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

200 East Berry Street, Room 035Fort Wayne IN 46802

AGENDA

Commissioners' Legislative Session10:00 AM Friday, August 20, 2021

Call to Order Pledge of Allegiance and Moment of Silence 1. Items for Consideration: 1.a Consideration of approval of the minutes of the August 6, 2021 legislative session. 08-06-21 Minutes.docx 1.b Consider approval of the minutes of the August 16, 2021 reconvened special session. 08-16-21 Minutes.docx 1.c Consideration of renewal of Allen County Syringe Services Program. SSP Renewal Contract Packet 2021.pdf 1.d Consideration of agreement for economic development services with the Downtown Improvement

District. DID contract 2021.docx 1.e Consideration of agreement with Dossett Consulting LLC for development of Cost

Allocation Plan. 1.f Consideration of agreement with Resultant for upgrade of core network switch. county-core-switch upgrade.pdf 1.g Consideration of Supplemental Agreement #1 for additional Preliminary Engineering

Services with USI Consultants, Inc. for South County Line Rd Bridge #271 over St. Mary'sRiver, Allen County Project #0200517, for the amount of $4,000.00.

02-22-2021 Allen #271 supplement #1.pdf 1.h Consideration of dedication of right of way on Hursh Rd, west of Tonkel Rd.

a. Parcel 1 - Moehle

1.i Consideration of Bid Award for Bid Ref # 15-2021 for the Town of Harlan CommunityImprovements, Project # 0007320; to the lowest bidder Brooks Construction Co., Inc. for$377,234.00 for the bid amount and alternates.

BID AWARD LETTER_Harlan_BidRef#15-2021_08-18-2021.pdf 1.j Consideration of amendment to Allen County Code Title 8 (Public Safety):

a. Repeal of Title 14 (Dog and Cat Control Ordinance)b. Addition of Title 33 (Animal Control Ordinance)

Title 8 - Article 33.doc 1.k Consider approval of Plats:

1) Tullymore Run, Sections 4 and 52) Jesse's Place, Section 23) Coves of Copper Creek, Section III

1.l Consideration of Memorandum of Understanding with Settlers, Inc for use of a Community

Corrections Community Service Work Crew and permission for President of the Board ofCommissioners to approve future agreements.

MOU for work crew.pdf 1.m Consideration of settlement agreement and release of claims in Estate of Chad Bohde v.

Allen County Sheriff, et al. BOHDE - SETTLEMENT AGREEMENT.pdf 2. Consideration of Claims Submitted for Payment 2.a Claims submitted for the period of July 28 to August 17, 2021 in the amount of

$8,343,743.58 07282021-08172021.xlsx 3. Other Business: 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. 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. TheHuman 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 can bettermeet the needs of persons with disabilities may be submitted to the ADA coordinator at: Human Resources Department, 200 East BerryStreet, 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 035Fort Wayne IN 46802

MINUTES

Commissioners' Legislative SessionAugust 6, 2021

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

Others Present: Bill Fishering, County AttorneyNick Jordan, County AuditorVance Hernandez, Maintenance DirectorMichelle Wood, DPS Senior PlannerSpencer Feighner, County AttorneyDenita MeyersHeather JohnstonNatalie ForbingLogan ForbingLisa Bobay-Somers

Call to Order The legislative session was called to order by Commissioner Richard Beck at 10 AM.

Pledge of Allegiance and Moment of Silence

1. Items for Consideration:

1.a Consider approval of minutes from the July 30, 2021 legislative session.F. Nelson Peters made a motion to Approve. Therese Brown seconded the motion.Motion Passed: 3 - 0

1.b Consideration of agreement with Dossett Consulting LLC for development of Cost Allocation Plan.Allen County Auditor Nick Jordan presented a three- year renewal agreement for $9,200/ annually with Dossett Consulting for an indirect cost for child support payments for Allen County employees. He noted that this was a much lower amount than staff members could perform the tasks.

At the Commissioners' request, the item was tabled for further review because they did not feel like they had sufficient time to consider the contract. It will be brought back at asubsequent legislative session.

Therese Brown made a motion to Table. F. Nelson Peters seconded the motion.

1.c Consideration of bids for asbestos abatement at former Byron Health Center and Kidder Building.Maintenance Director Vance Hernandez noted that five bids were received for the asbestos abatement and removal project at the former Byron Health Center and Kidder buildings. The lowest and best bid received, on the recommendation of consulting firm SES Advantage, was Environmental Management Specialists Inc. for $ 579,999. Following approval, work will begin within 30 days and is expected to be completed within four months.Therese Brown made a motion to Approve. F. Nelson Peters seconded the motion. Motion Passed: 3 - 0

1.d Rezoning Petition REZ-2021-0024 to rezone from R1/Single Family Residential toR2/Two Family ResidentialApplicant: JRM Realty - Jim MuttonLocation: At 220 West Hamilton Road North, and lies to the north of Chestnut Hill Section 16, and south and west of West Hamilton Crossing (Section 5 of Aboite Township), containing 2.8 acres.Plan Commission Recommendation: DO PASS (8-0)Allen County Department of Planning Services Senior Planner Michelle Wood presented a rezoning petition for seven lots to be platted for duplexes on West Hamilton Road North. She noted there were some public comments concerning drainage issues, which have been addressed.F. Nelson Peters made a motion to Approve. Therese Brown seconded the motion. Motion Passed: 3 - 0

1.e Rezoning Petition REZ-2021-0025 to rezone from A1/Agricultural to R1/SingleFamily ResidentialApplicant: OTK, LLCLocation: At 3821 West County Line Road South, and is south, west, and north of existing sections of Heron Preserve (Section 18 of Aboite Township), containing 29.7 acres.Plan Commission Recommendation: DO PASS (8-0)DPS Senior Planner Michelle Wood presented a rezoning petition to add 17 lots at the gated community at Heron Preserve.Therese Brown made a motion to Approve. F. Nelson Peters seconded the motion. Motion Passed: 3 - 0

1.f Rezoning Petition REZ-2021-0026 to rezone property from A1/Agricultural toR1/Single Family ResidentialApplicant: North Eastern Development Corp.Location: On the south side of the 13800 to 14500 blocks of Bass Road and on the west side of the 700 to 1500 blocks of North Noyer Road, and north of the railroad tracks (Section 6 of Aboite Township), containing 109.1 acres.Plan Commission Recommendation: DO PASS (8-0)

DPS Senior Planner Michelle Wood introduced a plan for 165 single-family lots on Bass Road. She noted the addition will skirt wetlands and have five detention areas. Commissioner Peters did express concerns about that many residences only having one exit onto Bass from the subdivision, but it was also noted that the situation followed current highway and zoning guidelines.F. Nelson Peters made a motion to Approve. Therese Brown seconded the motion. Motion Passed: 3 - 0

1.g Rezoning Petition REZ-2021-0027 to rezone property from C2/Limited Commercial to C3/General Commercial with a Written Commitment

Applicant: Dupont Office and Storage LLCLocation: East of 4616 East Dupont Road (Section 4 of St. Joe Township), containing 1.4 acres.Plan Commission Recommendation: DO PASS (8-0)Michelle Wood, DPS Senior Planner, presented a request to rezone property for the expansion of a storage facility including three new structures on East Dupont Road in St. Joseph Township. She noted that privacy fencing to shield neighboring housing will be erected and that owners are preparing a written commitment to restrict any uses other than storage/warehousing.Therese Brown made a motion to Approve. F. Nelson Peters seconded the motion. Motion Passed: 3 - 0

1.h Rezoning Petition REZ-2021-0031 to rezone property from R1/Single Family Residential to R3/Multiple Family Residential

Applicant: Arthur Heights LLCLocation: 13209 Bass Road (Section 5 of Aboite Township), containing 4.1 acres.Plan Commission Recommendation: DO PASS (8-0)DPS Senior Planner Michelle Woods presented a rezone petition for a 30-unit townhomes project by Heller Homes on Bass Road in Greyhawk Subdivision. She noted that there was no public comment against the proposal at the hearing.F. Nelson Peters made a motion to Approve. Therese Brown seconded the motion. Motion Passed: 3 – 0

1.i Vacation Petition VEAS-2021- 0004 – Palmira Lakes Villas, Section I, Lot 19 to vacate a portion of a drainage and utility easementApplicant: Joseph HerendeenLocation: 12381 Bellino Crossing (Section 5 of Aboite Township), containing 0.007 acre.Plan Commission Recommendation: DO PASS (8-0)DPS Senior Planner Michelle Wood noted that this vacation petition was due to a chimney encroaching on a utility easement. She explained that the surveyor's office has agreed to a 3-foot reduction to permit the chimney.Therese Brown made a motion to Approve. F. Nelson Peters seconded the motion. Motion Passed: 3 - 0

1.j Consideration of agreement with SearchWide Global for executive recruitment assistance.County attorney Bill Fishering presented an agreement with SearchWide Global to perform a recruitment search for the position of executive director of the Memorial Coliseum, as Randy Brown will be retiring on October 1.Therese Brown made a motion to Approve. F. Nelson Peters seconded the motion. Motion Passed: 3 - 0

1.k Consideration of amendment to Title 1 (General Services) - Article 30 (Attendance Incentive Bonus).A three-year agreement on compensating the Komets Hockey organization for ticket sales, extended from a previous one, was approved.F. Nelson Peters made a motion to Approve. Therese Brown seconded the motion. Motion Passed: 3 - 0

1.l Consideration of Ordinance 08-06-21-08 Emergency Health Order Enforcement Action Appeal procedures.County attorney Bill Fishering introduced an ordinance which lays out procedure to appeal any declared public health emergency.Therese Brown made a motion to Approve. F. Nelson Peters seconded the motion. Motion Passed: 3 - 0

1.m Consideration of settlement agreement and release of claims in Bowman v Allen County Sheriff, et al.Spencer Feighner, county attorney for the sheriff's department, introduced the proposed settlement of a gender discrimination suit with a former employee.F. Nelson Peters made a motion to Approve. Therese Brown seconded the motion.

Motion Passed: 3 - 0

1.n Consideration of settlement options in opioid case.County attorney Bill Fishering noted that previously, the Commissioners had withdrawn from a state opioid settlement with Johnson & Johnson, but now "negotiations have broken out and are ongoing. You now have a chance to decide if you want to opt back in or remain out of the settlement." He recommended that the Board of Commissioners reconvene at 9 AM on Monday, August 16, to consider if they want to opt back in to the J&J settlement or remain out of it.Therese Brown made a motion to Approve. F. Nelson Peters seconded the motion.Motion Passed: 3 - 0

2. Other Business: None.

3. Approval to waive the 2nd Reading on any matter approved today and for which it may be deemed necessary for today's Legislative Session.F. Nelson Peters made a motion to Approve. Therese Brown seconded the motion. Motion Passed: 3 - 0

4. Comments from the Public: Prior to opening the floor to public comment, Commissioner Beck gave instructions. He noted that the Commissioners did not want to adopt formal rules as some other bodies have done. However, all speakers are asked to give full name and address, limit theircomments to three minutes and one trip to the podium per meeting.Lisa Bobay-Somers Heather JohnstonDenita Meyers

5. Motion to Adjourn: Commissioner Beck adjourned the meeting, subject to reconvene at 9 AM Monday, August 16, at 10:41 AM.

These Minutes were approved as distributed at the Board of Commissioners meeting on ______________________.

________________________________________, Richard E. Beck Jr, President

________________________________________, F. Nelson Peters, Vice President

________________________________________, Therese M. Brown, Secretary

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.

BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN

Council Chambers Courtroom - Citizens Square

200 East Berry Street, Room 035Fort Wayne IN 46802

MINUTES

Commissioners' Special Session9:00 AM Monday, August 16, 2021

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

Others Present: Laura Maser, County AttorneyRosa Solter-Rodriguez, Journal-Gazette

Call to Order: The legislative session was called to order by Commissioner Richard Beck at 9 AM.

1. Items for Consideration:

1.a Consider Opt-In of State Opioid Settlement, continuation of discussion from August 6, 2021 Legislative Session.

County Attorney Laura Maser explained that Allen County had previously opted out of the state’s legislation governing a potential settlement with Johnson & Johnson and three opioid distributors. The county’s legal counsel had advised not participating in the state’s legislation, and during this window when we could have opted in, nothing changed to affect that opinion and it is felt that we will receive more money by staying opted out.

Previously, 75 cities, towns and counties had opted out of the Indiana settlement, and none have elected to rejoin the Indiana suit, including the City of Fort Wayne, that we know of.

Commissioner Beck asked for the rationale for staying out of a legal settlement.Attorney Maser explained that the litigation started in 2017 when lawsuits were filed by

numerous municipalities against opioid manufacturers, distributors and pharmacy chains, including the States. The State of Indiana has received a settlement offer and passed legislation dictating how the money will be distributed per capita, rather than passing it directly to the entities.

Commissioner Beck noted that we have a huge expenditure with the criminal justice system being a county-operated system.

Attorney Maser expanded that numerous expenses of the courts and health department have been incurred due to the opioid crisis, as well as addiction recovery.

She clarified that in all other states, the Attorneys General were working with the communities to come up with a binding agreement, but in Indiana, the AG worked with the legislators and did not collaborate with cities, towns and counties.

She summarized that the Commissioners had previously opted out of the settlement, and to stay out, no further action was required.

Commissioner Beck called for a motion to opt back into the lawsuit settlement. There was no response.

2. Motion to Adjourn: Commissioner Brown made a motion to adjourn, seconded by Commissioner Peters. Commissioner Beck adjourned the regular legislative session at 9:20 AM.

These Minutes were approved as distributed at the Board of Commissioners meeting on _____________________________.

________________________________________, Richard E. Beck Jr, President

________________________________________, F. Nelson Peters, Vice President

________________________________________, Therese M. Brown, Secretary

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.

1

July 20, 2021

Allen County Board of Commissioners

200 E. Berry St., 4th Floor

Fort Wayne, IN 46802

INFORMATIONAL PACKET REGARDING RENEWAL FOR ALLEN COUNTY

SYRINGE SERVICES PROGRAM (SSP)

As you know, the Allen County Syringe Service Program (SSP) was approved for operation by your

office on May 16, 2016 in accordance with all applicable Indiana statutes in this regard. Final approval

for the program was granted by the Indiana Department of Health (IDOH) on October 6, 2016 for a

period of one year. In the fall of 2017, you granted an operational extension of the program through

10/5/2019 in accordance with the same statute and a second 2-year renewal through 10/5/21 in 2019. We

are requesting another 2-year operational extension as allowed under Indiana law through

10/5/2023.

Included here is an update and some data that represent the progress of this program over the past 5

years. Enclosed as well is the information needing completed should you approve the program renewal as

requested (so we may complete the required submission to IDOH). Therefore, please find the following

enclosed:

• Cover letter from Health Commissioner Matthew Sutter, MD, July 2021

• 2016-2021 Allen County SSP Executive Summary (including pertinent data and documents) –

NOTE: it is similar to the last submission as not much has changed from a historical perspective –

just the data has been updated for the most part

• 2021 Allen County SSP Renewal Request Agreement Document (requiring signatures)

• I.C. 16-41-7.5 for your reference

ONCE AGAIN, we are requesting renewal for the two-year timeframe which would be from

10/6/2021-10/5/2023 as allowed for in I.C. 16-41-7.5. We are glad to answer any questions or meet with

you as needed. We thank you in advance for your support and assistance with this very important public

health issue. This is the information we will present to you at the August Legislative meeting date for

renewal.

Respectfully,

Mindy Waldron, REHS, CFSP

Department Administrator

Enclosures

2

July 20, 2021

Dear Allen County Board of Commissioners,

We are once again seeking an operation extension of our Allen County Syringe Services Program (SSP).

Please find enclosed a packet of information regarding the program and data collected over the past 5

years. We are very proud of how we structured and have monitored our SSP over the past 5 years which

has yielded some pretty successful activities and data. As you are aware, the program must be renewed

every two years under Indiana law (I.C. 16-41-7.5) which allows a county or municipality to approve the

operation of a syringe exchange program without State approval. Therefore, as we did in 2019, Mindy

Waldron, Department Administrator, will be discussing the renewal of the Allen County SSP with you

prior to the end of our fifth year of operation to seek your approval for our continued programming.

Enclosed you will find a statistical summary of our SSP for the first 5 years of operation. Overall, we are

extremely pleased with our needle return rate – operating with an average return rate of 93%-99% on any

given week. We are also pleased with the utilization of the ancillary services we are providing in

collaboration with our community partners. While we had to curb some of those services during the

pandemic, we only missed one operational week and we purchased safety equipment to amend our

method to a drive-thru version for the Fall of 2020. We have since resumed in-person onsite

programming, and are happy to restart our full cadre of program offerings very soon. As a reminder, we

offer the following FREE important ancillary services in a “one stop shop” method during each

operational day of the SSP: Wound care, Health Navigation (Insurance), STI testing (HIV, Hep C), STI

testing and treatment referrals, COVID-19 Vaccination, Harm Reduction Counseling (both onsite and

referrals), and Naloxone (“Narcan”) Distribution. We are happy to report that we have seen a bit of a

decrease in wound care needs in the past 2 years which is encouraging – and we credit this lower amount

somewhat to our ability to continuously address these issues for these clients each week keeping them

from needing Emergency Room visits in many instances.

We continue to be grateful to all of our onsite volunteer harm reduction counselors from Clean Slate,

Fort Wayne Recovery, the Bowen Center, and Park Center. We took a hiatus from onsite services for

staff and client safety during the pandemic, but we have gained commitment from all 4 entities to resume

services this month. While the main purpose of the SSP is to reduce transmission of HIV and Hepatitis,

we feel providing opportunities for behavior changes overall is the underlying goal for our community.

The Executive Board of Health and the SSP advisory council all believe that the SSP is an important part

of our overall harm reduction strategy and we look forward to continuing to provide these valuable

services and respectfully request your approval to do so through approval of this request.

Please feel free to call with any questions and thank you for your time and consideration.

Respectfully,

Matthew Sutter, MD

Health Commissioner

200 E. Berry Street Suite 360 Fort Wayne, IN 46802

Phone: (260) 449-7561 Fax: (260) 449-3010 www.allencountyhealth.com

3

2016-2021 Allen County Syringe Services Program (SSP)

Executive Summary

HISTORY:

The Centers for Disease Control and Prevention (CDC) have been advising the nation about the

growing national opioid crisis since 2010, at which point the number of deaths by accidental

overdose surpassed deaths by motor vehicle accidents. The opioid crisis and all of its negative

consequences became a state crisis when an HIV/Hepatitis C epidemic occurred in Scott County

due to intravenous drug use (IVDU) of a prescription opioid called Opana. The Indiana State

Department of Health (ISDH) and the CDC along with local officials implemented a

comprehensive plan to both identify potential contacts of and also contain the transmission

among Hepatitis/HIV cases. Overall, over 220 IVDUs were co-infected with both viruses.

The best evidence-based strategy to minimize transmission of these viruses among IVDUs is to

provide access to clean needles. Twenty years of research has proven that syringe services

programs (SSPs) are cost effective methods to reduce transmission of Hepatitis B and C and

HIV. Research has also proven that SSPs do not increase crime or drug usage in a community.

The CDC recommended that Indiana allow for the implementation of SSPs in Scott County and

any county that identifies an increase in Hepatitis C and/or HIV.

In 2016 the Indiana State Legislators passed House Bill 1256, which allows for the State Health

Commissioner to approve SSPs in other counties that are experiencing either a Hepatitis or HIV

epidemic. After approval from the Allen County Executive Board of Health, the Allen County

Commissioners and the Indiana State Health Commissioner, Allen County opened their SSP in

November 2016. The law changed in 2017 to make these programs easier to approve locally

giving counties their own decision-making power over these programs not needing State

approval.

The Allen County Syringe Services Program was developed by a multidisciplinary SSP advisory

council based on best practices and guidelines by professional organizations including the CDC.

The program was then introduced to local officials and community members in multiple small

group meetings. Concerns and suggestions made during those meetings were taken back to the

SSP advisory council for consideration and the program was updated to reflect approved

changes. The SSP advisory council is still utilized to address process or programmatic issues,

and meets to discuss any problems or go over data as needed. Data is collected to both comply

with ISDH requirements under the law and to provide information to the SSP advisory council to

make program changes or adjustments in services.

4

PROGRAM OVERVIEW (regarding pertinent dates):

Public Health Emergency Declared by Allen County Health Commissioner: 10/5/15

Public Hearing Held & Approval Granted: 5/16/16

Public Health Emergency Declared / SSP Approval Granted by ISDH: 10/5/16

Allen County Syringe Services Program Opened for Operations: 11/1/16

Allen County Commissioner Approval for Continued Operation thru 10/5/19: 9/22/17

Allen County Commissioner Approval for Continued Operation thru 10/5/21: 8/2/19

CONCEPT OF OPERATIONS:

The main goal of the Allen County Syringe Services Program (SSP) is to prevent the spread of

communicable diseases, specifically HIV and Hepatitis C, and reduce the reuse of used syringes among

IV drug users. A secondary goal is to connect IV drug users to important ancillary services aimed at

changing behaviors and providing needed assistance. Services that are co-located onsite at the Allen

County SSP in addition to the harm reduction services provided include: addictions counseling and/or a

Peer Recovery Coach (new addition as of July 2019) referrals for care (we are now up to 4 voluntary

providers who rotate their time each month to ensure coverage at our clinic), sexually transmitted

infection/disease testing and referrals to treatment, wound care and medical assistance, COVID-19

vaccination, and a health navigator referral program which assists with signing clients up for health

insurance. All services are provided free of charge. (NOTE: A year-long hiatus was undertaken during

the COVID-19 pandemic where these programs were handled through referrals vs. onsite provision for

staff and patient safety. In-person services will resume in late July 2021.)

2016-2021 – NEARLY 5 YEARS OF PROGRAM OPERATION IN REVIEW (data current as of 7/6/21):

# of Unique Clients Currently participating in the program: 1,842

# of Visits to the SSP (11/1/6-7/6/21): 7,825

Average # of Clients per SSP clinic date: 39

Average # of New/1st Time Clients per clinic date since 11/1/16: 6-9

# of Clients who have undergone HIV testing while at the SSP: 272

# of Clients who have undergone Hepatitis C testing while at the SSP: 247

# of Clients who have met with addictions counselor(s) while at the SSP: 208

# of Wound Care treatments (for an abscess, for example) while at the SSP: 232

# of Clients who have reported a reduction in syringe reuse since becoming a client: 300+

Syringe Exchange Rate among all returning clients: 97-98%

Highest # of Clients at any one SSP clinic date: 59

SUMMARY:

In summary, we request the Allen County Commissioners to approve the renewal of the Allen County

SSP from 10/6/2021-10/5/2023.

A document that may be utilized as the agreement for this request is provided below

for your convenience (the last page). We thank you in advance for your support of

our Department and of this important public health program.

5

According to the Indiana Department of Health, the following information can be useful in

understanding the scope and current trends of the national opioid crisis as well as how Allen

County fares with regard to the concerning outcomes of opioid misuse (please note that the average

return rate is 81% -- but Allen County sees a 93%-99% return rate :

6

DECLARATION OF NEED AND AGREEMENT FOR ALLEN COUNTY

SYRINGE SERVICES PROGRAM (SSP) RENEWAL

July 22, 2021

Allen County continues to see the effects of the current national opiate misuse problem. One such effect

that continues is the ongoing reporting of Hepatitis C and HIV communicable disease cases involving IV

drug use requiring investigation and treatment. As was stated in our 2016 emergency declarations to both

the Allen County Executive Board of Health and the Allen County Commissioners, we must continue the

battle against the spread of dangerous communicable diseases via the sharing of needles by offering harm

reduction services. The Allen County SSP also provides ancillary wrap-around care/addictions/insurance

services onsite as well as associated resource referrals in an effort to provide the opportunity for life-

changing behavior shifts.

Therefore, in accordance with I.C. 16-41-7.5, the Allen County Department of Health is seeking formal

approval from the Board of Commissioners of Allen County to continue the provision of services of the

Allen County Syringe Services Program (SSP) by renewing the program as required by the statute. We

are seeking a 2-year renewal as allowed. If granted, the operational timeframe would be from October 6,

2021 through October 5th, 2023.

We thank you in advance for your thoughtful and favorable consideration of our important request.

Respectfully submitted by,

Matthew Sutter, MD Mindy Waldron, REHS, CFSP

Health Commissioner Department Administrator

……………………………ELECTED OFFICIAL USE BELOW THIS LINE…………………………

On ______________, the Allen County Board of Commissioners, during their legislative session, voted

to renew the operational timeframe for the Allen County Syringe Services Program (SSP) through

October 5th, 2023 in accordance with the allowances afforded in I.C. 16-41-7.5.

Commissioners:

___________________________ ____________________________ __________________________

F. Nelson Peters, IV Therese M. Brown Richard Beck

200 E. Berry Street Suite 360 Fort Wayne, IN 46802

Phone: (260) 449-7561 Fax: (260) 449-3010 www.allencountyhealth.com

CONTRACT FOR ECONOMIC DEVELOPMENT

BY AND BETWEEN

THE BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN

AND

THE DOWNTOWN IMPROVEMENT DISTRICT

THIS CONTRACT made and entered into this__________ day of ________________, 2021 between the

Board of Commissioners of the County of Allen (the "Board") and the Downtown Improvement District (the "DID").

WHEREAS, the downtown area represents the single largest concentration of working and residential population

within Northeast Indiana, providing a unique mix of cultural, recreational, occupational, and service attractions to the

region, contributing to the economic competitiveness of Allen County as a place in which to live, work, recreate, and

invest;

WHEREAS, the Board deems it advantageous to encourage the development of the downtown area of Fort Wayne,

which is in Allen County; and

WHEREAS, the Board desires to grant certain funds to the DID to assist it in necessary development activities

for downtown Fort Wayne; and

WHEREAS, DID is willing to accept said grant subject to the terms and conditions set hereinafter; NOW,

THEREFORE, the parties do mutually agree as follows:

1. Grant. The Board agrees to grant DID the sum of Fifty Thousand Dollars ($50,000) during the year 2021.

Said sum to be paid at the discretion of and upon the approval of the Board and is subject to appropriation of

funds by County Council.

2. Accountability. The DID shall use said funds to enhance and encourage downtown Fort Wayne

development, generally in accordance with the annual report and other presentations made to the Board by

the President of DID.

3. DID Records Maintenance. The DID shall prepare an annual report detailing both the use of the funds

provided and the accomplishments of the DID, said annual report to be submitted within 45 days of the end

of the calendar year. The DID shall maintain accounts and financial records adequate to identify and

account for all expenses from the grant.

4. Compliance with Local Law. The DID shall comply with all applicable laws, ordinances, and codes of the

State and Local governments.

5. Iran. The DID certifies that it is in compliance with Indiana Code 5-22-16.5-1 et seq. and is not engaged in

investment activities in Iran.

6. E-Verify. In accordance with I.C.§22-5-1.7, DID understands and agrees to enroll and verify work

eligibility status of all newly hired employees of the contractor through E-Verify program or any other

system of legal residence verification as approved by the United States Department of Homeland Security or

the department of homeland security. DID further understands that they are not required to verify work

eligibility of status of newly hired employees of DID through the E-Verify program if the E-Verify program

no longer exists. DID certifies that they do not knowingly employ any unauthorized aliens.

IN WITNESS WHEREOF, the Board and the DID have executed this Contract as of the date first above written.

The Board of Commissioners of the County of Allen, Indiana

By:_____________________________________Commissioner Therese M. Brown

By:_____________________________________Commissioner Richard E. Beck

By:_____________________________________Commissioner F. Nelson Peters

ATTEST

Chris Cloud, Deputy Auditor Downtown Improvement District

By:_____________________________________

Its:_____________________________________

City of Fort Wayne/Allen County |Core Switch Network RefreshPRESENTED BY: Shane Eack, Resultant

PRESENTED TO: City of Fort Wayne/Allen County

DELIVERED ON: August 09, 2021

EXPIRES ON: September 24, 2021

Table of ContentsIntroduction .................................................................................................................................................................................. 3

Cover Letter .................................................................................................................................................................... 3

Agreement..................................................................................................................................................................................... 4Approach ......................................................................................................................................................................... 4Solution Design .............................................................................................................................................................. 5Terms and Conditions for Projects ........................................................................................................................... 7Estimated Fees............................................................................................................................................................ 11Key Assumptions ........................................................................................................................................................ 13Agreement Conclusion.............................................................................................................................................. 13

Acceptance................................................................................................................................................................................. 14Resultant Acceptance................................................................................................................................................ 14

August 09, 2021

Dear Chiefs,

Resultant, LLC is pleased to provide this agreement to City of Fort Wayne/Allen County ("you" or "your"). Thisagreement outlines the scope of work and engagement for Resultant to provide project services.

The agreement was prepared after careful consideration of our discussions with you. Given our understanding ofyour unique organization and situation, we've outlined recommendations for a solution that will help you achieve yourgoals.

