BOARD OF COMMISSIONERS OF THE COUNTY OF ALLENCouncil Chambers Courtroom - Citizens Square

200 East Berry Street, Room 035Fort Wayne, Indiana 46802

AGENDA

Commissioners' Legislative Session10:00 AM Friday, January 24, 2020

Call to Order Pledge of Allegiance and Moment of Silence Visit from the NCAA Women's Division I Midwest Region trophy 1. Items for Consideration: 1.a Approval of minutes of the January 17, 2020 legislative session 01-17-20 Minutes.pdf 1.b Rezoning Petition REZ-2019-0074 to rezone property from A1/Agricultural to R3/Multiple

Family Residential for a 26-unit development.

APPLICANT: Humbert and Humbert Properties, LLC

LOCATION: The site is located on the north side of the 11900 block of Winters Road and on thesouth side of the 11900 block of Lower Huntington Road (Section 9 of Lafayette Township).

LAND AREA: Approximately 5 acres

ZONING: A1/Agricultural to R3/Multiple Family Residential

Plan Commission recommends DO NOT PASS (8-1) REZ 2019 0074_action.pdf 1.c Warranty Deeds for Kress Rd - East of Lower Huntington Rd., Project # 1300118

a. Parcel 1 - Schumacher b. Parcel 3- Stalling

1.d Warranty Deed for Griffin Rd Culvert # 5225 over Natural Drain, Project # 1800218

a. Parcel 2 - Miller 1.e Agreement for engineering services between the Board of Commissioners and Lochmueller

Group for study of county-owned land along East Paulding Road. LochmuellerAgreement.pdf

1.f Amendment to Allen County Code Title 1 (General Provisions) - Article 28 (Home Address

Restrictions for Covered Persons) T1-A28_revisions.doc 1.g Amendment to Allen County Code Title 12 (Financial) - Article 227 (Stellar Regional Rural

Development Grant Fund). T12-A227 revisions.doc 1.h Appointments to various boards and commissions. 1.i Consider approval of settlement agreement in the case of Marco Garcia, et al. v David

Gladieux GARCIA MACKIN LALLOW SETTLEMENT.pdf 1.j Consider approval of settlement agreement in the case of Martz v. Allen County Sheriff MARTZ SETTLEMENT.pdf 2. Consideration of Claims Submitted for Payment 2.a Submitted claims for the period of January 14 to 21, 2020 in the amount of $7,913,989.09 01142020-01212020.xlsx 3. Other Business:

4. Approval to waive the 2nd Reading on any matter approved today and for which it may bedeemed necessary for today's Legislative Session.

5. Comments from the Public 6. Motion to Adjourn

Allen County does not discriminate because of disability in the admission to, or treatment or employment in, its programs or activities.The Human Resources Director has been designated to coordinate compliance with nondiscrimination requirements contained in Section35.107 of the Department of Justice regulations. Information concerning the provisions of the Americans with Disabilities Act, and therights provided therein, and Allen County's ADA policy is available from the ADA Coordinator. Suggestions on how the County canbetter meet the needs of persons with disabilities may be submitted to the ADA coordinator at: Human Resources Department, 200 EastBerry Street, Suite 380, Fort Wayne, IN 46802, or by phone at (260) 449-7217.

BOARD OF COMMISSIONERS

OF THE COUNTY OF ALLEN

Council Chambers Courtroom - Citizens Square

200 East Berry Street, Room 035

Fort Wayne, Indiana 46802

MINUTES

Commissioners' Legislative Session

10:00 AM Friday, January 17, 2020

Commissioners Present: Richard E Beck, Therese M Brown, F. Nelson Peters

Commissioners Absent:

Others Present: Chris Cloud, Chief of Staff

Bill Fishering, County Attorney

Beth Lock, Legislative Liaison

Michelle Wood, DPS Senior Planner

Robin Minniear, Administrative Assistant

Kevin Leiniger, Journal-Gazette

Call to Order The meeting was called to order by Commissioner Therese Brown at 10:05 AM.

Pledge of Allegiance and Moment of Silence

1. Items for Consideration:

1.a Approval of minutes of the January 10, 2020 legislative session

F. Nelson Peters made a motion to Approve . Richard E Beck seconded the motion. Motion Passed:

3 - 0

1.b Memorandum of Understanding and Agreement between the Association of Indiana Counties and

Board of Commissioners for use of the Tax Refund Exchange and Compliance System (TRECS). Legislative Liaison Beth Lock explained the MOU between the Indiana Department of Revenue and

the Indiana Local Government Debt Setoff Clearinghouse, and the Commissioners and Allen

County. Basically, Allen County departments may identify taxpayers who are delinquent on fees or

property taxes, etc., and those will be reported to the clearinghouse. That file will be compared to

any potential tax refund that the delinquent individual may be due. The county-owed monies will be

deducted from the tax refund, and after a notification to the taxpayer and a waiting period, will be

sent to the county for payment of the delinquency.

Richard E Beck made a motion to Approve . F. Nelson Peters seconded the motion. Motion Passed:

3 - 0

1.c Rezoning Petition REZ-2019-0066 to rezone property from A1/Agricultural to R1/Single Family Residential; and approve a primary plat for a 161-lot single family residential subdivision

(Verona Lakes).

LOCATION: The site is located on the west side of the 100-600 blocks of North Noyer Road, north of

Williamsburg Village (Section 6 of Aboite Township).

LAND AREA: Approximately 60.6 acres for development

ZONING: A1/Agricultural to R1/Single Family Residential

Plan Commission recommends DO PASS (9-0)

DPS Senior Planner Michelle Wood noted that this Spring Mill Woods subdivision, located north of

St Rd 14, was 11 lots over the allowance and that it required a rezoning approval. She reported on

neighboring landowners objections and the remedies which would be undertaken to address these. F. Nelson Peters made a motion to Approve . Richard E Beck seconded the motion. Motion Passed: 3

- 0

1.d Rezoning Petition REZ-2019-0068 to rezone property from A1/Agricultural to C1/Professional Office and Personal Services for a two-building development including an office

building and a child care center.

APPLICANT: Diebold, LLC

LOCATION: The site is located on the east side of the 11700 block of Diebold Road, to the south of

Centennial Highlands (Section 36 of Perry Township).

LAND AREA: Approximately 2.24 acres

ZONING: A1/Agricultural to C1/Professional Office and Personal Services

Plan Commission recommends DO PASS (9-0)

DPS Senior Planner Michelle Wood explained that this petition had no remonstrance at the hearing,

but that DPS officials were requiring a second entrance be included in the development to handle

traffic flow.

F. Nelson Peters made a motion to Approve . Richard E Beck seconded the motion. Motion Passed: 3

– 0

1.e Rezoning Petition REZ-2019-0069 to rezone property from A1/Agricultural to R1/Single

Family Residential for a 128-lot single family residential subdivision to be named Weatherstone.

APPLICANT: North Eastern Development Corp.

LOCATION: The site is located on the west side of the 11900 block of Coldwater Road, and is also

north of Talis Park and Valley Place, and south of Corbin Place (Section 28 of Perry Township).

LAND AREA: Approximately 54 acres

ZONING: A1/Agricultural to R1/Single Family Residential

Plan Commission recommends DO PASS (9-0)

DPS Senior Planner Michelle Wood introduced this as the last undeveloped project on Coldwater, south

of Union Chapel. She noted that it met all single family subdivision zoning requirements and was of the

same density as neighboring developments.

Richard E Beck made a motion to Approve . F. Nelson Peters seconded the motion. Motion Passed: 3 -

0

1.f Rezoning Petition REZ-2019-0077 to rezone property from A1/Agricultural to R3/Multiple Family Residential for a 344-unit multiple family residential complex.

APPLICANT: Saxon Partners – Gary Warfel

LOCATION: The site is located on the east side of Diebold Road, on the south side of Norarrow

Drive, and on the west side of Cherrywood Drive; north of Park Place Senior Living and Ashton Creek

Health and Rehabilitation Center (Section 36 of Perry Township).

LAND AREA: Approximately 18.3 acres

ZONING: A1/Agricultural to R3/Multiple Family Residential

Plan Commission recommends Do Pass (9-0)

DPS Senior Planner Michelle Wood noted this single building has three wings due to the center of the

property being of better quality for building than the north and west portions, thus the owners were

requesting a waiver to build higher than typically allowed.

F. Nelson Peters made a motion to Approve . Richard E Beck seconded the motion. Motion Passed: 3 –

0

1.g Vacation Petition VALY-2019-0004 Request to vacate a portion of a platted alley, as platted in Wallen (original town) in Book 52, Page 326.

APPLICANT: K.C. Spillers, Jr.

LOCATION: The alley proposed to be vacated lies between Lots 1-4 and 21-24 in the plat of Allen

(original town) (Section 4 of Washington Township).

LAND AREA: Approximately .05 acres

PRESENT ZONING: A1/Agricultural

Plan Commission recommends DO PASS (9-0)

DPS Senior Planner Michelle Wood explained this was a legal procedure to allow the land owner to

combine his properties which lie in both sides of the vacated alley. All adjoining homeowners and

the AC Highway Department have all been contacted with no objections.

F. Nelson Peters made a motion to Approve . Richard E Beck seconded the motion. Motion Passed:

3 - 0

1.h Appointments to various boards and commissions. Chief of Staff Chris Cloud presented appointments for 2020 as follows:

Kathy Kopka Three Rivers Ambulance Authority (TRAA)

Danny Hudson Allen County Building Department Board

Mark Heller Allen County Building Department Board Richard E Beck made a motion to Approve . F. Nelson Peters seconded the motion. Motion Passed:

3 - 0

2. Consideration of Claims Submitted for Payment

2.a Claims for the period of January 8, 2020 to January 13, 2020

Richard E Beck made a motion to Approve in the amount of $2,650,101.18. F. Nelson Peters

seconded the motion. Motion Passed: 3 - 0

3. Other Business: None.

4. Approval to waive the 2nd Reading on any matter approved today and for which it may be deemed

necessary for today's Legislative Session.

Richard E Beck made a motion to Approve . F. Nelson Peters seconded the motion. Motion Passed:

3 - 0

6. Comments from the Public None.

7. Motion to Adjourn

The meeting was adjourned by Commissioner Brown at 10:30 AM.

Allen County does not discriminate because of disability in the admission to, or treatment or employment in, its

programs or activities. The Human Resources Director has been designated to coordinate compliance with

nondiscrimination requirements contained in Section 35.107 of the Department of Justice regulations.

Information concerning the provisions of the Americans with Disabilities Act, and the rights provided therein,

and Allen County's ADA policy is available from the ADA Coordinator. Suggestions on how the County can

better meet the needs of persons with disabilities may be submitted to the ADA coordinator at: Human

Resources Department, 200 East Berry Street, Suite 380, Fort Wayne, IN 46802, or by phone at (260) 449-

7217.

COMES NOW the Board of Commissioners of the County of Allen, State of Indiana, pursuant to authority vested in it by Indiana Code § 36-7 et. seq., as amended, and enacts the following ordinance.

Allen County Code Title 3: The Allen County Zoning Ordinance

Amendment No. WHEREAS petitioner North Eastern Development Corp. filed Petition REZ-2019-0074 with the Allen County Department of Planning Services; and, WHEREAS the Allen County Plan Commission held a public hearing on this Petition on the 9th day of December 2019; and, WHEREAS, after deliberating, the Plan Commission adopted Findings of Fact for this Petition and resolved to recommend the approximate 5 acres of real estate referenced in the Petition Not be reclassified to R3/Multiple Family Residential; now, therefore, BE IT ORDAINED by the Board of Commissioners of the County of Allen, State of Indiana, that the Board concurs with the Plan Commission’s recommendation and approves this Petition; BE IT FURTHER ORDAINED that the Allen County Plan Commission’s Findings of Fact for this Petition be adopted as the Findings of Fact for this Board; ENACTED THIS day of 2020.

THE BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN, STATE OF INDIANA

F. Nelson Peters Therese M. Brown Richard E. Beck Attest: Christopher Cloud, Deputy Auditor

BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN ORDINANCE DATED JANUARY 24, 2020

ORDINANCE # 01-24-20-01

Whereas, Indiana Code 36-1-8.5 allows for home addresses of certain individuals to be restricted from public view on certain government websites; and

Whereas, the Board of Commissioners of the County of Allen adopted Ordinance #01-20-17-01 to provide local legislation to govern the process for application for a restricted home address in Allen County; and

Whereas, the Indiana General Assembly amended the list of individuals covered by Indiana Code 36-1-8.5; and

Whereas, the Board of Commissioners needs to modify its local ordinance.

NOW, THEREFORE, be it ordained that the Board of Commissioners of the County of Allen hereby amends Allen County Code Title 1 (General Provisions) – Article 28 (Home Address Restriction for Covered Persons) – Chapter 1: Definitions to read as follows:

1-28-1 Chapter 1: DefinitionsThe following definitions apply throughout this article:

“County Auditor” means the Allen County Auditor or any employee in the Auditor’s office that is given authority to administer this article.

“Covered Person” (IC 36-1-8.5-2) means:(1) a judge;

(2) a law enforcement officer;

(3) a victim of domestic violence;

(4) a public official;

(5) the surviving spouse of a law enforcement officer if the officer was killed in the line of duty;

(6) an employee of the Department of Child Services; or

(7) any other individual or category of individuals identified as Covered Persons in Indiana Code 36-1-8.5-2 presently or as may be amended from time to time.

“Employee of the Department of Child Services” (IC 36-1-8.5-2.5) means an individual who is or wasemployed as any of the following by the department of child services established by IC 31-25-1-1:

(1) A family case manager trainee.

(2) A family case manager;

(3) A family case manager supervisor;

(4) A local office director;

(5) A regional manager;

(6) A child services assistant; or

(7) A child services attorney.

“Judge” (IC 36-1-8.5-3) means an individual who holds or formerly held office as:(1) a judge of the supreme court, court of appeals, tax court, circuit court,

superior court, municipal court, county court, federal court, or smallclaims court; or

(2) a magistrate, commissioner, or juvenile referee of a court.

“Law enforcement officer” (IC 36-1-8.5-4) means an individual who is employed or was formerlyemployed as:

(1) a police officer (including correctional police officer), sheriff, constable,marshal, prosecuting attorney, special prosecuting attorney, special deputy prosecuting attorney, the securities commissioner, or the inspector general;

(2) a deputy of any of the persons specified in subdivision (1);

(3) an investigator for a prosecuting attorney or for the inspector general;

(4) a conservation officer;

(5) an enforcement officer of the alcohol and tobacco commission; or

(6) an enforcement officer of the securities division of the office of the secretaryof state.

"Public official" (IC 36-1-8.5-4.5) means an individual who holds or formerly held office at any timeduring the preceding four (4) years in the executive or legislative branch of the state or federalgovernment or a political subdivision of the state or federal government.

"Public property data base web site" (IC 36-1-8.5-5) means an Internet web site that:(1) is available to the general public over the Internet;

(2) does not require registration, subscription, or the creation of a user name andpassword to search the web site; and

(3) connects a covered person's home address to the covered person's name, sothat a search of the web site for the covered person's name discloses thecovered person's home address.

“Public Property Tax Data Base Web Site” means the public access tax information portal.

"Victim of domestic violence" (IC 36-1-8.5-6) means a victim of domestic violence who is certifiedas a program participant in the address confidentiality program established by the attorney generalunder IC 5-26.5-2.

“Written Request” is the Application for Home Address Restriction provided by the County Auditor’s office or State Address Confidentiality Form as provided by the Department of Local Government Finance.

Ordained this 24th day of January, 2020.

