Annual Financial Report

Indiana State Board of Accounts 2018 CALUMET TOWNSHIP Lake County Submitted on 2/20/2019 11:04:00 AM Per IC 5-11-1-4 every municipality and local government is required to provide electronically and in a manner prescribed by the state examiner, financial reports for the fiscal year not later than sixty days after the close of the fiscal year.

Completion and submission of the Gateway Annual Financial Report (AFR) will fulfill this requirement. This document comprises all of the report outputs generated by Gateway, based on the information entered by the government unit and submitted by the government official as stipulated in state law.

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 1 gateway.ifionline.org Calumet Township, Lake County, Indiana Annual Financial Report - 2018 Cash & Investments Combined Statement

Beg Cash End Cash & Inv Bal & Inv Bal Local Fund Local Fund Name Jan 1, 2018 Receipts Disbursement Dec 31, 2018 Number Governmental Activities 0061 RAINY DAY FUND $2,886,515.77 $1,669,392.03 $1,575,000.00 $2,980,907.80 0101 CIVIL TOWNSHIP FUND $643,377.62 $2,029,493.35 $1,977,587.26 $695,283.71

0108 GRANT FUND/WDS $432.83 $0.00 $68.50 $364.33

0601 COMMUNITY SERVICES $45,318.70 $377,980.00 $372,259.41 $51,039.29

0844 TOWNSHIP ASSISTANCE $577,525.11 $2,589,615.05 $1,889,870.41 $1,277,269.75 ADMINISTRATION 0845 TOWNSHIP ASSISTANCE BENEFITS $829,754.06 $1,994,961.85 $1,278,773.16 $1,545,942.75

1312 RECREATION FUND $191,727.86 $304,960.93 $309,090.52 $187,598.27

9999 PAYROLL DEDUCTIONS $5,794.00 $1,485,986.85 $1,491,754.46 $26.39

GRAND TOTAL $5,180,445.95 $10,452,390.06 $8,894,403.72 $6,738,432.29

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 2 gateway.ifionline.org Calumet Township, Lake County, Indiana Detailed Receipts - 2018

Governmental Activities RAINY DAY FUND Earnings on Investments and Deposits $19,392.03 Other Receipts/36900 - MISCELLANEOUS RECEIPTS $1,650,000.00

Total Other Receipts $1,669,392.03

Total RAINY DAY FUND $1,669,392.03

CIVIL TOWNSHIP FUND General Property Taxes $1,155,836.53 Financial Institution Tax distribution $4,859.60 Vehicle/Aircraft Excise Tax Distribution $80,551.32 Commercial Vehicle Excise Tax Distribution (CVET) $26,466.92 Other Taxes/0206 - NATIONAL PARKS $51.77 Other Taxes/36904 - BUSINESS PERSONAL PROP. $937.62 EXEMPTION (BPPE) Total Taxes and Intergovernmental $1,268,703.76

Earnings on Investments and Deposits $3,908.99 Sale of Capital Assets $1,900.00 Refunds and Reimbursements $672.00 Interfund Loans - Borrowed from Another Fund $750,000.00 Other Receipts/36900 - MISCELLANEOUS RECEIPTS $2,850.60

Other Receipts/36902 - PUBLIC CONCESSION $550.69

Other Receipts/36903 - STAFF CONCESSION $92.49

Other Receipts/36905 - RESTITUTION $814.82

Total Other Receipts $760,789.59

Total CIVIL TOWNSHIP FUND $2,029,493.35

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 3 gateway.ifionline.org Governmental Activities COMMUNITY SERVICES General Property Taxes $229,149.63 Financial Institution Tax distribution $860.52 Vehicle/Aircraft Excise Tax Distribution $15,969.65 Commercial Vehicle Excise Tax Distribution (CVET) $5,247.18 Other Taxes/0206 - NATIONAL PARKS $10.26 Total Taxes and Intergovernmental $251,237.24

Rental of Property $50,627.36 Total Charges for Services $50,627.36

Donations, Gifts, and Bequests $802.00 Interfund Loans - Borrowed from Another Fund $75,000.00 Other Receipts/36900 - MISCELLANEOUS RECEIPTS $313.40

Total Other Receipts $76,115.40

Total COMMUNITY SERVICES $377,980.00

TOWNSHIP ASSISTANCE ADMINISTRATION General Property Taxes $1,668,901.11

Financial Institution Tax distribution $6,267.16 Vehicle/Aircraft Excise Tax Distribution $116,307.25 Commercial Vehicle Excise Tax Distribution (CVET) $38,215.34 Other Taxes/0206 - NATIONAL PARKS $74.76 Total Taxes and Intergovernmental $1,829,765.62

Earnings on Investments and Deposits $5,546.14 Refunds and Reimbursements $4,261.27 Interfund Loans - Borrowed from Another Fund $750,000.00 Other Receipts/36900 - MISCELLANEOUS RECEIPTS $42.02

Total Other Receipts $759,849.43

Total TOWNSHIP ASSISTANCE $2,589,615.05 ADMINISTRATION

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 4 gateway.ifionline.org Governmental Activities TOWNSHIP ASSISTANCE BENEFITS General Property Taxes $1,668,901.11

Financial Institution Tax distribution $6,267.16 Vehicle/Aircraft Excise Tax Distribution $116,307.25 Commercial Vehicle Excise Tax Distribution (CVET) $38,215.34 Other Taxes/0206 - NATIONAL PARKS $74.76 Total Taxes and Intergovernmental $1,829,765.62

Earnings on Investments and Deposits $5,546.17 Refunds and Reimbursements $19.00 Other Receipts/36900 - MISCELLANEOUS RECEIPTS $1,808.31

Other Receipts/39701 - CLIENT REIMBURSEMENT $175.00

Other Receipts/39799 - TOWNSHIP ASSISTANCE/SSI $157,647.75 REIMBURSEMENT Total Other Receipts $165,196.23

Total TOWNSHIP ASSISTANCE BENEFITS $1,994,961.85

RECREATION FUND General Property Taxes $278,150.19 Financial Institution Tax distribution $1,044.53 Vehicle/Aircraft Excise Tax Distribution $19,384.53 Commercial Vehicle Excise Tax Distribution (CVET) $6,369.22 Other Taxes/0206 - NATIONAL PARKS $12.46 Total Taxes and Intergovernmental $304,960.93

Total RECREATION FUND $304,960.93

PAYROLL DEDUCTIONS Refunds and Reimbursements $144.13 Payroll Fund and Clearing Account Receipts $1,485,842.72 Total Other Receipts $1,485,986.85

Total PAYROLL DEDUCTIONS $1,485,986.85

Total Governmental Activities $10,452,390.06

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 5 gateway.ifionline.org Calumet Township, Lake County, Indiana Disbursements by Fund - 2018

Governmental Activities RAINY DAY FUND Other Disbursements $1,575,000.00

Total Other Disbursements $1,575,000.00

Total RAINY DAY FUND $1,575,000.00

CIVIL TOWNSHIP FUND Salaries and Wages $609,015.83

Other Personal Services $224,647.23 Total Personal Services $833,663.06

Office Supplies $1,473.98 Operating Supplies $11,613.01 Repair and Maintenance Supplies $692.90 Other Supplies $1,025.90 Total Supplies $14,805.79

Professional Services $224,980.13 Communication and Transportation $9,576.82 Printing and Advertising $5,737.00 Insurance $59,731.56 Utility Services $12,485.73 Repairs and Maintenance $16,769.21 Other Services and Charges $27,263.68 Total Services and Charges $356,544.13

Other Capital Outlays $19,602.05 Total Capital Outlays $19,602.05

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 6 gateway.ifionline.org Governmental Activities CIVIL TOWNSHIP FUND Other Disbursements $752,972.23

Total Other Disbursements $752,972.23

Total CIVIL TOWNSHIP FUND $1,977,587.26

GRANT FUND/WDS Other Supplies $68.50

Total Supplies $68.50

Total GRANT FUND/WDS $68.50

COMMUNITY SERVICES Salaries and Wages $224,698.27

Other Personal Services $72,887.52 Total Personal Services $297,585.79

Operating Supplies $5,054.61 Repair and Maintenance Supplies $4,019.92 Total Supplies $9,074.53

Communication and Transportation $4,375.00 Insurance $10,000.00 Utility Services $17,063.96 Repairs and Maintenance $17,293.86 Other Services and Charges $13,757.00 Total Services and Charges $62,489.82

Other Disbursements $3,109.27 Total Other Disbursements $3,109.27

Total COMMUNITY SERVICES $372,259.41

TOWNSHIP Salaries and Wages $503,939.34 ASSISTANCE ADMINISTRATION

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 7 gateway.ifionline.org Governmental Activities TOWNSHIP Other Personal Services $193,708.98 ASSISTANCE ADMINISTRATION

Total Personal Services $697,648.32

Office Supplies $4,963.85 Operating Supplies $4,619.00 Repair and Maintenance Supplies $12,000.00 Total Supplies $21,582.85

Professional Services $80,084.79 Printing and Advertising $864.45 Utility Services $114,154.12 Repairs and Maintenance $27,000.00 Other Services and Charges $1,050.23 Total Services and Charges $223,153.59

Other Capital Outlays $47,469.63 Total Capital Outlays $47,469.63

Other Disbursements $900,016.02 Total Other Disbursements $900,016.02

Total TOWNSHIP ASSISTANCE ADMINISTRATION $1,889,870.41

TOWNSHIP Housing $592,724.73 ASSISTANCE BENEFITS

Utilities $329,344.17 Food $53,716.68 Clothing $41,730.40 Health Care $476.88 Funerals, Burials, Cremations $168,442.45

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 8 gateway.ifionline.org Governmental Activities TOWNSHIP Other Direct Relief $92,337.85 ASSISTANCE BENEFITS

