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Wtr Hydraulic Modlng <br />Commerce Cntr Architectural <br />Temp Personnel <br />manila folders, copy paper <br />manila folders, copy paper <br />Cleaning Supplies <br />Cleaning Supplies <br />Cleaning Supplies <br />Cleaning Supplies <br />upright vac clnr <br />upright vac clnr <br />EVENT CANOPY TENT <br />EVENT CANOPY TENT <br />EVENT CANOPY TENT <br />EVENT CANOPY TENT <br />EVENT CANOPY TENT <br />TICKETS <br />lysol disinfecting wipes <br />towel & liner <br />towel & liner <br />Power/Ext. Cords <br />Power/Ext. Cords <br />SBWW Pinhook WTP <br />BUILDING SUPPLIES STA 3 <br />BUILDING SUPPLIES STA 3 <br />BUILDING SUPPLIES STA 3 <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />generator maintenance <br />2020 TREE/STUMP REMOVAL <br />Stormwater Utility 9/27/20 t0 10/31/20 <br />REIMB PETTY CASH <br />REIMB PETTY CASH <br />REIMB PETTY CASH <br />REIMB PETTY CASH <br />DJ SKATE NIGHT SERIES <br />DJ SKATE NIGHT SERIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />SO 497269 <br />SO 497269 <br />SO 497269 <br />SO 497269 <br />LEIGHTON GARAGE <br />ADJUSTMENT INVOICE 98760 <br />ADJUSTMENT INVOICE 98761 <br />ADJUSTMENT INV 98759 <br />SO 128857 <br />SO 128857 <br />SHIPPING/UPS <br />OCTOBER 2020 <br />OCTOBER 2020 <br />Phone Bill <br />Replace seat <br />4215 MIAMI ST <br />4016 FELLOWS ST <br />SO 507113 <br />DRONE SUPPLIES <br />Barricade Tape <br />Barricade Tape <br />Analog Card & Relay <br />Analog Card & Relay <br />#757707 Floor <br />PORTABLE RESTROOMS <br />JANITORIAL BROOMS <br />WELLNESS CLINIC LABS <br />I&T PROF SERVICES <br />I&T PROF SERVICES <br />EAST RACE WALKWAY <br />402 CHARLES MARTIN DR <br />1805 MCKINLEY AVE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Automotive Parts <br />Automotive Parts <br />Automotive Parts <br />JWF WC Claim Reim. <br />JWF WC Claim Reim. <br />Multiple invoices (With summary attached) <br />Automotive Parts <br />Multiple invoices (With summary attached) <br />Automotive Parts <br />Multiple invoices (With summary attached) <br />Multiple invoices (With summary attached) <br />Automotive Parts <br />Automotive Parts <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />DCI Office Supplies <br />Automotive Parts and Service <br />TIRE RECYCLING <br />CARD ACCESS UPGRADE-SBPD <br />REFUND PINHOOK PAVILLION <br />Utility/Rental Covid Admin <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Sept/Oct 2020 Payment <br />Sept/Oct 2020 Payment <br />MEDICAL SUPPLIES SO 102292130 <br />MEDICAL SUPPLIES SO 102292130 <br />MEDICAL SUPPLIES SO 102292130 <br />MEDICAL SUPPLIES SO 102292130 <br />MEDICAL SUPPLIES SO 102292130 <br />MEDICAL SUPPLIES SO 102292130 <br />MEDICAL SUPPLIES SO 102292130 <br />K9 Facility <br />Hughey <br />SHOE ALLOWANCE <br />Instructor course <br />2021 subscription <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />NOVEMBER 2020 <br />Mthly Svc from 12/16 to 1/15 <br />RENTAL SPACE HP OPEREATIONS <br />#287255832727 <br />PRAIRIE AVE EASEMENT <br />Credit Memo - Misc Credit <br />Hazardous Waste Collection <br />Building Maintenance Supplies <br />Building Maintenance Supplies <br />Building Maintenance Supplies <br />Building Maintenance Supplies <br />Building Maintenance Supplies <br />Building Maintenance Supplies <br />Building Maintenance Supplies <br />Building Maintenance Supplies <br />WELLNESS CLINIC MEDS <br />CLAIM SETTLEMENT <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />REIMB GRANT OVERPAYMENT <br />CLAIM SETTLEMENT <br />CLAIM SETTLEMENT <br />Automotive Parts <br />Multiple invoices (With summary attached) <br />Automotive Parts <br />Automotive Parts <br />Automotive Parts <br />Multiple invoices (With summary attached) <br />Automotive Parts <br />Automotive Parts <br />Multiple invoices (With summary attached) <br />Multiple invoices (With summary attached) <br />Automotive Parts <br />Automotive Parts <br />JWF WC Claim Reimbursement <br />JWF WC Claim Reimbursement <br />130 W WESTERN <br />102 S ST JOSEPH <br />141 N MAIN <br />202 N ST JOSEPH <br />204 S ST JOSEPH <br />220 N OLIVE <br />402 MLK <br />1334 PORTAGE <br />1302 VAN BUREN <br />2525 NORTHVIEW DR <br />4494 MAYFLOWER <br />23077 BRICK RD <br />1338 RIVERSIDE DR <br />4340 TRADE DR <br />921 LELAND <br />305 W NORTH SHORE <br />WASTE WTR TREATMENT <br />117 SUNNYBROOK CT <br />915 S OLIVE <br />2611 S LOCUST <br />915 S OLIVE <br />917 S OLIVE <br />915 S OLIVE <br />915 S OLIVE <br />24395 EDISON RD <br />4949 W CLEVELAND <br />ROGER ST <br />LWW <br />W WAYNE ST <br />237 SADIE ST <br />4001 W SAMPLE <br />S WALNUT ST <br />501 WENGER ST <br />MAYFLOWER RD <br />705 S MICHIGAN <br />PRAIRIE AVE <br />N BENDIX DR <br />2402 SR 23 <br />1518 S MICHIGAN <br />S SCOTT ST <br />1330 S MICHIGAN <br />N BENDIX DR <br />746 W WESTERN <br />S LOMBARDY DR <br />W DUBAIL ST <br />N BENDIX DR <br />N BENDIX DR <br />2310 S MAIN ST <br />1828 S MAIN ST <br />W SAMPLE ST <br />DONMOYER AVE <br />ORANGE RD <br />500 W SAMPLE <br />ORANGE RD <br />702 S MAIN ST <br />CHAPIN ST <br />W LASALLE AVE <br />MIAMI ST <br />W COLFAX AVE <br />N BENDIX DR <br />E SAMPLE ST <br />W SAMPLE ST <br />W SAMPLE ST <br />2612 ROCKNE DR <br />915 S OLIVE <br />710 E SAMPLE <br />3505 N BENDIX <br />4340 OLD CLEVELAND RD <br />3113 RIVERSIDE DR <br />3113 RIVERSIDE DR <br />3113 RIVERSIDE DR <br />3113 RIVERSIDE DR <br />3113 RIVERSIDE DR <br />3113 RIVERSIDE DR <br />Account #3354411 <br />Account #3354411 <br />PSH Leasing <br />INSTALL DATA LINES-SBPD <br />INSTALL DATA LINES-SBPD <br />REFUND PINHOOK PAVILLION <br />REFUND ROOM RENTAL <br />REFUND PINHOOK PAVILLION <br />ANNUAL FLOOD INSURANCE <br />Seitz Pk Prelim & Final En <br />VET SERVICES <br />Nov. Services <br />Inv #L2020-11 <br />PLAY STRUCTURE <br />REIMBURSEMENT SUPPLY PURCHASE <br />DJ SKATE NIGHT SERIES <br />ICE MELT <br />NOVEMBER 2020 <br />NOVEMBER 2020 <br />WAYNE GARAGE <br />MAIN GARAGE <br />Dec phone Bill <br />Dec phone Bill <br />LAMPPOST MATERIALS <br />5024 SCENIC-FURNACE <br />207 N SHERIDAN-FURNACE/AC <br />925 Delano <br />925 Delano <br /> Tap & sleeve <br />Hand Cleaner <br />Hand Cleaner <br />SCBA PARTS <br />SCBA PARTS <br />CLEANING SUPPLIES <br />CLEANING SUPPLIES <br />CLEANING SUPPLIES <br />CLEANING SUPPLIES <br />PROPANE CYLINDERS <br />PROPANE CYLINDERS <br />PROPANE CYLINDERS <br />PLANNERS / INK CARTRIDGES <br />PLANNERS / INK CARTRIDGES <br />PLANNERS / INK CARTRIDGES <br />PLANNERS / INK