THE BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN

__________________________________F. Nelson Peters

___________________________________Therese M. Brown

ATTEST:____________________________________

______________________________ Richard E. BeckChris Cloud, Deputy Auditor

BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN ORDINANTE DATED ____________________, 2020

ORDINANANCE # ________________________________

Whereas, as part of the Stellar Communities designation, Allen County received a planning grant from the state; and

Whereas, the Board of Commissioners established a fund for receipt of the grant money; and

Whereas, the Board of Commissioners would like to expand the use of the fund to include money to be spent on projects for Stellar Communities.

NOW, THEREFORE, be it ordained that the Board of Commissioners of the County of Allen hereby amends Allen County Code Title 12 (Financial) – Article 227 (Stellar Regional Rural Development Grant Fund) to read as follows:

ALLEN COUNTY CODE TITLE 12FINANCIAL

ARTICLE 227STELLAR REGIONAL RURAL

DEVELOPMENT GRANT FUND________________________________________________________________________

12-227-1 Chapter 1: Creation of Fund

12-227-1-1

There is hereby created a fund to be known as the Stellar Regional Rural Development Grant Fund. Said Fund shall be funded by receipt of Indiana Office of Community and Rural Affairs grant funds and funds from other government units.

12-227-2 Chapter 2: Purpose

12-227-2-1

The purpose of the Fund shall be to receive and disburse monies for eligible costs related to Stellar Communities projects in eastern Allen County.

12-227-3 Chapter 3: Administration of Funds

12-227-3-1

This fund shall be administered by the Board of Commissioners of the County of Allen. The funds shall be disbursed by the Board of Commissioners, with appropriation.

12-227-4 Chapter 4: Interest and Non-Reversion

12-227-4-1

All amounts placed in the Fund shall be invested and accrue interest. Said funds shall not revert to the General Fund at the end of the year.

Ordained this _______day of _____________________, 2020.

THE BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN

__________________________________F. Nelson Peters

___________________________________Therese M. Brown

ATTEST:____________________________________

______________________________ Richard E. BeckChris Cloud, Deputy Auditor

Snrrr-,pirmNr AcnnrcwNT Ar\D Rnr,rasr or Ar,r, Cr.arnas

THIS SETTLEMENT AGREEMENT AND RELEASE AGREEMENT is betweenMarco Garciq Joshua Mackin and Eugene Lalloq their successonr and assigns, and DavidGladieul his agents, employees, officers, successors and assigns (collectively refened tohereinafter as the "Defendanf'). ln consideration of the sum of Thirteen Thousand Five Dollars($13,500.00) paid to Marco Garcia" Joshua Mackin and Eugene Lallow by the Defendantr thereceipt and sufficiency of which are hereby acknowledged" Marco Garcia" Joshua Mackin andEugene Lallowcovenant as follows:

l. Marco Garci4 Joshua Mackin and Eugene Lallowagree to dismiss, withprejudice, a certain lawsuit pending in the United States District Court, Northern District oflndiana" Fort \[ayne Division, as Case No. 1:17-cv-109, and captioned Moco Gocia, JoshuaMackin ond Eugene Lallow v. Dovid Gladieux and further agrees never to bring any furtherlawsuit or other clai-, denand or action against the Defendant as a result of any personal injury,medical expenses, loss of income, denial of any civil or constitutional rights, or any other claims,lien or damage that they may have sustained as a result of, or is in any way connected with theallogations contained in their Complaint (hereinafter re&rred to as the "Incident").

2. Marco Garcia, Joshua Mackin and Eugene Lallow understand that the payment

they are receiving is for the compromise and settlement of a doubfi and disputed claim. Thepaymetrt for the execution of this Release Agreement is not to be construed as an admission ofliability by the Defendant, and the Defendant expressly denies any liability for the occurrence ofthe Incident or for any personal injury, loss of income, medical expenses, denial of any civil orconstitutional rights, or any otler clnim, lien or loss which is alleged to have been caused by or isin any way allegedly connected with the Incident.

3. Marco Garci4 Joshua Mackin and Eugene Lallow hereby acknowledge and

wrderstand that the i4iuries sustained may be pemanent and progressive and that rccovery

therefrom may be uncertain and indefinite. In entering into this Release AgreemenL they

understand and agree, after consultation with their counsel, that they are relying wholly upon

thet own judgpent, belief and lnowledge of the natr,re, exten! and duration of said injuries and

that they have not been influenced to ally extent whatsoever in making this release by any

representations or statements regarding the injuries, or any other mattcrs made by the persons,

firms, or corporations which are hereby released, or by any person or Persorr representing any

party to this Release Agreement, or by any physician or *ugeon employed by the parties who are

released by tlis agreement.

4. Marco Garcia" Joshua Mackin and Eugene Lallow hereby acknowledge that they

may in the firture discover facts, injuries or damages different from or in addition to those whichthey nray now know or believe to be true with respect to the matters that are the zubject of thisRelease Agreemen! and that they agree that this Release Agreement shall remain i-n effect in allrespects, notwithstanding the discovery or existence of different or additional facts, iajuries ordamages. Marco Garci4 Joshua Mackin and Eugene Lallow expressly assurne the risk of any

1029n 54n10133y2-l l\B

and all information which exists as of the date of this Release Agreement, but is not known orexpected to exist (whether through ignorance, oversight, error, negligence, or otherwise), andwhich, if known, would materially affect their decision to enter into this Release Agreement.

5. Marco Garci4 Joshua Mackin and Eugene Lallow warrant that they have notassigned or transferred to any person, entity, or party any of the claims which have been or couldbe asserted by him in the lawsuit which is the subject ofthis Release Agreement.

6. Marco Garcia, Joshua Mackin and Eugene Lallow expressly release any and allrights of action, claims, or demands which they have, or anyone claiming by or through themhave or may have against any and all persons or entities ofthe Defendant as a result ofor arisingout ofthe Incident.

7. This Release Agreement is for the benefit of the Defendant and his employers,agents, employees, successors, and assigns and is intended to bind Marco Garcia" Joshua Mackinand Eugene Lallow and their heirs, legal representatives and successors.

8. Marco Garci4 Joshua Mackin and Eugene Lallow warrant that they are of soundmind and legal age to sign this Release Agreement.

10. Marco Garci4 Joshua Mackin and Eugene Lallow further agree to indemnif,defend, exculpate, and hold harmless the Defendant from any lieq claim, lawsuit or liability ofwhatsoever kind, or by whomever, arising out of the claims, injuries, and/or losses of MarcoGarci4 Joshua Mackin and Eugene Lallow including, but not limiled to, any claim for medicalexpenses, insurance benefits, or attomey's fees, whether by subrogation right or otherwise evenif such claim, lawsuit, or liability arises, in whole or in part, as a result of alleged negligent acts

or omissions of the Defendant.

11. Marco Garci4 Joshua Mackin and Eugene Lallow state that no representations

have been made to them by any representative or agent of the Defendant, including thetattomeys, as to the taxability of these payments. Marco Garci4 Joshua Mackin and Eugene

Lallow further acknowledge that they shall be solely responsible for the payment of all federal,state and local taxes, if any, due and owing as a result of the payments made to Marco Garci4Joshua Mackin and Eugene Lallow pursuant to the Release Agreement.

2t029/ t 54/0I0t3302-I AB

9. Marco Garcia, Joshua Mackin and Eugene Lallow acknowledge that a lien orliens have been or may be asserted against this settlement, and they agee that all such liens willbe resolved and satisfied from the aforementioned settlement proceeds, including, but not limitedto, any liens for hospitai, medical, Medicare, Medicaid, disability income, insurance benefits and

attomey's fees regarding the lncident, if any such liens have been or are asserted or otherwise

made at any time.

12. This Release Agleement reptesents the entire agreement between Marco Garcia"

Joshua Mackin and Eugene Lallow and the Defendant, and no ofher statements promise, or

inducements made by the Defendant, or any agent, servant, or employee of the Defendant that

are not contained in this instrument will be valid or binding.

13. Marco Garci4 Joshua Mackin and Eugene Lallow have carefirlly read all of the

foregoing Release Agreement and rmderstands its contents.

14. Marco Garcia, Joshua Mackin and Eugene Lallow have signed this Release

Agreement with full knowledge of and understanding of their actions and with advice of counsel'

15. Marco Garcia, Joshua Mackin and Eugene Lallow acknowledge that this Release

Agreement is the product of negotiations and was not drafted by any particular party. Thus, itcannot be construed for or against any party hereto.

16. If any provision of this Release Agreement is determined to be invalid or

unenforceable, the remainder of this Release Agleement shall not be affected.

17 . Marco Garci4 Joshua Mackin and Eugene Lallow agree they are not a prevaili:rg

party by reason of this settlement; that they shall pay all costs and attomey fees they have

i*.;.".i fiom the s€ttlement proceeds; and that the Defendant has no obligation to pay any

un"rll"V fees, costs or litigation expenses they have inculed in this case, Mmco Garcia, Joshua

Mackii and'Eugene Lallow v. Dovid Gladiew. Defendant has no obligation to pay any other

monies to Marco Garcia, Joshua Mackin and Eugene Lallow or their attomeys.

IN WTINESS WHEREOF, Marco Garci4 Joshua Mackin and Eugene Lallow have

executed this Release on this

-

day of 20-.

J

MARCo Gancu, PlaintiffDate

OSHUA MACKIN, PlAiNtiff- 2' 2o2oDate,l

EUGENE LALLow, PlaintiffDate

CmISTO PHT'R C.MCounsel for Plaintiffs

(./

to29n 54l0l0B302-l AB

Date: lz-z& -t?

/ tJo7.-Witness I 4 4/<

LDDate: I

SDEPARTWNTAr.lrNCourqrv

SheriffJ

Date:

41029n 5410r0t33u2-r AB

12. This Release Agreement represents the entire agreement between Marco Garcia,Joshua Mackin and Eugene Lallow and the Defendant, and no other statements promise, orinducements made by the Defendan! or any agent, servant, or employee of the Defendant thatare not contained in this instrument will be valid or binding.

13. Marco Garcia, Joshua Mackin and Eugene Lallow have carefrrlly read all of theforegoing Release Agreement and understands its contents.

14. Marco Garci4 Joshua Mackin and Eugene Lallow have signed this ReleaseAgreement with full knowledge of and understanding of their actions and with advice of counsel.

15. Marco Garci4 Joshua Mackin and Eugene Lallow aclnowledge that this Release

Agreement is the product of negotiations and was not &afted by any particular party. Thus, itcannot be construed for or against any party hereto.

16. If any provision of this Release Agreement is deterrnined to be invalid orunenforceable, the remainder of this Release Agreement shall not be affected.

17 . Marco Garci4 Joshua Mackin and Eugene Lallow agree they are not a prevailingparty by reason of this settlement; that they shall pay all costs and attorney fees they have

incurred from the settlement proceeds; and that the Defendant has no obligation to pay any

attomey fees, costs or litigation expenses they have incurred in this case, Marco Garcia, Joshua

Mackin and Eugene Lallow v. David Gladieuc. Defendant has n6 qfligsli6n to pay any other

monies to Marco Garcia, Joshua Mackin and Eugene Lallow or their attomeys.

IN WITI{ESS WHEREOF, Marco Garcia, Joshua Mackin and Eugene Lallow have

executed this Release on this

-

day of 20

J

M.lx.co Gancra, Plaintiff

DateJosrrue M.c.cIflN, Plaintiff

Date .ZD

Datei I 2-> A -rQ (/ {ZCrrprsTOPIIER C.MCorursel for Plaintiffs

1029n 54t0t013302-l AB

Date:-

EUGENE LALLOW,

Date,Dl /o

Date: ALLEN CoLrNTv Smrur'r's DEPARTMENT

J.G Sheriff

41029n 54101013302-l AB

12. This Release Agreemeat represents the entire agreement between Marco Garci4

Joshua Mackin and Eugene Lallow and the Defendant, and no other statements promise, or

inducements made by the Defendant, or any agent, servant, oI employee of the Defendant that

are not contained in this instrument will be valid or binding.

13. Marco Garci4 Joshua Mackin and Eugene Lallow have carefirlly read all of the

foregoing Release Ageement and understands its contents.

14. Marco Garcia, Joshua Mackin and Eugene Lallow have signed this Release

Agreement with fi.rll knowledge of and understanding of their actions and with advice of counsel.

15. Marco Garci4 Joshua Mackin and Eugene Lallow acknowledge that this Release

Agreement is the product ofnegotiations and was not drafted by any particular party. Thus, it

cannot be construed for or against any party hereto.

16.IfanyprovisionofthisReleaseAgreementisdeterminedtobeinvalidorunenforceable, the remainder of this Release Agreement shall not be affected'

lT,MarcoGarci4JoshuaMackinandEugeneLallowagreetheyarenotaprevailingparty by reason of this s#ement; that they shall pay all costs and attomey fees they have

iil'""e from the settlement proceeds; and that the Defendant has no obligation to pay any

;il;n€y ["r, "ort,

or litigation "*p"*.. they have T"y"d in this case, Marco Garcia, Joshua

iackii and-Eugene Lallow v. oiia Gladiiux. Defendant has no obligation to pay any other

monies to Marc6 Garcia, Joshua Mackin and Eugene Lallow or their attomeys'

IN WITNESS WHEREOF, Marco Garci4 Joshua Mackin and Eugene Lallow have

executed this Release on this

-

day of 20

CIA, Plaintiff

JosEUA MACKTN, PlaintiffDate

EUGENE L.lr-low, Plaintiff

Counsel for Plaintiffs

(.oCmrsro C.M

Date lz-z G -rQ

I029154101013302- I AB 3

Date: I - 0i-dO-QO

Date:-..--

1,4", ,y'.t/azo ALLEN CoIrNTv StrrRtrr's Dpp.q.Rrlmxr

By:Sheriff

41029154/010r3302-l AB

THIS SETTLEMENT AGREEMENT AM RELEASE AGREEMENT is betweenJames Martz, his successors and assigns, and the Allen County Sheriff, his agents, employees,officers, successors and assigns (collectively refened to hereinafter as the "Defendant"). Inconsideration of the sum of One Thousand Five Hundred Dollars ($1,500.00) paid to James

Martz by the Defendant, the receipt and sufficiency of which are hereby acknowledged, JamesMartz covenants as follows:

l. James Martz agrees to dismiss, with prejudice, a certain lawsuit pending in theUnited States District Court, Northem District of Indian4 Fort Wayne Division, as Case No.I : 18-cv-93, and captioned "/ames Martz v. Allen County Sheriff and further agrees never to bringany further lawsuit or other claim, demand or action against the Defendant as a result of anypersonal injury, medical expenses, loss of income, denial of any civil or constitutional rights, orany other claims, lien or damage that he may have sustained as a result of, or is in any wayconnected with alleged incidents that occurred in the Allen County Jail on between May 3, 2016until on or about September 29, 2016 (hereinafter referred to as the "Incident").

2. James Martz understands that the payment he is receiving is for the compromiseand settlement ofa doubtful and disputed claim. The payment for the execution of this ReleaseAgreement is not to be construed as an admission of liability by the Defendant, and theDefendant expressly denies any liability for the occurrence of the Incident or for any personalinjury, loss of income, medical expenses, denial ofany civil or constitutional rights, or any otherclaim, lien or loss which is alleged to have been caused by or is in any way allegedly connectedwith the lncident.

3. James Martz hereby acknowledges and understands that the injuries sustainedmay be permanent and progressive and that recovery therefrom may be uncertain and indefinite.In entering into this Release Agreement, he understands and agrees, after consultation with hiscounsel, that he is relying wholly upon his own judgment, belief and knowledge of the nature,

extent, and duration of said injuries and that he has not been influenced to any extent whatsoeverin making this release by any representations or slatements regarding the injuries, or any othermatters made by the persons, firms, or corporations which are hereby released, or by any person

or persons representing any party to this Release Agreement, or by any physician or surgeonemployed by the parties who are released by this agreement.

