BOARD of COMMISSIONERS of the COUNTY of ALLEN Council Chambers Courtroom - Citizens Square

BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN Council Chambers Courtroom - Citizens Square

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

AGENDA

Commissioners' Legislative Session 10:00 AM Friday, April 10, 2020

Call to Order

Pledge of Allegiance and Moment of Silence

1. Items for Consideration:

1.a Approval of minutes from March 20, 2020 legislative meeting. 03-20-20 Minutes.docx

1.b Award of Bid #01-2020 Food Service Program at Allen County Jail and Lockup to Tiger Commissary Services, Inc on behalf of the Allen County Sheriff's Department. FINAL SIGNED Tiger Commissary Services Inc. 04062020.pdf

1.c Approval of Joint Services Agreement between Allen County Department of Environmental Management (ACDEM) and the City of Fort Wayne for household hazardous waste services for 2020. Joint Services Agreement 2020 (Draft).pdf Tox-Away Saturday 2020 (Exhibit A).docx Tox-Away Saturday 2020 (Exhibit B).docx

1.d Bid Award for Bid Ref # 06-2020, 2020 Concrete Repairs for Scotia Subdivision, Phase II; to the lowest bidder Primco, Inc. for $882,265.34. Bid Award Recommendation - Scotia Subdivision_4_2_2020.pdf

1.e Bid Award for Bid Ref # 05-2020, Auburn Rd Small Structure # 5034 over Belot Drain, Project # 05-360; to the lowest bidder, Pioneer Associates, Inc. for $199,983.30. BID AWARD LETTER_Auburn Road_BidRef#05-2020.pdf

1.f Renewal of Contract with Three Rivers Barricade & Equipment Company, Inc. from Bid Ref # 09-12, Furnish and Install Traffic Pavement Markings on Various Roads in Allen County, Indiana for 2020, Project # 0002720; in the amount of $264,116.84. Contract Extension Renewal_Hwy__2020.pdf 2020 Estimate.pdf

1.g Change Order # 43 for Lafayette Center Rd/CR 900 N in Allen and Huntington Counties, Project # 0007315; in the amount of $ 57,420.26.

Reason for Change: A section of the HMA pavement from approximately STA 13+50 to 14+50 on the southern most lane has begun to breakup and settle due to the heavy truck traffic along CR 900 North/Lafayette Center Rd. It was determined that an additional area, outside of the previous repair area, will need to be excavated and replaced with HMA pavement. Underdrain pipe will also be installed to alleviate the ground water in this area and allow proper drainage. A sketch of the planned repair is included in this change order along with the contractor's change order request. Established pay items were used for this change order except for the Mobilization and Maintenance of Traffic. Once this repair area has been completed, this project will be accepted by all parties and closed out by INDOT.

R.37393 Change Order No. 43 Signed by Primco, Inc..msg.pdf

1.h Sign Requests:

Post "Stop" for Arbol Cove and Whisper Rock Blvd in Whisper Rock Subdivision; to establish intersection control in new development Post "30 MPH Speed Limit" for Shakespeare Blvd and Bass Rd in Stratford Forest subdivision; response to Stratford Forest Association request letter dated March 6, 2020 Post "30 MPH Speed Limit" for MacBeth Passage and O'Day Rd in Stratford Forest subdivision; response to Stratford Forest Association request letter Post reduced "45 MPH Speed Limit" for South County Line Rd from Winchester Rd to US 27; speed limit is lowered based on Engineering judgement in addressing sight distance issues east of Saint Mary's River bridge. Removal of Bridge Weight Limit posting for O' Day Rd Bridge # 359 over Seegar Drain from Washington Center Rd to Cook Rd; bridge has been rebuilt and meets all current loading requirements and no longer needs the weight limit restrictions.

1.i Quit Claim Deeds for Pufferbelly Trail, Project # 0004707

2. Consideration of Claims Submitted for Payment

2.a Approve claims for the period of March 19 to April 7, 2020 in the amount of $2,628,622.30. 03192020-04072020.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. 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

Lobby - Rousseau Centre

1 East Main Street Fort Wayne, Indiana 46802

MINUTES

Commissioners' Legislative Session 10:00 AM Friday, March 20, 2020

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

Others Present: Chris Cloud, Chief of Staff Bill Fishering, County Attorney Mike Green, Public Information Officer Dave Gong, Journal-Gazette

Call to Order: The meeting was called to order by Commissioner Richard Beck at 10:02 AM.

Pledge of Allegiance and Moment of Silence

1. Items for Consideration:

1.a Approval of the minutes of the March 13, 2020 legislative session F. Nelson Peters made a motion to Approve. Richard E Beck seconded the motion. Motion Passed: 3 - 0

1.b Adoption of Allen County Resolution #03-20-20-03 COVID-19 Employee and Operations Policy Chief of Staff Chris Cloud explained that due to the ongoing Coronavirus Pandemic, a new policy had to be developed to address employment operations. The policy, which is retroactive to Monday, March 16, aligns with the one recently adopted by the City of Fort Wayne and also the Allen County Public Library. It outlines the circumstances under which an employee would be eligible for additional leave and at what rate of pay. Cloud explained that the resolution is required because it temporarily amends the official employee handbook. Commissioner Peters expressed his thanks to Cloud and the HR Department for their work in developing the plan which has served as a model to other organizations. F. Nelson Peters made a motion to Approve. Richard E Beck seconded the motion. Motion Passed: 3 - 0

2. Consideration of Claims Submitted for Payment

2.a Claims submitted for the period of March 11 to March 18, 2020 in the amount of $1,615,086.60. F. Nelson Peters made a motion to Approve. Richard E Beck seconded the motion. Motion Passed: 3 - 0

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. Richard E Beck seconded the motion. Motion Passed: 3 - 0

4. Motion to Adjourn: The meeting was adjourned by Commissioner Beck at 10:06 AM.

THIS AGREEMENT FOR PROVISION OF MEALS FOR THE BOARD OF COMMISSIONERS OF THE COUNTY OF ALLEN, INDIANA (“Agreement”) is made this 3 day of April, 2020, by and between the Board of Commissioners of the County of Allen, Indiana, on behalf of the Allen County Sheriff’s Department, having its place of business at Citizens Square, Suite 410, 200 East Berry Street, Fort Wayne, Indiana 46802 (hereinafter referred to as “County”) and Tiger Commissary Services, Inc., having its principal place of business at 515 West Washington Avenue, Jonesboro, Arkansas 72401 (hereinafter referred to as “Tiger”).

WITNESSETH: 1. GRANT: The County and Tiger hereby agree that Tiger shall provide meals for the inmates, staff and visitors of the County Jail which shall include the furnishing of nutritious, wholesome and palatable meals in accordance with the terms of this Agreement. The meals shall meet all nutritional standards imposed by the U.S. Bureau of Prisons, the American Correctional Association Standards and any standards required by federal, state or local laws and regulations.

2. TERM. The term of this Agreement shall begin on May 4, 2020, and terminate on May 3, 2021, at 11:59 p.m.; provided, however, that the term of this Agreement may be extended by written agreement or as otherwise provided herein.

3. OPERATIONAL RESPONSIBILITIES:

A. Facilities and Equipment: The County agrees, at its expense, to provide Tiger with adequate preparation kitchen facilities at the Jail, completely equipped and ready to operate with adequate heat, lighting, ventilation and all other utilities. The County will provide local intercom business telephone service to the contractor at no charge. This telephone shall be used only for local service business-related calls. Should the contractor desire local service for personal and other nonbusiness related calls or long-distance calls, a separate telephone not connected to the Jail System shall be installed at Tiger’s expense.

The County will furnish building maintenance services for the premises and shall make all kitchen equipment repairs. The County will furnish and maintain an adequate inventory of serviceware, glassware, pots, pans and utensils at the Jail.

B. Food Products and Supplies: Tiger shall purchase and pay for all food products and supply inventory required to furnish the meals provided for hereunder. The products purchased for use in the meal preparation facilities will remain the property of Tiger.

C. Sanitation: Tiger will be responsible for cleaning and housekeeping in the food preparation, service and storage area and will, on a continuing basis, maintain

1029/810/01049428-3JSF high standards of sanitation, in accordance with federal, state and local laws and regulations.

Tiger shall meet all County sanitary standards and codes for meal preparation.

The County will be responsible for extermination services and removal of trash and garbage from the designated trash collection areas.

D. Personnel: Tiger shall provide expert administrative, dietetic, purchasing, equipment consulting, personnel advice and supervision to meet all Jail, religious and medical food related requirements. All such personnel will be employees of Tiger.

The County retains the right to thoroughly investigate any current or prospective Tiger employees assigned to the Jail. Such employees must pass a security clearance and submit to activity control by the County. No Tiger employee will be permitted to work in the facilities without clearance from the County.

E. Employer Certification: In accordance with I.C. § 22-5-1.7, Tiger 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. Tiger further understands that they are not required to verify work eligibility of status of newly hired employees of Tiger through the E-Verify program if the E-Verify program no longer exists. Tiger certifies that they do not knowingly employ any unauthorized aliens.

F. Nondiscrimination. Pursuant to I.C. § 22-9-1-10 and the Civil Rights Act of 1964, Tiger and its subcontractors shall not discriminate against any employee or applicant for employment in the performance of this Agreement. Tiger shall not discriminate with respect to hire, tenure, terms, conditions or privileges of employment or any matter directly or indirectly related to employment, because of race, color, religion, sex, disability, national origin or ancestry. Breach of this covenant may be regarded as a material breach of contract. Acceptance of this Agreement also signifies compliance with applicable federal laws, regulations, and executive orders prohibiting discrimination in the provision of services based on race, color, national origin, age, sex, disability or status as a veteran.

G. Supplier shall maintain in full force and effect during the performance of the Services the following insurance coverage; provided, however, that if a High Risk Insurance Attachment is attached hereto, the requirements of the High Risk Insurance Attachment shall be substituted in lieu of the following requirements:

(a) Worker’s Compensation per statutory requirements (b) General Liability $1,000,000 minimum per occurrence/ $1,000,000 aggregate (c) Automobile Liability $1,000,000 minimum per occurrence

1029/810/01049428-3JSF 2 (d) Products Liability $1,000,000 minimum per occurrence (e) Completed Operations Liability $1,000,000 minimum per occurrence

The Certificate of Insurance must show The Board of Commissioners of the County of Allen, Indiana and their officers and agents as Additional Insureds and a Certificate Holder, with 30 days notification of cancellation or non-renewal. All Certificates of Insurance should be sent to the following address:

Allen County Department of Public Purchase 200 East Berry, Suite 495 Fort Wayne, Indiana 46802

H. Health Examinations: Tiger shall cause its employees assigned to duty on the Jail premises to submit to periodic health examinations at least as frequently and as stringently as required by law, regulation and policy, and to submit satisfactory evidence of compliance with all health laws, regulations and policies to the County upon request.

I. Indemnity: Tiger shall defend, indemnify, and hold harmless the County (including its officers, employees, and agents) from all demands, damages, liabilities, costs, and expenses (including reasonable attorney’s fees), judgments, settlements, and penalties of every kind arising out of its performance of services including, without limitation, damages for personal injury or death or loss or damage to property due, or claimed to be due, to the negligence or willful misconduct of Tiger including such portion thereof due, or claimed to be due, to the negligence of the County, except that Tiger shall have no duty to hold harmless the County, for such portion of the foregoing proximately caused by negligence or misconduct of the County, and if any suit, claim, or demand was defended by Tiger, then the County will reimburse Tiger for its pro-rata share of its costs, expenses (including reasonable attorney’s fees), and damages. The County may elect to participate in the defense of any suit, claim, or demand by employing attorneys at its own expense, without waiving Tiger’ obligations to indemnify, defend, or hold harmless. Tiger shall not settle or compromise any claim, suit, or action, or consent to entry of judgment without the prior written consent of the County, and without an unconditional release of all liability by each claimant or plaintiff to the County.

J. Limitation of Liability. Each party’s liability to the other for any loss, cost, claim, liability, damage or expense (including attorneys’ fees) relating to or arising out of any negligent act or omission in its performance of obligations arising out of this Agreement, shall be limited to the amount of direct damage actually incurred. Absent gross negligence or knowing and willful misconduct which causes a loss, neither party shall be liable to the other for any indirect, special or consequential damage of any kind whatsoever.

K. Statutes: It is mutually agreed that each party hereto will comply with all federal, state and local laws, statutes, lawful ordinances, regulations and requirements

1029/810/01049428-3JSF 3 applicable to their activities hereunder. The County will provide adequate physical security at all times for Tiger’ employees, suppliers, management and other authorized visitors.

L. Return of Equipment: Tiger shall return to the County at the expiration of this Agreement, the kitchen premises and all equipment furnished by the County in the condition in which received, except for ordinary wear and tear and except to the extent that said premises and equipment may have been lost or damaged by fire, flood or other disaster, and except to the extent that said equipment may have been stolen by persons other than employees of Tiger without negligence on the part of Tiger or its employees.

M. License Fees, Permits and Taxes: Tiger shall secure and pay all Federal, State and local licenses, permits and fees required for the preparation of the meals, provided hereunder. During the period of this Agreement, if it is deemed by taxing authorities that all or a portion of the services provided hereunder are subject to a sales or similar tax which has not been collected by Tiger, such taxes as then or as may be assessed will be the responsibility of the County and the County agrees to reimburse Tiger therefore.

4. FINANCIAL AGREEMENTS AND TERMINATION:

A. Tiger shall submit to the County on the first day of every week, for the preceding week, an invoice for meals provided hereunder. The price per meal, utilizing inmate labor, is as follows and shall be guaranteed for one (1) year.

INMATE JAIL PRICE POPULATION PER MEAL <600 TBN

600-649 $1.040

650-699 $1.020

700-749 $0.990 750-799 $0.970

800-849 $0.950

850-899 $0.930

900-949 $0.920

950+ $0.910

1029/810/01049428-3JSF 4 Staff price is equal to $1.00 per meal. Tiger will implement a flexible rotation for the cold meal. The County will receive 35% profit rate from the online Tiger express specialty menu.

Pre-packaged Kosher meals mandated by the County will be an additional $2.00 per meal. Medical meals, extra portions, catering or other mandates will incur additional charges.

Dish chemicals and paper supplies are paid by the County.

B. Tiger will also provide the following for the price per meal listed:

1. Tiger will hire six (6) employees, including a Food Service Director and five (5) hourly employees needed to provide the meals hereunder, which shall include two (2) or three (3) Tiger employees onsite at all material times. The preparation and timeliness of delivery of meals to the Jail is of paramount importance;

2. Payment of all fringe benefits for Tiger employees;

3. Payment of all permit, license and insurance costs;

4. Uniforms and name tags for all Tiger employees;

5. Purchase of all food products and other supplies required to provide the meals hereunder; and

6. Preparation and serving of proposed menu to staff, inmates and visitors of the Allen County Jail.

Cancellation of this Agreement may be instituted by either party giving written notice a minimum of ninety (90) days prior to the requested termination date.

Unless notice is provided at least ninety (90) days prior to the end of the calendar year in which the agreement would expire, the agreement will automatically renew pursuant to the terms and conditions stated herein.

C. Invoices. Tiger shall invoice the Allen County Jail for services performed according to the rates, billing interval, and invoice address. Invoices shall be rendered in triplicate and shall itemize the services performed, the service address, and the corresponding rates and taxes, if any. Payment shall be due within forty-five (45) days after the invoice date or the date of completion of the invoiced services, whichever occurs later, provided that the County shall not be obligated to make any payment to Tiger hereunder until Tiger has furnished proof satisfactory to the County, of full payment for all labor, materials, supplies, machinery, and equipment furnished for or used in performance of this

1029/810/01049428-3JSF 5 Agreement or has furnished all necessary waivers of lien supported by affidavits, all satisfactory to the County, establishing that all liens and rights to claim liens that could arise out of the performance of the services have been waived. Payment of invoices shall not constitute acceptance of the services, and invoices shall be subject to adjustment for defects in quality or any other failure of Tiger to meet the requirements of this Agreement. The County may at any time set off any amount owed by the County, to Tiger against any amount owed by Tiger or any of its affiliated companies to the County.

Such payment shall be sent to:

Tiger Correctional Services 515 West Washington Avenue Jonesboro, Arkansas 72401

D. Tiger agrees to provide additional meals as mutually agreed upon at prices mutually agreeable.

E. Tiger agrees to make the fullest use of the USDA donated commodities when they are available, wholesome and appropriate for menu purposes.

Tiger reserves the right to refuse acceptance of any commodities which are contaminated or in excessive amounts.

The utilization of USDA donated commodities is subject to the following requirements:

1. Tiger will properly handle, store and prepare all commodities.

2. A weekly inventory shall be taken of all commodities by Tiger. The report shall include for each USDA donated commodity, the commodities on hand at the beginning of the week, the quantity lost due to spoilage, theft or shrinkage and the balance at the end of the week.

3. Commodities received will be used solely for the benefit of those persons in the Jail.

4. Tiger shall credit to the County’s weekly invoice the USDA market value of each commodity item used for the week, less shipping and handling charges actually incurred.

5. All commodity records, including inventory, offering forms and commodity receipts, will be kept by Tiger for a period of not less than one (1) year from the close of the fiscal year to which they pertain at the Jail kitchen or at Tiger’ office in Jonesboro, Arkansas. At the end of the contract year, commodity records will be turned over to the County.

1029/810/01049428-3JSF 6 5. ACCESS TO RECORDS: Tiger shall maintain all books, documents, papers, accounting records, and other evidence pertaining to the cost incurred. They shall make such materials available at their respective offices at all reasonable times during the contract period and for three (3) years from the date of final payment under this Agreement for inspection by the County, or by any other authorized representative of the County. Copies thereof shall be furnished at no cost to the County, if requested.

6. CONFLICT OF INTEREST: Tiger certifies and warrants that neither it nor any of its directors, officers, agents, representatives or employees which will participate in any way in the performance of Tiger’ obligations hereunder has or will have any conflict of interest, direct or indirect, with the County, or any of its departments, divisions, agencies, officers, directors or agents.

7. QUALITY CONTROL: Tiger shall provide to the County in advance, a twenty-eight (28) day menu and daily menus for review. Such menus shall be followed without substantial deviation unless agreed to by the County. Such menus shall include, at no extra charge, requested requirements for special diets for religious and medical reasons as approved by the County.

8. INDEPENDENT CONTRACTOR RELATIONSHIP: The County and Tiger are and shall remain as independent contractors with respect to each other. The persons provided by Tiger to perform the services shall be Tiger employees and shall be under the sole and exclusive direction and control of Tiger. They shall not be considered employees of the County for any purposes. Tiger shall be responsible for compliance with all laws, rules and regulations involving, but not limited to, employment of labor, hours of labor, health and safety, working conditions, and payment of wages with respect to such persons. Tiger shall also be responsible for payment of taxes, including federal, state and municipal taxes chargeable or assessed with respect to its employees, such as Social Security, unemployment, Worker’s Compensation, disability insurance, and federal and state withholding. Tiger shall also be responsible for providing such reasonable accommodations, including auxiliary aids and services, as may be required under the Americans With Disabilities Act, 42 U.S.C. 12101 et seq., so as to enable any disabled person furnished by Tiger to perform the essential functions of the job. Tiger agrees to defend, indemnify, and hold harmless the County, from and against any loss, cost, claim, liability, damage, or expense (including attorney’s fees) that may be sustained by reason of Tiger’ failure to comply with this paragraph.

