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LEGAL AD <br />LEGAL AD <br />ANNUAL SUBSCRIPTION <br />Ford Transit NM0LS7E21M1500983 <br />Ford Transit NM0LS7E29M1500987 <br />Ford Transit NM0LS7E23M1500984 <br />weed control for five islands <br />weed control & pruning <br />weed control for bio beds <br />DENTAL/VISION-MAY 2021 <br />DENTAL/VISION-MAY 2021 <br />advertising for horizontal grinder <br />LIMESTONE <br />LIMESTONE <br />PEST CONTROL / APRIL <br />PEST CONTROL / MAY <br />PEST CONTROL / APRIL <br />REPAIR CALL <br />PEST CONTROL / MAY <br />LAWN CHEMICALS <br />LAWN CHEMICALS <br />GOLF ADVERTISEMENT <br />TREE ADVERTISEMENT <br />AC REPAIR <br />TREE ADVERTISEMENT <br />PEST CONTROL / MAY <br />TREE ADVERTISEMENT <br />2804 RIVERSIDE DR <br />N MICHIGAN ST <br />CABLE SERVICES <br />CABLE SERVICES <br />TREE ADVERTISEMENT <br />MEMORIAL BENCH <br />MEMORIAL BENCH <br />MEMBERSHIP RENEWAL/SKWARCAN <br />MEMBERSHIP RENEWAL/KOLOSZAR <br />MEMBERSHIP RENEWAL/ELLIS <br />MEMBERSHIP RENEWAL/MYER <br />MEMBERSHIP RENEWAL/LAGODNEY <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Towing <br />Misc Parts <br />Misc Parts <br />Towing <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Towing <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Towing <br />Misc Parts <br />Towing <br />Misc Parts <br />Misc Parts <br />MEMBERSHIP RENEWAL <br />MEMBERSHIP RENEWAL/SZUCS <br />SBPD AMMO <br />SBPD AMMO <br />SBPD AMMO <br />SBPD AMMO <br />SBPD AMMO <br />SBPD AMMO <br />Misc Parts <br />718 E CALVERT <br />531 E EWING <br />915 COTTER ST <br />300 W IRELAND RD <br />515 W IRELAND RD <br />4103 S MAIN ST <br />3000 W CALVERT <br />2320 W WESTERN <br />CHAPIN ST <br />754 W SAMPLE <br />3924 W WESTERN <br />4504 W WESTERN <br />4312 W WESTERN <br />2644 W WESTERN <br />5550 S MAIN ST <br />710 S ARNOLD ST <br />403 S WALNUT ST <br />405 CAMDEN <br />UNITED BLVD <br />S LAFAYETTE BLVD <br />5550 S MAIN ST <br />61055 US 31 <br />101 GARST ST <br />828 STULL ST <br />2298 FELLOWS ST <br />1614 S MAIN <br />1165 FRANKLIN ST <br />141 W JACKSON <br />4104 S MICHIGAN <br />1701 MIAMI ST <br />E DONALD ST <br />S MICHIGAN <br />MIAMI ST <br />202 W MONROE <br />1435 LWE <br />502 E IRELAND <br />6248 MIAMI ST <br />403 REASOR ST <br />5106 MIAMI ST <br />1106 E IRELAND <br />E IRELAND RD <br />IRELAND RD <br />MILTON ST <br />4415 MIAMI ST <br />E IRELAND RD <br />E IRELAND RD <br />4102 S MICHIGAN <br />405 S MICHIGAN <br />804 E IRELAND <br />MIAMI ST <br />4548 S ST JOSEPH <br />1045 W SAMPLE <br />1045 W SAMPLE <br />300 SHERWOOD <br />701 W SAMPLE <br />732 S OLIVE <br />3024 W WESTERN <br />5550 S MAIN ST <br />2324 W WESTERN <br />2410 ROCKNE <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 <br />2801 RIVERSIDE DR <br />2610 ROCKNE DR <br />1939 GREENOCK ST <br />4016 FELLOWS ST <br />E IRELAND RD <br />321 E WALTER <br />MISHAWAKA AVE <br />2000 WALL ST <br />4200 MIAMI ST <br />MISHAWAKA AVE <br />321 E WALTER <br />4016 FELLOWS ST <br />4200 MIAMI ST <br />309 E WALTER <br />404 COLUMBIA ST <br />501 S LAFAYETTE <br />301 S ST LOUIS BLVD <br />1020 HIGH ST <br />MISHAWAKA AVE <br />E JEFFERSON BLVD <br />2000 MISHAWAKA AVE <br />S TWYCKENHAM DR <br />E MONROE ST <br />1621 NORTHSIDE BLVD <br />2105 MISHAWAKA AVE <br />2105 MISHAWAKA AVE <br />T&L <br />2626 GERTRUDE ST <br />1902 NEW ENERGY DR <br />300 SHERWOOD AVE <br />300 SHERWOOD AVE <br />4302 W WESTERN <br />2221 PRAIRIE AVE <br />1222 S MICHIGAN <br />1805 MCKINLEY AVE <br />710 E SAMPLE <br />1222 S MICHIGAN <br />2108 MISHAWAKA