Objective

The objective of this engagement is for Resultant to deploy a new core switching network infrastructure. It has beendetermined that the existing core Cisco have been in use for 9 years and are past the usably reliable lifetime ofnetworking equipment. Additionally, the capacity of this solution has been reached making it difficult to build updateddisaster recovery and security management solutions.

Thank you for providing Resultant with the opportunity to propose these services. If you have questions about thisagreement, please contact me at 317-452-1707 or seack@resultant.com.

Sincerely,

Shane EackResultant, LLCResultant.com

Approach to Technology Projects

To consistently provide thoughtful and well-executed service to clients, Resultant has developed a standard approachto technology solution development and execution. Resultant understands that each client and situation is whollyunique, as is the technology implementation. Our standardized approach was developed to provide Resultantemployees with a framework for efficient execution as well as the flexibility to meet each individual needs. Theapproach consists of five categories of work with an overarching focus on communication throughout each phase.

Throughout the life of any project, Resultant emphasizes quality project management, execution, and opencommunication. This includes providing a detailed project plan and timeline before a project begins, communicatingmilestones as achieved, openly sharing potential issues, and following up on project completion to ensuresatisfaction. Open and clear communication helps to usher technology successfully into your organization, keepingyou abreast of happenings at every step.

To successfully execute projects, Resultant utilizes the following project approach:

Project Management and Communication

Throughout the life of the project -- following launch and through completion -- your assigned Resultant project leadprovides regular updates about progress and concerns. These communications take place as scheduled weekly or bi-weekly updates and ad hoc as needed.

Discovery and Verification

The discovery and verification phase will include review of available documentation and information including anyinventories of current systems, interviews with end-users, and discussions with leadership, as appropriate. The goalof this phase is to confirm our knowledge of your organization, scope of work, success and risk factors, ultimatelyensuring that Resultant approaches your solution with a full understanding of your organizational goals, needs, andcurrent state of technology.

Solution Design and Client Acceptance

Following the discovery and verification phase, the Resultant team will complete a high level design of the solutionthat accomplishes the project objectives. The output of this phase is this proposal, global timeline, labor estimate,hardware/software estimates, and any reoccurring costs. This will be presented to you from your account managerand electronically signature enabled.

Project Launch

Upon proposal completion, Resultant will launch an internal and external kick-off meeting. These kick-off meetingswill organize and align the Resultant and client team adding detailed timelines, communication plans, low-level taskmanagement, hardware orders, etc.

Implementation and Testing

The Resultant team will build and test your new technology. Anything from physical installation, remoteconfigurations, documentation generation, user testing, etc. Resultant prefers to pilot before launch wheneverpossible, identifying potential pilot users early to help us tailor the migration experience as much as possible.

Solution Launch

Resultant will launch new technology. Sometimes this is a single moment in time cutover and sometimes this isstaged site by site or group by group. Launch timing will be coordinated and communicated as early as possible inthe project.

Post-Project Support

Following the launch process, Resultant will provide support, custom documentation, and project close-outdocuments. In addition, Resultant sends survey information after each project to drive continuous improvement to ourprocesses. We deeply value and listen to our clients feedback to ensure we provide the highest value for each clientexperience.

Solution Design

Recommended Solution

Resultant recommends replacement of the existing core switch network and relevant aggregation layer switching tonew equipment in the Cisco Catalyst 9600 product line.

Cisco Catalyst 9600 Series switches are purpose-built for resiliency at scale. They provide comprehensive securityand can help your organization grow at low total operational cost. Built on the foundation of Catalyst 9000, theCatalyst 9600 Series offers scale and high levels of security when "always on" is your goal.

Existing switching is being handled by several Cisco Nexus FEX switches which rely on the existence of the currentNexus 7000 series core. These units will be replaced with standalone devices connected via trunks back to the coreto increase redundancy. This will facilitate the replacement of the existing core switch hardware.

Two new chassis switches and line cards will be delivered on site and assembled. The two switch chassis will beconfigured to act as a single unit to build an enterprise scale, highly available switching fabric. Existing core switchconfigurations will be reviewed and analyzed. A plan will be developed around relocating existing connectivity to thenew chassis requiring the least amount of downtime. The new chassis will be installed and existing connectivityrestored through the new equipment.

A router will be replaced in the mdf of the Citizens Square Building with two Cisco 9300 switches in a redundantstack. This unit will take over the internet routing being passed through an existing Cisco router.

The existing WAN distribution switching is also beyond its usable lifecycle and as part of this engagement will bereplaced as well.

Recommended Implementation

This solution will be implemented in the following manner:

Timeline Hours Notes

Phase I -Preparation

Week 1 - 2 44 - 52Unboxing, burn in, registration, and firmware updates for allreplacement network gear. Pull current configurations forexisting switching. Generated configurations for installation.

Phase II -Installation

Week 3 - 4 35 - 42Installation of new core, rack, and wan distro switching onpremise.

Post Support Ongoing 6 - 8Post support for any additional items stemming from the workperformed under this project

Project Operations Ongoing 55 - 59Documentation, Training, Travel, Communications andMeetings, Vendor Management, and Quoting/Ordering.

Totals 4 weeks 140 - 161

Conclusion

Given your situation, we believe that this solution will help City of Fort Wayne/Allen County achieve its objectives of arefreshed core network.

Resultant Terms and Conditions for Projects

This agreement is subject to the following terms and conditions.

Fee DetailsResultant's invoices are payable on presentation. Invoices remaining unpaid for more than 30 days will bear a servicecharge of 1.5% per month. If Resultant elects to suspend or terminate its services for nonpayment, you will beobligated to compensate Resultant for all time expended and to reimburse Resultant for all out-of-pocketexpenditures through the date of termination. You are also obligated to reimburse Resultant for all costs andexpenses incurred in the collection of its fees for this engagement, including, without limitation, attorneys' fees andcourt costs.

You are responsible for all taxes, however designated, arising out of the provisions of services under this agreement,including without limitation sales, use, transfer, privilege, excise and other taxes or duties (excluding any taxes basedon Resultant's net income).

Should this agreement be terminated for any reason, then the client is responsible for fees incurred in connection withthis agreement through the last day of service on a time and materials basis; and in furtherance of the foregoing, inthe event this agreement or the engagement contemplates any milestone, performance or other triggering event thatis tied to or related to a payment to Resultant under this agreement and this agreement is terminated for any reasonbefore the next such milestone, performance or other triggering event occurs, then the client is responsible for feesincurred in connection with this agreement since the last such milestone, performance or other triggering eventoccurred on a time and materials basis.

Management ResponsibilitiesWhile Resultant can provide assistance, you are responsible for management decisions and functions. You areresponsible for evaluating the adequacy and results of the services performed and accepting responsibility for suchservices. You are ultimately responsible for establishing and maintaining internal controls, including monitoringongoing activities.

Further, you shall at all times be solely responsible for verifying: (i) that any services provided by Resultant satisfylegal or other operational requirements applicable to you and/or your business, including compliance with state andfederal rules, regulations and laws, as well as all industry standards particular to your use; and (ii) your servicerequests are accurate and sufficiently detailed and comprehensive to reasonably identify all services desired.

Resultant ResponsibilitiesResultant will perform its services in accordance with the AICPA Standards for Consulting Services. Such servicesare not intended to represent an audit, examination, attestation, financial forecast or projection, special report oragreed-upon procedures engagement as those services are defined in AICPA literature applicable to suchengagements. Accordingly, these services will not result in the issuance of a written communication to third partiesregarding financial data or internal controls, expressing a conclusion or providing any form of assurance.

This engagement does not include any procedures designed to detect errors, fraud, or theft. Therefore, thisengagement cannot be relied upon to disclose such matters.

Data Backup and SecurityUnless specifically stated otherwise as a part of the statement of work in this agreement, it is your obligation tosecure and backup all data stored in or on all equipment or systems. You shall be solely responsible for any loss ofdata or any other loss, which may result from your loss of data or inability to operate or function as a result of dataloss or damage.

Distribution of Deliverables & Indemnification

You must obtain Resultant's prior written consent before distributing a copy of its deliverable(s) to anyone other thana member of your internal management, board of directors, or similar governing body. If you distribute deliverables toany person or entity other than your internal management, board of directors, or similar governing body withoutResultant's written consent, you hereby agree to indemnify and hold Resultant harmless from and against any and allclaims or causes of action for damages or loss against Resultant, you or any third party in any way arising out of thedeliverable(s), including as a result of a person's alleged reliance on the deliverable(s). Your obligation to indemnifyincludes, without limitation, the obligation to indemnify Resultant for, and pay, all of the attorney's fees and costsreasonably incurred by Resultant in defending against such claims.

WarrantyWith respect to any services provided to you hereunder, Resultant warrants to you that the services will be performedin accordance with AICPA Standards for Consulting Services. This warranty of services is for a period of thirty (30)days after Resultant advises you that it has completed the services, whether by invoice or otherwise. The warranty iscontingent upon you giving an officer of Resultant written notice of any breach alleged to have been made byResultant in connection with the performance of its services within the thirty (30) day period. The notice to theResultant officer shall specifically identify the breach, including any problem(s) encountered and the technical error(s)claimed to be involved, if any. If requested by Resultant, you shall provide to Resultant any additional informationreasonably required to evaluate the alleged breach, including problem(s) encountered and the technical error(s)claimed to be involved.

Response or RepairFollowing receipt of your notice of a failure as required, and receipt of any additional information requested byResultant described above, Resultant shall, within a reasonable time, respond to you as to whether Resultant, usingreasonable judgment, agrees or does not agree that the problem identified resulted from a breach of Resultant'swarranty described above. If Resultant agrees, using reasonable judgment that a breach of the warranty occurred,Resultant shall use commercially reasonable efforts to correct any technical error(s) made by Resultant, if any, whichshall be your sole and exclusive remedy for such agreed-upon breach.

No Other WarrantiesEXCEPT FOR Resultant'S EXPRESS WARRANTY THAT THE SERVICES WILL BE PERFORMED INACCORDANCE WITH AICPA STANDARDS FOR CONSULTING SERVICES, Resultant HEREBY EXPRESSLYWAIVES ANY AND ALL WARRANTIES RELATING TO THE SERVICES, CONFIDENTIAL INFORMATION AND/ORDELIVERABLE(S) PROVIDED HEREUNDER, INCLUDING WITHOUT LIMITATION, ANY WARRANTY OFMERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. YOU ARE RESPONSIBLE FOR REVIEWINGTHE DELIVERABLE(S) TO ENSURE THEIR ACCURACY AND COMPLETENESS AND FOR THE RESULTSOBTAINED FROM USE OF THE DELIVERABLES BY YOU OR ANY THIRD PARTY WHO RECEIVES THEDELIVERABLE(S) FROM YOU. WITH THE EXCEPTION OF YOUR RIGHTS RELATED TOINDEMNIFICATION, Resultant'S ENTIRE LIABILITY AND YOUR SOLE AND EXCLUSIVE REMEDY FOR ANYBREACH OF THE WARRANTY DESCRIBED ABOVE IS Resultant'S PERFORMANCE OF THE SERVICES ANDDELIVERY OF THE DELIVERABLE(S), IF ANY.

Limit of Resultant's LiabilityTHE WORK PRODUCT PRESENTED OR WORK PERFORMED AS PART OF THIS ENGAGEMENT IS FOR THEINTERNAL USE OF YOUR MANAGEMENT AND THE BOARD OF DIRECTORS. IT IS NOT TO BE DISTRIBUTEDTO RELIED UPON THIRD PARTIES, IN WHOLE OR IN PART, OR USED FOR ANY OTHER PURPOSE. YOUAGREE TO INDEMNIFY AND HOLD US HARMLESS WITH RESPECT TO ANY AND ALL CLAIMS ARISING FROMTHE USE OF THE DELIVERABLES OR SERVICES FOR ANY PURPOSE OTHER THAN INTERNALLY AND WITH

SPECIFIED PARTIES, REGARDLESS OF THE NATURE OF THE CLAIM, AND INCLUDING THE NEGLIGENCEOF ANY PARTY, EXCEPTING CLAIMS ARISING FROM THE GROSS NEGLIGENCE OR INTENTIAL ACTS OFResultant.

Resultant'S LIABILITY FOR ALL CLAIMS, DAMAGES, AND COSTS ARISING FROM THIS ENGAGEMENT ISLIMITED TO THE AMOUNTS PAID TO Resultant BY YOU IN THE TWELVE-MONTH PERIOD PRIOR TO THEINCIDENT GIVING RISE TO THE CLAIM IN QUESTION.

YOU AGREE AND UNDERSTAND THAT THE LIMITATIONS AND EXCLUSIONS WITH RESPECT TO THEPARTIES' LIABILITY REPRESENT Resultant'S AND YOUR AGREEMENT AS TO THE ALLOCATION OF RISKBETWEEN THE PARTIES IN CONNECTION WITH OBLIGATIONS HEREUNDER. THE FEES PAYABLE TOResultant UNDER THIS AGREEMENT REFLECT, AND ARE SET IN RELIANCE UPON, THE ALLOCATION OFRISK AND EXCLUSIONS AND LIMITATIONS OF LIABILITY SET FORTH IN THIS AGREEMENT.

Confidential Information"Confidential Information" is any information (in any form or medium) relating to a party's (the "Disclosing Party")business, business strategies, finances, research, proprietary technology, development efforts, creative designs, thathas an independent economic value and is not generally known to the public, whether such Confidential Informationis obtained by a party (the "Recipient") directly from the Disclosing Party or from the Disclosing Party's consultants,clients, contractors and suppliers, or is obtained as a result of the Recipient's access to the Disclosing Party'sfacilities. Without limiting the foregoing, all terms and conditions of this Agreement shall be considered confidentialand shall not be disclosed without the prior written consent of the other party. "Intellectual Property" means all know-how, ideas, methods, trade secrets, inventions, discoveries, designs, developments, improvements, patentablesubject matter, processes, methodologies, data structures or modeling, models, patent applications, patents,copyrights, and trademarks.

Except as specifically permitted by the last sentence of this paragraph, each party agrees that both during andsubsequent to the term of this Agreement: (i) that it shall keep the other party's Confidential Information andIntellectual Property confidential and shall use the other party's Confidential Information and Intellectual Propertysolely for the purposes of carrying out this Agreement; (ii) that it shall not directly, or indirectly, reveal, report, publish,disclose or transfer the other party's Confidential Information or Intellectual Property to, or use the other party'sConfidential Information or Intellectual Property for the benefit of, any third party, without the prior written consent ofthe Disclosing Party; and (iii) that it shall disclose the other party's Confidential Information or Intellectual Property toits employees only on a need-to-know basis for performance of the employees' duties under this Agreement. If theRecipient is required, by law, regulation or legal or regulatory process (as determined based on the written advice ofits counsel), to disclose any Confidential Information or Intellectual Property of the Disclosing Party, the Recipientshall: (a) take all reasonable steps (which shall not require the Recipient to incur any liabilities or expend any funds)to preserve the privileged nature and confidentiality of such Confidential Information or Intellectual Property of theDisclosing Party, including requesting that such Confidential Information or Intellectual Property not be disclosed tonon-parties or the public; (b) give the Disclosing Party prompt prior written notice of such request or requirement sothat the Disclosing Party may seek, at its sole cost and expense, an appropriate protective order or other remedy;and (c) if requested in writing by the Disclosing Party, reasonably cooperate with the Disclosing Party, at theDisclosing Party's sole cost and expense, to seek to obtain such protective order or other remedy. In the event thatsuch protective order or other remedy is not obtained, the Recipient (or such other Persons to whom such request isdirected) may furnish that portion of the Confidential Information or Intellectual Property of the Disclosing Party which,on the advice of its counsel, is legally required to be disclosed and, upon the Disclosing Party's request, usecommercially reasonable efforts (which shall not require the Recipient to incur any liabilities or expend any funds) toobtain assurances that confidential treatment will be accorded to such information.

Notwithstanding the foregoing, all documents, inventions, products, pricing, costs, future plans, business information,process information, technical information, customer lists, computer programs, computer systems, data, computerdocumentation, ideas, processes, techniques, know-how, knowledge ,and other proprietary and/or tangible materialsauthored or prepared by Resultant for you, either as the deliverable(s) or otherwise, are the sole and exclusiveproperty of Resultant or its third-party licensees. Upon payment in full of all amounts owed Resultant hereunder,Resultant hereby grants to you a perpetual, worldwide, non-exclusive, non-transferable license to use thedeliverable(s) solely for internal management purposes and not for resale, profit or other distribution, and to use anyResultant Confidential Information incorporated into any such deliverables solely in connection with your use of thedeliverables permitted by this agreement. You shall not have the right to license, sublicense or otherwise transfer toothers the right to use such deliverables or Confidential Information without Resultant's prior written consent.

Electronic DataResultant may send data over the Internet, store electronic data via computer software applications hosted remotelyon the Internet, or allow access to data through third party vendors' secured portals or clouds. Your confidentialelectronic data may be transmitted or stored using these methods. Resultant may use third party service providers tostore or transmit this data. In using these data communication and storage methods, Resultant will employcommercially reasonable measures designed to maintain data security. Resultant will also use commerciallyreasonable efforts to keep such communications and data access secure in accordance with obligations underapplicable laws.

Additional Services; ChangesYou may request that Resultant perform additional services not contemplated by this agreement. If this occurs,Resultant will communicate with you regarding the scope and estimated cost of these additional services.Engagements for additional services may necessitate that Resultant amend this agreement or issue a separateagreement or addendum to reflect the obligations of both parties. In the absence of any other written communicationsfrom Resultant documenting additional services, Resultant services will be limited to and governed by this agreement.This agreement may not be amended or modified except by a written agreement signed by an authorizedrepresentative of both Resultant and you.

Non-solicitationYou agree that during the term of this Agreement and for a period of twenty-four (24) months thereafter, you shall notsolicit to employ, hire, or enter into any contracts for the services of Resultant personnel who have provided servicesunder this Agreement, directly or through a third party, or enter into any related discussions, without having obtainedResultant's written approval.

Assignment; SubcontractingYou may not assign this Agreement or any of its rights or obligations hereunder without the prior written consent ofResultant. Resultant may freely assign or subcontract this agreement so long as Resultant remains responsible forbreaches or violations of any assignee or subcontractor.

Force MajeureExcept for payment obligations hereunder (which shall not be excused or delayed by this paragraph), neither partyshall be deemed in breach of this agreement or otherwise liable for any delay in or failure of its performance underthis agreement by any reason of fire, natural disaster, accident, riot, act of government, strike or labor dispute,shortage of materials or supplies, failure in transportation or communication or supplies of goods or services, or anyother cause beyond reasonable control of such party.

MiscellaneousThis agreement and all proceedings or causes of action arising out of it will be governed by Indiana law (withoutregard to conflict of law provisions). Any litigation, cause of action or proceeding arising under this agreement shall

occur in the state courts located in Marion County, Indiana, or if it can obtain jurisdiction, the federal courts sittingtherein. Each party hereby consents to venue, forum and jurisdiction in such courts. No waiver or forbearance by aparty in any particular instance will act to preclude the party from exercising those rights in another instance. Allnotices required or permitted hereunder shall be in writing and deemed given when delivered in person or sent byregistered or certified mail or by reputable overnight commercial delivery to the address set forth below such party'ssignature (or, if none, to such party's registered agent on file with any jurisdiction where such party is qualified toconduct business). If any provision, or portion thereof, is adjudicated to be overly broad or unenforceable as written, itis the desire and intent of the parties that the court will revise such provision as it deems necessary to make itconsistent with the law and public policy of the jurisdiction and governing law and enforce the provisions as sorevised. If any one or more provisions of this agreement are held invalid, illegal or unenforceable, the validity, legalityand enforceability of the remaining provisions of this Agreement shall not be affected. Resultant is acting as anindependent contractor under this agreement and not as an employee or agent of you. Each party shall be solelyresponsible for the supervision and control of its employees and payment of their salaries, benefits andapplicable taxes. Nothing in this agreement shall be construed as making either party the agent of the other or ascreating any joint venture or partnership. There are no third-party beneficiaries under this agreement. In the event ofany contradiction between the Terms and Conditions of this agreement and any other portion of this agreement, theTerms and Conditions of this agreement shall govern and control. This agreement may be executed electronicallyand in one or more counterparts, each of which will constitute an original and all of which, taken together, willconstitute one and the same instrument.

Estimated Fees

Estimated Labor Fees

Estimated Hours Estimated Total Fees140 - 161 $25,717.50 - $29,575.13

This is a time-and-materials engagement, and the actual fees will be invoiced monthly, at the standard hourly ratesthe job role spends providing service and traveling for this engagement. Invoices will be sent each month for the priormonth's service.

Estimated fees assume reasonable and timely cooperation from your personnel and that unusual or unexpectedcircumstances do not occur during the engagement. This fee estimate assumes that nature of operations does notdiffer materially from the information reviewed in connection with the preparation of this agreement. Fees for servicesoutside the scope of this agreement, if any, will be billed based on the time incurred at the standard hourly rate. Thereis no minimum fee for this engagement, nor a minimum fee to secure the stated rates.

You are responsible for all incurred expenses, taxes, and shipping costs, however designated, arising out of theprovisions of support services under this agreement, including without limitation sales, use, transfer, privilege, exciseand other taxes or duties (excluding any taxes based on Resultant's net income).

Server Equipment and Licensing (Direct Purchase)

Description Qty One-Time Cost

Core SwitchReplacement Quote Attached 2 $269,938.49

Wan DistroMeraki MS210-24P 2 $6,017.98

Meraki MS210-24P 3y License 2 $567.98Meraki Stack MA-CBL-40G-50CM 2 $190.00

CSQ Router ReplacementCisco C9300-24P-A Switch 2 $6,295.98Cisco 9300 Smartnet License 2 $879.98Cisco 9300 DNA License 3yr 2 $823.98Cisco 9300 stack kit 2 $1,771.98

Total One-Time Cost $286,486.37

Fee and Payment Details

Fees for the monthly recurring subscriptions outlined below will be billed on a monthly basis.

The client agrees to end user license Terms and Conditions for any licensing purchased through this agreement,either at initial signature or through further licensing update requests. Client agrees to accept updates to these Termsand Conditions by the product provider (for example, Barracuda) over the Term of this agreement.

Resultant's invoices are payable on presentation. Invoices remaining unpaid for more than 30 days will bear a servicecharge of 1.5% per month. If Resultant elects to suspend or terminate its services for nonpayment, you will beobligated to compensate Resultant for all time expended and to reimburse Resultant for all out-of-pocketexpenditures through the date of termination. You are also obligated to reimburse Resultant for all costs andexpenses incurred in the collection of its fees for this engagement, including, without limitation, attorneys' fees andcourt costs.

Key Assumptions

The pricing and schedules outlined in this statement of work are based on the information provided by City of FortWayne/Allen County and the key assumptions below. Changes in these assumptions, or updated information, mayrequire an increase to fees, which will be jointly agreed with Resultant and City of Fort Wayne/Allen County.

Project Management

• City of Fort Wayne/Allen County will provide any requested working papers and documentation requested byResultant within a timely manner (typically 2-3 business days) to support the assessment.

• City of Fort Wayne/Allen County will designate a project sponsor or manager, who will participate in theplanning and coordination of the effort as well as facilitate access to administrative support as may berequired, including scheduling meetings or obtaining documentation.

City of Fort Wayne/Allen County Stakeholders and Subject Matter Experts

• City of Fort Wayne/Allen County will make key stakeholders and Subject Matter Experts available to theResultant engagement team to ensure a complete understanding of needs and to make day to day decisions

• This engagement will not lead to Resultant's providing of legal advice, legal opinion, or attestation of the stateof security within the environment.

Systems and Data

• City of Fort Wayne/Allen County will provide or approve access to internal or external systems necessary tocomplete the work. Resultant recommends these permissions and access be established prior to the projectstart

• Working with source system data can lead to discoveries of gaps or poor condition during the course of theproject. Resultant will inform City of Fort Wayne/Allen County when conditions indicate the work is morechallenging than expected. These situations can cause the estimated efforts and cost to increase. Resultantwill provide estimated impacts when the impact is material to the cost of the project.

• Resultant expects that they will have access to all system documentation if available. Resultant expects thatCity of Fort Wayne/Allen County will make a best effort to obtain any relevant documentation from vendors.

General

• Senior management at City of Fort Wayne/Allen County is anticipated to provide support to the project teamas needed to achieve project time frames.

• Any additional work effort requested by City of Fort Wayne/Allen County will be defined and estimated prior tocommencement of new work for your review and approval.

Agreement Conclusion

This agreement constitutes the entire understanding between the parties with respect to the subject matter hereto.Any modification to the terms of this agreement must be made in writing and accepted by both parties.

We appreciate the opportunity to be of service to you. Please accept this agreement to acknowledge your approval ofthe terms of this project. It is Resultant policy to initiate services only after receipt of the executed agreement.

Contract Acceptance

IN WITNESS WHEREOF, the Parties have agreed to the Terms and executed this agreement.

Resultant

Mark CaswellChief Executive Officer

Resultant, LLC111 Monument Circle, Suite 202Indianapolis, IN 46204

Signature

Presented to:

City of Fort Wayne/Allen CountyAugust 09, 2021, 11:31:49 AM

Accepted by:

Printed Name

Signed Name

Title

Date

2020-01 Page 1 of 3

~ SUPPLEMENTAL AGREEMENT NO. 1 ~ This Supplemental Agreement is made and entered into on , 2021 by and

between USI CONSULTANTS, INC. and Allen County (hereinafter referred to as the LOCAL PUBLIC AGENCY). WHEREAS, USI CONSULTANTS, INC. (hereinafter referred to as DESIGN CONSULTANT) has been selected to provide professional engineering services to the LOCAL PUBLIC AGENCY, for the project hereinafter described:

DES NO.: 1702810

Allen County – PE Services for Rehabilitation of South County Line Road Bridge #271 over The St. Mary’s River

W I T N E S S E T H

WHEREAS, on June 18, 2019, the DESIGN CONSULTANT and the LOCAL PUBLIC AGENCY did enter into an Agreement for the above referenced project and;

WHEREAS, an IDEM Section 401/Army Corp of Engineers Section 404 Regional General Permit is required for the project and;

WHEREAS, an IDEM Section 401/Army Corp of Engineers Section 404 Regional General Permit was not included in the original scope of the project and;

WHEREAS, in order to provide for completion of the services, it is necessary to amend and

supplement the Contract dated June 18, 2019 and;

WHEREAS, in order to provide for completion of the services, it is necessary to amend and

supplement the Contract dated in the amount of $4,000.00.

NOW, THEREFORE, it is agreed by and between the parties that the following Sections are

amended as follows:

1. SECTION IV, Last Sentence as follows:

The maximum amount payable under this Contract shall not exceed $211,927.56.

2. Section A.a of APPENDIX D - “COMPENSATION” is revised to read as follows: The CONSULTANT shall receive as payment for the work performed under this Agreement the total fee not to exceed $ 211,927.56 ($207,927.56 plus $4,000.00 for this Supplement No. 1) unless a modification of the Agreement is approved in writing by the LPA.

2020-01 Page 2 of 3

3. Section A.b. of APPENDIX D - “COMPENSATION” is revised as follows:

B1. Bridge Rehabilitation Design......................... $126,641.00 $130,641.00 LSUM

TOTAL NOT-TO-EXCEED FEE: .................................................. $211,927.56 NTE

4. EXCEPT AS HEREIN MODIFIED, CHANGED AND SUPPLEMENTED, ALL TERMS OF THE ORIGINAL AGREEMENT BETWEEN THE DESIGN CONSULTANT AND THE SUBCONSULTANT SHALL CONTINUE IN FULL FORCE AND EFFECT.

[Remainder of page left blank intentionally.]

2020-01 Page 3 of 3

IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement No. 1.

DESIGN CONSULTANT USI CONSULTANTS, INC. BY: Philip D. Beer, PE, LS - President BY: Michael J. Obergfell, PE - Vice President DATE: 02-22-2021

LOCAL PUBLIC AGENCY Allen County

BY: Richard E. Beck Jr., President F. Nelson Peters, Vice President Therese M. Brown, Secretary ATTEST: Chris Cloud Chief of Staff Date:

Allen County Highway

200 E. Berry Street – Suite 280 Fort Wayne, Indiana 46802 Phone: 260-449-7369 Fax: 260-449-7594

North Division 2234 Carroll Road Fort Wayne, Indiana 46818 260-449-4781 Fax: 260-449-4786 South Division 8317 East Tillman Road Fort Wayne, Indiana 46816 260-449-4791 Fax: 260-449-4793

CONSTRUCTION CONTRACT - RECOMMENDATION OF AWARD August 20, 2021 BID REFERENCE: BID REFERENCE #15-2021, Indiana Stellar Communities Program Project, Town of Harlan

Community Improvements, Project #0007320, In Allen County, Indiana. Bids for this project were received and opened on August 5, 2021 @ 2:01 p.m. by the Allen County Department of Public Purchase and the Allen County Highway Department on behalf of the Allen County Board of Commissioners.

