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Nationwide Pre Tax-Voluntary Retirement Plan
<br />Nationwide Roth Ded-Voluntary Retirement Plan
<br />Dues
<br />Voluntary Deduction
<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 />4/30/20 Retiree Payroll
<br />CORRECT VD CK 651878-NAME
<br />CORRECT VD CK 651878-NAME
<br />chain, impct skts, filter
<br />chain, impct skts, filter
<br />chain, impct skts, filter
<br />chain, impct skts, filter
<br />Vehicle
<br />Vehicle
<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 />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />RS-2 Material
<br />Returned Materials
<br />leeper park bio beds maintenance
<br />leeper park bio beds maintenance
<br />Material/Inventory
<br />2020 Tree Planting
<br />RS-2
<br />Tools/Supplies
<br />Tools/Supplies
<br />Tools/Supplies
<br />SB Dam Signage & Staff Gage Inst
<br />Cleaning Supplies
<br />Cleaning Supplies
<br />RICE NESHAP Review
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />supplies
<br />lab supplies
<br />lab supplies
<br />lab supplies
<br />lab supplies
<br />lab supplies
<br />lab supplies
<br />tape, corr tape, post its, dividers
<br />tape, corr tape, post its, dividers
<br />tape, corr tape, post its, dividers
<br />tape, corr tape, post its, dividers
<br />annual software maintenance
<br />calendar
<br />INSTALL ARCHED WINDOW SYSTEM
<br />Cotton Tip
<br />UNIFORMS
<br />MONTHLY PEST CONTROL
<br />PROGRAM FEES
<br />REPAIR HANDRAIL
<br />FIREPLACE REPAIR SERVICE
<br />2021 PROGRAM SUPPORT PERSONNEL
<br />Calibration Services
<br />Calibration Services
<br />Calibration Services
<br />Calibration Services
<br />Replace tables in break area
<br />Replace tables in break area
<br />Replace tables in break area
<br />Replace tables in break area
<br />Fellowship Program EEE
<br />General Consulting Srv
<br />real-time streamflow gage
<br />sludge test
<br />Hines
<br />Atenna
<br />Atenna
<br />Atenna
<br />Atenna
<br />Atenna
<br />SERVICE CALL/LABOR
<br />TRANSACTION MANAGER
<br />NAVILINE ACCESS FEE
<br />car parts
<br />btl wm bulk hdpe, ph electrd strg soln
<br />btl wm bulk hdpe, ph electrd strg soln
<br />btl wm bulk hdpe, ph electrd strg soln
<br />Water CIP & Rate Case
<br />NPDES Annual Permit Fee
<br />cyanide std
<br />cyanide std
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />VET SERVICES
<br />VET SUPPLIES
<br />VET SUPPLIES
<br />VET SUPPLIES
<br />VET SUPPLIES
<br />Printed Forms
<br />Printed Forms
<br />Printed Forms
<br />Printed Forms
<br />724 S Kenmore
<br />724 S Kenmore
<br />724 S Kenmore
<br />5006 Scenic Dr.
<br />5006 Scenic Dr.
<br />5006 Scenic Dr.
<br />127 S Gladstone
<br />127 S Gladstone
<br />239 N Walton Ave.
<br />239 N Walton Ave.
<br />239 N Walton Ave.
<br />Cable Ties
<br />Cable Ties
<br />Cable Ties
<br />Gas
<br />Gas
<br />Gas
<br />Sewer Ins Repair
<br />202 E FOX
<br />1404 N IOWA
<br />Fax, email, messaging service
<br />Keys
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />DREMEL SET
<br />Filter Hydraulic
<br />rad hose
<br />Blower
<br />rad hose
<br />tailgate switch
<br />tires
<br />MULTIPLE INVS-SEE SUMMARY
<br />calmagite indctr
<br />calmagite indctr
<br />install secondary gas regulator
<br />nitrification inhibitor, pan indicator
<br />nitrification inhibitor, pan indicator
<br />nitrification inhibitor, pan indicator
<br />buffer
<br />buffer
<br />buffer
<br />buffer
<br />buffer
<br />buffer
<br />pATCHES
<br />AMERICORPS HEALTH INS
<br />Vending Supplies
<br />Est. #2
<br />Pay Est. #1
<br />TAILGATE SPREADER
<br />HVAC MAINTENANCE
<br />Materials/Inventory
<br />4 prkg sp @ 114Franklin
<br />4 prkg sp @ 114Franklin
<br />4 prkg sp @ 114Franklin
<br />4 prkg sp @ 114Franklin
<br />mobil pegasus 805 ultra
<br />solenoid valve
<br />SBI081 Add'l ESA Indiana/Spin
<br />sludge test
