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ICE SKATE INSTRUCTORS
<br />ICE SKATE INSTRUCTOR
<br />Rock Salt
<br />Tapping Sleeve & Gate Valve
<br />Tapping Sleeve & Gate Valve
<br />WO #IS8471
<br />lysol disinfectant
<br />Freight Chg.
<br />Curb & Sidewalk Bid award
<br />Concrete
<br />Concrete
<br />Concrete
<br />Concrete
<br />Covid-19 Cleaning
<br />sulfur dioxide
<br />UNIFORMS
<br />VALENZUELA
<br />SO 166869
<br />Employee Drug Screen invoice
<br />Thermal Gloves
<br />Thermal Gloves
<br />I&T PROF SERVICES 12/23-1/12
<br />LEGAL AD
<br />Uniforms
<br />Automotive Parts
<br />Multiple invoices, summary attached
<br />Tires and Service
<br />Fuel - Sample Street UNL
<br />aprc replacement cartridge
<br />fence repair
<br />chemicals
<br />chemicals
<br />chemicals
<br />chemicals
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Outdoor Entrance Mat
<br />Eagle Way Sewer Extension
<br />SWIM CLUB COACH
<br />SWIM CLUB COACH
<br />SWIM CLUB COACH
<br />OXYGEN
<br />OXYGEN
<br />RIVERSIDE DR TRAFFIC CALMING
<br />RIVERSIDE DR TRAFFIC CALMING
<br />PSAP ASSESSMENT
<br />Meters
<br />Meters
<br />curb box, receptacle, rods
<br />curb box, receptacle, rods
<br />5216 Scenic Dr.
<br />5216 Scenic Dr.
<br />Concrete
<br />Concrete
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />CREDIT INV 138189162001
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />OXYGEN
<br />FLORES
<br />SO166866
<br />Vaccine invoice Hep A&B
<br />LANGUAGE TOOL/HEADSETS
<br />MAINT KIT-MICR PRINTER
<br />SO3775217
<br />SO 3775230
<br />IACP DUE VOROS
<br />ON-CALL TRAFFIC ENGINEERING
<br />TUBING SUPPLIES
<br />TUBING SUPPLIES
<br />ZENCITY PLATFORM
<br />WINDOWS 7 SECURITY UPDATES
<br />Tires and Service
<br />Automotive Parts and Service
<br />Automotive Parts
<br />Automotive Parts
<br />Auto Glass Service
<br />Automotive Parts
<br />Automotive Parts
<br />Credit
<br />Multiple invoices (With summary attached)
<br />JWF WC Claim Reimbursement
<br />JWF WC Claim Reimbursement
<br />REPAIR FLOOR DRAIN
<br />pump control & head mech
<br />pump control & head mech
<br />pump control & head mech
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />safety pull switch
<br />safety pull switch
<br />sulfur dioxide
<br />Door Maintenance
<br />Door Maintenance
<br />disposable respirators
<br />disposable respirators
<br />cylinder rentals
<br /> 2227 Hydrant Flow Testing
<br />SWIM COACH
<br />ICE SKATE INSTRUCTOR
<br />OXYGEN
<br />OXYGEN
<br />1245 N. Sheridan St.
<br />1245 N. Sheridan St.
<br />Office Supplies
<br />Office Supplies
<br />Office Supplies
<br />Office Supplies
<br />Office Supplies
<br />Office Supplies
<br />Concrete
<br />Concrete
<br />NICODEMUS
<br />Employee Drug screen invoice
<br />CNG FUEL - 417574
<br />SECURITY SERVICE TRANSFER
<br />5520 W CLEVELAND
<br />2067 RIVERSIDE DR
<br />1805 RIVERSIDE DR
<br />2002 RIVERSIDE DR
<br />3507 N OLIVE
<br />OLIVE RD BRIDGE
<br />4901 W CLEVELAND
<br />24601 BRICK RD
<br />1910 RIVERSIDE DR
<br />OLIVE RD BRIDGE
<br />OLIVE RD BRIDGE
<br />1947 RIVERSIDE DR
<br />MEGHAN BEELER CT
<br />2169 RIVERSIDE DR
<br />539 LWW
<br />102 W COLFAX
<br />W WAYNE ST
<br />431 N MAIN
<br />411 W WESTERN
<br />PARKLAND DR
<br />1342 RIVERSIDE DR
<br />BRICK RD
<br />WAYNE ST
<br />4502 AMERITECH DR
<br />5550 W CLEVELAND
<br />102 W COLFAX
<br />5210 DYLAN DR
<br />3424 RIVERSIDE DR
<br />1107 W ANGELA BLVD
<br />5046 CLEVELAND RD
<br />4445 AMERITECH DR
<br />5046 CLEVELAND RD
<br />6777 ENTERPRISE DR
<br />24545 BRICK RD
<br />2301 N BENDIX
<br />1210 W ANGELA
<br />217 N MICHIGAN
<br />123 E COLFAX
<br />121 E COLFAX
<br />136 N MAIN
<br />404 S MAIN ST
<br />240 S MICHIGAN ST
<br />202 S ST JOSEPH
<br />139 N MAIN ST
<br />120 FRANKLIN PL
<br />201 S ST JOSEPH ST
<br />125 W WAYNE
<br />240 S MICHIGAN
<br />406 S MAIN ST
<br />201 W JEFFESON BLVD
<br />Child Support Refund (Emp ID#5049)
<br />Child Support Refund (Emp ID#1006)
<br />Child Support Refund (Emp ID#2564)
<br />Automotive Parts
<br />ACCT 886031911-00001