9. INCORPORATION OF PROPOSAL: In addition to the rights, duties and responsibilities set forth in this Agreement, Tiger shall perform its duties in accordance with the Proposal for the County by Tiger and the County’s Request for Proposal. Wherever any of the terms and conditions set forth in Tiger’ Proposal, the County’s Request for Proposal, or this Agreement conflict or are inconsistent, the parties agree that the conflict or inconsistency shall be resolved by applying the following order of document precedence:

A. This Agreement, B. The County's Request for Proposals,

1029/810/01049428-3JSF 7 C. Tiger Proposal.

10. DAMAGES: In the event of a breach of this Agreement by either party hereto resulting in damages to the other party, that party may recover from the party breaching the Agreement any and all damages that may be sustained.

11. GOVERNING LAW: This Agreement shall be governed by and construed in accordance with the laws of Indiana. The parties do hereby contract and agree that any disputes or litigation that may arise out of this Agreement shall be litigated in the appropriate court of the State of Indiana, Allen County. The parties do hereby agree to submit themselves to the jurisdiction of such court and do hereby agree to waive any defenses they may have to lack of jurisdiction over the person or subject matter. The parties do hereby further consent and stipulate that venue shall be proper in Allen County, Indiana, in any such actions. The parties further stipulate that all obligations or duties to be performed under the terms and conditions of this Agreement are performable in Allen County, Indiana.

12. NOTICES: All notices required or permitted to be made or given hereunder by one party to the other party shall be in writing and shall be deemed to have been given when hand-delivered, or on the date stated on the receipt if deposited in the United States mail in certified form, postage prepaid with return receipt requested, and addressed to such other party at its notice address or at such other address as may be specified by such other party by written notice sent or delivered in accordance herewith.

To: David Butler, Jail Commander Allen County Jail 417 South Calhoun Street Fort Wayne, Indiana 46802

To: Tiger Correctional Services 515 West Washington Avenue Jonesboro, Arkansas 72401

13. MUTUAL CONSENT TO CHANGE OF DUTIES: The duties of Tiger may be changed from time to time by the mutual consent of the parties hereto. Any such change of duties shall be documented in writing and signed by both of the parties hereto. Notwithstanding any such change, the duties of Tiger shall be construed as continuing under this Agreement as modified.

14. FORCE MAJEURE. Neither party shall be liable to the other or responsible for nonperformance of any of the terms of this Agreement due to unforeseeable causes beyond the reasonable control and without the fault or negligence of such party, including, but not restricted to acts of God or the public enemy, acts of government, fire, floods, epidemics, quarantine restrictions, strikes, freight embargoes, or unusually severe weather.

1029/810/01049428-3JSF 8 IN WITNESS WHEREOF, the parties have caused this Agreement to be signed by their duly authorized representatives, the day and year first above written.

TIGER: WITNESS:

Tiger Commissary Services, Inc. By:

04/03/2020 By: Date:

Printed Name: Wendy Day

Title: Territory Sales Manager

Date: 04-03-2020

COUNTY:

By: The Board of Commissioners of the County By: Sheriff of Allen County of Allen, Indiana

______F. Nelson Peters Date David Gladieux Date

Richard E. Beck Jr. Date

Therese M. Brown Date

ATTEST:

By: ______Chris Cloud, Deputy Auditor

1029/810/01049428-3JSF 9 JOINT SERVICES AGREEMENT

The Board of Commissioners of the County of Allen on behalf of the Allen County

Department of Environmental Management (“ACDEM”) and the City of Fort Wayne (the “City”) for providing household hazardous waste services for the year 2020.

WHEREAS, ACDEM currently provides household hazardous waste services for the residents of Allen County; and

WHEREAS, the City desires to expand said services, which expansion will benefit the residents of Allen County; and

WHEREAS, ACDEM agrees to expansion of said services; and

NOW, THEREFORE, for and in consideration of the promises and agreements set forth hereinafter the parties agree as follows:

1. This Agreement is entered into pursuant to I.C. 36-1-7-12.

2. ACDEM and the City agree to conduct joint household hazardous waste collections on April 18, 2020, May 16, 2020, August 15, 2020, September 19, 2020, October 10, 2020 and

November 14, 2020. Said collection shall be conducted at the ACDEM site off of Carroll Road in northwest Allen County during the hours of 9:00 a.m. to 2:00 p.m. At 2:00 p.m., those persons not in line will not be allowed to enter same, but all persons in the line shall be serviced.

3. Items acceptable at the site and the cost for taking same are set forth in “Exhibit A” attached hereto and made a part hereof. Items not acceptable at the site are set forth in “Exhibit

B” attached hereto and made a part hereof.

4. The City shall provide three (3) workers at the site who shall work from 8:30 a.m. until the site actually closes. Two (2) shall work as money collectors and one (1) shall work as a greeter. All remaining employees shall be provided by ACDEM or Veolia , ACDEM’s hazardous waste contractor, currently anticipated to be thirteen (13) in number and certified as household hazardous workers.

5. It is anticipated that the City will also provide at the site one (1) thirty (30) yard garbage roll off at its cost to ACDEM.

6. The City shall be responsible for paying for the removal of household hazardous waste as billed by Veolia. The cost of such removal is set forth in “Exhibit A” attached hereto and made a part hereof.

7. The City shall be responsible for collecting all fees paid at the drop of site and to the extent the fees exceed the billings from Veolia, the City shall be entitled to retain said fees and to the extent said fees are less than the billings from Veolia, the City shall make up the difference.

8. The parties shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations now in effect or hereafter adopted in the performance of their respective obligations under this Agreement. The parties agree to make all reasonable efforts to assist each other in complying with all applicable legal requirements.

9. Each party shall be liable for its own acts to the extent provided by law and hereby agrees to indemnify, hold harmless and defend the other, its officers and employees against any and all liability, loss, costs, damages, expenses, claims or actions including attorney fees which the other, its officers and employees may hereafter sustain incur or be required to pay, arising out of or by reason of any negligent act or omission of the party, its agents, servants or employees in the execution, performance, or failure to adequately perform its obligations pursuant to this

Contract. It is understood and agreed that liability of each party shall be limited by the provisions of the Indiana Code 34-4-16.5-4 or other applicable law. 10. The City shall reimburse ACDEM for hours worked by the HHW Coordinator to

provide services on each tox-away day. The reimbursement shall be equal to one and one-half (1

½) the hourly rate for the Coordinator. It shall be billed at the end of the month the event happens

and shall be due thirty (30) days later.

11. The City shall advertise each collection day, before said day in any or all of the

print, local TV or radio media outlets at its cost.

12. No party shall be liable or responsible to the other party, nor be deemed to have

defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement (except for any obligations to make payments to the other party hereunder), when and to the extent such failure or delay is caused by or results from acts beyond the impacted party’s (“Impacted Party”) reasonable control, including, without limitation, the following force majeure events (“Force Majeure Event(s)”): (a) acts of God; (b) flood, fire, earthquake, other potential disaster(s) or catastrophe(s), such as epidemics or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (d) government order or law; (e) actions, embargoes or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority; (g) national or regional emergency; (h) strikes, labor stoppages or slowdowns or other industrial disturbances; (i) shortage of adequate power or transportation facilities; and (j) other similar events beyond the reasonable control of the Impacted Party.

BOARD OF COMMISSIONERS CITY OF FORT WAYNE OF THE COUNTY OF ALLEN, STATE OF INDIANA By: ______

By:______Therese M. Brown

By: ______F. Nelson Peters

By: ______Richard E. Beck, Jr.

ATTEST:

______Chris Cloud, Deputy Auditor

36T4920 EXHIBIT A

February 13, 2020

Ms. Stacie Hubbert Allen County Department of Environmental Management 2260 Carroll Road Fort Wayne, IN 46818 P: (260) 449-4433 E: [email protected]

Re: 2020 Pricing Schedule

Dear Ms. Hubbert;

Veolia ES Technical Solutions, LLC (Veolia) is pleased to submit an itemized estimate for the proper disposal of the hazardous materials located at your facility in Fort Wayne, IN. This is a time and materials quote and the invoice will reflect actual labor hours required, supplies used and ultimate disposal fees. This quote is valid thru 2020.

Based upon our understanding of the scope of work as presented by ACDEM, the following is a summary of the proposed Veolia products and services:

Scope of Work This quotation includes the following activities:

Ultimate disposal at a Veolia approved facility Compensation Category Value Disposal: Bulked solvents $0.34 / lb. Bulked antifreeze $0.34 / lb. Bulked oil $0.34 / lb. Oil-based paints $0.80 / lb. Aerosol cans $0.80 / lb. Labpacks (flam liquids, poison liquids, $0.80 / lb. corrosives) Specialty labpacks for incineration (organic $1.71 / lb. peroxides, oxidizers, dangerous when wet, flammable solids, poison solids) PCB ballasts $1.71 / lb. Oil filters $0.75 / lb. Straight lamps $0.054 / linear foot

Veolia North America 5137 Indianapolis Blvd., East Chicago, IN 46312 tel: 219-391-0228 fax: 219-391-0243 www.veolianorthamerica.com

HID Lamps $0.65 each CFL’s $0.35 each U-shaped lamps $0.35 each $0.50 Alkaline batteries / lb. Nicad batteries $0.80 / lb. Lithium batteries $4.00 / lb. Non-PCB ballasts $0.20 / lb. Mobilization Fee: $250.00 per trip for straight truck $2500.00 for Saturday event Labor: $46.00 per hour, per person Supplies: $1000.00 per Saturday event EPA e-manifest fee: $27.50 per haz manifest if needed Energy and Security Surcharge: 10% of disposal only

Conditions Disposal pricing is subject to the facility’s acceptance of the waste material. Veolia reserves the right to exclude from service, at a minimum, dioxin and its precursors, compounds containing Mercury, PCBs, radioactive materials, explosives and certain pressurized cylinders. Materials that do not conform to generator certified waste information profile sheets may incur additional processing fees depending on the required treatment technology for the nonconforming waste, or will be rejected back to the generator’s site at the expense of the generator. Any generator supplied container offered for shipment that does not comply with UN/DOT specifications will not be accepted for off-site transport. Waste materials shipped in salvage drums will be subject to additional handling fees. Veolia will not accept improperly identified or unidentified materials. Certain chemicals offered for disposal may be excluded for management in this project scope and quotation. Due to their highly reactive nature (chemical explosives, temperature controlled materials, peroxide formers, shock sensitive materials, radioactive materials, unstable materials, damaged cylinders, unknown chemicals), innovative disposal technologies have been developed to specifically address these areas.

Should such reactive materials, unknown and unidentifiable materials, and not previously identified on the generators submitted inventory, be encountered during the scope of this project, Veolia will identify these items and prepare a separate quotation to encompass all aspects of specialized handling, labor, packaging, transportation and disposal or provide a Service Change Order for approval.

Miscellaneous Conditions All work performed will be in strict compliance with all federal, state and local regulations and laws. ACDEM must also comply with all applicable laws and regulations pertaining to generators of hazardous waste. Veolia will not accept improperly identified or unidentified materials.

Veolia North America 5137 Indianapolis Blvd., East Chicago, IN 46312 tel: 219-391-0228 fax: 219-391-0243 www.veolianorthamerica.com

Mobilization of crews to your project site will be scheduled on a shared route/project basis and is subject to availability of project crews, required equipment and geographic location. Veolia can provide expedited or dedicated pick up services upon request, which may result in additional service fees.

If you require additional time for evaluation or have any questions regarding the above, please feel free to call.

If a Purchase Order Number must be referenced for invoice payment, please include this information with your acceptance signature. Delay of payment due to missing or incomplete purchase order information will result in finance charges as defined in our attached Environmental Services Agreement. Veolia Payment Terms of Net thirty (30) days supersedes all payment terms as listed on customer’s issued purchase order.

To schedule a service date, please sign and return a copy of this letter via facsimile to (219) 391- 0243, Attention: Melissa Stick; via e-mail: [email protected] or the following address: Veolia ES Technical Solutions 5137 Indianapolis Blvd. East Chicago, IN 46312 Attention: Melissa Stick

Sincerely, ACCEPTED: Veolia North America ACDEM

Eric DePyssler

By: ______Account Manager Title: ______Date: ______Purchase Order: ______

Veolia North America 5137 Indianapolis Blvd., East Chicago, IN 46312 tel: 219-391-0228 fax: 219-391-0243 www.veolianorthamerica.com EXHIBIT B

The following materials will NOT be accepted thru the household hazardous waste collection program:

 RADIOACTIVE MATERIALS  UNSTABLE EXPLOSIVES (crystallized picric acid, ethers)  STABLE EXPLOSIVES (fireworks, ammunition)  BIOLOGICAL/MEDICAL WASTE (including sharps/needles)  COMPRESSED CYLINDERS (propane is accepted)  COMMERCIAL/BUSINESS WASTES

Allen County Highway

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

April 2, 2020

BID REFERENCE: BID REFERENCE #06-2020, 2020 Concrete Street Repairs for Scotia Subdivision, Phase II, in ALLEN COUNTY, INDIANA.

Bids for this project were received and opened on March 24, 2020 @ 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(s) of the bidder(s) and the sum of the Base Bid(s): Primco Inc. = $882,265.34 Garcia Concrete Construction, Inc. = $1,078,878.00 Brooks Construction Co., Inc. = $1,125,502.00

The Engineer's Estimate for this project was $1,160,256.00

After reviewing the bid submitted for this project, it is the Highway Department’s recommendation the Allen County Board of Commissioners accept and award Primco, Inc., the contract for the construction of this project on Friday, April 10, 2020.

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

______, Therese M. Brown, President

______, Richard E. Beck, Jr., Vice-President

______, F. Nelson Peters, Secretary

ATTEST: ALLEN COUNTY DEPUTY AUDITOR

______, Chris Cloud

DATE APPROVED: ______cc: K. Yagodinski, ACHD Purchasing Contractor Project File 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

Allen County Highway

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

March 27, 2020

BID REFERENCE: Bid Reference #05-2020, AUBURN ROAD OVER BELOT DRAIN, SMALL STRUCTURE #5034, PROJECT #05-360, in ALLEN COUNTY, INDIANA.

Bids for this project were received and opened on March 17, 2020 @ 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. Four (4) bids were received and opened. The name of the bidder and the sum of the Base Bid: Pioneer Associates, Inc. = $199,983.30 BoMack Construction = $215,882.15 Brooks Construction Co. Inc. = $267,263.00 API Construction Corp. = $283,895.00

The Engineer's Estimate for this project was $233,330.00

After reviewing the bid submitted for this project, it is the Highway Department’s recommendation the Allen County Board of Commissioners accept and award Pioneer Associates, Inc., the contract for the construction of this project on Friday, March 20th, 2020.

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, Jr., 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

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 Under the terms of I. C. 5-22-17-4 the Board of Commissioners may, with the agreement of the contractor, renew a contract.

The Allen County Board of Commissioners wishes to exercise the seventh extension of the following 2012 contract dated April 20, 2012 (copy attached) to include the period of March13th, 2020 through November 30th, 2020.

BID REFERENCE #09-12, FURNISH AND INSTALL TRAFFIC PAVEMENT MARKINGS ON VARIOUS ROADS IN ALLEN COUNTY, INDIANA FOR 2020, PROJECT #0002720 AND AT THE UNIT PRICES SUBMITTED FOR YEAR 2012.

If you choose to extend the above mentioned contract, it is understood that all the original terms, conditions, and prices of the contract shall remain unchanged. No escalation of prices can be allowed.

If this offer is not signed, notarized, and returned to this office by March 6th, 2020, it will be considered to be rejected.

ACCEPTED

Victory Trucking & Supply Inc. DBA Three Rivers Barricade & Equipment Company, Inc. wishes to extend its contract dated April 20th, 2012, with the Board of Commissioners of the County of Allen, according to the aforementioned terms and conditions.

Victory Trucking & Supply Inc. DBA Three Rivers Barricade Board of Commissioners of the County of Allen

______By:______By Therese M. Brown

______By:______Printed Richard E. Beck Jr.

______By:______Title F. Nelson Peters

Attest:______Nicholas D. Jordan, CPA, Auditor

STATE OF INDIANA ) ) SS: COUNTY OF ALLEN )

Before me, the undersigned, a Notary Public in and for said County and State, this _____ day of ______, 20______, personally appeared ______and acknowledged the execution of the foregoing ______as his/her voluntary act and deed. In witness whereof, I have hereunto subscribed my name and affixed my official seal.

______Notary Public ALLEN COUNTY HIGHWAY DEPARTMENT 200 E. Berry Street - Suite 280 -- Fort Wayne, IN 46802 Phone (260) 449-7369 Fax (260) 449-7594

2012 EXTENDED CONTRACT AMOUNT FURNISH AND INSTALL TRAFFIC PAINT PAVEMENT MARKINGS ON VARIOUS COUNTY ROADS, FOR THE YEAR 2020, PROJECT #0002720

DATE: 2/26/2020

ITEM DESCRIPTION QUANTITY: UNIT UNIT TOTAL

NO. COST COST

1.00 Mobilization and Demobilization 1.00 LS 1,625.00 $1,625.00

2.00 Line, Waterborne Paint, Broken Yellow, 4 inch 345,000.00 LFT 0.0620 21,390.00

3.00 Line, Waterborne Paint, Solid Yellow, 4 inch 1,660,000.00 LFT 0.0620 102,920.00 4.00 Line, Waterborne Paint, Broken White, 4 inch 26,500.00 LFT 0.0620 1,643.00 5.00 Line, Waterborne Paint, Solid White, 4 inch 2,200,000.00 LFT 0.0620 136,400.00 6.00 Maintenance of Traffic 1.00 LS 138.84 138.84

TOTAL $264,116.84

Page 1 of 1

7+68.7, 23.4' Pwp 7+68.7, 23.4' Pwp 7+56.1, 134.2' Pwp 7+00 7+91.8, 21.5' Stump 8+00 9+00

Grass 7+72.5, 161.5' Stump 7+41.3, 42.6' Handrail 7+42.2, 39.0' Handrail 7+42.9, 66.7' Handrail 7+43.8, 69.8' Handrail

7+43.6, 39.3' Wing Wall 7+45.3, 68.8' Wing Wall 460+007+60.7, 32.6' Wing Wall 7+62.6, 63.2' Wing Wall 7+88.0, 22.4' Guy Anchor 11+00 13+00 6+90.6, 19.5' Catch Basin 10+00 14+00 12+00 6+90.0, 42.1' Bridge Deck 6+92.0, 74.1' Bridge Deck 6+93.8, 41.8' Bridge Deck 6+96.2, 73.8' Bridge Deck 7+41.2, 42.6' Bridge Deck 7+42.0, 38.5' Bridge Deck 7+42.0, 38.5' Bridge Deck 7+42.7, 66.7' Bridge Deck 7+43.9, 70.6' Bridge Deck 15+00 7+54.0, 134.5' Guy Anchor 8+05.9, 58.9' Retaining Wall 8+56.2, 54.5' Retaining Wall 8+56.5, 60.5' Retaining Wall 6+45.0, 77.3' Alum. Guardrail 7+40.2, 29.9' Alum. Guardrail 7+40.9, 26.5' Alum. Guardrail 7+41.3, 44.3' Alum. Guardrail 7+43.0, 67.5' Alum. Guardrail 7+43.9, 23.0' Alum. Guardrail 7+58.8, 19.1' Alum. Guardrail 7+61.7, 83.4' Sewer Manhole 7+83.6, 16.3' Alum. Guardrail 8+33.5, 13.9' Alum. Guardrail 8+83.5, 12.9' Alum. Guardrail 9+33.5, 12.6' Alum. Guardrail 9+83.5, 12.8' Alum. Guardrail 7+41.0, 29.6' Single Post Sign 7+41.0, 29.6' Single Post Sign 7+41.2, 29.3' Single Post Sign 7+43.8, 37.4' Single Post Sign 6+46.4, 102.0' Alum. Guardrail 6+46.4, 102.0' Alum. Guardrail 7+46.5, 110.8' Alum. Guardrail 7+48.2, 129.1' Alum. Guardrail 7+55.6, 136.8' Alum. Guardrail 10+33.5, 12.9' Alum. Guardrail 10+83.5, 13.1' Alum. Guardrail 11+88.5, 13.8' Alum. Guardrail 12+38.5, 13.9' Alum. Guardrail 12+86.5, 14.0' Alum. Guardrail 13+34.1, 14.3' Alum. Guardrail 13+81.8, 14.1' Alum. Guardrail 14+05.6, 14.0' Alum. Guardrail 14+30.6, 14.4' Alum. Guardrail 14+80.4, 14.0' Alum. Guardrail 15+30.4, 13.9' Alum. Guardrail 15+80.4, 14.1' Alum. Guardrail 16+30.4, 14.2' Alum. Guardrail 16+80.4, 14.3' Alum. Guardrail 17+30.4, 14.3' Alum. Guardrail 7+55.6, 174.3' Single Post Sign 7+45.9, 25.5' Traf. Signal Strain Pole 7+75.6, 8.9' Signal Loop Detector Box 10+79.2, 6.9' Signal Loop Detector Box

Fractional Southwest Quarter Section 14, T29N, R10E Jackson Township Huntington County

Grass App. Ex. R/W

Grass Brush Tall Grass Grass CURVE DATA P.I. 13+50.02 "PR-3" Grass ǻ /W U.S. 24 R = 8000.00' Asph. Gravel Asph. T = 160.04' Asph. L = 320.03' Easement E = 1.60' (Legal Drain) SE = NONE Asph. P.O.T. 36+78.96 "PR-VINE" =P.O.T. 457+39.18 "UU" Grass Monument Type "B" Req'd. Tall Grass Asph. Grass P.I. 13+50.02 "PR-3" Asph. 1 ( Air Pump Asph. P.O.T. 6+88.76 "A - CR 900 N" Grass ǻ /W Rip Rap P.C. 11+89.98 "PR-3" =P.O.T. 457+38.27 "UU" Monument Type "B" Req'd. Monument Type "B" Req'd. BEGIN PROJECT P.T. 11+59.99 "PR-3" 12.0 Tons of Revetment Riprap P.C. 8+39.96 "PR-3" P.T. 15+10.01 "PR-3" Brush Grass Monument Type "B" Req'd. over 24.2 sys. Geotextiles STA. 7+36.90 "PR-3" Monument Type "B" Req'd. Monument Type "B" Req'd. Monument Type "B" Req'd.

