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February 2022 Spending Spreadsheet
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February 2022 Spending Spreadsheet
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Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />INTERCOM PROGRAMMING <br />INTERCOM PROGRAMMING SRVC <br />VET SERVICES <br />JWF WC Claim Reim. <br />JWF WC Claim Reim. <br />REPAIR UNDERGROUND WIRE <br />EVENT PLANNING SERVICES <br />LASALLE PARK EPA PLAN <br />Air Monitor <br />Air Monitor <br />Air Monitor <br />Air Monitor <br />Air Monitor <br />Air Monitor <br />SNAP CUTTER-CREDIT <br />SERVICE CALL CABINET HEATERS <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGES <br />SO #173579 <br />JOB 114583 <br />JOB 114583 <br />MAYFLOWER/SAMPLE <br />OLIVE ST RECONSTRUCTION <br />OLIVE ST RECONSTRUCTION <br />Olive St - Ind Ct Tk Dr. Ph II <br />SERVICE CALL <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />BENDIX RELOCATION <br />MONTHLY FUEL CARD EXPS <br />SO 102646891 <br />SO 102646891 <br />SO 102646891 <br />SO 102646891 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />SO1458396 <br />CUST #00-0000504 <br />CUST #00-0000504 <br />1009 E FOX ST-SI <br />1421 MISHAWAKA AVE-SI <br />526 N WALNUT ST-SI <br />607 HOWARD ST-SI <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />PPE SUPPLIES <br />1353 VIKING DR-SI <br />506 N SUNNYSIDE-SI <br />Comprehensive Rate Study <br />CONCRETE <br />CAGE NET <br />CAGE NET <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />PAVILLION EXTERIOR WASH <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />LABOR AND MATERIAL <br />MONTHLY PEST CONTROL <br />MONTHLY PEST CONTROL <br />MONTHLY PEST CONTROL <br />SO 102618822 <br />SO 102618822 <br />SO 102618822 <br />CL #150009395 <br />BOOK-INTRO TO COMM/PUBLIC HEALTH <br />REIMBURSEMENT/SPREADER <br />CYLINDER RENTAL <br />SPARKS MAGAZINE <br />2020 ACA REPORTING SERVICES <br />ENROLLMENT/COMM-FEB 2021 <br />ENROLLMENT/COMM-JAN 2021 <br />LIFE&ADD/LTD/STD <br />LIFE&ADD/LTD/STD <br />D&I BUSINESS COACHING <br />D&I BUSINESS COACHING <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Rapid- ReHsg / CM / TBRA <br />Misc Parts <br />MAHOLMES <br />JUDICIAL WATCH <br />FIBER DESIGN <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />FARKAS <br />STEEL WIRING SUPPLIES <br />STEEL WIRING SUPPLIES <br />STEEL WIRING SUPPLIES <br />WIRE PLATES <br />WIRE PLATES <br />TUBING / WIRE SUPPLIES <br />TUBING / WIRE SUPPLIES <br />STEEL PLATE SUPPLIES <br />STEEL PLATE SUPPLIES <br />CLEVELAND/BRICK R41975 <br />MAINTENANCE SUPPLIES <br />REFUND CORE DEPOSIT <br />APRIL CONSULTING <br />Food & PPE <br />March-Motels4Now <br />Motels4Now Feeding <br />SB Seitz Pk Implementation <br />Seitz Park Implementation <br />PRO SHOP SUPPLIES <br />CONCESSION DOOR REPAIR <br />Seitz Park Implementation <br />GREGORY <br />FLORES <br />VALENZUELA <br />HAENES <br />LOGAN <br />NICODEMUS <br />SIMS <br />CAMPBELL <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 />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 />Misc Parts <br />Misc Parts <br />Audio Accessory - Speaker <br />INTERCOM PROGRAMMING <br />ANNUAL INSPECTION <br />ANNUAL INSPECTION <br />JWF WC Claims Reim. <br />JWF WC Claims Reim. <br />REPAIR CALL <br />MAIL DELIVERY SERVICE <br />WASTE REMOVAL SERVICE <br />WASTE REMOVAL SERVICE <br />WASTE REMOVAL SERVICE <br />WASTE REMOVAL SERVICE <br />WASTE REMOVAL SERVICE <br />WASTE REMOVAL SERVICE <br />WASTE REMOVAL SERVICE <br />MAINTENANCE SERVICE <br />SERVICE