Laserfiche WebLink
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 />Analyst <br />Professional Services <br />Misc Parts <br />WELLNESS CLINIC MEDS <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Dam Safety Surv & Monitor Report <br />Stormwater Utility <br />301 S St Louis Blvd <br />510 S Main St <br />710 E Sample - Classroom <br />1222 S Michigan St - Station #1 <br />1805 McKinley Ave - Station 3 <br />2520 Mishawaka Ave - Station 9 <br />2108 Mishawaka Ave - Station #9 <br />701 W Sample St <br />211 N Michigan St - Split 57 <br />211 N Michigan St - Split43 <br />1020 High St <br />126 Niles <br />718 E Calvert St <br />219 S Saint Louis Blvd <br />125 W Colfax Ave <br />120 S Saint Joseph Street <br />4016 Fellows St Bldg Tree Bld <br />2700 Westmoor St <br />1801 Mishawaka Ave <br />833 N Lafayette Blvd <br />1522 Linden ave <br />3405 W Washington St <br />214 No Elm, City Cemetery <br />2105 Mishawaka Ave <br />52278 Shenandoah Dr <br />701 W Sample St Bldg Behind - Split - 50% <br />701 W Sample St Bldg Behind - Split - 50% <br />2410 Rockne Dr. <br />125 W Colfax <br />830 N Michigan St <br />18438 Cleveland Rd <br />4900 W Cleveland Road Ext <br />3111 Council Oak Dr., rear <br />17155 State Road 23 <br />2708 Rockne Dr <br />52290 Shenandoah <br />2801 Riverside Dr <br />2610 Rockne Dr <br />1614 S Main St, TFL SE CO INDIANA <br />828 Stull St. <br />101 Garst St. <br />141 W. Jackson Rd, Street Lights <br />4104 S. Michigan St. <br />S Lafayette Blvd; Tfl Corn of Sample <br />2298 Fellows Street <br />1165 Franklin Street Ste 100 <br />5550 S Main St, Street Lights <br />710 E. Sample - Residential Burn Bldg <br />2404 S Twyckenham Dr; Station #8 <br />5303 York Rd; Station #10 <br />4102 S. Michigan St, Street Lights <br />405 S Michigan St, Traffic Signal <br />S Michigan <br />1435 Lincolnway E, Street Lights <br />E Ireland Rd <br />E Ireland Rd <br />804 E Ireland Rd <br />Miami St <br />1102 Mishawaka Ave, Street Lighting <br />202 W Monroe St, Traffic Signal <br />1201 Mishawaka Ave <br />3113 Riverside Drive, Compressor Building <br />6128 S Bridgeton Ln <br />2513 Running Deer Drive <br />5911 York Rd. <br />1939 Greenock St; Ireland Tank Booster St. <br />Mishawaka Ave; Ball Diamond-Potawatomi Park <br />2000 Wall St <br />309 E Walter St, Obrien Pk <br />2000 Mishawaka Ave <br />Mishawaka Ave; Potawatomi Park <br />4200 Miami St <br />300 Sherwood Ave-K9 <br />IN State Withholding Taxes <br />IN County Withholding Taxes <br />MI Withholding Taxes <br />Sales Tax - Water Works <br />Sales Tax - Erskine <br />Sales Tax - Erskine <br />Sales Tax - Elbel <br />Sales Tax - Elbel <br />Sales Tax - Parks Other <br />Sales Tax - Parks Other <br />Sales Tax - Howard Park <br />Sales Tax - Howard Park <br />Sales Tax - Morris PAC <br />Sales Tax - Morris PAC <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />Credit Memo <br />Account Number 132173 <br />Credit Memo <br />REIMB FLEX/DEP CARE <br />REIMB FLEX/DEP CARE <br />REIMB FLEX BANK CARDS <br />MONTHLY PCARD PAYMENT <br />2020 Sewage Works Refunding Revenue Bonds (Refund 2010) <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract #101-0077762-001 <br />Contract Number 213621000 <br />Contract Number 213621000 <br />colisure, colilert, gamma, quanti-tray <br />colisure, colilert, gamma, quanti-tray <br />colisure, colilert, gamma, quanti-tray <br />colisure, colilert, gamma, quanti-tray <br />REPAIR PARTS <br />REPAIR PARTS <br />Relays, Sockets <br />Relays, Sockets <br />Relays, Sockets <br />Relays, Sockets <br />Relays, Sockets <br />metals tests <br />sludge test <br />Cleaning Supplies <br />Cleaning Supplies <br />Cleaning Supplies <br />Cleaning Supplies <br />Cleaning Supplies <br />metals & oil and grease tests <br />dezurik plug valve <br />general purpose tube base relay <br />TOP SOIL <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 />toxic, mercury, oil & grease tests <br />furnished labor to t/s issues <br />metals test <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 />LANDSCAPING SERVICE <br />SEITZ PARK <br />EQUIPMENT PARTS <br />Diesel Fuel <br />install new pump for master boiler <br />install new pump for master boiler <br />replace compressor <br />ADAMS <br />AC/FURNACE-2801 FREDRICKSON <br />ductwork on building #5 <br />ANNUAL REPORT BOOKS <br />PW INSERT <br />OBRIEN CTR RENOVATIONS <br />DOOR HANGERS <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />Office Cleaning <br />Temp employee <br />Howard St Concpt Desgn <br />DCI Water Supply <br />Douglas Rd Lift Station <br />CL #150024482 <br />CL 150001066 <br />COLORED PAPER SUPPLIES <br />COLORED PAPER SUPPLIES <br />MONTHLY DEMURRAGE <br />Seitz Park Phase I <br />Bry Air Unit - N.S. <br />VOIP/WORKSTATION/TASKFIRE <br />Prof Srv RLF 2 loan <br />Prof Srv RLF 2 loan <br />Prof Srv RLF 2 loan <br />Water for Building Dept. <br />Water for Building Dept. <br />Misc Parts <br />CORBY/IRONWOOD/ROCKNE <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 />WEBSITE HOSTING <br />Misc Parts <br />A&F WATER SERVICE <br />A&F WATER SERVICE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />replace actuators in building #15 <br />Monthly DeskOfficer Online Reporting System <br />ORDER PE0117382A701005 <br />SBFD OFFICE CLEANING <br />ACCT 185353 <br />Onboard charger <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Fire alarm <br />CONTRACT INTERNAL PIPE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />WASTE REMOVAL <br />WASTE REMOVAL <br />TRAIL DIRECTIONAL SIGNS <br />copy paper <br />post it cube <br />DUMPSTER <br />CUST 71961557 <br />CUST #543240 <br />western digital <br />BILLBOARD /BULLETIN <br />BILLBOARD /BULLETIN <br />BILLBOARD /BULLETIN <br />BILLBOARD /BULLETIN <br />MONTHLY RADIO PROMO <br />Environmental - Gen <br />Design for various St & Inters <br />Sanatana <br />Monopod <br />Collections <br />Colfax St. office Cleaning <br />Misc Office Supplies <br />April Leak Repairs <br />168200395001/168182585001 <br />168200395001/168182585001 <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />LP DELIVERY <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />PEST CONTROL <br />WASTE REMOVAL <br />Star Uniform <br />Star Uniform <br />CLEANING SUPPLIES <br />CLEANING SUPPLIES <br />TOP SOIL <br />TOP SOIL <br />Security Guards <br />TREE WALK SIGNS <br />PHOTO POSTERS <br />HANDWASH STATION <br />HANDWASH STATION <br />HANDWASH STATION <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 />metals test <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />metals test <br />PW ANNUAL REPORT <br />chute, discharge lg <br />rlys, sensor, assy, mounting kti <br />rlys, sensor, assy, mounting kti <br />rlys, sensor, assy, mounting kti <br />rlys, sensor, assy, mounting kti <br />rlys, sensor, assy, mounting kti <br />LICENSE <br />FIREPLACE SERVICE CALL <br />kleenex, driver bit set, socket adapter <br />kleenex, driver bit set, socket adapter <br />kleenex, driver bit set, socket adapter <br />kleenex, driver bit set, socket adapter <br />kleenex, driver bit set, socket adapter <br />WATER SUPPLY <br />WATER SUPPLY <br />fuses for building #14 <br />Office Cleaning <br />lab