Total Township Assistance $1,278,773.16

Total TOWNSHIP ASSISTANCE BENEFITS $1,278,773.16

RECREATION FUND Salaries and Wages $184,918.12

Other Personal Services $41,513.41 Total Personal Services $226,431.53

Office Supplies $240.30 Operating Supplies $3,794.86 Repair and Maintenance Supplies $1,366.48 Total Supplies $5,401.64

Professional Services $39,706.96 Insurance $5,000.00 Utility Services $23,419.73 Repairs and Maintenance $6,765.66 Other Services and Charges $2,365.00 Total Services and Charges $77,257.35

Total RECREATION FUND $309,090.52

PAYROLL DEDUCTIONS Payment of Taxes and Other Payroll Withholdings $1,491,754.46

Total Other Disbursements $1,491,754.46

Total PAYROLL DEDUCTIONS $1,491,754.46

Total Governmental Activities $8,894,403.72

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 9 gateway.ifionline.org Calumet Township, Lake County, Indiana Township Disbursements - 2018

Fund Name Category Paid To Amount RAINY DAY FUND Other Disbursements 11177 CALUMET TOWNSHIP $825,000.00 TRUSTEE - CIVIL FUNDS Other Disbursements 11515 CALUMET TOWNSHIP $750,000.00 TRUSTEE - T.A. ADMIN. FUND Total Other Disbursements $1,575,000.00

Total RAINY DAY FUND $1,575,000.00

CIVIL TOWNSHIP FUND Personal Services 2742 CALLOWAY, TAMILLA $41,269.26

Personal Services 10850 JONES, ANTHONY L. $31,824.79

Personal Services 2761 RICH, JEFFREY $26,269.14

Personal Services 2912 FRAZIER, GREGG T $23,084.15

Personal Services 2744 GREIFF, ROBERT $25,461.43

Personal Services 2748 KENDRICK, DENISE $1,076.93

Personal Services 2957 SCOTT, SEVERIA $4,153.83

Personal Services 2770 WASHINGTON, DARREN $25,000.00

Personal Services 11433 UNIMERICA INSURANCE $7,303.48 COMPANY-LIFE INSURANCE Personal Services 2747 DUMES, JAMES $1,076.92

Personal Services 2763 WILLIAMS, ALEXANDER $6,615.36

Personal Services 11400 UNITED HEALTHCARE $105,231.19 INSURANCE COMPANY Personal Services 11480 PETTY, DARNELL $4,307.69

Personal Services 10472 HAYWOOD AND FLEMING $7,000.00 ASSOCIATES Personal Services 40617 CLAY III, HORACE $2,808.00

Personal Services 2756 BONDS, ROMEKA $44,422.88

Personal Services 2968 CUNNINGHAM, TOYKA M. $1,692.31

Personal Services 11447 LAY, CLORIUS L. $25,000.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 10 gateway.ifionline.org Fund Name Category Paid To Amount CIVIL TOWNSHIP FUND Personal Services 2922 TAYLOR, IONE $6,226.03

Personal Services 11534 NEESE, LOUISE $6,153.85

Personal Services 2877 ROUSE, ANTHONY $26,115.54

Personal Services 11006 MILLER, GLADYS Y. $45,961.51

Personal Services 11548 US TREASURY (PAYROLL) $43,712.88

Personal Services 2746 SMITH, SHERITA $75,000.27

Personal Services 10961 PIGGEE, DEBRA $32,115.42

Personal Services 2771 ALLEN, ANTOINETTE $31,837.64

Personal Services 40585 DENNIE, SARAH $3,072.00

Personal Services 10180 PUBLIC EMPLOYEES' $61,399.68 RETIREMENT FUND OF INDIANA Personal Services 2769 CANTY-REEDUS, MARY $25,000.00 ANN Personal Services 40629 KENDRICK, DIANE $2,240.00

Personal Services 11508 ROBINSON, KIMBERLY K. $88,000.12

Personal Services 40618 COLLINS-BROWN, LINDA $3,230.76 D. Total Personal Services $833,663.06

Supplies 11424 2 SINGH INC. DBA D-MART $943.16

Supplies 10515 PLATINUM PLUS FOR $8,119.35 BUSINESS Supplies 10450 MKG ACE HARDWARE $9.98 INC. Supplies 10013 BROADWAY AUTO PARTS $128.93

Supplies 2808 1099 PRO INC $338.95

Supplies 10012 A. E. BOYCE COMPANY $400.61 INC DBA BOYCE FORMS/SYST Supplies 2979 INDIANA BUREAU OF $60.00 MOTOR VEHICLES Supplies 58525 THE PITNEY BOWES $3,000.00 BANK, INC. Supplies 10074 OFFICE DEPOT INC. $1,189.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 11 gateway.ifionline.org Fund Name Category Paid To Amount CIVIL TOWNSHIP FUND Supplies 10753 W. W. GRAINGER, INC. $51.84

Supplies 10207 ARAMARK UNIFORM $563.97 SERVICES Total Supplies $14,805.79

Services and Charges 11518 CENDER & COMPANY, $23,184.10 L.L.C. Services and Charges 59550 WILLIAMS III, RINZER $54,000.00

Services and Charges 2855 DARRELL RIDDELL DBA $33,846.00 RIDDELL TECHNOLOGIES Services and Charges 10743 WASTE MANAGEMENT $595.14

Services and Charges 2796 ROBINSON, KIMBERLY K. $195.00

Services and Charges 11438 DAVIS DADE SECURITY $23,021.64 LLC Services and Charges 11424 2 SINGH INC. DBA D-MART $1,279.72

Services and Charges 10515 PLATINUM PLUS FOR $13,015.05 BUSINESS Services and Charges 11224 TRAVELERS $54,449.00

Services and Charges 11519 AMERICAN BRAKE & $5,427.57 MUFFLER SHOP, INC. Services and Charges 10472 HAYWOOD AND FLEMING $14,572.56 ASSOCIATES Services and Charges 11533 ACME PRINT COPY $2,253.00 DESIGN Services and Charges 11009 PAMELA S. OWEN BOLES- $2,968.60 OWEN STENOGRAPHER SVC D Services and Charges 11174 AT&T MOBILITY $6,487.40

Services and Charges 10036 GARY FRONTIERS $250.00 SERVICE CLUB Services and Charges 2907 CITY OF GARY ECONOMIC $500.00 DEVELOPMENT CORP. Services and Charges 11184 CNA SURETY DIRECT BILL $264.60

Services and Charges 2980 ASW FOUNDATION INC. $250.00

Services and Charges 2974 COMPLETE AUTOMOTIVE, $958.15 INC. DBA TIRE & AUTO SUP Services and Charges 2917 BOROM, ROY $17,500.00

Services and Charges 2898 MONROE, DEIDRE L. ATTY $4,256.25 AT LAW

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 12 gateway.ifionline.org Fund Name Category Paid To Amount CIVIL TOWNSHIP FUND Services and Charges 2921 SEAMSTER, DEBORAH R $2,000.00

Services and Charges 11510 SMITH, SHERITA S. $195.00

Services and Charges 10422 STRACK & VAN TIL $454.96

Services and Charges 2803 NORTHERN INDIANA $600.00 CHAPTER OF THE LINKS, INC. Services and Charges 10591 ALLEN'S FLORIST $359.00

Services and Charges 10793 TRAVELERS $3,444.00

Services and Charges 2853 SS. MONICA & LUKE $110.00 CATHOLIC CHURCH Services and Charges 10078 POST TRIBUNE $468.00

Services and Charges 2841 THE WALKER LAW GROUP, $7,337.50 P.C. Services and Charges 11038 KIMBERLY M. BACKUS $195.00

Services and Charges 10235 THE GARY CRUSADER $3,484.00

Services and Charges 2795 D & R SITE SERVICES $4,080.00

Services and Charges 2916 I-80 AUTO PARTS INC $100.00

Services and Charges 10970 INDIANA TOWNSHIP $600.00 ASSOCIATION Services and Charges 10508 A-1 HITCH $172.89

Services and Charges 10481 NATIONAL NOTARY $60.00 ASSOCIATION Services and Charges 10070 NATIONAL COUNCIL OF $90.00 NEGRO WOMEN, INC. Services and Charges 10735 JEWETT, JEFFREY D. DBA $40,977.00 NET RESULTS Services and Charges 10127 BROTHERS' KEEPER INC $150.00

Services and Charges 11355 S & P EXTERMINATING $100.00 SERVICES Services and Charges 10091 THE TIMES $554.31

Services and Charges 11006 MILLER, GLADYS Y. $195.00

Services and Charges 2925 DUNES CONSTRUCTION $14,231.90 LLC Services and Charges 10174 AT & T $3,496.39

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 13 gateway.ifionline.org Fund Name Category Paid To Amount CIVIL TOWNSHIP FUND Services and Charges 2769 CANTY-REEDUS, MARY $195.00 ANN Services and Charges 11487 INDIANA AMERICAN $236.34 WATER Services and Charges 11544 AUTOMATIC DATA $3,975.50 PROCESSING,INC. Services and Charges 2762 WARD, SHAREESE $195.00

Services and Charges 11508 ROBINSON, KIMBERLY K. $195.00

Services and Charges 2935 SOLUS, LLC $3,585.00

Services and Charges 10207 ARAMARK UNIFORM $3,433.56 SERVICES Services and Charges 10169 NIPSCO $2,000.00

Total Services and Charges $356,544.13

Capital Outlays 10515 PLATINUM PLUS FOR $1,500.00 BUSINESS Capital Outlays 2975 OMEGA AUTO SALES & $12,499.50 SERVICE Capital Outlays 58223 AMAZON.COM LLC. $1,645.65

Capital Outlays 10464 ACQUISTION OF $3,956.90 OVERHEAD DOOR COMPANY OF NORTH Total Capital Outlays $19,602.05

Other Disbursements 11400 UNITED HEALTHCARE $2,972.23 INSURANCE COMPANY Other Disbursements 11089 CALUMET TOWNSHIP $750,000.00 TRUSTEE - RAINY DAY FUND Total Other Disbursements $752,972.23