<br />US 20/31 Bridge Aesthetics
<br />STAMPS,BUISNESS,CASE
<br />STAMPS,BUISNESS,CASE
<br />STAMPS,BUISNESS,CASE
<br />STAMPS,BUISNESS,CASE
<br />Buisness Cards
<br />Buisness Cards
<br />Buisness Cards
<br />nutrient bfr soln plw
<br />VIRTUAL DEVELOPMENT SESSION
<br />SBI082 2021 General Consul
<br />Security Guards
<br />junction box
<br />WASTE REMOVAL
<br />FITNESS EQUIPMENT
<br />FITNESS EQUIPMENT
<br />FITNESS EQUIPMENT
<br />FITNESS EQUIPMENT
<br />FITNESS EQUIPMENT
<br />PROPANE GAS
<br />Graphics
<br />Keys
<br />Taser 60 Year
<br />GOLF ROLLER & SUPPLIES
<br />GOLF ROLLER & SUPPLIES
<br />GOLF ROLLER & SUPPLIES
<br />GOLF ROLLER & SUPPLIES
<br />GOLF ROLLER & SUPPLIES
<br />MOBILE FILE
<br />Meters
<br />Calcium Hypo,
<br />Calcium Hypo,
<br />Insect Repellant
<br />Labor
<br />PVC & Ball Valves
<br />PVC & Ball Valves
<br />PVC & Ball Valves
<br />PVC & Ball Valves
<br />PVC & Ball Valves
<br />Concrete
<br />Concrete
<br />1413 COLLEGE
<br />425 SHERMAN
<br />pump parts
<br />mobile service
<br />#316085
<br />Mailing Service
<br />COPIER MAINTENANCE
<br />seal spark
<br />Plow Cylinders & parts
<br />conveyor motor
<br />filter element
<br />Dual Clamp Cable Tie
<br />Hyd Filter
<br />water valve
<br />ORDSEAL
<br />tires
<br />Steel parts
<br />Machine parts
<br />sensor
<br />spark & seal
<br />liquid spring arm
<br />kit filter service
<br />Lumen Halogen Bulb
<br />battery protector
<br />Lube
<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 />lagoon #4 topo
<br />service south garage door #20
<br />Rent
<br />Salaries & Wages
<br />715 N Johnson St.
<br />Nitrile Gloves
<br />Gate Maintenance
<br />Gate Maintenance
<br />Sample-Sheridan Signal
<br />SHIPPING FEES
<br />Career Pathways
<br />LAMPPOST REFUND
<br />SPRINKLER REPAIR
<br />CORBY/IRONWOOD/ROCKNE
<br />CORBY/IRONWOOD/ROCKNE
<br />MAYFLOWER/SAMPLE
<br />Legal Services
<br />Jan. billing
<br />Hughey
<br />NITRILE GLOVES
<br />JANUARY SUPPLIES
<br />PINHOOK PERMITS
<br />JOB 112925
<br />JOB 113693
<br />SO3110946
<br />SO3110946
<br />SO3110946
<br />REFUND
<br />LANDFILL FEES
<br />ORDERS 8931066/8968282
<br />ORDERS 8931066/8968282
<br />ORDERS 8931066/8968282
<br />ORDERS 8931066/8968282
<br />ORDERS 8931066/8968282
<br />Ccryptocurrency and the Dark Web
<br />SUPPLIES
<br />REIMBURSE-KITCHEN CABINETS
<br />71961557
<br />PARKING-MARTIN/KAIN/BOYLES
<br />PARKING-MARTIN/KAIN/BOYLES
<br />PARKING-MARTIN/KAIN/BOYLES
<br />PARKING-MARTIN/KAIN/BOYLES
<br />PARKING-MARTIN/KAIN/BOYLES
<br />PARKING-MARTIN/KAIN/BOYLES
<br />HUMAN RTS ADS
<br />HUMAN RTS ADS
<br />Concentra DOT Physical
<br />Figment Annual Fee
<br />Concentra DOT Physical
<br />MONTHLY SERVICE
<br />CYLINDER RENTAL
<br />CYLINDER RENTAL
<br />MONTHLY RENT/MAINT-FEB 2021
<br />DOCUMENT DESTRUCTION
<br />RENEWAL 2021-2022
<br />OFFICE CLEANING-JAN 2021
<br />ARCHIVES
<br />2 Childcare Staff Oct-Dec 2020
<br />MOP HEADS
<br />Launchpad Licenses
<br />SMALL BUSINESS SUITE-COACHING
<br />PLANT-VILLAIRE
<br />ENVELOPES
<br />I&T PROF SERVICES
<br />APC SYSTEM SUPPORT/MAINT
<br />Water Supply BLDG Dept.
<br />Water Supply BLDG Dept.
<br />I&T PROF SERVICES
<br />WELLNESS CLINIC EXPS
<br />WELLNESS CLINIC EXPS
<br />APPLICANT TRACKING SOFTWARE
<br />EAP-FEBRUARY
<br />EAP-FEBRUARY
<br />WELLNESS CLINIC LABS
<br />WELLNESS CLINIC LABS
<br />Enquesta Support; Ongoing License
<br />Enquesta Support; Ongoing License
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />WELLNESS CLINIC MEDS
<br />MULTIPLE INVS-SEE SUMMARY
<br />indicator
<br />LED Horiz Sync Red
<br />2pc wog thrd
<br />Bulbs
<br />MULTIPLE INVS-SEE SUMMARY
<br />cutter & capscrew
<br />windshield
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />oil fluid
<br />MULTIPLE INVS-SEE SUMMARY
<br />GUARD RAIL REPLACEMENT
<br />UNLEADED FUEL
<br />Vending Supplies
<br />CNG USAGE-DEC
<br />JWF WC Claim Reim.