App. Ex. R/W Ex. App. Grass App. Ex. R/W Cut Wall No. 1 Grass Grass Cow Creek (See Sheet 146) App. Ex. R/W Cow Creek Cow Creek App. Ex. R/W Rip Rap Grass Grass Constr. Limits Grass Grass

Asph. 6+00 6 ( Line "A - CR 900 N" 10+00 Asph. 15+00 Line "A - CR 900 N" 6 ( Asph. Line "PR-VINE" C.R. 900 N. 6 ( Remove Posts & 6 ( 6 ( Poles Complete Asph. Line "PR-3" Line of Pavement Remove Pipe 6 ( Saw Cut IAB FINANCIAL BANK Grass +ș +70.91) Grass App. Ex. R/W 49.00' Asph. Grass Grass App. Ex. R/W App. Ex. R/W Asph. Grass Grass Low Clearance Gate

Conc. 1 ( Woods MATCH LINE STA. 16+00 Asph. Constr. Limits R/W P.I. 10+00.00 "PR-3" App. Ex. R/W Woods Private ǻ 5W Lift Temporary R/W For +40.00 Monument Type "B" Req'd.

Ditch Construction & Asph. Line Tract Station 60.00' + +97.00) +75.00 Drive Removal ș +ș +56.65) Line of Pavement R/W

50.00' App. Grass Saw Cut Constr. Limits Asph. 60.00' Woods Note: Asph. ș(+94.25) +40.00 Do Not Disturb Wetland Area 90.00' 90.00' P.O.T. 6+88.03 "PR-3" R/W =P.O.T. 457+25.35 "UU", 0.00' Grass +25.00 Temporary R/W For ș +93.56) R/W =P.O.T. 6+87.86 "A - CR 900 N", 12.89' Rt. Cultivated Field Drive Construction 100.00' Woods Grass Monument Type "B" Req'd.

U.S. 24 Temporary R/W For Conc. Drive Construction 9+75.00, Cl. IV Drive Req'd. Rt. +75.00 +25.00 W=24', L=55', R=20' ,20 CURVE DATA 120.00' P.T. 456+68.07 "UU" P.I. 10+00.00 "PR-3" 120.00' Conc. ǻ 5W Asph. 13+00, Mod. Cl. V Drive Req'd. Rt. Asph. R = 8000.00' W=15', L=93', R=25',15' T = 160.04' Conc. Concrete Block L = 320.03' Car Wash E = 1.60' Cultivated Field Grass SE = NONE Grass

BARBARA SHIREY

BIGGS INDIANA PROPERTIES, LLC Fractional Southwest Quarter

455+00 Grass Section 14, T29N, R10E Gravel Jackson Township Huntington County

App. ș

ALL R/W ON THIS SHEET DESCRIBED FROM LINE 7+42.7, 92.2' Building 7+44.8, 76.7' Building 7+48.8, 130.8' Light Pole 7+52.0, 75.0' Conc. R/W Marker 7+59.3, 70.8' Commercial Sign 7+59.3, 70.8' Commercial Sign 7+59.5, 67.6' Commercial Sign 7+62.8, 54.4' Traf. Signal Strain Pole 7+69.3, 71.6' Commercial Sign 7+69.5, 68.4' Commercial Sign 7+74.6, 65.7' Alum. Guardrail 7+74.6, 65.7' Alum. Guardrail 7+76.0, 66.4' Control Box 7+77.2, 63.8' Alum. Guardrail 7+78.4, 71.3' Alum. Guardrail 7+78.4, 71.3' Alum. Guardrail 7+79.3, 66.4' Lift Station 7+79.5, 62.1' Alum. Guardrail 7+79.5, 62.1' Alum. Guardrail 7+79.6, 66.9' Sewer Manhole 7+82.8, 42.8' Pwp 7+83.8, 67.8' Alum. Guardrail 7+83.8, 67.8' Alum. Guardrail 7+83.8, 43.0' Pwp 7+86.8, 54.6' Overhead Clearance Gate 7+86.8, 54.6' Gate Post 8+00.0, 153.9' Delineator Post 8+00.1, 151.5' Delineator Post 8+00.2, 136.2' Building 8+00.2, 149.1' Delineator Post 8+01.2, 121.9' Building 8+01.5, 148.9' Retaining Wall 8+01.5, 149.4' Retaining Wall 8+20.1, 155.7' Delineator Post 8+21.2, 54.8' Overhead Clearance Gate 8+21.2, 54.8' Gate Post 8+21.4, 153.7' Building 8+21.4, 153.7' Building 8+23.1, 116.5' Porch 8+31.4, 151.3' Retaining Wall 8+31.4, 151.7' Retaining Wall 8+33.0, 118.8' Porch 8+33.1, 117.2' Porch 8+53.3, 54.5' Overhead Clearance Gate 8+53.3, 54.5' Gate Post 8+61.8, 121.1' Porch 8+67.2, 126.7' Building 8+68.8, 46.1' Guy Anchor 8+73.0, 79.7' Alum. Guardrail 8+89.8, 44.6' Tel. Pedestal 8+90.5, 45.2' Pwp 8+92.5, 47.4' U.G. Tel. Marker 8+92.5, 47.4' U.G. Tel. Marker 9+23.6, 100.1' Alum. Guardrail 9+44.4, 97.7' Alum. Guardrail 9+47.5, 71.4' Alum. Guardrail 9+58.0, 52.7' 15" CMP 9+62.1, 93.8' Alum. Guardrail 9+76.1, 88.0' Alum. Guardrail 9+88.1, 74.3' Alum. Guardrail 9+94.6, 47.1' Alum. Guardrail 9+96.0, 34.7' Control Point #127 9+99.1, 51.3' 15" CMP 10+20.3, 47.8' Pwp 10+57.8, 34.5' Single Post Sign 10+57.8, 34.5' Single Post Sign 11+43.7, 48.1' Pwp 13+43.0, 47.9' Pwp 14+36.6, 4.3' Panel Point #904 15+22.0, 48.7' Pwp 15+22.7, 46.9' TBM #24 "PR-3" UNLESS OTHERWISE NOTED 17+21.8, 51.9' Pwp 17+21.8, 51.9' Pwp

HORIZONTAL SCALE BRIDGE FILE INDIANA 1" = 30' ---- RECOMMENDED FOR APPROVAL 08/17/2015 DEPARTMENT OF TRANSPORTATION VERTICAL SCALE DESIGNATION DESIGN ENGINEER AS SHOWN 1400605 For Alignment References, See Alignment Geometric Tie-Up Sheets. SURVEY BOOK SHEETS DESIGNED: KW DRAWN: LK LINE "PR-3" 63 of 419 CONTRACT PROJECT CHECKED: BZ CHECKED: KW PLAN R-37393 1400605 800 800 PVI STA = 8+75 PVI STA = 13+85 ELEV = 753.63 ELEV = 756.20 VC = 150' VC = 250' 795 795

790 790

785 785

780 780 Guardrail Transition Type "WGB"

12.5' W-Beam Shop Curved at 8.5' Radius 775 3.125' Post Spacing 775 18.75' W-Beam Guardrail 3.125' Post Spacing Guardrail 1325.00' W-Beam Guardrail Req'd Lt. 770 Lt. 770 +47.52 +66.18

765 765 Cut Wall No. 1 Req'd Lt. +39.22 +61.42 760 760 Proposed Grade

+0.50% 755 -0.50% 755

7+60 9+40 Existing Profile, Line "PR-3" 751.24 Proposed Grade -0.30% 750.70 STR. NO. 43 STR. NO. 44 750 Sta. 9+40 Sta. 10+10 750 Str. 45 Special V-Bottom STR. NO. 42 Ditch Req'd Rt. Sta. 8+75 67' of 15" @ 1.72% 14' of 15" @ 0.31% Inv. = 745.09 -0.50% +0.40% Inv. = 747.20 60' of 18" @ 0.40% 745 745 Inv. = 746.00 10+15 BEGIN CONSTRUCTION Inv. = 745.95 745.95 Special 4' Flat Bottom Ditch Req'd Rt. Inv. = 744.85 12+50 Special 4' Flat Bottom Ditch Req'd Rt. STA. 7+36.90 "PR-3" 744.78 ELEV. 754.32 740 740

735 735

730 730

725 725

720 720 +15 +70

TBM#24 - R.R.SPIKE SET IN NORTH SIDE TELE. POLE 715 #R-20157 600'+/- WEST OF WEST END BRIDGE 715 2.1 Tons of Revetment Riprap on 3.0 Tons of Revetment Riprap on OVER RIVER. 45'+/- SOUTH OF CL LAFAYETTE 6.2 Sys. of Geotextile Req'd Rt. 8.1 Sys. of Geotextile Req'd Rt. CENTER RD. 1' ABOVE GRADE. Elev. 749.492 710 710 754.1 754.1 754.4 754.4 754.4 754.4 754.4 754.4 754.4 754.4 754.4 754.3 754.0 754.2 754.2 754.6 754.6 754.6 754.6 754.6 754.6 753.8 754.8 754.5 754.5 754.5 754.5 754.5 754.5 754.5 754.5 754.5 754.7 754.7 754.7 754.7 754.7 754.01 754.01 754.51 755.81 754.13 753.82 755.02 755.15 755.52 755.65 755.82 755.73 755.63 755.13 754.26 753.90 753.90 754.26 754.39 754.77 754.89 755.27 755.40 755.87 755.89 755.89 755.86 755.50 755.38 755.26 753.84 753.84 754.14 754.64 755.74

7+00 8+00 9+00 10+00 11+00 12+00 13+00 14+00 15+00 16+00

HORIZONTAL SCALE BRIDGE FILE INDIANA 1" = 30' ---- RECOMMENDED FOR APPROVAL 08/17/2015 DEPARTMENT OF TRANSPORTATION VERTICAL SCALE DESIGNATION DESIGN ENGINEER 1" = 5' 1400605

SURVEY BOOK SHEETS DESIGNED: KW DRAWN: LK LINE "PR-3" 64 of 419 CONTRACT PROJECT CHECKED: BZ CHECKED: KW PROFILE R-37393 1400605 Line "PR-3" 18' CZ 11' 14' 12' 12' 14' 16' 1' 1 5' 6' 2' 12' 12' 2' 6' 9' Varies *4' * 0' Sta 7+50 to 9+40 1'-5"

Begin Cut Wall No.1 @ Sta. 7+61.42 "PR-3 Profile Grade J K K O Exist. Ground -2% -2% -4% 26 29 6:1 29 Exist. Ground 3:1 3:1 2' (Typ.) Subgrade Treatment Type "I-B" See Detail "A" For Underdrain Configuration Detail "B" TYPICAL SECTION-MAINLINE 1 Width Varies 13'-9" to 5'-0" Sta. 7+36.90 to Sta. 12+40.00 Sta. 7+61.42 "PR-3 to 7+82.48 "PR-3" Scale: = 1" = 10'

Line "PR-3"

18' CZ 8' 14' 12' 12' 14' 16' 1' 2' 6' 2' 12' 12' 2' 6' 9' Varies 4' 1'-5"

Profile Grade K K O 29 -2% -2% 26 Exist. Ground 6:1 MIN 29 29 Exist. Ground 2:1 MAX 3:1 3:1 2' (Typ.) See Detail "A" U Detail "C" Subgrade Treatment Type "I-B" For Underdrain (See Sheet 5) Configuration

TYPICAL SECTION-MAINLINE Sta. 12+40.00 to Sta. 21+09.75 Scale: = 1" = 10'

CURB AND GUTTER TURNOUT, COMBINED, MODIFIED No Scale

Line "PR-3"

Refer To Cross Sections 8' LEGEND 1'-6" Shoulder 8' 14' 12' 12' 12' 8' 1 5' 6' 2' J HMA SHOULDER 2'-0" 6'-0" 1'-0" 2' 6' 2' 12' Full Depth 165#/Syd. QC/QA-HMA, 3, 70, Surface 9.5 mm on O K 495#/Syd. QC/QA-HMA, 1, 64, Base 25.0 mm on 1'-5" K J O 6.5" Compacted Agg., No. 53 Base 2 -4% -4% 6:1 Railing Type FC, 2'-9" K HMA FULL DEPTH PAVEMENT (Refer to Bridge Drawings 165#/Syd. QC/QA-HMA, 3, 70, Surface 9.5 mm on Profile Grade DES #1401175) 275#/Syd. QC/QA-HMA, 3, 70, Intermediate 19.0 mm on Subgrade Treatment, 2'-0" Subgrade Treatment 330#/Syd. QC/QA-HMA, 3, 64, Base 19.0 mm on

K K M 1'-0" 29 -2% Type "I-B" Type "I-B" -2% -4% 6" Pipe, 250#/Syd. QC/QA-HMA, 5, 76, Intermediate OG 19.0 mm on Agregate for 2'-0" 6:1 MIN Exist. Ground Type 4 16 U 330#/Syd. QC/QA-HMA, 3, 64, Base 19.0 mm Exist. Ground 2:1 MAX Underdrain Cut Wall No. 1 2' (Typ.) 1'-2" (See Sheet No. 146) M Moment Slab (See Sheet No. 149) Subgrade Treatment Type "I-B" Detail "C" 1 Width Varies 13'-9" to 5'-0" See Detail "A" O Compacted Aggregate, No. 53, Base (See Sheet 5) Sta. 7+61.42 "PR-3 to 7+82.48 "PR-3" For Underdrain 2 Slope Varies (1% Min./10% Max.) U Underdrain Configuration TYPICAL SECTION-MAINLINE Sta. 23+04.25 to Sta. 25+78.88 DETAIL "A" DETAIL 'B' 16 Curb and Gutter, B, Concrete, Modified (See Detail Sheet No. 5) Scale: 1" = 10' SCALE: 1/4" = 1'-0" NOT TO SCALE 26 Sodding, Nursery

29 Seeding, U

30 Seeding, Native, B

NOTES: 1. A safety edge shall be placed in the surface and intermediate layers of all edges of pavements that are not bound by a curb or barrier wall or adjacent to a guardrail. (See Detail, Sheet No. 4) CZ = Clear Zone

HORIZONTAL SCALE BRIDGE FILE INDIANA AS SHOWN ---- RECOMMENDED FOR APPROVAL 08/17/2015 DEPARTMENT OF TRANSPORTATION VERTICAL SCALE DESIGNATION DESIGN ENGINEER AS SHOWN 1400605

SURVEY BOOK SHEETS DESIGNED: KW DRAWN: LK TYPICAL SECTIONS 3 of 419 CONTRACT PROJECT CHECKED: BZ CHECKED: KW LINE "PR-3" R-37393 1400605 Line "PR-3" 18' CZ 11' 14' 12' 12' 14' 16' 1' 1 5' 6' 2' 12' 12' 2' 6' 9' Varies *4' * 0' Sta 7+50 to 9+40 1'-5"

Line "PR-3"

18' CZ 8' 14' 12' 12' 14' 16' 1' 2' 6' 2' 12' 12' 2' 6' 9' Varies 4' 1'-5"

TYPICAL SECTION-MAINLINE Sta. 12+40.00 to Sta. 21+09.75 Scale: = 1" = 10'

CURB AND GUTTER TURNOUT, COMBINED, MODIFIED No Scale

Line "PR-3"

29 Seeding, U

30 Seeding, Native, B

HORIZONTAL SCALE BRIDGE FILE INDIANA AS SHOWN ---- RECOMMENDED FOR APPROVAL 08/17/2015 DEPARTMENT OF TRANSPORTATION VERTICAL SCALE DESIGNATION DESIGN ENGINEER AS SHOWN 1400605

Line "PR-3"

18' CZ 8' 14' 12' 12' 14' 16' 1' 2' 6' 2' 12' 12' 2' 6' 9' Varies 4' 1'-5"

TYPICAL SECTION-MAINLINE Sta. 12+40.00 to Sta. 21+09.75 Scale: = 1" = 10'

CURB AND GUTTER TURNOUT, COMBINED, MODIFIED No Scale

Line "PR-3"

29 Seeding, U

30 Seeding, Native, B

HORIZONTAL SCALE BRIDGE FILE INDIANA AS SHOWN ---- RECOMMENDED FOR APPROVAL 08/17/2015 DEPARTMENT OF TRANSPORTATION VERTICAL SCALE DESIGNATION DESIGN ENGINEER AS SHOWN 1400605

Line "PR-3"

18' CZ 8' 14' 12' 12' 14' 16' 1' 2' 6' 2' 12' 12' 2' 6' 9' Varies 4' 1'-5"

TYPICAL SECTION-MAINLINE Sta. 12+40.00 to Sta. 21+09.75 Scale: = 1" = 10'

CURB AND GUTTER TURNOUT, COMBINED, MODIFIED No Scale

Line "PR-3"

29 Seeding, U

30 Seeding, Native, B

HORIZONTAL SCALE BRIDGE FILE INDIANA AS SHOWN ---- RECOMMENDED FOR APPROVAL 08/17/2015 DEPARTMENT OF TRANSPORTATION VERTICAL SCALE DESIGNATION DESIGN ENGINEER AS SHOWN 1400605

SURVEY BOOK SHEETS DESIGNED: KW DRAWN: LK TYPICAL SECTIONS 3 of 419 CONTRACT PROJECT CHECKED: BZ CHECKED: KW LINE "PR-3" R-37393 1400605

