|
901325-GKAURB
<br />OVEN REPAIR/STA 1
<br />OVEN REPAIR/STA 1
<br />ORDER #9813601
<br />CL 150012029
<br />RIVERWALK-BEYER TO HP
<br />RIVERWALK-BEYER TO HP
<br />RIVERWALK-BEYER TO HP
<br />RIVERWALK-BEYER TO HP
<br />RIVERWALK-BEYER TO HP
<br />WIRELESS SERVICE
<br />WIRELESS SERVICE
<br />ORDER 02172021
<br />ORDER 2122021
<br />PEST CONTROL
<br />WEBCAM
<br />SO #525318
<br />Comm Foundation Spec Grnt
<br />Comm Sp Archit Desgn
<br />Residential Market
<br />ORDER 02122021
<br />ORDER 02122021
<br />WAYNE ST GARAGE EXPENSE
<br />LEIGHTON GARAGE EXPENSES
<br />MAIN ST GARAGE EXPENSES
<br />CLEAN AMBASSADORS PROGRAM
<br />CLEAN AMBASSADORS
<br />FEBRUARY 2021
<br />GRARAGE / AMABASSADORS
<br />FEBRUARY 2021
<br />SWIM COACH FEB 2021
<br />SWIM COACH FEB 2021
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />SERVICE CALL AMMONIA LEAK
<br />SERVICE CALL AMMONIA LEAK
<br />SERVICE CALL AMMONIA LEAK
<br />Mediation- Service Date 2/10/20
<br />MISC PARTS
<br />MISC PARTS
<br />MISC PARTS
<br />Grinders & Flashlights
<br />Grinders & Flashlights
<br />Tapping Sleeve
<br />538 N NILES AVE
<br />117 SUNNYBROOK CT
<br />19881 CLEVELAND
<br />3113 RIVERSIDE DR
<br />2525 NORTHVIEW DR
<br />1338 RIVERSIDE DR
<br />4340 TRADE DR
<br />921 LELAND AVE
<br />23077 BRICK RD
<br />305 W NORTH SHORE
<br />4494 N MAYFLOWER RD
<br />17501 DUNN RD
<br />3113 RIVERSIDE DR
<br />3113 RIVERSIDE DR
<br />LONGLEY AVE
<br />N WELLINGTON ST
<br />26595 REDWOOD RD
<br />26197 AUTEN
<br />1607 RYER
<br />26197 AUTEN
<br />WILBER ST
<br />26595 AUTEN RD
<br />26595 AUTEN RD
<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 />WASTE WATER
<br />1222 S MICHIGAN
<br />402 MLK
<br />220 N OLIVE
<br />3507 N OLIVE
<br />104 E BARTLETT
<br />5520 W CLEVELAND
<br />1116 NAPOLEON ST
<br />106 E MARION
<br />1232 DUEY
<br />5550 W CLEVELAND
<br />4901 W CLEVELAND
<br />OLIVE RD
<br />104 E MARION
<br />24601 BRICK RD
<br />7425 VORDEN PKWY
<br />106 E BARTLETT
<br />7724 VORDEN PKWY
<br />2612 ROCKNE
<br />830 N MICHIGAN
<br />2801 RIVERSIDE DR
<br />4200 MIAMI ST
<br />26197 AUTEN RD
<br />5303 YORK RD
<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 />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />2002 RIVERSIDE DR
<br />1342 RIVERSIDE DR
<br />1107 W ANGELA
<br />102 W COLFAX
<br />411 W WESTERN
<br />102 W COLFAX
<br />1805 RIVERSIDE DR
<br />431 N MAIN ST
<br />1910 RIVERSIDE DR
<br />WAYNE ST
<br />1947 RIVERSIDE DR
<br />W WAYNE ST
<br />2169 RIVERSIDE DR
<br />2704 RIVERSIDE
<br />T&L
<br />2301 N BENDIX
<br />2067 RIVERSIDE DR
<br />3424 RIVERSIDE DR
<br />OLIVE RD
<br />1210 W ANGELA
<br />539 LWW
<br />121 E COLFAX
<br />123 E COLFAX
<br />217 N MICHIGAN
<br />201 W JEFFERSON BLVD
<br />240 S MICHIGAN ST
<br />139 N MAIN
<br />202 S ST JOSEPH
<br />136 N MAIN ST
<br />404 S MAIN ST
<br />240 S MICHIGAN
<br />130 W WESTERN AVE
<br />102 S ST JOSEPH
<br />201 S ST JOSEPH
<br />204 S ST JOSEPH
<br />141 N MAIN ST
<br />202 N ST JOSEPH
<br />406 S MAIN ST
<br />120 FRANKLIN PL
<br />125 W WAYNE ST
<br />1102 DUEY AVE
<br />426 N WILLIAM
<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 />sales tax
<br />pipets
<br />pipets
<br />REIMB FLEX/DEP CARE
<br />REIMB FLEX/DEP CARE
<br />REIMB FLEX BANK CARDS
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />pipets & sales tax credit
<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 />IN State Withholding Taxes
<br />IN County Withholding Taxes
<br />2006 Main/Colfax Garage Lease
<br />2006 Main/Colfax Garage Lease
<br />adhesive mtg base
<br />VIRTUAL DJ SERVICE
<br />VIRTUAL DJ SERVICE
<br />PROPANE
<br />GL CODE 7072 8520 PHARMACY