Three (3) bids were received and opened. The name of the bidder and the sum of the Base Bid and Alternates:

Brooks Construction Co., Inc. = $377,234.00 Wayne Asphalt & Constr., Co., Inc. = $378,099.90 API Construction Corp. = $428,040.55 The Engineer's Estimate for this project was $365,905.50 After reviewing the bid submitted for this project, it is the Highway Department’s recommendation the Allen County Board of Commissioners accept and award Brooks Construction Company Inc., the contract for the construction of this project on Friday, August 21, 2021. RECOMMENDED FOR APPROVAL: ALLEN COUNTY HIGHWAY DEPARTMENT _____________________________________________ Daniel B. Allen, Chief Projects Manager _____________________________________________ William F. Hartman, Executive Director APPROVED: THE BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN, INDIANA _______________________________________________, Richard E. Beck, President _______________________________________________, F. Nelson Peters, Vice-President _______________________________________________, Therese M. Brown, Secretary ATTEST: ALLEN COUNTY DEPUTY AUDITOR ______________________________________________, Chris Cloud DATE APPROVED: ______________________________________________ cc: K. Yagodinski, ACHD Purchasing Contractor Project File

ALLEN COUNTY CODE TITLE 8PUBLIC SAFETY

ARTICLE 33ANIMAL CONTROL ORDINANCE

8-33-1 Chapter 1: Adoption of State Laws

All laws of the state which pertain to the regulation and control of animals, including but not limited to their ownership, licensing, harboring, abandonment, running at large, rabies control and quarantine, pursuit, capture, confinement, the prevention and control of diseases of domestic animals, and the active rules and regulations of the state board of health and unlawful acts relating thereto which are not inconsistent with this title are made a part of this title by reference.

The sections of this title are not to replace state laws but are to be considered supplementary and in addition to the laws of the state and are to be fully enforced where not inconsistent with those laws. Any violation of a state statute which is an infraction or misdemeanor under state law shall be prosecuted under the state statute.

8-33-2 Chapter 2: Definitions

The words and phrases used in this ordinance are herein defined and for the purpose of this ordinance shall be construed as follows, except when otherwise expressly provided:

8-33-2-1 Animal

Animal shall mean a Domestic Animal.

8-33-2-2 Animal Control Shelter

The municipally owned facility established for the purpose of animal control, care and disposition operated by and under the direct supervision of the Fort Wayne Animal Control Commission and the Executive Director of the Shelter.

8-33-2-3 Domestic Animals

Domestic Animals means animals that are accustomed to live in or about the habitation of and are owned or cared for by humans including, but not limited to, cats, cattle, dogs, fowl/birds, goats, horses, swine, and various strains of laboratory/pet animals such as mice, rats, hamsters, gerbils, guinea pigs, and rabbits.

8-33-2-4 Harborer/Caregiver

Harborer/caregiver means any person who for three or more consecutive days performs acts of providing care, shelter, protection, restraint, refuge, food, or nourishment for ananimal at or within his or her home, place of business, enclosure, yard, or any premiseswhich such person controls or at which such person resides.

8-33-2-5 Impoundment

Impoundment means the act of taking physical possession and control of an animal by an animal control officer or other officer empowered to act by law and transporting it to an animal control facility or humane society.

8-33-2-6 Livestock

Livestock means domesticated animals raised or kept in an agricultural setting to produce labor and/or commodities such as meat, eggs, milk, fur, leather, and wool.

8-33-2-7 Owner

Owner means any person owning, possessing, harboring, keeping, or having custody or control of an animal. In the case of an animal owned by a minor, the term Ownerincludes the parents or person(s) responsible for and/or with custody of the minor.

8-33-2-8 Person

A Person, for the purpose of this ordinance, shall be defined as an individual, firm, corporation, or other legal entity or commercial establishment.

8-33-2-9 Public Nuisance Animal

An Animal which 1) interferes with passersby or passing vehicles; 2) attacks other animals or persons without provocation; 3) is repeatedly at large or unrestrained; 4) damages private or public property not belonging to the Owner, or 5) barks, whines, howls or makes other sounds common to its species in excess of 15 minutes at a time or 30 minutes of any 1-hour period of time.

8-33-2-10 Vicious Animal

Vicious Animal means any animal which, when unprovoked, in an aggressive manner has bitten or attacked a person, domestic animal, or livestock, or any combination thereof, at least three (3) times in the past thirty-six (36) month period. A vicious animal is also ananimal which, regardless of the number of times, has bitten a person causing severe injury; or causing wounds that are potentially dangerous to the person’s health or life; or resulting in permanent scarring or disfiguration to a person.

8-33-3 Chapter 3: Regulations

8-33-3-1 Stray Animal

No Owner or Harborer/caregiver shall allow any animal to stray beyond their premises, unless the animal is under the reasonable control of a person, or when a dog is engaged in lawful hunting accompanied by the owner or custodian. Exceptions will be made only for cats that have been sterilized, vaccinated, ear-tipped, and microchipped through a community-based program approved by the Allen County Sheriff’s Department. Aperson violating this section may be fined up to $500.00 per occurrence.

8-33-3-2 Abandoned Animal

No Owner shall abandon or cause to be abandoned an animal anywhere within Allen County, Indiana, in any public or private place, way or building. A person violating this section may be fined up to $500.00 per occurrence.

8-33-3-3 Public Nuisance Animal

No person shall harbor or own a public nuisance animal as defined in this ordinance. A person whose animal is deemed a public nuisance animal violates this section and may be fined up to $1,500.00 per occurrence of any act or condition within the definition of Public Nuisance Animal. Any such public nuisance animal may be impounded, and the owner or harborer/caregiver charged for a violation of this chapter.

8-33-3-4 Vicious Animal

No person shall harbor or own a vicious animal as defined in this ordinance. A person whose animal is deemed a vicious animal violates this section and may be fined up to $2,500.00 per occurrence of any act or condition within the definition of Vicious Animal. Any such public nuisance animal may be impounded, and the owner or harborer/caregiver charged for a violation of this chapter. If an animal is declared vicious by a court of competent jurisdiction after notice and opportunity for a hearing, the court may order the animal be humanely euthanized if it finds that releasing the animal to its owner may create a significant threat to the public health, safety, or welfare.

8-33-3-5 Restraint of Animals; Animals at Large

(A) No owner or possessor of any animal may allow such animal to run at large, whether wearing a collar and tag or not. Any and all animals found running at large, whether wearing a collar and tag or not, may be immediately impounded by any Allen County

Sheriff’s officer. The officers may pursue the animal onto private property to effect capture of such animal.

(B) It shall be the duty of every owner or possessor of any animal to exercise reasonable care and take all necessary steps and precautions to protect other people, property, and animals from injuries or damage which might result from the animal's behavior.

(C) It shall be the duty of every owner or custodian of any animal to ensure that the animal is kept under restraint and that reasonable care and precautions are taken to prevent the animal from leaving the real property limits of its owner, possessor, or custodian, and ensure that it is: (1) Securely and humanely enclosed within a house, building, fence, pen or other enclosure out of which it cannot climb, dig, jump, or otherwise escape on its own volition; and that such enclosure is securely locked at any time the animal is left unattended; (2) Securely and humanely restrained by chain, cable or trolley, or other tether of sufficient strength to prevent escape; (3) On a leash and under the direct control of a competent person while on public property or property opento the public; or off a leash and obedient to a person's command and that person is present with the animal any time it is not restrained while on the owner's property or areas designated as dog parks.

(D) A person violating this section may be fined up to $50.00 for a first occurrence; up to $100 for a second occurrence; and up to $500.00 for third and subsequent occurrences.

8-33-4 Chapter 4: Enforcement

8-33-4-1 Right to Enforce

This ordinance shall be enforced by officers of the Allen County Sheriff’s Department.

8-33-4-2 Procedure

Proceedings to enforce this ordinance shall be governed by Indiana Code 34-28-5 as amended.

8-33-5 Chapter 5: Violations; Penalties

8-33-5-1 Violations

Violations of the provisions of this ordinance may result in the impoundment, forfeiture, or destruction of the animal(s) in accordance with this ordinance. Repeated violations of this ordinance may subject the owner or possessor of an animal to forfeiture of theanimal(s) and said owner or possessor may be prohibited by a Court from owning or keeping any animal within Allen County for a period of time not to exceed three (3)years.

8-33-5-2 Civil Penalties

Violations of this ordinance shall result in assessment of the fines associated with the particular violation(s).

8-33-5-3 Expenses

Any person violating any of the provisions of this ordinance shall be liable to the Board of Commissioners of the County of Allen for the expense, loss or damage occasioned by reason of such violation, including reasonable attorneys’ fees and costs.

8-33-6 Chapter 6: Impoundment and Redemption

8-33-6-1 Impoundment

Animals impounded pursuant to this ordinance shall be impounded and held at the Animal Control Shelter in accordance with the rules and regulations governing theoperation of the Shelter. Upon impounding an animal, if the law enforcement officer has probable cause to believe the animal may be a dangerous or vicious animal, he or shemay, for reasons of public safety, cause the animal to be retained at the animal control shelter or other impoundment facility until disposition by the appropriate court. Upon

impounding an animal that has been previously adjudicated by a court to be dangerous, violent or vicious, an officer may, for reasons of public safety, cause the animal to be retained at the animal control shelter or other impoundment facility until disposition by the appropriate court.

8-33-6-2 Redemption

A person may reclaim an animal in the custody of the Animal Control Shelter in accordance with the rules and regulations of the Animal Control Shelter. At a minimum, an owner must provide proof of ownership and payment of all redemption fees and any other service/medical fees charged by the Animal Control Shelter in accordance with the rules and regulations of the Animal Control Shelter.

8-33-7 Chapter 7: Miscellaneous Provisions

8-33-7-1 Severance Provision

If any part of this ordinance shall be held invalid, such part shall be deemed severable and the invalidity thereof shall not affect the remaining parts of this ordinance.

8-33-7-2 Ordinance Supplemental

The provisions of this ordinance supplement all laws of the State of Indiana governing the same subject matter.

8-33-7-3 Application

This ordinance shall not apply to any of the incorporated cities and towns within Allen County, Indiana, who otherwise have animal control ordinances.

8-33-7-4 Effective Date

This ordinance shall be in full force and effect October 1, 2021.

llaFlaller&Colvin

J. SPENCER FEIGm{ERi rl-'d hai icrco lrin..oin

Direct Dial: (260) 399-1544

August I 1, 2021

E m ait : iil!. w i!!!nlrs!!!tg.s!!s!"! u!!8. ut

Jill Williamson, ContollerBoard of Commissioners of the County of AllenCitizens Square, Suite 410200 East Berry StreetFort Wayne, Indiana 46802

Estate of Chad Bohde v. Allen County Sheriff' et al.

Allen Superior Court; Cause No. 02D03-1810-CT-583

Dear Jill:

Attached please find the Settlement Agreement and Release of All Claims and the Accounts

Payable Voucher for the Estate of Chad Bohde and the Christopher C. Myers law firm. Also,attached is a copy of the Confidential Statement of the Case dated May 28,2021. Please process

the Claim Vouchers and Settlement Agreement for approval by the Board of Commissioners ofthe County of Allen and forward them to the Auditor for payment. Thank you.

Sincerely,

HALLER & COLVIN, P.C.

J. Spencer FeighnerJSF/anb

Attachments

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SET-ILEI,8NT AGREENdENT AND RELEASE OT.ALL CLAMS

TmS SETILEIUENT AGREEMENT AND RELEAIIE AGREEMENT is betwe€rlJeri Etliott, as Personal ReFesentative of the Estate of Chad Bohde, deceased (tsohtle'), hissuccessors md assigns, md Alleir Comty Sh€riff David Gladiuex, his agents, ernployees,

officers, successors od assigns (collectively rsf€rr€d to hereinafter as the 'Defe,ldof,). Inconsideration ofthe sum of One Thousatrd Dollrs ($1,000.00) paid to Bohde by tho Defetrdant,

6e rrceipt od sufficiexxcy ofwhich are h€reby acknowledge4 Bohde covenants as follows:

1. Bohdc agrees to dismisq with prejudice, a cqtain lawsuit pending in the AllenSuperior Court; Cause No. 02D03-1810"CT-583, and cqtioned Jeri Elliou, as Personal

Rqtresentative of the Esute of Chad Bohde, deceased v, Alln County Sheiff a.rd fiutho agrees

never to bring any fiuther lawsuit or other clain, demand or artion against the Defendant as a

resrlt of ey persoml i4iwy, mcdical expenses, loss of iloome, denial of any oivil orconstitutional rights, or any other chime, lien or darnage that he may have sugtained as a result

o{ or is in any way coonected with alleged incident that occrfred in the AIIe'n Corurty Jail

betwe€,r October 2017 atrd Mrch 2018, as more firlly desoibed in his Corylaint @ertinafterrefentd to as the "Incident ).

2. Bohde uadersttnds lhat lhe payment he is rtceiving is for the coupromise md

settle,ment of a doubfi and disputed clar- The payment for the execution of this Release

Ag€€ment is not to be corstsued as m admission of liability by the Dd€ndmt, and thep"r*a*t expressly denies any liability for the occurrenco of the hcident or for any personal

injrry, loss oi income, medical expemseg denial of any civil or constiEtiooal rightsr or my other

ol-aim, tien or loss wbich is alleged to have bee carsed by or is in any way allegedly comected

with the Inoident

3. Bohde hereby acknowledges aod undostands that the iljuries sustaincd may be

perEanert and progressive and that recovery thereftom may be uncertain and hdefnite. In'ente,ing hO this Release Agpemeo! he understards aud agrees, after consultstion with his

cormse[, that he is relying wholly upon his own judpent, belicf and knowledge of the nature,

ext€ni, antl aluratiou of said injuries and that he has not been influenced to my o(teot whatsoever

i1 ",rii"g this release by any rc,presentations or statements regarding the injuries' or aoy other

matters Jade by the persons, fitms, or corporations which are hereby released or by any person

or pcrsoDs rpresenting any party to this Relesse Agrc€rn€n! or by my physician or surgeon

mployed by the parties who are released by this agreemont.

4.Bohdeherebyaclaowledgesthathemayinthefirh:rediscoverfacts,injuriesordamages ditrerent from or in addition b those which he may now know or beliwe to be rue with

,"spJt to the -atte"s thaf ere the subject of this Release Agreemen! d'd that te agrees that this

Reiease Agreement shrll r€mfiin in effect iir all respects, notwithstanding the discovery or

exirtence oi differant or additional facts, injwies or damages. Bohde expressly assumes the risk

of any and all informatioa which exists as of the alate of ttis Release Agr€emcng but is not

known or expcctcd to cxist (whether tbrough ignorance, oveffii8ht, error, negligence, or

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otherwise), and which, if know4 would mat€rialy affect his decision to er er into this ReloaseAgr€ement.

5. Boh& warants that he h'( tot assigned or tansferred to auy p€rson, entity, orparty my of the claims which have been or could be asserted by him in the lawsuit which is thesubject of tbis Release Agrcem€ t.

6. BoMe expressly releases any and all rights of actiorq claims, or demands whichhe has, or aayone claiming by or tbrough him has or may have against any and all porsols orediti€'s of the Defe[dant as a rcsult of or uising out of the ]ncident

7. This Release Agreernent is for tho benefit of the Defendaat and his ernployerc,

agents, employees, successors, and assigns and is intended to bind BoMe and his heirg legalrepresontatives and successont.

8.Agrc€ment

Bohde warrants that he is of sound mind md legal age to siBtr this Release

9. Bohde acknowledges that a lien or liens have been or may be asserted agaiut thissettlement, and he agee,s that dl such liens will be resolved and satisfied ftom theaforementioned settlem€nt proceeds, inctuding, but not limited to, any liens for hospital medicalMedicse, Medicai{ disability income, insuance benefits and attomoy's fees regarding the

Inciden! if my such liens hove besr or are ass€rted or othsrw"ise made at any time.

10. Bohde further agees to indemni$,, defend exculpatg and hold harmless the

Defendant ftom aay lie.r, chim, lawsuit or liability of whasoever kind, or by whomwer, arising

out of the claims, injuries, and/or losses of Bohde including, but not limited to, any olaim formedical expenses, insurance beaofits, or attoroey's fees, whether by subrogation right orotherwise even if such claim, lawsuil or liability arises, in whole or io part, as a result ofallegednegligent acts or omissions of the Defendmt.

1 1 . Bokle stales tlat no ,€presmtations have be en made to him by my Epr€sertativeor agent of the Defendao! including his attomeys, as to the taxability of hese paym.ents. Bohde

fiuther achowledges that hs shall be solely responsible for the payment of all federal, state and

local tax€s, if aay, <fue and owing as a result of the payments made to Bohde pursuant to the

Rel€ase Agreement

12. This Release Agr€om€rlt re,pres€rlts the etrtire agretment between Bohde and the

Defendang and no other stat€ments promise, or hd:cements made by the Defendant" or any

agent, s€rvant, or ernployee of the Defendant that are not contained in this inshument will be

valid or binding.

13. Bohde has careftlly read all of the foregoing Release Agreement and understands

its contents.

t0l gnl9fitz?f'tlo-l AB

16. If any provision of 6is Release Agrcement is detsrmined to be invalid or

rmenforceabte, the remsind€r ofrt is Relesse ASreem€rlt shall trot be affected-

11. Bohde agrees he is not a prwailiu party by reason ofthis settlemenq th* he shall

p8y all costs od attom€ry fees he bas incuned frtm the settlemetrt Proc'dq and that the

br4endmt ba8 no oblig6tiotr to pay atry atbmey feoC costs or litigation orpensgs hc has inq:tr€d

in this case, Jen Ellitt, as P*soaal Rqresentative of the Estafe of Chail BoMe, deceased v,

tlbn couttty sf,erifl Defendant has m obligatioa to pay 8ny other monies to Bobde or his

attorn€ys.

IN WITNESS WmREOf, Bohde has orecuted this Release on this 1| day of

14. Bohde has signed this Release Agreoment with fitll knowledge of and

understanding of his actions and with advice of cotmsel.

15. Bohde aoloowledges that this Release Agr€€m€d is the prodrct of negotiations

and was not draftcd by my particular paty. Thus, it celot be constru€d ior or against my party

h€reto.

2021.

rDate: 1l r.{ [aoar

Elliott, as Personal Representative of the

of Chad Bohde, Plaintilf

CERrsroPmR MYERSCounsel for Plaintiff

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Date: a.,,/ .a/

Date: ff ll L\ ALLEN CoUNTY Smns'r's DrPenrmrtt

By:David J.

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ACCOUNTS PAYABLE VOUCHER REGISTER

County County of Allen, IndianaGovernmental Unit Agency

For Period July 28 to August 17, 2021 Pages 1 of 35 pages

DATE FILEDVOUCHER NUMBER NAME OF CLAIMANT

OFFICE, DEPARTMENT OR FUND

AMOUNT OF VOUCHER

AMOUNT ALLOWED

WARRANT NUMBER MEMORANDUM

6/22/2021 2021-011285 QHG OF FT WAYNE CO LLC (EFT) Community Corrections $22.50 $22.50 1105216/29/2021 2021-011702 KONE INC (EFT) Memorial Coliseum $495.54 $495.54 1104847/12/2021 2021-012521 GI JOES ARMY SURPLUS INC (EFT) Sheriff's Office $2,559.64 $2,559.64 1106157/12/2021 2021-012614 WURTH BAER SUPPLY CO Circuit Court $648.85 $648.85 7265107/13/2021 2021-012694 HUBER AND ASSOCIATES LLC Community Corrections $354.89 $354.89 7264997/13/2021 2021-012752 ALLEN COUNTY DEPARTMENT OF Community Corrections $255.00 $255.00 7265047/13/2021 2021-012753 CINTAS FIRST AID & SAFETY (EFT) Community Corrections $297.00 $297.00 1105127/12/2021 2021-012754 US UNIFORM & SUPPLY (EFT) Community Corrections $204.30 $204.30 1105247/12/2021 2021-012755 GI JOES ARMY SURPLUS INC (EFT) Community Corrections $405.72 $405.72 1104747/12/2021 2021-012756 BI INC - BEHAVIORAL INTRVTION (EFT) Community Corrections $49,327.80 $49,327.80 1104417/12/2021 2021-012757 ERS WIRELESS (EFT) Community Corrections $900.60 $900.60 1105257/12/2021 2021-012758 WM IMAGING SOLUTIONS (EFT) Community Corrections $30.00 $30.00 1104907/12/2021 2021-012759 FEDERAL RECORDS MGMT&SHREDDING-EFTCommunity Corrections $729.84 $729.84 1105097/12/2021 2021-012760 SPANICUS LLC (EFT) Community Corrections $140.08 $140.08 1104757/12/2021 2021-012761 KOEHLINGER SECURITY TECH (EFT) Community Corrections $21.25 $21.25 1104587/12/2021 2021-012762 JANITORS SUPPLY CO INC * (EFT) Community Corrections $96.82 $96.82 1104577/12/2021 2021-012763 NEW ERA TECHNOLOGY Community Corrections $155.00 $155.00 1105137/12/2021 2021-012764 CITY OF FORT WAYNE-RADIO SHOP Community Corrections $14.95 $14.95 7265037/12/2021 2021-012765 QHG OF FT WAYNE CO LLC (EFT) Community Corrections $22.50 $22.50 1105217/12/2021 2021-012766 SCHENKELS DAIRY Community Corrections $296.00 $296.00 1105027/13/2021 2021-012799 HIGH END CONCEPTS INC Community Corrections $645.55 $645.55 7265167/14/2021 2021-012857 ALLEN COUNTY SERVICES DEPT Parks $691.30 $691.30 7264907/15/2021 2021-012988 STEWART RICHARDSON DEPOSITION SRVCSProsecutor's Office $422.28 $422.28 7264987/15/2021 2021-012993 CINTAS CORPORATION (EFT) Community Corrections $50.25 $50.25 1104617/15/2021 2021-012994 FORT WAYNE COMMUNITY SCHOOLS (EFT)Community Corrections $18,517.51 $18,517.51 1104397/15/2021 2021-012995 OFFICE DEPOT INC * Community Corrections $75.41 $75.41 7264947/16/2021 2021-013056 SCHENKELS DAIRY Community Corrections $586.31 $586.31 1105027/17/2021 2021-013065 ALLEN COUNTY SERVICES DEPT Building $12.45 $12.45 7264907/19/2021 2021-013067 LOWES * (EFT) Youth Services Center $96.03 $96.03 110568

7/19/2021 2021-013095 T&T LASER ENGRAVERS (EFT) Sheriff's Office $18.50 $18.50 1105347/19/2021 2021-013097 UNCLE BILLS (EFT) Sheriff's Office $239.96 $239.96 1104897/19/2021 2021-013104 GI JOES ARMY SURPLUS INC (EFT) Sheriff's Office $2,263.86 $2,263.86 1106157/19/2021 2021-013108 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $120.84 $120.84 1104577/19/2021 2021-013110 MCMAHON PAPER & PACKAGING INC EFTSheriff's Office $551.30 $551.30 1104797/19/2021 2021-013111 SUPER LAUNDRY EQUIPMENT CORP (EFT)Sheriff's Office $165.00 $165.00 1105387/19/2021 2021-013113 TIGER CORRECTIONAL SERVICES Sheriff's Office $18,707.73 $18,707.73 7265207/19/2021 2021-013117 USC INTERNAL MERGER CO LLC Sheriff's Office $7,960.00 $7,960.00 7265187/19/2021 2021-013118 CHARM-TEX INC (EFT) Sheriff's Office $1,590.00 $1,590.00 1105357/19/2021 2021-013121 OFFICE DEPOT INC * Sheriff's Office $112.98 $112.98 7264947/19/2021 2021-013123 NORSE TACTICAL LLC Sheriff's Office $1,700.00 $1,700.00 7265197/19/2021 2021-013142 UNCLE BILLS (EFT) Sheriff's Office $299.95 $299.95 1104897/19/2021 2021-013175 PROFESSIONAL EMERGENCY PHYS (EFT) Sheriff's Office $148.16 $148.16 1105517/19/2021 2021-013176 OFFICE DEPOT INC * Sheriff's Office $10.97 $10.97 7264947/19/2021 2021-013177 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $4,817.60 $4,817.60 1104577/19/2021 2021-013179 DIAMOND DRUGS INC (EFT) Sheriff's Office $3,386.54 $3,386.54 1105007/19/2021 2021-013180 CIOCCAS EXECUTIVE CLEANING (EFT) Sheriff's Office $234.48 $234.48 1105207/19/2021 2021-013181 MOBILEXUSA (EFT) Sheriff's Office $125.00 $125.00 1105437/19/2021 2021-013184 COUNTY SERVICES POSTAGE Human Resources $25.82 $25.82 7265067/19/2021 2021-013187 QHG OF FT WAYNE CO LLC (EFT) Human Resources $135.00 $135.00 1105217/20/2021 2021-013191 OFFICE DEPOT INC * Environmental Management $9.68 $9.68 7264947/20/2021 2021-013196 TIGER CORRECTIONAL SERVICES Sheriff's Office $6,794.78 $6,794.78 7268747/20/2021 2021-013209 ALLEN COUNTY SERVICES DEPT Adult Probation $161.33 $161.33 7264907/20/2021 2021-013210 ALLEN COUNTY PRINT SERVICES Adult Probation $106.80 $106.80 7265017/20/2021 2021-013212 OFFICE DEPOT INC * Adult Probation $579.84 $579.84 7264947/20/2021 2021-013213 OFFICE DEPOT INC * Adult Probation $1,573.42 $1,573.42 7264947/20/2021 2021-013214 OFFICE DEPOT INC * Adult Probation $1,417.52 $1,417.52 7264947/20/2021 2021-013217 KRAFFT WATER SOLUTIONS LLC (EFT) Surveyor's Office $2,945.14 $2,945.14 1105457/20/2021 2021-013220 OFFICE DEPOT INC * Surveyor's Office $18.86 $18.86 7264947/20/2021 2021-013227 OFFICE DEPOT INC * Parks $168.36 $168.36 7264947/20/2021 2021-013230 THOMSON REUTERS - WEST (EFT) Public Defender $523.00 $523.00 1105147/20/2021 2021-013246 MIDAMERICA HEALTH, INC Sheriff's Office $6,600.00 $6,600.00 7265267/20/2021 2021-013255 LAW ENFORCEMENT TRAINING BOARD-EFTSheriff's Office $2,380.00 $2,380.00 1104817/20/2021 2021-013260 INDIANA STATE COUNCIL OF SHRM Community Corrections $1,300.00 $1,300.00 7265087/20/2021 2021-013264 TECHNICAL RESOURCE MANAGEMENT (EFT)Community Corrections $17,364.50 $17,364.50 1105417/20/2021 2021-013268 DKM EMBROIDERY INC Community Corrections $78.00 $78.00 7265147/20/2021 2021-013270 CINTAS FIRST AID & SAFETY (EFT) Community Corrections $213.23 $213.23 1105127/20/2021 2021-013300 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) Highway $9.98 $9.98 1104497/20/2021 2021-013301 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) Highway $89.48 $89.48 110449