ACCOUNTS PAYABLE VOUCHER REGISTER

County County of Allen, Indiana Governmental Unit Agency

For Period March 19 and April 7, 2020 Pages 1 of 22 pages

VOUCHER OFFICE, DEPARTMENT AMOUNT OF AMOUNT WARRANT DATE FILED NUMBER NAME OF CLAIMANT OR FUND VOUCHER ALLOWED NUMBER MEMORANDUM 3/4/2020 2020-003830 BOB BARKER COMPANY INC (EFT) Sheriff's Office $30.82 $30.82 97840 3/4/2020 2020-003831 OFFICE DEPOT INC * Sheriff's Office $252.68 $252.68 714882 3/4/2020 2020-003833 RICOH USA, INC. (EFT) Sheriff's Office $37.88 $37.88 98006 3/4/2020 2020-003844 ENVIRO CLEAN INC (EFT) Sheriff's Office $225.00 $225.00 97968 3/4/2020 2020-003845 CIOCCAS EXECUTIVE CLEANING (EFT) Sheriff's Office $225.00 $225.00 97949 3/4/2020 2020-003846 BLUE GUARDIAN Sheriff's Office $400.00 $400.00 714906 3/5/2020 2020-003884 ALLEN COUNTY PRINT SERVICES Sheriff's Office $2,670.10 $2,670.10 714886 3/5/2020 2020-003886 US UNIFORM & SUPPLY (EFT) Sheriff's Office $3,931.90 $3,931.90 97955 3/5/2020 2020-003887 BROWNELLS INC (EFT) Sheriff's Office $22.58 $22.58 97877 3/5/2020 2020-003888 LANGUAGE TRAINING CENTER (EFT) Sheriff's Office $300.00 $300.00 97895 3/5/2020 2020-003890 RADIATION PHYSICS CONSULTING Sheriff's Office $865.00 $865.00 714902 3/6/2020 2020-003925 EMERGENCY MEDICINE OF IN, LLC (EFT) Sheriff's Office $61.25 $61.25 97913 3/6/2020 2020-003927 ST JOSEPH HOSPITAL-INMATES (EFT) Sheriff's Office $629.00 $629.00 97883 3/6/2020 2020-003928 SUMMIT RADIOLOGY PC (EFT) Sheriff's Office $70.88 $70.88 97930 3/6/2020 2020-003930 OFFICE DEPOT INC * Sheriff's Office $61.09 $61.09 714882 3/9/2020 2020-004004 QHG OF FORT WAYNE INC Human Resources $112.50 $112.50 714873 3/9/2020 2020-004005 OFFICE DEPOT INC * Sheriff's Office $53.60 $53.60 714882 3/9/2020 2020-004006 DENTAL DELIVERY SYSTEMS Sheriff's Office $962.50 $962.50 714905 3/9/2020 2020-004009 HEALTHCARE WASTE MANAGEMENT (EFT)Sheriff's Office $265.95 $265.95 97944 3/9/2020 2020-004011 FORT WAYNE NEWSPAPERS LEGAL (EFT)Sheriff's Office $61.15 $61.15 97850 3/9/2020 2020-004013 EAST STATE VETERINARY CLNC INC-EFT Sheriff's Office $315.14 $315.14 97839 3/9/2020 2020-004015 POSTMASTERS (EFT) Sheriff's Office $1,575.55 $1,575.55 97951 3/9/2020 2020-004050 CANON SOLUTIONS AMERICA (EFT) Sheriff's Office $5.86 $5.86 97924 3/10/2020 2020-004097 NOWAK SUPPLY CO INC (EFT) Surveyor's Office $27.60 $27.60 97858 3/10/2020 2020-004105 SEILER INSTRUMENT & MFG (EFT) Surveyor's Office $2,748.00 $2,748.00 97902 3/10/2020 2020-004121 ALLEN COUNTY PRINT SERVICES Surveyor's Office $363.25 $363.25 714886 3/10/2020 2020-004152 SUMMIT FOOD SERVICE MANAGEMENT Sheriff'sLLC Office $21,118.44 $21,118.44 714897 3/10/2020 2020-004154 OFFICE DEPOT INC * Sheriff's Office $720.13 $720.13 714882 3/10/2020 2020-004155 ADAMS REMCO INC *(EFT) Sheriff's Office $18.68 $18.68 97885 3/10/2020 2020-004158 NORTH SIDE PLUMBING & HTG (EFT) Sheriff's Office $8.90 $8.90 97857 3/10/2020 2020-004162 BOB BARKER COMPANY INC (EFT) Sheriff's Office $4,241.25 $4,241.25 97840 3/10/2020 2020-004165 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $1,741.87 $1,741.87 97851 3/10/2020 2020-004166 SEELY OFFICE SOLUTIONS (EFT) Sheriff's Office $1,694.00 $1,694.00 97931 3/10/2020 2020-004183 SHERWIN WILLIAMS CO#1227 (EFT) Juvenile Center $615.02 $615.02 97889 3/11/2020 2020-004224 ZOLL SERVICES LLC Sheriff's Office $12,289.59 $12,289.59 714892 3/11/2020 2020-004226 LUTHERAN MEDICAL GROUP Sheriff's Office $58.81 $58.81 714889 3/11/2020 2020-004228 IDEMIA IDENTITY & SECURITY USA -EFT Sheriff's Office $130.18 $130.18 97950 3/11/2020 2020-004229 THOMSON REUTERS - WEST (EFT) Clerk's Office $168.00 $168.00 97939 3/11/2020 2020-004233 GRAYBAR * (EFT) Maintenance $2,156.73 $2,156.73 97846 3/11/2020 2020-004250 EMP TECHNICAL GROUP (EFT) Sheriff's Office $3,344.50 $3,344.50 97897 3/11/2020 2020-004256 OFFICE DEPOT INC * Recorder's Office $18.98 $18.98 714882 3/11/2020 2020-004257 SNOUFFER, ERIC E - (EFT) Circuit Court $25.00 $25.00 97888 3/11/2020 2020-004259 BECKMAN LAWSON (EFT) Circuit Court $300.00 $300.00 97841 3/12/2020 2020-004270 OFFICE DEPOT INC * Sheriff's Office $61.71 $61.71 714882 3/12/2020 2020-004271 BRATEMANS INC (EFT) Sheriff's Office $324.96 $324.96 97843 3/12/2020 2020-004273 ATHENAHEALTH INC (EFT) Health $3,712.39 $3,712.39 97980 3/12/2020 2020-004274 INTERIOR PRODUCTS SUPPLY (EFT) Health $300.84 $300.84 97985 3/12/2020 2020-004275 SHERWIN WILLIAMS CO#1227 (EFT) Health $204.76 $204.76 97889 3/12/2020 2020-004276 CENTRAL INDIANA HARDWARE (EFT) Health $267.60 $267.60 97838 3/12/2020 2020-004278 SCHAAB METAL PRODUCTS INC Health $43.00 $43.00 714879 3/12/2020 2020-004279 BURNS CABINETS & DISPLAYS (EFT) Health $1,417.25 $1,417.25 97921 3/12/2020 2020-004280 OFFICE DEPOT INC * Maintenance $105.12 $105.12 714882 3/12/2020 2020-004282 POSTMASTERS (EFT) Clerk's Office $4,978.62 $4,978.62 97951 3/12/2020 2020-004283 DRAINCABLES DIRECT Maintenance $567.00 $567.00 714896 3/12/2020 2020-004284 ALLEN COUNTY HIGHWAY DEPT Maintenance $3,192.04 $3,192.04 714876 3/12/2020 2020-004285 HANSON, JAMES A (EFT) Superior Court $1,850.00 $1,850.00 98000 3/12/2020 2020-004287 ALLEN COUNTY SERVICES DEPT NIRCC $244.89 $244.89 714878 3/12/2020 2020-004291 OFFICE DEPOT INC * Sheriff's Office $168.17 $168.17 714882 3/12/2020 2020-004293 KOEHLINGER SECURITY TECH (EFT) Sheriff's Office $27.50 $27.50 97852 3/12/2020 2020-004294 MYERS, WENDY Circuit Court $250.00 $250.00 714908 3/13/2020 2020-004295 ALLEN COUNTY COMMUNITY CORRECTIONSEnvironmental Management $271.25 $271.25 714890 3/13/2020 2020-004296 ALLEN COUNTY SERVICES DEPT Environmental Management $150.02 $150.02 714878 3/13/2020 2020-004297 HOBART GLOSSON (EFT) Maintenance $203.12 $203.12 97847 3/13/2020 2020-004298 PROTECHS INC (EFT) Maintenance $4,350.58 $4,350.58 97988 3/13/2020 2020-004300 WAYNE-VAUGHN EQUIPMENT CO INC (EFT)Maintenance $94.80 $94.80 97864 3/13/2020 2020-004301 GASOLINE EQUIPMENT SERVICE (EFT) Purchasing $244.47 $244.47 97848 3/13/2020 2020-004302 TWIN BROTHERS LLC (EFT) Purchasing $280.00 $280.00 97923 3/13/2020 2020-004303 YEOMAN SERVICE CENTER (EFT) Purchasing $69.95 $69.95 97918 3/13/2020 2020-004304 UNITED OIL CORP (EFT) Purchasing $728.70 $728.70 98004 3/13/2020 2020-004305 HAMILTON, CHRISTOPHER P (EFT) Superior Court $1,730.77 $1,730.77 97891 3/13/2020 2020-004306 PARKER SERVICE INC (EFT) Purchasing $35.00 $35.00 97859 3/13/2020 2020-004307 KOEHLINGER SECURITY TECH (EFT) Maintenance $46.70 $46.70 97852 3/13/2020 2020-004308 ALLEN COUNTY SERVICES DEPT Superior Court $365.33 $365.33 714878 3/13/2020 2020-004309 ALLEN COUNTY SERVICES DEPT Superior Court $75.28 $75.28 714878 3/13/2020 2020-004310 CONFIDENTIAL SHREDDING SERVICES EFTSuperior Court $45.00 $45.00 97972 3/13/2020 2020-004311 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $25.00 $25.00 97979 3/13/2020 2020-004312 SCOTT, MICHAEL BRUCE Superior Court $25.00 $25.00 97976 3/13/2020 2020-004313 AUTOZONE INC Purchasing $40.69 $40.69 714883 3/13/2020 2020-004314 ALLEN COUNTY COMMUNITY CORRECTIONSPurchasing $490.00 $490.00 714890 3/13/2020 2020-004315 MCMAHONS BEST-ONE (EFT) Purchasing $1,234.44 $1,234.44 97854 3/13/2020 2020-004316 ALLEN COUNTY SERVICES DEPT Coroner's Office $550.88 $550.88 714878 3/13/2020 2020-004317 ANTHONY MOTOR PARTS CORP (EFT) Purchasing $269.94 $269.94 97835 3/13/2020 2020-004318 FORENSIC & PATHOLOGY CONSULT (EFT)Coroner's Office $15,725.00 $15,725.00 97916 3/13/2020 2020-004319 MACYS AUTO PARTS (EFT) Purchasing $193.18 $193.18 97853 3/13/2020 2020-004320 MACYS AUTO PARTS (EFT) Purchasing $563.43 $563.43 97853 3/13/2020 2020-004321 MIDWEST PARTS LLC (EFT) Purchasing $634.45 $634.45 97940 3/13/2020 2020-004322 AUTOZONE INC Sheriff's Office $205.92 $205.92 714883 3/13/2020 2020-004323 CRAWFORD SUPPLY CO (EFT) Sheriff's Office $910.80 $910.80 98187 3/13/2020 2020-004325 INDIANA DEPARTMENT OF TOXICOLOGYSheriff's Office $40.00 $40.00 714895 3/13/2020 2020-004326 ITSAVVY LLC (EFT) Superior Court $781.14 $781.14 97907 3/13/2020 2020-004327 NOWAK SUPPLY CO INC (EFT) Sheriff's Office $21.01 $21.01 97858 3/13/2020 2020-004329 REDWOOD TOXICOLOGY LABORATORY (EFT)Adult Probation $6,240.00 $6,240.00 97910 3/13/2020 2020-004330 ALLEN COUNTY SERVICES DEPT Adult Probation $175.19 $175.19 714878 3/13/2020 2020-004331 ALLEN COUNTY SERVICES DEPT County Assessor's Office $334.41 $334.41 714878 3/13/2020 2020-004332 OFFICE DEPOT INC * Health $65.94 $65.94 714882 3/13/2020 2020-004333 LOWES * (EFT) Maintenance $262.08 $262.08 97894 3/13/2020 2020-004334 ABM ONSITE SERVICES MIDWEST INC Election Board $10.00 $10.00 714899 3/13/2020 2020-004335 LOWES * (EFT) Maintenance $93.48 $93.48 97894 3/13/2020 2020-004336 ALLEN COUNTY SERVICES DEPT Health $1,373.39 $1,373.39 714878 3/13/2020 2020-004337 OFFICE DEPOT INC * Election Board $55.98 $55.98 714882 3/13/2020 2020-004341 MIDWEST PRESORT SERVICE County Assessor's Office $49,891.42 $49,891.42 97992 3/16/2020 2020-004347 BEERS MALLERS BACKS & SALIN (EFT) Environmental Management $372.50 $372.50 97900 3/16/2020 2020-004348 ADAMS, NICHOLAS A (EFT) Public Defender $1,730.77 $1,730.77 97920 3/16/2020 2020-004349 BELLINGER LAW OFFICE (EFT) Public Defender $1,730.77 $1,730.77 97965 3/16/2020 2020-004350 CLIFTON, JOHN G (EFT) Public Defender $1,730.77 $1,730.77 97886 3/16/2020 2020-004351 LAW OFFICE OF MEGAN L CLOSE LLC Public Defender $1,730.77 $1,730.77 97999 3/16/2020 2020-004352 ESSEX JR., THOMAS Public Defender $1,730.77 $1,730.77 97996 3/16/2020 2020-004353 TRINITY SERVICES GROUP INC Juvenile Center $6,146.43 $6,146.43 714904 3/16/2020 2020-004354 FLORA, DANIELLE (EFT) Public Defender $1,730.77 $1,730.77 97964 3/16/2020 2020-004355 ROGERS LAW OFFICE LLC Public Defender $1,730.77 $1,730.77 98002 3/16/2020 2020-004356 GHILARDI, MICHAEL (EFT) Public Defender $1,730.77 $1,730.77 97974 3/16/2020 2020-004357 KOEHLINGER , DENIS L (EFT) Public Defender $1,730.77 $1,730.77 97814 3/16/2020 2020-004358 LANGE, BRIAN J Public Defender $1,730.77 $1,730.77 97911 3/16/2020 2020-004359 MCELROY, NATHAN (EFT) Public Defender $1,730.77 $1,730.77 97957 3/16/2020 2020-004360 LAW OFFICE OF JON J OLINGER LLC Public Defender $1,730.77 $1,730.77 97995 3/16/2020 2020-004361 RENBARGER LAW FIRM (EFT) Public Defender $1,730.77 $1,730.77 97952 3/16/2020 2020-004362 SWIHART, T DEAN (EFT) Public Defender $1,730.77 $1,730.77 97887 3/16/2020 2020-004363 CHERRIE LB WELLS (EFT) Public Defender $2,115.39 $2,115.39 97994 3/16/2020 2020-004364 STUCKY LAUER & YOUNG LLP (EFT) Public Defender $1,730.77 $1,730.77 97979 3/16/2020 2020-004366 KENN-FELD GROUP (EFT) Juvenile Center $939.50 $939.50 97970 3/16/2020 2020-004367 CDW GOVERNMENT INC (EFT) Superior Court $625.00 $625.00 97932 3/16/2020 2020-004368 ALLEN COUNTY SERVICES DEPT Public Defender $32.03 $32.03 714878 3/16/2020 2020-004369 CDW GOVERNMENT INC (EFT) Commissioners' Office $160.00 $160.00 97932 3/16/2020 2020-004370 OFFICE DEPOT INC * Superior Court $110.17 $110.17 714882 3/16/2020 2020-004371 OFFICE DEPOT INC * Superior Court $19.99 $19.99 714882 3/16/2020 2020-004372 OFFICE DEPOT INC * Public Defender $37.51 $37.51 714882 3/16/2020 2020-004373 OFFICE DEPOT INC * Superior Court $56.56 $56.56 714882 3/16/2020 2020-004374 THOMSON REUTERS - WEST (EFT) Public Defender $679.90 $679.90 97939 3/16/2020 2020-004375 PROFESSIONAL LANGUAGE SERVICES LLCSuperior Court $55.00 $55.00 98001 3/16/2020 2020-004376 POSTMASTERS (EFT) Superior Court $203.67 $203.67 97951 3/16/2020 2020-004377 RICOH USA, INC. (EFT) Superior Court $1,487.84 $1,487.84 98006 3/16/2020 2020-004378 IMAGING OFFICE SYSTEMS INC (EFT) Superior Court $1,846.91 $1,846.91 97872 3/16/2020 2020-004379 INTERIOR PRODUCTS SUPPLY (EFT) Purchasing $307.40 $307.40 97985 3/16/2020 2020-004380 METAL SUPERMARKETS (EFT) Purchasing $51.13 $51.13 97942 3/16/2020 2020-004382 SCHENKELS DAIRY (EFT) Youth Services Center $145.28 $145.28 97925 3/16/2020 2020-004383 PERFECTION BAKERIES (EFT) Youth Services Center $42.42 $42.42 97898 3/16/2020 2020-004384 OFFICE DEPOT INC * Youth Services Center $112.39 $112.39 714882 3/16/2020 2020-004385 STANZ FOODSERVICE INC (EFT) Youth Services Center $2,215.07 $2,215.07 97954 3/16/2020 2020-004386 ALLEN COUNTY SERVICES DEPT Youth Services Center $208.70 $208.70 714878 3/16/2020 2020-004387 JACK LAURIE GROUP (EFT) Youth Services Center $9,290.00 $9,290.00 97870 3/16/2020 2020-004388 FORT WAYNE NEWSPAPERS LEGAL (EFT)Surveyor's Office $153.57 $153.57 97850 3/16/2020 2020-004389 L&D MAIL MASTERS INC Treasurer's Office $58,660.00 $58,660.00 97993 3/16/2020 2020-004391 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004392 FORT WAYNE NEWSPAPERS LEGAL (EFT)Surveyor's Office $62.70 $62.70 97850 3/16/2020 2020-004393 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004394 OFFICE DEPOT INC * Sheriff's Office $31.25 $31.25 714882 3/16/2020 2020-004397 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004398 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004399 FORT WAYNE PRINTING COMPANY (EFT)Memorial Coliseum $259.00 $259.00 97945 3/16/2020 2020-004400 ENTERPRISE RENT-A-CAR Clerk's Office $87.70 $87.70 714898 3/16/2020 2020-004401 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004402 SPECIALIZED PRINTED PRDCTS (EFT) Clerk's Office $2,727.90 $2,727.90 97880 3/16/2020 2020-004403 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004404 AG PLUS INC (EFT) Memorial Coliseum $1,482.94 $1,482.94 97834 3/16/2020 2020-004405 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004406 CROWN BATTERY SYSTEMS (EFT) Memorial Coliseum $77.45 $77.45 97956 3/16/2020 2020-004407 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004408 BURNS CABINETS & DISPLAYS (EFT) Clerk's Office $286.00 $286.00 97921 3/16/2020 2020-004409 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Memorial Coliseum $212.47 $212.47 97833 3/16/2020 2020-004410 ARAB TERMITE & PEST CONTROL (EFT) Maintenance $35.00 $35.00 97836 3/16/2020 