AVE <br />125 W COLFAX <br />830 N MICHIGAN <br />52278 SHENANDOAH DR <br />2700 WESTMOOR <br />1522 LINDEN AVE <br />1801 MISHAWAKA AVE <br />2105 MISHAWAKA AVE <br />701 W SAMPLE <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 />Misc Parts <br />Misc Parts <br />MEMBERSHIP/MEANS <br />MEMBERSHIP/B MEANS <br />Misc Parts <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 />Annual Support Fee <br />74 <br />FL Support <br />MI Support 41 <br />TX Support <br />Garnishments <br />HSA E'E/E'R Contributions <br />HSA Pensioners <br />HSA 5/28/21 Payroll - Emp ID #9946 <br />HSA 5/14/21 Payroll - Emp ID #96172 <br />REIMB PCARD EXPENSES <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />bronze soilbuilder <br />CFTH PSH Leasing <br />FINAL PAY APPLICATION NO 2 <br />FINAL PAY APPLICATION NO 2 <br />FIRE STATIONS 2 & 10 <br />APC SYS SUPPORT/MAINT <br />LAWN CARE <br />LAWN CARE SERVICE <br />LAWN CARE <br />SERVICE CALL <br />CODE ENF COPIES <br />Credit Reports <br />INFORMATION CHARGES <br />cla-val 2hnbr, clav-val 3nbr <br />cla-val 2hnbr, clav-val 3nbr <br />cla-val 2hnbr, clav-val 3nbr <br />padlock & shackle blk ka key <br />padlock & shackle blk ka key <br />padlock & shackle blk ka key <br />Water Testing <br />Water Testing <br />Ethernet <br />Office Cleaning <br />GL CODE 7072/8520 <br />PARKING-LM/JK/KB <br />PARKING-LM/JK/KB <br />PARKING-LM/JK/KB <br />install sargent 7 line leverset <br />LAR 5051 <br />LAR 5051 <br />LAR 5051 <br />LAR 5051 <br />DOCUMENT DESTRUCTION <br />Misc Parts <br />LIBRARY PLAN <br />MONTHLY SERVICE-MAY <br />BLOOMBERG CONTRACT <br />IRRS TRAINING <br />ORDER 0035540 <br />ORDER 0035540 <br />ORDER 0035540 <br />ORDER 0035540 <br />ORDER 0035540 <br />ORDER 0035540 <br />ACCT NO. 33500 <br />Launchpad Licenses: <br />SPAY/NEUTER SERVICES <br />MONTHLY SEARCH FEES <br />1623 LEER <br />302 W WASHINGTON <br />813 DIAMOND <br />clarifloc ce-1463 <br />straw bales <br />flange adpt weldm <br />flange adpt weldm <br />reagent f/amtax analyzer <br />Sheridan & Sample St. Sign Impr <br />Fuel - Unleaded <br />Fuel - Diesel <br />hof ts3rss 3r shroud for fans <br />gloves & misc supplies <br />sulfur dioxide <br />profile bar screen, bolt hex head <br />profile bar screen, bolt hex head <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 />SIGNAL KNOCK DOWN <br />ACCT 33660260 <br />Repair to Front Door <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />Misc Parts <br />MONTHLY SERVICE-JUNE <br />Misc Parts <br />AUDIO CONFERENCING <br />EAP-JULY <br />ESSENTIALS BUNDLE <br />BUSINESS CARDS-RC/JR <br />COPIER MAINTENANCE <br />COPIER MAINTENANCE <br />Misc Parts <br />Misc Parts <br />506 N Olive St <br />Air Scrubbers <br />Credit Reports <br />Collections <br />WASTE REMOVAL <br />SOFTNER SALT <br />MUESSEL GROVE RESTROOM <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />(33) quiet title actions <br />Trash Disposal <br />WIN WIN-911/Maintenance Renewal <br />Misc Parts <br />May Service Leaks <br />May Service Leaks <br />William Street Charrette <br />PEST CONTROL / JUNE <br />PEST CONTROL / JUNE <br />DEMURRAGE FEES <br />WASTE REMOVAL <br />LAW CARE 6/05/2021 <br />TERM 5/1/21-5/31/21 <br />SBFD OFFICE CLEANING <br />Uniform rodriquez <br />Uniform rodriquez <br />Lab supplies <br />Lab supplies <br />Lab supplies <br />TICKET MEMBERSHIP <br />Lockout <br />July Host <br />May Pkg LA & EO <br />May Pkg LA & EO <br />WELLNESS CLINIC MEDS <br />Mount Wired <br />keys <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 />Office Cleaning <br />Water