<br />Wayfinding Signage Program – Phase 1
<br />tires
<br />class reg
<br />Video Promotion
<br />ferric chlorine solution
<br />blue workstation w/adj shelf
<br />blue workstation w/adj shelf
<br />blue workstation w/adj shelf
<br />AMBULANCE SUPPLIES OCT 2020
<br />Fence
<br />HP ULTRA / BAR OIL
<br />HP ULTRA / BAR OIL
<br />tires
<br />mats
<br />DATA CABLE DROPS
<br />yask reactor 3% impedance
<br />yask reactor 3% impedance
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />SUPPLIES FORESTRY
<br />ULTRA SLING / SCREW GATE CARABINER
<br />ULTRA SLING / SCREW GATE CARABINER
<br />ULTRA SLING / SCREW GATE CARABINER
<br />ULTRA SLING / SCREW GATE CARABINER
<br />Pro Svs Comprehensive Rate Study
<br />pipette filler safety
<br />pipette filler safety
<br />repair lab ice machine
<br />ENVELOPES
<br />BECKS LAKE
<br />chlorine
<br />HEARTWORM TESTS
<br />SPAY/NEUTER SERVICES
<br />Pinhook WTP Improvements
<br />Security Guards
<br />Johnson, Skodras
<br />BUSINESS COACHING
<br />Sewer Ins Repair
<br />MONTHLY SECURITY SERVICE
<br />Roof Restoration & Repl
<br />Fuel Pumps
<br />Vending Supplies
<br />McShane
<br />SBPD Testing
<br />BENEFITS CONSULTING
<br />BLDG Water Suppy
<br />BLDG Water Suppy
<br />Repair - Edison
<br />Service & Repair
<br />Service & Repair
<br />Service & Repair
<br />Recycled Concrete
<br />Recycled Concrete
<br />bulb socket
<br />49346
<br />antenna
<br />shirts
<br />Water Supply DCI
<br />SOLID WASTE REMOVAL
<br />PROGRAM FEES
<br />OFFICE HAND SOAP
<br />SERVICE & REPAIR CALL
<br />Envelopes
<br />ascorbic acid
<br />ascorbic acid
<br />atcc, escherichia coli atcc
<br />atcc, escherichia coli atcc
<br />atcc, escherichia coli atcc
<br />atcc, escherichia coli atcc
<br />Pro Svs Comprehensive Rate Study
<br />Pro Svs Comprehensive Rate Study
<br />misc office supplies
<br />food grad tube qia
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />misc pump parts
<br />san receptacle
<br />bearing assembly
<br />bearing assembly
<br />sludge test
<br />MISC VET SUPPLIES
<br />MISC VET SUPPLIES
<br />MISC VET SUPPLIES
<br />MISC VET SUPPLIES
<br />MISC VET SUPPLIES
<br />MISC VET SUPPLIES
<br />Office Supplies
<br />NETWORK CAMERA/EQUIP
<br />Sewer Ins Repair
<br />DCI Office Supplies
<br />DCI Office Supplies
<br />DCI Office Supplies
<br />ALCOHOL BEV LAWS & RULES
<br />LINCH PIN
<br />FILTER KIT
<br />MIRRORS
<br />BATTERIES
<br />MISC PARTS
<br />Sadilek
<br />shirk
<br />2021 Dues
<br />BLADES
<br />BLADES
<br />BLADES
<br />Office Supplies
<br />Report 502 N Walnut St
<br />Vacant Lot, 229 Calvert, Rept
<br />305 E Calvert title report
<br />212 Calvert Report
<br />224 Milton title report
<br />129 E Calvert title report
<br />618 Euclid title report
<br />322 Walnut title report
<br />306 Milton Report
<br />234 E Calvert St Title Report
<br />Title Report 518 N Walnut St
<br />510 N Walnut title report
<br />metal tests
<br />Trash Disposal
<br />306 Corby
<br />306 Corby
<br />306 Corby
<br />2613 Gertrude
<br />2613 Gertrude
<br />2613 Gertrude
<br />729 Gladstone
<br />729 Gladstone
<br />729 Gladstone
<br />NET W/TELESCOPING POLE
<br />NET W/TELESCOPING POLE
<br />NET W/TELESCOPING POLE
<br />repair building #20
<br />repair building #20
<br />repair building #14
<br />repair building #15
<br />repair Headworks building
<br />Tensette Pipet
<br />Tensette Pipet
<br />Caulk Guns w/Silicone
<br />Caulk Guns w/Silicone
<br />Submersible Transmitter
<br />Submersible Transmitter
<br />sanitizer, hip wader, gaskets
<br />sanitizer, hip wader, gaskets
<br />sanitizer, hip wader, gaskets
<br />rpr: miller mr50g
<br />MAIL SORTER