2020-004411 KENDALL ELECTRIC INC (EFT) Memorial Coliseum $427.98 $427.98 97908 3/16/2020 2020-004413 BATTERIES PLUS BULBS (EFT) Memorial Coliseum $473.53 $473.53 97871 3/16/2020 2020-004414 UNITED PARCEL SERVICE Parks $12.02 $12.02 714884 3/16/2020 2020-004415 CONNOLLYS DO-IT-BEST (EFT) Memorial Coliseum $71.94 $71.94 97937 3/16/2020 2020-004416 BRINKS INC (EFT) Memorial Coliseum $1,072.75 $1,072.75 97929 3/16/2020 2020-004418 LEADERS STAFFING LLC (EFT) Memorial Coliseum $21,019.07 $21,019.07 97873 3/16/2020 2020-004419 FERGUSON FACILITIES SUPPLY (EFT) Parks $182.41 $182.41 97912 3/16/2020 2020-004420 ALLEN COUNTY SERVICES DEPT Parks $372.29 $372.29 714878 3/16/2020 2020-004424 TECHSOLUTIONS CORP (EFT) Memorial Coliseum $247.59 $247.59 97981 3/16/2020 2020-004425 NEW ERA TECHNOLOGY Memorial Coliseum $4,340.00 $4,340.00 97938 3/16/2020 2020-004426 CORSICA TECHNOLOGIES LLC Memorial Coliseum $108.00 $108.00 714909 3/16/2020 2020-004427 CINTAS CORPORATION (EFT) Memorial Coliseum $97.68 $97.68 97855 3/16/2020 2020-004428 MYERS, WENDY Circuit Court $100.00 $100.00 714908 3/16/2020 2020-004429 SCOTT, MICHAEL BRUCE Circuit Court $25.00 $25.00 97976 3/16/2020 2020-004430 REAL CLEAN (EFT) Maintenance $20.00 $20.00 97971 3/16/2020 2020-004431 STURM, PAUL R (EFT) Circuit Court $25.00 $25.00 97896 3/16/2020 2020-004432 SHAMBAUGH KAST BECK & WILLIAMS(EFT)Circuit Court $200.00 $200.00 97823 3/16/2020 2020-004433 REAL CLEAN (EFT) Maintenance $25.00 $25.00 97971 3/16/2020 2020-004434 SETLAK, MICHAEL (EFT) Circuit Court $400.00 $400.00 97958 3/16/2020 2020-004435 REAL CLEAN (EFT) Maintenance $1,060.00 $1,060.00 97971 3/16/2020 2020-004436 REAL CLEAN (EFT) Maintenance $290.00 $290.00 97971 3/16/2020 2020-004437 CONSOLIDATED COMMUNICATIONS (EFT)Auditor's Office $230,667.75 $230,667.75 97917 3/16/2020 2020-004438 REAL CLEAN (EFT) Maintenance $90.00 $90.00 97971 3/16/2020 2020-004439 REAL CLEAN (EFT) Maintenance $60.00 $60.00 97971 3/16/2020 2020-004440 REAL CLEAN (EFT) Maintenance $45.00 $45.00 97971 3/16/2020 2020-004441 REAL CLEAN (EFT) Maintenance $310.00 $310.00 97971 3/16/2020 2020-004442 WATCHGUARD VIDEO (EFT) Sheriff's Office $98,175.00 $98,175.00 97960 3/16/2020 2020-004443 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $9,700.15 $9,700.15 97851 3/16/2020 2020-004444 VFP FIRE SYSTEMS Parks $108.00 $108.00 714903 3/16/2020 2020-004445 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $15,804.89 $15,804.89 97903 3/16/2020 2020-004446 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $2,694.02 $2,694.02 97903 3/16/2020 2020-004447 EI PHYO AUNG (EFT) Health $665.50 $665.50 97977 3/16/2020 2020-004448 MCKESSON MEDICAL-SURGICAL (EFT) Memorial Coliseum $520.50 $520.50 97867 3/16/2020 2020-004449 OFFICE DEPOT INC * Memorial Coliseum $184.32 $184.32 714882 3/16/2020 2020-004450 SAW RIDGEWAY (EFT) Health $1,512.50 $1,512.50 97947 3/16/2020 2020-004451 ALLEN, THOMAS C (EFT) Superior Court $556.00 $556.00 97881 3/16/2020 2020-004452 MCKESSON MEDICAL-SURGICAL (EFT) Youth Services Center $190.85 $190.85 97867 3/16/2020 2020-004453 BELLINGER LAW OFFICE (EFT) Superior Court $60.00 $60.00 97965 3/16/2020 2020-004454 CLOSE, LEAH J (EFT) Superior Court $440.00 $440.00 97987 3/16/2020 2020-004455 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $9,112.64 $9,112.64 97903 3/16/2020 2020-004457 CHRISTOFF & CHRISTOFF ATTY (EFT) Superior Court $440.00 $440.00 97818 3/16/2020 2020-004458 FREW LAW OFFICE (EFT) Superior Court $140.00 $140.00 97962 3/16/2020 2020-004459 FUMAROLO, GREGORY (EFT) Superior Court $340.00 $340.00 97822 3/16/2020 2020-004460 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $368.00 $368.00 97928 3/16/2020 2020-004461 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $2,285.85 $2,285.85 97903 3/16/2020 2020-004462 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $360.00 $360.00 97928 3/16/2020 2020-004463 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $1,305.96 $1,305.96 97903 3/16/2020 2020-004464 HARMEYER LAW FIRM (EFT) Superior Court $756.00 $756.00 97943 3/16/2020 2020-004465 KOEHLINGER , DENIS L (EFT) Superior Court $660.00 $660.00 97814 3/16/2020 2020-004466 LANGE, BRIAN J Superior Court $40.00 $40.00 97911 3/16/2020 2020-004467 MCELROY, NATHAN (EFT) Superior Court $200.00 $200.00 97957 3/16/2020 2020-004468 MCGEE, PAULA Superior Court $340.00 $340.00 714885 3/16/2020 2020-004469 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $600.00 $600.00 97979 3/16/2020 2020-004470 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $520.00 $520.00 97979 3/16/2020 2020-004471 URBERG, KONRAD (EFT) Superior Court $280.00 $280.00 97901 3/16/2020 2020-004472 ARAMARK SPORTS & ENTERTAINMENT Health $549.78 $549.78 714874 3/16/2020 2020-004473 EMERGENCY MEDICINE OF IN LLC (EFT) Sheriff's Office $145.44 $145.44 97913 3/16/2020 2020-004474 ST JOSEPH HOSPITAL-INMATES (EFT) Sheriff's Office $989.04 $989.04 97883 3/16/2020 2020-004476 CITY OF FT WAYNE (EFT) Commissioners' Office $914.30 $914.30 97819 3/16/2020 2020-004477 OFFICE DEPOT INC * Recorder's Office $15.46 $15.46 714882 3/16/2020 2020-004478 UNITED PARCEL SERVICE Health $15.88 $15.88 714884 3/16/2020 2020-004480 ESG SECURITY INC (EFT) Memorial Coliseum $3,827.00 $3,827.00 97890 3/16/2020 2020-004481 ADAMS REMCO INC *(EFT) Health $36.91 $36.91 97885 3/16/2020 2020-004482 ULINE INC (EFT) Health $207.88 $207.88 97875 3/16/2020 2020-004484 CITY OF FT WAYNE (EFT) Information Technology $25,513.20 $25,513.20 97819 3/17/2020 2020-004485 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $938.01 $938.01 97903 3/17/2020 2020-004486 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $1,305.94 $1,305.94 97903 3/17/2020 2020-004487 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $182.27 $182.27 97903 3/17/2020 2020-004488 EXECUTIVE MANAGEMENT SRVCS (EFT) Maintenance $400.98 $400.98 97903 3/17/2020 2020-004489 JUDICIAL SYSTEMS INC (EFT) Superior Court $13,871.00 $13,871.00 97933 3/17/2020 2020-004490 MICHAELA O'CONNELL BLUME (EFT) Superior Court $550.00 $550.00 97997 3/17/2020 2020-004491 SPANICUS LLC (EFT) Superior Court $8,272.00 $8,272.00 97878 3/17/2020 2020-004492 OFFICE DEPOT INC * Superior Court $118.27 $118.27 714882 3/17/2020 2020-004494 ULINE INC (EFT) Election Board $2,360.73 $2,360.73 97875 3/17/2020 2020-004495 INDIANA STAMP COMPANY INC (EFT) Auditor's Office $38.43 $38.43 97856 3/17/2020 2020-004497 LEE SUPPLY CORP-FT WAYNE (EFT) Purchasing $378.92 $378.92 97948 3/17/2020 2020-004499 ADAMS REMCO INC *(EFT) Clerk's Office $23.04 $23.04 97885 3/17/2020 2020-004504 WYSS, JEAN Superior Court $156.45 $156.45 714910 3/17/2020 2020-004505 ABM ONSITE SERVICES MIDWEST INC Superior Court $605.00 $605.00 714899 3/17/2020 2020-004507 OFFICE DEPOT INC * Clerk's Office $307.81 $307.81 714882 3/17/2020 2020-004508 OFFICE DEPOT INC * Clerk's Office $112.85 $112.85 714882 3/17/2020 2020-004509 OFFICE DEPOT INC * Clerk's Office $88.47 $88.47 714882 3/17/2020 2020-004510 SUMMIT FOOD SERVICE MANAGEMENT Sheriff'sLLC Office $18,477.29 $18,477.29 714897 3/17/2020 2020-004511 BROWNELLS INC (EFT) Sheriff's Office $344.52 $344.52 97877 3/17/2020 2020-004512 OFFICE DEPOT INC * Sheriff's Office $185.62 $185.62 714882 3/17/2020 2020-004513 OFFICE DEPOT INC * Clerk's Office $99.99 $99.99 714882 3/17/2020 2020-004514 INDIANA DEPARTMENT OF TOXICOLOGYSheriff's Office $40.00 $40.00 714895 3/17/2020 2020-004515 OFFICE DEPOT INC * Clerk's Office $44.41 $44.41 714882 3/17/2020 2020-004516 DAIGLE LAW GROUP LLC Sheriff's Office $1,740.00 $1,740.00 714907 3/17/2020 2020-004517 INTERIOR PRODUCTS SUPPLY (EFT) Memorial Coliseum $46.70 $46.70 97985 3/17/2020 2020-004518 ANIXTER INC (EFT) Memorial Coliseum $727.87 $727.87 97946 3/17/2020 2020-004519 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Memorial Coliseum $1,445.00 $1,445.00 97833 3/17/2020 2020-004520 KOORSEN FIRE & SECURITY (EFT) Juvenile Center $19.95 $19.95 97963 3/17/2020 2020-004521 PASSIVE SECURITY SOLUTIONS LLC Sheriff's Office $66,359.33 $66,359.33 97978 3/17/2020 2020-004522 HEAT POWER ENGINEERING CO INC (EFT)Juvenile Center $75.00 $75.00 97845 3/17/2020 2020-004525 OFFICE DEPOT INC * Juvenile Center $103.42 $103.42 714882 3/17/2020 2020-004526 JOHNSON CONTROLS Memorial Coliseum $133.64 $133.64 97934 3/17/2020 2020-004527 KENDALL ELECTRIC INC (EFT) Juvenile Center $77.70 $77.70 97908 3/17/2020 2020-004528 BEERS MALLERS BACKS & SALIN (EFT) Building $160.00 $160.00 97900 3/17/2020 2020-004529 MCGUIRE, ERIN (EFT) Building $1,000.00 $1,000.00 97982 3/17/2020 2020-004530 OFFICE DEPOT INC * Building $306.81 $306.81 714882 3/17/2020 2020-004531 ALLEN COUNTY SERVICES DEPT Building $4,986.07 $4,986.07 714878 3/17/2020 2020-004532 NICHOLS PAPER & SUPPLY CO (EFT) Memorial Coliseum $64.90 $64.90 97909 3/17/2020 2020-004533 PROTECHS INC (EFT) Building $279.46 $279.46 97988 3/17/2020 2020-004534 BUSINESS CONSULTING & Building $28.91 $28.91 97983 3/17/2020 2020-004535 BEERS MALLERS BACKS & SALIN (EFT) Building $2,469.58 $2,469.58 97900 3/17/2020 2020-004536 MCKESSON MEDICAL-SURGICAL (EFT) Memorial Coliseum $153.23 $153.23 97867 3/17/2020 2020-004537 WLDE 101.7 Building $300.00 $300.00 714887 3/17/2020 2020-004538 ALLEN COUNTY SERVICES DEPT Juvenile Center $1,257.99 $1,257.99 714878 3/17/2020 2020-004539 HARMEYER LAW FIRM (EFT) Juvenile Center $580.00 $580.00 97943 3/17/2020 2020-004540 DEGREASING ENGINEERS (EFT) Juvenile Center $250.00 $250.00 714881 3/17/2020 2020-004541 BOB BARKER COMPANY INC (EFT) Juvenile Center $287.20 $287.20 97840 3/17/2020 2020-004542 COMCAST (EFT) Juvenile Center $133.51 $133.51 97812 3/17/2020 2020-004543 COMCAST (EFT) Juvenile Center $140.93 $140.93 97812 3/17/2020 2020-004544 MARTINS FLAG SHOP INC Memorial Coliseum $357.60 $357.60 714871 3/17/2020 2020-004545 FORT WAYNE NEWSPAPERS-PBM SINGLEBuilding $48.00 $48.00 714888 3/17/2020 2020-004546 ALLEN, THOMAS C (EFT) Juvenile Center $180.00 $180.00 97881 3/17/2020 2020-004547 ALLEN COUNTY SERVICES DEPT Homeland Security $64.55 $64.55 714878 3/17/2020 2020-004554 BEERS MALLERS BACKS & SALIN (EFT) Commissioners' Office $552.50 $552.50 97900 3/17/2020 2020-004555 BEERS MALLERS BACKS & SALIN (EFT) Commissioners' Office $9,436.38 $9,436.38 97900 3/17/2020 2020-004556 OFFICE DEPOT INC * Memorial Coliseum $29.37 $29.37 714882 3/17/2020 2020-004557 OFFICE DEPOT INC * Health $265.65 $265.65 714882 3/17/2020 2020-004558 OFFICE DEPOT INC * Sheriff's Office $103.01 $103.01 714882 3/17/2020 2020-004559 FORT WAYNE NEWSPAPERS LEGAL (EFT)Commissioners' Office $50.30 $50.30 97850 3/17/2020 2020-004560 LASSUS BROS OIL INC (EFT) Purchasing $12,314.54 $12,314.54 97820 3/17/2020 2020-004561 ADAMS REMCO INC *(EFT) Commissioners' Office $99.70 $99.70 97885 3/17/2020 2020-004562 ALLEN COUNTY SERVICES DEPT Commissioners' Office $45.08 $45.08 714878 3/17/2020 2020-004563 THOMSON REUTERS - WEST (EFT) Commissioners' Office $199.75 $199.75 97939 3/17/2020 2020-004564 NORFOLK SOUTHERN CORP (EFT) Commissioners' Office $300.00 $300.00 97824 3/17/2020 2020-004565 MEYER AUTO SALES INC (EFT) Commissioners' Office $1,931.60 $1,931.60 98005 3/17/2020 2020-004566 FORT WAYNE NEWSPAPERS-PBM SINGLECommissioners' Office $288.60 $288.60 714888 3/17/2020 2020-004567 CITY OF FT WAYNE (EFT) Commissioners' Office $11,162.83 $11,162.83 97819 3/17/2020 2020-004568 BURT BLEE DIXON SUTTON & BLOOM (EFTCommissioners' Office $436.50 $436.50 97844 3/16/2020 2020-004569 KOEHLINGER SECURITY TECH (EFT) Community Corrections $25.50 $25.50 97852 3/16/2020 2020-004570 ALLEN COUNTY SERVICES DEPT Community Corrections $2,726.03 $2,726.03 714878 3/16/2020 2020-004571 CANON SOLUTIONS AMERICA (EFT) Community Corrections $150.69 $150.69 97924 3/16/2020 2020-004573 CALIBRE PRESS Community Corrections $359.00 $359.00 714894 3/16/2020 2020-004574 SPANICUS LLC (EFT) Community Corrections $130.35 $130.35 97878 3/16/2020 2020-004575 CINTAS CORPORATION (EFT) Community Corrections $23.20 $23.20 97855 3/16/2020 2020-004576 JANITORS SUPPLY CO INC * (EFT) Community Corrections $60.62 $60.62 97851 3/16/2020 2020-004577 OFFICE DEPOT INC * Community Corrections $508.76 $508.76 714882 3/16/2020 2020-004578 ALLEN COUNTY PRINT SERVICES Community Corrections $2,342.10 $2,342.10 714886 3/16/2020 2020-004579 BI INC - BEHAVIORAL INTRVTION (EFT) Community Corrections $5,225.85 $5,225.85 97825 3/17/2020 2020-004580 MOTOROLA SOLUTIONS * (EFT) Community Corrections $4,178.57 $4,178.57 97899 3/17/2020 2020-004581 OLD FORT SPECIALTY CORP (EFT) Community Corrections $296.62 $296.62 97879 3/17/2020 2020-004582 CREATIVE SIGN RESOURCES (EFT) Sheriff's Office $4,199.00 $4,199.00 97984 3/17/2020 2020-004583 OFFICE DEPOT INC * Commissioners' Office $89.39 $89.39 714882 3/17/2020 2020-004584 USI INSURANCE SERVICES LLC Commissioners' Office $50.00 $50.00 714893 3/17/2020 2020-004585 FT WAYNE PARKING CO (EFT) Commissioners' Office $1,220.00 $1,220.00 97969 3/17/2020 2020-004586 KRAFFT WATER SOLUTIONS, LLC (EFT) Surveyor's Office $16,486.60 $16,486.60 97989 3/17/2020 2020-004587 WILDLIFE WRANGLERS LLC Surveyor's Office $285.00 $285.00 714900 3/17/2020 2020-004588 HARTLEY EXCAVATING AND (EFT) Surveyor's Office $2,700.00 $2,700.00 97986 3/17/2020 2020-004589 KNOTT DRAINAGE & EXCAVATING INC Surveyor's Office $17,219.86 $17,219.86 714901 3/17/2020 2020-004590 HOFFMAN BULLDOZING & FARM (EFT) Surveyor's Office $3,090.93 $3,090.93 97961 3/18/2020 2020-004591 NORTH SIDE PLUMBING & HTG (EFT) Maintenance $128.09 $128.09 97857 3/18/2020 2020-004592 NORTH SIDE PLUMBING & HTG (EFT) Maintenance $39.60 $39.60 97857 3/18/2020 2020-004593 ALLEN COUNTY RECORDER Surveyor's Office $50.00 $50.00 714868 3/18/2020 2020-004594 Dutch Made Enterprises Inc Surplus - Auditor's $8,972.34 $8,972.34 715020 3/18/2020 2020-004595 ALLEN COUNTY SERVICES DEPT Maintenance $1,374.36 $1,374.36 714878 3/18/2020 2020-004596 ALLEN COUNTY SERVICES DEPT Maintenance $56.62 $56.62 714878 3/18/2020 