<br />SO3775211
<br />WASTE/RECYCLING
<br />CL #150001066
<br />CL #150024482
<br />CL #150025787
<br />MAINTENANCE JAN-MAR 2021
<br />WO #IS8527
<br />WO #IS8521
<br />WO #IS8521
<br />WO #IS8521
<br />Automotive Parts
<br />Beacon Hosting
<br />Property Receipt
<br />MONTHLY SERVICE
<br />Colfax Lift Station
<br />SCRUBBER
<br />Food Covid-19
<br />Debt Retirement - Carriage Hills
<br />Push Button/Mechanical Switch
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials to make signs
<br />Materials for Traffic Signals
<br />287282884806
<br />OFFICE SUPPLIES
<br />SO 3775218
<br />SO 3775238
<br />WASTE/RECYCLING
<br />CL #150009395
<br />CL #150009472
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />KEY CUT/STAMPING
<br />FARKAS
<br />MEETING SET UP 9/16
<br />Printing - App. for Service
<br />120 S ST JOSEPH
<br />120 S ST JOSEPH
<br />3505 N BENDIX DR
<br />1616 PORTAGE AVE
<br />710 E SAMPLE
<br />2108 MISHAWAKA AVE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />1805 MCKINLEY
<br />17501 DUNN RD
<br />538 N NILES AVE
<br />3113 RIVERSIDE DR
<br />3113 RIVERSIDE DR
<br />3113 RIVERSIDE DR
<br />639 E MONROE ST
<br />S 27TH ST
<br />207 N MICHIGAN
<br />211 N MICHIGAN
<br />126 N MAIN ST
<br />111 S MICHIGAN
<br />121 E WAYNE ST
<br />211 N MICHIGAN
<br />106 E MARION
<br />1235 BURNS AVE
<br />104 E MARION
<br />106 E BARTLETT
<br />3410 DOUGLAS RD
<br />400 E WASHINGTON
<br />539 LWW
<br />RIVERSIDE DR
<br />E ANGELA BLVD
<br />LILAC RD
<br />1113 ST VINCENT
<br />516 E MADISON ST
<br />107 E NORTH SHORE DR
<br />1008 ST VINCENT
<br />400 E WASHINGTON
<br />1102 DUEY AVE
<br />1725 BOLAND DR
<br />939 RIVERSIDE DR
<br />3414 DOUGLAS RD
<br />1118 NAPOLEON ST
<br />1128 NAPOLEON ST
<br />104 E BARTLETT
<br />1116 NAPOLEON ST
<br />811 N LAFAYETTE BLVD
<br />LEEPER AVE
<br />1232 DUEY ST
<br />301 S ST LOUIS BLVD
<br />219 S ST LOUIS BLVD
<br />837 N LAFAYETTE
<br />NORTHSIDE BLVD
<br />307 S ST LOUIS BLVD
<br />219 S ST LOUIS BLVD
<br />1401 HOWARD ST
<br />2801 RIVERSIDE
<br />CAMPEAU ST
<br />2804 RIVERSIDE DR
<br />SORIN ST
<br />301 S ST LOUIS BLVD
<br />501 S LAFAYETTE BLVD
<br />1020 HIGH ST
<br />W ROSE ST
<br />1621 NORTHSIDE BLVD
<br />E MONROE ST
<br />E JEFFERSON BLVD
<br />404 COLUMBIA ST
<br />W ROSE ST
<br />MISHAWAKA AVE
<br />2105 MISHAWAKA AVE
<br />2105 MISHAWAKA AVE
<br />S TWYCKENHAM DR
<br />2000 MISHAWAKA AVE
<br />MISHAWAKA AVE
<br />1347 E MONROE
<br />1035 LWE
<br />T&L
<br />521 ECLIPSE
<br />211 N MICHIGAN
<br />211 N MICHIGAN
<br />701 W SAMPLE
<br />701 W SAMPLE
<br />125 W COLFAX
<br />1020 HIGH ST
<br />718 E CALVERT
<br />126 NILES AVE
<br />321 E WALTER
<br />4016 FELLOWS ST
<br />4016 FELLOWS ST
<br />710 E SAMPLE
<br />1222 S MICHIGAN
<br />2108 MISHAWAKA AVE
<br />1805 MCKINLEY AVE
<br />2520 MISHAWAKA AVE
<br />1522 LINDEN AVE
<br />2700 WESTMOOR ST
<br />3405 W WASHINGTON
<br />1801 MISHAWAKA AVE
<br />214 N ELM
<br />2105 MISHAWAKA AVE
<br />301 S ST LOUIS BLVD
<br />701 W SAMPLE
<br />300 SHERWOOD AVE
<br />26197 AUTEN RD
<br />830 N MICHIGAN
<br />PINHOOK PARK
<br />4302 W WESTERN
<br />5303 YORK RD
<br />1616 PORTAGE AVE
<br />402 MLK
<br />Fluoride Analyzer
<br />WP 2500 Tailgate Spreader
<br />Carburetor
<br />Switch
<br />Switch
<br />Hydrogen Peroxide
<br />Hydrogen Peroxide
<br />Misc Office Supplies
<br />Misc Office Supplies
<br />Parts, Service & Labor
<br />Office Supplies
<br />Credit
<br />Office Supplies
<br />SECURITY LEEPER FOUNTAIN
<br />SECURITY LEEPER FOUNTAIN
<br />SWEEPER SUPPLIES
<br />SWEEPER SUPPLIES
<br />SWEEPER SUPPLIES
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />Multiple invoices, summary attached
<br />RLF-Web/Design Wk
<br />ESG/Re-HousingTBRA
<br />CDL Training
<br />November Motels4Now
<br />MONTHLY SERVICE
<br />Automotive Parts
<br />Automotive Parts
<br />COPIER MAINTENANCE
<br />COPIER MAINTENANCE
<br />BLOOMBERG PROJ MGMT
<br />BLOOMBERG PROJ MGMT
<br />BLOOMBERG PROJ MGMT
<br />BLOOMBERG PROJ MGMT
<br />KEEN
<br />LUNFORD
<br />QRTLY SECURITY