WALL SAFE <br />ANNUAL CONTRIBUTION <br />SS CABLES <br />CONCESSION FOOD SUPPLIES <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGES <br />TREE SUPPLIES <br />TREE SUPPLIES <br />TREE SUPPLIES <br />SERVICE CALL <br />CONCESSION SERVING SUPPLIES <br />LAWN APPLICATION <br />CRABGRASS APPLICATION <br />LAWN APPLICATION <br />LAWN APPLICATION <br />CONCESSION FOOD SUPPLIES <br />CONCESSION BEVERAGES <br />TREE SUPPLY <br />TREE SUPPLY <br />LAWN APPLICATION <br />QUOTE NIS21-166 <br />QUOTE NIS21-166 <br />STUDENT ACCESS <br />STUDENT ACCESS <br />STUDENT ACCESS <br />STUDENT ACCESS <br />SIGNAL DETECTION IMPROVEMENTS <br />CORBY/IRONWOOD/ROCKNE <br />CONTROL MODULE/SRVC CALL <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 />LEGAL AD <br />FBA MONTHLY ADMIN <br />SLAG #11 <br />Water Refund-3301 HIGH ST <br />Water Refund-3313 HIGH ST <br />Water Refund-3319 HIGH ST <br />Water Refund-3323 HIGH ST <br />Water Refund-3325 HIGH ST <br />Water Refund-3331 HIGH ST <br />Water Refund-3349 HIGH ST <br />Water Refund-3355 HIGH ST <br />Water Refund-3361 HIGH ST <br />Water Refund-3379 HIGH ST <br />Water Refund-3391 HIGH ST <br />Water Refund-3413 HIGH ST <br />Water Refund-3419 HIGH ST <br />Water Refund-3437 HIGH ST <br />Water Refund-3443 HIGH ST <br />Water Refund-3449 HIGH ST <br />Water Refund-3425 HIGH ST <br />Water Refund-3455 HIGH ST <br />Water Refund-3467 HIGH ST <br />Water Refund-3473 HIGH ST <br />Water Refund-3485 HIGH ST <br />Water Refund-3502 HIGH ST <br />Water Refund-3504 HIGH ST <br />Water Refund-3516 HIGH ST <br />Water Refund-3546 HIGH ST <br />Water Refund-3552 HIGH ST <br />Water Refund-3564 HIGH ST <br />Water Refund-3570 HIGH ST <br />Water Refund-3522 HIGH ST <br />Water Refund-3602 HIGH ST <br />Water Refund-3614 HIGH ST <br />Water Refund-3620 HIGH ST <br />Water Refund-3626 HIGH ST <br />Water Refund-3638 HIGH ST <br />Water Refund- 1705 Wall St <br />Water Refund-506 Klinger St <br />Water Refund-3528 Langley Dr <br />Water Refund-6101 Harrow Dr <br />Sewer Refund-3528 Langley Dr <br />Tutoring <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />ISDP STIPEND <br />LEGAL AD <br />DESIGN SERVICES <br />Comprehensive Rate Study <br />Comprehensive Rate Study <br />disposable ear-loop face mask <br />disposable ear-loop face mask <br />CONCRETE <br />CONCRETE <br />CONCRETE <br />Ammo <br />LEGAL AD <br />Ls Trm: Jan 1-Dec 31, 2021 Char Mrt <br />LEGAL AD <br />WASTE REMOVAL <br />WASTE REMOVAL <br />STATION 11 ALLOWANCE <br />CL #150012029 <br />CARPET REPLACEMENT SUPPLIES <br />CARPET REPLACEMENT SUPPLIES <br />CARPET REPLACEMENT SUPPLIES <br />CREDIT RETURN SUPPLIES <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />CABLE SERVICE <br />MONTHLY CABLE SERVICE <br />MONTHLY CABLE SERVICE <br />CYLINDER / PROPANE <br />Misc Parts <br />Misc Parts <br />ENROLLMENT/COMM-MAR 2021 <br />ENROLLMENT/COMM-APR 2021 <br />COPIER MAINTENANCE <br />TIRE RECYCLING <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Supplies for Covid-19 <br />Misc Parts <br />FARKAS <br />KEEN <br />KEEN <br />DOMINIACK <br />QRTLY RETREAT COMMUNICATION <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />BECKS LAKE <br />Monthly Hosting Service <br />Monthly Hosting Service <br />CODE ENF COPIES-FEB <br />REIMB EMS COLLECTIONS <br />REIMB EMS COLLECTIONS <br />Weather Amnesty Prog 3/2021 <br />PROJ MGMT SRVCS/DATA ANALYSIS <br />Personnel/TBRA/Scrty Equip <br />AIR COMPRESSOR REPAIR <br />AIR HANDLER REPAIR CALL <br />WASTE REMOVAL <br />PRO SHOP SUPPLIES <br />Sodium Hypo <br />Water Loss