Total CIVIL TOWNSHIP FUND $1,977,587.26

GRANT FUND/WDS Supplies 49128 PRUITT, CYNTHIA M. $68.50

Total Supplies $68.50

Total GRANT FUND/WDS $68.50

COMMUNITY SERVICES Personal Services 2759 KING, GABRIELLE L. $41,269.21

Personal Services 2956 RODGERS, RITA J. $14,384.54

Personal Services 2748 KENDRICK, DENISE $25,769.23

Personal Services 11433 UNIMERICA INSURANCE $2,414.73 COMPANY-LIFE INSURANCE

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 14 gateway.ifionline.org Fund Name Category Paid To Amount COMMUNITY SERVICES Personal Services 10126 HUNTER, BRENDA $46,423.03

Personal Services 2747 DUMES, JAMES $25,057.57

Personal Services 11400 UNITED HEALTHCARE $38,368.31 INSURANCE COMPANY Personal Services 10220 ROBERTS, DENISE $24,990.37

Personal Services 2968 CUNNINGHAM, TOYKA M. $7,615.38

Personal Services 2749 VANZANT, LYNDELL $12,211.55

Personal Services 2922 TAYLOR, IONE $11,846.11

Personal Services 2910 WILLIAMS, CORNELIUS $15,131.28

Personal Services 11548 US TREASURY (PAYROLL) $15,998.08

Personal Services 10180 PUBLIC EMPLOYEES' $16,106.40 RETIREMENT FUND OF INDIANA Total Personal Services $297,585.79

Supplies 11491 STAPLES ADVANTAGE $560.07

Supplies 11472 LOCKOUT EXPRESS, LLC $90.00

Supplies 11347 STAPLES CONTRACT & $286.77 COMMERCIAL INC. Supplies 10515 PLATINUM PLUS FOR $1,792.15 BUSINESS Supplies 10831 LOWES HOME CENTERS $47.50 INC. Supplies 10168 AJAX SANITARY SUPPLY $530.94 CO., INC. Supplies 10450 MKG ACE HARDWARE $31.94 INC. Supplies 11533 ACME PRINT COPY $983.00 DESIGN Supplies 10065 MENARDS $3,324.29

Supplies 10605 BRANDY'S SAFE & LOCK, $5.98 INC. Supplies 10508 A-1 HITCH $135.04

Supplies 11355 S & P EXTERMINATING $100.00 SERVICES Supplies 10753 W. W. GRAINGER, INC. $65.55

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 15 gateway.ifionline.org Fund Name Category Paid To Amount COMMUNITY SERVICES Supplies 10207 ARAMARK UNIFORM $1,121.30 SERVICES Total Supplies $9,074.53

Services and Charges 10628 COMCAST $117.87

Services and Charges 2905 ALPHA KAPPA ALPHA $250.00 SORORITY INC.SIGMA PHI OMEG Services and Charges 11472 LOCKOUT EXPRESS, LLC $75.00

Services and Charges 10743 WASTE MANAGEMENT $4,149.92

Services and Charges 2796 ROBINSON, KIMBERLY K. $520.00

Services and Charges 2954 SCHOOL CITY OF $100.00 HAMMOND DBA MORTON HIGH SCHOOL Services and Charges 11424 2 SINGH INC. DBA D-MART $881.69

Services and Charges 10253 GARY CHAMBER OF $530.00 COMMERCE Services and Charges 10515 PLATINUM PLUS FOR $2,453.31 BUSINESS Services and Charges 11224 TRAVELERS $10,000.00

Services and Charges 2856 STEEL CITY BIDDY $250.00 BASKETBALL, INC. Services and Charges 2967 LAKE RIDGE NEW TECH $250.00 SCHOOLS DBA CALUMET NEW T Services and Charges 10429 ABC BURGLAR ALARM $105.00 CORPORATION Services and Charges 2933 ROLLINS CECIL $70.00

Services and Charges 10065 MENARDS $142.42

Services and Charges 10386 GREATER GARY $120.00 AMERICAN JAZZ ASSOCIATION

Services and Charges 2909 NEW SHILOH MISSIONARY $50.00 BAPTIST CHURCH Services and Charges 58600 JENKINS, LARRY $700.00

Services and Charges 10013 BROADWAY AUTO PARTS $152.87

Services and Charges 2971 GARY CHURCH OF CHRIST $50.00 DBA EAST GLEN PARK CHUR

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 16 gateway.ifionline.org Fund Name Category Paid To Amount COMMUNITY SERVICES Services and Charges 2865 GARY ALUMNI CHAPTER $250.00 KAPPA ALPHA PSI FRATERNIT Services and Charges 2974 COMPLETE AUTOMOTIVE, $1,199.03 INC. DBA TIRE & AUTO SUP Services and Charges 2779 KOORSEN FIRE & $464.05 SECURITY INC. Services and Charges 2798 CITY OF GARY $1,000.00

Services and Charges 2961 TRINITY UNITED CHURCH $250.00 OF CHRIST-GARY Services and Charges 2947 MARTIN LUTHER KING JR. $125.00 MEMORIAL BAPTIST ST CO Services and Charges 11546 BULLOCK, DAVID $350.00

Services and Charges 11136 DANCEXCEL $100.00

Services and Charges 2930 LIBERTY BAPTIST CHURCH $50.00

Services and Charges 10359 KENDRICK, DIANE $15.00

Services and Charges 2964 GARY ALUMNI PATHWAY $200.00 TO STUDENTS Services and Charges 49115 TOYS FOR KIDS SANTA $250.00 FORGOT, INC. Services and Charges 2885 PROJECT OUTREACH AND $400.00 PREVENTION ON YOUTH VIOL Services and Charges 2914 HICKS, HENRY $200.00

Services and Charges 2958 JACK AND JILL OF $500.00 AMERICA FOUNDATION Services and Charges 2858 INDIANA PARENTING $50.00 INSTITUTE Services and Charges 11239 GATLIN PLUMBING & $534.80 HEATING, INC. Services and Charges 2861 MT. MORIAH MBC $120.00

Services and Charges 2919 SWEET PILGRIM OF FAITH $100.00 M.B.C. INC. Services and Charges 2918 WILLIAMS, DEMOIRA $202.00

Services and Charges 2874 GARY HISTORICAL AND $250.00 CULTURAL SOCIETY INC Services and Charges 2828 LAINI FLUELLEN CHARITIES $225.00 INC Services and Charges 2948 ST. JOHN BAPTIST $100.00 CHURCH Services and Charges 2950 ST. TIMOTHY COMMUNITY $650.00 CHURCH

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 17 gateway.ifionline.org Fund Name Category Paid To Amount COMMUNITY SERVICES Services and Charges 2952 GREAT DESTINY BIBLE $200.00 CHURCH DBA WORKING OUTSID Services and Charges 2926 JERUSALEM MISSIONARY $225.00 BAPTIST CHURCH Services and Charges 11356 TRINITY BAPTIST $200.00 CHURCH Services and Charges 2827 CLARK ROAD GENESIS $100.00 FAMILY CENTER Services and Charges 10847 CITY OF GARY $250.00

Services and Charges 2955 BLIND SOCIAL CENTER $200.00

Services and Charges 2797 ITSA ORG. OF NWI, INC. $390.00

Services and Charges 2929 CITY LIFE CENTER, INC. $1,150.00

Services and Charges 2965 DELIVERANCE TEMPLE $75.00 CHRISTIAN COGIC OUTREACH C Services and Charges 2924 KATIE HALL EDUCATIONAL $375.00 FOUNDATION INC Services and Charges 2801 BLACK WOMEN PHYS $70.00 EDUCATIONAL & RESEARCH FOUND Services and Charges 2886 TREE OF LIFE MISSIONARY $200.00 BAPTIST CHURCH Services and Charges 10303 YWCA OF NWI $375.00

Services and Charges 2857 HAMMOND IN $200.00 HURRICANES, INC. Services and Charges 2810 FEED MY SHEEP $250.00 RESOURCE CENTER, INC. Services and Charges 2862 BAPTIST MINISTER'S CONF. $300.00 SCHOLARSHIP PROGRAM Services and Charges 10978 GARY LITERACY $250.00 COALITION Services and Charges 2923 BOONE, ERIC DBA YOUNG $310.00 BLESSED MEN AND WOMEN L Services and Charges 59518 PILGRAM MISSIONARY $100.00 BAPTIST CHURCH INC. Services and Charges 2915 UNITED NEGRO COLLEGE $500.00 FUND INC. Services and Charges 2977 UNITY BAPTIST CHURCH $240.00

Services and Charges 11355 S & P EXTERMINATING $400.00 SERVICES Services and Charges 10174 AT & T $515.09

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 18 gateway.ifionline.org Fund Name Category Paid To Amount COMMUNITY SERVICES Services and Charges 2746 SMITH, SHERITA $520.00

Services and Charges 10214 BLOOMFIELD $2,539.96 CORPORATION DBA BLOOMFIELD MECHAN Services and Charges 40585 DENNIE, SARAH $15.00

Services and Charges 11487 INDIANA AMERICAN $983.30 WATER Services and Charges 10323 I.U. DONS, INC. & $25.00 DONNETTES Services and Charges 10464 ACQUISTION OF $1,350.38 OVERHEAD DOOR COMPANY OF NORTH Services and Charges 10207 ARAMARK UNIFORM $6,180.43 SERVICES Services and Charges 10169 NIPSCO $15,447.70

Total Services and Charges $62,489.82

Other Disbursements 11438 DAVIS DADE SECURITY $222.00 LLC Other Disbursements 10048 INDIANA DEPARTMENT OF $2,887.27 REVENUE Total Other Disbursements $3,109.27

Total COMMUNITY SERVICES $372,259.41

TOWNSHIP ASSISTANCE Personal Services 40675 US TREASURY (PAYROLL) $35,333.18 ADMINISTRATION Personal Services 2937 CHARLESTON, JERRELL E. $2,044.00

