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1 1st Response Fleet Service LLC st Response Fleet Service LLC st Response Fleet Service LLC M Electronic Monitoring Inc. 3, A-1 Janitorial Service 12, Albright, Holly Albright, Holly Albright, Holly Albright, Holly Albright's Supermarket All Chem Solutions bda Allen County Government 7, Alternative Answers API Construction Corp. (36,690.00) API Construction Corp. 36, API Construction Corp API Construction Corp. 2, API Construction Corp. 7, API Construction Corp. 1, API Construction Corp. 3, ARC Arnold, Sean M ASCC-Adv.Sys.Comp. Consultants 1, ASCC-Adv.Sys.Comp. Consultants Associatio of Indiana Counties Associatio of Indiana Counties Associatio of Indiana Counties Associatio of Indiana Counties AT&T AT&T Mobility AT&T Mobility AT&T Mobility Atkinson, Ryan L Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Chrysler,Dodge,Jeep Inc Auburn Tree & Lawn Service

2 Aunt Millie's Bakeries Aunt Millie's Bakeries Aunt Millie's Bakeries Aunt Millie's Bakeries Aunt Millie's Bakeries Aunt Millie's Bakeries Aunt Millie's Bakeries Aunt Millie's Bakeries Axis Forensic Toxicology Axis Forensic Toxicology Axis Forensic Toxicology Axis Forensic Toxicology Axis Forensic Toxicology Axis Forensic Toxicology Barron, David J Barry, Shay C Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc 1, Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc 7.32 Bassett Offic Furn. & Sup. Inc 6.54 Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc 6.38 Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc 7.59 Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc 15.57

3 Bassett Offic Furn. & Sup. Inc 5.98 Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc 5.25 Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Bassett Offic Furn. & Sup. Inc Batteries Plus Bulbs Bell Equipment Services Inc. 2, Bell Equipment Services Inc Ben Davis Chev-Buick-Olds Best One Tire Service Inc Best One Tire Service Inc. 1, Bice, Dusti M Bill Yoder Ford, Inc Bill Yoder Ford, Inc Bosse Reporting Service BP Brateman's Inc Brateman's Inc Brateman's Inc Brateman's Inc Brateman's Inc Brateman's Inc Brinkerhoff J. Darrick Brooks, Sharon M Burris, David M Business Impressions, Inc, Business Impressions, Inc, Cable, Flossie 3, Cannon, Wilford Howard, Jr Carnahan Baidinger & Walter CCB Child Supp Enfrcmt Agency CDW Government, Inc. 3, CDW Government, Inc CDW Government, Inc CenTec Cast Metal Products Century Link Century Link 1.95 CenturyLink Change Companies Cintas Location # Cintas Location # Cintas Location # Cintas Location # Cintas Location #

4 Cintas Location # Cintas Location # Cintas Location # Cintas Location # Cintas Location # City Of Auburn 1, City Of Auburn 11, City Of Auburn City Of Auburn City Of Auburn 4, City Of Auburn 3, City Of Auburn City Of Auburn City Of Auburn City Of Auburn City Of Auburn 1, City Of Auburn City Of Auburn 4, City Of Auburn Class C Solutions Group Class C Solutions Group Classic City Automotive, Inc Classic City Automotive, Inc Classic City Automotive, Inc Classic City Automotive, Inc Classic City Automotive, Inc Classic City Automotive, Inc Classic City Automotive, Inc Classic City Automotive, Inc Classic City Automotive, Inc Clifford Excavating, Inc. 3, Clifford Excavating, Inc Clifford Excavating, Inc. 3, Clifford Excavating, Inc Clifford Excavating, Inc Clifford Excavating, Inc Clifford Excavating, Inc. 3, Collingsworth, Lucas D Complete Drives Inc Complete Drives Inc Cook, Janet L Correctional Counseling Inc Corrisoft, LLC Crites, Rodney E Cullum, Katherine 8.06 Deetz, Randall J DeKalb County Humane Shelter 4, DeKalb County Probation 1.00 DeKalb County Treasurer 7,500.00

5 DeKalb County Treasurer 12, DeKalb County Treasurer 3, DeKalb County Treasurer DeKalb County Treasurer DeKalb Health DeKalb Pharmacare Deluxe Deluxe Deskins, Billy R Detray, Brian E Diamond Medical Supply Dirrim, Bruce Wayne Doehrman, Lisa D Dossett Consulting, LLC Dossett Consulting, LLC Dvorak, Clarann R ERS-OCI Wireless ERS-OCI Wireless 2, Extra Packaging, LLC Family Farm & Home Fastenal Company Fastenal Company Fastenal Company Felger Hart, Inc Felger Hart, Inc Fidlar Technologies, Inc. 1, Fidlar Technologies, Inc. 5, Fidlar Technologies, Inc. 1, Fire Protection, Inc Fogt, Pamela S Forensic/Pathology Consultants Forensic/Pathology Consultants Forensic/Pathology Consultants Fort Wayne Paper Products Freed, Tonya R French Lick Resort French Lick Resort French Lick Resort