<br />LEGAL AD
<br />Voros
<br />DEATH BENEFIT-PINE
<br />DEATH BENEFIT-PINE
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />Food & PPE
<br />Food
<br />Radid Rehouse / ESO
<br />CLEAN AMBASSADOR PROGRAM
<br />CLEAN AMBASSADOR PROGRAM
<br />CLEAN AMBASSADOR PROGRAM
<br />MAIN ST GARAGE
<br />WAYNE ST GARAGE
<br />Pest Control
<br />Pest Control
<br />Cell Phone Services
<br />Cell Phone Services
<br />Fire Security/Monitoring
<br />Fire Security/Monitoring
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />702 LaPorte
<br />702 LaPorte
<br />702 LaPorte
<br />Sewer Ins Repair
<br />RS 2
<br />Stamps in the Lockbox for DCI
<br />Career Pathways
<br />LAMPPOST REFUND
<br />LAMPPOST REFUND
<br />LAMPPOST REFUND
<br />LAMPPOST REFUND
<br />CORBY/IRONWOOD/ROCKNE
<br />CORBY/IRONWOOD/ROCKNE
<br />CORBY/IRONWOOD/ROCKNE
<br />CORBY/IRONWOOD/ROCKNE
<br />REIMB MILEAGE
<br />287273534018X01192021 BLDG Dept
<br />Concrete
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Material/Supplies
<br />Legal Services
<br />Legal Services
<br />FUEL
<br />SO 164522
<br />SO 164522
<br />PEST CONTROL
<br />CUST 2390
<br />OFFICE CLEANING/CUST 058
<br />JOB 113868
<br />SO 167756
<br />SO 167756
<br />SO 167756
<br />Design Pvmt Repl Olive Tcker Delaware
<br />Design Pvmt Repl Tucker Delaware
<br />Desgn Pvmt Repl Olive Tcker Delaware
<br />S. Skodras
<br />L. Johnson & S. Skodras
<br />S. Skodras
<br />Olive St Indiana Ct Tckr PhII
<br />LA & EO Parking Feb 2021
<br />LA & EO Parking Feb 2021
<br />Olive St Indiana Ct Tucker Ph II
<br />MAIL SORTER
<br />SELF CHECK-IN SHEETS
<br />SO 3110944
<br />SO 3110944
<br />SO 3110944
<br />SO3109393
<br />SO3109393
<br />SO3109393
<br />REIMBURSE-TUITION
<br />SO 26237
<br />CUST 71961557
<br />CUST 71961557
<br />CUST 71961557
<br />CL #150024482
<br />CL 150001066
<br />2021 SPRING ACCOUNT/D JONES
<br />CABLE CENTRAL OFFICE
<br />ACCT 8603191100001
<br />Design Pavement Oliver Tuck Delaware
<br />MICHIGAN ST RECONSTRUCTION
<br />GUARD RAIL REPLACEMENT
<br />MICHIGAN ST RECONSTRUCTION
<br />SHIPPING FEES
<br />SHIPPING FEES
<br />QRTLY MONITORING
<br />WEIGHTS & MEASURES
<br />FUEL CARDS
<br />Vending Supplies
<br />525 S. Taylor Appraisal
<br />CAT LITTER/TRASH BAGS
<br />CAT LITTER/TRASH BAGS
<br />VIRTUAL BUSINESS LABS
<br />VIRTUAL BUSINESS LABS
<br />26197 AUTEN RD
<br />4200 MIAMI ST
<br />2612 ROCKNE DR
<br />3505 N BENDIX
<br />5303 YORK RD
<br />3113 RIVERSIDE DR
<br />3113 RIVERSIDE DR
<br />3113 RIVERSIDE DR
<br />3113 RIVERSIDE DR
<br />3113 RIVERSIDE DR
<br />4340 OLD CLEVELAND RD
<br />3113 RIVERSIDE DR
<br />2404 S TWYCKENHAM
<br />2221 PRARIE AVE
<br />915 S OLIVE
<br />915 S OLIVE
<br />531 E EWING
<br />2626 S GERTRUDE
<br />833 N LAFAYETTE
<br />219 S ST LOUIS BLVD
<br />WATER WORKS
<br />1222 S MICHIGAN
<br />402 MLK
<br />4302 W WESTERN
<br />2221 PRAIRIE AVE
<br />1045 W SAMPLE
<br />W EWING AVE
<br />S WALNUT ST
<br />3301 W WASHINGTON
<br />3305 W WASHINGTON
<br />436 S WALNUT
<br />4802 MEADOW LN
<br />4802 MEADOW LN
<br />EVERGREEN LN
<br />EVERGREEN LN
<br />WASTE WATER
<br />51684 MAYFLOWER RD
<br />4340 E CLEVELAND
<br />52744 BLUE WINGED TR
<br />2626 GERTRUDE ST
<br />1902 NEW ENERGY DR
<br />W EWING AVE
<br />501 W SOUTH
<br />501 W SOUTH
<br />2114 S WALNUT
<br />4802 MEADOW LN
<br />W EWING AVE
<br />1304 W EWING AVE
<br />300 SHERWOOD AVE
<br />300 SHERWOOD AVE
<br />1045 W SAMPLE
<br />744 W WAYNE ST
<br />924 W WESTERN
<br />2810 W WASHINGTON
<br />1911 PARALLEL
<br />5302 W WESTERN
<br />610 WENGER ST
<br />701 W SAMPLE
<br />300 SHERWOOD AVE
<br />1614 S MAIN ST
<br />101 GARST ST
<br />828 STULL ST
<br />5550 S MAIN ST
<br />141 W JACKSON RD
<br />730 UNITED
<br />730 UNITED
<br />61055 US 31
<br />5550 S MAIN
<br />754 W SAMPLE
<br />300 W IRELAND
<br />4949 W Cleveland Rd; New Cleveland Rd Well