Personal Services 40630 MILLER, HERMAUNCE $29,422.97

Personal Services 40638 WADE, SIDNEY D. $28,845.84

Personal Services 40029 JOLLEY, ELIZABETH $32,846.11

Personal Services 2796 ROBINSON, KIMBERLY K. $6,999.98

Personal Services 40635 REDMOND, JANIS $28,825.98

Personal Services 2852 ROBERTS, LADONNA $13,769.16

Personal Services 11454 LUCAS, PATRICIA $28,777.52

Personal Services 40519 HUDSON, JAMES $37,269.21

Personal Services 40034 BACKUS, KIMBERLY M. $32,816.81

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 19 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Personal Services 2760 MCDANIEL, GARY $28,846.16 ADMINISTRATION Personal Services 40572 WALTON, KURT D. $25,626.93

Personal Services 40610 UNIMERICA INSURANCE $5,856.77 COMPANY-LIFE INSURANCE Personal Services 40590 UNITED HEALTHCARE $98,027.16 INSURANCE COMPANY Personal Services 2941 MCELROY, MILAN $1,752.00

Personal Services 2938 HESTON, KODI E. $1,664.00

Personal Services 2939 JOHNSON, ROYCE A. $1,792.00

Personal Services 2953 MOORE, VICTORIA S. $768.00

Personal Services 2942 PEARSON, JR. MICHAEL $1,920.00

Personal Services 49128 PRUITT, CYNTHIA M. $50,000.22

Personal Services 2943 TRIBBLE, CRISALYN $1,887.76

Personal Services 2940 KING, MYLZE L. $2,048.00

Personal Services 2936 BONDS, NADIA I. $1,486.24

Personal Services 40181 PUBLIC EMPLOYEES' $54,491.87 RETIREMENT FUND Personal Services 40660 WOFFORD, FELICIA L. $28,845.13

Personal Services 2944 WALTON, KYLE D.M. $2,048.00

Personal Services 2762 WARD, SHAREESE $36,988.34

Personal Services 40626 JOLLEY, CYNTHIA $28,846.13

Personal Services 2843 JOHNSON, ROBYN L. $19,225.95

Personal Services 58859 CHARLESTON, LANITA V. $28,576.90

Total Personal Services $697,648.32

Supplies 11491 STAPLES ADVANTAGE $2,605.25

Supplies 11332 NESTLE WATERS NORTH $460.49 AMERICA INC. Supplies 10743 WASTE MANAGEMENT $695.33

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 20 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Supplies 11347 STAPLES CONTRACT & $4,550.50 ADMINISTRATION COMMERCIAL INC. Supplies 10831 LOWES HOME CENTERS $87.97 INC. Supplies 10168 AJAX SANITARY SUPPLY $717.73 CO., INC. Supplies 10450 MKG ACE HARDWARE $678.36 INC. Supplies 56500 GATEWAY BUSINESS $340.00 SYSTEMS INC. Supplies 50081 AJAX SANITARY SUPPLY $172.60 CO. Supplies 10065 MENARDS $196.87

Supplies 53733 MKG ACE HARDWARE $93.07 INC. Supplies 2962 AT BUSINESS SOLUTIONS $215.45 INC. Supplies 58117 OFFICE DEPOT, INC $143.51

Supplies 11148 MENARDS - $40.24 MERRILLVILLE Supplies 10605 BRANDY'S SAFE & LOCK, $83.97 INC. Supplies 2788 PERFORMANCE CHEMICAL $416.11 & SUPPLY Supplies 10964 AMAZON.COM $315.96

Supplies 58525 THE PITNEY BOWES $2,119.00 BANK, INC. Supplies 56132 SC WILKS $856.64

Supplies 57660 ARAMARK $867.78

Supplies 10074 OFFICE DEPOT INC. $397.12

Supplies 11355 S & P EXTERMINATING $250.00 SERVICES Supplies 10174 AT & T $771.91

Supplies 10753 W. W. GRAINGER, INC. $199.44

Supplies 10207 ARAMARK UNIFORM $4,191.55 SERVICES Supplies 11485 ALLEN LANDSCAPE IN $116.00 HIGHLAND, LLC Total Supplies $21,582.85

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 21 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Services and Charges 10245 REGIONAL RENTALS & $74.88 ADMINISTRATION SALES, INC. Services and Charges 10628 COMCAST $5,686.23

Services and Charges 10743 WASTE MANAGEMENT $3,117.09

Services and Charges 11438 DAVIS DADE SECURITY $926.10 LLC Services and Charges 58438 AT & T INC. $46,326.64

Services and Charges 10362 INDIANA-AMERICAN $2,823.07 WATER CO. Services and Charges 50239 AT & T. $1,024.71

Services and Charges 10450 MKG ACE HARDWARE $85.94 INC. Services and Charges 11349 DATAMINE INTERNET $500.00 MARKETING SOLUTIONS Services and Charges 10815 PITNEY BOWES $1,933.98

Services and Charges 59299 SMG SECURITY $1,860.00 SYSTEMS, INC. Services and Charges 11390 KONE INC. $7,621.16

Services and Charges 54993 CURVATURE INC. $571.50

Services and Charges 56407 INDIANA-AMERICAN $264.76 WATER CO. INC Services and Charges 11240 XEROX CORPORATION $11,189.51 DBA XEROX FINANCIAL SERVIC Services and Charges 10429 ABC BURGLAR ALARM $686.00 CORPORATION Services and Charges 58947 INDIANA DEPT OF $120.00 HOMELAND SECUR Services and Charges 2766 U.S. BANK NATIONAL $32,276.32 ASSOCIATION Services and Charges 10477 GARY PRINTING INC $480.00

Services and Charges 2779 KOORSEN FIRE & $252.70 SECURITY INC. Services and Charges 10040 GATEWAY BUSINESS $927.00 SYSTEMS, INC. Services and Charges 2962 AT BUSINESS SOLUTIONS $444.55 INC. Services and Charges 56215 GARY SANITARY $102.00 DISTRICT Services and Charges 40274 UNITED STATES $600.00 TREASURY

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 22 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Services and Charges 59428 CARROT-TOP $278.83 ADMINISTRATION INDUSTRIES, INC. Services and Charges 57490 PITNEY BOWES $135.00

Services and Charges 58223 AMAZON.COM LLC. $10.98

Services and Charges 10012 A. E. BOYCE COMPANY $384.45 INC DBA BOYCE FORMS/SYST Services and Charges 2945 IWM CORPORATION DBA $805.00 INDUSTRIAL WATER MANAGEME Services and Charges 59493 COMCAST CORPORATION $548.27

Services and Charges 2841 THE WALKER LAW GROUP, $10,937.50 P.C. Services and Charges 58932 CYBOR FIRE $250.00 PROTECTION COMPANY Services and Charges 10397 PIONEER SIGNS INC. DBA $881.50 GARY SIGN COMPANY Services and Charges 2978 PERMAR SECURITY & $259.00 RESEARCH CORP DBA PER MAR S Services and Charges 50017 ABC BURGLAR ALARM $294.00 CORP. Services and Charges 59357 STUCKEY, ALAN F. DBA $138.00 CROWN POINT OFFICE MACH Services and Charges 59439 PRECISION CONTROLS $687.00 SYSTEMS INC Services and Charges 2969 SMG SECURITY HOLDINGS $957.90 LLC. Services and Charges 11355 S & P EXTERMINATING $1,250.00 SERVICES Services and Charges 10174 AT & T $10,184.19

Services and Charges 10753 W. W. GRAINGER, INC. $206.50

Services and Charges 10214 BLOOMFIELD $5,574.42 CORPORATION DBA BLOOMFIELD MECHAN Services and Charges 11487 INDIANA AMERICAN $268.94 WATER Services and Charges 11544 AUTOMATIC DATA $7,147.80 PROCESSING,INC. Services and Charges 2765 CHICAGO OFFICE $2,801.40 TECHNOLOGY GROUP INC. Services and Charges 10207 ARAMARK UNIFORM $5,889.96 SERVICES Services and Charges 10169 NIPSCO $52,318.31

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 23 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Services and Charges 10209 GARY SANITARY $841.50 ADMINISTRATION DISTRICT Services and Charges 11062 HIGGINS OVERHEAD $209.00 DOOR LLC Total Services and Charges $223,153.59

Capital Outlays 11491 STAPLES ADVANTAGE $85.99

Capital Outlays 10168 AJAX SANITARY SUPPLY $2,073.29 CO., INC. Capital Outlays 2975 OMEGA AUTO SALES & $12,499.50 SERVICE Capital Outlays 11247 MAT LOGO INC. $1,367.29

Capital Outlays 51997 GLOBAL EQUIPMENT $3,870.00 COMPANY Capital Outlays 2970 MULLER AUTOS OF $23,000.00 MERRILLVILLE DBA MULLER ACURA Capital Outlays 10964 AMAZON.COM $4,573.56

Total Capital Outlays $47,469.63

Other Disbursements 40676 INDIANA DEPT. OF $3.78 REVENUE (PAYROLL) Other Disbursements 11089 CALUMET TOWNSHIP $900,000.00 TRUSTEE - RAINY DAY FUND Other Disbursements 40675 US TREASURY (PAYROLL) $12.24

Total Other Disbursements $900,016.02

Total TOWNSHIP ASSISTANCE ADMINISTRATION $1,889,870.41

TOWNSHIP ASSISTANCE Township Assistance 11491 STAPLES ADVANTAGE $630.00 BENEFITS Township Assistance 50925 CENTIER BANK $2,325.10

Township Assistance 54807 SERENITY HOUSE OF $7,500.00 GARY INC. Township Assistance 5521 MOUSLEY, LEE G. $6,000.00

Township Assistance 5546 MALDONADO, BETTY ANN $1,950.00

Township Assistance 5548 EAGLE PRO REALTY LLC $1,200.00

Township Assistance 54307 POWERS, DEMETRIOUS $4,450.00

Township Assistance 53328 LYLES, DARNAIL $6,940.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 24 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Township Assistance 50817 CAMPBELL, DOROTHY M. $5,500.00 BENEFITS Township Assistance 53933 NIPSCO LOCAL $288,304.13 CUSTOMER SERV CTR Township Assistance 51201 CROSSLEY, DANNY $2,625.00 EDWARD Township Assistance 50911 CASTELLANOS, JOSEPH $4,836.75 G. Township Assistance 59550 WILLIAMS III, RINZER $18,000.00