prev maint, thermometer <br />lab prev maint, thermometer <br />lab prev maint, thermometer <br />lab prev maint, thermometer <br />Diesel Fuel <br />Diesel Fuel <br />Diesel Fuel <br />repair refrigerator in lab <br />Replaced Meter <br />Replaced Meter <br />CAO <br />ONLINE SEARCHES <br />HENRY <br />FIRE MONITORING SERVICE <br />FIRE MONITORING SERVICE <br />3009 HARTZER-SI <br />SPAY/NEUTER SERVICES <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />6 x 6 Tapping Sleeve <br />8 x 8 Tapping Sleeve & Valve <br />8 x 8 Tapping Sleeve & Valve <br />APRIL 2021 PWG MTGS <br />WO #21320 <br />MEMBERSHIP RENEWAL <br />Building Dept Pking May 2021 <br />Building Dept Pking May 2021 <br />454026/231/314/860 <br />MONTHLY DEMURRAGE <br />MONTHLY DEMURRAGE <br />6 x 4 Tapping Sleeve <br />600V Fuse <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />Misc Maint Supplies <br />INSPECTION FIRE / SPRINKLER <br />INSPECTION FIRE / SPRINKLER <br />BINDERS <br />Misc Maint Supplies <br />Misc Maint Supplies <br />VNS3 LICENSE <br />CLOUD/ISP/DATA CTR/GIS <br />WAP/SUPPORT <br />Prof Srv rel to RLF 2 <br />APPLICANT TRACKING SYS <br />Misc Parts <br />Seat <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />POLICE TAPES <br />GENERAL MATTERS <br />Misc Parts <br />sludge test <br />single high range wire <br />single high range wire <br />saylor-beall magnetic heater block <br />saylor-beall magnetic heater block <br />open-head poly pail <br />open-head poly pail <br />misc supplies <br />misc supplies <br />gloves, batteries, duster, misc sup <br />CQ-703 Training Services <br />tightened belt up <br />reset breaker in building #15 <br />Fuel - Unleaded <br />West charges <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Service <br />Battery <br />shipping <br />ACCT NO. 25540 <br />Rosco <br />Annual Dues 7/1/21 - 6/30/22 <br />O'Brien Recreation Ctr Rev <br />Survey Right-of-way <br />45YA052100 <br />Vedning Supplies <br />Telecommunications <br />Armored Carrier <br />Annual Fire Ext. Inspect & Refills <br />Annual Fire Ext. Inspect & Refills <br />Annual Fire Ext. Inspect & Refills <br />Annual Fire Ext. Inspect & Refills <br />Blower Ducting & Fan <br />Blower Ducting & Fan <br />April Stop Box Repair <br />April Leak Repairs <br />PPE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />ELECTRIC SERVICE <br />TENT COVERING STAGE SUPPLIES <br />TENT/POLE/FENCE RENTAL <br />PRO SHOP INVENTORY <br />PRO SHOP INVENTORY <br />LAWN CARE SERVICE <br />Acrobat Pro <br />Copier <br />Contract 810-6813484-002 <br />Contract 810-6813484-002 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />100 Mbps Bandwidth <br />Professional Services <br />100 Mbps Bandwidth <br />Coal Line Trail PH I <br />Laurel Woods Drain Impro Projects <br />Laurel Woods Maintenance Project <br />SB Dam Technical Assitance <br />SB Dam Technical Assistance <br />adesso hd video <br />creamers, post-it <br />creamers, post-it <br />creamers, post-it <br />Annual EPA RMP Compliance Fee <br />Annual EPA RMP Compliance Fee <br />April Janitorial Services <br />T-SHIRTS <br />Feeding Program Mar 2021 <br />Feeding Program Mar 2021 <br />QRTLY PETFINDER <br />LEGAL AD <br />ORDER #0033964 <br />ORDER #0033964 <br />ORDER #0033964 <br />ORDER #0033964 <br />ORDER #0033964 <br />ORDER #0033964 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />copier <br />copier <br />100 Mbps Bandwidth <br />Hosting Service <br />CREDIT-1300209621 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Security Monitoring Svc. <br />LEGAL AD <br />LEGAL AD <br />T-SHIRTS/POLOS/JACKETS <br />T-SHIRTS/POLOS/JACKETS <br />T-SHIRTS/POLOS/JACKETS <br />T-SHIRTS/POLOS/JACKETS <br />MONTHLY MONITORING <br />MAYFLOWER/SAMPLE <br />BENDIX DR <br />WALL TUBING <br />WALL TUBING <br />WALL TUBING <br />clearpath <br />mail fee <br />WO 20377 <br />WO 20377 <br />WO 20381 <br />Tutoring <br />DEATH BENEFIT <br />DEATH BENEFIT <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />CREMATION SERVICES <br />755 SOUTH BEND AVE <br />511 W COLFAX <br />750 Cottage Gr. Ave. Draw 12 <br />Salaries & Wages <br />LEGAL AD <br />RS-2 PICKUP <br />TACK PICKUP <br />EMS REFUND-S COFFINGER <br />Liberty Tower Extr Ren Ph II <br />CFTH PSH Leasing <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />1145 FREEMONT-SI <br />DoIT FELLOWSHIP <br />IBTR-CITY PORTION <br />JWF WC Claim Reim. <br />JWF WC Claim Reim. <br />Overfill Drop Tubes for fuel pumps <br />Cell phone services <br />DRUG SCREENS/SUPPLIES <br />Bldg Dept. Water Supply <br />Bldg Dept. Water Supply <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 />Misc Parts <br />Misc Parts <br />MONTHLY GAS CARD CHARGES <br />BLOOMBERG PROJ MGMT <br />Misc Parts <br />Misc Parts <br />DOCUMENT DESTRUCTION <br />Misc Parts <br />MANAGEMENT FEE-MARCH <br />Misc Parts <br />Misc Parts <br />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />730 UNITED BLVD <br />730 UNITED BLVD <br />WATER WORKS <br />718 E CALVERT <br />501 W SOUTH <br />1304 W EWING <br />2114 S WALNUT <br />4802 MEADOW LN <br />4802 MEADOW LN <br />501 W SOUTH ST <br />W EWING AVE <br />1300 1/2 S MAYFLOWER <br />W EWING AVE <br />W EWING AVE <br />718 E CALVERT <br />T&L <br />1045 W SAMPLE <br />1045 W SAMPLE <br />2644 W WESTERN <br />3000 W CALVERT <br />3024 W WESTERN <br />3803 S MAIN ST <br />2320 W WESTERN <br />2324 W WESTERN <br />403 S WALNUT <br />405 CAMDEN <br />732 S OLIVE <br />710 S ARNOLD <br />3801 S MAIN ST <br />4103 S MAIN ST <br />4504 W WESTERN <br />3924 W WESTERN <br />3424 W WESTERN <br />4902 W WESTERN <br />3301 W WESTERN <br />4312 W WESTERN <br />S LOMBARDY DR <br />4415 W WESTERN <br />5302 W WESTERN <br />2810 W WASHINGTON <br />1250 W COLFAX <br />1911 PARALLEL ST <br />522 W WESTERN <br />3100 W WASHINGTON <br />744 W WAYNE ST <br />924 W WESTERN <br />320 E COLFAX <br />701 W Sample St <br />531 E Ewing ave - Studebaker Golf <br />4200 Miami St <br />321 E Walter St:Obrien Sch <br />610 Wenger St; Southeast Neigh Park <br />300 Sherwood Ave <br />300 Sherwood Ave <br />321 E Walter St <br />4200 Miami St <br />4016 Fellows St <br />E Ireland Rd; NS Erskine Pump <br />4016 Fellows St <br />1902 New Energy Dr <br />2626 Gertrude St <br />300 W Ireland Rd; Traffic Light <br />515 W Ireland Rd; Traffic Signal <br />United Blvd, Street Lights <br />915 Cotter St, Street Lights <br />Chapin St, 500 Blk behind Rose Fuel, Street Lights <br />5550 S Main St <br />754 W. Sample St. <br />61055 US 31 "TFL" <br />5550 S Main St, lighting <br />4103 S Main St, Street Lights <br />Consul, Facilitation & Tools <br />OFFICE FURNITURE 50% DEP <br />INSTRUCTIONAL PAINTING <br />CUSTOM WOODEN CHAIRS <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE <br />MAINTENANCE SERVICE CONTRACT <br />MAINTENANCE SERVICE CONTRACT <br />MAINTENANCE SERVICE CONTRACT <br />MAINTENANCE SERVICE CONTRACT <br />MAINTENANCE SERVICE CONTRACT <br />MAINTENANCE SERVICE CONTRACT <br />Graphics <br />Tim Taylor <br />FARKAS <br />AR 11348 <br />Tutoring <br />Exam <br />DOC 18793 <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 />Contract Covid-19 <br />Credit Reports <br />CREMATION-KEEPSAKE BAG <br />CREMATION SERVICES <br />CREMATION SERVICES <br />525 SHERMAN <br />753 SOUTH BEND AVE <br />1401 N IOWA <br />1201 N OLIVE <br />517 W MARION <br />1634 JOHNSON <br />446 S SHERIDAN <br />503 W MARION <br />LANDFILL FEES <br />PAVEMENT CORES <br />826 E DONALD ST-SI <br />MUESSEL GROVE RESTROOM <br />Sodium Hypo. <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />PINHOOK WTP IMPROVEMENTS <br />Misc Parts <br />Misc Parts <br />BMV Driver license checks <br />BMV Driver license checks <br />Online Activation <br />INFORMATION CHARGES-APR <br />JWF WC Claim Reim. <br />JWF WC Claim Reim. <br />JWF WC Claim Reim. <br />JWF WC Claim Reim. <br />I&T PROF SRVCS 4/17-5/13 <br />GOLF MARKETING ADVERTISEMENT <br />GOLF COURSE MARKETING <br />GOLF COURSE MARKETING <br />WASTE REMOVAL <br />CABLE SERVICE <br />CABLE SERVICE <br />CONCESSION BEVERAGES <br />WASTE REMOVAL <br />WASTE REMOVAL <br />HUMAN RTS ADS <br />WASTE REMOVAL <br />WASTE REMOVAL <br />HUMAN RTS ADS <br />GOLF PRO SHOP SUPPLIES <br />GOLF PRO SHOP SUPPLIES <br />GOLF PRO SHOP SUPPLIES <br />GOLF PRO SHOP SUPPLIES <br />GOLF PRO SHOP SUPPLIES <br />GOLF PRO SHOP SUPPLIES <br />I&T PROF SERVICES <br />COPIER MAINTENANCE <br />Warranty St. Sweeper - Vin Ending in 4507 <br />Underground Storage Fees <br />Underground Storage Fees <br />Shipping Charges <br />BECKS LAKE <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <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 />CLAIM SETTLEMENT <br />Misc Parts <br />BLOOMBERG PROJ MGMT <br />BECKS LAKE <br />DOUGHERTY MEMBERSHIP <br />Misc Parts <br />COPIER <br />COPIER <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />521 ECLIPSE <br />211 N MICHIGAN <br />211 N MICHIGAN <br />120 S ST JOSEPH <br />1045 W SAMPLE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />APRIL POSTAGE <br />SMALL BUSINESS DIVERSITY <br />MONTHLY SERVICE <br />FINAL PAY APPLICATION 4 <br />FINAL PAY APPLICATION 4 <br />DIGITAL ADVERTISEMENT <br />REPAIR & LABOR W/O 40933 <br />JWF WC Claim Reim. <br />JWF WC Claim Reim. <br />SETTLEMENT AGREEMENT <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />2009 Sewage Works Bonds SRF <br />2011 Sewage Works Revenue Bonds <br />2012 Sewage Works Revenue Bonds <br />2013A Sewage Works Revenue Bonds <br />2015 EDIT Parks Bond <br />2015 Sewage Works Revenue Bonds <br />REIMB FLEX BANK CARDS <br />941 TAX FED <br />941 FICA TAX - SS/MED TAX/BENEFITS <br />941 FICA FRINGE <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 />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 />941 TAX FED <br />941 FICA TAX - SS/MED TAX/BENEFITS <br />HSA E'E/E'R Contributions <br />HSA Pensioners <br />Lease # 2002524694 <br />Lease # 2002524694 <br />945 DEPOSIT <br />Police/Fire Voluntary Insurance - Pensioners <br />FOP Dues - Pensioners <br />FFA - Pensioners <br />LIGHT POLE BANNERS <br />LIGHT POLE BANNERS <br />LIGHT POLE BANNERS <br />misc tests <br />Temp employee <br />Water Testing <br />BLOOMBERG CHALLENGE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />RRA & ERP <br />Cleaning Supplies <br />Cleaning Supplies <br />SO 102722522 <br />o-rings, carbon hex dies <br />o-rings, carbon hex dies <br />o-rings, carbon hex dies <br />Programs <br />ACCT 66350 <br />ACCT 66350 <br />LUNCH 050421 <br />Vending Supplies <br />Elizabeth Maradik, AICP <br />SO #7424175 <br />Lab supplies <br />Lab supplies <br />Lab supplies <br />Lab supplies <br />Lab supplies <br />Lab supplies <br />Lab supplies <br />Telephone Answering Svc. <br />repair primary elec connections <br />gloves, batteries, misc supplies <br />VERISIGHT PRO PLUS 60M <br />Water Testing <br />Water Testing <br />Breathing Devices <br />Breathing Devices <br />Breathing Devices <br />Wipes <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />Diesel Fuel <br />flg pkgs <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 />parts & labor <br />repair dryer <br />TRAVEL REIMBURSEMENT/TX <br />TRAVEL REIMBURSEMENT/TX <br />HANDWASHING STATION <br />pil blk <br />pil blk <br />SUPPLIES <br />TruNarc <br />Lab Supplies <br />Lab Supplies <br />Slisher <br />Jefferson Facade Study <br />Door Hangers <br />ferric chloride solution <br />T-shirts, per Union Contract <br />T-shirts, per Union Contract <br />T-shirts, per Union Contract <br />T-shirts, per Union Contract <br />a-e banded belts <br />a-e banded belts <br />takeup frames <br />takeup frames <br />conti insta-locks <br />conti insta-locks <br />LP DELIVERY <br />LP DELIVERY <br />LP DELIVERY <br />LP DELIVERY <br />Lab Filters <br />LAWN CHEMICALS <br />LAWN CHEMICALS <br />HVAC PM <br />SOFTNER SALT <br />PRO SHOP INVENTORY <br />PRO SHOP INVENTORY <br />PRO SHOP INVENTORY <br />Proj. #30063185; Water CIP & Rate Case <br />Water Testing <br />test/inspect fire alarms <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />SO 1469315 <br />SO 102721354 <br />SO 102721354 <br />SO 102721354 <br />SO 102721354 <br />SO 102721354 <br />SO 102721354 <br />SO 102721354 <br />SO 102721354 <br />Misc Parts <br />Markers <br />Install drives @ Winterberry <br />Parts & Labor / install door lock <br />Parts & Labor / install door lock <br />Parts & Labor / install door lock <br />Parts & Labor / install door lock <br />Parts & Labor / install door lock <br />Parts & Labor / install door lock <br />Parts & Labor / install door lock <br />Car wash soap, ratchet, wasp/hornet spray <br />Car wash soap, ratchet, wasp/hornet spray <br />Car wash soap, ratchet, wasp/hornet spray <br />Door 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 />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 />Plan Commission <br />Professional Services <br />Copier <br />Professional Service <br />SO 102722522 <br />SO #173463 <br />Coal Line Trail PH II <br />Misc Parts <br />Misc Parts <br />relay class 20 <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />plate count agar, gls fibr filt ppr <br />plate count agar, gls fibr filt ppr <br />plate count agar, gls fibr filt ppr <br />Misc Parts <br />Coal Line Trail (Phase l) <br />Trash and YW Containers <br />Trash and YW Containers <br />LIGHTING DESIGN JEFFERSON BRDGE <br />LIGHTING DESIGN JEFFERSON BRDGE <br />WASTE REMOVAL <br />GL CODE 7072 8520 <br />Add'l ESA Activities <br />MONTHLY SERVICE <br />CL #150009395 <br />CL 150009472 <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />LP GAS REFILL <br />LP GAS REFILL <br />LP GAS REFILL <br />LP GAS REFILL <br />Security Alarm <br />REIMBURSE/STEEL <br />REIMBURSEMENT <br />CUST NO. 648636 <br />CUST NO. 648636 <br />CUST NO. 648636 <br />CUST NO. 648636 <br />CUST NO. 648636 <br />CUST NO. 648636 <br />CUST NO. 648636 <br />CUST. 71961557 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />LIBRARY PLAN <br />Misc Parts <br />Misc Parts <br />Trash Disposal <br />Trash Disposal <br />REPAIR PARTS & SUPPLIES <br />Philip Simms <br />AMMO <br />KEYS/STAMPING <br />KEYS/STAMPING <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />EQUIPMENT RENTAL <br />EQUIPMENT RENTAL <br />EQUIPMENT RENTAL <br />Security Alarm <br />GL CODE 7072 8520 PHARMACY <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />LICENSES <br />LICENSES <br />EAP-JUNE <br />Fuel bucket testing - Riverside Dr <br />Shipping Charges <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />001-2340900-002 <br />001-2340900-002 <br />001-2340900-003 <br />001-2340900-003 <br />001-2340900-004 <br />001-2340900-004 <br />001-2340900-005 <br />001-2340900-005 <br />001-2340900-006 <br />001-2340900-006 <br />001-2340900-007 <br />001-2340900-007 <br />001-2340900-008 <br />001-2340900-008 <br />001-2340900-009 <br />001-2340900-009 <br />001-2340900-010 <br />001-2340900-010 <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 />524508822900020 <br />524508822900020 <br />524508822900022 <br />524508822900022 <br />524508822900023 <br />524508822900023 <br />REPAIR CALL <br />STAGE DOOR REPAIR <br />UAG CERTIFICATION <br />MONTHLY CLAIM <br />WAYNE ST PARKING-MAY 2021 <br />REIMBURSEMENT/WATER <br />SIMS <br />Lease Payment <br />waste disposal <br />waste disposal <br />silver quartz clock <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />misc parts <br />shipping <br />Fuel - Diesel <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 />Draw # 09 <br />Motels4Now Feeding 4/2021 <br />Colfax Roof Repair <br />repair fence <br />c10 package - ag & env components <br />certified mailings <br />CONCERT SERIES <br />CONCERT SERIES <br />CONCERT SERIES <br />CONCERT SERIES <br />REPAIR RADIAL GATE/STOPLOGS <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />I&T PROF SERVICES <br />Concrete <br />Concrete <br />Nozzles <br />Acetylene/Cylinder Rent <br />Acetylene/Cylinder Rent <br />Acetylene/Cylinder Rent <br />Acetylene/Cylinder Rent <br />Tool Allowance <br />CONSULTING SERVICES-MAY 2021 <br />PRYOR+ RENEWAL <br />Tool repair <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />IMPOWER CTR VIDEOGRAPHY <br />Misc Parts <br />SB BUSINESS EXPO PROJECT <br />SB BUSINESS EXPO PROJECT <br />Misc Parts <br />Misc Parts <br />TAX PREPARATION SRVCS <br />TAX PREPARATION/CONSULTING <br />SMALL BUSINESS COACHING <br />CISCO UNIFIED COMM MGR <br />CARSEAT CLASS <br />sod hypo 12.5% <br />REF #0009184 <br />REF #0009184 <br />REF #0009184 <br />REF #0009184 <br />LIQUOR POLICY AUDIT <br />AUDIT-SURPLUS LINES TAX <br />Bldg Dept. Cell Serv <br />Wireless Service <br />LTCP/PERMIT LEGAL SRVCS <br />Edison Well # 4 Refurb - Well Cleaning <br />battery & chain <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />Fuel - Unleaded <br />Food & PPE <br />262 N Chicago Electrical Upgd <br />Emergency Shelter/CM <br />Feeding Program April 2021 <br />misc supplies <br />misc supplies <br />misc supplies <br />misc supplies <br />fuel surcharge & ground shipping <br />reset panel <br />CONCERT SERIES <br />HANDWASHING STATIONS <br />MAIL SERVICE <br />PREVENTATIVE MANTENANCE <br />Misc Parts <br />Misc Parts <br />Q2 tech service contract payment <br />Cleaning Supplies/Filters <br />Misc Parts <br />Misc Parts <br />Cleaning Supplies <br />Misc Parts <br />Acetylene/Cylinder Rent <br />Acetylene/Cylinder Rent <br />COPIER MAINT/LICENSES <br />CARSEAT CLASS <br />BACKGROUND <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 />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 />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MONTHLY LD 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 />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />2021 App for St Joe River Bas Comm <br />tryptic soy broth <br />tryptic soy broth <br />Lease 2021 Mack Truck <br />Lease 2021 Mack Truck <br />Tutoring <br />tutoring <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Surge Protector Strip <br />Cables to Go Outlet Saver <br />Stamp self