<br />539 Lincoln Way W, Street Lights
<br />United Blvd, Street Lights
<br />4103 S Main St, Street Lights
<br />5550 S Main St
<br />915 Cotter St, Street Lights
<br />3924 W Western Ave
<br />2644 W Western Ave
<br />2324 W Western Ave
<br />3424 W Western Ave
<br />3301 W Western Ave
<br />2320 W Western Ave
<br />4504 W Western Ave
<br />3419 W Washington St (Charles Black Center)
<br />26595 Auten Rd Apt D
<br />1607 Ryer St; Lincoln Plaza Park
<br />26595 Auten Rd Apt D
<br />26197 Auten Rd
<br />Wilber St
<br />26197 Auten Rd Apt A
<br />N Wellington St; Voorde Park
<br />Council Oak Drive, Boland Pk
<br />Council Oak Dr, Baseball Field
<br />214 Elm St
<br />1522 Linden Ave
<br />214 Elm St
<br />Rum Village Park
<br />23077 Brick Rd-Willowgate TRLS Lift St
<br />4494 N Mayflower Rd
<br />4340 Trade Dr
<br />921 Leland Ave; CSO06
<br />117 Sunnybrook Ct
<br />305 W North Shore Drive
<br />Wst Wtr Treatmnt; 19881 Cleveland
<br />1338 Riverside Dr
<br />2525 Northview Dr
<br />220 N Olive St; Station #4
<br />120 S Saint Joseph St
<br />120 S Saint Joseph St
<br />Engineering; 2704 Riverside Dr
<br />3424 Riverside Dr, Street Lights
<br />2020 Ribourde Dr, Street Lights
<br />925 Northside Blvd
<br />309 S St Louis Blvd
<br />1725 Boland Dr, Street Lighting
<br />N Meade St, Street Lights
<br />521 Eclipse Pl
<br />1302 Van Buren St
<br />1334 Portage Ave
<br />1101 W Colfax Ave
<br />Chapin St; Traffic Signal
<br />Chapin St; Traffic Signal
<br />Chapin St; Traffic Signal
<br />1102 Lincoln Way W, Street Lights
<br />4949 W Cleveland Rd; New Cleveland Rd Well
<br />17501 Dunn Rd
<br />3113 Riverside Dr
<br />3113 Riverside Drive, Compressor Building
<br />3113 Riverside Drive, Re-Use Building
<br />538 N Niles Ave
<br />1901 Riverside Dr; Boat Launch
<br />1830 Fremont Street
<br />Council Oak Dr Garg; Boland Pk
<br />Longley Ave
<br />401 S Lafayette Blvd
<br />River Bend Plaza; S Michigan St
<br />211 N Michigan St; Alley No Morris
<br />E Colfax Ave
<br />Keller; 2804 Riverside Dr
<br />101 S Nile Ave; East Race Pk
<br />301 E LaSalle
<br />750 Howard Street, Kelly Park
<br />217 Sycamore St Rear
<br />835 N Lafayette Blvd
<br />837 N Lafayette Blvd
<br />126 N Niles Ave
<br />831 Riverside Drive Unit Theatre
<br />4949 W Cleveland Rd; Cleveland Rd Lights
<br />5046 Cleveland Rd
<br />6777 Enterprise Drive, Street Lights
<br />4445 Ameritech Dr, Street Lights
<br />24545 Brick Rd, Street Lights
<br />1210 W Angela Blvd
<br />2301 N Bendix Dr; Tfl Cor of Lathrop
<br />5046 Cleveland Rd, Street Lights
<br />1107 W Angela Blvd
<br />3424 Riverside Dr, Street Lights
<br />5210 Dylan Dr
<br />2067 Riverside Dr, Lights for Riverside Walk
<br />7425 Vorden Pkwy, Street Lights
<br />24601 Brick Rd
<br />7724 Vorden Pkwy
<br />Olive Rd Bridge
<br />Olive Rd Bridge, Street Lights
<br />1947 Riverside Dr, Lights for Riverside Walk
<br />Meghan Beeler Ct, Street Lights
<br />2169 Riverside Dr, Lights for Riverside Walk
<br />5520 W Cleveland Road Ext, Street Lights
<br />1805 Riverside Dr, Lights for Riverside Walk
<br />5550 W Cleveland Road; Ext
<br />2002 Riverside Dr, Lights for Riverside Walk
<br />3507 N Olive Rd, Street Lights
<br />4901 W Cleveland Rd
<br />Olive Rd Bridge
<br />1910 Riverside Dr, Lights for Riverside Walk
<br />WELLNESS CLINIC MEDS
<br />WELLNESS CLINIC MEDS
<br />MONTHLY SERVICE
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />WELLNESS CLINIC MEDS
<br />MULTIPLE INVS-SEE SUMMARY
<br />back window
<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 />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />Switch
<br />Seat Belt
<br />MULTIPLE INVS-SEE SUMMARY
<br />hypro pump
<br />flange clamp
<br />5/8 tap
<br />tank air
<br />Bulk Oil
<br />MULTIPLE INVS-SEE SUMMARY
<br />filter & cover
<br />RETURN MISAPPLIED DEPOSIT
<br />JWF WC Claim Reim.