Township Assistance 57003 TERRELL, NATHANIEL $3,600.00

Township Assistance 54469 RENT-FOR-MATION $33,434.51 REALTY INC. Township Assistance 56104 CTT PETTY CASH - MISC. $462.20

Township Assistance 58752 LAKESHORE DUNES LP $49,775.00

Township Assistance 54045 OTANO, ELER & $3,850.00 ERNESTINA Township Assistance 50299 BANKS WILEY, YOLANDA $3,850.00

Township Assistance 52176 GUY AND ALLEN $42,700.00 FUNERAL DIRECTORS INC. Township Assistance 2973 BAREFIELD, GAIL $2,580.00

Township Assistance 59607 RICHARDSON, TWANA A. $6,175.00

Township Assistance 58673 COMPLETE PROPERTIES $3,960.00 LLC Township Assistance 55535 VARNAU, THOMAS $6,550.00

Township Assistance 50558 BRADY'S THIS IS IT INC. $39,159.38

Township Assistance 52316 HARVEY, JERUTHA $3,558.00

Township Assistance 59051 KAMARA PROPERTIES $11,550.00 CORP. Township Assistance 58346 BEARD, NATHANIEL $1,050.00

Township Assistance 52066 GREATER NEW $2,400.00 JERUSALEM FULL GOSPEL CHURCH Township Assistance 59067 WILKES, GURVAYSE V. $6,000.00

Township Assistance 2889 ROBINSON, BENJAMIN & $2,200.00 HARVEY ROBINSON

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 25 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Township Assistance 54433 REED, CHARLES S. & $6,300.00 BENEFITS NANCY A. Township Assistance 59507 AL-DA HOLDINGS $5,880.00

Township Assistance 54976 DIVINITY FUNERAL HOME $6,600.00

Township Assistance 2764 PARK SHORE COMMONS $3,606.00 LIMITED PARTNERSHIP Township Assistance 5498 MCLAURIN, NOLAN $1,000.00

Township Assistance 5532 CARR, KEVIN $6,825.00

Township Assistance 59016 SUN LEASING LLC $5,650.00

Township Assistance 54960 SMITH, LEE GERTHER $1,575.00

Township Assistance 59658 DAVIS, VERONICA $4,875.00

Township Assistance 59695 DECAMOTAN, DEAN A. $5,775.00

Township Assistance 2946 CRUM, JAMES R. $1,500.00

Township Assistance 58796 HOMEOWNERS EQUITY & $18,275.00 REALTY CORP. DBA HERCO L Township Assistance 59356 BERRY, GENEVA $6,300.00

Township Assistance 59451 YOUNG, ALVA $1,350.00

Township Assistance 59638 SALLIE, PHILLIP RICHARD $6,611.00 DBA. CROWN CREMATION Township Assistance 52582 HUNTER, ISIAH & JOELLA $1,500.00

Township Assistance 2891 LAWRENCE B. ORDOWER $575.00 DBA TLRE LLC. Township Assistance 59370 DAVIS, WALTER L. & $6,075.00 TOMMIE J. Township Assistance 5525 HILLSIDE FUNERAL HOME $3,300.00 & CREAMATION CENTER LLC Township Assistance 5481 MURRAY, KIM $5,000.00

Township Assistance 59352 MANUEL MEMORIAL $43,031.45 FUNERAL HOME Township Assistance 2888 TAYLOR, ROBERT L. & $2,250.00 RENA Township Assistance 59130 HOMEOWNERS EQUITY & $800.00 REALTY CORP. DBA HERCO/T Township Assistance 59719 FORCHIS INC. $7,700.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 26 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Township Assistance 53315 LSC INDIANA CORP. DBA $14,100.00 BENEFITS SMITH BIZZELL-WARNER F Township Assistance 2931 GOETHE, WILLIAM $650.00

Township Assistance 5518 BROWN, CAMERON $1,500.00

Township Assistance 50081 AJAX SANITARY SUPPLY $4,131.64 CO. Township Assistance 52659 JACKSON, JR., BISHOP $6,500.00

Township Assistance 2848 NEW KOZUL TRAILS OF $12,875.50 ASHFORD LLC. DBA PARK WES Township Assistance 52144 GRIFFIN, LEDON $2,500.00

Township Assistance 59393 LAKESHORE FUNERAL $2,400.00 SERVICES INC Township Assistance 59728 P & T PROPERTY $7,800.00 MANAGEMENT Township Assistance 52550 BERRY-HOWELL, ALICIA $6,200.00

Township Assistance 2949 HOWARD & SONS LLC $720.00

Township Assistance 5536 LIANGDIAN INVESTMENTS, $775.00 LLC Township Assistance 54302 EAST, PAMELA DBA $38,250.00 POWELL-COLEMAN FUNERAL HOME Township Assistance 2794 PAY DAY GROUP CHECK $6,600.00 INC. Township Assistance 5539 HARRIS, TENISHA $5,850.00

Township Assistance 5537 NEW KOZUL TRAILS OF $249.37 ASHFORD LLC Township Assistance 2934 CASTELLANOS, BARBARA $3,978.17 A. Township Assistance 5549 DUNELAND VILLAGE $1,697.00 ASSOCIATES, L.P. Township Assistance 58155 WIERENGA, HAROLD E. & $5,200.00 CYNTHIA J. Township Assistance 59120 GREENCO RENTALS INC $5,530.00 TRUSTEE DM-1086 Township Assistance 55401 TOLLIVER EDWARD L. & $2,000.00 GLORIA J. Township Assistance 2927 HUNTER, JACQUELINE & $4,500.00 ET AL Township Assistance 59636 GENOA-QOL $476.88

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 27 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Township Assistance 2840 AGUILAR SR., JOSE $6,885.00 BENEFITS Township Assistance 5552 G L PROP HOLDINGS LLC $3,265.00

Township Assistance 5544 JPMORGAN CHASE BANK, $1,841.02 N.A. Township Assistance 5545 WILLIAMS, KIMBERLY $1,000.00

Township Assistance 58080 BULLOCK, CLAUDETTE M. $2,500.00

Township Assistance 57263 SIMMONS, JOHNIE L. $1,100.00

Township Assistance 55404 TOMASZEWSKI, JEROME $1,350.00 F. Township Assistance 2963 PETTIGREW, OTHA $3,000.00

Township Assistance 59406 TOWN OF GRIFFITH $413.38

Township Assistance 57946 STRODER BARBARA G. $2,295.00

Township Assistance 58117 OFFICE DEPOT, INC $160.00

Township Assistance 59520 MANUFACTURER'S AND $701.64 TRADERS TRUST COMPANY Township Assistance 56797 GREER, CLARENCE J. $1,850.00

Township Assistance 5553 REEDUS, CHRISTOPHER $2,600.00

Township Assistance 2816 DISHMON, VERONICA L. $1,851.02 DBA NEW ETHICS SPORTS Township Assistance 59588 HALL, WILLIE $900.00

Township Assistance 56738 THRIFTY MAC STORES $4,482.00 INC. Township Assistance 5551 MATEJA, AMBER $1,950.00

Township Assistance 59195 L & M RENTALS & $525.00 RENOVATION LLC Township Assistance 5535 AUSTIN-GAINES, ROXANNE $1,800.00 LILLIAN Township Assistance 5547 KINZIE MERRILLVILLE $3,510.00 LIMITED PARTNERSHIP Township Assistance 5531 WEBB, JACOB & TRECIA $6,600.00

Township Assistance 56204 MENARD, INC. $426.99

Township Assistance 53910 NEWSOME, SYLVESTER P $495.00 & PAMELA H

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 28 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Township Assistance 5522 CHAVEZ, ROBERTO $850.00 BENEFITS Township Assistance 59033 FRAZIER FUNERAL HOME $1,200.00

Township Assistance 57488 POINTER, GERALD N. $1,050.00

Township Assistance 2972 TAYLOR, JANET $350.00

Township Assistance 2838 LYONS, MARCUS A. $1,000.00

Township Assistance 2809 GARY MUSLIM CENTER $500.00 INC. Township Assistance 5554 GRIFFIN, ANDREA & $2,000.00 DETTLOFF, JOSEPH Township Assistance 59687 MITCHELL, ANDRE D.& $2,100.00 MITCHELL, AUDEEL Township Assistance 2976 PICKETT, KEITH $1,150.00

Township Assistance 57116 RIDGELAWN FUNERAL $2,450.00 HOME Township Assistance 5534 SORGE, ROBERT H. DBA $1,800.00 POGO HOMES LLC Township Assistance 59731 WESTHILL PROPERTY $500.00 MANAGEMENT,LLC Township Assistance 5480 CHEATHAM, DRAKE LANE $475.00

Township Assistance 53501 MAYS, STEPHEN C $3,500.00

Township Assistance 52240 HANNAH, KENNEDY $525.00

Township Assistance 2795 D & R SITE SERVICES $3,775.00

Township Assistance 52453 HINTON & WILLIAMS $1,200.00 FUNERAL HOME, INC. Township Assistance 59577 CANDIANO JR., DANNY J. $2,175.00

Township Assistance 5555 WINFREY, JOEL DBA NOKE $1,000.00 LLC Township Assistance 51406 DILLON, ANGELA $725.00

Township Assistance 5540 CLAYBORNE, ESTHER $1,200.00 MARIE & ETHAN Township Assistance 5516 WITTIG, SHERRY ANN DBA $700.00 WOW PROPERTIES, LLC Township Assistance 2775 COSTA, STEPHEN J. $525.00