4. James Martz hereby acknowledges that he may in the future discover facts,

injuries or damages different from or in addition to those which he may now know or believe tobe true with respect to the matters that are the subject of this Release Agreement, and that he

agrees that this Release Agreement shall remain in effect in all respects, notwithstanding thediscovery or existence of different or additional facts, injuries or damages. James Martzexpressly assumes the risk of any and all information which exists as of the date of this ReleaseAgreement, but is not known or expected to exist (whether through ignorance, oversight, error,

SnttLgNInNr AcREnrvrcxr axn RELBasr or ALr CLA,IIUS

t029t1 t1 /010t911 5-t AB

negligence, or otherwise), and which, if known, would materially affect his decision to enter intothis Release Agreement.

5. James Martz warrants that he has not assigned or transferred to any person, entity,or party any of the claims which have been or could be asserted by him in the lawsuit which isthe subject ofthis Release Agreement.

7. This Release Agreement is for the benefit of the Defendant and his employers,agents, employees, successors, and assigns and is intended to bind James Martz and his heirs,legal representatives and successors.

8.

Agreement.James Martz warants that he is of sound mind and legal age to sign this Release

9. James Martz acknowledges that a lien or liens have been or may be assertedagainst this settlement, and he agrees that all such liens will be resolved and satisfied from theaforementioned settlement proceeds, including, but not limited to, any liens for hospital, medical,Medicare, Medicaid, disability income, insurance benefits and a$omey's fees regarding theIncident, ifany such liens have been or are asserted or otherwise made at any time.

11. James Martz states that no representations have been made to him by anyrepresentative or agent of the Defendant, including his attomeys, as to the taxability of thesepayments. James Martz further acknowledges that he shall be solely responsible for the paymentof all federal, state and local taxes, if any, due and owing as a result of the payments made toJames Martz pursuant to the Release Agreement.

12. This Release Agreement represents the entire agreement between James Martzand the Defendant, and no other statements promise, or inducements made by the Defendant, orany agent, servant, or employee of the Defendant that are not contained in this instrument will bevalid or binding.

13. James Martz has carefully read all of the foregoing Release Agreement andurderstands its contents.

21029/7E7l01019175-l AB

6. James Martz expressly releases any and all rights of action, claims, or demandswhich he has, or anyone claiming by or through him has or may have against any and all personsor entities ofthe Defendant as a result ofor arising out of the Incident.

10. James Martz further agrees to indemnifr, defend, exculpate, and hold harmlessthe Defendant from any lien, claim, lawsuit or liability of whatsoever kind, or by whomever,arising out of the claims, injuries, and/or losses of James Martz including, but not limited to, anyclaim for medical expenses, insurance benefits, or attomey's fees, whether by subrogation rightor otherwise even if such claim, lawsuit, or liability arises, in whole or in part, as a result ofalleged negligent acts or omissions of the Defendant.

14. James Martz has signed this Release Agreement with full knowledge of andunderstanding of his actions and with advice ofcounsel.

1 5 . James Martz acknowledges that this Release Agreement is the product ofnegotiations and was not drafted by any particular party. Thus, it cannot be construed for oragainst any party hereto.

16. If any provision of this Release Agreement is determined to be invalid orunenforceable, the remainder of this Release Agreement shall not be affected.

17. James Martz agrees he is not a prevailing party by reason of this settlement; thathe shall pay all costs and attomey fees he has incurred from the settlement proceeds; and that theDefendant has no obligation to pay any attomey fees, costs or litigation expenses he has incurredin this case, James Martz v. Allen County Sherif. Defendant has no obligation to pay any othermonies to James Martz or his attomeys.

IN WITNESS WHEREOF, James Martz has /(lthis Release on this dav of2020.

Date /Z, riff

Date:

Date: ZcZc)

Cnnrsropnrn C. MvrnsCounsel for Plaintiff

Witne

ALLEN Couxly SHf,RIFF'S DEPARTMENT

By:David J ladieux, Sheriff

31029/787/01019175-l AB

oate: ,/. /y' s-a

For Period January 14, 2020 to January 21, 2020 Page 1 of 10 Pages

DATE FILEDVOUCHER NUMBER NAME OF CLAIMANT

OFFICE, DEPARTMENT OR FUND

AMOUNT OF VOUCHER

AMOUNT ALLOWED

WARRANT NUMBER MEMORANDUM

12/9/2019 2019-018302 WHITE SWAN HARDWARE (EFT) Sheriff's Office $140.46 $140.46 9612612/9/2019 2019-018303 NOWAK SUPPLY CO INC (EFT) Sheriff's Office $43.07 $43.07 9611712/9/2019 2019-018307 STELLAS ALTERATIONS Sheriff's Office $130.00 $130.00 71209212/9/2019 2019-018312 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $79.20 $79.20 9610712/9/2019 2019-018318 POSTMASTERS (EFT) Sheriff's Office $1,209.97 $1,209.97 9622512/9/2019 2019-018319 RICOH USA, INC. (EFT) Auditor's Office $21.25 $21.25 96285

12/10/2019 2019-018438 ADAMS REMCO INC *(EFT) Sheriff's Office $23.99 $23.99 9614812/10/2019 2019-018445 CANON SOLUTIONS AMERICA (EFT) Auditor's Office $10.89 $10.89 9619412/10/2019 2019-018482 LANGUAGE TRAINING CENTER (EFT) Sheriff's Office $240.00 $240.00 9616612/13/2019 2019-018737 BRATEMANS INC (EFT) Sheriff's Office $123.00 $123.00 9610212/17/2019 2019-019020 D&K LTD/MAT MATTERS &LINENS (EFT) Sheriff's Office $50.00 $50.00 9625212/17/2019 2019-019021 GI JOES ARMY SURPLUS INC (EFT) Sheriff's Office $1,221.32 $1,221.32 9613712/17/2019 2019-019023 SUMMIT FOOD SERVICE MANAGEMENT LLCSheriff's Office $20,379.80 $20,379.80 71207812/17/2019 2019-019024 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $2,423.20 $2,423.20 9610712/17/2019 2019-019025 AQUA SYSTEMS Auditor's Office $25.25 $25.25 71206612/17/2019 2019-019026 BRATEMANS INC (EFT) Sheriff's Office $551.93 $551.93 9610212/17/2019 2019-019028 WAYNE PIPE & SUPPLY CO INC (EFT) Sheriff's Office $29.52 $29.52 9612512/17/2019 2019-019033 LIEBERMAN TECHNOLOGIES (EFT) Sheriff's Office $5,100.00 $5,100.00 71207112/18/2019 2019-019059 SERVICE ALL VACUUM CO (EFT) Sheriff's Office $92.85 $92.85 9612112/18/2019 2019-019060 BYRON HEALTH CENTER (EFT) Sheriff's Office $652.88 $652.88 9609512/18/2019 2019-019062 INDIANA MICHIGAN POWER COMPANY Auditor's Office $12,225.27 $12,225.27 71173112/19/2019 2019-019086 OFFICE DEPOT INC * Sheriff's Office $594.57 $594.57 71205912/19/2019 2019-019087 COMCAST (EFT) Sheriff's Office $11.29 $11.29 9605212/19/2019 2019-019088 ITSAVVY LLC (EFT) Sheriff's Office $2,708.91 $2,708.91 9617812/20/2019 2019-019097 MR APPLIANCE OF AUBURN Sheriff's Office $318.12 $318.12 71209012/20/2019 2019-019098 BRATEMANS INC (EFT) Sheriff's Office $179.99 $179.99 9610212/20/2019 2019-019104 Illich Stephen K & Virginia L Surplus - Auditor's $2,051.40 $2,051.40 71191612/26/2019 2019-019170 BRATEMANS INC (EFT) Sheriff's Office $203.96 $203.96 9610212/26/2019 2019-019171 ENVIRO CLEAN INC (EFT) Sheriff's Office $635.00 $635.00 96253

Governmental Unit

ACCOUNTS PAYABLE VOUCHER REGISTER

County of Allen, IndianaAgency

County

12/26/2019 2019-019172 REPUBLIC SERVICES INC (EFT) Sheriff's Office $73.50 $73.50 9605912/26/2019 2019-019173 NORTHEASTERN REMC (EFT) Sheriff's Office $27.68 $27.68 9605812/26/2019 2019-019174 ITSAVVY LLC (EFT) Sheriff's Office $176.49 $176.49 9617812/26/2019 2019-019175 INDIANA STAMP COMPANY INC (EFT) Sheriff's Office $221.00 $221.00 9611512/27/2019 2019-019200 OFFICE DEPOT INC * Sheriff's Office $162.72 $162.72 71205912/27/2019 2019-019201 INDIANA MICHIGAN POWER COMPANY Sheriff's Office $16,991.22 $16,991.22 71173112/27/2019 2019-019202 LEE SUPPLY CORP-FT WAYNE (EFT) Sheriff's Office $168.57 $168.57 9622412/27/2019 2019-019203 REPUBLIC SERVICES INC (EFT) Sheriff's Office $1,822.00 $1,822.00 9604912/27/2019 2019-019204 SUMMIT FOOD SERVICE MANAGEMENT LLCSheriff's Office $20,280.03 $20,280.03 71207812/27/2019 2019-019205 NIPSCO Auditor's Office $160.66 $160.66 71173412/27/2019 2019-019231 REPUBLIC SERVICES INC (EFT) Auditor's Office $21.50 $21.50 9604912/27/2019 2019-019232 NIPSCO Auditor's Office $7,425.18 $7,425.18 71173512/27/2019 2019-019233 USC INTERNAL MERGER CO LLC Sheriff's Office $3,257.85 $3,257.85 71208812/30/2019 2019-019253 HOMETOWN PEST CONTROL (EFT) Sheriff's Office $50.00 $50.00 9607312/30/2019 2019-019255 AQUA SYSTEMS Auditor's Office $18.60 $18.60 71206612/30/2019 2019-019256 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $2,330.93 $2,330.93 9610712/30/2019 2019-019257 ALLEN BUSINESS MACHINES INC (EFT) Sheriff's Office $748.00 $748.00 9609212/30/2019 2019-019258 BROWNELLS INC (EFT) Auditor's Office $104.67 $104.67 9613812/30/2019 2019-019259 IMAGING OFFICE SYSTEMS INC (EFT) Sheriff's Office $1,125.00 $1,125.00 9613212/30/2019 2019-019261 ADAMS REMCO INC *(EFT) Sheriff's Office $3.88 $3.88 9614812/30/2019 2019-019268 USC INTERNAL MERGER CO LLC Sheriff's Office $1,056.35 $1,056.35 71208812/30/2019 2019-019270 INDIANA MICHIGAN POWER COMPANY Auditor's Office $10.50 $10.50 71173112/30/2019 2019-019271 CITY UTILITIES Sheriff's Office $18,567.72 $18,567.72 71172512/31/2019 2019-019288 SUMMIT FOOD SERVICE MANAGEMENT LLCSheriff's Office $19,857.38 $19,857.38 71207812/31/2019 2019-019289 OFFICE DEPOT INC * Sheriff's Office $4.92 $4.92 712059

1/2/2020 2020-000031 INDIANA MICHIGAN POWER COMPANY Sheriff's Office $187.58 $187.58 7117311/2/2020 2020-000032 PAULDING-PUTNAM ELECTRIC CO-OP Auditor's Office $1,036.05 $1,036.05 7117331/2/2020 2020-000033 ENVIRO CLEAN INC (EFT) Sheriff's Office $225.00 $225.00 962531/2/2020 2020-000034 BRATEMANS INC (EFT) Sheriff's Office $512.94 $512.94 961021/2/2020 2020-000035 RICOH USA, INC. (EFT) Auditor's Office $39.75 $39.75 962851/2/2020 2020-000036 VERIZON WIRELESS LLC Auditor's Office $365.72 $365.72 960541/2/2020 2020-000037 D&K LTD/MAT MATTERS &LINENS (EFT) Sheriff's Office $25.00 $25.00 91/2/2020 2020-000039 HEALTHCARE WASTE MANAGEMENT (EFT)Sheriff's Office $236.40 $236.40 962201/2/2020 2020-000041 COREMR L.C. Sheriff's Office $1,350.00 $1,350.00 7120851/2/2020 2020-000042 MARATHON ASHLAND PETROLEUM LLC-EFTAuditor's Office $148.48 $148.48 960501/2/2020 2020-000044 CRAWFORD SUPPLY CO (EFT) Auditor's Office $910.80 $910.80 961411/2/2020 2020-000045 HOBART GLOSSON (EFT) Sheriff's Office $10.40 $10.40 961051/2/2020 2020-000046 BP * Sheriff's Office $118.71 $118.71 7117401/2/2020 2020-000048 SUPER LAUNDRY EQUIPMENT CORP (EFT)Sheriff's Office $1,442.35 $1,442.35 96256

1/2/2020 2020-000059 OFFICE DEPOT INC * Sheriff's Office $133.62 $133.62 7120591/6/2020 2020-000218 TREASURER OF ALLEN COUNTY Auditor's Office $167.69 $167.69 7117261/6/2020 2020-000241 SENTINEL OFFENDER SERVICES LLC EFT Juvenile Center $3,557.35 $3,557.35 962731/7/2020 2020-000367 Thurston Jarrod S & Leslie B Surplus - Auditor's $48.18 $48.18 7117911/7/2020 2020-000373 LOWES * (EFT) Juvenile Center $445.86 $445.86 961651/7/2020 2020-000380 McClendon Terez M & Floyd Toria A Surplus - Auditor's $94.12 $94.12 7117921/8/2020 2020-000397 FORT WAYNE NEWSPAPERS LEGAL (EFT)County Assessor's Office $10.41 $10.41 961061/8/2020 2020-000399 ICAA County Assessor's Office $5,900.00 $5,900.00 7120691/8/2020 2020-000408 THOMSON REUTERS - WEST (EFT) Superior Court $999.00 $999.00 962151/8/2020 2020-000409 LOMBARD PHD LLC, DAVID (EFT) Superior Court $1,450.00 $1,450.00 962071/8/2020 2020-000410 REDWOOD TOXICOLOGY LABORATORY (EFT)Superior Court $7,258.55 $7,258.55 961841/8/2020 2020-000411 WAITER ON THE WAY (EFT) Superior Court $214.28 $214.28 961331/8/2020 2020-000412 OFFICE DEPOT INC * Superior Court $108.50 $108.50 7120591/8/2020 2020-000413 AMBER, CYNTHIA (EFT) Superior Court $25.00 $25.00 962811/8/2020 2020-000414 CHRISTOFF & CHRISTOFF ATTY (EFT) Superior Court $25.00 $25.00 960791/8/2020 2020-000416 BELLINGER LAW OFFICES (EFT) Auditor's Office $25.00 $25.00 962481/8/2020 2020-000417 SHILTS & SETLAK LLC (EFT) Auditor's Office $25.00 $25.00 962581/8/2020 2020-000423 TREASURER OF ALLEN COUNTY Surplus - Auditor's $289.04 $289.04 7117271/8/2020 2020-000424 Lawrence Cori Surplus - Auditor's $210.96 $210.96 7117971/9/2020 2020-000425 CITY UTILITIES Maintenance $67.60 $67.60 7117251/9/2020 2020-000426 CITY UTILITIES Maintenance $11.63 $11.63 7117251/9/2020 2020-000427 CITY UTILITIES Maintenance $11.63 $11.63 7117251/9/2020 2020-000428 QHG OF FT WAYNE CO LLC (EFT) Auditor's Office $23,008.01 $23,008.01 960531/9/2020 2020-000429 Joseph Lee Shanklin Auditor's Office $3,179.92 $3,179.92 7117561/9/2020 2020-000430 Franklin Credit Management Corp Auditor's Office $8,052.70 $8,052.70 7117541/9/2020 2020-000431 Kinder Christopher P & Stacy L Surplus - Auditor's $1,423.15 $1,423.15 711798