<br />BULK DEICER DELIVERY
<br />MISC PARTS
<br />mercury, oil and grease tests
<br />DIESEL FUEL
<br />DEICER BULK DELIVERY
<br />DEICER BULK DELIVERY
<br />DEICER BULK DELIVERY
<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 />IMSA YEARLY DUES
<br />IMSA YEARLY DUES
<br />IMSA YEARLY DUES
<br />IMSA YEARLY DUES
<br />IMSA YEARLY DUES
<br />IMSA YEARLY DUES
<br />IMSA YEARLY DUES
<br />Binders
<br />Binders
<br />702 N St. Louis Blvd
<br />Personnel TBRA Sec Eqp
<br />Rental Assist
<br />Food
<br />Rent
<br />WASTE MANAGAMENT
<br />Zoning Appeals Virtually
<br />RANDOLPH PARK
<br />Lab Supplies
<br />LABOR/TRIP
<br />LABOR/TRIP; STA 10
<br />CUST #01093737
<br />SO #168958
<br />SO #168958
<br />PVC PIPE
<br />Dubail Ave
<br />Gemini at Colfax Exterior
<br />KEEPSAKE TIN
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />Feb 2021 Debt Retirement
<br />PSAP ASSESSMENT
<br />Jalin Uniform
<br />CUST #543240
<br />ORDER NO. 0007362
<br />MARCH
<br />Sodium Hypo
<br />TRANSACTION #3564
<br />SO #537144
<br />SO #537144
<br />CDBG Covid Utility Assist
<br />CDBG Covid Utility Assist
<br />LYBK Grt
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />DRUG SCREENS-SUPPLIES
<br />I&T PROF SERVICES
<br />RETURNS
<br />Multi-invoices - see summary
<br />UNIT 913 TOW
<br />EQUIPMENT REPAIR
<br />MISC PARTS
<br />Multi-invoices - see summary
<br />Multi-invoices - see summary
<br />Multi-invoices - see summary
<br />Multi-invoices - see summary
<br />MISC PARTS
<br />MISC REPAIR/PARTS
<br />VEHICLE REPAIR
<br />VEHICLE REPAIRS
<br />Multi-invoices - see summary
<br />MISC PARTS
<br />MISC PARTS
<br />MISC PARTS
<br />Multi-invoices - see summary
<br />Multi-invoices - see summary
<br />MISC PARTS
<br />T/G Raise Cylinder
<br />MISC PARTS
<br />WELLNESS CLINIC MEDS
<br />WELLNESS CLINIC MEDS
<br />BLDG287273534018X02192021
<br />Seat sensor kit
<br />MISC PARTS
<br />SO #3775233/STA 7
<br />SEWER REP 2910 HILLTOP
<br />EMS REFUND-ALLEN
<br />EMS REFUND-BURNSIDE
<br />ORDER #381084
<br />ORDER #381084
<br />ORDER #381084
<br />ORDER #381084
<br />LED LUMINAIRIES
<br />ON-CALL TRAFFIC ENG
<br />BLOOMBERG PROJ MGMT
<br />BLOOMBERG PROJ MGMT
<br />ORDER #P35434638
<br />ORDER #P35434638
<br />ORDER #P35434638
<br />Multi-invoices - See Summary
<br />High Amp Circuit Breaker
<br />High Amp Circuit Breaker
<br />Glass antenna
<br />Salt Spreader
<br />Multi-invoices - See Summary
<br />PARKING OFFICE MGR
<br />CNG USAGE
<br />Labor - Olive, No Heat
<br />JWF WC CLAIM REIM.
<br />JWF WC CLAIM REIM.
<br />mercury tests
<br />RIVERSIDE DR BANK STABILIZATION
<br />Titanium impact
<br />Shipping Charges
<br />ammonium hydroxide
<br />ammonium hydroxide
<br />115 East Calvert St Rept
<br />230 E Milton title report
<br />235 Calvert title report
<br />routine data collection
<br />intrinsically safe relay, 2 channel
<br />intrinsically safe relay, 2 channel
<br />LANDFILL FEES
<br />MONTHLY SERVICE
<br />Shipping Fee
<br />Light Bulbs, Dehumidifier
<br />Light Bulbs, Dehumidifier
<br />Light Bulbs, Dehumidifier
<br />CREDIT INV P06725
<br />OIL
<br />aqprep toal metals & metals tests
<br />UNLEADED FUEL
<br />DEICER BULK DELIVERY
<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 />Flags
<br />PSH Resident Assist
<br />Personnel/Rental Assist
<br />CYLINDER RENTAL
<br />SJR BACKWATER VALVES
<br />SJR BACKWATER VALVES
<br />QUO-02689
<br />QUO-02689
<br />QUO-02689
<br />W/O #49795
<br />W/O #49795
<br />CUST #01093737
<br />SEWER PERMIT REVIEWS
<br />Srv Rendered Thru 12/2020
<br />Srv Rendered Thru 12/2020
<br />CREMATION SERVICES
<br />KEEPSAKE TIN
<br />KEEPSAKE BAG