<br />JWF WC Claim Reim.
<br />FENDER EXTENSION
<br />gauge pressure
<br />MISC PARTS
<br />MULTIPLE INVS-SEE SUMMARY
<br />JWF WC Claim Reim.
<br />JWF WC Claim Reim.
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />MISC SUPPLIES-CODE ENF ACCT
<br />REIMB FLEX BANK CARDS
<br />REIMB FLEX/DEP CARE
<br />REIMB FLEX/DEP CARE
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />Refund - Emp ID#20018
<br />Contract #077-0019992-001
<br />Contract #077-0019992-001
<br />Contract #077-0019992-001
<br />Contract #077-0019992-001
<br />Contract #077-0019992-001
<br />Contract #077-0019992-001
<br />Contract #077-0019992-001
<br />Contract #077-0019992-001
<br />Contract #077-0019992-003
<br />Contract #077-0019992-003
<br />mercury, low level, aqueous
<br />Records
<br />72132
<br />CODE ENF SYSTEM
<br />MAINTENANCE ON HVAC
<br />DOWNTOWN ROAD IMPROVEMENTS
<br />Water Testing
<br />bod standard, tisab buffer, vials
<br />bod standard, tisab buffer, vials
<br />bod standard, tisab buffer, vials
<br />bod standard, tisab buffer, vials
<br />miscellaneous supplies
<br />Nut Scrub Hand Clr.
<br />Nut Scrub Hand Clr.
<br />Nut Scrub Hand Clr.
<br />Saw blades
<br />Saw blades
<br />Saw Blades
<br />cord
<br />cord
<br />Maintenance on Breaker/switches
<br />Maintenance on Breaker/switches
<br />DCI Water Supplies
<br />Waste Disposal for OR
<br />SO 26615
<br />January & February 2021, monthly payment
<br />Ppaer towels
<br />Ppaer towels
<br />Sibilla/Henry
<br />Bulbs for Mayflower north of Cleveland
<br />Materials/Inventory
<br />liners, skirt, bearing
<br />liners, skirt, bearing
<br />liners, skirt, bearing
<br />liners, skirt, bearing
<br />liners, skirt, bearing
<br />liners, skirt, bearing
<br />liners, skirt, bearing
<br />PROPANE GAS
<br />CDL Training D. Jackson
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />parts
<br />VET SERVICES
<br />40 Yd. Steel Slant Front Open
<br />Batteries
<br />Batteries
<br />Batteries
<br />Batteries
<br />Batteries
<br />Chlorine
<br />Equipment
<br />Equipment
<br />Equipment
<br />solenoid valve, headlamp
<br />solenoid valve, headlamp
<br />3 wire ground ter base screw lamp
<br />blk protool pouch apron
<br />blk protool pouch apron
<br />UNIFORMS
<br />SUPPLY & INSTALL-POLE/SIGN
<br />Commerce Ctr Architectural
<br />Commerce Ctr Architectural
<br />Fire Extinguisher, Vacuum Bag
<br />Fire Extinguisher, Vacuum Bag
<br />Fire Extinguisher, Vacuum Bag
<br />WASTE REMOVAL
<br />sludge tests
<br />Vending Supplies
<br />DJ SKATE NIGHT SERIES
<br />Labor fuel pumps
<br />2021 BUDGET BOOKS
<br />cylinder white scale 50ml 6/cs
<br />cylinder white scale 50ml 6/cs
<br />Plumbing Supplies
<br />Plumbing Supplies
<br />Plumbing Supplies
<br />Plumbing Supplies
<br />Plumbing Supplies
<br />Plumbing Supplies
<br />1/2" Cables
<br />1/2" Cables
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />Supplies/Tools
<br />BMX SERVER MIGRATION
<br />Spring Service
<br />PEST CONTROL
<br />EMERGE TUITION
<br />SOCKET TOOL
<br />SOCKET TOOL
<br />TOOL REPAIR
<br />A&F WATER SERVICE
<br />Rubber Sheet
<br />Stand Monitor Bk
<br />Preventative Maintenance
<br />Cylinder Rent
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />Johnson, Skodgras
<br />South Bend Dam
<br />South Bend Dam
<br />South Bend Dam
<br />press reg fisher
<br />press reg fisher
<br />ICE SKATE INSTRUCTOR
<br />ICE SKATE INSTRUCTOR
<br />FARKAS
<br />FLORES
<br />LOGAN
<br />COLLECTIONS FEES