CARTRIDGES <br />PLANNERS / INK CARTRIDGES <br />PLANNERS / INK CARTRIDGES <br />220 N OLIVE ST <br />Multiple invoices, summary attached <br />Multiple invoices (With summary attached) <br />Automotive Parts <br />Automotive Parts <br />EMS REFUND <br />Credit Memo - Automotive Parts <br />REIMB GRANT OVERPAYMENT <br />Automotive Parts <br />Automotive Parts <br />Automotive Parts <br />Multiple invoices (With summary attached) <br />Multiple invoices (With summary attached) <br />Rapid-Rehouse ESO <br />TRANSACTION MANAGER <br />HAM/TURKEY <br />WASTE REMOVAL <br />WASTE REMOVAL <br />Office Supplies <br />Office Supplies <br />Stormwater Utility 11/1/20 to 11/28/20 <br />Geo General Dues <br />shipping for computer parts <br />Inv #S-68276 <br />Inv #R2020-11 <br />Nov. Services <br />MS15 - Simulation & Testing <br />MS15 - Simulation & Testing <br />MS12-Delivery of Contracted Interfaces <br />MS35 - CO 08 Go Live <br />Cascade Wheels <br />glass replacement <br />SILENT HEADPHONE PARTY <br />narotic room <br />2021 ANNUAL CONTRIBUTION <br />NOVEMBER 2020 <br />301 S SAINT LOUIS BLVD <br />2105 MISHAWAKA AVE <br />NFPA SERVICE AGREEMENT <br />laptop wifi <br />4020 FELLOWS ST <br />Arrowhead Dr. <br />Arrowhead Dr. <br />Purgepro sub utility pump <br />Fill Vending Machine <br />Fill Vending Machine <br />219 S SAINT LOUIS BLVD <br />IRON TUBING SUPPLIES <br />IRON TUBING SUPPLIES <br />IRON TUBING SUPPLIES <br />IRON TUBING SUPPLIES <br />IRON TUBING SUPPLIES <br />IRON TUBING SUPPLIES <br />IRON TUBING SUPPLIES <br />IRON TUBING SUPPLIES <br />PLUMBING SUPPLIES <br />ANNUAL DUES <br />PEST CONTROL SERVICES <br />PEST CONTROL SERVICES <br />Automotive Parts <br />CLAIM SETTLEMENT <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />1616 PORTAGE AVE <br />Automotive Parts <br />Bulk Antifreeze <br />Automotive Parts <br />EPA NEGOTIATIONS-RPL 642649 <br />Hydraulic Oil <br />Automotive Parts <br />Credit Memo - Automotive Parts <br />Credit Memo - Automotive Parts <br />Investigation System <br />DEATH BENEFIT <br />provide training services <br />Contract with the City <br />MIAMI BASIN VALVE <br />EMS REFUND <br />REFUND PINHOOK CENTER <br />William St. Charrette Retainer <br />IN State Withholding Taxes <br />IN County Withholding Taxes <br />MI Withholding Taxes <br />524508822900014 <br />524508822900014 <br />524508822900014 <br />524508822900014 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900016 <br />524508822900015 <br />524508822900015 <br />524508822900017 <br />524508822900017 <br />524508822900018 <br />524508822900018 <br />524508822900019 <br />524508822900019 <br />524508822900021 <br />524508822900021 <br />524508822900022 <br />524508822900022 <br />524508822900023 <br />524508822900023 <br />REIMB FLEX/DEP CARE <br />REIMB FLEX/DEP CARE <br />REIMB FLEX BANK CARDS <br />PCARD CHARGES PYMT <br />2020 MATCH PAYMENT <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #101-0077762-003 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-002 <br />Contract #077-0019992-004 <br />Contract #077-0019992-004 <br />Contract #077-0019992-004 <br />Contract #077-0019992-004 <br />2010 Lease Rental Revenue Refunding Bonds <br />2010 Lease Rental Revenue Refunding Bonds <br />2012 