<br />CREMATION SERVICES
<br />SALT SPREADER
<br />LAWN EQUIPMENT
<br />bath tissue
<br />32ft sk level rod ft 10ths w/case
<br />Trash Dumping 1/20/21
<br />non-selective weed killer
<br />non-selective weed killer
<br />PSAP ASSESSMENT
<br />Larry Uniform
<br />Bies Uniform
<br />Jalen Uniform
<br />SO 102364320
<br />SO 102364320
<br />SO 102364320
<br />SO 102364320
<br />SO 102364320
<br />Eli Uniform
<br />114238
<br />114250
<br />mobil grease, mobile dte
<br />mobil grease, mobile dte
<br />SO 102492683
<br />SO 102492683
<br />SO 102492683
<br />SO 102492683
<br />SO 102492683
<br />SALES ORDER S314793
<br />SALES ORDER S314793
<br />ORDER #1406724849
<br />ORDER #1406724849
<br />Leasing PSH
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />CODE ENF ACCT-MISC SUPPLIES
<br />Covid-19 Contractor
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT-RISE UP ACADEMY
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />SB ALIVE GRANT
<br />LEGAL AD
<br />SERVICE CALL
<br />QRTLY INS SERVICES FEE
<br />W2/1099 FORMS
<br />W2/1099 FORMS
<br />EDDY ST PROP POLICY
<br />DOCUMENT DESTRUCTION
<br />DOCUMENT DESTRUCTION
<br />MISC PARTS
<br />MISC PARTS
<br />MISC PARTS
<br />CYLINDER
<br />TARP
<br />MISC PARTS
<br />Multi-invoices - see summary
<br />Multi-invoices - see summary
<br />Multi-invoices - see summary
<br />WELLNESS CLINIC MEDS
<br />MISC PARTS
<br />MISC PARTS
<br />WELLNESS CLINIC MEDS
<br />WELLNESS CLINIC MEDS
<br />WELLNESS CLINIC MEDS
<br />Parts - King Nip CS S80
<br />02242021
<br />02172021
<br />03012001
<br />EMS REFUND-PAYTON
<br />QUOTE 1975
<br />QUOTE 1975
<br />ND TRIANGLE ALLEY PAVING
<br />FORD/WALNUT RR BELLS
<br />Cost Study
<br />Cost Study
<br />BECKS LAKE
<br />1725 BOLAND DR
<br />LILAC RD
<br />3410 DOUGLAS RD
<br />PARKLAND DR
<br />407 E MADISON
<br />5046 CLEVELAND
<br />107 E NORTH SHORE
<br />4445 AMERITECH DR
<br />2020 RIBOURDE DR
<br />2820 RIVERSIDE DR
<br />3100 PORTAGE AVE
<br />1150 N JACOB
<br />3424 RIVERSIDE DR
<br />3718 RIVERSIDE DR
<br />539 LWW
<br />3100 PORTAGE AVE
<br />3414 DOUGLAS RD
<br />1300 SOUTH BEND AVE
<br />536 N NILES AVE
<br />4502 AMERITECH DR
<br />N NILES AVE
<br />1113 ST VINCENT
<br />5046 CLEVELAND RD
<br />1008 ST VINCENT
<br />MEGHAN BEELER CT
<br />LEEPER AVE
<br />1118 NAPOLEON ST
<br />811 N LAFAYETTE
<br />1235 BURNS AVE
<br />1128 NAPOLEON ST
<br />RIVERSIDE DR
<br />E ANGELA BLVD
<br />516 E MADISON
<br />6777 ENTERPRISE DR
<br />5210 DYLAN DR
<br />24545 BRICK RD
<br />400 E WASHINGTON
<br />400 E WASHINGTON
<br />503 N HILL ST
<br />939 RIVERSIDE DR
<br />2301 PORTAGE AVE
<br />N TWYCKENHAM DR
<br />309 S ST LOUIS
<br />BRICK RD
<br />880 NORTHSIDE BLVD
<br />617 E JEFFERSON
<br />925 NORTHSIDE BLVD
<br />LILAC RD
<br />701 W SAMPLE
<br />701 W SAMPLE
<br />211 N MICHIGAN
<br />211 N MICHIGAN
<br />718 E CALVERT
<br />126 NILES
<br />1020 HIGH ST
<br />4016 FELLOWS ST
<br />833 N LAFAYETTE BLVD
<br />219 S ST LOUIS
<br />300 SHERWOOD
<br />4302 W WESTERN AVE
<br />402 MLK
<br />1616 PORTAGE AVE
<br />PINHOOK PARK
<br />301 S ST LOUIS
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />JWF WC CLAIM REIM.
<br />JWF WC CLAIM REIM.
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />Chain Connecting Link
<br />EMS REFUND-HUNTON
<br />CODE ENF SYS PROCUREMENT
<br />TENNIS BALL SUPPLY
<br />TENNIS BALL SUPPLY
<br />CLEAN AMBASSADORS
<br />CLEAN AMBASSADORS
<br />QUARTERLY ALARM MONITORING
<br />QUARTERLY MONITORING
<br />FAIR ALARM SERVICE CALL
<br />UNLEADED FUEL
<br />REIMB EMS COLLECTIONS
<br />PINHOOK EXHAUST FANS
<br />Ripsaw
<br />Ripsaw
<br />JWF WC CLAIM REIM.
<br />JWF WC CLAIM REIM.