12/19/2019 2020-000432 Dickerhoof Farm General Partnership Surplus - Auditor's $5,286.13 $5,286.13 7117931/9/2020 2020-000433 PUBLIC DEFENDER - PETTY CASH Public Defender $70.40 $70.40 711741

12/19/2019 2020-000434 Fitness at Northpoint Surplus - Auditor's $8,450.64 $8,450.64 71179612/19/2019 2020-000435 Fitness at Stellhorn llc Surplus - Auditor's $743.99 $743.99 71179412/19/2019 2020-000436 Fitness at Covington Plaza Surplus - Auditor's $1,143.68 $1,143.68 711795

1/9/2020 2020-000437 YOUTH SERVICES/PETTY CASH Youth Services Center $216.81 $216.81 7117301/9/2020 2020-000438 SPANICUS LLC (EFT) Auditor's Office $462.92 $462.92 961401/9/2020 2020-000440 TREASURER OF ALLEN COUNTY Surplus - Auditor's $525.74 $525.74 711729

12/30/2019 2020-000441 Nagel Heath C Auditor's Office $1,235.07 $1,235.07 7120081/9/2020 2020-000442 US DISTRICT COURT Prosecutor's Office $40.50 $40.50 7117421/9/2020 2020-000443 COMCAST (EFT) Prosecutor's Office $241.85 $241.85 960521/2/2020 2020-000444 ELECTRONIC RECYCLERS (EFT) Environmental Management $4,495.55 $4,495.55 961891/7/2020 2020-000445 FERGUSON ADVERTISING INC (EFT) Environmental Management $75.00 $75.00 96142

1/7/2020 2020-000446 ALLEN COUNTY COMMUNITY CORRECTIONSAuditor's Office $52.50 $52.50 7120721/9/2020 2020-000447 ALLEN COUNTY HIGHWAY DEPT Auditor's Office $601.07 $601.07 7120521/9/2020 2020-000448 FORT WAYNE NEWSPAPERS (EFT) Auditor's Office $1,120.65 $1,120.65 961301/9/2020 2020-000449 REPUBLIC SERVICES RECYCLING Environmental Management $23,381.97 $23,381.97 7117391/9/2020 2020-000450 Babatom LLC Auditor's Office $60.00 $60.00 7117551/9/2020 2020-000451 ST JOSEPH HEALTH SYSTEM LLC Auditor's Office $3,459.00 $3,459.00 7120821/9/2020 2020-000452 INDIANA STATE CORONERS ASSOC Coroner's Office $1,275.00 $1,275.00 7120581/9/2020 2020-000453 ALLEN COUNTY SERVICES DEPT Sheriff's Office $41,931.89 $41,931.89 7120531/9/2020 2020-000454 ALLEN COUNTY SERVICES DEPT NIRCC $149.64 $149.64 7120531/9/2020 2020-000455 NIPSCO Superior Court $288.46 $288.46 7117361/9/2020 2020-000456 ALLEN COUNTY SERVICES DEPT Sheriff's Office $42,812.38 $42,812.38 7120531/9/2020 2020-000457 ALLEN COUNTY SERVICES DEPT Superior Court $43.67 $43.67 7120531/9/2020 2020-000458 HARMEYER LAW FIRM (EFT) Superior Court $200.00 $200.00 962191/9/2020 2020-000459 THOMSON REUTERS - WEST (EFT) Superior Court $583.20 $583.20 962151/9/2020 2020-000460 HULTQUIST, ROGER W (EFT) Superior Court $100.00 $100.00 960861/9/2020 2020-000461 POSTMASTERS (EFT) Superior Court $888.12 $888.12 962251/9/2020 2020-000462 ALLEN COUNTY HIGHWAY DEPT Maintenance $1,583.63 $1,583.63 7120521/9/2020 2020-000463 SENKO, MATTHEW Superior Court $2,353.85 $2,353.85 962791/9/2020 2020-000464 ALLEN COUNTY RECORDER Surveyor's Office $25.00 $25.00 7117221/9/2020 2020-000465 ALLEN COUNTY SHERIFF Sheriff's Office $405.78 $405.78 7117231/9/2020 2020-000466 KENDALL ELECTRIC INC. (EFT) Maintenance $117.73 $117.73 961791/9/2020 2020-000467 OAK TREE WOODWORKING SUPPLIES (EFT)Maintenance $45.00 $45.00 961831/9/2020 2020-000468 BERKHEIMER CO G W (EFT) Maintenance $82.74 $82.74 961001/9/2020 2020-000469 RPM MACHINERY, LLC (EFT) Maintenance $9.40 $9.40 961981/9/2020 2020-000470 NORTH SIDE PLUMBING & HTG (EFT) Auditor's Office $18.90 $18.90 961161/9/2020 2020-000471 ALLEN COUNTY SERVICES DEPT Environmental Management $154.50 $154.50 7120531/9/2020 2020-000472 NOWAK SUPPLY CO INC (EFT) Maintenance $36.15 $36.15 961171/9/2020 2020-000473 MILL SUPPLIES INC (EFT) Maintenance $218.09 $218.09 961141/9/2020 2020-000474 WHITE SWAN HARDWARE (EFT) Maintenance $44.86 $44.86 961261/9/2020 2020-000476 OFFICE DEPOT INC * Maintenance $63.21 $63.21 7120591/9/2020 2020-000477 WAYNE FASTENERS INC (EFT) Maintenance $20.03 $20.03 961241/9/2020 2020-000479 BIG C LUMBER CO (EFT) Maintenance $160.45 $160.45 962421/9/2020 2020-000480 FIRST AYD CORP (EFT) Environmental Management $24.00 $24.00 960781/9/2020 2020-000481 HAYBURNERS LLC (EFT) Surveyor's Office $5,700.00 $5,700.00 962691/9/2020 2020-000482 CITY OF NEW HAVEN (EFT) Auditor's Office $92.38 $92.38 960481/9/2020 2020-000483 OFFICE DEPOT INC * Human Resources $53.09 $53.09 7120591/9/2020 2020-000484 ENGINEERING RESOURCES (EFT) Surveyor's Office $33,296.87 $33,296.87 961601/9/2020 2020-000485 ALLEN COUNTY SERVICES DEPT Surveyor's Office $424.81 $424.81 712053

1/10/2020 2020-000486 WAGNER MEINERT LLC (EFT) Maintenance $3,530.48 $3,530.48 96206

1/10/2020 2020-000487 ALLEN COUNTY SERVICES DEPT Superior Court $288.55 $288.55 7120531/10/2020 2020-000488 NIPSCO Maintenance $17,293.06 $17,293.06 7117371/10/2020 2020-000489 PIZZA HUT OF FORT WAYNE INC (EFT) Superior Court $108.17 $108.17 962381/10/2020 2020-000490 WAITER ON THE WAY (EFT) Auditor's Office $278.01 $278.01 961331/10/2020 2020-000491 OFFICE DEPOT INC * Superior Court $59.36 $59.36 7120591/10/2020 2020-000492 SUTTER, CHRISTINA Superior Court $550.00 $550.00 96280

11/18/2019 2020-000493 Rotering John D & Margaret A Surplus - Auditor's $283.96 $283.96 71179911/22/2019 2020-000494 Ingram Vern & Pam Surplus - Auditor's $49.32 $49.32 71180011/22/2019 2020-000495 Knott John A & Juanita Surplus - Auditor's $900.00 $900.00 71180111/22/2019 2020-000496 Lund Thomas D & Maria C Surplus - Auditor's $987.30 $987.30 71180211/22/2019 2020-000497 Slater Sara J Surplus - Auditor's $231.02 $231.02 71180311/22/2019 2020-000498 Sexton Matthew T & Nicole E Surplus - Auditor's $1,100.59 $1,100.59 71180411/22/2019 2020-000499 Walter T Recht & Vickie K Recht Auditor's Office $200.00 $200.00 71180511/22/2019 2020-000500 Recht Walter T & Vickie K Surplus - Auditor's $201.35 $201.35 71180611/22/2019 2020-000501 Recht Walter T & Vickie K Surplus - Auditor's $199.80 $199.80 71180711/22/2019 2020-000502 Recht Walter T Surplus - Auditor's $101.25 $101.25 71180811/22/2019 2020-000503 Oddou Frank E & Dolores A Surplus - Auditor's $739.96 $739.96 711809

1/10/2020 2020-000504 SPARTAN TOOL LLC (EFT) Maintenance $10,319.55 $10,319.55 9613911/22/2019 2020-000505 Bradtmueller Douglas L & Janet K Surplus - Auditor's $809.11 $809.11 71181011/22/2019 2020-000506 Schneider Alan C & Judith L Surplus - Auditor's $1,063.36 $1,063.36 71181111/22/2019 2020-000507 Melmar Llc Auditor's Office $3,190.41 $3,190.41 71177811/22/2019 2020-000508 Casiano Julio C & Arlene Surplus - Auditor's $531.07 $531.07 71181211/22/2019 2020-000509 Tidwell Stewart G Surplus - Auditor's $141.36 $141.36 71181311/25/2019 2020-000510 Morrison Melody Surplus - Auditor's $511.66 $511.66 71181411/25/2019 2020-000511 Harding Bradley M Surplus - Auditor's $253.89 $253.89 71176612/19/2019 2020-000512 Springer Maurice & Sharon AND Surplus - Auditor's $1,201.50 $1,201.50 71181512/19/2019 2020-000513 Fort Wayne Urethane LLC Auditor's Office $456.78 $456.78 71181612/19/2019 2020-000514 Brower James Surplus - Auditor's $1,329.88 $1,329.88 71181712/19/2019 2020-000515 Heine Stanley & Joette Surplus - Auditor's $366.19 $366.19 71181812/19/2019 2020-000516 Routh Douglas & Leigh Ann Surplus - Auditor's $441.60 $441.60 71181912/19/2019 2020-000517 Hearcare Professional Corporation Surplus - Auditor's $661.56 $661.56 71182012/19/2019 2020-000518 Witte James W Surplus - Auditor's $686.66 $686.66 71182112/19/2019 2020-000519 Zimmerman Andrew & Audra Surplus - Auditor's $157.32 $157.32 71182212/19/2019 2020-000520 Wittekind Michelle Auditor's Office $851.78 $851.78 71182312/19/2019 2020-000521 Mertz David Surplus - Auditor's $561.80 $561.80 711824

1/10/2020 2020-000522 POSTMASTERS (EFT) Clerk's Office $2,980.44 $2,980.44 9622512/19/2019 2020-000523 Dumont Walter & Schultz Michelle Auditor's Office $732.27 $732.27 71182512/19/2019 2020-000524 Covington Travel Surplus - Auditor's $397.72 $397.72 71182612/19/2019 2020-000525 Mangos Eleni Surplus - Auditor's $298.51 $298.51 711827

12/19/2019 2020-000526 Mann Alan & Annette Surplus - Auditor's $850.32 $850.32 71182812/19/2019 2020-000527 Vides Sandra Elizabeth Surplus - Auditor's $6.42 $6.42 71182912/19/2019 2020-000528 Mellon James & Angela Surplus - Auditor's $932.76 $932.76 71183012/20/2019 2020-000529 Auxier Kenny Auditor's Office $45.57 $45.57 71183112/20/2019 2020-000530 Gray Mia Surplus - Auditor's $35.67 $35.67 71183212/20/2019 2020-000531 Fortier Michelle Saito Surplus - Auditor's $210.03 $210.03 71183312/20/2019 2020-000532 First Phase LLC Surplus - Auditor's $223.58 $223.58 71177712/20/2019 2020-000533 Fiffick David J Jr & Surplus - Auditor's $102.76 $102.76 71183412/20/2019 2020-000534 Felger Allan W & Marolyn J Surplus - Auditor's $145.00 $145.00 711835

1/10/2020 2020-000535 SMALLWOOD PATRICIA (EFT) Prosecutor's Office $300.00 $300.00 9621312/20/2019 2020-000536 F&L Property Group LLC Surplus - Auditor's $84.59 $84.59 71183612/20/2019 2020-000537 Fairfield Painting Surplus - Auditor's $54.88 $54.88 71183712/20/2019 2020-000538 EquityPoint Management Inc as Trs Surplus - Auditor's $100.00 $100.00 71183812/20/2019 2020-000539 Evans Suzuki Inc Surplus - Auditor's $115.47 $115.47 71183912/20/2019 2020-000540 Elwood Holly & Tennant Charles Surplus - Auditor's $229.34 $229.34 71184012/20/2019 2020-000541 El Paraiso Investment Group Inc Surplus - Auditor's $165.00 $165.00 71184112/20/2019 2020-000542 Eastern Engineering Supply Inc Surplus - Auditor's $1,081.61 $1,081.61 71184212/20/2019 2020-000543 Dupont Llc Auditor's Office $894.43 $894.43 71184312/20/2019 2020-000544 Doswell David Surplus - Auditor's $148.88 $148.88 71184412/20/2019 2020-000545 DG Properties 9 LLC Surplus - Auditor's $4,072.99 $4,072.99 71184512/20/2019 2020-000546 Denig Farm LLC Surplus - Auditor's $1,499.93 $1,499.93 71184612/20/2019 2020-000547 Dawson Jerald E & Ruth M Surplus - Auditor's $353.20 $353.20 71184712/20/2019 2020-000548 Dearing Kenneth P & Elizabeth A Auditor's Office $77.94 $77.94 71184812/20/2019 2020-000549 Dahm Meadows LLC Surplus - Auditor's $233.00 $233.00 71178412/20/2019 2020-000550 CWZ Coliseum Realty LLC Auditor's Office $274.47 $274.47 71184912/20/2019 2020-000551 Cortezano Javier Surplus - Auditor's $56.36 $56.36 71185012/20/2019 2020-000552 Collins Denny P & Sherry S Surplus - Auditor's $353.13 $353.13 711851

1/10/2020 2020-000553 MAXIMUS INC (EFT) Auditor's Office $2,250.00 $2,250.00 961761/10/2020 2020-000554 ALLEN COUNTY SERVICES DEPT Auditor's Office $62.70 $62.70 712053

12/20/2019 2020-000555 Cole HC Ft Wayne IN LLC Auditor's Office $242.75 $242.75 71177212/20/2019 2020-000556 Click Tim M & Sandra S Revoc Trust Surplus - Auditor's $1,360.48 $1,360.48 711852

1/10/2020 2020-000557 THOMSON REUTERS - WEST (EFT) Public Defender $679.90 $679.90 9621512/20/2019 2020-000558 Cintas Corporation No 2 Surplus - Auditor's $1,062.00 $1,062.00 711767

1/10/2020 2020-000559 ADAMS REMCO INC *(EFT) Circuit Court $120.53 $120.53 961481/10/2020 2020-000560 ALLEN COUNTY COMMUNITY CORRECTIONSAuditor's Office $1,000.00 $1,000.00 712072

12/20/2019 2020-000561 Chiropractic Health Services Pc Surplus - Auditor's $152.40 $152.40 7118531/10/2020 2020-000562 CULLIGAN OF FORT WAYNE (EFT) Auditor's Office $19.58 $19.58 96221

12/20/2019 2020-000563 Chapman Alena Marie Surplus - Auditor's $4,253.99 $4,253.99 7118541/10/2020 2020-000564 IRON MOUNTAIN INC. (EFT) Circuit Court $552.57 $552.57 96188

1/10/2020 2020-000565 ROLF REPORTING INC (EFT) Public Defender $2,486.30 $2,486.30 9612012/20/2019 2020-000566 Center For Vein Restoration In Llc Surplus - Auditor's $250.01 $250.01 71185512/20/2019 2020-000567 Barker Doris Marie & Hullinger Mark Surplus - Auditor's $242.53 $242.53 711856