2020-004597 D&K LTD/MAT MATTERS &LINENS (EFT) Sheriff's Office $70.45 $70.45 97967 3/18/2020 2020-004598 RIDGE FORT WAYNE CO (EFT) Maintenance $150.39 $150.39 97906 3/18/2020 2020-004599 GW BERKHEIMER CO INC (EFT) Maintenance $48.39 $48.39 97842 3/18/2020 2020-004600 INTERIOR PRODUCTS SUPPLY (EFT) Purchasing $273.20 $273.20 97985 3/18/2020 2020-004601 MOSS BUILDING PRODUCTS (EFT) Purchasing $755.00 $755.00 97953 3/18/2020 2020-004602 DAN'S FISH FRY SERVICE, INC Health $45.00 $45.00 714925 3/18/2020 2020-004603 CRESCENT AVENUE GARDENS (EFT) Maintenance $12.58 $12.58 97826 3/18/2020 2020-004604 WAYNE-VAUGHN EQUIPMENT CO INC (EFT)Maintenance $14.99 $14.99 97864 3/18/2020 2020-004605 WAYNE FASTENERS INC (EFT) Maintenance $39.94 $39.94 97862 3/18/2020 2020-004606 MONAHAN C & C DISTRIBUTORS INC Maintenance $14.18 $14.18 97990 3/18/2020 2020-004607 CLARION ASSOCIATES (EFT) Planning Services $10,142.10 $10,142.10 97919 3/18/2020 2020-004608 MIDWEST TILE & CNCRT PROD INC (EFT)Health $23.00 $23.00 97869 3/18/2020 2020-004609 LOWES * (EFT) Health $65.15 $65.15 97811 3/18/2020 2020-004610 INDIANA OFFICE CENTER LP Planning Services $700.00 $700.00 714926 3/18/2020 2020-004611 ALLEN COUNTY SERVICES DEPT Planning Services $40.66 $40.66 714878 3/18/2020 2020-004612 LASSUS BROS OIL INC (EFT) Purchasing $8,830.10 $8,830.10 97820 3/2/2020 2020-004613 ELECTRONIC RECYCLERS (EFT) Environmental Management $4,815.30 $4,815.30 97915 3/18/2020 2020-004614 ADVANCED SYSTEMS GROUPS (EFT) Maintenance $880.67 $880.67 97905 3/19/2020 2020-004615 ADVANCED SYSTEMS GROUPS (EFT) Maintenance $725.00 $725.00 97905 3/19/2020 2020-004616 BIG C LUMBER CO (EFT) Maintenance $555.51 $555.51 97959 3/19/2020 2020-004617 Bethanne Jackson Health $45.00 $45.00 714927 3/19/2020 2020-004618 PROFESSIONAL FOOD EQUIP SRV (EFT) Sheriff's Office $1,356.46 $1,356.46 97966 3/19/2020 2020-004619 LAW ENFORCEMENT TARGETS (EFT) Sheriff's Office $38.86 $38.86 97831 3/19/2020 2020-004620 LAW ENFORCEMENT TRAINING BOARD-EFTSheriff's Office $100.00 $100.00 97884 3/19/2020 2020-004621 OFFICE DEPOT INC * Sheriff's Office $50.75 $50.75 714882 3/19/2020 2020-004622 CITY OF FT WAYNE (EFT) Sheriff's Office $394.74 $394.74 97819 3/19/2020 2020-004623 Kruse Brian Surplus - Auditor's $500.00 $500.00 715022 3/19/2020 2020-004624 A-1 DOOR SPECIALTIES INC (EFT) Maintenance $610.50 $610.50 98049 3/19/2020 2020-004625 Parker James D & Marlene M Surplus - Auditor's $274.72 $274.72 715011 3/19/2020 2020-004626 JANITORS SUPPLY CO INC * (EFT) Maintenance $1,030.00 $1,030.00 98065 3/19/2020 2020-004627 Lightner Clinton L & Rita M Surplus - Auditor's $749.09 $749.09 715023 3/18/2020 2020-004628 Harlan Caroline B & Foster Luke N Surplus - Auditor's $15.00 $15.00 715012 3/19/2020 2020-004629 Taylor Rick E & Katrina S Surplus - Auditor's $1,777.74 $1,777.74 715024 3/19/2020 2020-004630 WAYNE PIPE & SUPPLY CO INC (EFT) Sheriff's Office $165.94 $165.94 97863 3/18/2020 2020-004631 Mohamad Mohamad Hussein Bin Surplus - Auditor's $46.20 $46.20 715013 3/18/2020 2020-004632 Slater Jeffrey S & Carole E Surplus - Auditor's $25.00 $25.00 715014 3/18/2020 2020-004633 Horn Chad & Michelle Surplus - Auditor's $10.45 $10.45 715015 3/18/2020 2020-004634 Combs Lyndsay M Surplus - Auditor's $20.79 $20.79 715016 3/18/2020 2020-004635 DeLeon Jerry & Carleen Ann Surplus - Auditor's $14.00 $14.00 715009 3/18/2020 2020-004636 Graber Martin Tr Surplus - Auditor's $1,879.58 $1,879.58 715017 3/18/2020 2020-004637 Schermerhorn Austin L Surplus - Auditor's $726.03 $726.03 715010 3/18/2020 2020-004638 Stuckey Shelly Surplus - Auditor's $1,108.82 $1,108.82 715018 3/18/2020 2020-004639 Pond Gregory C & Amy M Surplus - Auditor's $1,535.48 $1,535.48 715019 3/18/2020 2020-004640 Dutch Made Inc Surplus - Auditor's $2,729.30 $2,729.30 715021 3/19/2020 2020-004641 NICHOLS PAPER & SUPPLY CO (EFT) Maintenance $1,020.40 $1,020.40 98106 3/19/2020 2020-004642 JANITORS SUPPLY CO INC * (EFT) Parks $245.44 $245.44 97851 3/19/2020 2020-004643 TREASURER ALLEN COUNTY Treasurer's Office $4,049.09 $4,049.09 714869 3/19/2020 2020-004644 LEE SUPPLY CORP-FT WAYNE (EFT) Maintenance $176.96 $176.96 98130 3/19/2020 2020-004645 Chandler French Parks $850.00 $850.00 715003 3/19/2020 2020-004646 Stephanie Kanjala Parks $110.00 $110.00 715007 3/19/2020 2020-004647 NATIONAL MEDICAL SERVICES INC Coroner's Office $4,955.00 $4,955.00 714875 3/19/2020 2020-004648 LEE SUPPLY CORP-FT WAYNE (EFT) Maintenance $321.02 $321.02 98130 3/19/2020 2020-004649 YMCA (EFT) Superior Court $105,913.27 $105,913.27 98007 3/19/2020 2020-004650 Cindy Heath Parks $220.00 $220.00 715004 3/19/2020 2020-004651 CENTRAL INDIANA HARDWARE (EFT) Maintenance $24.00 $24.00 98053 3/19/2020 2020-004652 OFFICE DEPOT INC * Building $533.31 $533.31 715070 3/19/2020 2020-004653 MENARDS - ILLINOIS RD (EFT) Maintenance $44.30 $44.30 98125 3/19/2020 2020-004654 WEAS ENGINEERING INC Maintenance $700.00 $700.00 98161 3/19/2020 2020-004655 WEAS ENGINEERING INC Maintenance $298.67 $298.67 97998 3/19/2020 2020-004656 SHERWIN WILLIAMS CO#1227 (EFT) Maintenance $1,386.83 $1,386.83 98096 3/19/2020 2020-004657 OFFICE DEPOT INC * County Assessor's Office $94.80 $94.80 715070 3/19/2020 2020-004658 CENTRAL SUPPLY CO INC (EFT) Maintenance $38.36 $38.36 98054 3/20/2020 2020-004659 BRATEMANS INC (EFT) Maintenance $100.00 $100.00 98058 3/20/2020 2020-004660 LEE SUPPLY CORP-FT WAYNE (EFT) Purchasing $20.34 $20.34 98130 3/20/2020 2020-004661 GRAYBAR * (EFT) Purchasing $864.00 $864.00 98060 3/20/2020 2020-004662 JANITORS SUPPLY CO INC * (EFT) Maintenance $207.20 $207.20 98065 3/20/2020 2020-004663 OFFICE DEPOT INC * Memorial Coliseum $23.75 $23.75 715070 3/20/2020 2020-004664 OFFICE DEPOT INC * Superior Court $50.68 $50.68 715070 3/20/2020 2020-004665 CONNOLLYS DO-IT-BEST (EFT) Memorial Coliseum $21.97 $21.97 98122 3/20/2020 2020-004666 LEAGUE FOR THE BLIND AND DISABLED Superior Court $100.00 $100.00 715081 3/20/2020 2020-004667 CINTAS FIRST AID & SAFETY (EFT) Maintenance $77.91 $77.91 98121 3/20/2020 2020-004668 LEADERS STAFFING LLC (EFT) Memorial Coliseum $14,371.14 $14,371.14 98081 3/20/2020 2020-004669 SENKO, MATTHEW Superior Court $2,353.85 $2,353.85 98160 3/20/2020 2020-004670 AD LAB Superior Court $1,948.00 $1,948.00 715069 3/20/2020 2020-004671 OFFICE DEPOT INC * Superior Court $219.14 $219.14 715070 3/20/2020 2020-004672 LEADERS STAFFING LLC (EFT) Memorial Coliseum $3,008.80 $3,008.80 98010 3/20/2020 2020-004673 ESG SECURITY INC (EFT) Memorial Coliseum $666.75 $666.75 98012 3/20/2020 2020-004674 KONE INC (EFT) Memorial Coliseum $2,509.81 $2,509.81 98095 3/20/2020 2020-004675 CINTAS CORPORATION (EFT) Memorial Coliseum $170.88 $170.88 98070 3/20/2020 2020-004676 FRONTIER (EFT) Commissioners' Office $3,453.33 $3,453.33 98014 3/20/2020 2020-004677 FRONTIER (EFT) Commissioners' Office $677.65 $677.65 98014 3/20/2020 2020-004678 MID AMERICA RINK SERVICES (EFT) Memorial Coliseum $1,055.59 $1,055.59 98101 3/20/2020 2020-004679 CINTAS CORPORATION (EFT) Maintenance $602.38 $602.38 98070 3/20/2020 2020-004680 VERIZON WIRELESS LLC Commissioners' Office $4,116.00 $4,116.00 98016 3/20/2020 2020-004681 VERIZON WIRELESS LLC Commissioners' Office $1,032.07 $1,032.07 98016 3/20/2020 2020-004682 VERIZON WIRELESS LLC Commissioners' Office $3,663.01 $3,663.01 98016 3/20/2020 2020-004683 OFFICE DEPOT INC * Voter Registration $41.18 $41.18 715070 3/20/2020 2020-004684 Graber Adam R & Enos Jr & Joan S Surplus - Auditor's $1,816.84 $1,816.84 715025 3/20/2020 2020-004685 CONNOLLYS DO-IT-BEST (EFT) Maintenance $190.09 $190.09 98114 3/20/2020 2020-004686 CONNOLLYS DO-IT-BEST (EFT) Maintenance $18.65 $18.65 98114 3/20/2020 2020-004687 GRAINGER INC, W W (EFT) Maintenance $163.87 $163.87 98061 3/20/2020 2020-004688 GRAINGER INC, W W (EFT) Maintenance $17.28 $17.28 98061 3/20/2020 2020-004689 FOUR-U PACKAGING SUPPLIES (EFT) Memorial Coliseum $989.16 $989.16 98148 3/20/2020 2020-004690 JANITORS SUPPLY CO INC * (EFT) Memorial Coliseum $30.00 $30.00 98065 3/20/2020 2020-004691 RIDGE COMPANY AUTOMOTIVE (EFT) Maintenance $160.42 $160.42 98077 3/20/2020 2020-004692 RIDGE COMPANY AUTOMOTIVE (EFT) Maintenance $79.06 $79.06 98077 3/20/2020 2020-004693 LOWES * (EFT) Maintenance $474.32 $474.32 98100 3/20/2020 2020-004694 OFFICE DEPOT INC * Health $307.81 $307.81 715070 3/20/2020 2020-004695 KOEHLINGER SECURITY TECH (EFT) Memorial Coliseum $16.50 $16.50 98066 3/20/2020 2020-004696 ALLEN COUNTY WAR MEMORIAL COLISEUMMemorial Coliseum $2,044.55 $2,044.55 714994 3/20/2020 2020-004697 KELLEY CHEVROLET (EFT) Maintenance $92.86 $92.86 98091 3/20/2020 2020-004698 APPLIED CONCEPTS INC (EFT) Sheriff's Office $20,165.00 $20,165.00 98040 3/20/2020 2020-004699 BOB BARKER COMPANY INC (EFT) Sheriff's Office $195.70 $195.70 98056 3/20/2020 2020-004700 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $895.82 $895.82 98065 3/20/2020 2020-004701 DIAMOND DRUGS INC (EFT) Sheriff's Office $58,855.41 $58,855.41 98112 3/20/2020 2020-004702 UNITED PARCEL SERVICE Sheriff's Office $18.77 $18.77 715071 3/20/2020 2020-004703 BRATEMANS INC (EFT) Sheriff's Office $211.96 $211.96 98058 3/20/2020 2020-004704 INDIANA MICHIGAN POWER COMPANY Maintenance $37,109.76 $37,109.76 714993 3/20/2020 2020-004705 ALLEN, THOMAS C (EFT) Superior Court $80.00 $80.00 98087 3/20/2020 2020-004706 BELLINGER LAW OFFICE (EFT) Superior Court $180.00 $180.00 98145 3/20/2020 2020-004707 CHRISTOFF & CHRISTOFF ATTY (EFT) Superior Court $480.00 $480.00 98036 3/20/2020 2020-004708 FLORA, DANIELLE (EFT) Superior Court $80.00 $80.00 98143 3/20/2020 2020-004709 FRANKLIN, LINDSAY (EFT) Superior Court $480.00 $480.00 98154 3/20/2020 2020-004710 FUMAROLO, GREGORY (EFT) Superior Court $180.00 $180.00 98039 3/20/2020 2020-004711 GRIEBEL LAW OFFICE LLC (EFT) Superior Court $280.00 $280.00 98117 3/20/2020 2020-004712 HARMEYER LAW FIRM (EFT) Superior Court $380.00 $380.00 98129 3/20/2020 2020-004713 KOEHLINGER , DENIS L (EFT) Superior Court $300.00 $300.00 98033 3/20/2020 2020-004714 MCGEE, PAULA Superior Court $800.00 $800.00 715072 3/20/2020 2020-004715 RENBARGER LAW FIRM (EFT) Superior Court $660.00 $660.00 98135 3/20/2020 2020-004716 SPILLERS, YVONNE (EFT) Superior Court $80.00 $80.00 98108 3/20/2020 2020-004717 URBERG, KONRAD (EFT) Superior Court $40.00 $40.00 98103 3/20/2020 2020-004718 Amanda Ladig Parks $60.00 $60.00 715001 3/20/2020 2020-004719 STUCKY LAUER & YOUNG LLP (EFT) Superior Court $480.00 $480.00 98151 3/20/2020 2020-004720 RICOH USA, INC. (EFT) Environmental Management $47.01 $47.01 98163 3/20/2020 2020-004721 SNYDER FOOD SERVICES (EFT) Environmental Management $18.75 $18.75 98124 3/20/2020 2020-004722 COMCAST (EFT) Memorial Coliseum $344.39 $344.39 98015 3/20/2020 2020-004723 FRONTIER (EFT) Memorial Coliseum $19.88 $19.88 98014 3/20/2020 2020-004724 NIPSCO Memorial Coliseum $16,674.22 $16,674.22 714998 3/20/2020 2020-004725 DISKEY ARCHITECTURAL SIGNAGE (EFT) Memorial Coliseum $281.00 $281.00 98055 3/23/2020 2020-004726 ESG SECURITY INC (EFT) Memorial Coliseum $2,720.00 $2,720.00 98098 3/23/2020 2020-004727 INDIANA MICHIGAN POWER COMPANY Sheriff's Office $12,020.52 $12,020.52 714993 3/23/2020 2020-004728 MACYS AUTO PARTS (EFT) Purchasing $2,288.76 $2,288.76 98068 3/23/2020 2020-004729 QUALITY CORRECTIONAL CARE LLC (EFT)Sheriff's Office $235,265.83 $235,265.83 98152 3/23/2020 2020-004730 CIOCCAS EXECUTIVE CLEANING (EFT) Sheriff's Office $234.48 $234.48 98217 3/23/2020 2020-004731 T&T LASER ENGRAVERS (EFT) Sheriff's Office $18.50 $18.50 98144 3/23/2020 2020-004732 ANTHONY MOTOR PARTS CORP (EFT) Purchasing $1,599.82 $1,599.82 98052 3/23/2020 2020-004733 COMCAST (EFT) Sheriff's Office $11.35 $11.35 98015 3/23/2020 2020-004734 BRATEMANS INC (EFT) Sheriff's Office $139.99 $139.99 98058 3/23/2020 2020-004735 MIDWEST PARTS LLC (EFT) Purchasing $197.54 $197.54 98126 3/23/2020 2020-004736 OFFICE DEPOT INC * Sheriff's Office $542.20 $542.20 715070 3/23/2020 2020-004737 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $424.73 $424.73 98065 3/23/2020 2020-004738 YEOMAN SERVICE CENTER (EFT) Purchasing $69.95 $69.95 98111 3/23/2020 2020-004739 Pat Oppor Parks $180.00 $180.00 715006 3/23/2020 2020-004740 MCMAHONS BEST-ONE (EFT) Purchasing $1,447.24 $1,447.24 98069 3/23/2020 2020-004741 Hannah Jamssen Parks $200.00 $200.00 715005 3/23/2020 2020-004742 Vickie Walker Parks $200.00 $200.00 715008 3/23/2020 2020-004743 CINTAS CORPORATION (EFT) Purchasing $55.34 $55.34 98070 3/23/2020 2020-004744 Brittany Miller Parks $60.00 $60.00 715002 3/23/2020 2020-004745 SPANICUS LLC (EFT) Public Defender $393.35 $393.35 98085 3/23/2020 2020-004746 PUBLIC DEFENDER - PETTY CASH Public Defender $58.46 $58.46 715031 3/23/2020 2020-004747 ALLEN COUNTY TREASURER Auditor's Office $5,651.27 $5,651.27 714990 3/23/2020 2020-004748 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $1,433.31 $1,433.31 98065 3/23/2020 2020-004749 INDIANA STAMP COMPANY INC (EFT) Clerk's Office $188.50 $188.50 98072 3/23/2020 2020-004750 OFFICE DEPOT INC * Clerk's Office $307.81 $307.81 715070 3/23/2020 2020-004751 OFFICE DEPOT INC * Clerk's Office $48.27 $48.27 715070 3/23/2020 2020-004752 OFFICE DEPOT INC * Clerk's Office $33.57 $33.57 715070 3/23/2020 2020-004753 AQUA SYSTEMS Sheriff's Office $25.25 $25.25 715076 3/23/2020 2020-004754 INDIANA MICHIGAN POWER COMPANY Superior Court $379.74 $379.74 714993 3/23/2020 2020-004755 WOODBERRY, ALBERT (EFT) Superior Court $120.00 $120.00 98132 3/23/2020 2020-004756 NEW HAVEN UTILITIES (EFT) Superior Court $74.93 $74.93 98017 3/23/2020 2020-004757 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $4,976.79 $4,976.79 98065 3/23/2020 2020-004758 PROFESSIONAL FOOD EQUIP SRV (EFT) Maintenance $4,622.79 $4,622.79 98146 3/23/2020 2020-004759 NATIONAL ASSOCIATION OF REGIONAL NIRCC $2,381.65 $2,381.65 715078 3/23/2020 2020-004760 WICKS AIR FILTER SERVICE INC (EFT) Maintenance $48.87 $48.87 98076 3/23/2020 2020-004761 