Validator Training <br />STOVETOP FIRE STOP DEVICES <br />JONES <br />ADAMS <br />RADIAL GATE/STOPLOGS REPAIRS <br />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Misc Parts <br />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />FOUNDATION #07837070 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Bldg Dept. Cell Srv <br />MONTHLY SERVICE <br />510 S MAIN ST <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 />4340 OLD CLEVELAND <br />26197 AUTEN RD <br />4200 MIAMI ST <br />531 E EWING <br />2626 S GERTRUDE <br />2221 PRAIRIE AVE <br />2404 S TWYCKENHAM DR <br />52278 SHEANANDOAH DR <br />5303 YORK RD <br />3505 N BENDIX DR <br />220 OLIVE ST <br />1342 RIVERSIDE DR <br />3419 W WASHINGTON <br />1522 LINDEN AVE <br />214 ELM ST <br />N MEADE ST <br />521 ECLIPSE <br />1302 VAN BUREN <br />4016 FELLOWS ST <br />436 S WALNUT ST <br />3301 W WASHINGTON <br />EVERGREEN LN <br />3305 W WASHINGTON <br />4802 MEADOW LN <br />4802 MEADOW LN <br />4302 W WESTERN <br />402 MLK DR <br />2221 PRAIRIE AVE <br />220 N OLIVE <br />EVERGREEN LN <br />LONGLEY AVE <br />WILBER ST <br />26197 AUTEN RD <br />26197 AUTEN RD <br />26595 REDWOOD <br />1607 RYER ST <br />26197 AUTEN RD <br />26595 AUTEN RD <br />RUM VILLAGE PARK <br />214 ELM ST <br />2067 RIVERSIDE DR <br />7724 VORDEN PKWY <br />OLIVE RD BRIDGE <br />OLIVE RD BRIDGE <br />1947 RIVERSIDE DR <br />MEGHAN BEELER CT <br />2169 RIVERSIDE DR <br />5520 W CLEVELAND <br />1805 RIVERSIDE DR <br />2002 RIVERSIDE DR <br />OLIVE RD BRIDGE <br />4901 W CLEVELAND <br />1910 RIVERSIDE DR <br />7425 VORDEN PKWY <br />24601 BRICK RD <br />1338 RIVERSIDE DR <br />4494 N MAYFLOWER RD <br />23077 BRICK RD <br />2525 NORTHVIEW DR <br />4340 TRADE DR <br />WASTE WATER <br />921 LELAND <br />4949 W CLEVELAND RD <br />4949 W CLEVELAND 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 />1616 PORTAGE AVE <br />121 E WAYNE <br />126 N MAIN <br />111 S MICHIGAN <br />207 N MICHIGAN <br />211 N MICHIGAN <br />211 N MICHIGAN <br />T&L <br />1334 PORTAGE AVE <br />3424 RIVERSIDE DR <br />1210 W ANGELA BLVD <br />1107 W ANGELA BLVD <br />5046 CLEVELAND RD <br />24545 BRICK RD <br />6777 ENTERPRISE DR <br />2301 N BENDIX <br />4502 AMERITECH DR <br />5210 DYLAN DR <br />5046 CLEVELAND RD <br />4445 AMERITECH DR <br />W WAYNE ST <br />WAYNE ST <br />3507 N OLIVE <br />102 W COLFAX <br />539 LWW <br />PARKLAND DR <br />411 W WESTERN <br />431 N MAIN ST <br />102 W COLFAX <br />RIVER BEND PLAZA <br />COUNCIL OAK DR <br />2804 RIVERSIDE DR <br />E COLFAX AVE <br />211 N MICHIGAN <br />401 S LAFAYETTE <br />REIMB FLEX BANK CARDS <br />REIMB FLEX <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />Credit Memo <br />spring for plow <br />MISC PARTS <br />Shipment <br />Chelsea ward reservation <br />SEAT BLOCK SIGNS <br />BioHazard disinfect. spray @ Colfax <br />honda self prop auto choke <br />Topographic Survey <br />3400 S Mich Strtscape Improv <br />Iron Creek Concept Design <br />CARPET CLEANING <br />mercury tests <br />mercury, metals, oil & grease tests <br />Misc Part <br />Misc Part <br />Misc Part <br />AMERICORPS HEALTH INS-MAY <br />MICHIGAN ST LIGHTING <br />Document Scanning / Trans <br />Water Time Purified 5 gallon <br />Sylvania bulbs <br />repair A/C admin building <br />ANNUAL TESTING & MAINTENANCE <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />REPAIR SUPPLIES <br />SOFTNER SALT <br />CURB & SIDEWALK BROCHURE <br />CURB & SIDEWALK BROCHURE <br />SPAY/NEUTER SERVICES <br />muffler element <br />muffler element <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />SOFTBALL