1/10/2020 2020-000568 OFFICE DEPOT INC * Circuit Court $544.06 $544.06 71205912/20/2019 2020-000569 Byler Kenton T Surplus - Auditor's $62.28 $62.28 71185712/20/2019 2020-000570 Business Revenue Services Surplus - Auditor's $246.69 $246.69 71185812/20/2019 2020-000571 Burch Thomas E & Mary S Surplus - Auditor's $796.24 $796.24 71185912/20/2019 2020-000572 Brown Tira C Surplus - Auditor's $51.40 $51.40 711860

1/10/2020 2020-000573 SPECIALIZED PRINTED PRDCTS (EFT) Clerk's Office $662.80 $662.80 961431/10/2020 2020-000574 ROLF REPORTING INC (EFT) Public Defender $879.15 $879.15 96120

12/20/2019 2020-000575 Brick Properties LLC Surplus - Auditor's $82.20 $82.20 7117611/10/2020 2020-000576 POSTMASTERS (EFT) Circuit Court $1,604.81 $1,604.81 96225

12/20/2019 2020-000577 Brian D Marcus Revocable Trust Surplus - Auditor's $57.23 $57.23 71186112/20/2019 2020-000578 Bremer Steven K & Tiara Sue Surplus - Auditor's $232.84 $232.84 71186212/20/2019 2020-000579 Boltz Martha R Liv Trst Surplus - Auditor's $57.38 $57.38 711863

1/10/2020 2020-000580 ALLEN COUNTY SERVICES DEPT Circuit Court $188.91 $188.91 71205312/20/2019 2020-000581 Bolinger Brian M & Christina M Surplus - Auditor's $419.96 $419.96 71186412/20/2019 2020-000582 Birkenbeul Patricia A Surplus - Auditor's $359.38 $359.38 71186512/20/2019 2020-000583 Billiard Lynn Allen & Tracy L Surplus - Auditor's $279.37 $279.37 71186612/20/2019 2020-000584 Bell Robert S & Sally Surplus - Auditor's $231.37 $231.37 711867

1/10/2020 2020-000585 ALLEN COUNTY SHERIFF Auditor's Office $206.34 $206.34 71172412/20/2019 2020-000586 Baxter Joshua Surplus - Auditor's $860.00 $860.00 71186812/20/2019 2020-000587 Baker R V & Sharon K Auditor's Office $1,110.46 $1,110.46 71186912/20/2019 2020-000588 Bailey Timothy L & Kathleen S Surplus - Auditor's $1,709.46 $1,709.46 71187012/20/2019 2020-000589 Aspen Partners LLC Surplus - Auditor's $106.00 $106.00 71187112/20/2019 2020-000590 Archbold Cindi A Surplus - Auditor's $310.24 $310.24 711872

1/10/2020 2020-000591 AUDITOR OF STATE (EFT) Auditor's Office $40,000.00 $40,000.00 9605512/20/2019 2020-000592 Aquarius Iii Llc Surplus - Auditor's $540.33 $540.33 71187312/20/2019 2020-000593 Anzalone Carol & Joseph James Surplus - Auditor's $935.34 $935.34 711762

1/10/2020 2020-000594 SPANICUS LLC (EFT) Auditor's Office $560.95 $560.95 961401/10/2020 2020-000595 ITSAVVY LLC (EFT) Clerk's Office $1,036.47 $1,036.47 961781/10/2020 2020-000596 US POSTMASTER Public Defender $110.00 $110.00 711721

12/20/2019 2020-000597 AMT Precision Parts Inc Surplus - Auditor's $33,450.68 $33,450.68 71187412/20/2019 2020-000598 Amstutz Donald E & Gloria R Surplus - Auditor's $159.82 $159.82 71187512/20/2019 2020-000599 Alliance Property Management Ltd Surplus - Auditor's $82.00 $82.00 71175712/20/2019 2020-000600 Alim Salman & Nawaz Sadia Surplus - Auditor's $466.89 $466.89 711876

1/10/2020 2020-000601 AUDITOR OF STATE (EFT) Auditor's Office $13,825.00 $13,825.00 9605512/20/2019 2020-000602 Advanced Consumer Electronics Inc Surplus - Auditor's $655.96 $655.96 71187712/20/2019 2020-000603 Adsit Patricia M Surplus - Auditor's $1,592.75 $1,592.75 711878

12/20/2019 2020-000604 Abel John P Surplus - Auditor's $100.00 $100.00 71187912/20/2019 2020-000605 121 W Wayne LLC Surplus - Auditor's $1,367.77 $1,367.77 71188012/20/2019 2020-000606 922 Real Estate Holdings LLC Surplus - Auditor's $300.64 $300.64 71188112/20/2019 2020-000607 Aquino Josefina Surplus - Auditor's $87.06 $87.06 71188212/20/2019 2020-000608 Kanalas Erik A & Laura A Surplus - Auditor's $69.82 $69.82 71188312/20/2019 2020-000609 Havison Michael J & Julie Surplus - Auditor's $246.42 $246.42 71188412/20/2019 2020-000610 Harrah B Joann Aka Harrah Beverly J Surplus - Auditor's $234.82 $234.82 71188512/20/2019 2020-000611 Malcolm Timothy N & Carol M Surplus - Auditor's $1,004.14 $1,004.14 71188612/20/2019 2020-000612 Makofka Jeffrey Scott & Sofia Ann Surplus - Auditor's $153.56 $153.56 71188712/20/2019 2020-000613 Lynch Kent C & JoAnna L & Auditor's Office $93.87 $93.87 71188812/20/2019 2020-000614 Lojon Property Llc Surplus - Auditor's $2,701.50 $2,701.50 71188912/20/2019 2020-000615 Lewis Michelle R Surplus - Auditor's $281.70 $281.70 711890

1/10/2020 2020-000616 INDIANA STAMP COMPANY INC (EFT) Clerk's Office $36.80 $36.80 961151/10/2020 2020-000617 H&C INSULATION SUPPLY CO INC (EFT Maintenance $131.21 $131.21 96202

12/20/2019 2020-000618 Leszczynski Mark M & Renee L Surplus - Auditor's $112.67 $112.67 71189112/20/2019 2020-000619 Leonard Terry David Surplus - Auditor's $381.68 $381.68 711892

1/10/2020 2020-000620 ADAMS REMCO INC *(EFT) Clerk's Office $17.37 $17.37 961481/10/2020 2020-000621 CANON SOLUTIONS AMERICA (EFT) Clerk's Office $180.00 $180.00 961941/10/2020 2020-000622 METAL SUPERMARKETS (EFT) Maintenance $291.31 $291.31 96216

12/20/2019 2020-000623 Lengacher Martin A & Iona Surplus - Auditor's $960.60 $960.60 7118931/10/2020 2020-000624 COMPLETE DRIVES INC (EFT) Auditor's Office $67.09 $67.09 961281/10/2020 2020-000625 Dickel Kaylee N Auditor's Office $757.55 $757.55 712012

12/20/2019 2020-000626 Lemay Frances W Auditor's Office $69.04 $69.04 71189412/20/2019 2020-000627 Lassen John H & Myra J Surplus - Auditor's $1,130.99 $1,130.99 71189512/20/2019 2020-000628 Landis Melinda K & Mark Surplus - Auditor's $83.45 $83.45 71176812/20/2019 2020-000629 Lam Kevin & Leman Tran Auditor's Office $75.24 $75.24 711896

1/10/2020 2020-000630 CITY UTILITIES Auditor's Office $75.20 $75.20 7117251/10/2020 2020-000631 CITY UTILITIES Maintenance $11.63 $11.63 7117251/10/2020 2020-000632 GERVAIS, JESSICA (EFT) Superior Court $1,242.00 $1,242.00 962661/10/2020 2020-000633 OFFICE DEPOT INC * Information Technology $615.62 $615.62 712059

12/20/2019 2020-000634 Maloley Nellie B & Virginia E Surplus - Auditor's $119.46 $119.46 71189712/20/2019 2020-000635 Zehner James N & Judith A Surplus - Auditor's $888.60 $888.60 71178212/20/2019 2020-000636 Lallo Gary J Surplus - Auditor's $1,504.56 $1,504.56 71189812/20/2019 2020-000637 Kuehnert Keith L Surplus - Auditor's $99.17 $99.17 71189912/20/2019 2020-000638 Kruse Keith E & Pearl M Auditor's Office $264.11 $264.11 71190012/20/2019 2020-000639 Krach Emily Surplus - Auditor's $51.46 $51.46 71190112/20/2019 2020-000640 Koogler Sharon Surplus - Auditor's $347.76 $347.76 71190212/20/2019 2020-000641 Kessens Kelly Lynn Surplus - Auditor's $91.70 $91.70 711773

1/10/2020 2020-000642 WORLD TRUST EDUCATIONAL SERVICES Superior Court $116.28 $116.28 712093

12/20/2019 2020-000643 Klinger Rodney J & Sharon L Surplus - Auditor's $849.29 $849.29 71190312/20/2019 2020-000644 Kensinger Kevin R & Konnie J Surplus - Auditor's $239.54 $239.54 71190412/20/2019 2020-000645 Kelsey Chiropractic & Neurofeedback Surplus - Auditor's $490.26 $490.26 711905

1/10/2020 2020-000646 SEARCH INSTITUTE (EFT) Superior Court $3,000.00 $3,000.00 9620412/20/2019 2020-000647 Karl Jon A & Angela R Surplus - Auditor's $3,091.74 $3,091.74 711906

1/10/2020 2020-000648 SEELY OFFICE SOLUTIONS (EFT) Clerk's Office $2,076.00 $2,076.00 962001/10/2020 2020-000649 ALLEN COUNTY SERVICES DEPT Health $1,701.62 $1,701.62 712053

12/20/2019 2020-000650 Jones Michael J & Mary Lee Surplus - Auditor's $81.00 $81.00 71175912/20/2019 2020-000651 Jones Cassandra K Surplus - Auditor's $308.00 $308.00 71190712/20/2019 2020-000652 Johnson Rick A & Kelly R Surplus - Auditor's $100.00 $100.00 71190812/20/2019 2020-000653 Johnson Carl & Carolyn Surplus - Auditor's $133.23 $133.23 71190912/20/2019 2020-000654 Jehl Kevin G & Susan M Surplus - Auditor's $236.10 $236.10 711774

1/10/2020 2020-000655 ALLEN COUNTY SERVICES DEPT Planning Services $81.52 $81.52 7120531/10/2020 2020-000656 DELL MARKETING LP * (EFT) County Assessor's Office $89.27 $89.27 96223

12/20/2019 2020-000657 Jason D Russell Dc Pc Surplus - Auditor's $270.73 $270.73 71191012/20/2019 2020-000658 J R Cramer Co Surplus - Auditor's $71.24 $71.24 711911

1/10/2020 2020-000659 OFFICE DEPOT INC * Planning Services $79.32 $79.32 7120591/10/2020 2020-000660 OFFICE DEPOT INC * Clerk's Office $218.44 $218.44 712059

12/20/2019 2020-000661 J F Miller Ltd Surplus - Auditor's $450.00 $450.00 71191212/20/2019 2020-000662 J & C Properties Llc Surplus - Auditor's $277.70 $277.70 711913

1/10/2020 2020-000663 ALLEN COUNTY SERVICES DEPT County Assessor's Office $618.42 $618.42 7120531/10/2020 2020-000664 OFFICE DEPOT INC * Clerk's Office $317.14 $317.14 7120591/10/2020 2020-000665 FLORA, DANIELLE (EFT) Superior Court $25.00 $25.00 962461/10/2020 2020-000666 STAR FINANCIAL BANK Clerk's Office $2,360.05 $2,360.05 7120361/10/2020 2020-000667 NIPSCO Purchasing $431.36 $431.36 7117381/10/2020 2020-000668 LEE SUPPLY CORP-FT WAYNE (EFT) Maintenance $457.03 $457.03 96224

12/20/2019 2020-000669 Indiana Michigan Transmission Co IN Surplus - Auditor's $844.48 $844.48 7119141/10/2020 2020-000670 ALLEN COUNTY COMMUNITY CORRECTIONSPurchasing $411.25 $411.25 712072

12/20/2019 2020-000671 Incremona Christopher Surplus - Auditor's $54.77 $54.77 71191512/20/2019 2020-000672 Humphrey Jerrion Surplus - Auditor's $376.53 $376.53 71176312/20/2019 2020-000673 Hultquist Roger W & Sharon K Surplus - Auditor's $111.14 $111.14 71191712/20/2019 2020-000674 Hullinger Richard A & Lois E Surplus - Auditor's $221.81 $221.81 71177512/20/2019 2020-000675 Hewitt Karen A Surplus - Auditor's $60.11 $60.11 71191812/20/2019 2020-000676 Hogue Joyce L Travis Surplus - Auditor's $76.36 $76.36 71177912/20/2019 2020-000677 Heller Martin & Lisa Trs Surplus - Auditor's $75.03 $75.03 71191912/20/2019 2020-000678 Hegwood Bobbie J & Tammy J Surplus - Auditor's $194.52 $194.52 71192012/20/2019 2020-000679 Heart Care Llc Surplus - Auditor's $439.97 $439.97 711921

1/10/2020 2020-000680 CLIFTON, JOHN G (EFT) Superior Court $80.00 $80.00 961501/10/2020 2020-000681 CINTAS CORPORATION (EFT) Purchasing $26.52 $26.52 96112

1/10/2020 2020-000682 CHRISTOFF & CHRISTOFF ATTY (EFT) Superior Court $440.00 $440.00 9607912/20/2019 2020-000683 Hays Steven A & Cynthia J Surplus - Auditor's $609.05 $609.05 711922

1/10/2020 2020-000684 CHRISTOFF & CHRISTOFF ATTY (EFT) Superior Court $160.00 $160.00 9607912/20/2019 2020-000685 Hartman Janice J Surplus - Auditor's $60.00 $60.00 71192312/20/2019 2020-000686 Grothaus Deborah Kay Surplus - Auditor's $1,042.95 $1,042.95 711770

1/10/2020 2020-000687 LINDSAY FRANKLIN (EFT) Superior Court $40.00 $40.00 9626412/20/2019 2020-000688 Grover Jenny Surplus - Auditor's $56.06 $56.06 71192412/20/2019 2020-000689 Ground Effects Llc Surplus - Auditor's $4,855.82 $4,855.82 711925

1/10/2020 2020-000690 HERITAGE CRYSTAL CLEAN (EFT) Auditor's Office $339.90 $339.90 962451/10/2020 2020-000691 FREW LAW OFFICE (EFT) Auditor's Office $240.00 $240.00 96244

12/20/2019 2020-000692 Griebel James & Jill Surplus - Auditor's $490.81 $490.81 7119261/10/2020 2020-000693 FUMAROLO, GREGORY (EFT) Superior Court $280.00 $280.00 96084

12/20/2019 2020-000694 Greenhow Peter N & Sharon J Surplus - Auditor's $849.52 $849.52 7117831/10/2020 2020-000695 LEONARD HAMMOND THOMA & (EFT) Superior Court $80.00 $80.00 96123

12/23/2019 2020-000696 Graber Enos Surplus - Auditor's $137.00 $137.00 7117881/10/2020 2020-000697 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $312.00 $312.00 96199

12/23/2019 2020-000698 Graber Andrew Jr & Rosemary & Surplus - Auditor's $133.10 $133.10 71192712/23/2019 2020-000699 Gorman Rupp Industries Surplus - Auditor's $65.36 $65.36 711928

1/10/2020 2020-000700 PARKER SERVICE, INC (EFT) Purchasing $35.00 $35.00 9611812/23/2019 2020-000701 Goebel Lory L Surplus - Auditor's $183.24 $183.24 71192912/23/2019 2020-000702 Gibson Rose Marie Surplus - Auditor's $84.38 $84.38 71193012/23/2019 2020-000703 Gentry Angela M Surplus - Auditor's $71.95 $71.95 71193112/23/2019 2020-000704 Fuze Jeffrey A & Beth L Surplus - Auditor's $57.35 $57.35 711765