Township Assistance 5550 B & M REALTY LLC. $1,075.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 29 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Township Assistance 59270 SCI INDIANA FUNERAL $3,600.00 BENEFITS SERVICES INC. DBA KUIPER Township Assistance 57862 CLAY, NITRA W. & $800.00 WILLIAM V, Township Assistance 5520 LI, MINGQI $520.00

Township Assistance 59290 1335 PENN LLC $6,600.00

Township Assistance 59373 STALLWORTH, BARBARA $5,800.00

Township Assistance 59710 HARDIMAN, BELINDA L.& $7,200.00 PIRTLE C. Township Assistance 59502 EDWARDS, KENNETH R. & $9,950.00 TRACY Township Assistance 2784 COUTEE, JUNE $3,500.00

Township Assistance 50137 ALVARADO, HECTOR $6,300.00

Township Assistance 59587 HOMEOWNERS EQUITY & $19,975.00 REALTY CORP. DBA HERCO/L Township Assistance 58789 JORDAN, WILLIE LEE & $4,750.00 GLORIA FAYE Township Assistance 5530 SHARON A. FORDHAM DBA $900.00 19TH KNOLL, LLC Township Assistance 56394 INDIANA-AMERICAN $30,001.22 WATER CO. INC Township Assistance 57621 KOZAK, JOE & CHERYL $6,000.00

Township Assistance 5543 EADY, DARREN DBA $1,711.04 SECURE PRIVATE FUNDING Township Assistance 2783 CARADO LEASING LLC $14,030.00

Township Assistance 5510 THAMES, LORETTA & $2,625.00 DOUGLAS L. Township Assistance 50740 BURNETT, HERVEY $15,250.00

Township Assistance 2844 GRIFFIN, MICHAEL & $6,600.00 LETITIA Township Assistance 58383 HOWELL, ISIAH & ALICIA $4,000.00

Township Assistance 2925 DUNES CONSTRUCTION $2,447.71 LLC Township Assistance 51697 FIFE FUNERAL HOME $3,000.00

Township Assistance 59201 FRESH COUNTY MARKET $27,149.05 LLC Township Assistance 59703 HILL, BETTY JO & DENNIS $6,600.00 M.

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 30 gateway.ifionline.org Fund Name Category Paid To Amount TOWNSHIP ASSISTANCE Township Assistance 2820 JNS INVESTMENTS LLC. $9,350.00 BENEFITS Township Assistance 59536 LAWSON, FLORA N. $2,000.00

Township Assistance 2895 MILLER'S JUNCTION LLC. $6,075.00

Township Assistance 5527 CONGRESS, RICKY $4,550.00

Township Assistance 59611 REO LOGIC IN HOLDINGS $5,775.00 LLC Township Assistance 2890 ADDISON, CYNTHIA $7,800.00

Township Assistance 59725 METROPOLITAN OASIS $7,789.00 DEVELOPMENT CORPORATION Township Assistance 5541 MITCHELL, JACK DBA CARE $5,775.00 PROPERTIES, LLC Township Assistance 5486 WILLOWS ON CLARK ROAD $2,070.00 LTD. PARTNERSHIP Township Assistance 56065 YOUNGHEIM, JEFFREY M. $3,325.00

Township Assistance 51919 GARY SANITARY $10,984.38 DISTRICT Township Assistance 11507 BOSWELL III, ALGER V. $24,000.00

Township Assistance 2935 SOLUS, LLC $25,425.00

Township Assistance 52244 HAPPY FOODS $26,567.63 D.B.A./SAVE MORE Township Assistance 59596 HEREFORD, REVA D. $4,700.00

Total Township Assistance $1,278,773.16

Total TOWNSHIP ASSISTANCE BENEFITS $1,278,773.16

RECREATION FUND Personal Services 2852 ROBERTS, LADONNA $13,461.59

Personal Services 2957 SCOTT, SEVERIA $6,923.05

Personal Services 11433 UNIMERICA INSURANCE $1,562.84 COMPANY-LIFE INSURANCE Personal Services 2763 WILLIAMS, ALEXANDER $34,653.87

Personal Services 11400 UNITED HEALTHCARE $11,995.87 INSURANCE COMPANY Personal Services 11480 PETTY, DARNELL $21,961.35

Personal Services 10472 HAYWOOD AND FLEMING $2,454.00 ASSOCIATES

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 31 gateway.ifionline.org Fund Name Category Paid To Amount RECREATION FUND Personal Services 11515 CALUMET TOWNSHIP $6.12 TRUSTEE - T.A. ADMIN. FUND Personal Services 11525 STARKS, MARY L. $3,925.80

Personal Services 11343 INDIANA DEPT. OF $96.98 WORKFORCE DEVELOPMENT Personal Services 40617 CLAY III, HORACE $14,154.00

Personal Services 11534 NEESE, LOUISE $33,846.19

Personal Services 11548 US TREASURY (PAYROLL) $13,525.65

Personal Services 40585 DENNIE, SARAH $17,796.96

Personal Services 10180 PUBLIC EMPLOYEES' $11,871.95 RETIREMENT FUND OF INDIANA Personal Services 40629 KENDRICK, DIANE $13,427.50

Personal Services 40618 COLLINS-BROWN, LINDA $24,767.81 D. Total Personal Services $226,431.53

Supplies 11491 STAPLES ADVANTAGE $1,484.32

Supplies 11332 NESTLE WATERS NORTH $244.50 AMERICA INC. Supplies 10831 LOWES HOME CENTERS $47.49 INC. Supplies 10168 AJAX SANITARY SUPPLY $2,282.75 CO., INC. Supplies 10450 MKG ACE HARDWARE $326.23 INC. Supplies 11533 ACME PRINT COPY $55.00 DESIGN Supplies 10065 MENARDS $657.78

Supplies 58223 AMAZON.COM LLC. $303.57

Total Supplies $5,401.64

Services and Charges 10628 COMCAST $1,983.54

Services and Charges 11518 CENDER & COMPANY, $4,450.00 L.L.C. Services and Charges 10743 WASTE MANAGEMENT $1,786.05

Services and Charges 2852 ROBERTS, LADONNA $15.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 32 gateway.ifionline.org Fund Name Category Paid To Amount RECREATION FUND Services and Charges 11438 DAVIS DADE SECURITY $28,576.96 LLC Services and Charges 11224 TRAVELERS $5,000.00

Services and Charges 11174 AT&T MOBILITY $549.51

Services and Charges 11418 INDIANA DEPARTMENT OF $134.00 HOMELAND SECURITY Services and Charges 10429 ABC BURGLAR ALARM $280.00 CORPORATION Services and Charges 2847 GARY BRANCH NAACP $1,500.00

Services and Charges 2917 BOROM, ROY $2,500.00

Services and Charges 11076 AT&T $134.90

Services and Charges 2803 NORTHERN INDIANA $500.00 CHAPTER OF THE LINKS, INC. Services and Charges 2864 NEW FRIENDSHIP BAPTIST $50.00 CHURCH Services and Charges 2932 YOUTH WITH A PURPOSE $300.00 INC. Services and Charges 11355 S & P EXTERMINATING $700.00 SERVICES Services and Charges 10174 AT & T $3,954.35

Services and Charges 10753 W. W. GRAINGER, INC. $160.50

Services and Charges 11487 INDIANA AMERICAN $301.28 WATER Services and Charges 2935 SOLUS, LLC $4,180.00

Services and Charges 10207 ARAMARK UNIFORM $3,705.11 SERVICES Services and Charges 10169 NIPSCO $16,496.15

Total Services and Charges $77,257.35

Total RECREATION FUND $309,090.52

PAYROLL DEDUCTIONS Personal Services 40675 US TREASURY (PAYROLL) $57,854.75

Personal Services 10850 JONES, ANTHONY L. $104.29

Personal Services 40189 OFFICE OF THE $7,569.64 STANDING CHAPTER 13 TRUSTEE

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 33 gateway.ifionline.org Fund Name Category Paid To Amount PAYROLL DEDUCTIONS Personal Services 11471 OFFICE OF THE $3,778.00 STANDING CHAPTER 13 TRUSTEE Personal Services 40678 LIBERTY NATIONAL LIFE $2,952.37 INSURANCE COMPANY Personal Services 11550 DIRECT DEPOSIT $677,955.79 (PAYROLL) Personal Services 2759 KING, GABRIELLE L. $136.10

Personal Services 11367 WASHINGTON NATIONAL $7,052.28 INSURANCE COMPANY Personal Services 40029 JOLLEY, ELIZABETH $50.40

Personal Services 10726 ANTHEM LIFE $359.70 INSURANCE-VOLUNTARY Personal Services 10126 HUNTER, BRENDA $8.04

Personal Services 10959 INDIANA STATE CENTRAL $6,777.18 COLLECTION UNIT Personal Services 11454 LUCAS, PATRICIA $13.11

Personal Services 40676 INDIANA DEPT. OF $20,268.61 REVENUE (PAYROLL) Personal Services 40034 BACKUS, KIMBERLY M. $18.00

Personal Services 11400 UNITED HEALTHCARE $52,100.17 INSURANCE COMPANY Personal Services 10220 ROBERTS, DENISE $316.64

Personal Services 10184 NEW YORK LIFE $4,152.24 INSURANCE Personal Services 11552 LIBERTY NATIONAL LIFE $5,107.46 INSURANCE COMPANY Personal Services 40590 UNITED HEALTHCARE $33,879.77 INSURANCE COMPANY Personal Services 10185 AMERICAN FAMILY LIFE $10,119.00 ASSURANCE CO. OF COLUMB Personal Services 40427 ALLSTATE INSURANCE $1,804.48

Personal Services 11515 CALUMET TOWNSHIP $9.90 TRUSTEE - T.A. ADMIN. FUND Personal Services 49128 PRUITT, CYNTHIA M. $161.43

Personal Services 40176 AMERICAN FAMILY LIFE $9,958.93 ASSURANCE CO. OF COLUMB Personal Services 40182 NEW YORK LIFE $5,099.36 INSURANCE CO.