BARRETT SUPPLIES & EQUIP (EFT) Maintenance $1,677.00 $1,677.00 98107 3/23/2020 2020-004762 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Maintenance $171.70 $171.70 98050 3/23/2020 2020-004763 NEW HAVEN UTILITIES (EFT) Building $5.35 $5.35 98017 3/23/2020 2020-004764 INDIANA MICHIGAN POWER COMPANY Building $33.37 $33.37 714993 3/23/2020 2020-004765 NATIONAL SERV-ALL LANDFILL (EFT) Building $56.36 $56.36 98011 3/23/2020 2020-004766 ALLEN COUNTY AUDITOR Building $320.00 $320.00 715059 3/23/2020 2020-004767 HOWENSTINE DESIGNS LLC (EFT) Building $410.00 $410.00 98156 3/23/2020 2020-004768 WAL MART Youth Services Center $7.28 $7.28 714991 3/23/2020 2020-004769 SCHENKELS DAIRY (EFT) Youth Services Center $140.51 $140.51 98115 3/23/2020 2020-004770 PERFECTION BAKERIES (EFT) Youth Services Center $27.80 $27.80 98102 3/23/2020 2020-004771 HOMETOWN PEST CONTROL (EFT) Youth Services Center $40.00 $40.00 98031 3/23/2020 2020-004772 SERVICE ALL VACUUM CO (EFT) Youth Services Center $4.95 $4.95 98097 3/23/2020 2020-004773 FRONTIER (EFT) Youth Services Center $23.70 $23.70 98014 3/23/2020 2020-004774 INDIANA MICHIGAN POWER COMPANY Youth Services Center $2,011.96 $2,011.96 714993 3/23/2020 2020-004775 WAGNER ELECTRIC INC (EFT) Youth Services Center $8.50 $8.50 98075 3/23/2020 2020-004776 OFFICE DEPOT INC * Adult Probation $36.98 $36.98 715070 3/23/2020 2020-004777 GW BERKHEIMER CO INC (EFT) Youth Services Center $44.32 $44.32 98057 3/23/2020 2020-004778 MOSS BUILDING PRODUCTS (EFT) Youth Services Center $127.00 $127.00 98136 3/23/2020 2020-004779 BOB BARKER COMPANY INC (EFT) Youth Services Center $325.19 $325.19 98056 3/23/2020 2020-004780 NICHOLS PAPER & SUPPLY CO (EFT) Youth Services Center $77.05 $77.05 98106 3/23/2020 2020-004781 MAZZOLA, BRITTANY Youth Services Center $125.00 $125.00 715093 3/23/2020 2020-004782 NORTH SIDE PLUMBING & HTG (EFT) Youth Services Center $12.90 $12.90 98073 3/23/2020 2020-004783 STANZ FOODSERVICE INC (EFT) Youth Services Center $1,803.12 $1,803.12 98137 3/23/2020 2020-004784 PANACEA PAINTING COATINGS INC NIRCC $1,975.00 $1,975.00 715092 3/23/2020 2020-004785 REPUBLIC SERVICES INC (EFT) Purchasing $85.00 $85.00 98009 3/23/2020 2020-004786 USC INTERNAL MERGER CO LLC Sheriff's Office $817.70 $817.70 715087 3/23/2020 2020-004787 NORTHEASTERN REMC (EFT) Sheriff's Office $26.99 $26.99 98008 3/23/2020 2020-004788 REPUBLIC SERVICES INC (EFT) Sheriff's Office $2,055.50 $2,055.50 98009 3/23/2020 2020-004789 NIPSCO Sheriff's Office $186.07 $186.07 714995 3/23/2020 2020-004790 HOMETOWN PEST CONTROL (EFT) Sheriff's Office $50.00 $50.00 98031 3/23/2020 2020-004791 TECHNICAL RESOURCE MANAGEMENT (EFT)Adult Probation $1,760.54 $1,760.54 98150 3/23/2020 2020-004792 AC ENVIRONMENTAL MANAGEMENT Maintenance $392.35 $392.35 715068 3/23/2020 2020-004794 HARTLEY EXCAVATING AND (EFT) Surveyor's Office $1,106.59 $1,106.59 98155 3/23/2020 2020-004795 RIGHT OF WAY MANAGEMENT CO (EFT)Surveyor's Office $7,088.00 $7,088.00 98045 3/23/2020 2020-004796 OFFICE DEPOT INC * Maintenance $48.47 $48.47 715070 3/23/2020 2020-004797 WORX COMPANIES (EFT) Surveyor's Office $5,525.81 $5,525.81 98147 3/23/2020 2020-004798 CARTER-WATERS LLC (EFT) Maintenance $24.98 $24.98 98149 3/23/2020 2020-004799 ALLEN COUNTY SERVICES DEPT Surveyor's Office $209.62 $209.62 715063 3/23/2020 2020-004800 FEDERAL RECORDS MGMT&SHREDDING-EFTCommunity Corrections $613.51 $613.51 98118 3/23/2020 2020-004801 CINTAS FIRST AID & SAFETY (EFT) Community Corrections $1,175.15 $1,175.15 98121 3/23/2020 2020-004802 OFFICE DEPOT INC * Community Corrections $547.43 $547.43 715070 3/23/2020 2020-004803 CINTAS CORPORATION (EFT) Community Corrections $23.20 $23.20 98070 3/23/2020 2020-004804 PERSONAL DEVELOPMENT SEMINARS Community Corrections $1,195.13 $1,195.13 715089 3/23/2020 2020-004805 CHANGE COMPANIES (EFT) Community Corrections $1,391.51 $1,391.51 98128 3/23/2020 2020-004806 CITY OF FORT WAYNE-RADIO SHOP Community Corrections $29.90 $29.90 715075 3/23/2020 2020-004807 FOUR-U PACKAGING SUPPLIES (EFT) Memorial Coliseum $309.50 $309.50 98148 3/23/2020 2020-004808 WIESE USA INC Memorial Coliseum $25.98 $25.98 715061 3/23/2020 2020-004809 SHERWIN WILLIAMS CO#1227 (EFT) Memorial Coliseum $362.14 $362.14 98096 3/23/2020 2020-004810 OFFICE DEPOT INC * Juvenile Center $21.99 $21.99 715070 3/23/2020 2020-004811 INDIANA MICHIGAN POWER COMPANY Juvenile Center $12,775.48 $12,775.48 714993 3/23/2020 2020-004812 OFFICE DEPOT INC * Juvenile Center $226.75 $226.75 715070 3/23/2020 2020-004813 VERIZON WIRELESS LLC Juvenile Center $332.22 $332.22 98016 3/23/2020 2020-004814 ALLEN, THOMAS C (EFT) Juvenile Center $120.00 $120.00 98087 3/23/2020 2020-004815 SANOFI PASTEUR (EFT) Juvenile Center $1,570.31 $1,570.31 98109 3/23/2020 2020-004816 CROWN BATTERY SYSTEMS (EFT) Memorial Coliseum $41.63 $41.63 98138 3/23/2020 2020-004817 REPUBLIC SERVICES INC (EFT) Juvenile Center $483.35 $483.35 98009 3/23/2020 2020-004818 JANITORS SUPPLY CO INC * (EFT) Juvenile Center $940.80 $940.80 98065 3/23/2020 2020-004819 JOHNSTONE SUPPLY COMPANY INC (EFT)Juvenile Center $235.00 $235.00 98037 3/23/2020 2020-004820 MARKS PLUMBING PARTS (EFT) Juvenile Center $305.50 $305.50 98090 3/23/2020 2020-004821 OFFICE DEPOT INC * Surveyor's Office $134.15 $134.15 715070 3/24/2020 2020-004822 OFFICE DEPOT INC * Building $33.98 $33.98 715070 3/24/2020 2020-004823 FORT WAYNE NEWSPAPERS LEGAL (EFT)Building $11.66 $11.66 98064 3/24/2020 2020-004824 UNITED LABORATORIES (EFT) Maintenance $322.50 $322.50 98080 3/24/2020 2020-004825 PROTECHS INC (EFT) Building $617.99 $617.99 98157 3/24/2020 2020-004826 REPUBLIC SERVICES INC (EFT) Maintenance $52.00 $52.00 98009 3/24/2020 2020-004827 REPUBLIC SERVICES INC (EFT) Maintenance $139.00 $139.00 98009 3/24/2020 2020-004828 REPUBLIC SERVICES INC (EFT) Maintenance $837.00 $837.00 98009 3/24/2020 2020-004829 ADAMS REMCO INC *(EFT) Auditor's Office $247.79 $247.79 98093 3/24/2020 2020-004830 PRO LINE RENTAL & SALES (EFT) Purchasing $90.43 $90.43 715065 3/24/2020 2020-004831 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Memorial Coliseum $50.36 $50.36 98050 3/24/2020 2020-004832 UNITED PARCEL SERVICE Memorial Coliseum $443.42 $443.42 715071 3/24/2020 2020-004833 REPUBLIC SERVICES INC (EFT) Superior Court $36.50 $36.50 98009 3/24/2020 2020-004834 HALLER & COLVIN (EFT) Commissioners' Office $12,549.00 $12,549.00 98034 3/24/2020 2020-004835 FORT WAYNE ANIMAL CARE AND CONTROLCommissioners' Office $3,570.00 $3,570.00 715088 3/24/2020 2020-004836 OFFICE DEPOT INC * Commissioners' Office $123.75 $123.75 715070 3/24/2020 2020-004837 VERIZON WIRELESS LLC Superior Court $179.45 $179.45 98016 3/24/2020 2020-004838 REPUBLIC SERVICES INC (EFT) Memorial Coliseum $1,228.46 $1,228.46 98009 3/24/2020 2020-004839 SPANICUS LLC (EFT) Superior Court $4,182.75 $4,182.75 98085 3/24/2020 2020-004840 NU INSULATION INC (EFT) Commissioners' Office $2,880.00 $2,880.00 98092 3/24/2020 2020-004841 ABM ONSITE SERVICES MIDWEST INC Commissioners' Office $42.00 $42.00 715084 3/24/2020 2020-004842 VANAUKEN-FISHER, LINDA (EFT) Superior Court $450.00 $450.00 98141 3/24/2020 2020-004843 ADVANCED SYSTEMS GROUPS (EFT) Superior Court $780.00 $780.00 98105 3/24/2020 2020-004844 CENTRAL INDIANA HARDWARE (EFT) Memorial Coliseum $1,164.00 $1,164.00 98053 3/24/2020 2020-004845 ALL SAW CONCRETE CUTTING & DRILLINGMemorial Coliseum $692.00 $692.00 715062 3/24/2020 2020-004846 TECHSOLUTIONS CORP (EFT) Memorial Coliseum $735.00 $735.00 98153 3/24/2020 2020-004847 FORT WAYNE NEWSPAPERS-PBM SINGLEAuditor's Office $288.60 $288.60 715079 3/24/2020 2020-004848 HATTERSLEY & SONS INC (EFT) Memorial Coliseum $1,029.50 $1,029.50 98059 3/24/2020 2020-004849 CL SCHUST CO INC (EFT) Memorial Coliseum $402.92 $402.92 98038 3/24/2020 2020-004850 NEW ERA TECHNOLOGY Memorial Coliseum $450.00 $450.00 98123 3/24/2020 2020-004851 TENNANT SALES & SERVICE COMP-(EFT)Memorial Coliseum $2,808.62 $2,808.62 98166 3/24/2020 2020-004852 STAGERIGHT CORP (EFT) Memorial Coliseum $6,370.00 $6,370.00 98047 3/24/2020 2020-004853 GRAYBAR * (EFT) Maintenance $547.20 $547.20 98060 3/24/2020 2020-004854 NEW ERA TECHNOLOGY Memorial Coliseum $4,563.00 $4,563.00 98123 3/24/2020 2020-004855 GRAYBAR * (EFT) Maintenance $7,363.25 $7,363.25 98060 3/24/2020 2020-004856 HALLER & COLVIN (EFT) County Assessor's Office $4,850.30 $4,850.30 98034 3/24/2020 2020-004857 SHAMROCK SCIENTIFIC SPECIALTY Youth Services Center $54.01 $54.01 715067 3/24/2020 2020-004858 REPUBLIC SERVICES INC (EFT) Youth Services Center $70.00 $70.00 98009 3/24/2020 2020-004859 ULINE INC (EFT) Youth Services Center $145.71 $145.71 98083 3/24/2020 2020-004860 MCKESSON MEDICAL-SURGICAL (EFT) Youth Services Center $86.70 $86.70 98078 3/24/2020 2020-004861 CINTAS CORPORATION (EFT) Juvenile Center $200.91 $200.91 98070 3/24/2020 2020-004862 OFFICE DEPOT INC * NIRCC $63.81 $63.81 715070 3/24/2020 2020-004863 TREASURER OF ALLEN COUNTY Surplus - Auditor's $346.94 $346.94 714992 3/24/2020 2020-004864 WATCHGUARD VIDEO (EFT) Sheriff's Office $15.00 $15.00 98140 3/24/2020 2020-004865 ADAMS REMCO INC *(EFT) Sheriff's Office $15.10 $15.10 98093 3/24/2020 2020-004866 TRINITY SERVICES GROUP INC Juvenile Center $10,955.82 $10,955.82 715090 3/24/2020 2020-004867 CIOCCAS EXECUTIVE CLEANING (EFT) Juvenile Center $6,900.00 $6,900.00 98131 3/24/2020 2020-004868 SIEMENS HEALTHCARE Juvenile Center $7,517.40 $7,517.40 715073 3/24/2020 2020-004869 REPUBLIC SERVICES INC (EFT) Sheriff's Office $443.88 $443.88 98027 3/24/2020 2020-004870 INDIANA MICHIGAN POWER COMPANY Sheriff's Office $17,214.72 $17,214.72 715054 3/24/2020 2020-004871 SENTINEL OFFENDER SERVICES LLC EFT Juvenile Center $4,188.10 $4,188.10 98159 3/24/2020 2020-004872 OFFICE DEPOT INC * Sheriff's Office $389.82 $389.82 715100 3/24/2020 2020-004873 NEW ERA TECHNOLOGY Juvenile Center $19,559.00 $19,559.00 98123 3/24/2020 2020-004874 SUMMIT FOOD SERVICE MANAGEMENT Sheriff'sLLC Office $18,375.04 $18,375.04 715105 3/24/2020 2020-004875 AMERICAN REDCROSS-HEALTH&SAFETY JuvenileEFT Center $60.00 $60.00 98142 3/24/2020 2020-004876 FORT WAYNE NEWSPAPERS LEGAL (EFT)Surveyor's Office $22.36 $22.36 98064 3/24/2020 2020-004878 OFFICE DEPOT INC * Surveyor's Office $84.92 $84.92 715070 3/24/2020 2020-004879 FOUR POINTS BY SHERATON (EFT) Surveyor's Office $238.00 $238.00 98082 3/24/2020 2020-004880 Gullett Joshua Allen Surplus - Auditor's $271.28 $271.28 715026 3/24/2020 2020-004881 CENTRAL INDIANA HARDWARE (EFT) Superior Court $191.00 $191.00 98053 3/24/2020 2020-004882 CONNOLLYS DO-IT-BEST (EFT) Memorial Coliseum $13.14 $13.14 98122 3/24/2020 2020-004883 BOWSER-MORNER INC Health $1,470.00 $1,470.00 715091 3/24/2020 2020-004884 ATOS ORIGIN (EFT) Health $3,885.00 $3,885.00 98048 3/24/2020 2020-004885 NOW COURIER INC Health $190.65 $190.65 715077 3/24/2020 2020-004886 REPUBLIC SERVICES INC (EFT) Health $52.00 $52.00 98009 3/24/2020 2020-004887 JH SPECIALTY INC Youth Services Center $235.37 $235.37 715000 3/24/2020 2020-004888 ADAMS REMCO INC *(EFT) Health $20.26 $20.26 98093 3/24/2020 2020-004889 TECHNICAL RESOURCE MANAGEMENT (EFT)Community Corrections $11,929.02 $11,929.02 98150 3/24/2020 2020-004890 UNITED PARCEL SERVICE Health $19.85 $19.85 715071 3/24/2020 2020-004891 NIPSCO Health $650.40 $650.40 714995 3/24/2020 2020-004892 DUNCAN SUPPLY COMPANY (EFT) Maintenance $415.45 $415.45 98113 3/24/2020 2020-004893 REPUBLIC SERVICES INC (EFT) Health $40.00 $40.00 98009 3/24/2020 2020-004894 NEW HAVEN UTILITIES (EFT) Health $248.92 $248.92 98017 3/24/2020 2020-004895 MACYS AUTO PARTS (EFT) Memorial Coliseum $69.38 $69.38 98068 3/24/2020 2020-004896 CONNOLLYS DO-IT-BEST (EFT) Memorial Coliseum $11.94 $11.94 98122 3/24/2020 2020-004897 WEAS ENGINEERING INC Maintenance $426.03 $426.03 98161 3/24/2020 2020-004898 MCKESSON MEDICAL-SURGICAL (EFT) Health $329.13 $329.13 98078 3/24/2020 2020-004899 TRANE Maintenance $79.03 $79.03 715066 3/24/2020 2020-004900 ALL PHASE ELECTRIC SUPPLY CO* (EFT) Maintenance $208.77 $208.77 98050 3/24/2020 2020-004901 SNYDER FOOD SERVICES (EFT) Health $6.75 $6.75 98124 3/24/2020 2020-004902 LUPKE RICE INSURANCE (EFT) Health $254.00 $254.00 98067 3/24/2020 2020-004903 FORT WAYNE NEWSPAPERS LEGAL (EFT)Commissioners' Office $67.07 $67.07 98064 3/24/2020 2020-004904 OFFICE DEPOT INC * Purchasing $45.35 $45.35 715070 3/24/2020 2020-004905 OFFICE DEPOT INC * County Assessor's Office $85.78 $85.78 715070 3/24/2020 2020-004906 RHYMER, BRUCE Surveyor's Office $450.00 $450.00 715086 3/24/2020 2020-004907 POSTMASTERS (EFT) Surveyor's Office $1,013.37 $1,013.37 98133 3/24/2020 2020-004908 HARTLEY EXCAVATING AND (EFT) Surveyor's Office $5,692.39 $5,692.39 98155 3/24/2020 2020-004909 KRAFFT WATER SOLUTIONS LLC (EFT) Surveyor's Office $22,250.62 $22,250.62 98158 3/25/2020 2020-004910 POSTMASTERS (EFT) Purchasing $2,406.42 $2,406.42 98133 3/25/2020 2020-004911 D&K LTD/MAT MATTERS &LINENS (EFT) Sheriff's Office $25.00 $25.00 98230 3/25/2020 2020-004912 OFFICE DEPOT INC * Coroner's Office $123.75 $123.75 715070 3/25/2020 2020-004913 COUNTY SERVICES POSTAGE Recorder's Office $1.36 $1.36 715080 3/25/2020 2020-004915 Eisberg Angela M Surplus - Auditor's $55.39 $55.39 715050 3/25/2020 2020-004916 Young Jason S & Scott Lisa M Surplus - Auditor's $538.98 $538.98 715049 3/25/2020 2020-004918 WAL MART Parks $128.80 $128.80 715027 3/25/2020 2020-004919 REPUBLIC SERVICES INC (EFT) Parks $52.00 $52.00 98020 3/25/2020 2020-004920 LEO CEDARVILLE SEWER DISTRICT (EFT) Parks $18.90 $18.90 98019 3/25/2020 2020-004921 PRO-CLAIM PLUS INC Health $80.00 $80.00 715094 3/25/2020 2020-004922 ALLEN COUNTY BUILDING MANAGER Parks $150.00 $150.00 715060 3/25/2020 2020-004923 OFFICE DEPOT INC * Community Corrections $106.28 $106.28 715070 3/25/2020 2020-004924 CLINICAL AND FORENSIC PSYCH SVC-EFTCommunity Corrections $810.00 $810.00 98119 3/25/2020 2020-004925 COUNTY SERVICES POSTAGE Election Board $90.71 $90.71 