Brochures <br />Security Guards @ Colfax <br />Water Testing <br />Water Testing <br />Water Testing <br />Sodium Pyrophosphate <br />KEYS/LOCKS <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />FIRE MONITORING-JUNE <br />FIRE MONITORING-JUNE <br />SIGNAL REPLACEMENT <br />PAVEMENT SEAL <br />trap and pick up groundhogs <br />OFFICE CLEANING-JUNE <br />APPLICANT TRACKING <br />INFORMATION CHARGES <br />SEWER CONSTRUCTION SUPPLIES <br />SEWER CONSTRUCTION SUPPLIES <br />SEWER CONSTRUCTION SUPPLIES <br />SEWER CONSTRUCTION SUPPLIES <br />SEWER CONSTRUCTION SUPPLIES <br />SEWER CONSTRUCTION SUPPLIES <br />SO 102791472 <br />SO 102791472 <br />SO 102793576 <br />SOUTH BEND FIRE <br />ACCT 185353 <br />SO 1463347 <br />SO 559592 <br />ASPHALT <br />Shipping Fee <br />VINYL SIGNAGE <br />VINYL SIGNAGE <br />HEARTWORM TESTS <br />VET SUPPLIES <br />VET SUPPLIES <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />525 SHERMAN <br />1155 N MEADE <br />1328 RANDOLPH <br />waste disposal <br />rev ratch com wren set, socket set <br />rev ratch com wren set, socket set <br />chlorine <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Black Foil <br />colisure, gamma irrad, vessels <br />colisure, gamma irrad, vessels <br />colisure, gamma irrad, vessels <br />colisure, gamma irrad, vessels <br />blin t1efl <br />CONTROL ID N143 <br />Repair AC @ Colfax St <br />MONTHLY SERVICE-JUNE <br />MONTHLY SERVICE-JUNE <br />Misc Parts <br />Misc Parts <br />DONOGHUE-PUBLIC POLICY <br />COPIER MAINTENANCE <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 />Square head bolts & Hex nuts <br />Square head bolts & Hex nuts <br />Telephone Answering Service <br />Ticket Fees <br />Ticket Fees <br />CL 150024482 <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 />COMMUNITY GARDENS MATERIALS <br />PEST CONTROL / JUNE <br />LAWN CARE SERVICES <br />LAWN CARE 05242021 <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 />DEMURRAGE FEE <br />DEMURRAGE FEE <br />FAMILY / INDIVIDUAL PASSES <br />Misc Parts <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />LEADERSHIP TRAINING <br />MUISC PIECE & INSTALLATION <br />MUISC PIECE & INSTALLATION <br />provide & program 4 transmitters <br />sludge test <br />sludge test <br />sludge tests <br />ERI2021.04 REVISED <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />sludge test <br />Phone Bill <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 />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />POSTAGE-MAY 2021 <br />Travel expense <br />Travel expense <br />REPAIR CALL <br />CONCESSION SUPPLIES <br />CONCESSION SUPPLIES <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGS <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGES <br />CONCESSION BEVERAGE <br />Misc Parts <br />Misc Parts <br />Shipping <br />Shipping <br />JWF TPA FEE's 2nd installment <br />Security Services <br />mobile shc 630 <br />Armored Transport <br />Cleaning - Colfax <br />F250 1FTBF2B67MED51291 <br />Rain Jacket & Pants <br />Rain Jacket & Pants <br />Rain Jacket & Pants <br />Black Nipple <br />Bolts, Nuts, Drill Bits <br />Bolts, Nuts, Drill Bits <br />Bolts, Nuts, Drill Bits <br />July Lease <br />1418 N BROOKFIELD ST <br />1501 JOHNSON ST <br />1630 OBRIEN ST <br />1521 OBRIEN ST <br />51952 FALL CREEK DR <br />1606 HUEY ST <br />1614 HUEY ST <br />1650 HUEY ST <br />1647 HUEY ST <br />1625 HUEY ST <br />1609 HUEY ST <br />54668 BURDETTE ST <br />240 E PENDLE ST <br />2202 LINCOLN WAY W <br />215 PAGIN ST <br />3929 ROXEBURY PLZ <br />4405 HURON S <br />4646 MEADOW LN <br />223 E