<br />EXAMS
<br />SO AR11200
<br />SO 1439873
<br />SO 1439873
<br />ICE SKATE INSTRUCTOR
<br />INTERNAL ACCT 2855723
<br />BOOKLETS
<br />GOLF ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />CL 150025787
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />MONITORING W/CELLULAR SRV
<br />MONTHLY SERVICE
<br />Coal Line Trail PH I
<br />Coal Line Trail PH I
<br />Outstaning Credit
<br />WABASH VALLEY
<br />BECKS LAKE
<br />BECKS LAKE
<br />OFFICE CLEANING-FEB 2021
<br />CONSULTING-SOLUTIONS LAB
<br />WAYNE ST PARKING
<br />PARKING
<br />PARKING
<br />COLLECTIONS FEES
<br />NICODEMUS
<br />Electrical Improvements Project 95
<br />Contract Covid
<br />Gemini Renovations (Roofing)
<br />Gemini Renovations (Roofing)
<br />SBCS-ADULT PROGRAM
<br />233 E Dayton
<br />516 E MADISON
<br />400 E WASHINGTON
<br />E ANGELA BLVD
<br />939 RIVERSIDE DR
<br />102 W COLFAX
<br />539 LWW
<br />PARKLAND DR
<br />102 W COLFAX
<br />4502 AMERITECH DR
<br />431 N MAIN
<br />W WAYNE ST
<br />WAYNE ST
<br />107 E NORTH SHORE
<br />LILAC RD
<br />400 E WASHINGTON
<br />BRICK RD
<br />1008 SAINT VINCENT ST
<br />1102 DUEY AVE
<br />1113 SAINT VINCENT ST
<br />411 W WESTERN AVE
<br />123 E COLFAX
<br />217 N MICHIGAN
<br />121 E COLFAX
<br />136 N MAIN ST
<br />404 S MAIN ST
<br />240 S MICHIGAN
<br />202 S ST JOSEPH
<br />139 N MAIN ST
<br />406 S MAIN ST
<br />120 FRANKLIN PL
<br />125 W WAYNE ST
<br />201 S ST JOSEPH
<br />202 N ST JOSEPH
<br />240 S MICHIGAN
<br />201 W JEFFERSON BLVD
<br />130 W WESTERN
<br />102 S ST JOSEPH ST
<br />141 N MAIN ST
<br />204 S ST JOSEPH
<br />3410 DOUGLAS RD
<br />3414 DOUGLAS RD
<br />1128 NAPOLEON ST
<br />106 E BARTLETT
<br />1232 DUEY ST
<br />106 E MARION
<br />1118 NAPOLEON
<br />LEEPER AVE
<br />1116 NAPOLEON
<br />104 E BARTLETT
<br />1235 BURNS AVE
<br />211 N MICHIGAN
<br />211 N MICHIGAN
<br />701 W SAMPLE
<br />701 W SAMPLE
<br />120 S ST JOSEPH
<br />4302 W WESTERN
<br />1045 W SAMPLE
<br />402 MLK BLVD
<br />301 S ST LOUIS
<br />521 ECLIPSE
<br />830 N MICHIGAN
<br />300 SHERWOOD
<br />2801 RIVERSIDE DR
<br />PINHOOK PARK
<br />4016 FELLOWS ST
<br />833 N LAFAYETTE
<br />4016 FELLOWS ST
<br />510 S MAIN ST
<br />701 W SAMPLE
<br />1616 PORTAGE AVE
<br />710 E SAMPLE
<br />1222 S MICHIGAN
<br />2520 MISHAWAKA AVE
<br />1805 MCKINLEY AVE
<br />2108 MISHAWAKA AVE
<br />Membership Dues - Kim Thompson
<br />CLEANING SUPPLIES
<br />TRANSACTION #03208
<br />#68686
<br />SO 525318
<br />CABLE / INTERNET SERVICES
<br />INTERNET SERVICE
<br />CABLE SERVICE
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br /> Amendment (Termination)
<br />IRRS REFUND
<br />PROFESSIONAL SERVICES
<br />Security Salvation Army
<br />IN State Withholding Taxes
<br />IN County Withholding Taxes
<br />MI Withholding Taxes
<br />28th St
<br />28th St
<br />233 N Kenmore
<br />233 N Kenmore
<br />233 N Kenmore
<br />Sodium Hypo
<br />Sodium Hypo
<br />52292 N. Ironwood
<br />52292 N. Ironwood
<br />52292 N. Ironwood
<br />422 S. Kentucky
<br />422 S. Kentucky
<br />422 S. Kentucky
<br />700 S. Lafayette
<br />700 S. Lafayette
<br />700 S. Lafayette
<br />819 Birchwood
<br />819 Birchwood
<br />819 Birchwood
<br />hydrogen peroxide
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />Sewer Ins Repair
<br />VET SERVICES
<br />VET SERVICES
<br />RECEPTICAL W/SCROLLS
<br />PRINTER CARTDGS
<br />MAIL SORTER
<br />HELP DESK TICKET 65186
<br />Water Supply BLDG Dept.
<br />Water Supply BLDG Dept.