7/20/2021 2021-013302 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) Highway $17.73 $17.73 1104497/20/2021 2021-013305 HARBOR FREIGHT TOOLS Highway $131.97 $131.97 7265097/20/2021 2021-013306 HOOSIER TRAILER & TRUCK EQUIP (EFT) Highway $356.12 $356.12 1104377/20/2021 2021-013309 KELLEY CHEVROLET (EFT) Highway $1,698.30 $1,698.30 1104807/20/2021 2021-013310 KELLEY CHEVROLET (EFT) Highway $82.10 $82.10 1104807/20/2021 2021-013311 KENN-FELD GROUP (EFT) Highway $16.90 $16.90 1105377/20/2021 2021-013312 MACYS AUTO PARTS (EFT) Highway $23.96 $23.96 1104597/20/2021 2021-013313 MACYS AUTO PARTS (EFT) Highway $64.57 $64.57 1104597/20/2021 2021-013314 MACYS AUTO PARTS (EFT) Highway $7.66 $7.66 1104597/20/2021 2021-013315 NAPA AUTO PARTS COLISEUM BVD (EFT)Highway $30.45 $30.45 1104427/20/2021 2021-013316 NAPA AUTO PARTS COLISEUM BVD (EFT)Highway $6.52 $6.52 1104427/20/2021 2021-013317 OFFICE DEPOT INC * Highway $573.50 $573.50 7264947/20/2021 2021-013318 PIERCETON TRUCKING CO (EFT) Highway $5,010.39 $5,010.39 1104657/20/2021 2021-013319 PIERCETON TRUCKING CO (EFT) Highway $4,487.54 $4,487.54 1104657/20/2021 2021-013320 PIERCETON TRUCKING CO (EFT) Highway $4,445.51 $4,445.51 1104657/20/2021 2021-013321 PIERCETON TRUCKING CO (EFT) Highway $3,673.06 $3,673.06 1104657/20/2021 2021-013322 PIERCETON TRUCKING CO (EFT) Highway $2,955.79 $2,955.79 1104657/20/2021 2021-013323 PIERCETON TRUCKING CO (EFT) Highway $2,049.34 $2,049.34 1104657/20/2021 2021-013324 PIERCETON TRUCKING CO (EFT) Highway $4,766.04 $4,766.04 1104657/20/2021 2021-013325 PIERCETON TRUCKING CO (EFT) Highway $4,726.76 $4,726.76 1104657/20/2021 2021-013329 PIERCETON TRUCKING CO (EFT) Highway $1,473.95 $1,473.95 1104657/20/2021 2021-013336 PIERCETON TRUCKING CO (EFT) Highway $1,607.95 $1,607.95 1104657/20/2021 2021-013337 PRAXAIR DISTRIBUTION INC (EFT) Highway $65.85 $65.85 1105317/20/2021 2021-013338 SEELY OFFICE SOLUTIONS (EFT) Highway $144.00 $144.00 1105077/20/2021 2021-013341 SUNBELT RENTALS Highway $311.12 $311.12 7264957/20/2021 2021-013342 TRANSMISSION & FLUID EQUIP (EFT) Highway $354.29 $354.29 1104687/20/2021 2021-013343 TRANSMISSION & FLUID EQUIP (EFT) Highway $1.68 $1.68 1104687/20/2021 2021-013344 SELKING INTERNATIONAL (EFT) Highway $220.00 $220.00 1104967/20/2021 2021-013345 STONE-STREET QUARRIES INC (EFT) Highway $639.01 $639.01 1104677/20/2021 2021-013346 STONE-STREET QUARRIES INC (EFT) Highway $193.16 $193.16 1104677/20/2021 2021-013347 STONE-STREET QUARRIES INC (EFT) Highway $223.89 $223.89 1104677/20/2021 2021-013348 STONE-STREET QUARRIES INC (EFT) Highway $439.58 $439.58 1104677/20/2021 2021-013349 STONE-STREET QUARRIES INC (EFT) Highway $221.12 $221.12 1104677/20/2021 2021-013350 STONE-STREET QUARRIES INC (EFT) Highway $207.02 $207.02 1104677/21/2021 2021-013362 NOWAK SUPPLY CO INC (EFT) Sheriff's Office $51.16 $51.16 1106017/21/2021 2021-013363 WURTH BAER SUPPLY CO Commissioners' Office $783.64 $783.64 7265107/21/2021 2021-013365 NIPSCO Parks $53.88 $53.88 7264567/21/2021 2021-013366 WAYNE PIPE & SUPPLY INC (EFT) Commissioners' Office $3.77 $3.77 1104707/21/2021 2021-013368 FERGUSON ADVERTISING INC (EFT) Sheriff's Office $59.00 $59.00 110477

7/21/2021 2021-013369 BATTERIES PLUS BULBS (EFT) Sheriff's Office $148.94 $148.94 1104727/21/2021 2021-013370 EAST STATE VETERINARY CLNC INC-EFT Sheriff's Office $1,082.82 $1,082.82 1104527/21/2021 2021-013371 BRATEMANS INC (EFT) Highway $150.00 $150.00 1104547/21/2021 2021-013372 CINTAS FIRST AID & SAFETY (EFT) Highway $226.48 $226.48 1105127/21/2021 2021-013373 PATERSON HARDWARE DO IT BEST(EFT)Highway $23.39 $23.39 1104877/21/2021 2021-013378 WAYNE FASTENERS INC (EFT) Maintenance $16.58 $16.58 1104697/21/2021 2021-013379 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Commissioners' Office $190.10 $190.10 1104467/21/2021 2021-013382 AMERICAN PLANNING ASSOCIATION Planning Services $919.00 $919.00 7265027/21/2021 2021-013383 BAILEY AGGREGATES (EFT) Highway $348.05 $348.05 1105047/21/2021 2021-013384 BAILEY AGGREGATES (EFT) Highway $2,817.81 $2,817.81 1105047/21/2021 2021-013385 FASTENAL COMPANY (EFT) Highway $15.80 $15.80 1105277/21/2021 2021-013386 HANSON AGGREGATES MIDWEST INC Highway $209.61 $209.61 7264917/21/2021 2021-013387 IRVING SAND & GRAVEL CO (EFT) Highway $903.03 $903.03 1105057/21/2021 2021-013388 IRVING SAND & GRAVEL CO (EFT) Highway $914.92 $914.92 1105057/21/2021 2021-013389 IRVING SAND & GRAVEL CO (EFT) Highway $1,352.27 $1,352.27 1105057/21/2021 2021-013390 IRVING SAND & GRAVEL CO (EFT) Highway $457.69 $457.69 1105057/21/2021 2021-013391 UNITED OIL CORP (EFT) Highway $151.50 $151.50 1105497/21/2021 2021-013392 WAYNE ASPHALT & Highway $101.50 $101.50 7264937/22/2021 2021-013393 BRATEMANS INC (EFT) Superior Court $90.00 $90.00 1104547/22/2021 2021-013394 INDIANA FORENSIC & SURGICAL PATHOLOProsecutor's Office $3,967.00 $3,967.00 7265277/22/2021 2021-013395 TOM KELLEY CADILLAC Sheriff's Office $124,906.00 $124,906.00 7265137/22/2021 2021-013402 BOMACK CONSTRUCTION (EFT) Highway $10,820.00 $10,820.00 1105397/22/2021 2021-013403 CANON SOLUTIONS AMERICA (EFT) Sheriff's Office $31.18 $31.18 1105017/22/2021 2021-013404 IRVING SAND & GRAVEL CO (EFT) Highway $461.34 $461.34 1105057/22/2021 2021-013405 IRVING SAND & GRAVEL CO (EFT) Highway $1,349.97 $1,349.97 1105057/22/2021 2021-013406 IRVING SAND & GRAVEL CO (EFT) Highway $436.89 $436.89 1105057/22/2021 2021-013407 WAGNER MEINERT LLC (EFT) Commissioners' Office $2,309.43 $2,309.43 1105107/22/2021 2021-013408 JACK LAURIE GROUP (EFT) Commissioners' Office $7,650.00 $7,650.00 1104717/22/2021 2021-013409 SERV IT INC (EFT) Information Technology $15.00 $15.00 1105227/22/2021 2021-013410 MCELROY, NATHAN (EFT) Superior Court $200.00 $200.00 1105267/22/2021 2021-013411 MILLER, BURRY & BROWN, P.C. Superior Court $25.00 $25.00 7265247/22/2021 2021-013412 INDIANA STAMP COMPANY INC (EFT) Superior Court $278.74 $278.74 1104627/22/2021 2021-013413 THE LAW OFFICE OF AARON J STOLL LLCSuperior Court $316.80 $316.80 1105487/22/2021 2021-013416 OFFICE DEPOT INC * County Assessor's Office $90.17 $90.17 7264947/22/2021 2021-013417 BURT BLEE DIXON SUTTON & BLOOM (EFTSuperior Court $25.00 $25.00 1104557/22/2021 2021-013418 CENTRAL INDIANA HARDWARE (EFT) Maintenance $12.00 $12.00 1104507/22/2021 2021-013419 CENTRAL INDIANA HARDWARE (EFT) Commissioners' Office $40.00 $40.00 1104507/22/2021 2021-013420 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Commissioners' Office $207.75 $207.75 1104467/22/2021 2021-013421 AG PLUS INC (EFT) Highway $18,767.00 $18,767.00 110447

7/22/2021 2021-013422 BIG C LUMBER CO (EFT) Commissioners' Office $145.68 $145.68 1105287/22/2021 2021-013423 CINTAS CORPORATION (EFT) Maintenance $269.53 $269.53 1104617/22/2021 2021-013424 ADAMS REMCO INC *(EFT) County Assessor's Office $153.55 $153.55 1104827/22/2021 2021-013425 ENGINEERING RESOURCES (EFT) Highway $24,515.00 $24,515.00 1104867/22/2021 2021-013426 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $25.00 $25.00 1105067/22/2021 2021-013427 LASSUS BROS OIL INC (EFT) Purchasing $16,833.60 $16,833.60 1104407/22/2021 2021-013428 OFFICE DEPOT INC * Superior Court $42.02 $42.02 7264947/22/2021 2021-013429 ATCO INTERNATIONAL Purchasing $115.00 $115.00 7265007/22/2021 2021-013430 PARKER SERVICE INC (EFT) Purchasing $35.00 $35.00 1104647/22/2021 2021-013431 HERITAGE CRYSTAL CLEAN (EFT) Purchasing $339.90 $339.90 1105337/22/2021 2021-013432 FASTENAL COMPANY (EFT) Purchasing $146.03 $146.03 1105277/22/2021 2021-013433 KRONOS INCORPORATED Information Technology $2,841.11 $2,841.11 1105087/22/2021 2021-013434 ACE RADIATOR INC (EFT) Purchasing $79.43 $79.43 1104457/22/2021 2021-013435 IMAGING OFFICE SYSTEMS INC (EFT) Planning Services $750.00 $750.00 1104737/22/2021 2021-013436 MIDWEST PARTS LLC (EFT) Purchasing $58.90 $58.90 1105167/22/2021 2021-013437 KINGS JOHN SERVICES (EFT) Parks $175.00 $175.00 1104977/22/2021 2021-013438 MORES KUBOTA OF FORT WAYNE (EFT) Parks $7.53 $7.53 1104917/22/2021 2021-013439 ADAMS REMCO INC *(EFT) Parks $30.29 $30.29 1104827/22/2021 2021-013440 ELEMENT MATERIALS TECHNOLOGY-EFTParks $42.00 $42.00 1104767/23/2021 2021-013446 AUTO PARTS BY TRIER (EFT) Purchasing $710.59 $710.59 1104947/23/2021 2021-013447 ADAMS REMCO INC *(EFT) Election Board $4.65 $4.65 1104827/23/2021 2021-013448 GLENBROOK DODGE (EFT) Purchasing $5.00 $5.00 1104447/15/2021 2021-013449 PASSIVE SECURITY SOLUTIONS LLC Purchasing $26,739.18 $26,739.18 1105427/23/2021 2021-013450 Morgan Mary Lou Surplus - Auditor's $538.18 $538.18 7264757/23/2021 2021-013451 MCMAHONS BEST-ONE (EFT) Purchasing $709.56 $709.56 1104607/23/2021 2021-013452 ADAMS REMCO INC *(EFT) Clerk's Office $73.66 $73.66 1104827/23/2021 2021-013453 ADAMS REMCO INC *(EFT) Clerk's Office $18.89 $18.89 1104827/23/2021 2021-013454 ENGINEERING RESOURCES (EFT) Highway $16,837.00 $16,837.00 1104867/23/2021 2021-013455 OFFICE DEPOT INC * Clerk's Office $129.84 $129.84 7264947/23/2021 2021-013456 ANTHONY MOTOR PARTS CORP (EFT) Purchasing $748.84 $748.84 1104487/23/2021 2021-013457 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,360.45 $2,360.45 1104987/23/2021 2021-013458 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,128.50 $2,128.50 1104987/23/2021 2021-013459 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,287.89 $2,287.89 1104987/23/2021 2021-013460 PIERCETON TRUCKING CO (EFT) Highway $4,541.90 $4,541.90 1104657/23/2021 2021-013461 PIERCETON TRUCKING CO (EFT) Highway $4,535.60 $4,535.60 1104657/23/2021 2021-013462 PIERCETON TRUCKING CO (EFT) Highway $2,655.75 $2,655.75 1104657/23/2021 2021-013463 PIERCETON TRUCKING CO (EFT) Highway $3,835.96 $3,835.96 1104657/23/2021 2021-013464 PIERCETON TRUCKING CO (EFT) Highway $3,941.05 $3,941.05 1104657/23/2021 2021-013465 PIERCETON TRUCKING CO (EFT) Highway $4,699.61 $4,699.61 110465

7/23/2021 2021-013466 PIERCETON TRUCKING CO (EFT) Highway $525.47 $525.47 1104657/23/2021 2021-013467 TRUCKVAULT INC Purchasing $2,600.25 $2,600.25 7265257/23/2021 2021-013468 MACYS AUTO PARTS (EFT) Purchasing $599.27 $599.27 1104597/23/2021 2021-013469 CINTAS CORPORATION (EFT) Purchasing $25.62 $25.62 1104617/23/2021 2021-013470 AUTOZONE INC Purchasing $329.26 $329.26 7264977/23/2021 2021-013471 SUMMIT CITY CHEVROLET (EFT) Purchasing $397.70 $397.70 1104517/23/2021 2021-013472 O'DANIEL FORD (EFT) Purchasing $199.00 $199.00 1105037/23/2021 2021-013474 ALLEN COUNTY SERVICES DEPT Homeland Security $35.16 $35.16 7264907/23/2021 2021-013476 K-TECH SPECIALTY COATINGS INC (EFT) Highway $1,906.25 $1,906.25 1104987/23/2021 2021-013477 STONE-STREET QUARRIES INC (EFT) Highway $231.24 $231.24 1104677/23/2021 2021-013478 STONE-STREET QUARRIES INC (EFT) Highway $905.53 $905.53 1104677/23/2021 2021-013479 STONE-STREET QUARRIES INC (EFT) Highway $2,426.59 $2,426.59 1104677/23/2021 2021-013480 STONE-STREET QUARRIES INC (EFT) Highway $811.00 $811.00 1104677/23/2021 2021-013481 STONE-STREET QUARRIES INC (EFT) Highway $547.32 $547.32 1104677/23/2021 2021-013482 STONE-STREET QUARRIES INC (EFT) Highway $260.32 $260.32 1104677/23/2021 2021-013483 STONE-STREET QUARRIES INC (EFT) Highway $1,954.14 $1,954.14 1104677/23/2021 2021-013484 STONE-STREET QUARRIES INC (EFT) Highway $1,340.48 $1,340.48 1104677/23/2021 2021-013485 STONE-STREET QUARRIES INC (EFT) Highway $294.94 $294.94 1104677/23/2021 2021-013486 STONE-STREET QUARRIES INC (EFT) Highway $254.07 $254.07 1104677/23/2021 2021-013487 STONE-STREET QUARRIES INC (EFT) Highway $1,074.22 $1,074.22 1104677/23/2021 2021-013488 STONE-STREET QUARRIES INC (EFT) Highway $904.34 $904.34 1104677/23/2021 2021-013489 STONE-STREET QUARRIES INC (EFT) Highway $302.81 $302.81 1104677/26/2021 2021-013491 MIOVISION TECHNOLOGIES INC NIRCC $486.00 $486.00 7265127/26/2021 2021-013493 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $200.00 $200.00 1105067/26/2021 2021-013494 HARMEYER LAW FIRM (EFT) Superior Court $400.00 $400.00 1105187/26/2021 2021-013495 OFFICE DEPOT INC * Superior Court $113.94 $113.94 7264947/26/2021 2021-013496 BONAHOOM & BOBILYA LLC (EFT) Superior Court $25.00 $25.00 1105157/26/2021 2021-013497 VERA BRADLEY SALES LLC Superior Court $618.00 $618.00 7265217/26/2021 2021-013499 NEWELL CONSTRUCTION CO INC (EFT) Highway $2,850.00 $2,850.00 1104437/26/2021 2021-013500 VERTIV CORPORATION Juvenile Center $6,325.00 $6,325.00 7265177/26/2021 2021-013501 BAILEY AGGREGATES (EFT) Highway $2,125.28 $2,125.28 1105047/26/2021 2021-013502 BAILEY AGGREGATES (EFT) Highway $1,771.85 $1,771.85 1105047/26/2021 2021-013504 CITY OF FT WAYNE (EFT) Information Technology $3,928.15 $3,928.15 1104386/14/2021 2021-013505 IMAGING OFFICE SYSTEMS INC (EFT) Information Technology $22,575.00 $22,575.00 1104737/26/2021 2021-013506 IMAGING OFFICE SYSTEMS INC (EFT) Commissioners' Office $4,500.00 $4,500.00 1104737/26/2021 2021-013507 CINTAS CORPORATION (EFT) Maintenance $76.59 $76.59 1104617/26/2021 2021-013509 TRANE Maintenance $78.84 $78.84 7264927/26/2021 2021-013510 OFFICE DEPOT INC * Voter Registration $209.99 $209.99 7264947/26/2021 2021-013511 MENARDS - SOUTHTOWN (EFT) Commissioners' Office $44.47 $44.47 110530

7/26/2021 2021-013513 BAILEY AGGREGATES (EFT) Commissioners' Office $862.71 $862.71 1105047/26/2021 2021-013514 RICOH USA INC (EFT) Planning Services $302.30 $302.30 1105507/26/2021 2021-013516 SCHENKELS DAIRY Youth Services Center $89.75 $89.75 1105027/26/2021 2021-013517 PERFECTION BAKERIES (EFT) Youth Services Center $39.76 $39.76 1104927/26/2021 2021-013519 HOMETOWN PEST CONTROL (EFT) Youth Services Center $40.00 $40.00 1104367/26/2021 2021-013520 STANZ FOODSERVICE INC (EFT) Youth Services Center $1,473.88 $1,473.88 1105237/26/2021 2021-013521 OFFICE DEPOT INC * Youth Services Center $89.90 $89.90 7264947/26/2021 2021-013522 ADAMS REMCO INC *(EFT) Youth Services Center $37.66 $37.66 1108277/26/2021 2021-013523 ALLEN COUNTY SERVICES DEPT Youth Services Center $146.25 $146.25 7264907/26/2021 2021-013526 QUADIENT LEASING USA INC (EFT) Youth Services Center $69.74 $69.74 1108527/26/2021 2021-013528 HAVEL - AN EMCOR COMPANY (EFT) Planning Services $2,291.00 $2,291.00 1104567/26/2021 2021-013529 IDEMIA IDENTITY & SECURITY USA -EFT Clerk's Office $199.40 $199.40 7268647/26/2021 2021-013530 NORTH SIDE PLUMBING & HTG (EFT) Commissioners' Office $111.70 $111.70 1104637/26/2021 2021-013531 KENN-FELD GROUP (EFT) Highway $349.72 $349.72 1105377/26/2021 2021-013532 KENN-FELD GROUP (EFT) Highway $44.99 $44.99 1105377/26/2021 2021-013533 KENN-FELD GROUP (EFT) Highway $115.47 $115.47 1105377/26/2021 2021-013534 VEOLIA ES TECHNICAL SOLUTIONS (EFT) Environmental Management $2,623.50 $2,623.50 1105327/26/2021 2021-013535 WAYNE PIPE & SUPPLY INC (EFT) Memorial Coliseum $343.24 $343.24 1104707/26/2021 2021-013536 FRONTIER (EFT) Memorial Coliseum $41.10 $41.10 1104337/26/2021 2021-013537 COMCAST (EFT) Memorial Coliseum $375.51 $375.51 1104357/26/2021 2021-013538 CARTER-WATERS LLC (EFT) Commissioners' Office $711.18 $711.18 1105407/26/2021 2021-013539 REPUBLIC SERVICES INC (EFT) Memorial Coliseum $740.44 $740.44 1104317/26/2021 2021-013540 NIPSCO Memorial Coliseum $6,176.47 $6,176.47 7264567/26/2021 2021-013541 CINTAS CORPORATION (EFT) Memorial Coliseum $74.27 $74.27 1104617/26/2021 2021-013542 ALLEN COUNTY TREASURER Memorial Coliseum $633.88 $633.88 7264507/26/2021 2021-013543 QHG OF FT WAYNE CO LLC (EFT) Human Resources $126.00 $126.00 1105217/26/2021 2021-013544 OFFICE DEPOT INC * Health $20.29 $20.29 7264947/27/2021 2021-013545 NORTHEASTERN REMC (EFT) Parks $339.84 $339.84 1104297/27/2021 2021-013546 NORTH SEPTIC PUMPING LLC (EFT) Parks $300.00 $300.00 1105447/27/2021 2021-013547 ELEMENT MATERIALS TECHNOLOGY-EFTParks $32.00 $32.00 1104767/27/2021 2021-013548 OFFICE DEPOT INC * NIRCC $36.06 $36.06 7264947/27/2021 2021-013549 MORES KUBOTA OF FORT WAYNE (EFT) Parks $436.50 $436.50 1104917/27/2021 2021-013550 METAL SUPERMARKETS (EFT) Parks $141.41 $141.41 1105177/27/2021 2021-013551 JANITORS SUPPLY CO INC * (EFT) Community Corrections $973.58 $973.58 1104577/27/2021 2021-013552 ESG SECURITY INC (EFT) Memorial Coliseum $2,568.00 $2,568.00 1104857/27/2021 2021-013553 SEELY OFFICE SOLUTIONS (EFT) County Assessor's Office $1,767.74 $1,767.74 1105077/27/2021 2021-013554 ESG SECURITY INC (EFT) Memorial Coliseum $252.00 $252.00 1104327/27/2021 2021-013555 OFFICE DEPOT INC * Community Corrections $23.00 $23.00 7264947/27/2021 2021-013556 FRONTIER (EFT) Health $109.17 $109.17 110433

7/27/2021 2021-013557 SPANICUS LLC (EFT) Superior Court $6,971.20 $6,971.20 1104757/27/2021 2021-013558 CINTAS CORPORATION (EFT) Community Corrections $148.86 $148.86 1104617/27/2021 2021-013559 QHG OF FT WAYNE CO LLC (EFT) Community Corrections $45.00 $45.00 1105217/27/2021 2021-013560 CINTAS FIRST AID & SAFETY (EFT) Community Corrections $157.01 $157.01 1105127/27/2021 2021-013561 ADAMS REMCO INC *(EFT) Health $249.20 $249.20 1104827/27/2021 2021-013562 NIPSCO Maintenance $53.00 $53.00 7264567/27/2021 2021-013563 McCormick Amanda Surplus - Auditor's $166.84 $166.84 7264767/27/2021 2021-013564 NIPSCO Maintenance $172.73 $172.73 7264567/27/2021 2021-013565 Nelson Susan J Surplus - Auditor's $210.90 $210.90 7264777/27/2021 2021-013566 Sheets Mark A Surplus - Auditor's $1,006.13 $1,006.13 7264787/27/2021 2021-013567 NIPSCO Maintenance $53.00 $53.00 7264567/27/2021 2021-013568 Bruner Travis Surplus - Auditor's $609.44 $609.44 7264797/27/2021 2021-013569 Compass Capital Ventures Inc Surplus - Auditor's $125.83 $125.83 7264807/27/2021 2021-013570 GGP-Glenbrook LLC Surplus - Auditor's $88,067.94 $88,067.94 7264817/27/2021 2021-013571 INDIANA MICHIGAN POWER COMPANY Maintenance $1,949.26 $1,949.26 7267727/27/2021 2021-013572 ROZELLE LAWN & LANDSCAPE Parks $200.00 $200.00 7265157/27/2021 2021-013573 Blair Jamie Surplus - Auditor's $14.82 $14.82 7264827/27/2021 2021-013574 Feichter Jared Surplus - Auditor's $25.00 $25.00 7264837/27/2021 2021-013575 Bourgeois Jeffrey & Robert J Surplus - Auditor's $44.62 $44.62 7264847/27/2021 2021-013576 Crain Scott & Magdalene Surplus - Auditor's $7.39 $7.39 7264857/27/2021 2021-013577 METAL SUPERMARKETS (EFT) Commissioners' Office $13.64 $13.64 1105177/27/2021 2021-013578 OFFICE DEPOT INC * Superior Court $82.27 $82.27 7264947/27/2021 2021-013579 AG PLUS INC (EFT) Maintenance $221.40 $221.40 1104477/27/2021 2021-013580 HOWELL, MICHAEL W Superior Court $2,100.00 $2,100.00 1105477/27/2021 2021-013581 Am Happy Homes Llc Surplus - Auditor's $170.00 $170.00 7264867/27/2021 2021-013582 LEE SUPPLY CORP-FT WAYNE (EFT) Commissioners' Office $27.89 $27.89 1105197/27/2021 2021-013583 LEAGUE FOR THE BLIND AND DISABLED Superior Court $100.00 $100.00 7265077/27/2021 2021-013584 ILLINOIS STATE TOLL HIGHWAY AUTHORISuperior Court $33.30 $33.30 7264597/27/2021 2021-013585 WCC Properties Surplus - Auditor's $723.20 $723.20 7264877/27/2021 2021-013587 VS ENGINEERING INC (EFT) Commissioners' Office $5,080.00 $5,080.00 1105367/27/2021 2021-013588 TOURKOW CRELL ROSENBLATT & (EFT) Superior Court $25.00 $25.00 1104787/27/2021 2021-013589 SPANICUS LLC (EFT) Superior Court $376.88 $376.88 1104757/27/2021 2021-013590 SPANICUS LLC (EFT) Community Corrections $752.64 $752.64 1104757/27/2021 2021-013591 ALLEN COUNTY PRINT SERVICES Community Corrections $1,283.15 $1,283.15 7265017/27/2021 2021-013592 ENGINEERING RESOURCES (EFT) Commissioners' Office $16,000.00 $16,000.00 1104867/27/2021 2021-013593 PRECISION CARTRIDGE INC Community Corrections $2,116.98 $2,116.98 7264967/27/2021 2021-013594 RQAW CORPORATION (EFT) ReDevelopment $9,290.00 $9,290.00 1106407/27/2021 2021-013595 NEW ERA TECHNOLOGY Superior Court $3,754.36 $3,754.36 1105137/27/2021 2021-013596 BOB BARKER COMPANY INC (EFT) Community Corrections $846.00 $846.00 110453

7/27/2021 2021-013597 OFFICE DEPOT INC * Memorial Coliseum $62.44 $62.44 7264947/27/2021 2021-013598 PHOENIX SUPPLY LLC Community Corrections $111.35 $111.35 7265237/27/2021 2021-013599 US UNIFORM & SUPPLY (EFT) Community Corrections $9,257.00 $9,257.00 1105247/27/2021 2021-013600 CARTER-WATERS LLC (EFT) Commissioners' Office $64.46 $64.46 1105407/27/2021 2021-013601 NIPSCO Maintenance $53.00 $53.00 7264567/27/2021 2021-013602 ALLEN COUNTY SERVICES DEPT Community Corrections $7,957.31 $7,957.31 7264907/27/2021 2021-013603 18 THREADS LLC Commissioners' Office $193.75 $193.75 7265227/27/2021 2021-013604 ADAMS REMCO INC *(EFT) Commissioners' Office $55.36 $55.36 1104827/27/2021 2021-013605 HALL ALUMINUM PRODUCTS INC (EFT) Commissioners' Office $396.00 $396.00 1104957/27/2021 2021-013606 USI INSURANCE SERVICES LLC Commissioners' Office $38,538.75 $38,538.75 7265117/27/2021 2021-013607 ASSOCIATED REPORTING INC Commissioners' Office $97.85 $97.85 1105117/27/2021 2021-013608 STEWART RICHARDSON DEPOSITION SRVCSCommissioners' Office $294.46 $294.46 7264987/27/2021 2021-013609 NORTHEAST INDIANA REGIONAL (EFT) Commissioners' Office $5,000.00 $5,000.00 1105297/27/2021 2021-013610 EVANSVILLE STATE HOSPITAL (EFT) Commissioners' Office $419.00 $419.00 1104997/27/2021 2021-013611 COMCAST (EFT) Commissioners' Office $146.95 $146.95 1104357/27/2021 2021-013612 COMCAST Commissioners' Office $1,750.00 $1,750.00 7264527/27/2021 2021-013613 UNITED PARCEL SERVICE (EFT) Health $12.36 $12.36 1104887/27/2021 2021-013614 GREATER FORT WAYNE INC Commissioners' Office $325.00 $325.00 7264547/27/2021 2021-013615 INDIANA STAMP COMPANY INC (EFT) Health $181.57 $181.57 1104627/27/2021 2021-013616 K-TECH SPECIALTY COATINGS INC (EFT) Highway $5,686.32 $5,686.32 1104987/27/2021 2021-013617 K-TECH SPECIALTY COATINGS INC (EFT) Highway $5,483.36 $5,483.36 1104987/27/2021 2021-013618 K-TECH SPECIALTY COATINGS INC (EFT) Highway $6,616.19 $6,616.19 1104987/27/2021 2021-013619 K-TECH SPECIALTY COATINGS INC (EFT) Highway $6,450.00 $6,450.00 1104987/27/2021 2021-013620 PIERCETON TRUCKING CO (EFT) Highway $6,970.56 $6,970.56 1104657/27/2021 2021-013621 PIERCETON TRUCKING CO (EFT) Highway $6,118.95 $6,118.95 1104657/27/2021 2021-013622 PIERCETON TRUCKING CO (EFT) Highway $9,784.02 $9,784.02 1104657/27/2021 2021-013623 PIERCETON TRUCKING CO (EFT) Highway $6,619.01 $6,619.01 1104657/27/2021 2021-013624 PIERCETON TRUCKING CO (EFT) Highway $9,511.06 $9,511.06 1104657/27/2021 2021-013625 PIERCETON TRUCKING CO (EFT) Highway $7,884.36 $7,884.36 1104657/27/2021 2021-013626 PIERCETON TRUCKING CO (EFT) Highway $8,446.68 $8,446.68 1104657/27/2021 2021-013627 QHG OF FT WAYNE CO LLC (EFT) Highway $20.00 $20.00 1105217/27/2021 2021-013628 CORSICA TECHNOLOGIES LLC Memorial Coliseum $941.80 $941.80 1105467/27/2021 2021-013629 IMAGING OFFICE SYSTEMS INC (EFT) Health $1,622.60 $1,622.60 1104737/27/2021 2021-013630 FRONTIER (EFT) Health $111.56 $111.56 1104337/27/2021 2021-013631 ARAMARK SPORTS & ENTERTAINMENT Health $6,049.95 $6,049.95 7268537/27/2021 2021-013632 ALLEN COUNTY BUILDERS SUPPLY INC Memorial Coliseum $5,490.00 $5,490.00 7265287/27/2021 2021-013633 CAPITAL ONE, N.A. Parks $22.93 $22.93 7264607/27/2021 2021-013634 FRONTIER (EFT) Memorial Coliseum $20.65 $20.65 1104337/27/2021 2021-013635 PUBLIC DEFENDER - PETTY CASH Public Defender $32.25 $32.25 726457