ink, Dater <br />Stamp self ink, Dater <br />Supplies DCI <br />Supplies DCI <br />Supplies DCI <br />Supplies DCI <br />Supplies DCI <br />S WALNUT ST <br />EVERGREEN LN <br />436 S WALNUT <br />4802 MEADOW LN <br />4802 MEADOW LN <br />3305 W WASHINGTON <br />3301 W WASHINGTON <br />2067 RIVERSIDE DR <br />1210 W ANGELA BLVD <br />2002 RIVERSIDE DR <br />2301 N BENDIX <br />3424 RIVERSIDE DR <br />N MEADE ST <br />521 ECLIPSE PL <br />1302 VAN BUREN ST <br />1334 PORTAGE AVE <br />1102 LWW <br />CHAPIN ST <br />3807 W WESTERN <br />CHAPIN ST <br />CHAPIN ST <br />1101 W COLFAX <br />T&L <br />214 ELM ST <br />1522 LINDEN <br />3419 W WASHINGTON <br />214 ELM <br />RUM VILLAGE PARK <br />4302 W WESTERN <br />2221 PRAIRIE AVE <br />1222 S MICHIGAN <br />402 MLK <br />1616 PORTAGE AVE <br />WASTE WATER <br />1338 RIVERSIDE DR <br />4340 TRADE DR <br />3505 N BENDIX <br />2520 MISHAWAKA AVE <br />220 OLIVE <br />2221 PRAIRIE AVE <br />2404 S TWYCKENHAM 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 RD <br />3113 RIVERSIDE DR <br />4200 MIAMI ST <br />26197 AUTEN RD <br />531 E EWING <br />2626 S GERTRUDE <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 />CREDIT INV-VENDOR NAME CHANGE <br />REIMB FLEX BANK CARDS <br />REIMB FLEX/DEP CARE <br />REIMB FLEX/DEP CARE <br />BUSINESS CARDS <br />Carriers <br />PLATES ENGRAVED / NOT ENGRAVED <br />PLATES ENGRAVED / NOT ENGRAVED <br />logo mats <br />Business Cards <br />Business Cards <br />mercury tests <br />DATA SCANNING <br />DATA SCANNING <br />ENGINES <br />ENGINES <br />ENGINES <br />ENGINES <br />ENGINES <br />June <br />Design Services <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />TERRASORB FINE <br />Misc Parts <br />Misc Parts <br />Design Services <br />surgepod pro type 1, hex die <br />surgepod pro type 1, hex die <br />surgepod pro type 1, hex die <br />surgepod pro type 1, hex die <br />VET SUPPLIES <br />VET SUPPLIES <br />VET SUPPLIES <br />WEST SIDE QUIET ZONE <br />WEST SIDE QUIET ZONE <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 />Clean Up <br />SO 174478 <br />SO 174478 <br />SO 172151 <br />SO 172151 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />SPEED RADAR SIGN INSTALLATION <br />AMERICORPS HEALTH INSURANCE <br />LAWN TREATMENT <br />LAWN SUPPLIES <br />LAWN TREATMENT <br />WALL SIGN FABRICATION/INSTALL <br />General Consulting <br />Vending Supplies <br />Guard Rail Replacement <br />CDI Water Supply <br />CAT LITTER <br />VET SERVICES <br />LIGHTING SUPPLIES <br />PEST SERVICE <br />PEST SERVICE <br />SO 102721354 <br />Office Supplies <br />Laser Rtrn Addr Envelopes <br />Laser Rtrn Addr Envelopes <br />Security Guards <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />NPDES LEGAL SERVICES <br />Misc Parts <br />Misc Parts <br />Misc Parts - Tires <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />A&F WATER SERVICE <br />A&F WATER 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 />CONCESSION EQUIPMENT <br />CONCESSION SNACK SUPPLY <br />CONCESSION SNACK SUPPLY <br />CONCESSION SNACK SUPPLY <br />CONCESSION SNACK SUPPLY <br />CONCESSION SNACK SUPPLY <br />PROGRAM FEES <br />lab supplies <br />lab supplies <br />CL 150012029 <br />Rf Rest/Repl @ Salv Ary Bldg <br />SB Pre-Approved Buildings <br />LIGHTING SUPPLIES <br />LIGHTING SUPPLIES <br />C&S BROCHURES <br />C&S BROCHURES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />CONCRETE SUPPLIES <br />office supplies <br />office supplies <br />office supplies <br />office supplies <br />office supplies <br />Wallboard,Foam <br />Wallboard,Foam <br />Wallboard,Foam <br />