<br />Multi-invoices - See Summary
<br />BECKS LAKE-VW16C000
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />120 S ST JOSEPH
<br />120 S ST JOSEPH
<br />111 S MICHIGAN
<br />121 E WAYNE
<br />126 N MAIN
<br />207 N MICHIGAN
<br />211 N MICHIGAN
<br />WATER WORKS
<br />SORIN ST
<br />1401 HOWARD
<br />CAMPEAU ST
<br />2801 RIVERSIDE
<br />835 N LAFAYETTE BLVD
<br />217 SYCAMORE
<br />750 HOWARD
<br />837 N LAFAYETTE
<br />831 RIVERSIDE DR
<br />830 N MICHIGAN
<br />301 E LASALLE
<br />101 S NILES AVE
<br />301 S ST LOUIS
<br />307 S ST LOUIS
<br />219 S ST LOUIS
<br />NORTHSIDE BLVD
<br />2804 RIVERSIDE DR
<br />1830 FREMONT ST
<br />1901 RIVERSIDE DR
<br />211 N MICHIGAN
<br />RIVER BEND PLAZA
<br />COUNCIL OAK DR
<br />401 S LAFAYETTE
<br />E COLFAX AVE
<br />2804 RIVERSIDE DR
<br />4949 W CLEVELAND
<br />1616 PORTAGE AVE
<br />3505 N BENDIX
<br />301 S ST LOUIS
<br />219 S ST LOUIS
<br />REIMB FLEX BANK CARDS
<br />REIMB DEP CARE
<br />MI Withholding Taxes
<br />Sales Tax - Water Works
<br />Sales Tax - Erskine
<br />Sales Tax - Erskine
<br />Sales Tax - Howard Park
<br />Sales Tax - Howard Park
<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 />65
<br />66
<br />Garnishments
<br />IK
<br />74
<br />FL Support
<br />MI Support 41
<br />TX Support
<br />Bosch Non-Forgivable Brownfields Loan
<br />Bosch Non-Forgivable Brownfields Loan
<br />CREDIT INV-WRONG ADDRESS
<br />PCARD PYMT
<br />Commerce Center
<br />sludge test
<br />Carrie
<br />FALSE ALARM CALL OUT
<br />Sheldon Scott vest
<br />Sheldon Scott vest
<br />Security Guards
<br />Forklift
<br />Cole
<br />PRPOPANE
<br />B.Cards
<br />B.Cards
<br />B.Cards
<br />Lables and B.cards
<br />Lables and B.cards
<br />Lables and B.cards
<br />Lab Supplies
<br />Lab Supplies
<br />Lab Supplies
<br />DUO HARDWARE TOKENS
<br />Scene Light
<br />misc sample tests
<br />misc sample tests
<br />misc sample tests
<br />vari Mat/Desk/Laptop
<br />vari Mat/Desk/Laptop
<br />vari Mat/Desk/Laptop
<br />vari Mat/Desk/Laptop
<br />vari Mat/Desk/Laptop
<br />vari Mat/Desk/Laptop
<br />Lab Supplies
<br />Membership for Paula Martinez
<br />CORBY/IRONWOOD/ROCKNE
<br />SAFETY PARTITION
<br />SAFETY PARTITION
<br />REPAIR SERVICE
<br />REPAIR SERVICE
<br />REPAIR CALL
<br />1622 Altgeld
<br />1622 Altgeld
<br />1622 Altgeld
<br />2913 Woodmont
<br />2913 Woodmont
<br />2913 Woodmont
<br />Wilson & Varsity
<br />Wilson & Varsity
<br />Wilson & Varsity
<br />135 Woodhill Dr
<br />135 Woodhill Dr
<br />135 Woodhill Dr
<br />2910 Southridge
<br />2910 Southridge
<br />2910 Southridge
<br />1105 Emerson
<br />1105 Emerson
<br />1105 Emerson
<br />WAP-LEEPER PARK
<br />Overhead Door Redpair
<br />Overhead Door Redpair
<br />SPAY/NEUTER SERVICES
<br />PETFINDER MONTHLY SERVICE
<br />misc pad forms
<br />calibration/service kit
<br />repair Headworks building
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />repair building #15
<br />c-h bkrs for prl-1a pnlbd
<br />c-h bkrs for prl-1a pnlbd
<br />installed new heater
<br />Faucets
<br />Starter Toggle
<br />sludge test
<br />sludge tests
<br />COMBO WRENCH SETS
<br />COMBO WRENCH SETS
<br />COMBO WRENCH SETS
<br />COMBO WRENCH SETS
<br />COMBO WRENCH SETS
<br />409 COTTAGE GROVE
<br />2106 HIGH ST
<br />901 E DAYTON
<br />ANNUAL TIMEKEEPER SERVICE
<br />CISCO CATALYST SWITCH
<br />ClearPath - RTW Eval
<br />ClearPath - RTW Eval
<br />ClearPath - RTW Eval
<br />ClearPath - RTW Eval
<br />ClearPath - RTW Eval
<br />Vending Supplies
<br />HOSE REEL
<br />HOSE REEL
<br />HOSE REEL
<br />HOSE REEL
<br />MISC CLEANING
<br />MISC CLEANING
<br />MISC CLEANING
<br />MISC CLEANING
<br />MISC CLEANING
<br />TIRES
<br />RADIATOR
<br />MISC PARTS
<br />toxic, cyanide, mercury, O&G tests
<br />air compressor w/plain head
<br />air compressor w/plain head
<br />customer support for no RIN
<br />Replacement FS-Plus spray head
<br />Replacement FS-Plus spray head
<br />DIESEL FUEL
<br />UNLEADED FUEL
<br />DEICER BULK DELIVERY
<br />Srv Rendered RLF 2
<br />Srv Rendered RLF 2
<br />PVC, Couplings & Heaters
<br />PVC, Couplings & Heaters
<br />PVC, Couplings & Heaters
<br />Srv Rendered RLF 2
<br />PPE RESTOCK
<br />PPE RESTOCK
<br />WATER SOFTNER SALT
<br />WATER SOFTNER SALT
<br />Eage Way Sewer Ext
<br />chloride & metals tests
<br />Couplings
<br />Couplings
<br />laminator and pouches
<br />laminator and pouches
<br />laminator and pouches
<br />laminator and pouches
<br />laminator and pouches
<br />UNIFORMS
<br />misc supplies
<br />GENERAL MATTERS
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />APPLICANT TRACKING SYSTEM
<br />MISC PARTS
<br />SEAT
<br />MISC PARTS
<br />SEAT
<br />Connector 120 Volt 20 AMP
<br />Misc parts
<br />Wall Tubing
<br />Starter rewind part
<br />IFM Display
<br />Water Pump
<br />WELLNESS CLINIC MEDS
<br />02222021
<br />FURNACE REPAIR
<br />FURNACE REPAIR
<br />FURNACE REPAIR
<br />FURNACE REPAIR
<br />SEWER REP 509 E VICTORIA
<br />SEWER REP 505 HARRIS ST
<br />SEWER REP 904 HARRISON
<br />CONCRETE
<br />CONCRETE
<br />SIGNAL SYS INVENTORY
<br />Plow shoe - V- Plow
<br />Ball & Seal Kits
<br />PEST CONTROL
<br />repair building #15
<br />Tapping Sleeves
<br />Tapping Sleeves
<br />Tapping Sleeves
<br />Tapping Sleeves
<br />N.Garage Pressure washer
<br />Mobile Column lifts/adapter
<br />Mobile Column lifts/adapter
<br />Mobile Column lifts/adapter
<br />JWF WC CLAIM REIM.