CALVERT ST <br />821 E OAKSIDE ST <br />1325 E CALVERT ST <br />1817 E FOX ST <br />1225 S 26TH ST <br />5024 BLACKFORD CT <br />5829 DURHAM CT <br />722 N COQUILLARD DR <br />438 E POKAGON ST <br />2115 PERSHING ST <br />1947 NEW LONDON CT <br />806 LINDENWOOD DR S <br />1397 STONE CT <br />1615 MEDORA ST <br />1522 HUEY ST <br />1230 JOHNSON ST <br />1803 S MICHIGAN ST <br />N MEADE ST <br />4802 MEADOW LN <br />EVERGREEN LN <br />EVERGREEN LN <br />4802 MEADOW LN <br />402 MLK <br />220 N OLIVE <br />730 UNITED BLVD <br />730 UNITED BLVD <br />WASTE WATER <br />WATER WORKS <br />718 E CALVERT <br />1300 1/2 S MAYFLOWER <br />4802 MEADOW <br />S WALNUT ST <br />W EWING AVE <br />1304 W EWING AVE <br />610 WENGER ST <br />2114 S WALNUT <br />W EWING AVE <br />4802 MEADOW LN <br />436 S WALNUT <br />501 W SOUTH <br />W EWING AVE <br />501 W SOUTH <br />3100 W WASHINGTON <br />CHAPIN ST <br />522 W WESTERN <br />924 W WESTERN <br />521 ECLIPSE PL <br />1101 W COLFAX <br />2810 W WASHINGTON <br />1102 LWW <br />3807 W WESTERN <br />CHAPIN ST <br />CHAPIN ST <br />5302 W WESTERN <br />2626 S GERTRUDE <br />2405 W WASHINGTON <br />531 E EWING <br />5303 YORK RD <br />2404 S TWYCKENHAM <br />2221 PRAIRIE AVE <br />701 W SAMPLE <br />701 W SAMPLE <br />214 N ELM <br />1045 W SAMPLE <br />915 S OLIVE <br />915 S OLIVE <br />3801 S MAIN ST <br />4103 S MAIN ST <br />3424 W WESTERN <br />744 W WAYNE <br />1911 PARALLEL <br />1250 W COLFAX <br />S LOMBARDY DR <br />4415 W WESTERN <br />4902 W WESTERN <br />3803 S MAIN ST <br />3301 W WESTERN <br />1302 VAN BUREN ST <br />Misc Parts <br />DL records check IN.GOV <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />LAWN CARE SERVICE <br />MICRODRAIN REEL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />Membership due <br />Camp t-shirts <br />Camp t-shirts <br />Camp t-shirts <br />Camp t-shirts <br />Camp t-shirts <br />Camp t-shirts <br />SB Olive St Reconst CI <br />SERVICE CALL <br />ilea <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />Admin Bldg Masonry Improvements <br />Truck rental for 6/8/21-7/5/2021 <br />VNS3 LITE LICENSE <br />CLOUD TELEPHONY <br />CLOUD TELEPHONY <br />Misc Parts <br />CSO Consent Decree <br />Acetylene & Oxygen <br />Acetylene & Oxygen <br />Acetylene & Oxygen <br />Acetylene & Oxygen <br />Acetylene & Oxygen <br />Acetylene & Oxygen <br />Acetylene & Oxygen <br />Acetylene & Oxygen <br />CLOUD SERVICES <br />USAGE CREDITS <br />EMS REFUND <br />Scubber <br />Service for chair <br />Service for chair <br />Service for chair <br />May <br />REFUND PARKING PASS <br />REFUND PARKING PASS <br />t-shirts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />WELLNESS CLINIC LABS <br />LICENSE CHECKS <br />PARKING-MARCH <br />918 Sherman Ave <br />Wealther Amnesty <br />TIRE RECYCLING <br />EMS REFUND <br />TERM 6-30-2022 <br />MEMBERSHIP TO 6-30-22 <br />DOCUMENT DESTRUCTION <br />I&T PROF SERVICES <br />WELLNESS CLINIC LABS <br />WELLNESS CLINIC LABS <br />GVI STRATEGIC ADVISING <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />JUDICIAL WATCH <br />REPAIR CALL <br />VIBES MUSIC FESTIVAL <br />VIBES MUSIC FESTIVAL <br />EXXPENSE REIMBURSEMENT <br />EXXPENSE REIMBURSEMENT <br />EXXPENSE REIMBURSEMENT <br />EXXPENSE REIMBURSEMENT <br />Shared Utillties <br />MONTHLY SERVICE <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />JWF WC Claim Riemburstment <br />JWF WC Claim Riemburstment <br />JWF WC Claim Reimbursement <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 />CREDIT DUPLICATE INV <br />SPEEDWAY FUEL CARDS <br />DIAGNOSTICS <br />Seitz Park Phase I <br />dbl row ball bearing <br />dbl row ball bearing <br />reflective t-shirts <br />Misc Parts <br />Misc Parts <br />COMMUTERS TRUST WORK <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />SCHOOL ZONE FLASHERS <br />Decorating <br />1041 California Ave <br />Fl Mt, Door/Swtch/Desg <br />ACCT. 2359255 <br />FLORES <br />LOGAN <br />NICODEMUS <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />LUNFORD <br />JUDICIAL WATCH <br />VALENZUELA <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />KEEN <br />REFUND CK 6606009824 <br />REFUND CK 245576D <br />VIBES MUSIC FESTIVAL <br />VIBES MUSIC FESTIVAL <br />VIBES MUSIC FESTIVAL <br />EQUIPMENT <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />945 DEPOSIT <br />Police/Fire Voluntary Insurance - Pensioners <br />FOP Dues - Pensioners <br />FFA - Pensioners <br />REIMB FLEX BANK CARDS <br />REIMB FLEX/DEP CARE <br />REIMB FLEX/DEP CARE <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />2014 Special Taxing District Refunding Bonds <br />2012 Water Works Revenue Refunding Bonds 2002 <br />Account #DW09087102 <br />Account #2314978400 <br />2012 Water Works Revenue Bonds <br />2015 EDIT Parks Bond <br />2016 Water Works Revenue Refunding Bonds <br />Reverse APPR-00003348 <br />CURB & SIDEWALK REPAIRS <br />Tool Allowance <br />Tool Allowance <br />Tool Allowance <br />Tool Allowance <br />Tool Allowance <br />repair expansion joint <br />Abandon veh/case pads <br />Abandon veh/case pads <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 />Fuel - Unleaded <br />poly master link <br />poly master link <br />poly master link <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />printing company <br />printing company <br />printing company <br />printing company <br />printing company <br />JOB NO. 86317 <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 />ELECTRICAL EQUIPMENT <br />Sodium Hypo <br />Sodium Hypo <br />controllogix 8 point analog input <br />controllogix 8 point analog input <br />Water Testing <br />Water Testing <br />Security Guards <br />POOL CHEMICALS <br />POOL CHEMICALS <br />Ignition Park: EV Charging Park <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />VET SERVICES <br />Neoprene <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />Teamster T-shirts <br />VEEAM SUPPORT <br />CQ-711 SBE Tokay BRD Updated <br />CQ-711 SBE Tokay BRD Maint <br />Scanning Round 3 <br />MAT <br />calcium nitrate <br />poly ylw endls webmaster <br />poly ylw endls webmaster <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 />REGULAR UNLEADED <br />SLAP REPLACEMENT <br />Tool Allowance <br />carbon guard <br />carbon guard <br />30/30 dual 9 24x12x2 <br />30/30 dual 9 24x12x2 <br />30/30 dual 9 24x12x2 <br />30/30 dual 9 24x12x2 <br />speedtronics reducer mount <br />speedtronics reducer mount <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 />Throttle Pipe Replacement <br />Coin <br />cARTRIDGES <br />cARTRIDGES <br />REPLACE LIGHT POLE <br />vending supplies <br />Post approval course <br />CL #150009472 <br />SO #102780334 <br />WO 51268 <br />MONTHLY PEST CONTROL <br />CODE HEARINGS 5/4-6/3 <br />FIRE EXTINGUISHER MAINTENANCE <br />HENNEPIN TECH COLLEGE <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 />A&F WATER SERVICE <br />A&F WATER SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />114 CHAPIN ST-SI <br />Pressure Valves <br />Pressure Valves <br />Water Testing <br />Water Testing <br />MICHIGAN ST LIGHTING <br />CL 150009395 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Oil <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MONTHLY MONITORING <br />UPDATE RTS & TECH SUPPORT <br />UPDATE RTS & TECH SUPPORT <br />UPDATE RTS & TECH SUPPORT <br />SPAY/NEUTER SERVICES <br />Curb Box <br />Curb Box <br />Misc Parts <br />QRTLY MONITORING 7/1-9/30 <br />MAIL SORTER <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />flt blank cvr, outlet box, chain box <br />flt blank cvr, outlet box, chain box <br />flt blank cvr, outlet box, chain box <br />PREVENTATIVE MAINTENANCE <br />REGULAR UNLEADED FUEL <br />REGULAR UNLEADED FUEL <br />Train-the-Trainer Course <br />SO NO. AR11355 <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 />calmagite ind <br />calmagite ind <br />FREIGHT LOANER CAMERA <br />DIESEL FUEL <br />DIESEL FUEL <br />PLAQUE <br />PLAQUE <br />Fire arms <br />WO #136739 <br />Misc Parts <br />Misc Parts <br />REGULAR UNLEADED FUEL <br />DIESEL FUEL <br />Adaptor <br />1334 PORTAGE AVE <br />431 N MAIN ST <br />1947 RIVERSIDE DR <br />2067 RIVERSIDE DR <br />939 RIVERSIDE DR <br />539 LWW <br />1150 N JACOB <br />3718 RIVERSIDE DR <br />3100 PORTAGE AVE <br />3424 RIVERSIDE DR <br />536 N NILES AVE <br />N NILES AVE <br />LILAC RD <br />426 N WILLIAM <br />3100 PORTAGE <br />1116 NAPOLEON <br />106 E MARION <br />1235 BURNS AVE <br />106 E BARTLETT <br />1128 NAPOLEON ST <br />1232 DUEY ST <br />3414 DOUGLAS RD <br />1118 NAPOLEON <br />3410 DOUGLAS RD <br />104 E BARTLETT <br />811 N LAFAYETTE <br />LEEPER AVE <br />104 E MARION <br />2169 RIVERSIDE DR <br />WAYNE ST <br />2002 RIVERSIDE DR <br />1805 RIVERSIDE DR <br />125 W WAYNE ST <br />120 FRANKLIN PL <br />202 N ST JOSEPH <br />406 S MAIN ST <br />139 N MAIN ST <br />404 S MAIN <br />136 N MAIN <br />240 S MICHIGAN <br />202 S ST JOSEPH <br />121 E COLFAX <br />123 E COLFAX <br />217 N MICHIGAN <br />204 S ST JOSEPH <br />201 W JEFFERSON BLVD <br />102 S ST JOSEPH <br />130 W WESTERN <br />141 N MAIN ST <br />201 S ST JOSEPH <br />240 S MICHIGAN <br />4901 W CLEVELAND <br />5550 W CLEVELAND <br />7425 VORDEN PKWY <br />24601 BRICK RD <br />3113 RIVERSIDE DR <br />4949 W CLEVELAND RD <br />4949 W CLEVELAND RD <br />115 E BARTLETT <br />2612 ROCKNE <br />26197 AUTEN <br />4200 MIAMI <br />4340 OLD CLEVELAND <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 />Misc Parts <br />Shipping <br />Shipping <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Security Services <br />Professional Services <br />Notre Dame Ave & Howard <br />Chlorine Cylinders <br />Paint & supplies <br />Paint & supplies <br />Paint & supplies <br />Paint & supplies <br />Paint & supplies <br />Paint & supplies <br />Paint & supplies <br />misc maintenance supplies <br />gloves & misc supplies <br />wall mount temperature transmitter <br />wall mount temperature transmitter <br />Material & Supply Req. <br />RRA & ERP <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 />7724 VORDEN PKWY <br />OLIVE RD BRIDGE <br />OLIVE RD BRIDGE <br />OLIVE RD BRIDGE <br />T&L <br />LONGLEY AVE <br />3301 W WASHINGTON <br />3305 W WASHINGTON <br />1522 LINDEN AVE <br />214 ELM ST <br />214 ELM ST <br />3419 W WASHINGTON <br />4445 AMERITECH DR <br />5046 CLEVELAND RD <br />5210 DYLAN DR <br />2301 N BENDIX <br />PARKLAND DR <br />4502 AMERITECH DR <br />5046 CLEVELAND RD <br />24545 BRICK RD <br />6777 ENTERPRISE DR <br />MEGHAN BEELER CT <br />3507 N OLIVE <br />5520 W CLEVELAND <br />107 E NORTH SHORE <br />BRICK RD <br />400 E WASHINGTON <br />516 E MADISON <br />1113 SAINT VINCENT <br />E ANGELA BLVD <br />1725 BOLAND DR <br />RIVERSIDE DR <br />400 E WASHINGTON <br />1102 DUEY AVE <br />1008 SAINT VINCENT <br />1739 BENDIX DR <br />102 W COLFAX <br />1210 W ANGELA <br />LILAC RD <br />320 E COLFAX <br />WASTE WATER <br />305 W NORTH SHORE <br />921 LELAND AVE <br />117 SUNNYBROOK CT <br />1338 RIVERSIDE DR <br />2525 NORTHVIEW DR <br />4494 N MAYFLOWER RD <br />23077 BRICK RD <br />4340 TRADE DR <br />WASTE WATER <br />COUNCIL OAK DR <br />COUNCIL OAK DR <br />N WELLINGTON ST <br />COUNCIL OAK DR <br />26197 AUTEN RD <br />26595 AUTEN RD <br />26595 REDWOOD RD <br />26595 AUTEN RD <br />WILBER ST <br />26197 AUTEN RD <br />26197 AUTEN RD <br />1701 WESTMOOR ST <br />1607 RYER ST <br />211 N MICHIGAN <br />211 N MICHIGAN <br />207 N MICHIGAN <br />207 N MICHIGAN <br />126 N MAIN ST <br />111 S MICHIGAN <br />121 E WAYNE ST <br />102 W COLFAX <br />1107 W ANGELA BLVD <br />539 LWW <br />3424 RIVERSIDE DR <br />411 W WESTERN <br />1342 RIVERSIDE DR <br />W WAYNE ST <br />1910 RIVERSIDE DR <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 />SOFTNER SALT <br />CUST NO. 71961557 <br />CODES 907; 6230-4865 <br />SERVICE <br />SOIL TEST <br />IDEM Correspondence <br />Shipping Fee <br />Monitoring <br />Ballistic lab <br />DCI Water Supply <br />SERVICE 7/1/21 TO 9/30/21 <br />Bldg Water Supply <br />Bldg Water Supply <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />605 EDGEWATER DR-SI <br />2233 E MADISON ST-SI <br />1704 HASS DR-SI <br />230 E BOWMAN ST-SI <br />HMA ASPHALT <br />HMA ASPHALT <br />2010 HOLLYWOOD PL-SI <br />Scaling Up Cupcakes.pdf <br />Wireless <br />flash glove kit 14' size 10 <br />cylindrical roller brgs <br />cylindrical roller brgs <br />chlorine <br />sulfur dioxide <br />3rd quarter 2020-2021 pm <br />200 ft. airline gauges <br />Install 2 Solar Panels <br />I&T PROF SRVCS <br />CONSULTING-JUNE 2021 <br />CREDIT INV #SBDIN842612 <br />CREDIT INV #7000129868 <br />CREDIT INV #7000137211 <br />DIGITAL GROUP / DIGITAL <br />REFUND PARKING PASS <br />May 21 <br />April 21 <br />Misc. safety <br />Misc. safety <br />Misc. safety <br />Misc. safety <br />Misc. safety <br />Misc. safety <br />Misc. safety <br />repaired door at building 20 <br />Reimbursement for CEU's <br />WO #IS8658 <br />SB Way Finding Signage <br />SB Way Finding Signage <br />MISC PARTS <br />HOSE <br />TIRE REPAIR <br />USED TIRE <br />CLAIM SETTLEMENT <br />EXPENSE REIMBURSEMENT <br />FATHER'S DAY <br />LIVE BAND PERFORMANCE <br />SOFTBALL UMPIRE <br />GET OUT GUIDE <br />MAYORS OFFICE WATER SRVC <br />BLOOMBERG PROJECT MGMT <br />BLOOMBERG PROJECT MGMT <br />VIDEO SOFTWARE LICENSE <br />Travel <br />CLEAR PATH -EVALS. <br />X06192021 <br />STANDBY PHONES <br />STANDBY PHONES <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />Ready space <br />sola sdu500b <br />misc maint supplies <br />misc maint supplies <br />misc maint supplies <br />bath tissue <br />bath tissue <br />CNG-414317 <br />LAWN CARE <br />CREDIT INV-CORRECTION <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />SOFTBALL UMPIRE <br />CPR TRAINING <br />TRANSPORTATION SERVICES <br />ADVERTISEMENT <br />REIMBURSEMENT <br />314 E OAKSIDE ST-SI <br />102 S COQUILLARD DR-SI <br />misc products <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MONTHLY RENT/MAINT <br />HUMAN RTS LEGAL SRVCS-JUNE <br />JWF TPA fee's Installment #3 <br />Immunization Clinic Hep A/B <br />Employee Drug Screens <br />Respirator Questionnaires <br />Drug Screens <br />Immunization Clinic Hep A/B <br />Immunization Clinic Hep A/B <br />Immunization Clinic Hep A/B <br />Bldg Dept. Wireless <br />UNLEADED