<br />multiple locations
<br />MULTIPLE INVS-SEE SUMMARY
<br />Key Dept
<br />motor vacuum
<br />MULTIPLE INVS-SEE SUMMARY
<br />tires
<br />BOSS AIR SERVICE KIT
<br />FUEL FIGHTER
<br />Circuit Breaker
<br />cylinder rental
<br />DCI Supplies
<br />DCI Supplies
<br />DCI Supplies
<br />DCI Supplies
<br />DCI Supplies
<br />DCI Supplies
<br />DCI Supplies
<br />CNG - # 417599
<br />Trash Disposal
<br />Sod. Hypo
<br />Sewer Ins Repair
<br />LAFAYETTE FALLS GRINDER PUMP
<br />ANNUAL MAINT FEE
<br />Bill Production & Mailing
<br />Johnson, Skodras
<br />support for small-scale busi
<br />Hand Sanitizer Stand for DCI
<br />UEA Postage Tax Forms
<br />DCI Water Supply
<br />ORDER 19730
<br />ORDER 19730
<br />OLIVE ST RECONSTRUCTION
<br />January Janitorial Services
<br />Pay App #1, Masonry Improvements
<br />DJ SERVICES
<br />225 N Wellington St
<br />Hughey
<br />Class fee
<br />HAENES
<br />COLLECTIONS FEES
<br />WO #135517
<br />CO. NO 218725087
<br />CALL NO. 208701490
<br />ICE SKATE INSTRUCTOR
<br />SWIM COACH
<br />SWIM COACH
<br />SWIM COACH
<br />UMBRELLA LICENSE COVERAGE
<br />CAO
<br />Special Print
<br />MONTHLY SERVICES
<br />MONTHLY SERVICE
<br />HENRY
<br />CAMPBELL
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />45YA022100
<br />TREE REMOVAL ADVERTISEMENT
<br />TREE REMOVAL ADVERTISEMENT
<br />Cleaning Supplies
<br />PVM HVAC UNIT
<br />PVM HVAC BOILER
<br />Howard St Concept Dsgn
<br />WATER TREATMENT CONTRACT
<br />Howard St Concpt Dsgn
<br />Coal Line Trail PH II
<br />Coal Line Trail PH II
<br />COPIER MAINTENANCE
<br />LUNFORD
<br />CODE ENF STAMPS
<br />CODE ENF STAMPS
<br />CODE ENF STAMPS
<br />MAT
<br />DOMINIACK
<br />BURNS IN STATS 2020
<br />MAT
<br />KEEN
<br />BURNS IN LEGISLATIVE SRVC
<br />I&T PROF SERVICES
<br />BLOOMBERG PROJ MGMT 1/25-2/7
<br />BLOOMBERG PROJ MGMT 1/24-2/7
<br />DIGITAL FACADE
<br />226 N Illinois
<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 />MONTHLY SERVICE
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />MULTIPLE INVS-SEE SUMMARY
<br />EAST BANK STORM REPAIRS
<br />EAST BANK STORM REPAIRS
<br />EAST BANK STORM REPAIRS
<br />REIMBURSEMENT
<br />ORDER A0475359
<br />GATED WYE
<br />210 E. Broadway
<br />CABLE SERVICE
<br />INTERNET SERVICE
<br />WASTE REMOVAL
<br />210 E Brodway
<br />210 E Brodway
<br />WASTE REMOVAL
<br />RIVER LIGHTS
<br />RIVER LIGHTS
<br />51684 MAYFLOWER
<br />4340 E CLEVELAND
<br />52744 BLUE WINGED TR
<br />S 27TH ST
<br />NORTHSIDE BLVD
<br />219 S ST LOUIS
<br />1401 HOWARD
<br />2801 RIVERSIDE DR
<br />CAMPEAUS ST
<br />SORIN ST
<br />301 S ST LOUIS
<br />307 S ST LOUIS
<br />219 S ST LOUIS
<br />T&L
<br />2108 MISHAWAKA AVE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />1805 MCKINLEY
<br />3505 N BENDIX
<br />1616 PORTAGE AVE
<br />1342 RIVERSIDE DR
<br />T&L
<br />915 S OLIVE
<br />2611 S LOCUST
<br />915 S OLIVE
<br />915 S OLIVE
<br />915 S OLIVE
<br />915 S OLIVE
<br />24395 EDISON RD
<br />WASTE WATER
<br />WASTE WATER
<br />639 E MONROE
<br />6128 S BRIDGETON LN
<br />5911 YORK RD
<br />2513 RUNNING DEER DR
<br />WASTE WATER
<br />2404 S TWYCKENHAM
<br />710 E SAMPLE
<br />5303 YORK RD
<br />710 E SAMPLE
<br />211 N MICHIGAN
<br />207 N MICHIGAN
<br />126 N MAIN ST
<br />211 N MICHIGAN
<br />111 S MICHIGAN
<br />121 E WAYNE ST
<br />811 N LAFAYETTE
<br />104 E MARION ST
<br />227 W JEFFERSON BLVD
<br />1201 MISHAWAKA AVE
<br />2128 MISHAWAKA AVE
<br />330 N IRONWOOD
<br />RIVERSIDE DR
<br />N TWYCKENHAM DR
<br />617 E JEFFERSON BLVD
<br />880 NORTHSIDE BLVD
<br />220 S SAINT PETER
<br />536 N NILES AVE
<br />1300 SOUTH BEND AVE
<br />3718 RIVERSIDE DR
<br />301 S ST LOUIS BLVD
<br />2820 RIVERSIDE DR
<br />3100 PORTAGE AVE
<br />1150 N JACOB
<br />3100 PORTAGE AVE
<br />426 N WILLIAM
<br />N NILES AVE
<br />503 N HILL ST
<br />407 E MADISON ST
<br />LILAC RD
<br />205 S TWYCKENHAM DR
<br />2301 PORTAGE AVE
<br />330 N IRONWOOD DR
<br />2169 ROCKNE DR
<br />3620 MCKINLEY
<br />1340 N IRONWOOD DR
<br />1107 CEDAR ST
<br />PROFESSIONAL SERVICES
<br />cremation
<br />PWS Fee
<br />I&T Services
<br />Annual Backflow Support
<br />MY LITTLE & ME SKATE NIGHT
<br />Johnson, Skodgras
<br />INTERNET SERVICES
<br />Locator
<br />Locator
<br />119 Spruce St.