7/27/2021 2021-013636 CORSICA TECHNOLOGIES LLC Memorial Coliseum $175.00 $175.00 1105467/27/2021 2021-013637 SPANICUS LLC (EFT) Public Defender $450.24 $450.24 1104757/27/2021 2021-013638 ADAMS REMCO INC *(EFT) Auditor's Office $117.84 $117.84 1104827/27/2021 2021-013639 ROLF REPORTING INC (EFT) Public Defender $2,118.10 $2,118.10 1104667/27/2021 2021-013640 TREASURER OF STATE OF INDIANA Auditor's Office $5,026.00 $5,026.00 1104937/27/2021 2021-013641 IRVING MATERIALS INC (EFT) Commissioners' Office $620.63 $620.63 1104837/27/2021 2021-013642 ROLF REPORTING INC (EFT) Public Defender $1,489.10 $1,489.10 1104667/27/2021 2021-013643 WAYNE PIPE & SUPPLY INC (EFT) Memorial Coliseum $167.46 $167.46 1104707/27/2021 2021-013644 ROLF REPORTING INC (EFT) Public Defender $2,480.85 $2,480.85 1104667/27/2021 2021-013645 HTJ Development LLC Surplus - Auditor's $32.36 $32.36 7264887/27/2021 2021-013646 OFFICE DEPOT INC * Community Corrections $754.51 $754.51 7264947/27/2021 2021-013647 Lcf Enterprises Llc Surplus - Auditor's $45.85 $45.85 7264737/27/2021 2021-013648 ALLEN, THOMAS C (EFT) Superior Court $200.00 $200.00 1106197/27/2021 2021-013649 Bosco Ramon Citelli & Surplus - Auditor's $522.96 $522.96 7264897/27/2021 2021-013650 BELLINGER LAW OFFICE (EFT) Superior Court $40.00 $40.00 1106807/27/2021 2021-013651 CHRISTOFF & CHRISTOFF ATTY (EFT) Superior Court $220.00 $220.00 1105797/27/2021 2021-013652 LAW OFFICE OF MEGAN L CLOSE LLC Superior Court $80.00 $80.00 1107057/27/2021 2021-013653 FRANKLIN, LINDSAY (EFT) Superior Court $40.00 $40.00 1106917/27/2021 2021-013654 FREW LAW OFFICE (EFT) Superior Court $120.00 $120.00 1106757/27/2021 2021-013655 KOEHLINGER , DENIS L (EFT) Superior Court $40.00 $40.00 1105767/27/2021 2021-013656 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $40.00 $40.00 1106907/27/2021 2021-013657 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $320.00 $320.00 1106907/28/2021 2021-013658 FORT WAYNE NEWSPAPERS-PBM SINGLENIRCC $293.80 $293.80 7265057/28/2021 2021-013659 MCGEE, PAULA (EFT) Superior Court $520.00 $520.00 1106327/28/2021 2021-013660 HARMEYER LAW FIRM (EFT) Superior Court $408.00 $408.00 1106597/28/2021 2021-013661 HARMEYER LAW FIRM (EFT) Superior Court $848.00 $848.00 1106597/28/2021 2021-013662 ACCELA INC (EFT) Information Technology $14,527.50 $14,527.50 1106817/28/2021 2021-013663 INDIANA MICHIGAN POWER COMPANY Maintenance $14,584.16 $14,584.16 7264517/28/2021 2021-013664 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $360.00 $360.00 1106497/28/2021 2021-013665 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $360.00 $360.00 1106497/28/2021 2021-013666 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $280.00 $280.00 1106497/28/2021 2021-013667 FORT WAYNE CITY UTILITIES Information Technology $1,978.52 $1,978.52 7267637/27/2021 2021-013668 CADIENT TALENT Information Technology $2,430.00 $2,430.00 7268737/28/2021 2021-013669 ALLEN COUNTY JUVENILE CENTER Juvenile Center $207.61 $207.61 7264497/28/2021 2021-013670 RPM MACHINERY LLC (EFT) Commissioners' Office $893.50 $893.50 1106487/28/2021 2021-013672 REAL CLEAN (EFT) Commissioners' Office $50.00 $50.00 1106847/28/2021 2021-013673 REAL CLEAN (EFT) Commissioners' Office $25.00 $25.00 1106847/28/2021 2021-013674 REAL CLEAN (EFT) Commissioners' Office $110.00 $110.00 1106847/28/2021 2021-013675 REAL CLEAN (EFT) Commissioners' Office $160.00 $160.00 110684

7/28/2021 2021-013676 USI INSURANCE SERVICES LLC Memorial Coliseum $20,779.20 $20,779.20 7267787/28/2021 2021-013677 CARD CONNECT LLC Memorial Coliseum $282.79 $282.79 7268767/28/2021 2021-013678 MOOD MEDIA Memorial Coliseum $157.06 $157.06 7268637/28/2021 2021-013679 CORSICA TECHNOLOGIES LLC Memorial Coliseum $695.18 $695.18 1107067/28/2021 2021-013680 SCHINDLER ELEVATOR CORP Memorial Coliseum $3,537.98 $3,537.98 7268627/28/2021 2021-013681 TREASURER OF ALLEN COUNTY Surplus - Auditor's $53.12 $53.12 7267687/28/2021 2021-013682 SHERWIN WILLIAMS (EFT) Memorial Coliseum $349.98 $349.98 1106237/28/2021 2021-013683 Van Der Maden Craig & Emily Nicole Surplus - Auditor's $1,252.45 $1,252.45 7268157/28/2021 2021-013684 Inglis Dealership Inc The Surplus - Auditor's $48.00 $48.00 7267967/28/2021 2021-013685 REAL CLEAN (EFT) Commissioners' Office $175.00 $175.00 1106847/28/2021 2021-013686 Causevic Ibrahim Surplus - Auditor's $25.00 $25.00 7268167/28/2021 2021-013687 BOW STREET INVESTIGATIONS Health $315.00 $315.00 1106987/28/2021 2021-013688 ARAB TERMITE & PEST CONTROL (EFT) Health $40.00 $40.00 1105847/28/2021 2021-013689 REAL CLEAN (EFT) Commissioners' Office $25.00 $25.00 1106847/28/2021 2021-013690 REAL CLEAN (EFT) Commissioners' Office $25.00 $25.00 1106847/28/2021 2021-013691 NIPSCO Juvenile Center $2,731.47 $2,731.47 7264567/28/2021 2021-013692 FORT WAYNE NEWSPAPERS LEGAL (EFT)Planning Services $1,481.30 $1,481.30 1105947/28/2021 2021-013693 INDIANA STAMP COMPANY INC (EFT) Planning Services $16.17 $16.17 1106007/29/2021 2021-013694 ELEMENT MATERIALS TECHNOLOGY-EFTParks $42.00 $42.00 1106187/29/2021 2021-013695 KENN-FELD GROUP (EFT) Parks $257.10 $257.10 1106827/23/2021 2021-013696 TREASURER OF ALLEN COUNTY Surplus - Auditor's $4,904.44 $4,904.44 7267647/23/2021 2021-013697 TREASURER OF ALLEN COUNTY Surplus - Auditor's $3,125.16 $3,125.16 7267657/23/2021 2021-013698 TREASURER OF ALLEN COUNTY Surplus - Auditor's $1,299.74 $1,299.74 7267667/23/2021 2021-013699 TREASURER OF ALLEN COUNTY Surplus - Auditor's $2,012.60 $2,012.60 7267677/23/2021 2021-013700 AMERICAN FINANCIAL CREDIT (EFT) Surplus - Auditor's $1,294.41 $1,294.41 1105707/23/2021 2021-013701 CoreLogic Tax Services LLC Surplus - Auditor's $120.04 $120.04 7268127/23/2021 2021-013702 Quintano Richard & Patricia Surplus - Auditor's $199.92 $199.92 7267987/23/2021 2021-013703 Haupert James R & Jennifer R Surplus - Auditor's $1,219.86 $1,219.86 7267997/23/2021 2021-013704 Keszei James & Jill Surplus - Auditor's $1,330.74 $1,330.74 7268007/23/2021 2021-013705 Htoo Su Surplus - Auditor's $1,410.73 $1,410.73 7268017/23/2021 2021-013706 Sprague Martha A Surplus - Auditor's $144.46 $144.46 7268027/23/2021 2021-013707 Gudorf Robert L & Karen S Surplus - Auditor's $535.98 $535.98 7268037/23/2021 2021-013708 Byrd Kimberly S & Scott Brian D Surplus - Auditor's $65.66 $65.66 7268047/23/2021 2021-013709 Big Ned Enterprises Llc Surplus - Auditor's $2,692.56 $2,692.56 7268057/29/2021 2021-013710 OFFICE DEPOT INC * Voter Registration -$199.99 -$199.99 7268597/29/2021 2021-013711 LAWSON PRODUCTS INC (EFT) Highway $279.80 $279.80 1105537/29/2021 2021-013712 QHG OF FT WAYNE CO LLC (EFT) Highway $22.50 $22.50 1105727/29/2021 2021-013713 QHG OF FT WAYNE CO LLC (EFT) Highway $22.50 $22.50 1105727/29/2021 2021-013714 QHG OF FT WAYNE CO LLC (EFT) Highway $22.50 $22.50 110572

7/29/2021 2021-013715 NIPSCO Maintenance $72.24 $72.24 7267757/29/2021 2021-013716 QHG OF FT WAYNE CO LLC (EFT) Highway $22.50 $22.50 1105727/29/2021 2021-013717 QHG OF FT WAYNE CO LLC (EFT) Highway $37.50 $37.50 1105727/29/2021 2021-013718 ATHLETICA SPORT SYSTEMS Memorial Coliseum $527.87 $527.87 1106447/23/2021 2021-013719 Rinard Jesse James & Laura Marie Surplus - Auditor's $608.05 $608.05 7268067/23/2021 2021-013720 Louis Bradshaw Surplus - Auditor's $772.26 $772.26 7268077/23/2021 2021-013721 Fennig Jonathan D & Klein Morgan T Surplus - Auditor's $616.32 $616.32 7268087/23/2021 2021-013722 Wilkin Tiffany L Trs Surplus - Auditor's $660.80 $660.80 7268097/23/2021 2021-013723 Mitchell Katrina R Surplus - Auditor's $1,362.22 $1,362.22 7268107/23/2021 2021-013724 Soule George G Surplus - Auditor's $147.65 $147.65 7268117/23/2021 2021-013725 Wea Development LLC Surplus - Auditor's $53.54 $53.54 7267957/23/2021 2021-013726 Dimit Charles R & Sharon Lynne Surplus - Auditor's $883.45 $883.45 7268137/23/2021 2021-013727 Roth Ronald P & Nancy S Surplus - Auditor's $246.33 $246.33 7267977/29/2021 2021-013728 CITY UTILITIES Maintenance $275.32 $275.32 1105617/23/2021 2021-013729 Hoskins Brian K & Susan B Surplus - Auditor's $246.33 $246.33 7268147/29/2021 2021-013730 CITY UTILITIES Maintenance $667.92 $667.92 1105617/29/2021 2021-013731 CITY UTILITIES Maintenance $250.42 $250.42 1105617/29/2021 2021-013732 PRAXAIR DISTRIBUTION INC (EFT) Maintenance $26.91 $26.91 1106747/29/2021 2021-013733 INTERIOR PRODUCTS SUPPLY (EFT) Commissioners' Office $924.20 $924.20 1106927/29/2021 2021-013734 HAVEL - AN EMCOR COMPANY (EFT) Commissioners' Office $758.00 $758.00 1105917/29/2021 2021-013735 C & C DISTRIBUTORS INC Maintenance $203.96 $203.96 1106967/29/2021 2021-013736 CANON SOLUTIONS AMERICA (EFT) Human Resources $56.34 $56.34 1106457/29/2021 2021-013737 Linnemeier Ralph E & Christine Surplus - Auditor's $19.95 $19.95 7267907/29/2021 2021-013738 Heller & Sons Inc Surplus - Auditor's $31.09 $31.09 7268177/29/2021 2021-013739 Greenwood James E Sr Surplus - Auditor's $621.26 $621.26 7268187/29/2021 2021-013740 Reed Gene M & Deborah Sue Surplus - Auditor's $151.26 $151.26 7268197/29/2021 2021-013741 La Ja Surplus - Auditor's $619.00 $619.00 7268207/29/2021 2021-013742 Work Robert G Jr Surplus - Auditor's $77.72 $77.72 7268217/29/2021 2021-013743 Hootland Properties LLC Surplus - Auditor's $595.24 $595.24 7268227/29/2021 2021-013744 YOUTH SERVICES/PETTY CASH Youth Services Center $126.65 $126.65 7267717/29/2021 2021-013745 LEADERS STAFFING LLC (EFT) Memorial Coliseum $2,711.34 $2,711.34 1105647/29/2021 2021-013746 YOUTH SERVICES/PETTY CASH Youth Services Center $180.72 $180.72 7267717/29/2021 2021-013747 FOUR-U PACKAGING SUPPLIES (EFT) Memorial Coliseum $1,107.00 $1,107.00 1106837/29/2021 2021-013748 BUILDING TEMPERATURE SOLUTIONS-EFTMemorial Coliseum $4,800.00 $4,800.00 1106277/29/2021 2021-013749 HOIST SALES & SERVICES INC (EFT) Memorial Coliseum $4,800.00 $4,800.00 1106727/29/2021 2021-013750 CINTAS CORPORATION (EFT) Memorial Coliseum $70.62 $70.62 1105997/29/2021 2021-013751 COMCAST (EFT) Memorial Coliseum $124.80 $124.80 1105717/29/2021 2021-013752 BIG C LUMBER CO (EFT) Maintenance $229.34 $229.34 1106717/29/2021 2021-013753 SCHAAB METAL PRODUCTS INC Commissioners' Office $55.54 $55.54 726856

7/29/2021 2021-013754 NEW ERA TECHNOLOGY Circuit Court $275.00 $275.00 1106557/29/2021 2021-013755 OFFICE DEPOT INC * Circuit Court $38.56 $38.56 7268597/29/2021 2021-013756 C&P MACHINE (EFT) Purchasing $257.00 $257.00 1105867/29/2021 2021-013757 HELMKE BEAMS LLP (EFT) Circuit Court $250.00 $250.00 1105817/29/2021 2021-013758 STURM, PAUL R (EFT) Circuit Court $400.00 $400.00 1106297/29/2021 2021-013759 CINTAS CORPORATION (EFT) Purchasing $25.62 $25.62 1105997/29/2021 2021-013760 ALLEN COUNTY COMMUNITY CORRECTIONSPurchasing $630.00 $630.00 7268657/29/2021 2021-013761 HABEGGER CORP (EFT) Commissioners' Office $85.85 $85.85 1106417/29/2021 2021-013762 FIRST MERCHANTS BANK Auditor's Office $827,680.27 $827,680.27 603577/29/2021 2021-013763 LASSUS BROS OIL INC (EFT) Purchasing $10,157.86 $10,157.86 1105807/29/2021 2021-013764 LINCOLN LIFE INS CO Auditor's Office $120,558.17 $120,558.17 317537/29/2021 2021-013765 OLD NATIONAL BANK Auditor's Office $2,946.29 $2,946.29 508027/29/2021 2021-013766 INDIANA STATE CHILD SUPPORT BUREAUAuditor's Office $13,277.18 $13,277.18 406427/29/2021 2021-013767 CHASE BANK Auditor's Office $437,884.90 $437,884.90 201667/29/2021 2021-013768 AUTOZONE INC Purchasing $93.49 $93.49 7268607/29/2021 2021-013769 LIBERTY TIRE RECYCLING SERVICES LLC Environmental Management $1,551.50 $1,551.50 7268717/29/2021 2021-013770 PARKER SERVICE INC (EFT) Purchasing $160.00 $160.00 1106027/29/2021 2021-013771 REPUBLIC SERVICES INC (EFT) Purchasing $40.00 $40.00 1105627/29/2021 2021-013772 SMART CASUALTY CLAIMS (EFT) Auditor's Office $190,527.51 $190,527.51 216897/29/2021 2021-013773 MANUAL WIRE TRANSFER ENTRIES Auditor's Office $1,206,949.65 $1,206,949.65 26682607/29/2021 2021-013774 MANUAL WIRE TRANSFER ENTRIES Auditor's Office $11,353.39 $11,353.39 26682717/29/2021 2021-013775 PUBLIC EMPLOYEES RETIREMENT Auditor's Office $568,510.38 $568,510.38 802267/29/2021 2021-013776 MACYS AUTO PARTS (EFT) Purchasing $666.39 $666.39 1105977/29/2021 2021-013777 MACYS AUTO PARTS (EFT) Purchasing $100.74 $100.74 1105977/29/2021 2021-013778 MIDWEST PARTS LLC (EFT) Purchasing $66.18 $66.18 1106567/29/2021 2021-013779 ANTHONY MOTOR PARTS CORP (EFT) Purchasing $148.78 $148.78 1105837/29/2021 2021-013780 COMCAST (EFT) Circuit Court $34.26 $34.26 1105717/29/2021 2021-013781 MCMAHONS BEST-ONE (EFT) Purchasing $724.46 $724.46 1105987/29/2021 2021-013782 TWIN BROTHERS LLC (EFT) Purchasing $850.00 $850.00 1106437/29/2021 2021-013783 FORT WAYNE NEWSPAPERS LEGAL (EFT)Planning Services $17.96 $17.96 1105947/30/2021 2021-013784 WAYNE-VAUGHN EQUIPMENT CO INC (EFT)Maintenance $263.04 $263.04 1106077/30/2021 2021-013785 FWSBF LLC (EFT) Maintenance $49.04 $49.04 1106857/30/2021 2021-013786 GRAINGER INC (EFT) Maintenance $122.04 $122.04 1105927/30/2021 2021-013787 JANITORS SUPPLY CO INC * (EFT) Maintenance $3,260.46 $3,260.46 1105957/30/2021 2021-013788 RIDGE COMPANY AUTOMOTIVE (EFT) Maintenance $399.67 $399.67 1106097/30/2021 2021-013789 ADVANCED SYSTEMS GROUPS (EFT) Commissioners' Office $2,739.50 $2,739.50 1106337/30/2021 2021-013790 ALT, JAMES W Public Defender $1,730.77 $1,730.77 1107077/30/2021 2021-013791 HITCHCOCK, JENNIFER L Public Defender $1,730.77 $1,730.77 1107047/30/2021 2021-013792 CLIFTON, JOHN G (EFT) Public Defender $1,730.77 $1,730.77 110622

7/30/2021 2021-013793 ESSEX JR, THOMAS Public Defender $1,730.77 $1,730.77 1107017/30/2021 2021-013794 FLORA, DANIELLE (EFT) Public Defender $1,730.77 $1,730.77 1106777/30/2021 2021-013795 GHILARDI, MICHAEL (EFT) Public Defender $1,730.77 $1,730.77 1106897/30/2021 2021-013796 KOEHLINGER , DENIS L (EFT) Public Defender $1,730.77 $1,730.77 1105767/30/2021 2021-013797 FULL COMPASS SYSTEMS (EFT) Memorial Coliseum $376.66 $376.66 1106797/30/2021 2021-013798 LANGE, BRIAN J Public Defender $1,730.77 $1,730.77 1106387/30/2021 2021-013799 MIDDLETON, MICHAEL Public Defender $1,730.77 $1,730.77 1107097/30/2021 2021-013800 LANGE, JANA M. Public Defender $865.39 $865.39 7268817/30/2021 2021-013801 LAW OFFICE OF JON J OLINGER LLC Public Defender $1,730.77 $1,730.77 1107007/30/2021 2021-013802 PASKO, ROBYN DOREA Public Defender $1,730.77 $1,730.77 1107197/30/2021 2021-013803 RENBARGER LAW FIRM (EFT) Public Defender $1,730.77 $1,730.77 1106677/30/2021 2021-013804 SERRANO, CATHY Public Defender $1,730.77 $1,730.77 1106577/30/2021 2021-013805 JARRETT, SHAWN Public Defender $1,730.77 $1,730.77 1107217/30/2021 2021-013806 WELLS, CHERRIE LB (EFT) Public Defender $2,115.39 $2,115.39 1106997/30/2021 2021-013807 Hendryx Roger & Joyce Surplus - Auditor's $40.80 $40.80 7268237/30/2021 2021-013808 Bekele Bilisie B Surplus - Auditor's $15.00 $15.00 7268247/30/2021 2021-013809 Everson Kenneth L & Shirley A Surplus - Auditor's $13.86 $13.86 7268257/30/2021 2021-013810 Magley Terri L Surplus - Auditor's $25.00 $25.00 7268267/30/2021 2021-013811 Drava LLC Surplus - Auditor's $53.04 $53.04 7268277/30/2021 2021-013812 Beitzel Latonia Surplus - Auditor's $803.37 $803.37 7268287/30/2021 2021-013813 Williams Geraldine F Surplus - Auditor's $88.35 $88.35 7267847/30/2021 2021-013814 GASOLINE EQUIPMENT SERVICE (EFT) Memorial Coliseum $97.75 $97.75 1105937/30/2021 2021-013815 Bvp St Joe Place Llc Surplus - Auditor's $245.53 $245.53 7268297/30/2021 2021-013816 AMERICAN WIRE ROPE & SLING (EFT) Highway $203.50 $203.50 7268557/30/2021 2021-013817 ASPHALT MATERIALS INC (EFT) Highway $419.79 $419.79 1106207/30/2021 2021-013818 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) Highway $12.10 $12.10 1105857/30/2021 2021-013819 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) Highway -$6.17 -$6.17 1105857/30/2021 2021-013820 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) Highway $6.13 $6.13 1105857/30/2021 2021-013821 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) Highway $73.32 $73.32 1105857/30/2021 2021-013822 BEC ENTERPRISES LLC (EFT) Highway $43.74 $43.74 1106977/30/2021 2021-013823 BRATEMANS INC (EFT) Highway $150.00 $150.00 1105897/30/2021 2021-013824 FIRST AYD CORP (EFT) Highway $1,551.20 $1,551.20 1105787/30/2021 2021-013825 FIRST AYD CORP (EFT) Highway $919.30 $919.30 1105787/30/2021 2021-013826 FIRST AYD CORP (EFT) Highway $176.00 $176.00 1105787/30/2021 2021-013827 GRABER & GRABER CONTRACTORS INC Highway $1,617.55 $1,617.55 7268837/30/2021 2021-013828 HARBOR FREIGHT TOOLS Highway $189.99 $189.99 7268667/30/2021 2021-013829 HERITAGE CRYSTAL CLEAN (EFT) Highway $222.01 $222.01 1106767/30/2021 2021-013830 IRVING SAND & GRAVEL CO (EFT) Highway $453.57 $453.57 1106477/30/2021 2021-013831 IRVING SAND & GRAVEL CO (EFT) Highway $491.28 $491.28 110647

7/30/2021 2021-013832 KALIDA TRUCK EQUIPMENT INC (EFT) Highway $1,231.15 $1,231.15 1106947/30/2021 2021-013833 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,838.00 $2,838.00 1106367/30/2021 2021-013834 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,064.00 $2,064.00 1106367/30/2021 2021-013835 K-TECH SPECIALTY COATINGS INC (EFT) Highway $3,759.60 $3,759.60 1106367/30/2021 2021-013836 LAWSON PRODUCTS INC (EFT) Highway $121.65 $121.65 1105777/30/2021 2021-013837 LAWSON PRODUCTS INC (EFT) Highway $179.57 $179.57 1105777/30/2021 2021-013838 MAUMEE HYDRAULICS & BEARINGS LLCHighway $835.00 $835.00 7268697/30/2021 2021-013839 METAL SUPERMARKETS (EFT) Highway $18.79 $18.79 1106587/30/2021 2021-013840 O'REILLY AUTO PARTS-FIRST CALL(EFT) Highway $11.98 $11.98 1106177/30/2021 2021-013841 O'REILLY AUTO PARTS-FIRST CALL(EFT) Highway $212.49 $212.49 1105657/30/2021 2021-013842 PATERSON HARDWARE DO IT BEST(EFT)Highway $18.33 $18.33 1106267/30/2021 2021-013843 PATERSON HARDWARE DO IT BEST(EFT)Highway -$12.04 -$12.04 1106267/30/2021 2021-013844 PRAXAIR DISTRIBUTION INC (EFT) Highway $71.88 $71.88 1106747/30/2021 2021-013845 OFFICE DEPOT INC * Public Defender $318.84 $318.84 7268597/30/2021 2021-013846 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $539.04 $539.04 1106117/30/2021 2021-013847 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $457.01 $457.01 1106117/30/2021 2021-013848 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $2,350.10 $2,350.10 1106117/30/2021 2021-013849 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $6.50 $6.50 1106117/30/2021 2021-013850 STONE-STREET QUARRIES INC (EFT) Highway $1,309.97 $1,309.97 1106057/30/2021 2021-013851 STONE-STREET QUARRIES INC (EFT) Highway $1,934.15 $1,934.15 1106057/30/2021 2021-013852 STONE-STREET QUARRIES INC (EFT) Highway $1,184.81 $1,184.81 1106057/30/2021 2021-013853 STONE-STREET QUARRIES INC (EFT) Highway $294.28 $294.28 1106057/30/2021 2021-013854 STONE-STREET QUARRIES INC (EFT) Highway $566.91 $566.91 1106057/30/2021 2021-013855 STONE-STREET QUARRIES INC (EFT) Highway $1,123.76 $1,123.76 1106057/30/2021 2021-013856 STONE-STREET QUARRIES INC (EFT) Highway $234.95 $234.95 1106057/30/2021 2021-013857 STONE-STREET QUARRIES INC (EFT) Highway $1,556.88 $1,556.88 1106057/30/2021 2021-013858 STONE-STREET QUARRIES INC (EFT) Highway $264.89 $264.89 1106057/30/2021 2021-013859 STONE-STREET QUARRIES INC (EFT) Highway $258.03 $258.03 1106057/30/2021 2021-013860 STONE-STREET QUARRIES INC (EFT) Highway $2,346.08 $2,346.08 1106057/30/2021 2021-013861 STONE-STREET QUARRIES INC (EFT) Highway $264.13 $264.13 1106057/30/2021 2021-013862 STONE-STREET QUARRIES INC (EFT) Highway $1,862.42 $1,862.42 1106057/30/2021 2021-013863 STONE-STREET QUARRIES INC (EFT) Highway $2,205.72 $2,205.72 1106057/30/2021 2021-013864 STONE-STREET QUARRIES INC (EFT) Highway $569.30 $569.30 1106057/30/2021 2021-013865 STONE-STREET QUARRIES INC (EFT) Highway $261.54 $261.54 1106057/30/2021 2021-013866 STONE-STREET QUARRIES INC (EFT) Highway $2,611.89 $2,611.89 1106057/30/2021 2021-013867 STONE-STREET QUARRIES INC (EFT) Highway $261.84 $261.84 1106057/30/2021 2021-013868 STONE-STREET QUARRIES INC (EFT) Highway $523.84 $523.84 1106057/30/2021 2021-013869 STONE-STREET QUARRIES INC (EFT) Highway $1,293.36 $1,293.36 1106057/30/2021 2021-013870 STONE-STREET QUARRIES INC (EFT) Highway $777.90 $777.90 110605