FUEL <br />DIESEL FUEL <br />Foundations of Mgmt <br />Invoices <br />Drug Screen Invoice <br />Drug Screen Invoice <br />DOT Recertification Invoice <br />Drug Screen Invoice <br />DOT Recertification Invoice <br />DOT Recertification Invoice <br />Drug Screen Invoice <br />DOT Recertification Invoice <br />Drug Screen invoice <br />Drug Screen invoice <br />Document Destruction <br />Document Destruction <br />Narcotics <br />South Main <br />k9 <br />Misc Parts <br />SCHOOL ZONE FLASHERS <br />Misc Parts <br />Misc Parts - Morbark Chipper <br />3400 S Mich Strscpe Impr <br />General Consulting <br />carmel travel <br />DOMINIACK <br />HUMAN RTS HEARING OFFICER <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Phone Bill <br />Misc Parts <br />114 CHAPIN ST-SI <br />2320 S TWYCKENHAM-SI <br />513 S ALBERT AVE-SI <br />801 S 23RD ST-SI <br />215 E DONALD ST-SI <br />PRO SERV 2/28-3/27 <br />PN 121-008 PRO SERV 3/28-4/24 <br />PN 121-008 ROAD REHAB <br />CYLINDER RENTAL TO 7/6/21 <br />HMA ASPHALT <br />2018 SWYGART AVE-SI <br />2424 GRACE ST-SI <br />Women in Leadership <br />JWF WC Claim Reimbursement <br />JWF WC Claim Reimbursement <br />Site & Zoning Coord <br />gloves & misc supplies <br />Replace governor on generator <br />Install radio @ Well 1 cleveland <br />BECKS LAKE <br />CREDIT INV #55866 <br />PAPER/STAPLER <br />PAPER/STAPLER <br />DIGITAL GROUP / DIGITAL <br />Way Finding Signage Ph2 <br />Way Finding Signage Ph2 <br />Jan/Feb <br />trap ground hogs <br />VALVE/GASKET <br />CLAIM SETTLEMENT <br />DIPSTICK/TRANSMISSION OIL <br />MISC PARTS <br />BELT <br />SOFTBALL UMPIRE <br />SOFTBALL UMPIRE <br />BILLBOARD MARKETING <br />BILLBOARD MARKETING <br />BILLBOARD MARKETING <br />BILLBOARD MARKETING <br />LEGAL AD <br />MAYORS OFFICE WATER SRVC <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Voros <br />McShane <br />McShane <br />1522 OBRIEN ST <br />53116 FLOWING STREAM CT <br />904 CLEVELAND AVE <br />1145 NAPOLEON ST <br />1510 SOUTH BEND AVE <br />6701 NIMTZ PKWY <br />18099 CLOVERLEAF DR S <br />319 BIRDSELL ST <br />3118 DUNHAM ST <br />3605 FORD ST <br />3605 FORD ST <br />52565 INDIANA STATE ROUTE 93 <br />521 N WILLIAM ST <br />907 S MICHIGAN ST <br />207 N DIXIE WAY <br />224 E BOWMAN ST <br />3614 WHITCOMB AVE <br />537 E INDIANA AVE <br />811 E FOX ST <br />2426 CREST AVE <br />1915 S VERNON ST <br />1119 E DAYTON ST <br />1317 E INDIANA AVE <br />1009 S 26TH ST <br />1305 S 30TH ST <br />529 KLINGER ST <br />5023 SELKIRK DR <br />1726 BADER AVE <br />1313 SUNWOOD DR <br />1853 JOHNSON ST <br />1915 GREENOCK ST <br />TRIP, NO CHARGE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />READY MIX CONCRETE <br />INTERNET SERVICE <br />MONTHLY SERVICE -JUNE <br />REIMBURSEMENT <br />REIMBURSEMENT <br />SOFTBALL UMPIRE <br />605 FELLOWS ST-SI <br />314 E OAKSIDE ST-SI <br />SO 20949 <br />SO 20949 <br />PROFESSIONAL SERVICE <br />waste disposal <br />waste disposal <br />Bldg Dept Office Supply <br />Bldg Dept Office Supply <br />Bldg Dept Office Supply <br />Immunization Clinic Hep A/B <br />Immunization Clinic Hep A/B <br />Contract for Covid-19 CDBG/ESG <br />MONTHLY SERVICE <br />Project Level Mentoring <br />Debt Retirement <br />Debt Retirement <br />MONTHLY SERVICE <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <br />941 TAX FED <br />941 FICA TAX - SS/MED TAX/BENEFITS <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 Cancer Insurance <br />Voluntary Short Term Disability <br />Voluntary Whole Life Insurance (UNUM) <br />Policy #016544-00 Voluntary Term Life <br />