<br />Labor & Materials to service Regulators
<br />Labor & Materials to service Regulators
<br />Labor & Materials to service Regulators
<br />Misc. Office Supplies
<br />Shipping Fees
<br />RUM VILLAGE PARK
<br />301 E LASALLE
<br />101 S NILES AVE
<br />830 N MICHIGAN
<br />835 N LAFAYETTE
<br />750 HOWARD ST
<br />126 N NILES AVE
<br />1901 RIVERSIDE DR
<br />COUNCIL OAK DR
<br />1830 FREMONT ST
<br />COUNCIL OAK DR
<br />211 N MICHIGAN
<br />2804 RIVERSIDE DR
<br />E COLFAX AVE
<br />401 S LAFAYETTE BLVD
<br />RIVER BEND PLAZA
<br />831 RIVERSIDE DR
<br />217 SYCAMORE ST
<br />26197 AUTEN RD
<br />N WELLINGTON ST
<br />COUNCIL OAK DR
<br />26197 AUTEN RD
<br />3305 W WASHINGTON
<br />3301 W WASHINGTON
<br />26595 AUTEN RD
<br />1607 RYER ST
<br />26595 AUTEN RD
<br />26197 AUTEN RD
<br />WILBER ST
<br />214 ELM ST
<br />1522 LINDEN AVE
<br />4802 MEADOW LN
<br />214 ELM ST
<br />3419 W WASHINGTON
<br />LONGLEY AVE
<br />EVERGREEN LN
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />JUDICIAL WATCH
<br />CDL Training
<br />CDL Training
<br />Walker Contract Covid-19
<br />Colfax Exterior Windows
<br />Rent
<br />Rent
<br />WASTE REMOVAL
<br />Direct technical assistance
<br />Automotive Parts
<br />TUITION/JONES
<br />OFFICE CLEANING
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />ORDER 1401238874
<br />I&T PROF SERVICES
<br />RELOCATE CABLING
<br />LIFE&ADD/LTD/STD-JAN 2021
<br />LIFE&ADD/LTD/STD-JAN 2021
<br />LIFE&ADD/LTD/STD-JAN 2021
<br />DOMINIACK
<br />Print hang tags
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />Painting supplies
<br />WO #IS8525
<br />WO #IS8525
<br />Shipping Fees
<br />SECURITY LEEPER FOUNTAIN
<br />REIMB LOWES PURCHASE
<br />MATS
<br />Covid-19 Assist Rent/Utility
<br />ESG-CV Shelter/Rent Assist
<br />Covid-19 Food
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />REIMBURSEMENT
<br />water service for 11/12/20 to 12/15/20
<br />water service from 11/12/20 to 12/15/20
<br />water service for 11/13/20 to 12/15/20
<br />monthly water service
<br />monthly water service
<br />monthly water service
<br />120 S SAINT JOSEPH ST
<br />121 E WAYNE ST
<br />REVERSE ENTRY 1/12/2021
<br />REIMB FLEX PYMTS
<br />REIMB FLEX BANK CARDS
<br />REVERSE ENTRY 1/12/21
<br />941 TAX FED
<br />941 FICA TAX - SS/MED TAX/BENEFITS
<br />941 FICA FRINGE
<br />HSA E'E/E'R Contributions
<br />HSA Pensioners
<br />Voluntary Accident Insurance
<br />Voluntary Cancer Insurance
<br />Voluntary Cancer Insurance
<br />Voluntary Short Term Disability
<br />Voluntary Whole Life Insurance (UNUM)
<br />Policy #016544-00 Voluntary Term Life
<br />Policy #016544-00 Voluntary Term Life
<br />Voluntary Critical Illness
<br />Voluntary Critical Illness
<br />Voluntary Disability
<br />Police/Fire Voluntary Insurance
<br />Nationwide Pre Tax-Voluntary Retirement Plan
<br />Nationwide Roth Ded-Voluntary Retirement Plan
<br />FOP Dues
<br />FFA
<br />FFA-PAC
<br />Legal Services
<br />City of South Bend Employee Donations
<br />43
<br />66
<br />Garnishments
<br />IK
<br />74
<br />FL Support
<br />MI Support 41
<br />TX Support
<br />Garnishments
<br />CREDIT-VOIDED CK 650175
<br />Vehicle Parts - Credit
<br />MEMEBERSHIP DUES
<br />VOROS
<br />Monthly DeskOfficer Online Reporting
<br />Mullins
<br />DIRECTIONAL SIGNAGE
<br />BUILDING BONDS 2013 CALCS
<br />Automotive Parts
<br />Automotive Parts
<br />Automotive Parts
<br />Automotive Parts
<br />calibration & recertification, filters
<br />calibration & recertification, filters
<br />calibration & recertification, filters
<br />Subscription VMware vSphere 6
<br />2040 laurel woods maintenance
<br />PROFESSIONAL MEMEBERSHIP
<br />Utility/Maintenance Exp 2020
<br />Career Pathways
<br />Career Pathways
<br />miniature circuit breaker
<br />ferric chloride
<br />Credit Reports
<br />O'Brien Recreation Renovation
<br />mobile dte, pegasus, shc
<br />mobile dte, pegasus, shc
<br />mobile dte, pegasus, shc
<br />1605 S. Jackson St.
<br />1605 S. Jackson St.
<br />3622 W Jefferson St.
<br />3622 W Jefferson St.