<br />JWF WC CLAIM REIM.
<br />Misc. Office Spls.
<br />Misc. Office Spls.
<br />Misc. Office Spls.
<br />Misc. Office Spls.
<br />Ticket Fees
<br />Ticket Fees
<br />FLEX ADMIN SERVICE
<br />PLUMBING REPAIR
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />2005 BEVERLY PL-SEWER INS
<br />526 N WALNUT ST-SEWER INS
<br />505 HARRIS ST-SEWER INS
<br />729 E VICTORIA ST-SEWER INS
<br />SBFD9/TICKET 120028
<br />ACCT SBFD5/#120027
<br />ACCT SOU100
<br />SO #208666662
<br />MONTHLY / PART TIME PARKING
<br />MONTHLY / PART TIME PARKING
<br />MEMBERSHIP RENEWAL
<br />MEMBERSHIP RENEWAL
<br />639 E MONROE
<br />S 27TH ST
<br />2108 MISHAWAKA AVE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />1805 MCKINLEY
<br />T&L
<br />W ROSE ST
<br />W ROSE ST
<br />S TWYCKENHAM DR
<br />MISHAWAKA AVE
<br />404 COLUMBIA
<br />1621 NORTHSIDE BLVD
<br />501 S LAFAYETTE
<br />E JEFFERSON BLVD
<br />MISHAWAKA AVE
<br />E MONROE ST
<br />WASTE WATER
<br />51684 MAYFLOWER RD
<br />4340 E CLEVELAND
<br />52744 BLUE WINGED TRAIL
<br />WASTE WATER
<br />5911 YORK RD
<br />6128 S BRIDGETON LN
<br />2513 RUNNING DEER
<br />2410 ROCKNE DR
<br />125 W COLFAX
<br />830 N MICHIGAN
<br />18438 CLEVELAND RD
<br />4900 W CLEVELAND RD
<br />3111 COUNCIL OAK DR
<br />17155 SR 23
<br />2708 ROCKNE DR
<br />52290 SHENANDOAH DR
<br />2801 RIVERSIDE DR
<br />2610 ROCKNE DR
<br />227 W JEFFERSON BLVD
<br />227 W JEFFERSON BLVD
<br />227 W JEFFERSON BLVD
<br />220 S ST PETER
<br />3620 MCKINLEY AVE
<br />205 S TWYCKENHAM DR
<br />330 N IRONWOOD DR
<br />330 N IRONWOOD DR
<br />1340 N IRONWOOD DR
<br />2169 ROCKNE DR
<br />1107 CEDAR ST
<br />Salvation Army BLDG
<br />Rapid Re-House/ESO
<br />Record Mortgage Release CHC
<br />1FMCU9G61MUA37892
<br />Sample-Sheridan Signal
<br />Mat Frt entrance DCI
<br />Mat Frt entrance DCI
<br />1311 Erskine Manor
<br />1311 Erskine Manor
<br />1311 Erskine Manor
<br />2322 Solomon
<br />2322 Solomon
<br />2322 Solomon
<br />Ice Melt
<br />LED HLlighterUSB
<br />LED HLlighterUSB
<br />LED HLlighterUSB
<br />LED HLlighterUSB
<br />repair building #14
<br />repair Headworks building
<br />12" oil cush chk vlv flg
<br />install new ice machine
<br />Temp employees
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />Plumbing Parts
<br />blade pulley tires, hand towels
<br />blade pulley tires, hand towels
<br />blade pulley tires, hand towels
<br />tubed grease, brake cleaner
<br />tubed grease, brake cleaner
<br />tubed grease, brake cleaner
<br />Breaker & Mounting Screw
<br />Breaker & Mounting Screw
<br />Potassium Permanganate
<br />Water Testing
<br />soln, chlorine, fluoride, sensor caps
<br />soln, chlorine, fluoride, sensor caps
<br />soln, chlorine, fluoride, sensor caps
<br />soln, chlorine, fluoride, sensor caps
<br />soln, chlorine, fluoride, sensor caps
<br />soln, chlorine, fluoride, sensor caps
<br />soln, chlorine, fluoride, sensor caps
<br />DRUG SCREENS
<br />728 E INDIANA
<br />613 N SCOTT
<br />WEBSITE MAINT/SUPPORT
<br />WELLNESS CLINIC EXPS
<br />Street Training
<br />Phone Bill
<br />cyandie & metals tests
<br />gloves, batteries, rainsuit
<br />Heavy Duty Degreaser
<br />DEICER BULK DELIVERY
<br />Srv Rendeded RLF 2
<br />Zipper
<br />Zipper
<br />Zipper
<br />Zipper
<br />Zipper
<br />Zipper
<br />Zipper
<br />Zipper
<br />Heater & Thermostats
<br />Heater & Thermostats
<br />Heaters
<br />Pinhook MAU
<br />WATER SOFTNER SALT
<br />cylinder rentals
<br />coupler, signal device, sillcock
<br />coupler, signal device, sillcock
<br />coupler, signal device, sillcock
<br />asmbld elct heating cable
<br />PRINTER
<br />Cylinder Rent