8/2/2021 2021-013872 TAYLOR COMMUNICATIONS INC(EFT) Information Technology $1,798.68 $1,798.68 1106048/2/2021 2021-013873 CITY UTILITIES Maintenance $1,045.82 $1,045.82 1105618/2/2021 2021-013874 CITY UTILITIES Maintenance $3,915.20 $3,915.20 1105618/2/2021 2021-013875 CITY UTILITIES Maintenance $3,606.44 $3,606.44 1105618/2/2021 2021-013876 Schwartz Melvin B Surplus - Auditor's $2,742.58 $2,742.58 7268308/2/2021 2021-013877 Norman Aereron C Surplus - Auditor's $134.38 $134.38 7268318/2/2021 2021-013878 INDIANA MICHIGAN POWER COMPANY Maintenance $5,873.91 $5,873.91 7267728/2/2021 2021-013879 QHG OF FT WAYNE CO LLC (EFT) Juvenile Center $20.00 $20.00 1106668/2/2021 2021-013880 OFFICE DEPOT INC * Juvenile Center $404.99 $404.99 7268598/2/2021 2021-013881 CIOCCAS EXECUTIVE CLEANING (EFT) Juvenile Center $6,900.00 $6,900.00 1106628/2/2021 2021-013882 CIOCCAS EXECUTIVE CLEANING (EFT) Juvenile Center $725.00 $725.00 1106628/2/2021 2021-013883 NELSON, ASIA Juvenile Center $127.50 $127.50 7268758/2/2021 2021-013884 WILLIAMS, JASON Juvenile Center $600.00 $600.00 1107108/2/2021 2021-013885 DANIELSON, MATTHEW F Superior Court $2,353.85 $2,353.85 1107088/2/2021 2021-013886 SOUTHWEST LEGAL SERVICES Superior Court $60.00 $60.00 7267798/2/2021 2021-013887 BOBAY, CRAIG (EFT) Superior Court $180.00 $180.00 1107298/2/2021 2021-013888 MORGAN, LORI K. Superior Court $180.00 $180.00 1107268/2/2021 2021-013889 ALLEN, THOMAS C (EFT) Superior Court $405.00 $405.00 1106198/2/2021 2021-013890 ZENT, DAVID M Superior Court $180.00 $180.00 1107028/2/2021 2021-013891 AG PLUS INC (EFT) Maintenance $588.97 $588.97 1105828/2/2021 2021-013892 COMCAST (EFT) Health $307.76 $307.76 1105718/2/2021 2021-013893 CENTRAL INDIANA HARDWARE (EFT) Memorial Coliseum $15.00 $15.00 1105878/2/2021 2021-013894 Lone Oak LLC Surplus - Auditor's $46.24 $46.24 7267928/2/2021 2021-013895 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $500.00 $500.00 1106498/2/2021 2021-013896 EASTERSEALS CROSSROADS Superior Court $120.00 $120.00 7268808/2/2021 2021-013897 TIRPAK, RONALD J Superior Court $25.00 $25.00 7268548/2/2021 2021-013898 MARTIN-COLEMAN, KAREN Superior Court $443.08 $443.08 1107238/2/2021 2021-013899 WAITE-TUESLEY, ROXANNE Superior Court $623.12 $623.12 1107228/2/2021 2021-013901 PIERCETON TRUCKING CO (EFT) Highway $473.12 $473.12 1106038/2/2021 2021-013902 PIERCETON TRUCKING CO (EFT) Highway $1,261.64 $1,261.64 1106038/2/2021 2021-013903 PIERCETON TRUCKING CO (EFT) Highway $1,734.76 $1,734.76 1106038/2/2021 2021-013904 PIERCETON TRUCKING CO (EFT) Highway $1,841.99 $1,841.99 1106038/2/2021 2021-013905 PIERCETON TRUCKING CO (EFT) Highway $3,381.20 $3,381.20 1106038/2/2021 2021-013906 PIERCETON TRUCKING CO (EFT) Highway $4,951.94 $4,951.94 1106038/2/2021 2021-013907 PIERCETON TRUCKING CO (EFT) Highway $1,154.40 $1,154.40 1106038/2/2021 2021-013908 PIERCETON TRUCKING CO (EFT) Highway $946.23 $946.23 1106038/2/2021 2021-013909 UNITED PARCEL SERVICE (EFT) Health $12.36 $12.36 1106288/2/2021 2021-013910 INDIANA STAMP COMPANY INC (EFT) Superior Court $188.17 $188.17 1106008/2/2021 2021-013911 MCKESSON MEDICAL-SURGICAL (EFT) Health $444.79 $444.79 110610

8/2/2021 2021-013912 DAVID LOMBARD PHD LLC (EFT) Superior Court $1,700.00 $1,700.00 1106548/2/2021 2021-013913 WILLIAMS, ANDREW S (EFT) Superior Court $180.00 $180.00 1106888/2/2021 2021-013914 AVERY, DAVID J (EFT) Superior Court $180.00 $180.00 1107308/2/2021 2021-013915 CLINICAL AND FORENSIC PSYCH SVC-EFTSuperior Court $1,800.00 $1,800.00 1106538/2/2021 2021-013916 MERCK SHARP & DOHME CORP Health $11,477.17 $11,477.17 7268588/2/2021 2021-013917 HAMILTON, CHRISTOPHER P (EFT) Superior Court $350.00 $350.00 1106258/2/2021 2021-013918 OFFICE DEPOT INC * Superior Court $114.83 $114.83 7268598/2/2021 2021-013919 SANOFI PASTEUR (EFT) Health $3,906.90 $3,906.90 1106428/2/2021 2021-013920 WAITER ON THE WAY (EFT) Superior Court $164.12 $164.12 1106138/2/2021 2021-013921 SPILLERS, YVONNE (EFT) Superior Court $25.00 $25.00 1106398/2/2021 2021-013922 HARMEYER LAW FIRM (EFT) Superior Court $200.00 $200.00 1106598/2/2021 2021-013923 BURT BLEE DIXON SUTTON & BLOOM (EFTSuperior Court $25.00 $25.00 1105908/2/2021 2021-013924 RICOH USA INC (EFT) Superior Court $121.50 $121.50 1107288/2/2021 2021-013925 IMAGING OFFICE SYSTEMS INC (EFT) Health $3,409.00 $3,409.00 1106128/2/2021 2021-013926 WOODBERRY, ALBERT (EFT) Superior Court $120.00 $120.00 1106638/2/2021 2021-013927 VANAUKEN-FISHER, LINDA (EFT) Superior Court $600.00 $600.00 1106738/2/2021 2021-013928 OFFICE DEPOT INC * Superior Court $87.08 $87.08 7268598/2/2021 2021-013929 WAITER ON THE WAY (EFT) Superior Court $161.47 $161.47 1106138/2/2021 2021-013930 SUPERIOR BUSINESS SOLUTIONS* (EFT) Health $435.49 $435.49 1106068/2/2021 2021-013931 CISNEY, SUSAN M. Health $861.00 $861.00 1107248/2/2021 2021-013932 RIDGEWAY, SAW (EFT) Health $1,506.25 $1,506.25 1106618/2/2021 2021-013933 HOWENSTINE DESIGNS LLC (EFT) Building $410.00 $410.00 1105748/2/2021 2021-013934 MORES KUBOTA OF FORT WAYNE (EFT) Parks $41.75 $41.75 1106308/2/2021 2021-013935 KINGS JOHN SERVICES (EFT) Parks $700.00 $700.00 1106348/2/2021 2021-013936 CAPITAL ONE TRADE CREDIT Parks $74.94 $74.94 7268788/2/2021 2021-013937 CITY UTILITIES Juvenile Center $40.02 $40.02 1105618/2/2021 2021-013938 CINTAS CORPORATION (EFT) Juvenile Center $275.91 $275.91 1105998/2/2021 2021-013939 ACORN DISTRIBUTORS INC Juvenile Center $449.97 $449.97 7270138/2/2021 2021-013940 COMCAST (EFT) Juvenile Center $221.85 $221.85 1105718/2/2021 2021-013941 COMCAST (EFT) Juvenile Center $149.05 $149.05 1105718/2/2021 2021-013942 MCKESSON MEDICAL-SURGICAL (EFT) Juvenile Center $45.22 $45.22 1106108/2/2021 2021-013943 ADVANCED SYSTEMS GROUPS (EFT) Superior Court $360.00 $360.00 1106338/2/2021 2021-013944 KRAFFT WATER SOLUTIONS LLC (EFT) Surveyor's Office $9,445.48 $9,445.48 1106938/2/2021 2021-013945 HAMILTON, CHRISTOPHER P (EFT) Superior Court $1,782.69 $1,782.69 1106258/2/2021 2021-013946 MCKESSON MEDICAL-SURGICAL (EFT) Juvenile Center $273.81 $273.81 1106108/2/2021 2021-013947 NICHOLS PAPER & SUPPLY CO (EFT) Juvenile Center $281.58 $281.58 1106378/2/2021 2021-013948 JANITORS SUPPLY CO INC * (EFT) Juvenile Center $181.64 $181.64 1105958/2/2021 2021-013949 POSTMASTERS (EFT) Superior Court $106.94 $106.94 1106658/2/2021 2021-013950 WAL MART Youth Services Center $205.57 $205.57 726762

8/2/2021 2021-013951 SCHENKELS DAIRY Youth Services Center $127.93 $127.93 1106468/2/2021 2021-013952 GORDON FOOD SERVICE Youth Services Center $182.63 $182.63 7268688/2/2021 2021-013953 PERFECTION BAKERIES (EFT) Youth Services Center $39.52 $39.52 1106318/2/2021 2021-013954 SERVICE ALL VACUUM CO (EFT) Youth Services Center $379.90 $379.90 1108348/2/2021 2021-013955 BOB BARKER COMPANY INC (EFT) Youth Services Center $252.89 $252.89 1105888/2/2021 2021-013956 ULINE INC (EFT) Youth Services Center $96.64 $96.64 1106148/2/2021 2021-013957 STANZ FOODSERVICE INC (EFT) Youth Services Center $1,261.64 $1,261.64 1106698/2/2021 2021-013958 FRONTIER (EFT) Youth Services Center $23.78 $23.78 1105698/2/2021 2021-013959 INDIANA MICHIGAN POWER COMPANY Youth Services Center $19.00 $19.00 7267728/2/2021 2021-013960 RECOVERY ROOM (EFT) Youth Services Center $84.51 $84.51 1108568/2/2021 2021-013961 KOEHLINGER SECURITY TECH (EFT) Youth Services Center $11.61 $11.61 1105968/2/2021 2021-013962 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $143.70 $143.70 1107958/2/2021 2021-013963 FEDERAL RECORDS MGMT&SHREDDING-EFTPublic Defender $784.26 $784.26 1106528/2/2021 2021-013964 LEADS ONLINE (EFT) Sheriff's Office $7,816.00 $7,816.00 1108298/2/2021 2021-013965 BORROR PUBLIC AFFAIRS LLC Commissioners' Office $1,000.00 $1,000.00 1107118/2/2021 2021-013966 SEELY OFFICE SOLUTIONS (EFT) County Assessor's Office $8,163.00 $8,163.00 1108708/2/2021 2021-013967 QUADIENT LEASING USA INC (EFT) Memorial Coliseum $129.51 $129.51 1106358/2/2021 2021-013968 VERIZON WIRELESS LLC * Memorial Coliseum $377.14 $377.14 1105738/2/2021 2021-013969 HUNTERTOWN UTILITIES Commissioners' Office $379.88 $379.88 7267738/2/2021 2021-013970 GLAXOSMITHKLINE PHARMACEUTICALS Health $12,706.54 $12,706.54 7268618/2/2021 2021-013971 SAND STRATEGIES Commissioners' Office $3,000.00 $3,000.00 7268828/2/2021 2021-013972 SCHINDLER ELEVATOR CORP Commissioners' Office $323.34 $323.34 7268628/2/2021 2021-013973 OFFICE DEPOT INC * Commissioners' Office $319.94 $319.94 7268598/2/2021 2021-013974 D&M COMMUNICATIONS (EFT) Commissioners' Office $3,000.00 $3,000.00 1105758/2/2021 2021-013975 NATIONAL CONFERENCE ON Commissioners' Office $150.00 $150.00 7267808/2/2021 2021-013976 USI INSURANCE SERVICES LLC Commissioners' Office $10,000.00 $10,000.00 7268678/2/2021 2021-013977 OFFICE DEPOT INC * Juvenile Center $2,947.12 $2,947.12 7270168/2/2021 2021-013978 SHERWIN WILLIAMS (EFT) Juvenile Center $12.72 $12.72 1106238/2/2021 2021-013979 WAYNE PIPE & SUPPLY INC (EFT) Juvenile Center $75.82 $75.82 1108098/2/2021 2021-013980 FORT WAYNE NEWSPAPERS LEGAL (EFT)Commissioners' Office $7.98 $7.98 1105948/2/2021 2021-013981 LEE SUPPLY CORP-FT WAYNE (EFT) Juvenile Center $76.11 $76.11 1108838/2/2021 2021-013982 GT GRANDSTANDS INC Commissioners' Office $70,182.28 $70,182.28 7268798/2/2021 2021-013983 VERIZON WIRELESS LLC * Superior Court $136.03 $136.03 1105738/2/2021 2021-013984 INDIANA MICHIGAN POWER COMPANY Superior Court $380.31 $380.31 7267728/2/2021 2021-013985 KARCHER LAW OFFICE (EFT) Superior Court $25.00 $25.00 1106868/2/2021 2021-013986 WISEL ENTERPRISES (EFT) Surveyor's Office $1,350.00 $1,350.00 1106788/3/2021 2021-013987 SERV IT INC (EFT) Information Technology $15.00 $15.00 1106688/3/2021 2021-013988 DAVID LOMBARD PHD LLC (EFT) Superior Court $950.00 $950.00 1106548/3/2021 2021-013989 NIPSCO Parks $43.79 $43.79 726775

8/3/2021 2021-013990 SPANICUS LLC (EFT) Superior Court $7,860.96 $7,860.96 1106168/3/2021 2021-013991 OFFICE DEPOT INC * Superior Court $17.98 $17.98 7268598/3/2021 2021-013992 VFP FIRE SYSTEMS INC (EFT) Parks $1,667.00 $1,667.00 1106508/3/2021 2021-013993 VERIZON WIRELESS LLC * Parks $30.01 $30.01 1105738/3/2021 2021-013994 FRONTIER (EFT) Parks $125.64 $125.64 1105698/3/2021 2021-013995 OFFICE DEPOT INC * Treasurer's Office $48.57 $48.57 7268598/3/2021 2021-013996 LOWES * (EFT) Parks $216.26 $216.26 1105688/3/2021 2021-013997 CASTRO, ILEAN RUBY Health $1,288.00 $1,288.00 1107128/3/2021 2021-013999 DUMFORD, MEGHAN A Health $483.00 $483.00 1107138/3/2021 2021-014000 DZIABIS, EMILY Health $1,110.00 $1,110.00 1107188/3/2021 2021-014001 GARCIA, JANET J Health $200.00 $200.00 1107148/3/2021 2021-014002 MCDORMAN, MACKENZIE Health $1,339.75 $1,339.75 1107208/3/2021 2021-014003 MIRANDA, CLAUDIA C Health $86.25 $86.25 1107158/3/2021 2021-014004 NEELY, CHARLENE E Health $1,140.00 $1,140.00 1107168/3/2021 2021-014005 TRI-STATE MEDICAL GROUP LLC Health $1,025.00 $1,025.00 7268578/3/2021 2021-014006 RESULTANT LLC Health $3,100.00 $3,100.00 7268778/3/2021 2021-014007 WAITER ON THE WAY (EFT) Superior Court $161.47 $161.47 1106138/3/2021 2021-014008 CITY UTILITIES Purchasing $72.09 $72.09 1105618/3/2021 2021-014009 SNYDER, MAJESSICA Health $977.50 $977.50 1107178/3/2021 2021-014010 CITY UTILITIES Health $311.16 $311.16 1105618/3/2021 2021-014011 OFFICE DEPOT INC * Planning Services $360.12 $360.12 7268598/3/2021 2021-014012 INDIANA MICHIGAN POWER COMPANY Health $3,330.82 $3,330.82 7267728/3/2021 2021-014013 SPANICUS LLC (EFT) Superior Court $303.52 $303.52 1106168/3/2021 2021-014014 Chaffee Courtney Surplus - Auditor's $15.00 $15.00 7268328/3/2021 2021-014015 ASSET MANAGEMENT TECHNOLOGIES LLCMemorial Coliseum $1,715.00 $1,715.00 7268728/3/2021 2021-014016 HOIST SALES & SERVICES INC (EFT) Memorial Coliseum $320.00 $320.00 1106728/3/2021 2021-014017 FORT WAYNE PRINTING COMPANY (EFT)Memorial Coliseum $90.00 $90.00 1106608/3/2021 2021-014018 Lancia Homes Inc Surplus - Auditor's $11.82 $11.82 7267898/3/2021 2021-014019 VERIZON WIRELESS LLC * Health $2,183.84 $2,183.84 1105738/3/2021 2021-014020 JOHN DEERE FINANCIAL Parks $263.76 $263.76 7267778/3/2021 2021-014021 ESG SECURITY INC (EFT) Memorial Coliseum $2,588.00 $2,588.00 1106248/3/2021 2021-014022 VERIZON WIRELESS LLC * Health $60.02 $60.02 1105738/3/2021 2021-014023 Bergeson Scott & Kathryn Surplus - Auditor's $15.00 $15.00 7267918/3/2021 2021-014024 North Eastern Development Corp Surplus - Auditor's $40.80 $40.80 7267948/3/2021 2021-014025 QSW Development Corp Surplus - Auditor's $72.37 $72.37 7267888/3/2021 2021-014026 Springmill Woods Development LLC Surplus - Auditor's $103.47 $103.47 7267938/3/2021 2021-014027 Cain John III & Cross Tiffany E Surplus - Auditor's $492.63 $492.63 7268338/3/2021 2021-014028 Hackett Ruth M Surplus - Auditor's $2,297.95 $2,297.95 7268348/3/2021 2021-014029 Mock Emily E Surplus - Auditor's $299.76 $299.76 726835

8/3/2021 2021-014030 Ealing James Surplus - Auditor's $1,070.86 $1,070.86 7268368/3/2021 2021-014031 Masarira Lloyd T & Kelly K Surplus - Auditor's $148.38 $148.38 7268378/3/2021 2021-014032 Li Tai Wai & Wu Chi Ping Surplus - Auditor's $809.16 $809.16 7268388/3/2021 2021-014033 CHRISTOFF & CHRISTOFF ATTY (EFT) Superior Court $480.00 $480.00 1105798/3/2021 2021-014034 FREW LAW OFFICE (EFT) Superior Court $80.00 $80.00 1106758/3/2021 2021-014035 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $40.00 $40.00 1106498/3/2021 2021-014036 FLETCHER VAN GILDER LLP Superior Court $320.00 $320.00 1106708/3/2021 2021-014037 HARMEYER LAW FIRM (EFT) Superior Court $340.00 $340.00 1106598/3/2021 2021-014038 MCGEE, PAULA (EFT) Superior Court $300.00 $300.00 1106328/3/2021 2021-014039 RESULTANT LLC Information Technology $214,198.08 $214,198.08 7268778/3/2021 2021-014040 NOWAK SUPPLY CO INC (EFT) Health $20.49 $20.49 1106018/3/2021 2021-014041 HELMKE BEAMS LLP (EFT) Superior Court $40.00 $40.00 1107868/3/2021 2021-014042 KNOWINK (EFT) Election Board $1,580.00 $1,580.00 1106878/3/2021 2021-014043 QHG OF FT WAYNE CO LLC (EFT) Public Defender $22.50 $22.50 1108858/3/2021 2021-014044 OFFICE DEPOT INC * Health $155.83 $155.83 7268598/3/2021 2021-014045 OFFICE DEPOT INC * Health $122.23 $122.23 7268598/3/2021 2021-014046 SPILLERS, YVONNE (EFT) Superior Court $80.00 $80.00 1108578/3/2021 2021-014047 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $320.00 $320.00 1109088/3/2021 2021-014049 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $320.00 $320.00 1109088/3/2021 2021-014050 ALLEN COUNTY DEPARTMENT OF Community Corrections $425.00 $425.00 7267768/3/2021 2021-014051 PITNEY BOWES Recorder's Office $178.80 $178.80 7270148/3/2021 2021-014052 CANON SOLUTIONS AMERICA (EFT) Recorder's Office $7.76 $7.76 1108678/3/2021 2021-014053 INTOXIMETERS INC (EFT) Community Corrections $1,275.50 $1,275.50 1106088/3/2021 2021-014054 IRON MOUNTAIN INC (EFT) Recorder's Office $895.75 $895.75 1108588/3/2021 2021-014055 BRATEMANS INC (EFT) Community Corrections $179.97 $179.97 1107938/3/2021 2021-014056 FORT WAYNE CITY UTILITIES Community Corrections $673.92 $673.92 7270128/3/2021 2021-014057 CDW GOVERNMENT INC (EFT) Information Technology $1,120.00 $1,120.00 1106518/3/2021 2021-014058 HANSEL, JOSEPH E Community Corrections $7,380.00 $7,380.00 7270188/3/2021 2021-014059 PARKER SERVICE INC (EFT) Highway $250.00 $250.00 1105638/3/2021 2021-014060 KIVISTO, AARON JOHN Community Corrections $7,380.00 $7,380.00 7270278/3/2021 2021-014061 FRONTIER (EFT) Community Corrections $184.38 $184.38 1105698/3/2021 2021-014062 SUPER LAUNDRY EQUIPMENT CORP (EFT)Community Corrections $165.00 $165.00 1109038/3/2021 2021-014063 CLINICAL AND FORENSIC PSYCH SVC-EFTCommunity Corrections $450.00 $450.00 1108738/3/2021 2021-014064 SECURITY AUTOMATION SYSTEMS (EFT) Community Corrections $890.07 $890.07 1108288/3/2021 2021-014065 THE LUTHERAN FOUNDATION Commissioners' Office $13,190.16 $13,190.16 1105678/3/2021 2021-014066 ALLEN COUNTY DEPARTMENT OF Community Corrections $255.00 $255.00 7270218/4/2021 2021-014067 TREASURER OF ALLEN COUNTY Surplus - Auditor's $1,256.62 $1,256.62 7267698/4/2021 2021-014068 TREASURER OF ALLEN COUNTY Surplus - Auditor's $96.73 $96.73 7267708/4/2021 2021-014069 Graber Austin & Sarah Surplus - Auditor's $117.43 $117.43 726839

8/4/2021 2021-014070 Berger Betty Lou Surplus - Auditor's $1,123.92 $1,123.92 7268408/4/2021 2021-014071 OLD NATIONAL BANK Treasurer's Office $200.00 $200.00 7268708/4/2021 2021-014072 St Marks Lutheran Church Surplus - Auditor's $25.00 $25.00 7268418/4/2021 2021-014073 Schmucker Benjamin & Barbara S Surplus - Auditor's $20.00 $20.00 7267878/4/2021 2021-014074 Javelin Holdings LLC Surplus - Auditor's $6,693.61 $6,693.61 7268428/4/2021 2021-014075 CANON SOLUTIONS AMERICA (EFT) Sheriff's Office $43.92 $43.92 1108678/4/2021 2021-014076 PRECISION DYNAMICS CORP (EFT) Sheriff's Office $2,003.40 $2,003.40 1107858/4/2021 2021-014077 D&M COMMUNICATIONS (EFT) Sheriff's Office $40.00 $40.00 1107738/4/2021 2021-014078 GI JOES ARMY SURPLUS INC (EFT) Sheriff's Office $2,263.74 $2,263.74 1108198/4/2021 2021-014079 USC INTERNAL MERGER CO LLC Sheriff's Office $8,607.00 $8,607.00 7270388/4/2021 2021-014080 PAULDING-PUTNAM ELECTRIC CO-OP Sheriff's Office $387.86 $387.86 7267748/4/2021 2021-014081 NIPSCO Sheriff's Office $4,304.76 $4,304.76 7267758/4/2021 2021-014082 JACKSON, KARLA Auditor's Office $257.46 $257.46 7267828/4/2021 2021-014083 INDIANA MICHIGAN POWER COMPANY Sheriff's Office $192.13 $192.13 7267728/4/2021 2021-014084 CITY UTILITIES Sheriff's Office $29,198.77 $29,198.77 1105618/4/2021 2021-014085 MARATHON ASHLAND PETROLEUM LLC-EFTSheriff's Office $327.88 $327.88 1105668/4/2021 2021-014086 DAVID LOMBARD PHD LLC (EFT) Sheriff's Office $1,400.00 $1,400.00 1108758/4/2021 2021-014087 ADAMS REMCO INC *(EFT) Sheriff's Office $6.62 $6.62 1108278/4/2021 2021-014088 BROWNELLS INC (EFT) Sheriff's Office $136.93 $136.93 1108208/4/2021 2021-014089 MOBILEXUSA (EFT) Sheriff's Office $60.00 $60.00 1109128/4/2021 2021-014090 MIDAMERICA HEALTH, INC Sheriff's Office $2,200.00 $2,200.00 7270488/4/2021 2021-014092 CHARM-TEX INC (EFT) Sheriff's Office $431.90 $431.90 1108998/4/2021 2021-014093 ALLEN COUNTY FORT WAYNE CAPITAL-EFTAuditor's Office $567,128.75 $567,128.75 1105608/4/2021 2021-014094 INDIANA STAMP COMPANY INC (EFT) Sheriff's Office $76.64 $76.64 1108028/4/2021 2021-014095 OFFICE DEPOT INC * Sheriff's Office $228.37 $228.37 7270168/4/2021 2021-014097 Woods Scott Surplus - Auditor's $19.90 $19.90 7267868/4/2021 2021-014098 STANLEY SECURITY SOLUTIONS INC(EFT)Sheriff's Office $1,248.03 $1,248.03 1108928/4/2021 2021-014099 STELLAS ALTERATIONS Sheriff's Office $150.00 $150.00 7270398/4/2021 2021-014100 TIGER CORRECTIONAL SERVICES Sheriff's Office $43,413.23 $43,413.23 7270418/4/2021 2021-014101 AQUA SYSTEMS Sheriff's Office $38.55 $38.55 7270208/4/2021 2021-014102 UNCLE BILLS (EFT) Sheriff's Office $299.95 $299.95 1108408/4/2021 2021-014103 D&K LTD/MAT MATTERS &LINENS (EFT) Sheriff's Office $30.00 $30.00 1109018/4/2021 2021-014104 FERGUSON ADVERTISING INC (EFT) Sheriff's Office $1,660.00 $1,660.00 1108258/4/2021 2021-014105 NOWAK SUPPLY CO INC (EFT) Sheriff's Office $28.86 $28.86 1108048/4/2021 2021-014106 NORTHEASTERN REMC (EFT) Sheriff's Office $27.50 $27.50 1105548/4/2021 2021-014107 BRENTON GLENS VILLA ASSOCIATION Surveyor's Office $5,632.93 $5,632.93 7270498/4/2021 2021-014108 CANON SOLUTIONS AMERICA (EFT) Sheriff's Office $438.93 $438.93 1108678/4/2021 2021-014109 HEALTHCARE WASTE MANAGEMENT (EFT)Sheriff's Office $206.85 $206.85 1108828/4/2021 2021-014110 ALLEN COUNTY SHERIFF Sheriff's Office $349.55 $349.55 727006