<br />2050 laurel woods drainage impro
<br />Cleaning Supllies
<br />Cleaning Supllies
<br />Cleaning Supllies
<br />LABOR & SENSOR REPAIR
<br />LABOR & SENSOR REPAIR
<br />LABOR & SENSOR REPAIR
<br />LABOR & SENSOR REPAIR
<br />LABOR & SENSOR REPAIR
<br />Wolfenburg
<br />DJ SKATE NIGHT SERIES
<br />WAP/TECH SUPPORT
<br />SWITCHES
<br />WIRELESS ACCESS POINTS
<br />LICENSE/UPGRADES
<br />MORTON ICE MELT
<br />recirc control syst rental
<br />recirc control syst rental
<br />gloves, batteries, duster
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />phoenix contact
<br />MORTON ICE MELT
<br />ADAMS LITIGATION
<br />apc smart ups
<br />Cleaning Supplies
<br />Cleaning Supplies
<br />Cleaning Supplies
<br />Cleaning Supplies
<br />Cleaning Supplies
<br />light switch
<br />OBRIEN CTR RENOVATIONS
<br />PROFESSIONAL MEMBERSHIP
<br />Automotive Parts
<br />Automotive Parts
<br />Automotive Parts
<br />Automotive Parts
<br />Uniforms
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />bearings
<br />1848 Campeau
<br />1848 Campeau
<br />1821 Winston Dr.
<br />1821 Winston Dr.
<br />technical remote support
<br />Traffic marking paint for intersections
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />Fuel - Sample St DSL
<br />Fuel - Sample St DSL
<br />Fuel - Sample St UNL
<br />MULTIPLE INVS-SEE SUMMARY
<br />Hydrant Relocation
<br />Hydrant Relocation
<br />Security Guards
<br />MISHAWAKA AVE
<br />229 E. Dayton
<br />Main & Jefferson Landscape
<br />WASTE REMOVAL
<br />Automotive Parts
<br />SERVER MAINT/SUPPORT
<br />MONTHLY SERVICE
<br />W2 FORMS/ENVELOPES
<br />W2 FORMS/ENVELOPES
<br />W2 FORMS/ENVELOPES
<br />W2 FORMS/ENVELOPES
<br />W2 FORMS/ENVELOPES
<br />W2 FORMS/ENVELOPES
<br />W2 FORMS/ENVELOPES
<br />26197 AUTEN RD
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />001-2340900-002
<br />001-2340900-002
<br />001-2340900-003
<br />001-2340900-003
<br />001-2340900-004
<br />001-2340900-004
<br />001-2340900-005
<br />001-2340900-005
<br />001-2340900-006
<br />001-2340900-006
<br />001-2340900-007
<br />001-2340900-007
<br />001-2340900-008
<br />001-2340900-008
<br />MULTIPLE INVS-SEE SUMMARY
<br />001-2340900-009
<br />001-2340900-009
<br />001-2340900-010
<br />001-2340900-010
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />Automotive Parts
<br />INFORMATION CHARGES-DEC 20
<br />Eagle Way Sewer Ext
<br />12/24/20 Payroll - Supp Cancer EE Ded
<br />12/24/20 Payroll - Life-Term V Emp EE Ded
<br />12/24/20 Payroll - Supp Crit Ill EE Ded
<br />12/24/20 Payroll - Dental + Vision EE Ded
<br />12/11/20 Payroll - Life-Term V Emp EE Ded
<br />12/11/20 Payroll - Dental + Vision EE Ded
<br />toner, binder, notebook
<br />Building Dept. Celluar
<br />T/S Support Renewal
<br />Water Treatment
<br />Business Cards J Smith
<br />Rept. Hopkins Properties
<br />115 Lafayett Update Fee
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />office supplies
<br />ORDER 33446
<br />ORDER 33446
<br />ORDER 33446
<br />ADVERTISEMENT
<br />LANDFILL FEES
<br />TIRE RECYCLING
<br />WASHER REPAIR
<br />ADVERTISEMENT
<br />12150012
<br />12150012
<br />COOLING SYSTEM REPAIR
<br />SO #102305727
<br />SO #102305727
<br />PARKING LOT LEASE AGREEMENT
<br />SO #514144
<br />SO #514144
<br />SO #514144
<br />CLORAX DISINFECTANT CLEANER
<br />CLORAX DISINFECTANT CLEANER
<br />CYLINDER RENTAL
<br />LICENSE FEES
<br />LICENSE FEES
<br />LICENSE FEES
<br />SERVICE AGREEMENT
<br />General Consulting Srv
<br />SBI081 Add'l ESA Ind/Spin
<br />sludge test
<br />Badges
<br />Badges
<br />Badges
<br />Badges
<br />SO 102363882
<br />SO 102363882
<br />SO 102363882
<br />REIMB MILEAGE
<br />DATA CABLING-ELBEL
<br />HELPDESK SUPPORT
<br />LEGAL AD
<br />LEGAL AD
<br />PARKING SPACES-JAN 2021
<br />LEGAL AD
<br />CLAIM SETTLEMENT
<br />2820 Riverside Dr, Street Lights
<br />3100 Portage Ave, Street Lights
<br />2020 Ribourde Dr, Street Lights
<br />925 Northside Blvd
<br />330 N Ironwood Dr; Traffic Signal Box
<br />205 S Twyckenham Dr Unit Signal Cabinet
<br />330 N Ironwood Dr, Street Lights
<br />3620 McKinley
<br />1107 Cedar St, Traffic Lights
<br />2169 Rockne Dr
<br />2169 Rockne Dr Unit Signal
<br />1340 N Ironwood Dr
<br />3017 Northside Blvd
<br />2704 Northside Blvd
<br />2608 Mishawaka Ave
<br />510 S Main Street
<br />518 S Main Street
<br />1201 Mishawaka Ave
<br />1102 Mishawaka Ave, Street Lighting
<br />125 W South St, Traffic Signal
<br />N Sunnyside Ave, Street Lights
<br />227 W Jefferson Blvd
<br />S Sunnyside Ave, Street Lights
<br />326 S Twyckenham, Street Lights
<br />4415 Miami St
<br />E Donald St
<br />405 S Michigan St, Traffic Signal
<br />5106 Miami St, Street Lights
<br />Ireland Rd
<br />Milton St, Street Lights
<br />6248 Miami St, Street Lights
<br />S Michigan
<br />1435 Lincolnway E, Street Lights
<br />E Ireland Rd
<br />Miami St
<br />403 Reasor St, Street Lights
<br />202 W Monroe St, Traffic Signal
<br />835S 30th St
<br />2128 Mishawaka Ave
<br />220 S Saint Peter St, Street Light
<br />804 E Ireland Rd
<br />1165 Franklin Street Ste 100
<br />1106 E Ireland Rd, South Bend, IN 46614-3447
<br />Miami St
<br />E Ireland Rd
<br />4548 S Saint Joseph St
<br />502 E. Ireland Rd.