715080 3/25/2020 2020-004926 COUNTY SERVICES POSTAGE County Assessor's Office $136.67 $136.67 715080 3/25/2020 2020-004927 GI JOES ARMY SURPLUS INC (EFT) Sheriff's Office $2,047.86 $2,047.86 98185 3/25/2020 2020-004928 GI JOES ARMY SURPLUS INC (EFT) Sheriff's Office $1,822.98 $1,822.98 98185 3/25/2020 2020-004929 KPC MEDIA GROUP INC (EFT) Surveyor's Office $45.00 $45.00 98222 3/26/2020 2020-004930 COURIER PRINTING COMPANY (EFT) Election Board $2,219.00 $2,219.00 98043 3/26/2020 2020-004931 Worman Matthew & Jenilee Surplus - Auditor's $34.13 $34.13 715128 3/26/2020 2020-004932 Dubach Eric P & Heather D Surplus - Auditor's $16.00 $16.00 715129 3/26/2020 2020-004933 Dant Andrew T & Chelsea Surplus - Auditor's $14.00 $14.00 715130 3/26/2020 2020-004934 Drudy Robert E Jr Surplus - Auditor's $632.11 $632.11 715131 3/26/2020 2020-004935 Pettigrew Aaron & Hammond Rachel Surplus - Auditor's $273.24 $273.24 715132 3/26/2020 2020-004936 Wilson Michael L Surplus - Auditor's $412.66 $412.66 715126 3/26/2020 2020-004937 Albersmeyer Mildred Surplus - Auditor's $266.79 $266.79 715133 3/26/2020 2020-004938 Coves of Northbrook LLC Surplus - Auditor's $180.64 $180.64 715127 3/26/2020 2020-004939 METAL SUPERMARKETS (EFT) Parks $105.93 $105.93 98127 3/26/2020 2020-004940 US UNIFORM & SUPPLY (EFT) Sheriff's Office $2,050.00 $2,050.00 98221 3/26/2020 2020-004941 RICOH USA, INC. (EFT) Sheriff's Office $166.68 $166.68 98241 3/26/2020 2020-004942 JANITORS SUPPLY CO INC * (EFT) Sheriff's Office $5,230.00 $5,230.00 98176 3/26/2020 2020-004943 SENTRY SECURITY FASTENERS INC Sheriff's Office $597.44 $597.44 715102 3/26/2020 2020-004944 OFFICE DEPOT INC * Sheriff's Office $256.37 $256.37 715100 3/26/2020 2020-004945 CRAWFORD SUPPLY CO (EFT) Sheriff's Office $1,108.80 $1,108.80 98187 3/26/2020 2020-004946 BOB BARKER COMPANY INC (EFT) Sheriff's Office $2,398.50 $2,398.50 98174 3/26/2020 2020-004948 COUNTY SERVICES POSTAGE Building $6.42 $6.42 715103 3/26/2020 2020-004949 SDG LLC Building $185.00 $185.00 98236 3/26/2020 2020-004950 OFFICE DEPOT INC * Health $164.40 $164.40 715100 3/26/2020 2020-004951 COMCAST (EFT) Commissioners' Office $126.90 $126.90 98029 3/27/2020 2020-004952 Peebles Karalyn M Surplus - Auditor's $772.87 $772.87 715134 3/27/2020 2020-004954 L&L HARNESS SHOP (EFT) Sheriff's Office $93.25 $93.25 98170 3/27/2020 2020-004955 US UNIFORM & SUPPLY (EFT) Sheriff's Office $6,168.04 $6,168.04 98221 3/27/2020 2020-004956 COUNTY SERVICES POSTAGE Treasurer's Office $108.44 $108.44 715103 3/30/2020 2020-004958 COUNTY SERVICES POSTAGE Wayne Twp Assessor $70.84 $70.84 715103 3/30/2020 2020-004959 COUNTY SERVICES POSTAGE Building $499.95 $499.95 715103 3/30/2020 2020-004960 ALLEN COUNTY TREASURER Auditor's Office $15,133.78 $15,133.78 715052 3/30/2020 2020-004962 WIELAND & ASSOCIATES INC (EFT) Superior Court $1,920.00 $1,920.00 98209 3/30/2020 2020-004963 ATOS ORIGIN (EFT) Superior Court $1,918.75 $1,918.75 98173 3/30/2020 2020-004964 OFFICE DEPOT INC * Superior Court $16.55 $16.55 715100 3/30/2020 2020-004965 CHEM TECH SERVICES LLC (EFT) Juvenile Center $480.20 $480.20 98225 3/30/2020 2020-004966 HAMILTON, CHRISTOPHER P (EFT) Superior Court $1,730.77 $1,730.77 98195 3/30/2020 2020-004967 OFFICE DEPOT INC * Juvenile Center $79.99 $79.99 715100 3/30/2020 2020-004968 OFFICE DEPOT INC * Juvenile Center $38.47 $38.47 715100 3/30/2020 2020-004969 METAL SUPERMARKETS (EFT) Juvenile Center $41.66 $41.66 98215 3/30/2020 2020-004970 ADAMS, NICHOLAS A (EFT) Public Defender $1,730.77 $1,730.77 98205 3/30/2020 2020-004971 BELLINGER LAW OFFICE (EFT) Public Defender $1,730.77 $1,730.77 98229 3/30/2020 2020-004972 CLIFTON, JOHN G (EFT) Public Defender $1,730.77 $1,730.77 98190 3/30/2020 2020-004973 LAW OFFICE OF MEGAN L CLOSE LLC Public Defender $1,730.77 $1,730.77 98240 3/30/2020 2020-004974 ESSEX JR, THOMAS Public Defender $1,730.77 $1,730.77 98239 3/30/2020 2020-004975 FLORA, DANIELLE (EFT) Public Defender $1,730.77 $1,730.77 98228 3/30/2020 2020-004976 GHILARDI, MICHAEL (EFT) Public Defender $1,730.77 $1,730.77 98232 3/30/2020 2020-004977 KOEHLINGER , DENIS L (EFT) Public Defender $1,730.77 $1,730.77 98167 3/30/2020 2020-004978 LANGE, BRIAN J Public Defender $1,730.77 $1,730.77 98201 3/30/2020 2020-004979 MCELROY, NATHAN (EFT) Public Defender $1,730.77 $1,730.77 98223 3/30/2020 2020-004980 LAW OFFICE OF JON J OLINGER LLC Public Defender $1,730.77 $1,730.77 98238 3/30/2020 2020-004981 RENBARGER LAW FIRM (EFT) Public Defender $1,730.77 $1,730.77 98219 3/30/2020 2020-004982 SWIHART, T DEAN (EFT) Public Defender $1,730.77 $1,730.77 98192 3/30/2020 2020-004983 COUNTY SERVICES POSTAGE Environmental Management $66.54 $66.54 715103 3/30/2020 2020-004984 CHERRIE LB WELLS (EFT) Public Defender $2,115.39 $2,115.39 98237 3/30/2020 2020-004985 STUCKY LAUER & YOUNG LLP (EFT) Public Defender $1,730.77 $1,730.77 98234 3/30/2020 2020-004986 OFFICE DEPOT INC * Recorder's Office $79.98 $79.98 715100 3/30/2020 2020-004987 ROLF REPORTING INC (EFT) Public Defender $822.60 $822.60 98182 3/30/2020 2020-004988 CIMA COMPANIES INC (EFT) Health $867.34 $867.34 98172 3/30/2020 2020-004989 WAL MART Youth Services Center $50.22 $50.22 715053 3/30/2020 2020-004990 GORDON FOOD SERVICE Youth Services Center $16.97 $16.97 715104 3/30/2020 2020-004991 SCHENKELS DAIRY (EFT) Youth Services Center $128.79 $128.79 98208 3/30/2020 2020-004992 PERFECTION BAKERIES (EFT) Youth Services Center $25.65 $25.65 98197 3/30/2020 2020-004993 SERVICE ALL VACUUM CO (EFT) Youth Services Center $94.85 $94.85 98193 3/30/2020 2020-004994 OFFICE DEPOT INC * Youth Services Center $38.98 $38.98 715100 3/30/2020 2020-004995 STANZ FOODSERVICE INC (EFT) Youth Services Center $1,366.55 $1,366.55 98220 3/30/2020 2020-004996 FRONTIER (EFT) Youth Services Center $23.70 $23.70 96645 3/30/2020 2020-004997 MCKESSON MEDICAL-SURGICAL (EFT) Youth Services Center $34.96 $34.96 98191 3/30/2020 2020-004998 NATIONAL MEDICAL SERVICES INC Coroner's Office $154.00 $154.00 715097 3/30/2020 2020-005000 AMUSEMENT ADVANTAGE (EFT) Memorial Coliseum $320.00 $320.00 98204 3/30/2020 2020-005001 CINTAS CORPORATION (EFT) Juvenile Center $66.97 $66.97 98179 3/30/2020 2020-005002 TRINITY SERVICES GROUP INC Juvenile Center $4,869.78 $4,869.78 715106 3/30/2020 2020-005003 EI PHYO AUNG (EFT) Health $660.00 $660.00 98233 3/30/2020 2020-005004 SAW RIDGEWAY (EFT) Health $1,512.50 $1,512.50 98216 3/30/2020 2020-005005 UNITED PARCEL SERVICE Health $37.70 $37.70 715101 3/30/2020 2020-005006 LOMBARD PHD LLC, DAVID (EFT) Superior Court $900.00 $900.00 98211 3/30/2020 2020-005007 CLINICAL AND FORENSIC PSYCH SVC-EFTSuperior Court $2,000.00 $2,000.00 98210 3/30/2020 2020-005008 THOMSON REUTERS - WEST (EFT) Public Defender $519.90 $519.90 98214 3/30/2020 2020-005009 ATOS ORIGIN (EFT) Health $3,090.20 $3,090.20 98173 3/30/2020 2020-005010 COUNTY SERVICES POSTAGE Health $1,251.63 $1,251.63 715103 3/30/2020 2020-005011 MENARDS - ILLINOIS RD (EFT) Health $120.62 $120.62 98213 3/30/2020 2020-005012 MACYS AUTO PARTS (EFT) Purchasing $1,537.94 $1,537.94 98177 3/30/2020 2020-005013 LABORATORY CORP OF AMERICA (EFT) Health $4,233.26 $4,233.26 98231 3/30/2020 2020-005014 MACYS AUTO PARTS (EFT) Purchasing $340.61 $340.61 98177 3/30/2020 2020-005015 BOB THOMAS FORD LINCOLN (EFT) Purchasing $389.71 $389.71 98198 3/30/2020 2020-005016 MCMAHONS BEST-ONE (EFT) Purchasing $1,419.97 $1,419.97 98178 3/30/2020 2020-005017 TWIN BROTHERS LLC (EFT) Purchasing $685.00 $685.00 98206 3/30/2020 2020-005018 PARKER SERVICE INC (EFT) Purchasing $70.00 $70.00 98181 3/30/2020 2020-005019 FRONTIER (EFT) Health $111.21 $111.21 98028 3/30/2020 2020-005020 YEOMAN SERVICE CENTER (EFT) Purchasing $69.95 $69.95 98203 3/30/2020 2020-005021 CINTAS CORPORATION (EFT) Purchasing $25.52 $25.52 98179 3/30/2020 2020-005022 ALLEN COUNTY FORT WAYNE CAPITAL-EFTAuditor's Office $355,803.00 $355,803.00 98026 3/30/2020 2020-005023 SOUTHWEST ALLEN COUNTY SCHOOLS EFTAuditor's Office $75.00 $75.00 98023 3/30/2020 2020-005024 NORTHWEST ALLEN CO SCHOOLS (EFT) Auditor's Office $56.25 $56.25 98022 3/30/2020 2020-005025 FORT WAYNE COMMUNITY SCHOOLS (EFT)Auditor's Office $93.75 $93.75 98024 3/30/2020 2020-005026 EACS EDUCATIONAL FOUNDATION INC-EFTAuditor's Office $56.25 $56.25 98025 3/30/2020 2020-005027 FORT WAYNE NEWSPAPERS LEGAL (EFT)Health $14.58 $14.58 98175 3/30/2020 2020-005028 STURM, PAUL R (EFT) Circuit Court $400.00 $400.00 98196 3/30/2020 2020-005030 OFFICE DEPOT INC * Circuit Court $137.42 $137.42 715100 3/30/2020 2020-005031 INDIANA STAMP COMPANY INC (EFT) Circuit Court $195.62 $195.62 98180 3/30/2020 2020-005033 ALLEN COUNTY BUILDING MANAGER Circuit Court $20.00 $20.00 715096 3/30/2020 2020-005034 ADAMS REMCO INC *(EFT) Circuit Court $78.57 $78.57 98189 3/31/2020 2020-005035 SPANICUS LLC (EFT) Superior Court $3,688.15 $3,688.15 98186 3/31/2020 2020-005036 ADAMS REMCO INC *(EFT) Superior Court $73.98 $73.98 98189 3/31/2020 2020-005038 SPANICUS LLC (EFT) Superior Court $130.35 $130.35 98186 3/30/2020 2020-005039 BI INC - BEHAVIORAL INTRVTION (EFT) Community Corrections $5,986.50 $5,986.50 98171 3/31/2020 2020-005041 INDIANA MICHIGAN POWER COMPANY Sheriff's Office $189.00 $189.00 715117 3/31/2020 2020-005042 CITY UTILITIES Sheriff's Office $20,220.72 $20,220.72 715114 3/31/2020 2020-005046 POSTMASTERS (EFT) Clerk's Office $4,367.98 $4,367.98 98218 3/31/2020 2020-005047 FERGUSON FACILITIES SUPPLY (EFT) Parks $47.61 $47.61 98202 3/31/2020 2020-005048 FASTENAL COMPANY (EFT) Parks $3.62 $3.62 98226 3/31/2020 2020-005049 Anita Woodard Parks $110.00 $110.00 715122 3/31/2020 2020-005050 ADAMS REMCO INC *(EFT) Clerk's Office $16.28 $16.28 98189 3/31/2020 2020-005057 ESG SECURITY INC (EFT) Memorial Coliseum $2,599.00 $2,599.00 98194 3/31/2020 2020-005058 LEADERS STAFFING LLC (EFT) Memorial Coliseum $4,892.13 $4,892.13 98184 3/31/2020 2020-005060 COMCAST Commissioners' Office $3,300.00 $3,300.00 715118 3/31/2020 2020-005061 MSKTD & ASSOCIATES INC (EFT) Commissioners' Office $872.50 $872.50 98188 3/31/2020 2020-005062 COUNTY SERVICES POSTAGE Commissioners' Office $109.23 $109.23 715103 3/31/2020 2020-005063 FORT WAYNE NEWSPAPERS LEGAL (EFT)Commissioners' Office $15.07 $15.07 98175 3/20/2020 2020-005064 SUPERION LLC (EFT) Information Technology $6,487.20 $6,487.20 98235 3/31/2020 2020-005065 ATOS ORIGIN (EFT) Information Technology $146,222.95 $146,222.95 98173 3/31/2020 2020-005066 TRIDENT DEDUCTIBLE RECOVERY GROUPCommissioners' Office $41,749.24 $41,749.24 715107 3/31/2020 2020-005068 FORT WAYNE NEWSPAPERS LEGAL (EFT)Election Board $7.78 $7.78 98175 3/31/2020 2020-005069 UNITED STATES POSTAL SERVICE Election Board $27,500.00 $27,500.00 715119 4/1/2020 2020-005070 Moore County Sheriff Superior Court $90.00 $90.00 715123 4/1/2020 2020-005071 YOUTH SERVICES/PETTY CASH Youth Services Center $202.93 $202.93 715115 4/1/2020 2020-005072 NIPSCO Maintenance $720.75 $720.75 715120 4/1/2020 2020-005073 NIPSCO Maintenance $159.50 $159.50 715120 4/1/2020 2020-005074 NIPSCO Maintenance $400.65 $400.65 715120 4/1/2020 2020-005075 NIPSCO Maintenance $404.52 $404.52 715120 4/1/2020 2020-005076 INDIANA MICHIGAN POWER COMPANY Maintenance $11,414.30 $11,414.30 715117 4/1/2020 2020-005077 INDIANA MICHIGAN POWER COMPANY Maintenance $2,298.28 $2,298.28 715117 4/1/2020 2020-005078 INDIANA MICHIGAN POWER COMPANY Maintenance $4,229.33 $4,229.33 715117 4/1/2020 2020-005079 CANON SOLUTIONS AMERICA (EFT) Recorder's Office $11.97 $11.97 98207 4/1/2020 2020-005084 PRAXAIR DISTRIBUTION INC (EFT) Maintenance $26.10 $26.10 98227 4/1/2020 2020-005091 Brittany Garcia Parks $180.00 $180.00 715124 4/2/2020 2020-005102 CITY UTILITIES Purchasing $65.41 $65.41 715114 4/2/2020 2020-005111 JOHN DEERE FINANCIAL Maintenance $74.67 $74.67 715121 4/2/2020 2020-005116 INDIANA MICHIGAN POWER COMPANY Superior Court $160.05 $160.05 715117 4/2/2020 2020-005122 NIPSCO Sheriff's Office $7,494.88 $7,494.88 715120 4/3/2020 2020-005153 ALLEN COUNTY BOARD OF COMMISSIONERSHealth $2,500.00 $2,500.00 715116 4/3/2020 2020-005165 NIPSCO Maintenance $201.84 $201.84 715120 4/3/2020 2020-005167 CITY UTILITIES Maintenance $305.82 $305.82 715114 4/3/2020 2020-005169 Fansler Troy E Surplus - Auditor's $5.78 $5.78 715135 4/3/2020 2020-005170 Vanooyen Joseph P Surplus - Auditor's $10.00 $10.00 715136 4/3/2020 2020-005171 Moberg Jennifer Trs Surplus - Auditor's $25.00 $25.00 715137 4/3/2020 2020-005174 Ervin Robert S Jr Surplus - Auditor's $31.88 $31.88 715138 4/3/2020 2020-005176 Baines Sean E Surplus - Auditor's $792.40 $792.40 715139 4/3/2020 2020-005177 Vetter Karen A Surplus - Auditor's $566.62 $566.62 715140 4/3/2020 2020-005180 Berry Mary Lou Surplus - Auditor's $1,000.00 $1,000.00 715141 4/3/2020 2020-005181 Wagner Matthew Martin & Alicia Surplus - Auditor's $361.72 $361.72 715125 4/3/2020 2020-005182 Tieu Anh & Do Thuy & Tieu Yen Surplus - Auditor's $1,176.17 $1,176.17 715142 4/3/2020 2020-005183 Dove Kayla & Cable Leroy Surplus - Auditor's $240.81 $240.81 715143 4/3/2020 2020-005195 CITY UTILITIES Maintenance $2,764.86 $2,764.86 715114 4/3/2020 2020-005196 CITY UTILITIES Maintenance $577.38 $577.38 715114 4/3/2020 2020-005198 CITY UTILITIES Maintenance $868.38 $868.38 715114 4/3/2020 2020-005199 CITY UTILITIES Maintenance $256.10 $256.10 715114 4/3/2020 2020-005200 CITY UTILITIES Maintenance $292.79 $292.79 715114 4/3/2020 2020-005202 NIPSCO Maintenance $464.19 $464.19 715120 4/3/2020 2020-005211 Federal National Mortgage Assn Surplus - Auditor's $130.40 $130.40 715144 4/3/2020 2020-005212 Beavin Lisa Surplus - Auditor's $392.82 $392.82 715145 4/6/2020 2020-005218 Felon Leonora Surplus - Auditor's $1,003.50 $1,003.50 715146 Nick Jordan, Auditor ALLOWANCE 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 : $2,628,622.30

Dated this ______day of ______, ______.

______F. Nelson Peters Therese M. Brown Richard E. Beck

The Board of Commissioners of the County of Allen, Indiana