1/10/2020 2020-000705 HARMEYER LAW FIRM (EFT) Superior Court $556.00 $556.00 962191/10/2020 2020-000706 PASSIVE SECURITY SOLUTIONS LLC Purchasing $566.07 $566.07 96260

12/23/2019 2020-000707 Frontier North Inc Surplus - Auditor's $4,209.56 $4,209.56 71193212/23/2019 2020-000708 France Lloyd W Iii & Mary Lynn Surplus - Auditor's $142.96 $142.96 71193312/23/2019 2020-000709 Franklin Lee Ashinger Living Trust Surplus - Auditor's $1,048.32 $1,048.32 71193412/23/2019 2020-000710 Foster Michael S Surplus - Auditor's $60.00 $60.00 711935

1/10/2020 2020-000711 HARMEYER LAW FIRM (EFT) Superior Court $528.00 $528.00 9621912/23/2019 2020-000712 Wyss Mitchell R Surplus - Auditor's $255.43 $255.43 711936

1/10/2020 2020-000713 BARRETT SUPPLIES & EQUIP (EFT) Maintenance $2,451.79 $2,451.79 961851/10/2020 2020-000714 JOLEY LAW FIRM, PC (EFT) Superior Court $40.00 $40.00 962781/10/2020 2020-000715 MCGEE, PAULA Superior Court $40.00 $40.00 712063

12/23/2019 2020-000716 Witmer James & Mary Mae Surplus - Auditor's $159.00 $159.00 71193712/23/2019 2020-000717 Wiedman Frank B & Marilyn L Surplus - Auditor's $78.00 $78.00 71193812/23/2019 2020-000718 Wickensheimer Eric J & Wanda L Surplus - Auditor's $51.84 $51.84 71193912/23/2019 2020-000719 Wente Max L Surplus - Auditor's $225.83 $225.83 71194012/23/2019 2020-000720 Wedgewood Development Corp Surplus - Auditor's $62.45 $62.45 711941

12/23/2019 2020-000721 Walls Mark A & Jane Surplus - Auditor's $100.00 $100.00 71194212/23/2019 2020-000722 Visakhana Ashin Surplus - Auditor's $444.10 $444.10 71177112/23/2019 2020-000723 Maing Joh Surplus - Auditor's $386.11 $386.11 71194312/23/2019 2020-000724 Vancleave Robert T Surplus - Auditor's $59.26 $59.26 71194412/23/2019 2020-000725 Underhill Carol A Surplus - Auditor's $280.68 $280.68 71194512/23/2019 2020-000726 Trulock Michael L & Lynn M Auditor's Office $640.96 $640.96 71194612/23/2019 2020-000727 Truck Maintenance Inc Surplus - Auditor's $1,082.81 $1,082.81 71194712/23/2019 2020-000728 Troutman Larry W Surplus - Auditor's $650.55 $650.55 71194812/23/2019 2020-000729 Todd Sandra Surplus - Auditor's $60.28 $60.28 71194912/23/2019 2020-000730 Thompson Paul E & Mary S Surplus - Auditor's $531.35 $531.35 71195012/23/2019 2020-000731 Thompson Gerald and Janice & Surplus - Auditor's $86.48 $86.48 71195112/23/2019 2020-000732 Tessmer-Mink Misty L Surplus - Auditor's $1,146.32 $1,146.32 71195212/23/2019 2020-000733 Telecom Towers LLC Surplus - Auditor's $214.00 $214.00 71195312/23/2019 2020-000734 Tazian Properties LLC Surplus - Auditor's $961.19 $961.19 71176012/23/2019 2020-000735 Tan Xen Xiem & Leslie Chau Le Tran Surplus - Auditor's $2,560.16 $2,560.16 71195412/23/2019 2020-000736 Swygart Benjamin J & Adrienne A Surplus - Auditor's $374.02 $374.02 71195512/23/2019 2020-000737 Stuteville Scott H & Lara M Surplus - Auditor's $116.87 $116.87 71195612/23/2019 2020-000738 Steury Lavern Jr & Martha Surplus - Auditor's $391.23 $391.23 71195712/23/2019 2020-000739 Steinman Farms Surplus - Auditor's $201.36 $201.36 71195812/23/2019 2020-000740 Steiner Stephen A Surplus - Auditor's $1,058.87 $1,058.87 71195912/23/2019 2020-000741 Sprague David R & Peters Rita Joy Surplus - Auditor's $533.77 $533.77 711960

1/10/2020 2020-000742 MACYS AUTO PARTS (EFT) Purchasing $410.72 $410.72 961101/10/2020 2020-000743 MCELROY, NATHAN (EFT) Superior Court $120.00 $120.00 962371/10/2020 2020-000744 CITY OF FORT WAYNE Coroner's Office $1,005.87 $1,005.87 7120641/10/2020 2020-000745 RENBARGER LAW FIRM (EFT) Superior Court $460.00 $460.00 962261/10/2020 2020-000746 ALLEN COUNTY SERVICES DEPT Coroner's Office $382.89 $382.89 7120531/10/2020 2020-000747 SPILLERS, YVONNE (EFT) Superior Court $240.00 $240.00 961871/10/2020 2020-000748 URBERG, KONRAD (EFT) Superior Court $160.00 $160.00 961731/10/2020 2020-000749 LEONARD HAMMOND THOMA & (EFT) Superior Court $280.00 $280.00 961231/10/2020 2020-000750 WEBBER, BETH A (EFT) Superior Court $180.00 $180.00 961571/10/2020 2020-000751 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $320.00 $320.00 962611/10/2020 2020-000752 RIDGE COMPANY AUTOMOTIVE (EFT) Maintenance $155.31 $155.31 96127

12/23/2019 2020-000753 Speedway Superamerica Llc Surplus - Auditor's $512.00 $512.00 71196112/23/2019 2020-000754 Smith Gregory L & Carey J Surplus - Auditor's $664.18 $664.18 71196212/23/2019 2020-000755 Simplex Garage Llc Surplus - Auditor's $215.94 $215.94 71196312/23/2019 2020-000756 Siegwarth Lisa M Surplus - Auditor's $77.47 $77.47 71196412/23/2019 2020-000757 Shu Kalayar Surplus - Auditor's $676.00 $676.00 71196512/23/2019 2020-000758 Shortcuts Design LLC Surplus - Auditor's $97.94 $97.94 71196612/23/2019 2020-000759 Shore Side Properties LLC Surplus - Auditor's $89.46 $89.46 711967

12/23/2019 2020-000760 Shaleen William L & Surplus - Auditor's $548.38 $548.38 71196812/23/2019 2020-000761 Seyfert John C & Sandra L Surplus - Auditor's $53.06 $53.06 71196912/23/2019 2020-000762 Seybert David K & Patricia J Surplus - Auditor's $248.81 $248.81 71178012/23/2019 2020-000763 Secure Dental Technologies Llc Surplus - Auditor's $54.04 $54.04 71197012/23/2019 2020-000764 Schenkel William P IV Auditor's Office $1,013.70 $1,013.70 71197112/23/2019 2020-000765 S & V Liquors Inc Surplus - Auditor's $692.53 $692.53 711972

1/10/2020 2020-000766 FIRE PROTECTION & CODE Maintenance $6,423.30 $6,423.30 71209412/23/2019 2020-000767 RSC JTK Holdings LLC Surplus - Auditor's $935.26 $935.26 71197312/23/2019 2020-000768 Rowlen John S Surplus - Auditor's $500.00 $500.00 711974

1/10/2020 2020-000769 INTERIOR PRODUCTS SUPPLY (EFT) Purchasing $674.00 $674.00 9626512/23/2019 2020-000770 White Keith D Surplus - Auditor's $31.32 $31.32 71197512/23/2019 2020-000771 Rot Fa Surplus - Auditor's $120.00 $120.00 71197612/23/2019 2020-000772 Roop John D Sr & Carolyn J Surplus - Auditor's $1,640.30 $1,640.30 711977

1/10/2020 2020-000773 METAL SUPERMARKETS (EFT) Purchasing $8.20 $8.20 9621612/23/2019 2020-000774 Robinson Michael J & Brenda S Surplus - Auditor's $70.14 $70.14 71197812/23/2019 2020-000775 Roberts Orville S & Donna Surplus - Auditor's $170.46 $170.46 71197912/23/2019 2020-000776 RNV Realty LLC Surplus - Auditor's $121.00 $121.00 71198012/23/2019 2020-000777 Reed David J & Nancy Surplus - Auditor's $970.11 $970.11 71198112/23/2019 2020-000778 Real Star Investors LLC Surplus - Auditor's $60.00 $60.00 71198212/23/2019 2020-000779 Ray John F Jr & Marcia L Surplus - Auditor's $499.14 $499.14 71198312/23/2019 2020-000780 Potts Joan P Surplus - Auditor's $86.86 $86.86 71198412/23/2019 2020-000781 Perry Nigel J Surplus - Auditor's $84.10 $84.10 71198512/23/2019 2020-000782 Pat & Larrys Llc Surplus - Auditor's $219.07 $219.07 71176912/23/2019 2020-000783 Patton John P & Nancy D Surplus - Auditor's $325.00 $325.00 71198612/23/2019 2020-000784 Paragi Karen R & Edward J Trs Surplus - Auditor's $707.93 $707.93 71198712/23/2019 2020-000785 Palmer Gregory W Surplus - Auditor's $133.73 $133.73 71198812/23/2019 2020-000786 Otis Steven E & Joyce A Auditor's Office $557.44 $557.44 71198912/23/2019 2020-000787 Old National Wealth Management Trs Surplus - Auditor's $50.21 $50.21 71199012/23/2019 2020-000788 North LLC Surplus - Auditor's $600.00 $600.00 71199112/23/2019 2020-000789 Nichols Gary R & Beverly A Surplus - Auditor's $709.04 $709.04 71199212/23/2019 2020-000790 Nge Maung & Sa Swar Hay Surplus - Auditor's $658.05 $658.05 711993

1/10/2020 2020-000791 FORT WAYNE PRINTING COMPANY (EFT)Auditor's Office $395.00 $395.00 9622212/23/2019 2020-000792 Ngala Inc Surplus - Auditor's $4,330.93 $4,330.93 711758

1/10/2020 2020-000793 NICHOLS PAPER & SUPPLY CO. (EFT) Auditor's Office $135.12 $135.12 9618212/23/2019 2020-000794 Neuhouser Bonnie M & Philip W Surplus - Auditor's $513.99 $513.99 71199412/23/2019 2020-000795 Neebes Kevin M & Ellen J Surplus - Auditor's $79.24 $79.24 711995

1/10/2020 2020-000796 NOWAK SUPPLY CO INC (EFT) Memorial Coliseum $21.01 $21.01 9611712/23/2019 2020-000797 Muzak Llc Surplus - Auditor's $1,297.58 $1,297.58 71199612/23/2019 2020-000798 Moore Christabel Surplus - Auditor's $590.72 $590.72 711997

1/10/2020 2020-000799 OFFICE DEPOT INC * Memorial Coliseum $31.07 $31.07 7120591/10/2020 2020-000800 ACFW CAPITAL IMPROVEMENT BOARD -EFTAuditor's Office $5,721,451.66 $5,721,451.66 96051

12/23/2019 2020-000801 Mindful Movements Pilates Studio Ll Surplus - Auditor's $102.17 $102.17 71199812/23/2019 2020-000802 Miller Jerald E & Ann Surplus - Auditor's $614.86 $614.86 71199912/23/2019 2020-000803 MIKA 2 LLC Surplus - Auditor's $769.43 $769.43 71200012/23/2019 2020-000804 McCormick Brian Michael & Surplus - Auditor's $1,881.82 $1,881.82 71200112/23/2019 2020-000805 Leininger Eric & Susan & Jennifer M Surplus - Auditor's $678.86 $678.86 71178112/23/2019 2020-000806 Martin Dean E & Marilyn A Surplus - Auditor's $77.42 $77.42 71200212/30/2019 2020-000807 Remley Christopher S & Kathryn M Surplus - Auditor's $610.88 $610.88 71200312/30/2019 2020-000808 DeSalvo William Surplus - Auditor's $1,916.71 $1,916.71 71200412/30/2019 2020-000809 Culy Marlin & Shirley Surplus - Auditor's $513.88 $513.88 71200512/30/2019 2020-000810 Chapman Christian & Deborah Surplus - Auditor's $564.65 $564.65 71200612/30/2019 2020-000811 Carr John A & Gabrielle R Surplus - Auditor's $737.52 $737.52 712007

1/10/2020 2020-000812 ENTERPRISE LEASING CO INDIANAPOLIS Clerk's Office $141.02 $141.02 71209112/30/2019 2020-000813 Watson Vincent M & Cheryl H Surplus - Auditor's $1,637.82 $1,637.82 71200912/30/2019 2020-000814 Berlin Kathryn E Trs Surplus - Auditor's $171.26 $171.26 712010

1/10/2020 2020-000815 FORTE PAYMENT SYSTEMS (EFT) Treasurer's Office $7.25 $7.25 962551/2/2020 2020-000816 Fails Craig & Ehle-Fails Christina Surplus - Auditor's $421.01 $421.01 712011

1/10/2020 2020-000817 MILLER, AMANDA N (EFT) Superior Court $2,520.00 $2,520.00 962761/10/2020 2020-000818 PROFESSIONAL FOOD EQUIP SRV (EFT) Health $195.00 $195.00 962511/10/2020 2020-000819 SHERWIN WILLIAMS CO#1227 (EFT) Memorial Coliseum $69.70 $69.70 961541/10/2020 2020-000820 MCKESSON MEDICAL-SURGICAL (EFT) Health $1,175.94 $1,175.94 961291/10/2020 2020-000821 Mason Laune J & Deborah A Surplus - Auditor's $799.39 $799.39 7117891/10/2020 2020-000822 New Image Printing Inc Surplus - Auditor's $277.87 $277.87 7120131/10/2020 2020-000823 SWEETWATER SOUND (EFT) Memorial Coliseum $1,191.00 $1,191.00 961611/10/2020 2020-000824 FERGUSON ADVERTISING INC (EFT) Health $300.00 $300.00 961421/10/2020 2020-000825 Springfield Investment Group LLC Surplus - Auditor's $610.00 $610.00 7117901/10/2020 2020-000826 Lewis Brian P & Lashawn D Surplus - Auditor's $1,021.46 $1,021.46 7117641/10/2020 2020-000827 Aerostar Machine & Tool Inc Surplus - Auditor's $5,439.90 $5,439.90 7117851/10/2020 2020-000828 EPIC TRAINING (EFT) Superior Court $1,350.00 $1,350.00 962741/10/2020 2020-000829 MEDSTATIX INC Health $35.00 $35.00 962771/10/2020 2020-000830 Centlivre Mary Surplus - Auditor's $623.04 $623.04 7117861/10/2020 2020-000831 CROWN BATTERY SYSTEMS (EFT) Memorial Coliseum $655.86 $655.86 962301/10/2020 2020-000832 Easley Willie J & Joanne Y Surplus - Auditor's $100.00 $100.00 7117871/10/2020 2020-000833 INTERIOR PRODUCTS SUPPLY (EFT) Health $72.86 $72.86 962651/10/2020 2020-000834 ENTERPRISE LEASING CO INDIANAPOLIS Election Board $141.02 $141.02 7120911/10/2020 2020-000835 KOHER ADVERTISING (EFT) Memorial Coliseum $9,249.37 $9,249.37 961361/13/2020 2020-000836 BRATEMANS INC (EFT) Maintenance $230.49 $230.49 961021/13/2020 2020-000837 CINTAS FIRST AID & SAFETY (EFT) Maintenance $146.58 $146.58 96210