SUPPLIES <br />SOFTBALL SUPPLIES <br />Tier 1 Basic Course RTS <br />misc supplies <br />misc supplies <br />misc supplies <br />misc supplies <br />Water Testing <br />Grout & Critter Screen <br />Grout & Critter Screen <br />Grout & Critter Screen <br />Photo Supplies <br />Photo Supplies <br />Photo Supplies <br />Photo Supplies <br />Misc Parts <br />3/4 Mueller Ball Corp <br />Treatment #1 <br />Public Notification of CSOs <br />Ignition Park EV Charging <br />PSP <br />PSP <br />PSP <br />RIVERSIDE BANK STABILIZATION <br />RANDOLPH PARK <br />Shot Spotter CSV <br />Batteries <br />pre mix fuel 50 <br />non-ammonia polymer solvent <br />non-ammonia polymer solvent <br />Hose cutting machine <br />Nozzles <br />Nozzles <br />Nozzles <br />East Race Sewer <br />misc supplies <br />misc supplies <br />misc supplies <br />REPAIR PARTS <br />REPAIR PARTS <br />APPRAISAL FEE <br />srdg ball bearings, oil seals <br />srdg ball bearings, oil seals <br />srdg ball bearings, oil seals <br />clarifloc ce-1463 <br />gloves, misc supplies <br />JUNIPER BUSHES <br />DESCALE MATERIAL <br />CITIRC ACID LIQUID <br />CHEMICAL WATER TREATMENT <br />CHEMICAL WATER TREATMENT <br />CHEMICAL WATER TREATMENT <br />CHEMICAL WATER TREATMENT <br />CHEMICAL WATER TREATMENT <br />ESA-Indiana Ave/Spin Techs <br />Full Day Travel <br />Employee Parking <br />replace starter <br />Fuel - CNG <br />Boxing Tutoring <br />Boxing Tutoring <br />LANDFILL FEES <br />Misc Parts <br />Misc Parts <br />ANNUAL MEMBERSHIP <br />Truck Rental <br />Truck Rental <br />Security Guards <br />507 Preston Dr <br />4621 Parkway <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 />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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Lights <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 />Rexford & Helmen Dr. <br />Stock for vending machine <br />V-belt <br />Wireless Service <br />aluminum intake tube <br />aluminum intake tube <br />SEWER AND MANHOLE REHAB <br />SEWER AND MANHOLE REHAB <br />517 S 31ST ST-SI <br />833 S 34TH ST-SI <br />914 S 26TH ST-SI <br />LEGAL AD <br />LEGAL AD <br />MONTHLY SERVICES <br />MONTHLY SERVICES <br />MONTHLY SERVICES <br />MONTHLY SERVICES <br />SUPPLIES <br />SUPPLIES <br />A&F WATER SERVICE <br />A&F WATER SERVICE <br />A&F WATER SERVICE <br />A&F WATER SERVICE <br />DOMINIACK <br />TUBING. CHANNEL SUPPLIES <br />TUBING. CHANNEL SUPPLIES <br />TUBING. CHANNEL SUPPLIES <br />TUBING. CHANNEL SUPPLIES <br />TUBING. CHANNEL SUPPLIES <br />TUBING. CHANNEL SUPPLIES <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGES <br />1321 Elwood <br />NICODEMUS <br />Misc Parts <br />EXTINGUISHER INSPECTIONS <br />Misc Parts <br />Wilshire Plaza <br />Misc Parts <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />flags <br />flags <br />flags <br />flags <br />flags <br />Misc Parts <br />Towing Unit 3265 <br />Towing Unit 604 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Jump Start Unit 3296 <br />Towing Housing Authority 64 <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 />Inspection/Maintenance <br />Misc Parts <br />Misc Parts <br />SOFTBALL SUPERVISOR <br />BOILER REPLACEMENT <br />CABLE SERVICE <br />BALLOON TWISTING <br />FIRE EXTINGUISHER INSPECTION <br />Trash disposal <br />Misc Parts- Paver Repair <br />Misc Parts-Transmission Repair <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 />MUSIC CONCERT SERVICE <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 />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />APRIL