6 French Lick Resort French Lick Resort Frontier 4, Frontier 4, Fry, Daniel L Garrett Municipal Utilities Garrett Municipal Utilities Garrett Municipal Utilities Garrett Municipal Utilities Garrison, Norman J Getts, Andrew S GFS (Gordon Food Serv) GFS (Gordon Food Serv) GFS (Gordon Food Serv) GFS (Gordon Food Serv) Grainger Grainger Grainger Grate, Nicholas Grimm, Martha Hampton Inn Shelbyville Hartford Haynes Dairy Farm Inc. 7, Haywood Printing Company Heffley, Keenan N Hefty, Thomas N Hendrickson, Todd Heritage-Crystal Clean, LLC Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc. (110.46) Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc. (54.12) Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc

7 Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc. 15, Hixson Sand & Gravel, Inc. 2, Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc Hixson Sand & Gravel, Inc. 5, HML, Inc Hobart Glosson Food Equipment Hodges, Christopher W. Sr Hoham Feed & Seed Hoham Feed & Seed Holiday Inn Express Holy, Desiree 4, Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Hughes, Cathy L Hulbert, Ronald A Hummer's Lawn Mowing Indiana Co. Treasurers' Assoc Indiana Co. Treasurers' Assoc Indiana Drug Enforcement Assoc Indiana Drug Enforcement Assoc Indiana Land Use Consortium Indiana Michigan Power Company Indiana Michigan Power Company Indiana Public Defender Councl Indiana Public Defender Councl Indiana Public Defender Councl Indiana Public Defender Councl Indiana Public Defender Councl Indiana Public Defender Councl Indiana Public Defender Councl Indiana State Bar Association Indiana State Coroners Assn Indiana University Department 4, Irving Sand & Gravel Co, Inc Irving Sand & Gravel Co, Inc. 4, Irving Sand & Gravel Co, Inc. 3, Irving Sand & Gravel Co, Inc. 6, Irving Sand & Gravel Co, Inc Irving Sand & Gravel Co, Inc Irving Sand & Gravel Co, Inc

8 Irving Sand & Gravel Co, Inc John E. Reid & Associates Inc. 2, John Pepple Printing John Pepple Printing John Pepple Printing John Pepple Printing Kendall Electric, Inc Kennedy, Sharon K Kenn-Feld Group, LLC 1, Kent Strong Backhoe Kent Strong Backhoe Kent Strong Backhoe Kent Strong Backhoe Kent Strong Backhoe Kent Strong Backhoe Kent Strong Backhoe Kobiela, Paulette K Kohl, Robbie M KPC Media Group, Inc KPC Media Group, Inc KPC Media Group, Inc KPC Media Group, Inc KPC Media Group, Inc KPC Media Group, Inc Krafft, Robert Krafft, Robert Krafft, Robert Kruse & Kruse, P.C Kruse & Kruse, P.C Kruse, Shannon E. 1, KS STATEBANK 1, Kurtz, Carolyn A L.L. Low Associates, Inc. 12, L.L. Low Associates, Inc. 23, Lafayette Instrument Co. Inc LaGrange County Government 1, Lamm, Brian Lamm, Brian Lamm, Brian Laotto Excavating Inc Laotto Excavating Inc Laotto Excavating Inc Laotto Excavating Inc Laotto Excavating Inc Laotto Excavating Inc Lassus Brothers Oil Lassus Brothers Oil 6, Lassus Brothers Oil Lassus Brothers Oil 37.88

9 Lassus Brothers Oil 1, Lassus Brothers Oil Lassus Brothers Oil Lassus Brothers Oil Lassus Brothers Oil Lexis Nexis (Matthew Bender) Lexis Nexis (Matthew Bender) Lexis Nexis (Matthew Bender) Linsky, Marcia L Lou's Gloves, Inc Lou's Gloves, Inc Loyal Energy Trading LLC Loyal Energy Trading LLC 4.36 Loyal Energy Trading LLC Loyal Energy Trading LLC Loyal Energy Trading LLC Lynn Peavey Company Maggert, Thomas J Marcum, Becky 9.72 Marcum, Becky Mark's Plumbing Parts & Commer Master's Heating & Cooling, In McAlhany, Tim McKesson Medical-Surgical 1, McKesson Medical-Surgical Michael Todd & Company, Inc. 2, Middleton, Alan Midwest Toxicology Services Minch, Jeffrey D MJS Apparel, LLC Mohler, Christopher F Moore, Kristine M MSC 6.36 NIPSCO NIPSCO NIPSCO NIPSCO NIPSCO NIPSCO NIPSCO NIPSCO Noble REMC North American Benefits Co North Central Co-Op Northeast IN Law Enforcement Northeastern Center, Inc. 26, O'Fallon, Cynthia M Olivero, Mark S Olivero, Mark S