<br />4104 S. Michigan St.
<br />4102 S. Michigan St, Street Lights
<br />E Ireland Rd
<br />2298 Fellows Street
<br />1701 Miami St, Street Lights
<br />2513 Running Deer Drive
<br />6128 S Bridgeton Ln
<br />5911 York Rd.
<br />2404 S Twyckenham Dr; Station #8
<br />5303 York Rd; Station #10
<br />4016 Fellows St
<br />4016 Fellows St
<br />Byron Dr
<br />E Ireland Rd; NS Erskine Pump
<br />4200 Miami St
<br />321 E Walter St:Obrien Sch
<br />4200 Miami St
<br />4200 Miami St
<br />531 E Ewing ave - Studebaker Golf
<br />718 E Calvert St
<br />multiple locations
<br />multiple locations
<br />1939 Greenock St; Ireland Tank Booster St.
<br />880 Northside Blvd
<br />2000 Wall St
<br />309 E Walter St, Obrien Pk
<br />321 E Walter St
<br />2410 Rockne Dr.
<br />125 W Colfax
<br />830 N Michigan St
<br />18438 Cleveland Rd
<br />4900 W Cleveland Road Ext
<br />3111 Council Oak Dr., rear
<br />17155 State Road 23
<br />2708 Rockne Dr
<br />52290 Shenandoah
<br />2801 Riverside Dr
<br />2610 Rockne Dr
<br />227 W Jefferson Blvd
<br />1300 S Bend Ave, Street Lights
<br />407 E Madison St
<br />N Niles Ave, Street Lights
<br />Lilac Rd, Clevaland/Lilac, Street Lights
<br />Engineering; 3718 Riverside Dr
<br />Engineering; 1150 N Jacob St
<br />Engineering; 2704 Riverside Dr
<br />3424 Riverside Dr, Street Lights
<br />503 N Hill St
<br />426 N William St; TFL Cor of Marion
<br />536 N. Niles Ave, Street Lights
<br />3100 Portage Ave
<br />227 W Jefferson Blvd
<br />2301 Portage Ave, Street Lights
<br />Engineering; 617 E. Jefferson Blvd.
<br />N Twyckenham Dr. traffic signal
<br />309 S St Louis Blvd
<br />Mishawaka Ave; Ball Diamond-Potawatomi Park
<br />515 W Ireland Rd; Traffic Signal
<br />S Lombardy Dr; Behind 4646 Meadow Ln
<br />4415 W Western Ave, Street Lights
<br />405 Camden, Tesco cabinet
<br />403 S Walnut St
<br />4312 W Western Ave, Street Lights
<br />3801 S Main St, Street Lights
<br />S Lafayette Blvd; Tfl Corn of Sample
<br />1165 Franklin Street Ste 100
<br />4103 S Main St
<br />3803 S Main St
<br />732 S Olive St, Street Lights
<br />4902 W Western Ave
<br />3024 W Western Ave
<br />1250 W Colfax Ave
<br />522 W Western Ave
<br />3100 W Washington St, Street Lights
<br />3807 W Western Ave
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />POSTAGE-DEC 2020
<br />Investigation Services
<br />LABOR REGULAR
<br />REIMBURSEMENT-PARAMEDIC APP.