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 34 gateway.ifionline.org Fund Name Category Paid To Amount PAYROLL DEDUCTIONS Personal Services 11006 MILLER, GLADYS Y. $32.70

Personal Services 11551 WI SCTF $4,852.90

Personal Services 11548 US TREASURY (PAYROLL) $154,083.77

Personal Services 40452 INDIANA STATE CENTRAL $3,125.08 COLLECTION UNIT Personal Services 10885 ALLSTATE $1,318.50

Personal Services 10187 AIG VALIC $3,250.00

Personal Services 40181 PUBLIC EMPLOYEES' $14,596.52 RETIREMENT FUND Personal Services 40582 WASHINGTON NATIONAL $2,880.40 INSURANCE COMPANY Personal Services 10180 PUBLIC EMPLOYEES' $25,929.19 RETIREMENT FUND OF INDIANA Personal Services 11176 CLERK, HAMMOND CITY $2,980.30 COURT Personal Services 11549 INDIANA DEPT. OF $44,143.51 REVENUE (PAYROLL) Personal Services 2762 WARD, SHAREESE $91.07

Personal Services 40677 DIRECT DEPOSIT $324,742.55 (PAYROLL) Personal Services 11526 CHILD SUPPORT $2,016.04 SERVICES Personal Services 2843 JOHNSON, ROBYN L. $104.29

Total Personal Services $1,491,754.46

Total PAYROLL DEDUCTIONS $1,491,754.46

GRAND TOTAL $8,894,403.72

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 35 gateway.ifionline.org Calumet Township, Lake County, Indiana Debt Statement - 2018 GRAND TOTAL

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 36 gateway.ifionline.org Calumet Township, Lake County, Indiana Leases 2018

Annual Lease Lease Lease Payment Due Begining Ending Lessor Description or Purpose Date Date GRAND TOTAL

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 37 gateway.ifionline.org Calumet Township, Lake County, Indiana Capital Assets 2018

Improvements Machinery, Other Than Equipment, Construction Books Government or Enterprise Land Infrastructure Building Buildings and Vehicles in Progress and Other Total Governmental Activities (General) $0.00 $0.00 $2,902,963.00 $1,175,380.20 $547,807.90 $0.00 $0.00 $4,626,151.10 TOTAL $0.00 $0.00 $2,902,963.00 $1,175,380.20 $547,807.90 $0.00 $0.00 $4,626,151.10

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 38 gateway.ifionline.org Calumet Township, Lake County, Indiana Accounts Payable/Receivable Statement - 2018 Accounts Accounts Government or Enterprise Payable Receivable Governmental Activities $0.00 $0.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 39 gateway.ifionline.org Calumet Township, Lake County, Indiana Financial Assistance to Non Governmental Entities - 2018

Name Federal Street Address City/State County Operating Phone Description Amount Type Tax ID Officer Name Alpha Kappa 36-3738881 P.O. Box 641142 Gary IN Lake Leslie Thompson 219-796-6951 State or Local Grant $250.00 CIVIC ORGS/CLUBS

ASW Foundation Inc. 47-5388341 180 West 53rd Place Merrillville IN Lake Aaliyah Stewart 408-444-0850 State or Local Grant $250.00 CIVIC ORGS/CLUBS

Baptist Ministers Conference 35-2109828 735 E. 20th Ave Gary IN Lake Marion Johnson 219-882-9339 State or Local Grant $300.00 EDUCATIONAL ORG Schola Black Women Phys 27-2326691 2956 W. 20th Ave Gary IN Lake Rose Thomas 219-616-3912 State or Local Grant $70.00 CIVIC ORGS/CLUBS Educational Resear Blind Social Center 47-1080404 4955 Broadway Gary IN Lake Marilyn Wynn 219-980-0097 State or Local Grant $200.00 CIVIC ORGS/CLUBS

Brother's Keeper 31-1204711 2120 Broadway Gary IN Lake Mary M. Edwards 219-882-4459 State or Local Grant $150.00 CIVIC ORGS/CLUBS

Calumet Warrior Basketball 35-6006209 3900 Calhoun St. Gary IN Lake Dominique Nelson 708-942-5147 State or Local Grant $250.00 YOUTH SPORTS ORG

City Life Center 47-4358520 225 W. 5th Ave Gary IN Lake Dawn 219-880-4851 State or Local Grant $1,150.00 CIVIC ORGS/CLUBS

City of Gary 35-6001040 401 Broadway Gary IN Lake L. Burns 219-881-1314 State or Local Grant $1,250.00 OTHER NOT-FOR- PROFIT City of Gary Economic 36-1923681 401 Broadway Gary IN Lake LaShawn Brooks 219-881-4815 State or Local Grant $500.00 ECONOMIC Development C DEVELOPMENT CORP. Clark Road Genesis Family 35-2132495 2841 Clark Road Gary IN Lake Brenda Milligan 219-944-8110 State or Local Grant $100.00 CIVIC ORGS/CLUBS Center Dancexel 04-3794859 2345 Grant St. Gary IN Lake Dionne Champion 219-944-8066 State or Local Grant $100.00 CIVIC ORGS/CLUBS

Deliverance Temple 35-1702392 3476 Virginia St. Gary IN Lake Bobby Warren 219-877-0544 State or Local Grant $75.00 CIVIC ORGS/CLUBS

Feed My Sheep Resource 45-3994236 P.O. Box 3293 Gary IN Lake Cheryl L. Smith 219-440-2465 State or Local Grant $250.00 CIVIC ORGS/CLUBS Center Gary Alumni Pathway to 81-3742923 900 Gerry Street Room Gary IN Lake Sharon Chambers 219-712-8134 State or Local Grant $200.00 CIVIC ORGS/CLUBS Students 142 Gary Branch NAACP 35-1080105 P.O. Box 64843 Gary IN Lake Steven Mayes 219-201-6050 State or Local Grant $1,500.00 CIVIC ORGS/CLUBS

Gary Chamber of Commerce 35-0329470 839 Broadway Gary IN Lake Bowman 219-885-7407 State or Local Grant $530.00 CIVIC ORGS/CLUBS

Gary Church of Christ 35-2232968 505 E. 45th Ave Gary IN Lake Michelle Woodson 219-805-0060 State or Local Grant $50.00 CIVIC ORGS/CLUBS

Gary Frontier Service Club 23-1571194 P.O. Box 9245 Gary IN Lake Oliver Gilliam 219-730-9216 State or Local Grant $250.00 CIVIC ORGS/CLUBS

Gary Historical and Cultural 35-1653222 P.O. Box 64603 Gary IN Lake Naomi Millender 219-902-0524 State or Local Grant $250.00 CIVIC ORGS/CLUBS Societ Gary Literacy Coalition 20-1323689 650 Grant St. Gary IN Lake Era Twuyman 219-885-2229 State or Local Grant $250.00 CIVIC ORGS/CLUBS

Greater Gary American Jazz 35-1738588 P.O. Box 4135 Gary IN Lake Errol Heffner 219-617-0815 State or Local Grant $120.00 CIVIC ORGS/CLUBS

Hammond IN Hurricanes 20-0819151 5854 S. Wallace Rd Hammond IN Lake Willie D. White Jr. 219-678-5854 State or Local Grant $200.00 CIVIC ORGS/CLUBS

I.U. Dons 35-1307941 P.O. Box 64622 Gary IN Lake Vernon Smith 219-887-2046 State or Local Grant $25.00 CIVIC ORGS/CLUBS

Indiana Parenting Institute 02-0802893 504 Broadway Gary IN Lake Tara Nelson 219-886-1111 State or Local Grant $50.00 CIVIC ORGS/CLUBS

ITSA Org or NWI, Inc. 00-0000000 4106 Dearborn St. East Chicago Lake Stacy Winfield 219-902-8306 State or Local Grant $390.00 CIVIC ORGS/CLUBS IN Jack and Jill of America 51-0224656 P.O. Box 14731 Merrillville IN Lake Chantel Walker 219-789-9591 State or Local Grant $500.00 CIVIC ORGS/CLUBS Foundation Jerusalem Missionary Baptist 35-1855259 1747 Fillmore St Gary IN Lake Isaac Culver Jr. 219-885-4014 State or Local Grant $225.00 CIVIC ORGS/CLUBS Church

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 40 gateway.ifionline.org Name Federal Street Address City/State County Operating Phone Description Amount Type Tax ID Officer Name Kappa Alpha Psi Fraternity 35-1956043 P.O. Box 64463 Gary IN Lake Florzell Hawkins Jr. 219-743-0414 State or Local Grant $250.00 CIVIC ORGS/CLUBS

Katie Hall Educational 90-0923083 2011 Madison St. Gary IN Lake Junifer Hall 219-883-4101 State or Local Grant $375.00 CIVIC ORGS/CLUBS Foundation I Laini Fluellen Charities 30-0593768 2158 45th St Highland IN Lake Tranece Artis 312-972-3140 State or Local Grant $225.00 CIVIC ORGS/CLUBS

Liberty Baptist Church 31-1118095 2301 Roosevelt St. Gary IN Lake Rev. Antwon Brown 219-944-0377 State or Local Grant $50.00 CIVIC ORGS/CLUBS

Martin Luther King Jr 47-5130364 1201 Chase St. Gary IN Lake Marion Johnson Jr. 219-883-2720 State or Local Grant $125.00 CIVIC ORGS/CLUBS Memorial Bapt Morton High School 35-6002450 6915 Grand Ave Hammond IN Lake Vicki MacCartney 219-989-7316 State or Local Grant $100.00 CIVIC ORGS/CLUBS