10 Olivero, Mark S P.O.P.A.I P.O.P.A.I P.O.P.A.I P.O.P.A.I Patterson Reporting Service Patterson Reporting Service Pearsall, Charles A. 3, Pearsall, Charles A. 44, Penland, Ann C Peters Municipal Consultants, 1, Pettisville Meats, Inc. 5, Pfefferkorn, Karen Pomeroy, Mark Pomeroy, Mark Pranger Enterprises Inc. 2, Praxair Distribution, Inc Primco, Inc. 123, Professional Food Equipment Sv Pulver & Sons Asphalt Material Pulver & Sons Asphalt Material Pulver & Sons Asphalt Material Pulver & Sons Asphalt Material 1, Pulver & Sons Asphalt Material 3, Pulver & Sons Asphalt Material 9, Pulver & Sons Asphalt Material Purdue University Cooperative Putt, Jennifer M Quality Correctional Care LLC Quality Correctional Care LLC 9, Rabb Water Systems, Inc. 1, Ray O'Herron Co., Inc. 1, Redimed DeKalb, LLC Ring, Richard RISE, Inc. 40, Rudd Equipment Company Rudd Equipment Company Rudd Equipment Company Rudd Equipment Company Rutledge, Katherine Schamberg, Marcia Schneider Corporation 2, Schoudel, Jeremiah T Schreffler, Jessica L Sebert Oil Company, Inc Selking International & Ideale Selking International & Ideale Shell Fleet Plus Shockney, Diane

11 Sieber Brothers 2, Sleeper, Susan Smith, Smith, & Rayle, P.C Sodexo, Inc & Affiliates Souder, Mark MD Souder, Mark MD Sprint (110.00) Sprint Sprint Sprint 2, St. Joseph Hospital St. Joseph Hospital Stafford Gravel Inc Stafford Gravel Inc Stafford Gravel Inc Stafford Gravel Inc. 5, Stafford Gravel Inc. 2, Stafford Gravel Inc Staples Business Advantage Staples Business Advantage Staples Business Advantage Staples Business Advantage 2, Star Images LLC Starr, Regina A Stephens, Clint Stephens, Grover 1, Steuben County Government 8, Steven R. Jenkins Co., Inc Sukala, Bernard J 9.40 Super Laundry Equip. Corp Support Warehouse LTD 1, Swagger Law 3, Swagger, Cory Technical Resource Management Technical Resource Management Technical Resource Management Teghtmeyer Ace Hardware Auburn The Andersons The Andersons Thomas, Jennifer J Thomson Reuters 1, Thomson Reuters Thomson Reuters 1, Tireville, Inc Treasurer Of State 1, Tribune Printing, Inc Trio Systems LLC 1, Turf One, LLC U.S. Bank N.A. 445,500.00

12 U.S. Foods, Inc U.S. Foods, Inc 1, U.S. Foods, Inc 1, U.S. Foods, Inc (13.30) U.S. Foods, Inc 1, U.S. Foods, Inc 1, Uline UniFirst Corporation UniFirst Corporation United Consulting Engineers (2,929.25) United Consulting Engineers 2, United Consulting Engineers 3, USI Consultants, Inc. 5, USPS USPS USPS (Hasler) 10, USPS (Hasler) USPS (Hasler) VanWye, William Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless 2, Village Hardware 1, W.A Jones - MC Equipment, Inc W.A Jones - MC Equipment, Inc. 1, W.W. Williams Wabash Electric Supply Inc Wal mart Community/GECRB 8.68 Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB 54.72

13 Wal mart Community/GECRB Wal mart Community/GECRB Wal mart Community/GECRB Walker Farms General Prtnrshp Wallace, Albert L Wallace, Albert L Walters, Bill L Washler, Inc Weaver, Tonya K Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank (4.97) Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank 1, Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Wells Fargo Bank Westwood Car Wash, Ltd Wheeler, Melinda J Wildman Facility Services Wildman Facility Services Wildman Facility Services Wildman Facility Services Wildman Facility Services Wildman Facility Services Williams Electronics, LLC Williams Electronics, LLC Winebrenner, Claramary Worman, Corey Wright Express Fleet Serv Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation

14 Xerox Corporation 6.78 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Yontz, Lynette S Young, Bruce N

1st Response Fleet Service LLC (6,614.82) 1st Response Fleet Service LLC 6, st Response Fleet Service LLC st Response Fleet Service LLC

1st Response Fleet Service LLC (6,614.82) 1st Response Fleet Service LLC 6, st Response Fleet Service LLC st Response Fleet Service LLC 1st Response Fleet Service LLC (6,614.82) 1st Response Fleet Service LLC 6,614.82 1st Response Fleet Service LLC 65.00 1st Response Fleet Service LLC 6,614.82 1st Response Fleet Service LLC 1,260.00 1st

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