<br />2021 - P.O. #6926
<br />REIMBURSEMENT SUPPLIE COST
<br />Order #7001847000
<br />Dec. Invoices
<br />Dec. Invoices
<br />INSPECTION SCRUBBER VACUUM
<br />ERSKINE LIQUOR LICENSE
<br />FOUR WINDS LIQUOR/CATERING
<br />certified mail charges
<br />certified delivery charges
<br />VET SUPPLIES
<br />TRAFFIC COUNT DATA COLLECTION
<br />ADVERTISEMENT
<br />PROPANE TANKS
<br />LANDFILL FEES
<br />LANDFILL FEES
<br />MONITORING-FEB 2021
<br />PETFINDER JULY-SEP 2020
<br />Hazard Pay - 122020
<br />Hazard Pay 122020
<br />225 N Wellington
<br />ESO/Rapid/CM/TBRA
<br />UNIFORMS
<br />ONLINE SEARCH FEES
<br />ACCT 25540
<br />REPAIR SERVICE
<br />LABOR SYSTEM SERVICE
<br />CALCUIM CHLORIDE PELLETS
<br />CALCUIM CHLORIDE PELLETS
<br />SERVICE BRINE PUMP
<br />SO 505692
<br />SO 505692
<br />#65665
<br />EQUIPMENT SERVICE
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />Vending Supplies
<br />Vending Supplies
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Materials/Inventory
<br />Beetheet
<br />Consulting
<br />Trash Disposal
<br />DCI Water Suplly
<br />Information Charges
<br />Service and Maintenance
<br />ORDER 6925702
<br />ORDER 6925702
<br />ORDER 6925702
<br />TV DIGITAL STARTER
<br />PROPOSAL 21613
<br />PROPOSAL 21613
<br />SO #501828
<br />SO #514141
<br />NAFI/IAAI
<br />SO 162897
<br />SO 162897
<br />CENTURY CTR ANNUAL RENEWAL
<br />VNS3 LITE LICENSE
<br />PROF I&T SERVICES
<br />DATA CENTER
<br />CLOUD RESOURCES/ISP
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />CRIME POLICY
<br />EDDY ST PROP POLICY
<br />BD Water Supply
<br />BD Water Supply
<br />ORDER 6925702
<br />2021 - P.O. #6926
<br />Profile ID #1731
<br />#A2013733
<br />P.O. #6955
<br />CLAIM SETTLEMENT-30063681
<br />CLAIM SETTLEMENT
<br />February Lease
<br />January Lease
<br />Dec. Collections
<br />P.O. #6937
<br />Dec. Invoices
<br />ELBEL LIQUOR LICENSE
<br />WEST GATE REPAIRS
<br />52278 SHENANDOAH DR
<br />1045 W SAMPLE
<br />510 S MAIN ST
<br />120 S ST JOSEPH
<br />REIMB FLEX BANK CARDS
<br />FLEX/DEP CARE REIMBURSEMENTS
<br />FLEX/DEP CARE REIMBURSEMENTS
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />2020 Sales Tax - Organic Resources
<br />2020 Sales Tax Allowance - Organic Resources
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />IBB Special Program Bonds, Series 2011A (TIF A)
<br />IBB Special Program Bonds, Series 2011A (TIF A)
<br />IBB Special Program Bonds, Series 2011A (TIF B)
<br />IBB Special Program Bonds, Series 2011A (TIF B)
<br />2015 Eddy St Commons Bonds Lease Rental Payment
<br />2015 EDIT Parks Bond
<br />2017 Eddy St Commons Bonds
<br />2018 TIF Parks Bond
<br />2018 TIF Parks Bond
<br />2018 Zoo Bonds
<br />2018 Zoo Bonds
<br />945 DEPOSIT
<br />Police/Fire Voluntary Insurance - Pensioners
<br />FOP Dues - Pensioners
<br />FFA - Pensioners
<br />Software Renewal (1 Yr)
<br />CREDIT STANDALONE INV
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />Engineering services
<br />DJ SKATE NIGHT SERIES
<br />centrifugal pump
<br />centrifugal pump
<br />overtime hours
<br />CAMPBELL
<br />Olive WTP Improvements
<br />DJ SKATE NIGHT SERIES
<br />LIGHTING
<br />LIGHTING
<br />Laura/Elizabeth Pk Jan 2021
<br />Laura/Elizabeth Pk Jan 2021
<br />IN10236 LESO
<br />St Joe River Bank Stabilization
<br />INTOUCH 9100
<br />HARRISON
<br />Colfax Ave. Cemetery Entrance
<br />Colfax Ave. Cemetery Entrance
<br />TABLET PEN
<br />dezurik
<br />Automotive Parts
<br />1000 Regular Envelopes CD
<br />Fuel - Sample St UNL
<br />2 Calculators
<br />Security Guards
<br />NORTH WTP IMPROVEMENTS
<br />PROJ MGMT-BLOOMBERG
<br />MULTIPLE INVS-SEE SUMMARY
<br />Automotive Parts
<br />Automobile Seat
<br />Cleaning Supplies
<br />LIBRARY PLAN
<br />BECKS LAKE
<br />Labor Fee
<br />Mobile
<br />LATEX GLOVE
<br />ORDER 118301
<br />CALL NO 20-8704016
<br />ORDER #1402573204
<br />REPAIR LEAK
<br />3400 S Michigan Improv
<br />amm molybdate, methanol lab
<br />amm molybdate, methanol lab
<br />amm molybdate, methanol lab
<br />annual cso service
<br />Boxes
<br />Boxes
<br />MONTHLY SERVICE-DEC
<br />ART WORK
<br />CLERK/COUNCIL LEGAL SERVICES
<br />ADOBE LICENSES
<br />A&F WATER SERVICE
<br />A&F WATER SERVICE
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />irecord
<br />WASTE REMOVAL
<br />DJ SKATE NIGHT SERIES
<br />Install Furn, A/C, Wtr Htr
<br />FLDR, CLASS, RECY LGL
<br />FLDR, CLASS, RECY LGL
<br />Mediation Case
<br />PROPANE GAS
<br />PROPANE GAS
<br />PROPANE GAS
<br />keys
<br />DOWNTOWN ROAD IMPROVEMENTS
<br />DISINFECTANT CLEANER
<br />DISINFECTANT SPRAYER / CLEANER
<br />DISINFECTANT SPRAYER / CLEANER
<br />DISINFECTANT SPRAYER / CLEANER
<br />Hypo Granules
<br />Hypo Granules
<br />MUSIC PERFORMANCE LICENSE
<br />MUSIC PERFORMANCE LICENSE
<br />MUSIC PERFORMANCE LICENSE
<br />REIMB MILEAGE 10/6-12/10/20
<br />ANNUAL FEE - ACCT 1251278
<br />ANNUAL FEE - ACCT 1251278
<br />ANNUAL FEE - ACCT 1251278
<br />groundhog trapping
<br />Wthr Amnesty Progr Exp 2020
<br />Weather Amnesty Prog 11/2020
<br />702 W LaSalle Ave
<br />FLDR, CLASS, RECY
<br />FLDR, CLASS, RECY
<br />PAPER, TOWELS
<br />PAPER, TOWELS
<br />PAPER, TOWELS
<br />516 St Vincent St.