Mt. Moriah Missionary Baptist 26-2027130 735 E. 20th Ave Gary IN Lake Barbara Cox 219-882-9339 State or Local Grant $120.00 CIVIC ORGS/CLUBS Churc National Council of Negro 12-4089585 P.O. Box 64090 Gary IN Lake Terishma Taylor 219-808-4795 State or Local Grant $90.00 CIVIC ORGS/CLUBS Women New Friendship Baptist 35-1434637 1545 Waite St. Gary IN Lake Josie E. Holder 219-949-4279 State or Local Grant $50.00 CIVIC ORGS/CLUBS Church New Shiloh Missionary 15-8521277 1727 W. 15th Gary IN Lake Rev. Corey Jackson 219-944-7670 State or Local Grant $50.00 CHURCH Baptist Northern Indiana Chapter of 35-1462285 7001 Ash Place Gary IN Lake Cynthia Powers 219-477-5050 State or Local Grant $1,100.00 CIVIC ORGS/CLUBS the Lin Pilgrim Missionary Baptist 35-1688809 1301 West 21st Ave Gary IN Lake Jessie West 219-944-8161 State or Local Grant $100.00 CHURCH

Project Outreach and 47-1700540 900 Alderbrook Ct. Crown Point IN Lake Antoinette Hudson 219-718-9835 State or Local Grant $400.00 CIVIC ORGS/CLUBS Prevention SS. Monica and Luke 35-0873333 645 Rhode Island St. Gary IN Lake James Harris 219-883-1861 State or Local Grant $110.00 CHURCH Catholic Church St. John Baptist Church 35-1726222 2457 Massachusetts Gary IN Lake Rev. R.E. Robinson 219-886-7769 State or Local Grant $100.00 CHURCH

St. Timothy Community 35-1336656 1660 W. 25th Ave. Gary IN Lake Diane F. Pratt 219-977-0079 State or Local Grant $650.00 CHURCH Church Steel City Biddy Basketball, 80-0492894 P.O. Box 641115 Gary IN Lake Terrilyn Johnson 219-712-3416 State or Local Grant $250.00 CIVIC ORGS/CLUBS Inc. Sweet Pilgrim of Faith M.B.C. 20-8766950 1900 Matthews Pl. Gary IN Lake Loretta Grant 219-944-9048 State or Local Grant $100.00 CHURCH

Toys for Kids Santa Forgot 47-2488742 3901 W. 15th Ave. Gary IN Lake Rudy Clay Jr. 888-699-0016 State or Local Grant $250.00 CIVIC ORGS/CLUBS

Tree of Life Missionary 30-0395722 2323 W. 11th Ave. Gary IN Lake Loreece Bly 219-944-9136 State or Local Grant $200.00 CHURCH Baptist Chu Trinity Baptist Church 31-1494590 1831 Virginia St. Gary IN Lake Crystal Vaughn 219-805-5518 State or Local Grant $200.00 CHURCH

Trinity United Church of 26-1368288 1276 West 20th Ave. Gary IN Lake Jerome Pennington 219-292-0342 State or Local Grant $250.00 CHURCH Christ Gar United Negro College Fund 13-1624241 1805 7th Street NW Washington Mekeea Lomax 317-283-3920 State or Local Grant $500.00 CIVIC ORGS/CLUBS DC DC Unity Baptist Church 81-2541392 2019 Connecticut St. Gary IN Lake Rev. R. Jerry Protho 219-427-0726 State or Local Grant $240.00 CHURCH

Working outside the walls 20-5815081 1920 E. Columbus Dr. East Chicago Lake Betty Cole 219-398-2006 State or Local Grant $200.00 CIVIC ORGS/CLUBS foundatio IN Young Blessed Men and 82-3499326 309 Woodland Lane Hobart IN Lake Eric Boone 219-000-0000 State or Local Grant $310.00 CIVIC ORGS/CLUBS Women LLC Youth with a Purpose 11-3742275 5437 Broadway Merrillville IN Lake Crystal Taylor-Hutch 219-806-8026 State or Local Grant $300.00 CIVIC ORGS/CLUBS

YWCA of NWI 35-0868221 150 West 15th Ave. Gary IN Lake Caren Jones 219-881-9922 State or Local Grant $375.00 CIVIC ORGS/CLUBS

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 41 gateway.ifionline.org Prescribed by the State Board of Accounts Form TA-7 (Revised 2005) Calumet Township, Lake County, Indiana TOWNSHIP ASSISTANCE STATISTICAL REPORT (IC 12-20-28-3) FOR THE PERIOD ENDING DECEMBER 31, 2018 1. Total number of requests for Township Assistance 8100 2.(A) Total number of recipients of Township Assistance 1720

2.(B) Total number of households containing recipients of Township Assistance 880

2.(C)(i) Total number of case contacts made with or on behalf of recipients of Township Assistance 15578

2.(C)(ii) Total number of case contacts made with or on behalf of members of a household receiving 13904 Township Assistance 3. Total Value of benefits provided to recipients of Township Assistance $1,187,874.00

4. Total value of benefits provided through efforts of township staff from sources other than township funds $47,962.00

5.(A) Total number receiving utility assistance - recipients 1241

5.(A)(i) Total number receiving utility assistance - households 604

5.(B) Total number of recipients assisted by township staff in receiving utility assistance from sources 297 other than township funds 6.(i) Total value of benefits provided for payment of utilities - township $350,741.00

6.(ii) Total value of benefits provided for payment of utilities - nontownship sources $1,490.00

6.(iii) Total value of all benefits provided for payment of utilities $352,231.00

7.(A) Total number receiving housing assistance - recipients 347

7(A)(i) Total number receiving housing assistance - households 201

7.(B) Total number of recipients assisted by township staff in receiving housing assistance from sources 160 other than township funds 8.(i) Total value of benefits provided for housing assistance - township $599,682.00

8.(ii) Total value of benefits provided for housing assistance - nontownship sources $24,234.00

8.(iii) Total value of all benefits provided for payment of housing assistance $623,916.00

9.(A) Total number receiving food assistance - recipients 751

9.(A)(i) Total number receiving food assistance - households 426

9.(B) Total number of recipients assisted by township staff in receiving food assistance from sources 20 other than township funds 10.(i) Total value provided for food assistance - township $51,239.00

10.(ii) Total value provided for food assistance - nontownship sources $0.00

10.(iii) Total value of all food assistance provided $51,239.00

11.(A) Total number provided health care - recipients 1

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 42 gateway.ifionline.org 11.(A)(i) Total number provided health care - households 1

11.(B) Number of recipients assisted by township staff in receiving health care assistance from sources 1 other than township funds 12.(i) Total value of health care provided - township $476.00

12.(ii) Total value of health care provided - nontownship sources $0.00

12.(iii) Total value of all health care provided $476.00

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 43 gateway.ifionline.org 13. Total number of funerals, burials and cremations 94 14.(A) Total actual value of funerals, burials and cremations $167,805.00 14.(B)(i) Total paid by township funds for funerals, burials and cremations $164,091.00 14.(B)(ii) Difference between actual value and amount paid by township funds for funerals, burials and $3,714.00 cremations 15.(A) Total number of nights of emergency shelter provided to the homeless 689 15.(B) Total number of nights of emergency shelter provided to the homeless through efforts of township 0 staff from sources other than township funds 15.(C)(i) Total value of emergency shelter for homeless individuals - township $246,886.00 15.(C)(ii) Total value of emergency shelter for homeless individuals - nontownship sources $0.00 15.(C)(iii) Total value of all emergency shelter provided for homeless individuals $246,886.00 16.(A) Total number of referrals of township assistance applicants to other programs 1250 16.(B) Total value of township services in making referrals to other programs $47,962.00 17. Total number of training programs or job placements found for township assistance recipients with 137 assistance of township trustee 18. Number of hours spent by township assistance recipients at workfare 11926 19.(i) Total value of services provided by workfare to the township $13,173.00 19.(ii) Total value of services provided by workfare to other agencies $72,290.00 19.(iii) Total value of all services provided by workfare $85,463.00 20.(A) Total amount of reimbursement for assistance received from recipients $157,822.00 20.(B) Total amount of reimbursement for assistance received from members of recipients' households $0.00 20.(C) Total amount of reimbursement for assistance received from recipients' estates $0.00 21. Total amount of reimbursement for assistance received from medical programs under IC 12-20-16-2(e) $0.00 22.(A) Total number of individuals assisted through a representative payee program 0 22.(B) Total amount of funds processed through the representative payee program that are not $0.00 township funds 23.(A) Total number of individuals assisted through special nontraditional programs provided through the 540 township without the expenditure of township funds 23.(B) Total amount of nontownship funds used to provide the special nontraditional programs $5,010.00 24.(A)(i) Total number of hours an investigator of Township Assistance spends on case management 6928 services - recipients 24.(A)(ii) Total number of hours an investigator of Township Assistance spends on case management 6928 services - households 24.(B) Total value of case management services provided $0.00 25. Total number of housing inspections performed by the township 193

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 44 gateway.ifionline.org DATE______TRUSTEE'S SIGNATURE______

The State Board of Accounts is of the audit position, with the concurrence of the Attorney for the Township Trustees Association, the following procedures should be followed for a consistent compilation and completion of Township Assistance Form TA-7.

When completing the form please keep in mind reconcilement or cross-checking cannot, necessarily, be achieved; i.e., Total Value of Benefits Provided TOWNSHIP ASSISTANCE Recipients (Item 3), will not necessarily be the summation of Total Value of Benefits Provided for Utilities (Item 6 (i)); Total Value of Benefits Provided for Housing Assistance (Item 8 (i)); Total Value of Food Assistance Provided (Item 10 (i)); and, Total Value of Health Care Provided (Item 12 (i)); because IC 12-20-28-3 does not specifically require separate reporting of certain Township Assistance provided by townships; i.e., clothing, household supplies, transportation, etc.

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 45 gateway.ifionline.org Calumet Township, Lake County, Indiana Pensions - 2018

1. Please indicate if your unit offers any of these pension plans to your YES NO Employees. Check all that apply. Public Employees Retirement Fund X Teachers Retirement Fund X Police Pension Fund - First Class Cities X 1925 Police Pension Fund X 1937 Firefighter's Pension Fund X 1977 Police and Firefighter's Pension Fund X 2. Does your unit have any other pension plans where the employer makes contributions to the plan or funds any part of the benefits? X

Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 46 gateway.ifionline.org