8/4/2021 2021-014111 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $4,811.07 $4,811.07 1107958/4/2021 2021-014112 HOMETOWN PEST CONTROL (EFT) Sheriff's Office $85.00 $85.00 1107748/4/2021 2021-014113 COREMR LC Sheriff's Office $1,350.00 $1,350.00 1109208/4/2021 2021-014114 RICOH USA INC (EFT) Sheriff's Office $212.68 $212.68 1109268/4/2021 2021-014115 SENTRY SECURITY FASTENERS INC Sheriff's Office $473.73 $473.73 7270248/4/2021 2021-014116 ADAMS REMCO INC *(EFT) Adult Probation $78.55 $78.55 1108278/4/2021 2021-014117 KOEHLINGER SECURITY TECH (EFT) Sheriff's Office $2.75 $2.75 1107968/4/2021 2021-014118 COURTCALL LLC Adult Probation $800.00 $800.00 7270468/4/2021 2021-014119 MACYS AUTO PARTS (EFT) Purchasing $338.04 $338.04 1107988/4/2021 2021-014120 FEDERAL RECORDS MGMT&SHREDDING-EFTAdult Probation $113.08 $113.08 1108728/4/2021 2021-014121 BRATEMANS INC (EFT) Sheriff's Office $512.95 $512.95 1107938/4/2021 2021-014122 TECHNICAL RESOURCE MANAGEMENT (EFT)Adult Probation $2,292.55 $2,292.55 1109078/4/2021 2021-014124 BP CREDIT CARD CENTER Sheriff's Office $108.61 $108.61 7271178/4/2021 2021-014125 TECHNICAL RESOURCE MANAGEMENT (EFT)Adult Probation $227.65 $227.65 1109078/4/2021 2021-014126 CORSICA TECHNOLOGIES LLC Memorial Coliseum $4,908.80 $4,908.80 1109248/4/2021 2021-014127 MIttal Group of Real Estate LLC Surplus - Auditor's $10.00 $10.00 7268438/4/2021 2021-014128 RHYMER, BRUCE D (EFT) Surveyor's Office $950.00 $950.00 1109228/4/2021 2021-014129 Scherer Logan C & Hannah M Surplus - Auditor's $25.00 $25.00 7268448/4/2021 2021-014130 HARTLEY EXCAVATING AND (EFT) Surveyor's Office $4,020.50 $4,020.50 7270318/4/2021 2021-014131 FORT WAYNE POLICE DEPT (EFT) Auditor's Office $1,315.13 $1,315.13 1105528/4/2021 2021-014132 KRAFFT WATER SOLUTIONS LLC (EFT) Surveyor's Office $4,014.13 $4,014.13 1109168/4/2021 2021-014133 RIGHT OF WAY MANAGEMENT CO (EFT)Surveyor's Office $1,139.32 $1,139.32 1107848/4/2021 2021-014134 MACYS AUTO PARTS (EFT) Purchasing $227.91 $227.91 1107988/4/2021 2021-014135 CITY OF NEW HAVEN Auditor's Office $174.03 $174.03 7267608/4/2021 2021-014136 STAR FINANCIAL BANK Clerk's Office $2,461.96 $2,461.96 7269908/4/2021 2021-014137 QHG OF FT WAYNE CO LLC (EFT) Human Resources $90.00 $90.00 1108858/4/2021 2021-014138 SAFE HIRING SOLUTIONS (EFT) Human Resources $72.80 $72.80 1108598/4/2021 2021-014139 OFFICE DEPOT INC * Human Resources $100.48 $100.48 7270168/5/2021 2021-014140 LEXISNEXIS RISK DATA MANAGEMENT EFTAuditor's Office $240.00 $240.00 1108378/5/2021 2021-014141 2 MICS LLC Surplus - Auditor's $10.00 $10.00 7268458/5/2021 2021-014142 Hensley Sandra M Surplus - Auditor's $25.00 $25.00 7268468/5/2021 2021-014143 Graber Inc Surplus - Auditor's $5.45 $5.45 7268478/5/2021 2021-014144 Finnefrock Dan P Surplus - Auditor's $1,758.13 $1,758.13 7268488/5/2021 2021-014145 WCC Properties LLC Surplus - Auditor's $301.94 $301.94 7267858/5/2021 2021-014146 McLinn Ian Surplus - Auditor's $619.18 $619.18 7268498/5/2021 2021-014147 Glenbrook Mhp Llc Surplus - Auditor's $37.20 $37.20 7268508/5/2021 2021-014148 AUTO PARTS BY TRIER (EFT) Purchasing $111.72 $111.72 1108458/5/2021 2021-014149 MCMAHONS BEST-ONE (EFT) Purchasing $558.23 $558.23 1107998/5/2021 2021-014150 PARKER SERVICE INC (EFT) Purchasing $70.00 $70.00 110805

8/5/2021 2021-014152 ALLEN COUNTY TREASURER Auditor's Office $10,811.22 $10,811.22 7267618/5/2021 2021-014154 SOUTHWEST ALLEN COUNTY SCHOOLS EFTAuditor's Office $56.25 $56.25 1105568/5/2021 2021-014155 NORTHWEST ALLEN CO SCHOOLS (EFT) Auditor's Office $131.25 $131.25 1105558/5/2021 2021-014156 FORT WAYNE COMMUNITY SCHOOLS (EFT)Auditor's Office $187.50 $187.50 1105578/5/2021 2021-014157 EACS EDUCATIONAL FOUNDATION INC-EFTAuditor's Office $56.25 $56.25 1105598/5/2021 2021-014158 LOWES * (EFT) Commissioners' Office $50.50 $50.50 1107668/5/2021 2021-014159 LOWES * (EFT) Commissioners' Office $127.87 $127.87 1107668/5/2021 2021-014160 BRATEMANS INC (EFT) Coroner's Office $49.99 $49.99 1107938/5/2021 2021-014161 VERIZON WIRELESS LLC * Health $240.08 $240.08 1107698/5/2021 2021-014162 LOWES * (EFT) Maintenance $264.72 $264.72 1105688/5/2021 2021-014163 API CONSTRUCTION CORP (EFT) Highway $3,386.56 $3,386.56 1108398/5/2021 2021-014164 ACE RADIATOR INC (EFT) Highway $19.09 $19.09 1107878/5/2021 2021-014165 AG PLUS INC (EFT) Highway $847.30 $847.30 1107898/5/2021 2021-014166 D & R QUALITY TOOLS LLC Highway $288.29 $288.29 7270458/5/2021 2021-014167 HARBOR FREIGHT TOOLS Highway $356.96 $356.96 7270258/5/2021 2021-014168 HARBOR FREIGHT TOOLS Highway $154.98 $154.98 7270258/5/2021 2021-014169 LOWES * (EFT) Maintenance $484.59 $484.59 1109388/5/2021 2021-014170 HEARTLAND REMC (EFT) Highway $112.08 $112.08 1107678/5/2021 2021-014171 HEARTLAND REMC (EFT) Highway $84.66 $84.66 1107678/5/2021 2021-014172 INDIANA MICHIGAN POWER COMPANY Highway $1,038.13 $1,038.13 7269808/5/2021 2021-014173 INDIANA MICHIGAN POWER COMPANY Highway $126.04 $126.04 7269808/5/2021 2021-014174 INDIANA MICHIGAN POWER COMPANY Highway $32.46 $32.46 7269808/5/2021 2021-014175 INDIANA MICHIGAN POWER COMPANY Highway $19.00 $19.00 7269808/5/2021 2021-014176 INDIANA MICHIGAN POWER COMPANY Highway $23.53 $23.53 7269808/5/2021 2021-014177 INDIANA MICHIGAN POWER COMPANY Highway $19.14 $19.14 7269808/5/2021 2021-014178 INDIANA MICHIGAN POWER COMPANY Highway $22.31 $22.31 7269808/5/2021 2021-014179 INDIANA MICHIGAN POWER COMPANY Highway $23.39 $23.39 7269808/5/2021 2021-014180 INDIANA MICHIGAN POWER COMPANY Highway $118.17 $118.17 7269808/5/2021 2021-014181 INDIANA MICHIGAN POWER COMPANY Highway $22.44 $22.44 7269808/5/2021 2021-014182 INDIANA MICHIGAN POWER COMPANY Highway $38.26 $38.26 7269808/5/2021 2021-014183 INDIANA MICHIGAN POWER COMPANY Highway $39.47 $39.47 7269808/5/2021 2021-014184 INDIANA MICHIGAN POWER COMPANY Highway $19.00 $19.00 7269808/5/2021 2021-014185 INDIANA MICHIGAN POWER COMPANY Highway $22.71 $22.71 7269808/5/2021 2021-014186 INDIANA MICHIGAN POWER COMPANY Highway $19.14 $19.14 7269808/5/2021 2021-014187 INDIANA MICHIGAN POWER COMPANY Highway $20.51 $20.51 7269808/5/2021 2021-014188 NORTHEASTERN REMC (EFT) Highway $55.87 $55.87 1107638/5/2021 2021-014189 NIPSCO Highway $137.96 $137.96 7269898/5/2021 2021-014190 PAULDING-PUTNAM ELECTRIC CO-OP Highway $393.79 $393.79 7269878/5/2021 2021-014191 X-SOFT INC (EFT) County Assessor's Office $9,193.00 $9,193.00 110900

8/5/2021 2021-014192 OFFICE DEPOT INC * County Assessor's Office $295.57 $295.57 7270168/5/2021 2021-014193 PNC - EB DISTRIBUTIONS Auditor's Office $764,801.50 $764,801.50 7269828/5/2021 2021-014194 KENN-FELD GROUP (EFT) Highway $326.42 $326.42 1107718/5/2021 2021-014195 KENN-FELD GROUP (EFT) Highway $114.96 $114.96 1107718/5/2021 2021-014196 KENN-FELD GROUP (EFT) Highway $20.70 $20.70 1107718/5/2021 2021-014197 KENN-FELD GROUP (EFT) Highway $86.42 $86.42 1107718/5/2021 2021-014198 KENN-FELD GROUP (EFT) Highway $654.16 $654.16 1107718/5/2021 2021-014199 KENN-FELD GROUP (EFT) Highway $1,846.97 $1,846.97 1107718/5/2021 2021-014200 KENN-FELD GROUP (EFT) Highway $2,803.64 $2,803.64 1107718/5/2021 2021-014201 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,167.20 $2,167.20 1108538/5/2021 2021-014202 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,658.69 $2,658.69 1108538/5/2021 2021-014203 K-TECH SPECIALTY COATINGS INC (EFT) Highway $11,276.96 $11,276.96 1108538/5/2021 2021-014204 K-TECH SPECIALTY COATINGS INC (EFT) Highway $6,524.65 $6,524.65 1108538/5/2021 2021-014205 K-TECH SPECIALTY COATINGS INC (EFT) Highway $6,205.74 $6,205.74 1108538/5/2021 2021-014206 K-TECH SPECIALTY COATINGS INC (EFT) Highway $7,134.99 $7,134.99 1108538/5/2021 2021-014207 K-TECH SPECIALTY COATINGS INC (EFT) Highway $2,768.37 $2,768.37 1108538/5/2021 2021-014208 CONNOLLYS DO-IT-BEST (EFT) Maintenance $23.68 $23.68 1108658/5/2021 2021-014209 INDIANA MICHIGAN POWER COMPANY Highway $83.54 $83.54 7269808/5/2021 2021-014210 OFFICE DEPOT INC * Health $295.05 $295.05 7270168/5/2021 2021-014211 NORTH SEPTIC PUMPING LLC (EFT) Parks $300.00 $300.00 1109158/5/2021 2021-014212 HEARTLAND REMC (EFT) Parks $876.61 $876.61 1107678/5/2021 2021-014213 OFFICE DEPOT INC * Parks $42.45 $42.45 7270168/5/2021 2021-014214 LAWSON PRODUCTS INC (EFT) Highway $103.76 $103.76 1107758/5/2021 2021-014215 LOWES * (EFT) Highway -$1.78 -$1.78 1107668/5/2021 2021-014216 LOWES * (EFT) Highway $76.75 $76.75 1107668/5/2021 2021-014217 LOWES * (EFT) Highway $26.04 $26.04 1107668/5/2021 2021-014218 LOWES * (EFT) Highway $85.14 $85.14 1107668/5/2021 2021-014219 MACALLISTER MACHINERY CO INC (EFT)Highway $217.10 $217.10 1107768/5/2021 2021-014220 MACALLISTER MACHINERY CO INC (EFT)Highway $509.26 $509.26 1107768/5/2021 2021-014221 MACALLISTER MACHINERY CO INC (EFT)Highway -$432.87 -$432.87 1107768/5/2021 2021-014222 MACALLISTER MACHINERY CO INC (EFT)Highway $292.02 $292.02 1107768/5/2021 2021-014223 MACYS AUTO PARTS (EFT) Highway $27.59 $27.59 1107988/5/2021 2021-014224 MACYS AUTO PARTS (EFT) Highway $34.56 $34.56 1107988/5/2021 2021-014225 MACYS AUTO PARTS (EFT) Highway $96.46 $96.46 1107988/5/2021 2021-014226 MISNER & ASSOCIATES INC (EFT) Highway $2,040.00 $2,040.00 1107818/5/2021 2021-014227 MUTTON POWER EQUIPMENT (EFT) Highway $38.49 $38.49 1108238/5/2021 2021-014228 QHG OF FT WAYNE CO LLC (EFT) Auditor's Office $13,813.21 $13,813.21 1107688/6/2021 2021-014229 MIOVISION TECHNOLOGIES INC NIRCC $720.00 $720.00 7270308/6/2021 2021-014230 CITY UTILITIES Maintenance $84.87 $84.87 110765

8/6/2021 2021-014231 CITY UTILITIES Maintenance $13.05 $13.05 1107658/6/2021 2021-014232 CITY UTILITIES Maintenance $13.05 $13.05 1107658/6/2021 2021-014233 CITY UTILITIES Maintenance $13.05 $13.05 1107658/6/2021 2021-014234 CITY UTILITIES Maintenance $13.05 $13.05 1107658/6/2021 2021-014235 CITY UTILITIES Maintenance $13.05 $13.05 1107658/6/2021 2021-014236 NIPSCO Maintenance $131.12 $131.12 7269898/6/2021 2021-014237 HUNTERTOWN UTILITIES Maintenance $25.05 $25.05 7269868/6/2021 2021-014238 OFFICE DEPOT INC * Superior Court $76.76 $76.76 7270168/6/2021 2021-014239 CONFIDENTIAL SHREDDING SERVICES EFTSuperior Court $45.00 $45.00 1109048/6/2021 2021-014240 DAVID LOMBARD PHD LLC (EFT) Superior Court $600.00 $600.00 1108758/6/2021 2021-014241 HUNTERTOWN UTILITIES Maintenance $25.59 $25.59 7269868/6/2021 2021-014242 REDWOOD TOXICOLOGY LABORATORY (EFT)Superior Court $9,263.21 $9,263.21 1108558/6/2021 2021-014243 HUNTERTOWN UTILITIES Maintenance $385.00 $385.00 7269868/6/2021 2021-014244 HUNTERTOWN UTILITIES Maintenance $127.60 $127.60 7269868/6/2021 2021-014245 HOMETOWN PEST CONTROL (EFT) Superior Court $15.00 $15.00 1107748/6/2021 2021-014246 HUNTERTOWN UTILITIES Maintenance $127.60 $127.60 7269868/6/2021 2021-014247 HUNTERTOWN UTILITIES Maintenance $25.50 $25.50 7269868/6/2021 2021-014248 POSTMASTERS (EFT) Auditor's Office $1,046.13 $1,046.13 1108848/6/2021 2021-014249 HUNTERTOWN UTILITIES Maintenance $69.40 $69.40 7269868/6/2021 2021-014250 GULL, FRANCES C. (EFT) Superior Court $180.00 $180.00 1109308/6/2021 2021-014251 CANON SOLUTIONS AMERICA (EFT) Superior Court $13.40 $13.40 1108678/6/2021 2021-014252 OFFICE DEPOT INC * Treasurer's Office $281.40 $281.40 7270168/6/2021 2021-014253 L&D MAIL MASTERS INC Treasurer's Office $512.96 $512.96 1109178/6/2021 2021-014254 Talent Properties LLC Surplus - Auditor's $32.52 $32.52 7271438/6/2021 2021-014255 Davis Gregory & Cara Surplus - Auditor's $20.41 $20.41 7271518/6/2021 2021-014256 WASTE MANAGEMENT Superior Court $48.04 $48.04 1107708/6/2021 2021-014257 SPILLERS, YVONNE (EFT) Superior Court $25.00 $25.00 1108578/6/2021 2021-014258 Walker Tom A Jr Surplus - Auditor's $25.40 $25.40 7271528/6/2021 2021-014259 MCGEE, PAULA (EFT) Superior Court $25.00 $25.00 1108468/6/2021 2021-014260 ADAMS, NICHOLAS A (EFT) Superior Court $25.00 $25.00 1108628/6/2021 2021-014261 INDIANA STAMP COMPANY INC (EFT) Superior Court $780.08 $780.08 1108028/6/2021 2021-014262 Ibisevic Husein Surplus - Auditor's $25.00 $25.00 7271538/6/2021 2021-014263 RICOH USA INC (EFT) Superior Court $16.21 $16.21 1109268/6/2021 2021-014264 Sky Hill Homes Inc By Larry Myers Surplus - Auditor's $46.96 $46.96 7271548/6/2021 2021-014265 POSTMASTERS (EFT) Superior Court $295.59 $295.59 1108848/6/2021 2021-014266 WAITER ON THE WAY (EFT) Superior Court $138.42 $138.42 1108168/6/2021 2021-014267 MEIJER CORPORATE Superior Court $3,498.00 $3,498.00 7269968/6/2021 2021-014268 Kendrick Louis W III & Amber M Surplus - Auditor's $25.00 $25.00 7271448/6/2021 2021-014269 Myers Constance S Surplus - Auditor's $28.22 $28.22 727150

7/28/2021 2021-014270 HARMEYER LAW FIRM (EFT) Juvenile Center $500.00 $500.00 1108818/6/2021 2021-014271 Tobe Elmer J & Mary Lou A Surplus - Auditor's $21.00 $21.00 7271558/6/2021 2021-014272 BURNS CABINETS & DISPLAYS (EFT) Commissioners' Office $372.00 $372.00 1108638/6/2021 2021-014273 Strawbridge Tammy L Trs Surplus - Auditor's $1,702.50 $1,702.50 7271568/6/2021 2021-014275 BEST PLUMBING SPECIALTIES (EFT) Maintenance $1,705.20 $1,705.20 1108618/6/2021 2021-014276 NOWAK SUPPLY CO INC (EFT) Maintenance $45.60 $45.60 1108048/6/2021 2021-014277 WHITE SWAN HARDWARE (EFT) Maintenance $54.66 $54.66 1108108/6/2021 2021-014278 NAPA AUTO PARTS COLISEUM BVD (EFT)Highway $47.51 $47.51 1107648/6/2021 2021-014279 PARKER SERVICE INC (EFT) Highway $125.00 $125.00 1108058/6/2021 2021-014280 PIERCETON TRUCKING CO (EFT) Highway $7,058.88 $7,058.88 1108068/6/2021 2021-014281 PIERCETON TRUCKING CO (EFT) Highway $9,361.36 $9,361.36 1108068/6/2021 2021-014282 PIERCETON TRUCKING CO (EFT) Highway $5,355.66 $5,355.66 1108068/6/2021 2021-014283 PIERCETON TRUCKING CO (EFT) Highway $7,304.90 $7,304.90 1108068/6/2021 2021-014284 PIERCETON TRUCKING CO (EFT) Highway $8,579.15 $8,579.15 1108068/6/2021 2021-014285 PIERCETON TRUCKING CO (EFT) Highway $10,149.89 $10,149.89 1108068/6/2021 2021-014286 PIERCETON TRUCKING CO (EFT) Highway $5,210.57 $5,210.57 1108068/6/2021 2021-014287 PIERCETON TRUCKING CO (EFT) Highway $8,844.09 $8,844.09 1108068/6/2021 2021-014288 PIERCETON TRUCKING CO (EFT) Highway $7,721.23 $7,721.23 1108068/6/2021 2021-014289 PIERCETON TRUCKING CO (EFT) Highway $10,402.22 $10,402.22 1108068/6/2021 2021-014290 POWER COMPONENTS CORP (EFT) Highway $165.45 $165.45 1108178/6/2021 2021-014291 POWER COMPONENTS CORP (EFT) Highway $39.22 $39.22 1108178/6/2021 2021-014292 PRAXAIR DISTRIBUTION INC (EFT) Highway $41.57 $41.57 1108948/6/2021 2021-014293 PRAXAIR DISTRIBUTION INC (EFT) Highway $111.40 $111.40 1108948/6/2021 2021-014294 HARBOR FREIGHT TOOLS Maintenance $21.96 $21.96 7270258/6/2021 2021-014295 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Commissioners' Office $197.66 $197.66 1107888/6/2021 2021-014296 HYDRONIC & STEAM EQUIP (EFT) Maintenance $336.00 $336.00 1109278/6/2021 2021-014297 HYDRONIC & STEAM EQUIP (EFT) Commissioners' Office $398.06 $398.06 1109278/6/2021 2021-014298 AMERICAN STRUCTUREPOINT INC Highway $300.00 $300.00 1109258/6/2021 2021-014299 AMERICAN STRUCTUREPOINT INC Highway $269.12 $269.12 1109258/6/2021 2021-014300 FLEMING EXCAVATING INC (EFT) Highway $167,177.79 $167,177.79 1108498/6/2021 2021-014301 GAI CONSULTANTS INC (EFT) Highway $17,653.50 $17,653.50 1108308/6/2021 2021-014302 SPECIALTIES COMPANY LLC (EFT) Highway $1,575.00 $1,575.00 1108768/6/2021 2021-014304 SCHAAB METAL PRODUCTS INC Maintenance $169.74 $169.74 7270088/6/2021 2021-014305 SNYDER FOOD SERVICES (EFT) Environmental Management $7.00 $7.00 1108788/6/2021 2021-014306 RICOH USA INC (EFT) Environmental Management $27.79 $27.79 1109268/6/2021 2021-014307 ABM ONSITE SERVICES MIDWEST INC Environmental Management $3.00 $3.00 7270338/6/2021 2021-014308 VEOLIA ES TECHNICAL SOLUTIONS (EFT) Environmental Management $8,222.20 $8,222.20 1108958/6/2021 2021-014309 CITY OF FORT WAYNE-RADIO SHOP Commissioners' Office $230.94 $230.94 7270198/6/2021 2021-014310 Weikart Nancy Surplus - Auditor's $15.38 $15.38 727157

8/6/2021 2021-014311 Mount Patrick D & Orr Noruise C Surplus - Auditor's $43.55 $43.55 7271428/6/2021 2021-014312 TREASURER ALLEN COUNTY Treasurer's Office $10,087.61 $10,087.61 7269798/6/2021 2021-014313 MBN Properties LLC Surplus - Auditor's $31.09 $31.09 7271408/6/2021 2021-014314 Speakes Tiwan Kilee & Teresa Rachel Surplus - Auditor's $20.00 $20.00 7271588/6/2021 2021-014315 SELKING INTERNATIONAL (EFT) Highway $135.44 $135.44 1108488/6/2021 2021-014316 SELKING INTERNATIONAL (EFT) Highway $139.61 $139.61 1108488/6/2021 2021-014317 SELKING INTERNATIONAL (EFT) Highway $54.60 $54.60 1108488/6/2021 2021-014318 SHERWIN WILLIAMS (EFT) Highway $831.24 $831.24 1108338/6/2021 2021-014319 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $158.06 $158.06 1108118/6/2021 2021-014320 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $452.39 $452.39 1108118/6/2021 2021-014321 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $575.00 $575.00 1108118/6/2021 2021-014322 SOUTHEASTERN EQUIPMENT CO INC-EFTHighway $159.50 $159.50 1108118/6/2021 2021-014323 AUBURN RENTAL & SUPPLY INC (EFT) Highway $75.00 $75.00 1109098/6/2021 2021-014324 THREE RIVERS BARRICADE & Highway $1,420.00 $1,420.00 7270098/6/2021 2021-014325 VOMAC TRUCK SALES & SRVC (EFT) Highway $223.02 $223.02 1108648/9/2021 2021-014327 ADVANCED TIME MANAGEMENT INC (EFT)Information Technology $810.00 $810.00 1108968/9/2021 2021-014328 NIPSCO Environmental Management $54.84 $54.84 7269898/9/2021 2021-014329 MILL SUPPLIES INC (EFT) Maintenance $50.47 $50.47 1108018/9/2021 2021-014330 TRANE Maintenance $55.30 $55.30 7270108/9/2021 2021-014331 IMAGING OFFICE SYSTEMS INC (EFT) Health $83.76 $83.76 1108148/9/2021 2021-014332 REUSSER DESIGN LLC Health $10,000.00 $10,000.00 7270348/9/2021 2021-014333 TORK PRODUCTS INC (EFT) Maintenance $80.00 $80.00 1108158/9/2021 2021-014334 SPANICUS LLC (EFT) Public Defender $440.16 $440.16 1108248/9/2021 2021-014335 BATTERIES PLUS BULBS (EFT) Health $163.36 $163.36 1108128/9/2021 2021-014336 NIPSCO Superior Court $56.99 $56.99 7269898/9/2021 2021-014337 PETRO REPORTING SERVICE (EFT) Public Defender $74.25 $74.25 1108318/9/2021 2021-014338 OFFICE DEPOT INC * Superior Court $259.99 $259.99 7270168/9/2021 2021-014339 THOMSON REUTERS - WEST (EFT) Public Defender $749.60 $749.60 1108798/9/2021 2021-014340 EXECUTIVE MANAGEMENT SRVCS (EFT) Health $2,188.00 $2,188.00 1108478/9/2021 2021-014341 EXECUTIVE MANAGEMENT SRVCS (EFT) Health $1,184.00 $1,184.00 1108478/9/2021 2021-014342 SUPERIOR BUSINESS SOLUTIONS* (EFT) Health $1,768.06 $1,768.06 1108088/9/2021 2021-014343 WAITER ON THE WAY (EFT) Superior Court $352.42 $352.42 1108168/9/2021 2021-014344 KAOUGH DISTRIBUTING CO INC Maintenance $70.00 $70.00 7270048/9/2021 2021-014346 MCELROY, NATHAN (EFT) Superior Court $500.00 $500.00 1108908/9/2021 2021-014347 HEALTHCARE WASTE MANAGEMENT (EFT)Health $393.25 $393.25 1108828/9/2021 2021-014348 HARMEYER LAW FIRM (EFT) Superior Court $200.00 $200.00 1108818/9/2021 2021-014350 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $300.00 $300.00 1108698/9/2021 2021-014352 JOLEY LAW FIRM PC (EFT) Superior Court $500.00 $500.00 1109198/9/2021 2021-014354 PARTS TOWN LLC Maintenance $112.00 $112.00 727043

8/9/2021 2021-014357 CENTRAL SUPPLY CO INC (EFT) Maintenance $93.99 $93.99 1107918/9/2021 2021-014359 COMCAST (EFT) Juvenile Center $149.05 $149.05 1109438/9/2021 2021-014360 CITY UTILITIES Juvenile Center $3,812.36 $3,812.36 1109328/9/2021 2021-014361 CINTAS CORPORATION (EFT) Juvenile Center $91.97 $91.97 1108008/9/2021 2021-014362 UNITED PARCEL SERVICE (EFT) Health $16.48 $16.48 1108388/9/2021 2021-014363 TRANSWORLD SYSTEMS INC. Health $9.99 $9.99 7270518/9/2021 2021-014364 ARAMARK SPORTS & ENTERTAINMENT Juvenile Center $56.00 $56.00 7270028/9/2021 2021-014365 CENTRAL SUPPLY CO INC (EFT) Commissioners' Office $24.31 $24.31 1107918/9/2021 2021-014366 NORTH SIDE PLUMBING & HTG (EFT) Commissioners' Office $21.80 $21.80 1108038/9/2021 2021-014367 BURNS CABINETS & DISPLAYS (EFT) Recorder's Office $341.00 $341.00 1108638/9/2021 2021-014368 LEE SUPPLY CORP-FT WAYNE (EFT) Commissioners' Office $298.82 $298.82 1108838/9/2021 2021-014369 CHEM TECH SERVICES LLC (EFT) Juvenile Center $480.20 $480.20 1108918/9/2021 2021-014370 HOMETOWN PEST CONTROL (EFT) Juvenile Center $30.00 $30.00 1107748/9/2021 2021-014371 LEADERS STAFFING LLC (EFT) Memorial Coliseum $2,848.25 $2,848.25 1109358/9/2021 2021-014372 NOWAK SUPPLY CO INC (EFT) Juvenile Center $12.12 $12.12 1108048/9/2021 2021-014373 SNYDER FOOD SERVICES (EFT) Health $20.25 $20.25 1108788/9/2021 2021-014374 CINTAS CORPORATION (EFT) Memorial Coliseum $69.86 $69.86 1108008/9/2021 2021-014375 LEE SUPPLY CORP-FT WAYNE (EFT) Maintenance $24.86 $24.86 1108838/9/2021 2021-014376 FOUR-U PACKAGING SUPPLIES (EFT) Memorial Coliseum $553.50 $553.50 1109028/9/2021 2021-014377 NOWAK SUPPLY CO INC (EFT) Memorial Coliseum $20.49 $20.49 1108048/9/2021 2021-014378 TOWER TRAILER LEASING LLC Memorial Coliseum $100.00 $100.00 1109068/9/2021 2021-014379 THREE SONS SANITATION (EFT) Maintenance $325.00 $325.00 1109108/9/2021 2021-014380 WURTH BAER SUPPLY CO Commissioners' Office $1,051.03 $1,051.03 7270268/9/2021 2021-014381 SPANICUS LLC (EFT) Public Defender $301.28 $301.28 1108248/9/2021 2021-014382 Anderson, Andrew Prosecutor's Office $30.00 $30.00 7271348/9/2021 2021-014383 LUPKE RICE INSURANCE (EFT) Health $268.00 $268.00 1107978/9/2021 2021-014384 KIPLINGER LAW FIRM PC (EFT) Treasurer's Office $3,094.13 $3,094.13 1109318/9/2021 2021-014385 KONE INC (EFT) Memorial Coliseum $2,585.12 $2,585.12 1108328/9/2021 2021-014386 NICOLE M. SCHULERT Superior Court $100.00 $100.00 7270528/9/2021 2021-014388 WEAS ENGINEERING INC Commissioners' Office $700.00 $700.00 1109218/9/2021 2021-014390 CITY UTILITIES Sheriff's Office $261.23 $261.23 1109328/9/2021 2021-014391 MCELROY, NATHAN (EFT) Superior Court $25.00 $25.00 1108908/9/2021 2021-014393 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $25.00 $25.00 1109088/9/2021 2021-014394 GARY HUNTER Planning Services $350.00 $350.00 7270538/9/2021 2021-014395 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $16,005.16 $16,005.16 1108478/9/2021 2021-014396 COMCAST (EFT) Sheriff's Office $238.35 $238.35 1109438/9/2021 2021-014398 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $2,727.99 $2,727.99 1108478/9/2021 2021-014400 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $9,229.12 $9,229.12 1108478/9/2021 2021-014401 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $2,314.85 $2,314.85 110847