PAYROLL <br />PARKING PAYROLL <br />Temp employee <br />Temp employee <br />Temp employee <br />Foam Soap <br />REIMB MILEAGE <br />GUARDRAIL REPLACEMENT <br />CORBY/IRONWOOD/ROCKNE <br />Stormwater Utility <br />Stormwater Utility <br />Safa Time <br />Temple Tree Srv 702 W. LaSalle / DF <br />Salaries & Wages/Bs passes <br />Emerg Shelter / CM <br />Thru 1/31/2021 200357470 <br />Srvs thru 2/28/2021 200357470 <br />Legal Envir - Gen 200353266 <br />Envir Thru1/31/2021 200353266 <br />2106 HIGH ST <br />207 S WALNUT <br />TISSUE <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />reimbursement for flashlight <br />CUSTOMER 71961557 <br />CUSTOMER 71961557 <br />ORDER #43432479 <br />ORDER #43432479 <br />ADAMS <br />STAND-BY PHONES <br />STAND-BY PHONES <br />1709 COLLEGE AVE-SI <br />READY MIX CONCRETE <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />REIMB-BASEMENT VALVE <br />SHIPPING FEES <br />ASSISTANT SWIM COACH <br />BILLBOARD/ BULLETIN <br />BILLBOARD/ BULLETIN <br />BILLBOARD/ BULLETIN <br />BILLBOARD/ BULLETIN <br />TOPDRESSING SAND <br />TOPDRESSING SAND <br />Temp employee <br />Plan Commission <br />LA Pkng March 2021 <br />LA Pkng March 2021 <br />Staff Contractor Covid-19 <br />SPARK MAGAZINE <br />SPARK MAGAZINE <br />2021 MARKETING CAMPAIGN <br />MONTHLY BILLING <br />PIER PARK PROJECT <br />PIER PARK PROJECT <br />HVAC Prev. Maint <br />Bearing Replace - Bry Air Unit N.S. <br />STATE / CITY FLAGS <br />STATE / CITY FLAGS <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />1922 S. Meade <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />Consl Srv rel to tax Abatement <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />FLEX MONTHLY ADMIN <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 />Misc Parts <br />Misc Parts <br />BROADCAST SUMMER EXPO <br />RECORDING FEES <br />MONTHLY RENT/MAINT <br />LEGAL SERVICES-APRIL <br />Misc Parts <br />MEETING MINUTES <br />MONTHLY SERVICE <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 />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 />Misc Parts <br />Misc Parts <br />FILTERS <br />FILTERS <br />FILTERS <br />Fuel - Unleaded <br />PROGRAM FEES <br />Phone Bill <br />aluminum plug <br />aluminum plug <br />SIGNAL DETECTION IMPROVEMENTS <br />ASPHALT PICKUP <br />1313 S 32ND ST-SI <br />blue powder free nitrile gloves <br />N95 respirator masks <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />Bldg Bottle Water <br />Bldg Bottle Water <br />BRICK ENGRAVING <br />CHAINSAW <br />CHAINSAW <br />POOL CHEMICAL SUPPLIES <br />POOL CHEMICAL SUPPLIES <br />POOL CHEMICAL SUPPLIES <br />POOL CHEMICAL SUPPLIES <br />POOL CHEMICAL SUPPLIES <br />POOL CHEMICAL SUPPLIES <br />POOL CHEMICAL SUPPLIES <br />WASTE REMOVAL <br />Misc Parts <br />LUNFORD <br />KEEN <br />INSULATE OFFICE CEILING <br />LEGAL AD <br />HUMAN RTS HEARING OFFICER <br />LOGAN <br />Guard Rail Replacement <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MONTHLY SERVICE <br />February Janitorial Services <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MAIL SORTER <br />LEGAL AD <br />LEGAL AD <br />waste disposal <br />waste disposal <br />spore strips <br />spore strips <br />spore strips <br />spore strips <br />Tire Change Unit 722 <br />Towing Housing Authority <br />Towing Housing Authority 66 <br />Towing Unit 747 <br />Misc Parts <br />Misc Parts- Windshield <br />Misc Parts <br />Misc Parts <br />ANNUAL SITE FEE <br />U93 SUMMER ACTIVITY FAIR <br />STREETSCAPES MATERIAL <br />pm service lift stations <br />Temp employee <br />Temp employee <br />PO #485 - RRA & ERP <br />reimbursement for 6 volt batteries <br />PSAP ASSESSMENT <br />301-303 Chapin St./Devel Fee <br />Case Management <br />LANDFILL FEES <br />222 PAGIN <br />202 E FOX <br />1219 VANBUREN <br />1509 VIRGINIA <br />1135 OAK PARK CT <br />319 MCPHERSON <br />821 CLEVELAND <br />TRASH BAGS <br />2021 DUES <br />ORDER 43432479 <br />ORDER 43432479 <br />ORDER 43432479 <br />ORDER 43432479 <br />1121 WOODWARD-SI <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />Temp employee <br />ASSISTANT SWIM COACH <br />ASSISTANT SWIM COACH <br />ASSISTANCE SWIM COACH <br />Temp employee <br />Reed Utility Vise <br />Reed Utility Vise <br />Reed Utility Vise <br />Reed Utility Vise <br />Mayor's Career Pathways <br />SUPPLIES <br />ACCT 886031911-00001 <br />SO 102618822 <br />CUST ACCT SOUTH 120 <br />INV 11693 <br />I&T PROF SERVICES <br />Repr/Repl gate doors/Inst wthr strpp rd door <br />2021 MARKETING CAMPAIGN <br />SPKR REPAIR / GLASS REPLMT <br />SPKR REPAIR / GLASS REPLMT <br />ELBEL ISP <br />LASTPASS SUBSCRIPTION <br />2609 W Westmoor 3201 Hartzer <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />BLOOMBERG PROJ MGMT <br />BLOOMBERG PROJ MGMT <br />FARKAS <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 />WELLNESS CLINIC MEDS <br />Misc Parts <br />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts/Oil <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 />WELLNESS CLINIC MEDS <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />WELLNESS CLINIC MEDS <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Injector Replacement <br />Misc Parts <br />Misc Parts <br />COUNCIL ROOM AV UPGRADE <br />MEETING MINUTES <br />MEETING MINUTES <br />BUSINESS LICENSE REFUND <br />preventative maintenance <br />flags <br />flags <br />flags <br />flags <br />CNG- 417653 <br />weed killer, brake clean <br />weed killer, brake clean <br />weed killer, brake clean <br />Assisting I&T Services Division <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 />001-0775102-009 <br />001-0775102-009 <br />1401 HOWARD ST <br />207 N MICHIGAN <br />120 S ST JOSEPH <br />COUNCIL OAK DR <br />N WELLINGTON ST <br />COUNCIL OAK DR <br />26595 AUTEN RD <br />1901 RIVERSIDE DR <br />1830 FREMONT ST <br />120 S ST JOSEPH <br />301 E LASALLE <br />217 SYCAMORE ST <br />2804 RIVERSIDE DR <br />SORIN ST <br />CAMPEAU ST <br />2801 RIVERSIDE DR <br />101 S NILES <br />830 N MICHIGAN <br />835 N LAFAYETTE <br />126 N NILES AVE <br />831 RIVERSIDE DR <br />837 N LAFAYETTE <br />845 S 23RD ST <br />3113 RIVERSIDE DR <br />538 N NILES AVE <br />305 W NORTH SHORE <br />WASTE WATER <br />117 SUNNYBROOK CT <br />3113 RIVERSIDE DR <br />3113 RIVERSIDE DR <br />17501 DUNN RD <br />1725 BOLAND DR <br />1008 SAINT VINCENT <br />1102 DUEY AVE <br />1300 SOUTH BEND AVE <br />LILAC RD <br />407 E MADISON <br />503 N HILL <br />3100 PORTAGE AVE <br />536 N NILES <br />426 N WILLIAM <br />E ANGELA BLVD <br />1113 ST VINCENT <br />107 E NORTH SHORE <br />400 E WASHINGTON <br />RIVERSIDE DR <br />BRICK RD <br />516 E MADISON <br />400 E WASHINGTON <br />LILAC RD <br />939 RIVERSIDE DR <br />539 LWW <br />N NILES AVE <br />5550 W CLEVELAND <br />1150 N JACOB <br />3718 RIVERSIDE DR <br />2301 PORTAGE AVE <br />2704 RIVERSIDE DR <br />3424 RIVERSIDE DR <br />2020 RIBOURDE <br />2820 RIVERSIDE DR <br />3100 PORTAGE AVE <br />123 E COLFAX <br />217 N MICHIGAN <br />121 E COLFAX <br />136 N MAIN ST <br />404 S MAIN ST <br />202 S ST JOSEPH <br />240 S MICHIGAN <br />139 N MAIN <br />406 S MAIN <br />120 FRANKLIN PL <br />125 W WAYNE ST <br />201 S ST JOSEPH <br />202 N ST JOSEPH <br />201 W JEFFERSON BLVD <br />240 S MICHIGAN <br />102 S ST JOSEPH <br />130 W WESTERN <br />141 N MAIN <br />204 S ST JOSEPH <br />104 E BARTLETT <br />3410 DOUGLAS RD <br />1235 BURNS AVE <br />LEEPER AVE <br />106 E BARTLETT <br />1232 DUEY <br />106 E MARION <br />811 N LAFAYETTE <br />1118 NAPOLEON <br />1116 NAPOLEON <br />3414 DOUGLAS RD <br />1128 NAPOLEON <br />104 E MARION <br />219 S ST LOUIS <br />301 S ST LOUIS <br />N MICHIGAN ST <br />NORTHSIDE BLVD <br />750 HOWARD ST <br />307 S ST LOUIS <br />219 S ST LOUIS <br />220 S ST PETER <br />2169 ROCKNE DR <br />2169 ROCKNE DR <br />3620 MCKINLEY <br />330 N IRONWOOD <br />925 NORTHSIDE BLVD <br />1107 CEDAR ST <br />N TWYCKENHAM DR <br />880 NORTHSIDE BLVD <br />309 S ST LOUIS <br />617 E JEFFERSON <br />205 S TWYCKENHAM DR <br />330 N IRONWOOD <br />1340 N IRONWOOD <br />1035 LWE <br />639 E MONROE <br />S 27TH ST <br />1805 MCKINLEY <br />2108 MISHAWAKA AVE <br />710 E SAMPLE <br />710 E SAMPLE <br />710 E SAMPLE <br />4302 W WESTERN <br />402 MLK <br />1616 PORTAGE <br />2612 ROCKNE DR <br />300 SHERWOOD <br />830 N MICHIGAN <br />2801 RIVERSIDE DR <br />321 E WALTER <br />PINHOOK PARK <br />4016 FELLOWS ST <br />915 S OLIVE <br />915 S OLIVE <br />Ireland Rd <br />4548 S Saint Joseph St <br />6248 Miami St, Street Lights <br />5106 Miami St, Street Lights <br />E Ireland Rd <br />Milton St, Street Lights <br />1106 E Ireland Rd, South Bend, IN 46614-3447 <br />Miami St <br />E Donald St <br />Donald St <br />502 E. Ireland Rd. <br />403 Reasor St, Street Lights <br />1701 Miami St, Street Lights <br />4415 Miami St <br />227 W Jefferson Blvd <br />S Sunnyside Ave, Street Lights <br />1347 E Monroe <br />2128 Mishawaka Ave <br />835S 30th St <br />2608 Mishawaka Ave <br />227 W Jefferson Blvd <br />510 S Main Street <br />518 S Main Street <br />125 W South St, Traffic Signal <br />N Sunnyside Ave, Street Lights <br />227 W Jefferson Blvd <br />326 S Twyckenham, Street Lights <br />2704 Northside Blvd <br />3017 Northside Blvd <br />2105 Mishawaka Ave <br />501 S Lafayette Blvd <br />301 S Saint Louis Blvd <br />S Twyckenham Dr <br />Mishawaka Ave; Potowatomi Park Tennis Ct <br />W Rose St; SS Boehm Pk <br />404 Columbia St <br />E Monroe St; NS Plz Pk S <br />E Jefferson Blvd; Plz Pk N <br />2105 Mishawaka Ave-Greenhouse <br />1020 High St <br />1621 Northside Blvd <br />W Rose St, Boehm Pk <br />51684 Mayflower Rd. <br />4340 E. Cleveland Rd. <br />52744 Blue Winged Trail <br />multiple locations <br />multiple locations <br />multiple locations <br />flex / dependent care <br />flex / dependent care <br />Flex spending <br />Contract Number 1103481-3 <br />Contract Number 1103481-3 <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 Accident Insurance <br />Voluntary Accident Insurance <br />Voluntary Cancer Insurance <br />Voluntary Short Term Disability <br />Voluntary Whole Life Insurance (UNUM) <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 />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 />65 <br />66 <br />Garnishments <br />IK <br />74 <br />FL Support <br />MI Support 41 <br />TX Support <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 />sludge test <br />Vaccum Battery <br />free cyanide, aqueous <br />FLOWER / BUSH SUPPLIES <br />business cards for Roger Oakley <br />ceriodaphnia & pimephales tests <br />Misc Parts <br />Former Salv Army Bldg <br />Security Guards <br />CLEANING SUPPLIES <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Lab