<br />MONTHLY SERVICE
<br />TIRES
<br />RADIATOR REPAIR
<br />SEWER REP 926 PARKWAY
<br />SEWER REP 1528 LAGOON CT
<br />SEWER REP 926 PARKWAY
<br />Beacon MBL Hosting
<br />BLACK HISTORY AWARDS
<br />PEST CONTROL
<br />MONTHLY DEMURRAGE FEE
<br />MONTHLY DEMURRAGE FEE
<br />MONTHLLY SERVICE
<br />MAIL SERVICE
<br />Recharge HP
<br />Credit - Jan Fees
<br />Credit - Jan Fees
<br />Work Stools w/casters
<br />Work Stools w/casters
<br />Work Stools w/casters
<br />LYBK Grt
<br />certified mailing service
<br />reimbursement for online courses
<br />Monthly Service 3/7-4/6
<br />HOWARD PARK LIQUOR LICENSE
<br />LABOR & EXPENSE
<br />SERVICE CALL
<br />SERVICE CALL
<br />SOFTNER SALT
<br />STAFF UNIFORMS
<br />SUPPLIES
<br />SUPPLIES
<br />FLOOR CLEANER
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />PROPANE CYLINDER
<br />GOLF BALLS
<br />GOLF BALLS
<br />1218 26TH ST-SEWER INS
<br />TRANSMITTERS
<br />ORDER NO 402100052
<br />ORDER NO 402100052
<br />ACCT SOU111/120025
<br />DOS: 01072021
<br />2/1-28/2021
<br />EMERGE/R. BAUER
<br />FITNESS EQUIPMENT
<br />FITNESS EQUIPMENT
<br />SBFD10/120023
<br />SBFD06/120020
<br />SBFD06/120020
<br />Weather Amnesty Prog
<br />Overpayment on loan SBL08008
<br />Notice to Bidders Igniti Pk
<br />Notice to Bidders
<br />1FMCU9G66MUA38021
<br />Buss Pass/Salaries & Wages
<br />Motel4Now Feeling Prog
<br />Rapid Re-Housing / TBRA
<br />Salaries & Wages
<br />ES
<br />Data Cable
<br />WO #20315
<br />SO 102524432
<br />SO 102524432
<br />SO 102524432
<br />ORDER 7864
<br />ORDER 7864
<br />ORDER 7864
<br />ORDER 7864
<br />ORDER 7864
<br />ORDER 7864
<br />ORDER 7864
<br />ORDER 7864
<br />TASK FORCE TIPS
<br />ACCT 185353
<br />CL 150009395
<br />WO# IS8658
<br />CUST #2736
<br />CUST #2736
<br />CL 150009395
<br />TRANS #3958910
<br />TRANS #2306514
<br />2804 RIVERSIDE DR
<br />Motels4Now Feeding
<br />February - Motels4Now
<br />Case Management
<br />Shipping Fee
<br />JOB #85699
<br />REIMBURSE-DRAIN PLUGS
<br />Garnishments Overcollected
<br />CL 150009472
<br />ACCT NO. SBFIC006
<br />SO #2431454
<br />SBFD04 TICKET 120684
<br />HUMAN RESOURCES CONSULTING
<br />CHAIN
<br />TRANS 12875536
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Misc Parts
<br />Misc Parts
<br />Multi-Invoices - See Summary
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />CLAIM SETTLEMENT
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />Blue Monster thrd cmpd
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />Semi-Annual Groundwater Sampling
<br />Multi-invoices - See Summary
<br />I&T PROF SERVICES
<br />WELLNESS CLINIC LABS
<br />PLANNING & CONSULTING
<br />PROFESSIONAL SERVICES
<br />PROFESSIONAL SERVICE
<br />PROFESSIONAL SERVICE
<br />PROFESSIONAL SERVICE
<br />Feeding Program Exp Jan
<br />CDBG Covid Utility/Rental
<br />binder
<br />binder
<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 />DIGITAL BILLBOARDS 2/22-28
<br />E IRELAND RD
<br />502 E IRELAND RD
<br />405 S MICHIGAN
<br />1701 MIAMI ST
<br />S MICHIGAN ST
<br />IRELAND RD
<br />MILTON ST
<br />4415 MIAMI ST
<br />202 W MONROE ST
<br />1435 LWE
<br />MIAMI ST
<br />E IRELAND RD
<br />804 E IRELAND RD
<br />4548 S ST JOSEPH
<br />1106 E IRELAND RD
<br />E IRELAND RD
<br />4102 S MICHIGAN
<br />2700 WESTMOOR
<br />1522 LINDEN AVE
<br />3405 W WASHINGTON
<br />214 N ELM
<br />2108 MISHAWAKA AVE
<br />1805 MCKINLEY AVE
<br />2520 MISHAWAKA AVE
<br />1222 S MICHIGAN
<br />710 E SAMPLE
<br />510 S MAIN ST
<br />52278 SHENANDOAH
<br />125 W COLFAX
<br />701 W SAMPLE
<br />120 S ST JOSEPH
<br />521 ECLIPSE
<br />Lincoln Way & Olive St.