1/13/2020 2020-000838 ALLEN COUNTY TREASURER Auditor's Office $13,476.57 $13,476.57 7120191/13/2020 2020-000839 Laurie A Maples Auditor's Office $4,983.64 $4,983.64 7120441/13/2020 2020-000840 TREASURER OF ALLEN COUNTY Surplus - Auditor's $48.19 $48.19 7117281/13/2020 2020-000841 ERS WIRELESS (EFT) Memorial Coliseum $212.00 $212.00 962331/13/2020 2020-000842 GRAINGER INC, W W (EFT) Memorial Coliseum $149.92 $149.92 961041/13/2020 2020-000843 MENARDS - ILLINOIS RD (EFT) Maintenance $89.70 $89.70 962141/13/2020 2020-000844 SCHINDLER ELEVATOR CORP Memorial Coliseum $3,468.61 $3,468.61 7120671/13/2020 2020-000845 GRACIE JIU-JITSU FT WAYNE INC -EFT Auditor's Office $1,500.00 $1,500.00 962681/13/2020 2020-000846 TOWER TRAILER LEASING LLC Memorial Coliseum $100.00 $100.00 7120751/13/2020 2020-000847 PEERLESS CLEANERS (EFT) Memorial Coliseum $9.00 $9.00 960831/13/2020 2020-000848 CINTAS CORPORATION (EFT) Memorial Coliseum $97.74 $97.74 961121/13/2020 2020-000849 DELL MARKETING LP * (EFT) Juvenile Center $268.47 $268.47 962231/13/2020 2020-000850 BENSON PANTELLO MORRIS Superior Court $25.00 $25.00 961911/13/2020 2020-000851 GEMA APARICIO TRANSLATION (EFT) Superior Court $171.00 $171.00 962471/13/2020 2020-000852 OFFICE DEPOT INC * Superior Court $307.81 $307.81 7120591/13/2020 2020-000853 PIZZA HUT OF FORT WAYNE INC (EFT) Superior Court $202.12 $202.12 962381/13/2020 2020-000854 CITY UTILITIES Auditor's Office $83.60 $83.60 7120211/13/2020 2020-000855 UNGERBOECK SYSTEMS INTL (EFT) Memorial Coliseum $393.75 $393.75 961441/13/2020 2020-000856 SYMPLEXITY (EFT) Memorial Coliseum $8,014.96 $8,014.96 960891/13/2020 2020-000857 MSKTD & ASSOCIATES INC (EFT) Memorial Coliseum $6,020.67 $6,020.67 961461/13/2020 2020-000858 MSKTD & ASSOCIATES INC (EFT) Memorial Coliseum $8,400.00 $8,400.00 961461/13/2020 2020-000859 LEADERS STAFFING, LLC (EFT) Memorial Coliseum $15,273.63 $15,273.63 961341/13/2020 2020-000860 LEADERS STAFFING, LLC (EFT) Memorial Coliseum $3,338.73 $3,338.73 960621/13/2020 2020-000861 FELTS, THOMAS J (EFT) Circuit Court $164.01 $164.01 962881/13/2020 2020-000862 OFFICE DEPOT INC * Memorial Coliseum $139.26 $139.26 7120591/13/2020 2020-000863 GRAYBAR * (EFT) Maintenance $3,647.58 $3,647.58 961031/13/2020 2020-000864 POSTMASTERS (EFT) Clerk's Office $5,183.80 $5,183.80 962251/13/2020 2020-000865 TECHSOLUTIONS CORP (EFT) Memorial Coliseum $5,819.30 $5,819.30 962631/13/2020 2020-000866 CENTRAL SUPPLY CO INC (EFT) Maintenance $90.62 $90.62 960971/13/2020 2020-000867 ESG SECURITY INC (EFT) Memorial Coliseum $1,024.50 $1,024.50 960641/13/2020 2020-000868 UNITED PARCEL SERVICE Health $15.28 $15.28 7120611/13/2020 2020-000869 ALLEN COUNTY RECORDER Recorder's Office $310.77 $310.77 7120201/13/2020 2020-000870 CENTRAL INDIANA HARDWARE (EFT) Maintenance $217.40 $217.40 960961/13/2020 2020-000871 KONE INC (EFT) Purchasing $2,436.72 $2,436.72 961531/13/2020 2020-000872 WHITE SWAN HARDWARE (EFT) Health $9.99 $9.99 961261/13/2020 2020-000873 EXECUTIVE MANAGEMENT SRVCS (EFT) Health $2,188.00 $2,188.00 961741/13/2020 2020-000874 IMAGING OFFICE SYSTEMS INC (EFT) Health $15.12 $15.12 961321/13/2020 2020-000875 QUEST DIAGNOSTICS TB LLC Health $456.00 $456.00 7120871/13/2020 2020-000876 WAL MART Youth Services Center $22.51 $22.51 712023

1/13/2020 2020-000877 GORDON FOOD SERVICE Youth Services Center $92.34 $92.34 7120741/13/2020 2020-000878 SCHENKELS DAIRY (EFT) Auditor's Office $73.89 $73.89 961951/13/2020 2020-000879 PERFECTION BAKERIES (EFT) Youth Services Center $16.20 $16.20 961711/13/2020 2020-000880 WHITE SWAN HARDWARE (EFT) Youth Services Center $39.64 $39.64 961261/13/2020 2020-000881 MAILFINANCE (EFT) Youth Services Center $151.10 $151.10 961811/13/2020 2020-000882 MOSS BUILDING PRODUCTS (EFT) Youth Services Center $183.00 $183.00 962271/13/2020 2020-000883 MORE'S KUBOTA OF FORT WAYNE (EFT)Youth Services Center $24.78 $24.78 961691/13/2020 2020-000884 STANZ FOODSERVICE INC (EFT) Youth Services Center $890.38 $890.38 962281/13/2020 2020-000885 ALLEN COUNTY DEPARTMENT OF Auditor's Office $570.42 $570.42 7120701/13/2020 2020-000886 OFFICE DEPOT INC * Youth Services Center $58.96 $58.96 7120591/13/2020 2020-000887 INDIANA STAMP COMPANY INC (EFT) Youth Services Center $35.18 $35.18 961151/13/2020 2020-000888 CONSOLIDATED COMMUNICATIONS (EFT)Auditor's Office $200,285.00 $200,285.00 960671/13/2020 2020-000889 GRAINGER INC, W W (EFT) Maintenance $140.16 $140.16 961041/13/2020 2020-000890 WAYNE PIPE & SUPPLY CO INC (EFT) Maintenance $198.93 $198.93 961251/13/2020 2020-000891 NEI VETERINARY EMERGENCY (EFT) Sheriff's Office $266.21 $266.21 962341/13/2020 2020-000892 CENTRAL SUPPLY CO INC (EFT) Sheriff's Office $25.65 $25.65 960971/13/2020 2020-000893 EAST STATE VETERINARY CLNC INC-EFT Sheriff's Office $985.34 $985.34 960981/13/2020 2020-000894 EAST STATE VETERINARY CLNC INC-EFT Sheriff's Office $1,123.84 $1,123.84 960981/13/2020 2020-000895 BOB BARKER COMPANY INC (EFT) Sheriff's Office $8,584.52 $8,584.52 960991/13/2020 2020-000896 CHARM-TEX INC (EFT) Sheriff's Office $3,283.55 $3,283.55 962491/13/2020 2020-000897 O'NEILS GLASS SERVICE (EFT) Sheriff's Office $435.36 $435.36 961591/13/2020 2020-000898 LUTHERAN HOSPITAL-CHICAGO REMIT EFTSheriff's Office $317.46 $317.46 961641/13/2020 2020-000899 TRINITY SERVICES GROUP INC Juvenile Center $1,776.11 $1,776.11 7120951/13/2020 2020-000900 EMERGENCY MEDICINE OF IN, LLC (EFT) Sheriff's Office $279.87 $279.87 961861/13/2020 2020-000901 TRINITY SERVICES GROUP INC Juvenile Center $7,030.93 $7,030.93 7120951/13/2020 2020-000902 PARKVIEW HEALTH SYSTEM LABS (EFT) Sheriff's Office $19.42 $19.42 961521/13/2020 2020-000903 OFFICE DEPOT INC * Health $148.43 $148.43 7120591/13/2020 2020-000904 TRINITY SERVICES GROUP INC Juvenile Center $5,491.65 $5,491.65 7120951/13/2020 2020-000905 ST JOSEPH HEALTH SYSTEM LLC Sheriff's Office $898.12 $898.12 7120821/13/2020 2020-000906 BATTERIES PLUS BULBS (EFT) Sheriff's Office $259.50 $259.50 961311/13/2020 2020-000907 KOEHLINGER SECURITY TECH (EFT) Maintenance $345.00 $345.00 961081/13/2020 2020-000908 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $6,163.81 $6,163.81 961071/13/2020 2020-000909 TRINITY SERVICES GROUP INC Juvenile Center $5,618.22 $5,618.22 7120951/13/2020 2020-000910 LANGUAGE TRAINING CENTER (EFT) Sheriff's Office $171.00 $171.00 961661/13/2020 2020-000911 TRINITY SERVICES GROUP INC Juvenile Center $2,090.92 $2,090.92 7120951/13/2020 2020-000912 SUMMIT FOOD SERVICE MANAGEMENT LLCSheriff's Office $20,099.64 $20,099.64 7120781/13/2020 2020-000913 CITY OF FORT WAYNE Sheriff's Office $450.62 $450.62 7120641/13/2020 2020-000914 CITY UTILITIES Sheriff's Office $521.47 $521.47 7120211/13/2020 2020-000915 BRATEMANS INC (EFT) Sheriff's Office $415.97 $415.97 96102

1/13/2020 2020-000916 OFFICE DEPOT INC * Sheriff's Office $587.27 $587.27 7120591/13/2020 2020-000917 NOWAK SUPPLY CO INC (EFT) Sheriff's Office $107.62 $107.62 961171/13/2020 2020-000918 NIPSCO Maintenance $997.53 $997.53 7120291/13/2020 2020-000919 CANON SOLUTIONS AMERICA (EFT) Sheriff's Office $47.04 $47.04 961941/13/2020 2020-000920 CANON SOLUTIONS AMERICA (EFT) Superior Court $22.12 $22.12 961941/13/2020 2020-000921 POSTMASTERS (EFT) Superior Court $172.94 $172.94 962251/13/2020 2020-000922 NIPSCO Maintenance $640.04 $640.04 7120301/13/2020 2020-000923 PERRY PROTECH (EFT) Superior Court $28.34 $28.34 961191/13/2020 2020-000924 COMCAST (EFT) Sheriff's Office $688.65 $688.65 960701/13/2020 2020-000925 MEDLINE INDUSTRIES (EFT) Sheriff's Office $404.55 $404.55 961131/13/2020 2020-000926 AD LAB Superior Court $2,338.00 $2,338.00 7120571/13/2020 2020-000927 US UNIFORM & SUPPLY (EFT) Sheriff's Office $4,900.00 $4,900.00 962291/13/2020 2020-000928 ABM ONSITE SERVICES MIDWEST INC Superior Court $100.00 $100.00 7120801/13/2020 2020-000929 POSTMASTERS (EFT) Sheriff's Office $1,324.59 $1,324.59 962251/13/2020 2020-000930 CANON SOLUTIONS AMERICA (EFT) Superior Court $78.74 $78.74 961941/13/2020 2020-000931 STANLEY SECURITY SOLUTIONS INC(EFT)Sheriff's Office $1,248.02 $1,248.02 962411/13/2020 2020-000932 RICOH USA, INC. (EFT) Sheriff's Office $19.07 $19.07 962851/13/2020 2020-000933 NIPSCO Maintenance $2,093.62 $2,093.62 7120311/13/2020 2020-000934 ENTERPRISE LEASING CO INDIANAPOLIS Sheriff's Office $301.70 $301.70 7120911/13/2020 2020-000935 CITY UTILITIES Maintenance $11.63 $11.63 7120211/13/2020 2020-000936 TRINITY SERVICES GROUP INC Juvenile Center $4,952.69 $4,952.69 7120951/13/2020 2020-000937 NIPSCO Sheriff's Office $3,459.06 $3,459.06 7120321/13/2020 2020-000938 CITY UTILITIES Maintenance $128.25 $128.25 7120211/13/2020 2020-000940 KRAFFT WATER SOLUTIONS, LLC (EFT) Surveyor's Office $6,459.15 $6,459.15 962701/13/2020 2020-000941 JARED BEARD Surveyor's Office $660.00 $660.00 7120831/13/2020 2020-000942 NIPSCO Health $146.88 $146.88 7120331/13/2020 2020-000943 DENTAL DELIVERY SYSTEMS Sheriff's Office $907.55 $907.55 7120961/13/2020 2020-000944 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $3,195.69 $3,195.69 961071/13/2020 2020-000945 IMAGING OFFICE SYSTEMS INC (EFT) Health $1,169.63 $1,169.63 961321/13/2020 2020-000946 LEE SUPPLY CORP-FT WAYNE (EFT) Sheriff's Office $154.74 $154.74 962241/13/2020 2020-000947 NOW COURIER INC Health $190.65 $190.65 7120681/13/2020 2020-000948 CANON SOLUTIONS AMERICA (EFT) Health $18.98 $18.98 961941/13/2020 2020-000949 GRAYBAR * (EFT) Maintenance $3,168.93 $3,168.93 961031/14/2020 2020-000951 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Memorial Coliseum $459.00 $459.00 960911/14/2020 2020-000952 CONNOLLY'S DO-IT-BEST (EFT) Memorial Coliseum $32.97 $32.97 962111/14/2020 2020-000953 FRONTIER (EFT) Memorial Coliseum $30.96 $30.96 960651/14/2020 2020-000954 LEO BUILDERS SUPPLY INC (EFT) Memorial Coliseum $253.13 $253.13 961091/14/2020 2020-000955 SYMPLEXITY (EFT) Memorial Coliseum $1,676.75 $1,676.75 960891/14/2020 2020-000956 COMCAST (EFT) Commissioners' Office $353.70 $353.70 96070