<br />119 Spruce St.
<br />119 Spruce St.
<br />5018 Scenic Dr.
<br />5018 Scenic Dr.
<br />5018 Scenic Dr.
<br />Filters
<br />Filters
<br />Filters
<br />CABLE / INTERNET
<br />REIMB FLEX BANK CARDS
<br />REIMB FLEX BANK CARDS
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />Account Number 132173
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />SO 470140
<br />Sales Tax - Water Works
<br />Sales Tax - Erskine
<br />Sales Tax - Erskine
<br />Sales Tax - Howard Park
<br />Sales Tax - Howard Park
<br />Sales Tax - Morris PAC
<br />Sales Tax - Morris PAC
<br />SO 470140
<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 Short Term Disability
<br />Voluntary Whole Life Insurance (UNUM)
<br />Policy #016544-00 Voluntary Term Life
<br />Policy #016544-00 Voluntary Term Life
<br />Policy #016544-00 Voluntary Term Life
<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 />Security Guards @ Colfax
<br />180 day regular inspection
<br />PINS/HOSE AND WATER TIMER
<br />PINS/HOSE AND WATER TIMER
<br />Ammo
<br />Ammo
<br />temperature control work
<br />temperature control work
<br />cyl, hyd tens, 5" x 6"
<br />cyl, hyd tens, 5" x 6"
<br />hi-vol ball brg mtd units
<br />hi-vol ball brg mtd units
<br />graph paper with city seal
<br />sulfuric acid, ascorbic acid
<br />sulfuric acid, ascorbic acid
<br />sulfuric acid, ascorbic acid
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />Cleaning Supplies/Supplies
<br />clarifloc
<br />hpc control std 20pk no buffer
<br />hpc control std 20pk no buffer
<br />hpc control std 20pk no buffer
<br />blue monstr thd seal tape
<br />miscellaneous supplies
<br />miscellaneous supplies
<br />miscellaneous supplies
<br />miscellaneous supplies
<br />miscellaneous supplies
<br />miscellaneous supplies
<br />miscellaneous supplies
<br />miscellaneous supplies
<br />extr, sub sump pump, raptor, valves
<br />extr, sub sump pump, raptor, valves
<br />SB Douglas Rd Lift Station
<br />CORBY/IRONWOOD/ROCKNE
<br />sensor cap replacement
<br />Light bulbs & cleaning products
<br />Light bulbs & cleaning products
<br />Light bulbs & cleaning products
<br />Light bulbs & cleaning products
<br />Light bulbs & cleaning products
<br />Light bulbs & cleaning products
<br />Light bulbs & cleaning products
<br />Light bulbs & cleaning products
<br />Racks & Power Supply
<br />Racks & Power Supply
<br />Racks & Power Supply
<br />Racks & Power Supply
<br />Racks & Power Supply
<br />Racks & Power Supply
<br />Legal Services
<br />Mats
<br />UNIFORMS
<br />Clearphth
<br />Phone Bill
<br />BENEFITS CONSULTING
<br />VLA ENTERPRISE DYN 365
<br />MULTIPLE INVS-SEE SUMMARY
<br />battery protector
<br />starter for car
<br />gloves, batteries, earmuff
<br />gloves, batteries, duster
<br />Presenter Wireless
<br />Presenter Wireless
<br />Gloves
<br />Gloves
<br />O'Brien Rootcutter w/ 10" saw
<br />WASTE REMOVAL
<br />thrd lub plug vlv
<br />sludge samples
<br />MINUTE BOOKS
<br />MINUTE BOOKS
<br />ADOBE PHOTOSHOP
<br />ADAMS LITIGATION
<br />Shipping Fee
<br />Monthly Hosting
<br />BUSINESS CARDS
<br />POLICE TAPES
<br />Angelina Billo BC
<br />Regular Envelopes
<br />Regular Envelopes
<br />BOND PRINTS/COPIES-SEITZ
<br />certified mailings
<br />Stop Box Repair
<br />Q1 Team Retreat
<br />Riverside and Joyce project
<br />Wtr Trtmt Salv Army BLDG
<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 />Inspedtion System Supp
<br />Unlimited Pro Plan
<br />MEMBERSHIP DUES
<br />misc supplies
<br />phoenix contact
<br />901 Portage 821 Cushing
<br />Rapid / TBRA
<br />LBP Outreach
<br />
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