<br />4T1C31AK4MU024242
<br />tape credit
<br />Thornton Tubes for boiler
<br />Cab Glass/Molding
<br />Filter - conversion set
<br />Multi-Invoices - See Summary
<br />Multi-Invoices - See Summary
<br />Multi-invoices - See Summary
<br />CLAIM SETTLEMENT
<br />Multi-Invoices - See Summary
<br />Multi-invoices - See Summary
<br />Multi-invoices - See Summary
<br />Security Safe
<br />LEAD/COPPER EVALUATION
<br />2105 MISHAWAKA AVE
<br />1020 HIGH ST
<br />MISHAWAKA AVE
<br />2000 MISHAWAKA AVE
<br />BYRON DR
<br />321 E WALTER
<br />2000 WALL ST
<br />321 E WALTER
<br />E IRELAND RD
<br />309 E WALTER
<br />2105 MISHAWAKA AVE
<br />MISHAWAKA AVE
<br />4200 MIAMI ST
<br />4200 MIAMI ST
<br />2704 NORTHSIDE BLVD
<br />3017 NORTHSIDE BLVD
<br />1102 MISHAWAKA AVE
<br />1347 E MONROE
<br />2169 ROCKNE DR
<br />518 S MAIN ST
<br />125 W SOUTH ST
<br />1201 MISHAWAKA AVE
<br />510 S MAIN ST
<br />2608 MISHAWAKA AVE
<br />S SUNNYSIDE AVE
<br />1939 GREENOCK ST
<br />4200 MIAMI ST
<br />2021 LESO FEE
<br />REIMB FLEX BANK CARDS
<br />REIMB FLEX/DEP CARE
<br />REIMB FLEX/DEP CARE
<br />Account Number 132173
<br />2021 REVOLVING LOAN
<br />Water Refund-1408 Elwood Ave
<br />Water Refund-1606 Obrien
<br />Water Refund-1036 Van Buren
<br />Water Refund-1334 Johnson
<br />Water Refund-1905 Linden
<br />Water Refund-909 Elmer
<br />Water Refund-706 Olive
<br />Water Refund-52445 Farmington Sq
<br />Water Refund-711 S Arnold
<br />Water Refund-1819 S Scott
<br />Water Refund-233 E Chippewa
<br />Water Refund-615 Dubail
<br />Water Refund-3642 Fellows
<br />Water Refund-3716 Langley
<br />Water Refund-4802 Balmoral
<br />Water Refund-727 South Bend Ave
<br />Water Refund-3012 Edison
<br />Water Refund-1816 Western
<br />Trash Refund-3716 Langley
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />HEALTH INS FEES
<br />MISC CLEANING EQUIPMENT
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />Increase 2017 Eddy St Commons Bond Debt Service Reserve at US Bank
<br />parts
<br />STAIN GUARD SEALANT
<br />STAIN GUARD SEALANT
<br />Annual Training Symposium
<br />March
<br />April Monthy Payment
<br />ANNUAL WORKFORCE TELESTAFF
<br />Service Repair
<br />SNOW PLOW SERVICE
<br />mercury & oil and grease tests
<br />PVC Card
<br />PVC Card
<br />Year 2 Annual Maintenance
<br />Cleaning
<br />DCI Water Supply
<br />Credit Card Srv
<br />Credit Card Srv
<br />SELF CHECK FLYERS
<br />Vending Supplies
<br />Electric Supplies
<br />Electric Supplies
<br />Electric Supplies
<br />Electric 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 />State Mandate Training
<br />INSTALL FURNACE-1109 FREEMONT
<br />Dubail Ave
<br />CAT LITTER
<br />VET SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />metals tests
<br />sludge test
<br />repairs at building #20 & #7
<br />repairs at building #20 & #7
<br />3119 S Caroline
<br />3119 S Caroline
<br />3119 S Caroline
<br />single use gga, 3 way pipet bulb
<br />single use gga, 3 way pipet bulb
<br />single use gga, 3 way pipet bulb
<br />Curb Box
<br />Curb Box
<br />Commercial Leak Detection
<br />oil filter, quin cip oil 5 gal
<br />oil filter, quin cip oil 5 gal
<br />oil filter, quin cip oil 5 gal
<br />Elkay Water Fountain
<br />float switches
<br />float switches
<br />float switches
<br />ONCORPS SUBSCRIPTION
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />Cleaning - Olive St.
<br />Deed of Dedication Plat
<br />MONTHLY SEARCH FEES
<br />LANDFILL FEES
<br />misc supplies
<br />MISC OFFICE SUPPLIES
<br />GASB 75 OPEB REPORTING
<br />LEGAL SRV-REF BUSINESSES
<br />COPIER MAINTENANCE
<br />VOIP MONTHLY SERVICE
<br />VOIP MONTHLY SERVICE
<br />VNS3 LITE SUBSCRIPTION
<br />WEBSITE SERVICES
<br />MISC PARTS
<br />Misc part
<br />Misc Parts
<br />Misc Parts
<br />Seat
<br />Adapter
<br />SEWER REP 812 S 24TH
<br />SEWER REP 1709 COLLEGE
<br />SEWER REP 2122 CATALPA
<br />SEWER REP 1125 N ELMER
<br />SEWER REP 1011 N HILL ST
<br />CONCRETE
<br />CONCRETE
<br />TEAM PLAN SUBSCRIPTION
<br />Batteries
<br />Battery protector/sealer
<br />Multi-invoices - See Summary
<br />
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