<br />516 St Vincent St.
<br />Springbrook & Hillsdale
<br />Springbrook & Hillsdale
<br />1240 Dennis Dr.
<br />1240 Dennis Dr.
<br />3404 Corby
<br />3404 Corby
<br />3022 Salem Dr.
<br />3022 Salem Dr.
<br />1401 Argyle
<br />1401 Argyle
<br />sludge test
<br />sludge tests
<br />Wireless Bill
<br />Supplies
<br />Concrete
<br />Concrete
<br />Sewer Ins Repair
<br />Security Monitoring Services
<br />Security Monitoring Services
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />HEARTWORM TESTS
<br />Dec. Ticket Fee
<br />Dec. Ticket Fee
<br />Motels4Now Feeding 12/2020
<br />MAIN ENTRANCE SIGN
<br />door inspection/maintenance
<br />door inspection/maintenance
<br />Annual Fire Extinguisher Inspections
<br />Annual Fire Extinguisher Inspections
<br />CO #3 Hosting
<br />CO #3 Hosting
<br />CO #3 Hosting
<br />CO #3 Hosting
<br />CO #3 Hosting
<br />CO #3 Hosting
<br />Concrete
<br />1623 LEER
<br />1654 N MEADE
<br />206 N ILLINOIS
<br />1745 N BROOKFIELD
<br />COVID19 CONSORTIUM SERIES
<br />2106 HIGH ST
<br />V Sims Love YR Kindness Grant
<br />Economic Development
<br />1901 LINDEN
<br />1155 N MEADE
<br />1509 VIRGINIA
<br />1326 W COLFAX
<br />1202 QUEEN
<br />2005 BERGAN
<br />319 MCPHERSON
<br />Employee Training
<br />Freight Chgs.
<br />Dec. Invoice
<br />Armored Carrier
<br />Office Cleaning
<br />Credit Reports
<br />330 N WALNUT
<br />755 SOUTH BEND AVE
<br />748 CLEVELAND
<br />738 CLEVELAND
<br />1352 E DAYTON
<br />512 LINDSEY
<br />602 W INDIANA
<br />505 ALTGELD
<br />821CLEVELAND
<br />207 S WALNUT
<br />PAST DUE AMOUNT
<br />shipping & handling charges
<br />Henry
<br />Voros
<br />ORDER #1402312714
<br />Background
<br />150012029
<br />309976SO
<br />309976SO
<br />71961557
<br />71961557
<br />71961557
<br />CLEAN AMBASSADOR PROGRAM
<br />CLEAN AMBASSADOR PROGRAM
<br />TOOLS / SANITIZER
<br />TOOLS / SANITIZER
<br />TOOLS / SANITIZER
<br />ACCT 886031911
<br />ORDER 1402573204
<br />45YA012100
<br />SUCCESS PROGRAM
<br />OCTOBER SUPPORT
<br />INVLEX343
<br />STA 7 REPAIR PARTS
<br />907 62304865
<br />RDC Mortgage Rel Sharp
<br />MONTHLY RENT/MAINT-JAN 2021
<br />INTERNET SERVICES
<br />COPIER MAINTENANCE
<br />COVID LABS
<br />ENERGY MANAGER PRO
<br />CATHODIC PROTECTION TESTING
<br />QRTLY SECURITY
<br />WATER COOLERS
<br />CREATIVE DESIGN/PROD SERVICE
<br />I&T PROF SERVICES
<br />motor parts
<br />spreader
<br />MISC PARTS
<br />parts
<br />MISC PARTS
<br />2021 MEDICARE PYMTS
<br />actuator shaft
<br />sprocket
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />CLAIM SETTLEMENT
<br />MULTIPLE INVS-SEE SUMMARY
<br />MISC PARTS
<br />FOUNDATION ACCT 07837070
<br />EMS REFUNDS
<br />TRANS 306540375
<br />TRANS 312344651
<br />TRANS 312056250
<br />TRANS 306389531
<br />TRANS 316221429
<br />TRANS 315077729
<br />TRANS 306909045
<br />TRANS 306909045
<br />TRANS 306909045
<br />907 062304865
<br />City of SB-PH Rent/Utilities
<br />DENTAL/VISION
<br />DENTAL/VISION
<br />MONTHLY SERVICE
<br />CONSULTING SVCS-JAN 2021
<br />beaver trapping
<br />UNIFORMS
<br />SOFTNER SALT
<br />WASTE REMOVAL
<br />Materials/Inventory
<br />Materials/Inventory
<br />New City Council Pl Training
<br />LOGIC MONITOR RENEWAL
<br />COPIER
<br />HEAT PUMP REPLACEMENT
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />DJ SKATE NIGHT SERIES
<br />Lincoln Way & Olive St
<br />WRAPPED CULTRY
<br />PROPANE GAS
<br />WEST RACE REPAIRS
<br />2020 COMMUNITY CROSSINGS
<br />TROUBLESHOOT DATA LINE
<br />LEAD/COPPER EVALUATION
<br />WO #IS8548
<br />WO #IS8525A
<br />Hydrant "Service" Bags
<br />Hydrant "Service" Bags
<br />Credit Memo - Freight
<br />C12 Emergency Kit
<br />C12 Emergency Kit
<br />REPAIR SUPPLIES
<br />REPAIR SUPPLIES
<br />REPAIR SUPPLIES
<br />Mcshane
<br />Shipping Fee
<br />2021 SUBSIDY
<br />PINHOOK PARK SIGN
<br />STRETCH HOSE 45 INCH
<br />STRETCH HOSE 45 INCH
<br />STRETCH HOSE 45 INCH
<br />Utility Bill
<br />UB Implementation
<br />pm'd radio
<br />groundhog trapping
<br />VET SERVICES
<br />301-303 Chapin/Devel Fee
<br />Feeding Program Exp 12/2020
<br />Feeding Program Exp 11/2020
<br />702 N St. Louis. Mgmt Fee
<br />ESO/Rapid-Rehousing/CM
<br />Monthly Service Charges 1/7 - 2/6
<br />STAPLER, RDCR
<br />STAPLER, RDCR
<br />FASTERNER, SELF
<br />FASTERNER, SELF
<br />DCI Supplies
<br />DCI Supplies
<br />DCI Supplies
<br />DCI Supplies
<br />PENS DCI
<br />PENS DCI
<br />DCI SUPPLIES
<br />DCI SUPPLIES
<br />DCI SUPPLIES
<br />225 S Kenmore St
<br />225 S Kenmore St
<br />3727 Fellows St.