Bldg Corp Refunding Bonds <br />2013 Bldg Corp Mortgage Bonds <br />2015 Smart Streets Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2017 Park District Bonds <br />2018 Fire Station #9 Bonds <br />2018 Fire Station #9 Bonds <br />2019 South Shore Bonds Lease Rental Payment <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />Lease Sched #1000146829 <br />2018 Fire Station #9 Bonds <br />Contract #101-0077762-004 <br />Contract #101-0077762-004 <br />Payment Plan No. 1800128565 <br />Payment Plan No. 1800128565 <br />Sales Tax - Water Works <br />Sales Tax - Erskine <br />Sales Tax - Erskine <br />Sales Tax - Elbel <br />Sales Tax - Elbel <br />Sales Tax - Parks Other <br />Sales Tax - Parks Other <br />Sales Tax - Howard Park <br />Sales Tax - Howard Park <br />Sales Tax - Morris PAC <br />Sales Tax - Morris PAC <br />Account Number 132173 <br />INPRS Direct Debit <br />21881904 <br />straw bale <br />straw bale <br />uniforms <br />eccentric plug valves <br />eccentric plug valves <br />uniforms <br />Badges <br />Badges <br />Badges <br />Badges <br />water & equip <br />water & equip <br />impact driver kit <br />impact driver kit <br />Temp Personnel <br />Mats <br />Security <br />Paczesney <br />VET SUPPLIES <br />VET SUPPLIES <br />Vending Supplies <br />Vending Supplies <br />VMWARE <br />Office Supplies <br />Fuel - Trade Dr. DIESEL <br />Fuel - Riverside UNL <br />22015 TORO SPRAYER <br />22015 TORO SPRAYER <br />PROGRAM FEES <br />2021 THEATRE MEMBERSHIP <br />FIRE EXTINGUSHER INSPECTION <br />FIRE EXTINGUSHER INSPECTION <br />gloves <br />gloves <br />gloves <br />gloves <br />zepynamic <br />sani-clear jugs & pumps <br />sani-clear jugs & pumps <br />Sewer Ins Repair <br />Sewer Ins Repair <br />apc smart ups <br />Trash containers <br />INSURANCE <br />ICE SKATE INSTRUCTORS <br />5204 W. Washington St. <br />5204 W. Washington St. <br />Hammers & Wrights <br />Hammers & Wrights <br />Corby & Woodcliff <br />Corby & Woodcliff <br />Concrete <br />Concrete <br />Concrete <br />TIRE RECYCLING <br />Vaccine Invoice Hep A&B <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />MAIL MACHINE RENTAL <br />LEGAL AD <br />RECEIVERS/REMOTES <br />RECEIVERS/REMOTES <br />EXAMS <br />torch kit <br />torch kit <br />tie down strap, drum head <br />tie down strap, drum head <br />TUBING SUPPLIES <br />TUBING SUPPLIES <br />TUBING SUPPLIES <br />TUBING SUPPLIES <br />TUBING SUPPLIES <br />TUBING SUPPLIES <br />Garage Tools/Diagnostics <br />Garage Tools/Diagnostics <br />MILESTONE LICENSES <br />MILESTONE LICENSES <br />MONTHLY SERVICE <br />nozzle insert <br />nozzle insert <br />circuit breaker <br />union ips prv <br />polygone <br />polygone <br />chlorine <br />repaired sliding gate #1 <br />air compressor, magnetic hook <br />air compressor, magnetic hook <br />submersible trash <br />secure cable on admin bldg <br />secure cable on admin bldg <br />Cost for Staff,rent <br />Cell Phone Services <br />Cell Phone Services <br />Tack Spray/Asphalt Patch <br />Tack Spray/Asphalt Patch <br />Sewer Ins Repair <br />Sewer & Manhole Rehabilitation <br />Gas <br />Gas <br />Gas <br />Gas <br />Cylinder Rental <br />Cylinder Rental <br />Cylinder Rental <br />Cylinder Rental <br />Cylinder Rental <br />