8/9/2021 2021-014403 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $1,322.01 $1,322.01 1108478/9/2021 2021-014404 HARMEYER LAW FIRM (EFT) Superior Court $172.00 $172.00 1108818/9/2021 2021-014405 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $950.04 $950.04 1108478/9/2021 2021-014406 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $1,322.02 $1,322.02 1108478/9/2021 2021-014407 Hood Edward R & Teresa L Surplus - Auditor's $33.22 $33.22 7271598/9/2021 2021-014408 Rothgeb Connie & Steven Surplus - Auditor's $25.00 $25.00 7271608/9/2021 2021-014409 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $184.28 $184.28 1108478/9/2021 2021-014410 Lightning Larry LLC Surplus - Auditor's $15.34 $15.34 7271368/9/2021 2021-014411 CLERK OF ALLEN CIRCUIT COURT Clerk's Office $5.00 $5.00 7270158/9/2021 2021-014412 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $406.01 $406.01 1108478/9/2021 2021-014413 Goddard Eric M & Chloe E Surplus - Auditor's $82.68 $82.68 7271618/9/2021 2021-014414 Boyd Anthony Surplus - Auditor's $263.68 $263.68 7271628/9/2021 2021-014415 JANITORS SUPPLY CO INC * (EFT) Juvenile Center $1,421.20 $1,421.20 1107958/9/2021 2021-014416 TREASURER OF ALLEN COUNTY Surplus - Auditor's $463.30 $463.30 7271158/9/2021 2021-014417 EXECUTIVE MANAGEMENT SRVCS (EFT) Commissioners' Office $1,026.00 $1,026.00 1108478/9/2021 2021-014419 SCHENKELS DAIRY Youth Services Center $146.81 $146.81 1108688/9/2021 2021-014420 PERFECTION BAKERIES (EFT) Youth Services Center $32.34 $32.34 1108438/9/2021 2021-014421 WHITE SWAN HARDWARE (EFT) Youth Services Center $23.51 $23.51 1108108/9/2021 2021-014422 CRESCENT AVENUE GARDENS (EFT) Youth Services Center $42.10 $42.10 1107828/9/2021 2021-014423 STANZ FOODSERVICE INC (EFT) Youth Services Center $1,571.90 $1,571.90 1108868/9/2021 2021-014424 DELUXE GLASS INC (EFT) Youth Services Center $249.60 $249.60 1107808/9/2021 2021-014425 LEE SUPPLY CORP-FT WAYNE (EFT) Youth Services Center $32.21 $32.21 1108838/9/2021 2021-014426 NIPSCO Youth Services Center $273.46 $273.46 7271208/9/2021 2021-014427 OFFICE DEPOT INC * Youth Services Center $72.93 $72.93 7270168/9/2021 2021-014428 KLEENIT GROUP INC (EFT) Youth Services Center $160.00 $160.00 1109288/9/2021 2021-014429 AMERICAN STRUCTUREPOINT INC Highway $9,982.68 $9,982.68 1109258/9/2021 2021-014430 AMERICAN STRUCTUREPOINT INC Highway $42,636.23 $42,636.23 1109258/9/2021 2021-014431 AMERICAN STRUCTUREPOINT INC Highway $39,930.72 $39,930.72 1109258/9/2021 2021-014432 DLZ INDIANA INC (EFT) Highway $131.45 $131.45 1108228/9/2021 2021-014433 CITY OF FT WAYNE-TRAFFIC OPERATIONSHighway $2,705.23 $2,705.23 7270078/9/2021 2021-014434 MCMAHONS BEST-ONE (EFT) Highway $1,804.80 $1,804.80 1107998/9/2021 2021-014435 SNYDER FOOD SERVICES (EFT) Highway $30.50 $30.50 1108788/9/2021 2021-014436 SNYDER FOOD SERVICES (EFT) Highway $5.00 $5.00 1108788/9/2021 2021-014437 SNYDER FOOD SERVICES (EFT) Highway $5.00 $5.00 1108788/9/2021 2021-014438 SNYDER FOOD SERVICES (EFT) Highway $5.00 $5.00 1108788/9/2021 2021-014439 SNYDER FOOD SERVICES (EFT) Highway $5.00 $5.00 1108788/9/2021 2021-014440 SNYDER FOOD SERVICES (EFT) Highway $5.00 $5.00 1108788/9/2021 2021-014441 SNYDER FOOD SERVICES (EFT) Highway $5.00 $5.00 1108788/9/2021 2021-014442 SNYDER FOOD SERVICES (EFT) Highway $25.50 $25.50 110878

8/9/2021 2021-014443 SNYDER FOOD SERVICES (EFT) Highway $5.00 $5.00 1108788/9/2021 2021-014444 SNYDER FOOD SERVICES (EFT) Highway $37.50 $37.50 1108788/9/2021 2021-014445 SNYDER FOOD SERVICES (EFT) Highway $68.75 $68.75 1108788/9/2021 2021-014446 SNYDER FOOD SERVICES (EFT) Highway $25.00 $25.00 1108788/9/2021 2021-014447 SNYDER FOOD SERVICES (EFT) Highway $12.50 $12.50 1108788/9/2021 2021-014448 ADAMS REMCO INC *(EFT) Juvenile Center $144.05 $144.05 1108278/9/2021 2021-014449 BOWMAN, LISA R. Commissioners' Office $15,000.00 $15,000.00 7269978/9/2021 2021-014450 REPUBLIC SERVICES RECYCLING Environmental Management $39,752.24 $39,752.24 7271228/9/2021 2021-014451 ALLEN COUNTY TREASURER Auditor's Office $9,612.36 $9,612.36 727113

8/10/2021 2021-014452 WAYNE ASPHALT & Highway $1,029.52 $1,029.52 7270118/10/2021 2021-014453 WAYNE ASPHALT & Highway $884.38 $884.38 7270118/10/2021 2021-014454 WAYNE ASPHALT & Highway $280.25 $280.25 7270118/10/2021 2021-014455 WAYNE ASPHALT & Highway $452.75 $452.75 7270118/10/2021 2021-014456 WAYNE ASPHALT & Highway $678.75 $678.75 7270118/10/2021 2021-014457 WAYNE ASPHALT & Highway $747.03 $747.03 7270118/10/2021 2021-014458 WAYNE ASPHALT & Highway $4,478.50 $4,478.50 7270118/10/2021 2021-014459 WAYNE ASPHALT & Highway $2,764.44 $2,764.44 7270118/10/2021 2021-014460 WAYNE ASPHALT & Highway $749.75 $749.75 7270118/10/2021 2021-014461 WAYNE ASPHALT & Highway $1,552.75 $1,552.75 7270118/10/2021 2021-014462 WAYNE ASPHALT & Highway $208.25 $208.25 7270118/10/2021 2021-014463 WAYNE ASPHALT & Highway $1,445.60 $1,445.60 7270118/10/2021 2021-014464 WAYNE ASPHALT & Highway $1,296.25 $1,296.25 7270118/10/2021 2021-014465 WAYNE ASPHALT & Highway $716.80 $716.80 7270118/10/2021 2021-014466 WAYNE ASPHALT & Highway $3,738.68 $3,738.68 7270118/10/2021 2021-014467 WAYNE ASPHALT & Highway $2,627.45 $2,627.45 7270118/10/2021 2021-014468 REPUBLIC SERVICES INC (EFT) Environmental Management $1,572.00 $1,572.00 1109338/10/2021 2021-014469 NEW HAVEN UTILITIES (EFT) Superior Court $104.43 $104.43 1109468/10/2021 2021-014470 CLINICAL AND FORENSIC PSYCH SVC-EFTSuperior Court $2,000.00 $2,000.00 1108738/10/2021 2021-014471 SPANICUS LLC (EFT) Superior Court $5,485.12 $5,485.12 1108248/10/2021 2021-014472 WAYNE ASPHALT & Highway $19,560.98 $19,560.98 7270118/10/2021 2021-014473 OFFICE DEPOT INC * Superior Court $21.79 $21.79 7270168/10/2021 2021-014474 D R Horton - Indiana LLC Surplus - Auditor's $203.25 $203.25 7271498/10/2021 2021-014475 MEDSTATIX INC Health $36.05 $36.05 1109188/10/2021 2021-014476 D R Horton-Indiana LLC Surplus - Auditor's $75.00 $75.00 7271488/10/2021 2021-014477 Vonderau Robert Marshall & Connie J Surplus - Auditor's $987.34 $987.34 7271638/10/2021 2021-014478 Springmill Woods Development LLC Surplus - Auditor's $64.96 $64.96 7271468/10/2021 2021-014479 NICHOLS PAPER & SUPPLY CO (EFT) Memorial Coliseum $897.60 $897.60 1108548/10/2021 2021-014480 UNITED LABORATORIES INC (EFT) Memorial Coliseum $1,950.21 $1,950.21 1108138/10/2021 2021-014482 INTERIOR PRODUCTS SUPPLY (EFT) Memorial Coliseum $451.20 $451.20 110913

8/10/2021 2021-014483 UNITED LABORATORIES INC (EFT) Memorial Coliseum $983.43 $983.43 1108138/10/2021 2021-014485 CROWN BATTERY SYSTEMS (EFT) Memorial Coliseum $41.63 $41.63 1108888/10/2021 2021-014487 OFFICE DEPOT INC * Juvenile Center $222.87 $222.87 7270168/10/2021 2021-014488 ADAMS REMCO INC *(EFT) Clerk's Office $15.84 $15.84 1108278/10/2021 2021-014489 US BANK ReDevelopment $550.00 $550.00 7271218/10/2021 2021-014492 ROZELLE LAWN & LANDSCAPE Parks $200.00 $200.00 7270358/10/2021 2021-014493 VESERIS Health $97.61 $97.61 7270428/10/2021 2021-014496 MACYS AUTO PARTS (EFT) Parks $124.98 $124.98 1107988/10/2021 2021-014497 BATTERIES PLUS BULBS (EFT) Memorial Coliseum $233.63 $233.63 1108128/10/2021 2021-014498 INDIANA MICHIGAN POWER COMPANY Parks $680.10 $680.10 7271168/10/2021 2021-014499 KENDALL ELECTRIC INC (EFT) Memorial Coliseum $185.00 $185.00 1108518/10/2021 2021-014500 CONNOLLYS DO-IT-BEST (EFT) Juvenile Center $58.98 $58.98 1108658/10/2021 2021-014501 GRAINGER INC (EFT) Memorial Coliseum $3,831.58 $3,831.58 1107948/10/2021 2021-014503 OFFICE DEPOT INC * Memorial Coliseum $173.99 $173.99 7270168/10/2021 2021-014508 LOWES * (EFT) Juvenile Center $276.82 $276.82 1109388/10/2021 2021-014509 J&K COMMUNICATIONS INC (EFT) Juvenile Center $309.65 $309.65 1107788/10/2021 2021-014511 COMCAST (EFT) Community Corrections $108.35 $108.35 1109438/10/2021 2021-014512 IMAGING OFFICE SYSTEMS INC (EFT) Memorial Coliseum $87.89 $87.89 1108148/10/2021 2021-014514 NIPSCO Health $53.00 $53.00 7271208/10/2021 2021-014515 PAYMENT PROCESSING CONSULTANTS Memorial Coliseum $149.40 $149.40 7270448/10/2021 2021-014516 CDW GOVERNMENT INC (EFT) Community Corrections $480.00 $480.00 1108718/10/2021 2021-014517 ESG SECURITY INC (EFT) Memorial Coliseum $2,550.50 $2,550.50 1108358/10/2021 2021-014518 ESG SECURITY INC (EFT) Memorial Coliseum $420.00 $420.00 1109378/10/2021 2021-014519 FRONTIER (EFT) Memorial Coliseum $1,873.59 $1,873.59 1109398/10/2021 2021-014520 SCHENKELS DAIRY Community Corrections $1,030.08 $1,030.08 1108688/10/2021 2021-014521 KOEHLINGER SECURITY TECH (EFT) Community Corrections $16.50 $16.50 1107968/10/2021 2021-014522 WALL, JACQUELINE (EFT) Community Corrections $7,380.00 $7,380.00 1109428/10/2021 2021-014523 THE CHANGE COMPANIES Community Corrections $2,136.09 $2,136.09 1108808/10/2021 2021-014524 ZAYO GROUP LLC (EFT) Memorial Coliseum $1,151.24 $1,151.24 1109478/10/2021 2021-014525 SPANICUS LLC (EFT) Community Corrections $454.72 $454.72 1108248/10/2021 2021-014526 US UNIFORM & SUPPLY (EFT) Community Corrections $372.10 $372.10 1108878/10/2021 2021-014527 INDIANA MICHIGAN POWER COMPANY Memorial Coliseum $113.21 $113.21 7271168/10/2021 2021-014528 CITY UTILITIES Memorial Coliseum $5,124.87 $5,124.87 1109328/10/2021 2021-014529 BOB BARKER COMPANY INC (EFT) Community Corrections $220.00 $220.00 1107928/10/2021 2021-014530 TRUGREEN-CHEMLAWN (EFT) Memorial Coliseum $971.49 $971.49 1108218/10/2021 2021-014531 CORSICA TECHNOLOGIES LLC Memorial Coliseum $137.50 $137.50 1109248/10/2021 2021-014532 ST JOSEPH HEALTH SYSTEM LLC Coroner's Office $140.00 $140.00 7270368/10/2021 2021-014533 TECHSOLUTIONS CORP (EFT) Memorial Coliseum $375.00 $375.00 1109118/10/2021 2021-014534 KONICA MINOLTA BUSINESS SOLUTIONSMemorial Coliseum $42.50 $42.50 727022

8/10/2021 2021-014535 AXIS FORENSIC TOXICOLOGY INC-EFT Coroner's Office $98.00 $98.00 7270298/10/2021 2021-014536 IMPAC (EFT) Memorial Coliseum $125.00 $125.00 1108368/10/2021 2021-014537 NATIONAL MEDICAL SERVICES INC Coroner's Office $7,459.00 $7,459.00 7270038/10/2021 2021-014538 NIPSCO Maintenance $53.00 $53.00 7271208/10/2021 2021-014539 TECHSOLUTIONS CORP (EFT) Memorial Coliseum $589.62 $589.62 1109118/10/2021 2021-014540 ADAMS REMCO INC *(EFT) Clerk's Office $69.09 $69.09 1108278/10/2021 2021-014541 FULL COMPASS SYSTEMS (EFT) Memorial Coliseum $376.66 $376.66 1108988/10/2021 2021-014542 SHAMBAUGH KAST BECK & WILLIAMS(EFT)Circuit Court $250.00 $250.00 1107798/10/2021 2021-014543 KENDALL ELECTRIC INC (EFT) Memorial Coliseum $913.85 $913.85 1108518/10/2021 2021-014544 STUCKY LAUER & YOUNG LLP (EFT) Circuit Court $350.00 $350.00 1109088/10/2021 2021-014545 ALLEN COUNTY SOIL & WATER (EFT) Surveyor's Office $100.00 $100.00 1107908/10/2021 2021-014546 MSKTD & ASSOCIATES INC (EFT) Memorial Coliseum $114.00 $114.00 1108268/10/2021 2021-014548 MSKTD & ASSOCIATES INC (EFT) Memorial Coliseum $510.41 $510.41 1108268/10/2021 2021-014549 MSKTD & ASSOCIATES INC (EFT) Memorial Coliseum $380.00 $380.00 1108268/10/2021 2021-014550 NIPSCO Maintenance $53.00 $53.00 7271208/10/2021 2021-014552 THOMSON REUTERS - WEST (EFT) Clerk's Office $173.04 $173.04 1108798/10/2021 2021-014554 ATHLETICA SPORT SYSTEMS Memorial Coliseum $1,072.50 $1,072.50 1108668/10/2021 2021-014558 OFFICE DEPOT INC * Clerk's Office $288.09 $288.09 7270168/10/2021 2021-014559 BOMACK CONSTRUCTION (EFT) Highway $2,334.00 $2,334.00 1109058/10/2021 2021-014560 BRATEMANS INC (EFT) Highway $150.00 $150.00 1107938/10/2021 2021-014561 ULINE INC (EFT) Community Corrections $676.10 $676.10 1108188/10/2021 2021-014562 RICOH USA INC (EFT) Homeland Security $15.42 $15.42 1109268/10/2021 2021-014563 CINTAS FIRST AID & SAFETY (EFT) Community Corrections $149.96 $149.96 1108778/10/2021 2021-014564 ERS WIRELESS (EFT) Homeland Security $337.50 $337.50 1108898/10/2021 2021-014566 NIPSCO Parks $68.58 $68.58 7271208/10/2021 2021-014567 INDIANA MICHIGAN POWER COMPANY Homeland Security $23.26 $23.26 7271168/10/2021 2021-014568 NAPA AUTO PARTS COLISEUM BVD (EFT)Parks $70.96 $70.96 1107838/10/2021 2021-014570 REPUBLIC SERVICES INC (EFT) Highway $317.16 $317.16 1109338/10/2021 2021-014571 CINTAS CORPORATION (EFT) Highway $108.35 $108.35 1108008/10/2021 2021-014572 CINTAS CORPORATION (EFT) Highway $108.35 $108.35 1108008/10/2021 2021-014573 CINTAS CORPORATION (EFT) Highway $108.35 $108.35 1108008/10/2021 2021-014574 CINTAS CORPORATION (EFT) Highway $108.35 $108.35 1108008/10/2021 2021-014575 CINTAS CORPORATION (EFT) Highway $119.78 $119.78 1108008/10/2021 2021-014576 CINTAS CORPORATION (EFT) Highway $119.78 $119.78 1108008/10/2021 2021-014577 CINTAS CORPORATION (EFT) Highway $113.48 $113.48 1108008/10/2021 2021-014578 CINTAS CORPORATION (EFT) Highway $250.56 $250.56 1108008/10/2021 2021-014579 CINTAS CORPORATION (EFT) Highway $122.22 $122.22 1108008/10/2021 2021-014580 CINTAS CORPORATION (EFT) Highway $22.50 $22.50 1108008/10/2021 2021-014581 CINTAS CORPORATION (EFT) Highway $22.50 $22.50 110800

8/10/2021 2021-014582 CINTAS CORPORATION (EFT) Highway $22.50 $22.50 1108008/10/2021 2021-014583 CINTAS CORPORATION (EFT) Highway $22.50 $22.50 1108008/10/2021 2021-014584 CINTAS CORPORATION (EFT) Highway $35.17 $35.17 1108008/10/2021 2021-014585 LOCHMUELLER GROUP INC Highway $32,522.72 $32,522.72 7270328/10/2021 2021-014587 Gumpp Trent A Surplus - Auditor's $9.50 $9.50 7271648/10/2021 2021-014588 Winzeler Christian C & Courtney S Surplus - Auditor's $15.00 $15.00 7271658/10/2021 2021-014589 OFFICE DEPOT INC * Clerk's Office $30.05 $30.05 7270168/10/2021 2021-014590 ALLEN COUNTY RECORDER Recorder's Office $278.34 $278.34 7270058/10/2021 2021-014591 OFFICE DEPOT INC * Clerk's Office $104.93 $104.93 7270168/10/2021 2021-014592 CITY OF FT WAYNE (EFT) Commissioners' Office $5,019.44 $5,019.44 1107778/10/2021 2021-014594 SHINE & HARDIN LLP (EFT) Commissioners' Office $383.33 $383.33 1108748/10/2021 2021-014595 INDIANA MICHIGAN POWER COMPANY Commissioners' Office $565.00 $565.00 7271168/10/2021 2021-014596 OFFICE DEPOT INC * Clerk's Office $104.93 $104.93 7270168/10/2021 2021-014597 ANTHONY WAYNE VENDING CO INC Commissioners' Office $32.95 $32.95 1109238/10/2021 2021-014598 INDIANA ASSOCIATION OF INSPECTORS Commissioners' Office $240.00 $240.00 7271238/10/2021 2021-014599 CITY OF FT WAYNE (EFT) Commissioners' Office $10,623.50 $10,623.50 1107778/10/2021 2021-014600 USI INSURANCE SERVICES LLC Commissioners' Office $370,381.71 $370,381.71 7270288/10/2021 2021-014601 ENOTICE Commissioners' Office $24.45 $24.45 7270508/10/2021 2021-014602 THOMSON REUTERS - WEST (EFT) Commissioners' Office $173.04 $173.04 1108798/10/2021 2021-014603 ABM ONSITE SERVICES MIDWEST INC Commissioners' Office $35.00 $35.00 7270338/10/2021 2021-014604 COSTAR REALTY INFORMATION INC County Assessor's Office $412.78 $412.78 7270378/10/2021 2021-014605 ADVANCED SYSTEMS GROUPS (EFT) Commissioners' Office $122,866.20 $122,866.20 1108508/10/2021 2021-014606 Matt Lancia Signature Homes Surplus - Auditor's $19.14 $19.14 7271668/10/2021 2021-014607 BEAM LONGEST & NEFF INC (EFT) Highway $13,117.89 $13,117.89 1109298/10/2021 2021-014608 PRIMCO INC (EFT) Highway $80,206.01 $80,206.01 1108078/10/2021 2021-014609 DUDE SOLUTIONS INC Commissioners' Office $13,806.83 $13,806.83 7270478/10/2021 2021-014610 TESSCO EFT Commissioners' Office $13,322.97 $13,322.97 1108978/10/2021 2021-014611 SMITHS DETECTION INC Commissioners' Office $103,015.00 $103,015.00 7270238/10/2021 2021-014612 JANITORS SUPPLY CO INC * (EFT) Community Corrections $556.18 $556.18 1107958/10/2021 2021-014613 OFFICE DEPOT INC * Community Corrections $825.05 $825.05 7270168/10/2021 2021-014614 MSKTD & ASSOCIATES INC (EFT) Commissioners' Office $4,899.70 $4,899.70 1108268/10/2021 2021-014615 DLZ INDIANA INC (EFT) Commissioners' Office $9,805.00 $9,805.00 1108228/10/2021 2021-014616 CDW GOVERNMENT INC (EFT) Commissioners' Office $960.00 $960.00 1108718/10/2021 2021-014617 TECHNICAL RESOURCE MANAGEMENT (EFT)Community Corrections $17,601.59 $17,601.59 1109078/10/2021 2021-014618 CSI INC (EFT) Community Corrections $7,669.14 $7,669.14 1108428/10/2021 2021-014619 CSI INC (EFT) Community Corrections $344.25 $344.25 1108428/10/2021 2021-014620 BEERS MALLERS BACKS & SALIN (EFT) Memorial Coliseum $8,639.00 $8,639.00 1109408/10/2021 2021-014621 WM IMAGING SOLUTIONS (EFT) Community Corrections $30.00 $30.00 1108418/10/2021 2021-014622 BIG C LUMBER CO (EFT) Recorder's Office $345.66 $345.66 110893

8/10/2021 2021-014623 INDIANA STAMP COMPANY INC (EFT) Community Corrections $24.90 $24.90 1108028/10/2021 2021-014624 OFFICE DEPOT INC * Recorder's Office $120.92 $120.92 7270168/10/2021 2021-014625 PNC BANK Memorial Coliseum $2,499.75 $2,499.75 7271188/10/2021 2021-014626 Lawhead Lauren Surplus - Auditor's $323.50 $323.50 7271458/10/2021 2021-014627 BEERS MALLERS BACKS & SALIN (EFT) Commissioners' Office $9,794.97 $9,794.97 1108448/10/2021 2021-014628 MADISON STATE HOSPITAL Commissioners' Office $158.18 $158.18 7270178/10/2021 2021-014630 SECURITY AUTOMATION SYSTEMS (EFT) Commissioners' Office $11,126.16 $11,126.16 1108288/11/2021 2021-014636 TRINITY SERVICES GROUP INC Juvenile Center $15,379.13 $15,379.13 7270408/11/2021 2021-014637 LEE SUPPLY CORP-FT WAYNE (EFT) Maintenance $156.84 $156.84 1108838/11/2021 2021-014638 Infw Ridgebrook Mhp Llc Surplus - Auditor's $49.06 $49.06 7271418/11/2021 2021-014639 Denton Terry Lynn Surplus - Auditor's $9.31 $9.31 7271678/11/2021 2021-014642 ENOTICE Planning Services $260.47 $260.47 7270508/11/2021 2021-014643 Hormann Kristin L Surplus - Auditor's $25.00 $25.00 7271688/11/2021 2021-014646 ALLEN COUNTY TREASURER Auditor's Office $14,050.59 $14,050.59 7271148/11/2021 2021-014647 IRVING MATERIALS INC (EFT) Commissioners' Office $1,150.50 $1,150.50 1109368/11/2021 2021-014653 HEARTLAND REMC (EFT) Highway $32.69 $32.69 1109448/11/2021 2021-014654 HEARTLAND REMC (EFT) Highway $78.99 $78.99 1109448/11/2021 2021-014655 HEARTLAND REMC (EFT) Highway $35.25 $35.25 1109448/11/2021 2021-014656 HEARTLAND REMC (EFT) Highway $28.37 $28.37 1109448/11/2021 2021-014657 HEARTLAND REMC (EFT) Highway $60.64 $60.64 1109448/11/2021 2021-014658 HEARTLAND REMC (EFT) Highway $40.66 $40.66 1109448/11/2021 2021-014659 HEARTLAND REMC (EFT) Highway $185.07 $185.07 1109448/11/2021 2021-014660 HEARTLAND REMC (EFT) Highway $29.32 $29.32 1109448/11/2021 2021-014661 HEARTLAND REMC (EFT) Highway $33.10 $33.10 1109448/11/2021 2021-014662 INDIANA MICHIGAN POWER COMPANY Highway $54.31 $54.31 7271168/11/2021 2021-014663 INDIANA MICHIGAN POWER COMPANY Highway $28.20 $28.20 7271168/11/2021 2021-014664 INDIANA MICHIGAN POWER COMPANY Highway $9.30 $9.30 7271168/11/2021 2021-014665 INDIANA MICHIGAN POWER COMPANY Highway $26.55 $26.55 7271168/11/2021 2021-014666 INDIANA MICHIGAN POWER COMPANY Highway $24.07 $24.07 7271168/11/2021 2021-014668 NIPSCO Highway $57.68 $57.68 7271208/11/2021 2021-014669 NIPSCO Highway $53.64 $53.64 7271208/11/2021 2021-014679 OPHTHALMOLOGY CNSLTNTS OF FW (EFT)Auditor's Office $47.60 $47.60 1109348/11/2021 2021-014684 Woodburn Mhp Llc Surplus - Auditor's $37.80 $37.80 7271398/11/2021 2021-014685 Countryside Homes Llc Surplus - Auditor's $25.00 $25.00 7271698/12/2021 2021-014748 Schmucker Martin Surplus - Auditor's $8.40 $8.40 7271708/12/2021 2021-014749 Lomont Barry D & Kelly K Surplus - Auditor's $15.00 $15.00 7271718/12/2021 2021-014750 Konopasek Edward W & Julla M Surplus - Auditor's $39.98 $39.98 7271728/12/2021 2021-014751 Schlaudroff Arnold R & Monica A Surplus - Auditor's $38.84 $38.84 7271378/12/2021 2021-014752 Nichols Dennis A & Lauren E Surplus - Auditor's $37.01 $37.01 727173

8/12/2021 2021-014759 LOWES * (EFT) Building $14.89 $14.89 1109388/12/2021 2021-014762 Melody Kimmel Auditor's Office $4,856.02 $4,856.02 7271358/12/2021 2021-014764 VERIZON WIRELESS LLC * Building $1,896.96 $1,896.96 1109458/12/2021 2021-014792 NIPSCO Maintenance $578.60 $578.60 7271208/12/2021 2021-014793 CONSOLIDATED COMMUNICATIONS (EFT)Auditor's Office $200,285.00 $200,285.00 1109418/12/2021 2021-014811 NIPSCO Purchasing $54.33 $54.33 7271208/13/2021 2021-014845 CITY UTILITIES Superior Court $183.05 $183.05 110932

Nick Jordan, AuditorALLOWANCE OF VOUCHERS

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

shown on the Register such vouchers are allowed in the total amount of : $8,343,743.58

Dated this _______day of _______________________, ________.

________________________________________ ________________________________________ ________________________________________F. Nelson Peters Therese M. Brown Richard E. Beck

The Board of Commissioners of the County of Allen, Indiana