1/14/2020 2020-000957 JANITORS SUPPLY CO INC * (EFT) Memorial Coliseum $227.50 $227.50 961071/14/2020 2020-000958 JORDAN, ROLANDO Commissioners' Office $9,000.00 $9,000.00 7120391/14/2020 2020-000959 SPANICUS LLC (EFT) Superior Court $6,650.45 $6,650.45 961401/14/2020 2020-000960 MORE'S KUBOTA OF FORT WAYNE (EFT)Memorial Coliseum $69.25 $69.25 961691/14/2020 2020-000961 DAVIS, PATRICK Commissioners' Office $4,500.00 $4,500.00 7120381/14/2020 2020-000962 OFFICE DEPOT INC * Superior Court $48.28 $48.28 7120591/14/2020 2020-000964 ROSE PEST SOLUTIONS (EFT) Memorial Coliseum $670.00 $670.00 961511/14/2020 2020-000965 GD SMITH, INC (EFT) Maintenance $104.27 $104.27 961581/14/2020 2020-000966 CITY OF FORT WAYNE Maintenance $1,039.30 $1,039.30 7120641/14/2020 2020-000967 METAL SUPERMARKETS (EFT) Maintenance $522.09 $522.09 962161/14/2020 2020-000968 WAYNE PIPE & SUPPLY CO INC (EFT) Sheriff's Office $35.12 $35.12 961251/14/2020 2020-000969 ATTORNEYS TITLE GROUP INC (EFT) Auditor's Office $2,600.00 $2,600.00 960631/14/2020 2020-000971 SUMMIT FOOD SERVICE MANAGEMENT LLCSheriff's Office $19,555.75 $19,555.75 7120781/14/2020 2020-000972 THOMSON REUTERS - WEST (EFT) Sheriff's Office $114.00 $114.00 962151/14/2020 2020-000973 CHARM-TEX INC (EFT) Sheriff's Office $1,964.49 $1,964.49 962491/14/2020 2020-000974 AQUA SYSTEMS Sheriff's Office $25.25 $25.25 7120661/14/2020 2020-000975 INDIANA MICHIGAN POWER COMPANY Commissioners' Office $629.21 $629.21 7120251/14/2020 2020-000976 NATIONAL MEDICAL SERVICES INC Coroner's Office $2,365.00 $2,365.00 7120511/14/2020 2020-000977 ESG SECURITY INC (EFT) Memorial Coliseum $3,691.00 $3,691.00 961561/14/2020 2020-000978 ALLEN COUNTY SERVICES DEPT Maintenance $1,911.69 $1,911.69 7120531/14/2020 2020-000979 FRONTIER (EFT) Commissioners' Office $3,739.66 $3,739.66 953891/14/2020 2020-000980 FRONTIER (EFT) Commissioners' Office $642.85 $642.85 953891/14/2020 2020-000981 FORT WAYNE NEWSPAPERS LEGAL (EFT)Memorial Coliseum $124.07 $124.07 961061/14/2020 2020-000982 VERIZON WIRELESS LLC Commissioners' Office $4,772.31 $4,772.31 960721/14/2020 2020-000983 VERIZON WIRELESS LLC Commissioners' Office $1,279.20 $1,279.20 960721/14/2020 2020-000984 VERIZON WIRELESS LLC Commissioners' Office $2,865.83 $2,865.83 960721/14/2020 2020-000985 ALLEN COUNTY SERVICES DEPT Maintenance $968.34 $968.34 7120531/14/2020 2020-000986 NAPA AUTO PARTS COLISEUM BVD (EFT)Maintenance $34.98 $34.98 960871/14/2020 2020-000987 RIDGE FORT WAYNE CO (EFT) Maintenance $249.61 $249.61 961771/14/2020 2020-000988 ROAD TO RECOVERY INC Community Corrections $275.00 $275.00 962721/14/2020 2020-000989 PRIORITY 1 (EFT) Purchasing $96.55 $96.55 960851/14/2020 2020-000990 CSI INC (EFT) Community Corrections $306.00 $306.00 961681/14/2020 2020-000991 ENTERPRISE LEASING CO INDIANAPOLIS Community Corrections $133.95 $133.95 7120911/14/2020 2020-000992 MORE'S KUBOTA OF FORT WAYNE (EFT)Maintenance $152.80 $152.80 961691/14/2020 2020-000993 WM IMAGING SOLUTIONS (EFT) Community Corrections $30.00 $30.00 961671/14/2020 2020-000994 CANON SOLUTIONS AMERICA (EFT) Maintenance $10.93 $10.93 961941/14/2020 2020-000995 JANITORS SUPPLY CO INC * (EFT) Community Corrections $60.62 $60.62 961071/14/2020 2020-000996 CLINICAL AND FORENSIC PSYCH SVC-EFTCommunity Corrections $270.00 $270.00 962051/14/2020 2020-000997 CINTAS CORPORATION (EFT) Community Corrections $23.20 $23.20 96112

1/14/2020 2020-000998 FASTENAL COMPANY (EFT) Maintenance $57.23 $57.23 962401/14/2020 2020-000999 ALLEN COUNTY SERVICES DEPT Community Corrections $2,442.76 $2,442.76 7120531/14/2020 2020-001000 ALLEN COUNTY SERVICES DEPT Parks $331.73 $331.73 7120221/14/2020 2020-001001 HARTLEY EXCAVATING AND (EFT) Surveyor's Office $8,833.00 $8,833.00 962671/14/2020 2020-001002 LEE SUPPLY CORP-FT WAYNE (EFT) Maintenance $196.37 $196.37 962241/14/2020 2020-001003 CHANGE COMPANIES (EFT) Community Corrections $439.43 $439.43 962171/14/2020 2020-001004 NIPSCO Parks $314.48 $314.48 7120341/14/2020 2020-001005 CONNOLLYS DO-IT-BEST (EFT) Purchasing $9.04 $9.04 961921/14/2020 2020-001006 PAXVAX INC Health $1,000.00 $1,000.00 7120841/14/2020 2020-001007 CONNOLLYS DO-IT-BEST (EFT) Maintenance $40.96 $40.96 961921/14/2020 2020-001008 EXTINGUISHER CO NO 1 (EFT) Parks $197.24 $197.24 962501/14/2020 2020-001009 INDIANA MICHIGAN POWER COMPANY Parks $648.60 $648.60 7120251/14/2020 2020-001010 OFFICE DEPOT Community Corrections $30.99 $30.99 7120811/14/2020 2020-001011 OFFICE DEPOT INC * Community Corrections $520.92 $520.92 7120591/14/2020 2020-001012 SHERWIN WILLIAMS CO#1227 (EFT) Memorial Coliseum $46.04 $46.04 961541/14/2020 2020-001013 KENDALL ELECTRIC INC. (EFT) Memorial Coliseum $383.48 $383.48 961791/14/2020 2020-001014 ESG SECURITY INC (EFT) Memorial Coliseum $2,295.50 $2,295.50 960641/14/2020 2020-001015 ALLEN COUNTY BUILDING MANAGER Parks $475.00 $475.00 7120161/14/2020 2020-001016 EVI, LLC (EFT) Memorial Coliseum $1,472.82 $1,472.82 961801/14/2020 2020-001017 TENNANT SALES & SERVICE COMP-(EFT)Memorial Coliseum $2,618.99 $2,618.99 962871/14/2020 2020-001018 BUILDING TEMPERATURE SOLUTIONS-EFTMemorial Coliseum $2,567.60 $2,567.60 961631/14/2020 2020-001019 ADAMS REMCO INC *(EFT) Juvenile Center $149.87 $149.87 961481/14/2020 2020-001020 COMCAST (EFT) Juvenile Center $276.20 $276.20 960701/14/2020 2020-001021 VERIZON CONNECT NWF INC Purchasing $4,131.10 $4,131.10 7120371/14/2020 2020-001022 COMCAST (EFT) Juvenile Center $140.93 $140.93 960701/14/2020 2020-001023 CANON SOLUTIONS AMERICA (EFT) Juvenile Center $52.77 $52.77 961941/14/2020 2020-001024 ACCUSHRED LLC (EFT) Juvenile Center $129.00 $129.00 962751/14/2020 2020-001025 NICHOLS PAPER & SUPPLY CO. (EFT) Juvenile Center $28.95 $28.95 961821/14/2020 2020-001026 ALLEN COUNTY SERVICES DEPT Juvenile Center $1,158.51 $1,158.51 7120531/14/2020 2020-001027 CITY UTILITIES Juvenile Center $3,384.23 $3,384.23 7120211/14/2020 2020-001029 LOWES * (EFT) Maintenance $430.18 $430.18 961651/14/2020 2020-001030 ALLEN COUNTY SERVICES DEPT Homeland Security $128.84 $128.84 7120531/14/2020 2020-001031 INDIANA MICHIGAN POWER COMPANY Homeland Security $24.69 $24.69 7120251/14/2020 2020-001032 THOMSON REUTERS - WEST (EFT) Commissioners' Office $200.85 $200.85 962151/14/2020 2020-001033 ABM ONSITE SERVICES MIDWEST INC Commissioners' Office $101.00 $101.00 7120801/13/2020 2020-001034 FIRST AYD CORP (EFT) Environmental Management $266.00 $266.00 960781/13/2020 2020-001035 CANON SOLUTIONS AMERICA (EFT) Environmental Management $30.07 $30.07 961941/14/2020 2020-001036 MAUMEE RIVER BASIN COMMISSION (EFT)Commissioners' Office $22,461.50 $22,461.50 962861/13/2020 2020-001037 BEERS MALLERS BACKS & SALIN (EFT) Environmental Management $172.50 $172.50 96172

1/13/2020 2020-001038 SNYDER FOOD SERVICES (EFT) Environmental Management $7.00 $7.00 962121/14/2020 2020-001039 OFFICE DEPOT INC * Environmental Management $10.99 $10.99 7120591/14/2020 2020-001040 ALLEN COUNTY SERVICES DEPT Commissioners' Office $58.52 $58.52 7120531/14/2020 2020-001041 ENTERPRISE LEASING CO INDIANAPOLIS Commissioners' Office $100.46 $100.46 7120911/14/2020 2020-001042 USI INSURANCE SERVICES LLC Commissioners' Office $50.00 $50.00 7120731/14/2020 2020-001043 MEYER AUTO SALES INC (EFT) Commissioners' Office $2,501.32 $2,501.32 962831/14/2020 2020-001044 WAYNE PIPE & SUPPLY CO INC (EFT) Commissioners' Office $82.81 $82.81 961251/14/2020 2020-001045 FORT WAYNE NEWSPAPERS LEGAL (EFT)Commissioners' Office $1,662.14 $1,662.14 961061/14/2020 2020-001046 BEERS MALLERS BACKS & SALIN (EFT) Commissioners' Office $1,072.50 $1,072.50 961721/14/2020 2020-001047 METLIFE Sheriff's Office $6,200.00 $6,200.00 7120971/14/2020 2020-001048 INDIANA STAMP COMPANY INC (EFT) Treasurer's Office $36.20 $36.20 961151/14/2020 2020-001049 BEERS MALLERS BACKS & SALIN (EFT) Commissioners' Office $9,161.53 $9,161.53 961721/14/2020 2020-001050 PACER SERVICE CENTER (EFT) Treasurer's Office $21.50 $21.50 962011/14/2020 2020-001051 BYRON HEALTH CENTER (EFT) Commissioners' Office $270.00 $270.00 960951/14/2020 2020-001052 MARTIN RILEY ARCHITECTS (EFT) Commissioners' Office $1,740.00 $1,740.00 961701/14/2020 2020-001053 CME CORPORATION Commissioners' Office $16,309.11 $16,309.11 962711/14/2020 2020-001054 STURTZ PUBLIC MANAGEMENT (EFT) Commissioners' Office $1,000.00 $1,000.00 961901/14/2020 2020-001055 RECOVERY CENTER OF AADP(EFT) Superior Court $224.00 $224.00 962181/14/2020 2020-001057 OFFICE DEPOT INC * Sheriff's Office $43.20 $43.20 7120591/14/2020 2020-001058 ESG SECURITY INC (EFT) Memorial Coliseum $339.50 $339.50 960641/14/2020 2020-001059 REPUBLIC SERVICES INC (EFT) Memorial Coliseum $1,513.14 $1,513.14 960591/14/2020 2020-001060 VERIZON WIRELESS LLC Juvenile Center $332.45 $332.45 960721/14/2020 2020-001061 CHEM TECH SERVICES LLC (EFT) Juvenile Center $158.40 $158.40 962391/14/2020 2020-001063 MSKTD & ASSOCIATES INC (EFT) Memorial Coliseum $429.83 $429.83 961461/14/2020 2020-001067 INDIANA STAMP COMPANY INC (EFT) Auditor's Office $15.89 $15.89 961151/14/2020 2020-001068 KONE INC (EFT) Commissioners' Office $4,500.86 $4,500.86 961531/14/2020 2020-001069 TRANE Commissioners' Office $5,241.00 $5,241.00 7120551/14/2020 2020-001071 BOB BARKER COMPANY INC (EFT) Juvenile Center $91.80 $91.80 960991/14/2020 2020-001073 MCKESSON MEDICAL-SURGICAL (EFT) Juvenile Center $332.65 $332.65 961291/14/2020 2020-001074 MCKESSON MEDICAL-SURGICAL (EFT) Juvenile Center $24.46 $24.46 961291/14/2020 2020-001075 ATHENAHEALTH INC (EFT) Health $3,781.60 $3,781.60 962621/14/2020 2020-001076 PNC BANK Memorial Coliseum $5,328.00 $5,328.00 7120261/15/2020 2020-001077 NIPSCO Environmental Management $267.66 $267.66 7120351/15/2020 2020-001078 REPUBLIC SERVICES INC (EFT) Environmental Management $1,825.00 $1,825.00 960591/15/2020 2020-001080 COMBUSTION MECHANICAL INC (EFT) Maintenance $775.00 $775.00 961491/15/2020 2020-001081 PREFERRED INC FORT WAYNE (EFT) Maintenance $594.00 $594.00 960801/15/2020 2020-001086 BEERS MALLERS BACKS & SALIN (EFT) ReDevelopment $920.00 $920.00 961721/15/2020 2020-001087 A&Z ENGINEERING LLC (EFT) ReDevelopment $3,854.50 $3,854.50 962361/15/2020 2020-001091 WOODBURN CLERK/TREASURER (EFT) ReDevelopment $100,000.00 $100,000.00 96081

1/15/2020 2020-001092 VIANT AS & O HOLDINGS ReDevelopment $6,921.41 $6,921.41 962821/15/2020 2020-001093 ALLEN COUNTY BOARD OF COMMISSIONERSReDevelopment $300,000.00 $300,000.00 7120561/15/2020 2020-001094 ALLEN COUNTY BOARD OF COMMISSIONERSReDevelopment $47,000.00 $47,000.00 7120561/15/2020 2020-001096 FRANKLIN ELECTRIC/PRUDENTIAL ESCROWReDevelopment $63,372.70 $63,372.70 962541/15/2020 2020-001097 BF GOODRICH TIRE MANUFACTURING(EFT)ReDevelopment $243,670.95 $243,670.95 962311/15/2020 2020-001100 RA Preservation 1 LP Surplus - Auditor's $56,462.46 $56,462.46 7120481/15/2020 2020-001102 Recht Walter T & Vickie K Joint Rev Auditor's Office $176.54 $176.54 7120491/15/2020 2020-001103 Brooks Scott & Jayme Surplus - Auditor's $746.80 $746.80 7120461/15/2020 2020-001104 Antoine Weldon J Surplus - Auditor's $73.46 $73.46 7120471/15/2020 2020-001105 OFFICE DEPOT INC * Maintenance $34.32 $34.32 7120591/15/2020 2020-001109 Burns Kayla C & Brett R Surplus - Auditor's $502.88 $502.88 7120501/15/2020 2020-001111 TREASURER ALLEN COUNTY Treasurer's Office $17,144.12 $17,144.12 7120241/16/2020 2020-001112 CADIENT TALENT Information Technology $2,369.56 $2,369.56 7120861/16/2020 2020-001113 KRONOS INCORPORATED Information Technology $2,739.32 $2,739.32 962031/16/2020 2020-001114 CITY OF FT WAYNE (EFT) Information Technology $27,546.00 $27,546.00 960821/16/2020 2020-001115 OFFICE DEPOT INC * Maintenance $108.37 $108.37 7120591/16/2020 2020-001116 BERKHEIMER CO G W (EFT) Maintenance $21.84 $21.84 961001/16/2020 2020-001118 FASTENAL COMPANY (EFT) Maintenance $146.83 $146.83 962401/16/2020 2020-001119 FASTENAL COMPANY (EFT) Maintenance $104.54 $104.54 962401/16/2020 2020-001123 METAL SUPERMARKETS (EFT) Maintenance $7.99 $7.99 96216

We have examined the vouchers listed on the forgoing accounts payable voucher register, consisting of ______ pages, and except for vouchers not allowed as

$7,913,989.09

Dated this _______day of _______________________, ________.

F. Nelson Peters Therese M. Brown________________________________________ ________________________________________ ________________________________________

The Board of Commissioners of the County of Allen, Indiana

Nick Jordan, AuditorALLOWANCE OF VOUCHERS

shown on the Register such vouchers are allowed in the total amount of :

Richard E. Beck