Supplies <br />Lab Supplies <br />metals tests <br />repaired onan portable generator <br />calibration services <br />1FTBR1C89MKA32672 <br />SPAY/NEUTER SERVICES <br />Fuel - 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Swvl diff <br />SERVICE FOUNTAIN <br />TEMP SINGLE BORE <br />LINE UP FORM / CARDS <br />LINE UP FORM / CARDS <br />gloves & misc supplies <br />chlorine <br />calibration <br />calibration <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />BENEFITS CONSULTING <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />CONCESSION BEVERAGES <br />DISINFECTANT SUPPLIES <br />DISINFECTANT SUPPLIES <br />DISINFECTANT SUPPLIES <br />1" CC Corp Stop <br />1" CC Corp Stop <br />Socket Set <br />Socket Set <br />Tapping Sleeve, Tapping Valve <br />Tapping Sleeve, Tapping Valve <br />Hose Repair <br />Tapping Valve <br />lees fr less base <br />lees fr less base <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MONTHLY SERVICE <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 />Misc Parts <br />Misc Parts <br />webster chains <br />webster chains <br />webster chains <br />Misc Parts <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />736 LAWNDALE AVE-SI <br />CONCRETE READY MIX <br />WD-40, White Grease <br />WD-40, White Grease <br />Office Supplies <br />DCI Office paper & paper towels supply <br />DCI Office paper & paper towels supply <br />DCI Office paper & paper towels supply <br />Office Supplies <br />Office Supplies <br />Credit Memo <br />JOB R51670 <br />REIMBURSEMENT <br />CUST ID 616085 <br />SBFD FITNESS EQUIP. <br />CUST NO. 218806 <br />UMBRELLA INSIGHTS <br />Misc Parts <br />Misc Parts <br />WELLNESS CLINIC MEDS <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 />cylinder rental <br />LEAD/COPPER RISK MGMT <br />SIMS <br />chamberlein,kukla <br />Car Details <br />Stocks <br />Stocks <br />Ballistic Envelopes <br />STEEL TUBING / CHANNEL <br />STEEL TUBING / CHANNEL <br />STEEL TUBING / CHANNEL <br />CLEAN AMBASSADORS <br />MAIN GARAGE <br />misc supplies <br />misc supplies <br />misc supplies <br />misc supplies <br />misc supplies <br />REIMBURSE/DRONE CERT <br />Camera Gear <br />Camera Gear <br />Camera Gear <br />Camera Gear <br />Camera Gear <br />Camera Gear <br />Camera Gear <br />Camera Gear <br />Tutoring <br />SO #102618822 <br />CALL NO. 21-8788586 <br />GOLF ADVERTISEMENT <br />Project 119-069A <br />96g black lids <br />96g black lids <br />2 X 4's Pro White <br />2 X 4's Pro White <br />mobilith shc, mobilegrease xhp <br />mobilith shc, mobilegrease xhp <br />1208 E BRONSON-SI <br />3018 BONDS-SI <br />1531 E FOX ST-SI <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />PPE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />Rental Assistance CDBG-CV <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />Ph I - 1011 W. Sample St, <br />North WTP Improvements <br />Applications <br />Gas Reimbursement <br />Misc Parts - Latch <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Lincoln Way & Olive St <br />Lincoln Way & Olive St <br />Lincoln Way & Olive St <br />Analyst & Engineer <br />Analyst & Engineer <br />Analyst & Engineer <br />Recording of Deeds <br />Misc Parts <br />OVEN REPAIR PILOTS <br />ADVERTISEMENT GOLF NOW <br />HELLO T-SHIRTS <br />DCI Office Supply <br />DCI Office Supply <br />DCI Office Supply <br />Film Production & Rel Serv <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Design Services <br />Design Services <br />Misc Parts <br />
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