<br />3727 Fellows St.
<br />Extra Stop
<br />Repair
<br />ROOF REPAIR-OLIVE
<br />diesel
<br />gasoline
<br />gasoline
<br />sludge test
<br />sludge test
<br />Victims unit
<br />MS-13; Deliverables #41
<br />MONTHLY SERVICE
<br />LEEPER PARK IMPROVEMENTS
<br />LEEPER PARK IMPROVEMENTS
<br />LEEPER PARK IMPROVEMENTS
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Body Assembly Cpl.
<br />Body Assembly Cpl.
<br />Dec Motels4Now
<br />Publisher Ad
<br />Gas
<br />Gas
<br />Gas
<br />Cylinder Rental
<br />Cylinder Rental
<br />Cylinder Rental
<br />Cylinder Rental
<br />Cylinder Rental
<br />On-Call Surveying Services
<br />Concrete
<br />BENDIX DR
<br />BENDIX DR
<br />SCHOOL ZONE FLASHERS
<br />BENDIX DR
<br />LEIGHTON STREET GARAGE
<br />DEMO PERMIT-WALL ST
<br />522 S FRANCES DEMO
<br />COVID19 SOLUTIONS SPAEKER
<br />L Barnes Love YR Bk Knd Grt
<br />Love Your Kindness Grant
<br />LeQuisha Lve Yr Bk Kindess
<br />P Huettl Love YR Kindness GRT
<br />Walker Mogen Covid-19
<br />12/21 Text Amendments
<br />2021 Pl Comm/BZA Hearing
<br />Bd Zoning Appeals
<br />1526 FREMONT
<br />202 E FOX
<br />1215 N KALEY
<br />122 CALVERT
<br />4332 KANKAKEE
<br />919 N BROOKFIELD
<br />Master Meter Testing
<br />Collections
<br />CDBG Covid-19 Utlty&Rntl Adm
<br />917 BLAINE
<br />512 LINDSEY
<br />202 E FOX
<br />122 E CALVERT
<br />2106 HIGH
<br />MONTHLY CLAIM
<br />WAYNE ST PARKING
<br />MONTHLY SERVICE
<br />Trash Disposal
<br />Code remotes
<br />Henry
<br />150009472
<br />Mcshane
<br />150009395
<br />2011-0105
<br />COUPLINGS
<br />COUPLINGS
<br />71961557
<br />SO #166864
<br />SO #166864
<br />HOWARD PK JACKET TAGS
<br />BLUE INK BOTTLE
<br />ORDER 1499954778001
<br />ORDER 1499954778001
<br />ORDER 1499954778001
<br />PHARMACY
<br />MONTHLY MONTIOR
<br />TRANS#305736659
<br />ANNUAL WC CLAIMS ADMIN
<br />BLOOMBERG PROJ MGMT
<br />BLOOMBERG PROJ MGMT
<br />MONTHLY SERVICE
<br />BECKS LAKE
<br />MONTHLY SERVICE
<br />Base Angle
<br />tire disposal
<br />Police Parts
<br />Switch Rock & Chrome Handle Kit
<br />adapter harness
<br />gearbox
<br />Hyundia Cylinders
<br />radiator & hose
<br />MONTHLY SERVICE
<br />TRANS 309880639
<br />TRANS 308284588
<br />TRANS 306908481
<br />TRANS 306909044
<br />TRANS 310464071
<br />TRANS 305990804
<br />Punch Elec 3 Hole
<br />Punch Elec 3 Hole
<br />524508822900020
<br />524508822900020
<br />500-0468318-000
<br />500-0468318-000
<br />500-0468334-000
<br />500-0468334-000
<br />Copier Usage
<br />001-0775102-001 & 002
<br />001-0775102-001 & 002
<br />001-0775102-003
<br />001-0775102-003
<br />001-0775102-004
<br />001-0775102-004
<br />001-0775102-005
<br />001-0775102-005
<br />001-0775102-006
<br />001-0775102-006
<br />001-0775102-007
<br />001-0775102-007
<br />001-0775102-008
<br />001-0775102-008
<br />REIMB FLEX BANK CARDS
<br />REIMB FLEX PYMTS
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />CREDIT INV I85931
<br />ORDER O72327
<br />IRRS JUN 1-5, 2020
<br />IRRS TUITION REFUND
<br />941 TAX FED
<br />941 FICA TAX - SS/MED TAX/BENEFITS
<br />941 FICA FRINGE
<br />HSA E'E/E'R Contributions
<br />HSA Pensioners
<br />Voluntary Accident Insurance
<br />Voluntary Cancer Insurance
<br />Voluntary Cancer Insurance
<br />Voluntary Short Term Disability
<br />Voluntary Whole Life Insurance (UNUM)
<br />Policy #016544-00 Voluntary Term Life
<br />Policy #016544-00 Voluntary Term Life
<br />Voluntary Critical Illness
<br />Voluntary Critical Illness
<br />Voluntary Disability
<br />Police/Fire Voluntary Insurance
<br />
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