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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 />Annual Support Fee
<br />74
<br />FL Support
<br />MI Support 41
<br />REIMB DEP CARE
<br />REIMB FLEX BANK CARDS
<br />TX Support
<br />Garnishments
<br />HSA E'E/E'R Contributions
<br />HSA Pensioners
<br />HSA - Emp ID #96171
<br />HSA - Emp ID #96168
<br />CORRECTION-LOAN PYMT
<br />Security Guards
<br />quiet title jdgmt 632 Harrison,
<br />LANDFILL FEES
<br />PIER PARK POWER
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />ASPHALT REPAIR
<br />CAMERA SYSTEM
<br />CAMERA SYSTEM
<br />Annual Subscription
<br />DoIT FELLOWSHIP PROGRAM
<br />WINDOW ENVELOPES
<br />labor for repairs
<br />External power
<br />External power
<br />External power
<br />External power
<br />External power
<br />External power
<br />CL 150012029
<br />Misc Parts
<br />tp superior essex international lp
<br />tp superior essex international lp
<br />PROFESSIONAL SERVICE
<br />HERBICIDE CHEMICALS
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />KSS Storage
<br />KSS Storage
<br />KSS Storage
<br />KSS Storage
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />installation
<br />IN State Withholding Taxes
<br />IN County Withholding Taxes
<br />MI Withholding Taxes
<br />Account Number 132173
<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 />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />PROGRAM FEES
<br />RENTAL HAND WASH STATION
<br />MONTHLY RENTAL WASH STATION
<br />RENTAL HAND WASH STATIONS
<br />Misc Parts
<br />Tool Allowance
<br />Tool Allowance
<br />Tool Allowance
<br />Tool Allowance
<br />Tool Allowance
<br />Tool Allowance
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Plumbing clear cement
<br />core drilled 1-6" core 10" thick
<br />seal around leaking wall louvre
<br />Compression Coupling
<br />Compression nuts
<br />metals test
<br />Keys & Labor
<br />Keys & Labor
<br />Keys & Labor
<br />Keys & Labor
<br />Keys & Labor
<br />Keys & Labor
<br />Keys & Labor
<br />Keys & Labor
<br />kleenex hand towels
<br />Debris Hose
<br />Debris Hose
<br />Drill & Tap
<br />Locks, Service & Labor
<br />Locks, Service & Labor
<br />Locks, Service & Labor
<br />Locks, Service & Labor
<br />Locks, Service & Labor
<br />Locks, Service & Labor
<br />Locks, Service & Labor
<br />metals tests
<br />Account #0015034NS
<br />502 E IRELAND RD
<br />6248 MIAMI ST
<br />1701 MIAMI ST
<br />4415 MIAMI ST
<br />1106 E IRELAND RD
<br />DONALD ST
<br />1340 N IRONWOOD DR
<br />1107 CEDAR ST
<br />2169 ROCKNE DR
<br />1435 LWE
<br />5106 MIAMI ST
<br />MILTON ST
<br />E DONALD ST
<br />220 S ST PETER
<br />227 W JEFFERSON BLVD
<br />N SUNNYSIDE AVE
<br />326 S TWYCKENHAM
<br />330 N IRONWOOD
<br />227 W JEFFERSON BLVD
<br />1347 E MONROE
<br />330 N IRONWOOD DR
<br />205 S TWYCKENHAM DR
<br />518 S MAIN ST
<br />510 S MAIN ST
<br />2704 NORTHSIDE BLVD
<br />T&L
<br />2608 MISHAWAKA AVE
<br />1201 MISHAWAKA AVE
<br />835 S 30TH ST
<br />2128 MISHAWAKA AVE
<br />N TWYCKENHAM DR
<br />925 NORTHSIDE BLVD
<br />2820 RIVERSIDE DR
<br />880 NORTHSIDE BLVD
<br />503 N HILL ST
<br />617 E JEFFERSON BLVD
<br />1300 SOUTH BEND AVE
<br />3620 MCKINLEY AVE
<br />2169 ROCKNE DR
<br />1616 PORTAGE AVE
<br />3505 N BENDIX
<br />SORIN ST
<br />2801 RIVERSIDE DR
<br />1401 HOWARD ST
<br />301 E LASALLE
<br />837 N LAFAYETTE
<br />2804 RIVERSIDE DR
<br />217 SYCAMORE ST
<br />101 S NILES AVE
<br />126 N NILES AVE
<br />830 N MICHIGAN
<br />831 RIVERSIDE DR
<br />835 N LAFAYETTE BLVD
<br />750 HOWARD ST
<br />N MICHIGAN ST
<br />CAMPEAU ST
<br />E COLFAX AVE
<br />211 N MICHIGAN
<br />401 S LAFAYETTE
<br />1901 RIVERSIDE DR
<br />1830 FREMONT ST
<br />RIVER BEND PLAZA
<br />17501 DUNN RD
<br />3113 RIVERSIDE DR
<br />538 N NILES AVE
<br />3113 RIVERSIDE DR
<br />120 S ST JOSEPH
<br />120 S ST JOSEPH
<br />2704 RIVERSIDE DR
<br />2020 RIBOURDE
<br />2301 PORTAGE AVE
<br />309 S ST LOUIS
<br />407 E MADISON
<br />3017 NORTHSIDE BLVD
<br />1102 MISHAWAKA AVE
<br />S MICHIGAN ST
<br />MIAMI ST
<br />E IRELAND RD
<br />219 S ST LOUIS BLVD
<br />PINHOOK PARK
<br />321 E WALTER
<br />4016 FELLOWS ST
<br />126 NILES AVE
<br />1020 HIGH ST
<br />718 E CALVERT ST
<br />833 N LAFAYETTE BLVD
<br />4016 FELLOWS ST
<br />300 SHERWOOD AVE
<br />301 S ST LOUIS BLVD
<br />1616 PORTAGE AVE
<br />402 MLK
<br />4302 W WESTERN
<br />3505 N BENDIX DR
<br />2801 RIVERSIDE DR
<br />830 N MICHIGAN
<br />heat exchanger
<br />heat exchanger
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />REPAIR PARTS
<br />BATTRIES FLOOD / GOLF
<br />BATTRIES FLOOD / GOLF
<br />BATTRIES FLOOD / GOLF
<br />FLOWER / SHRUB SUPPLY
<br />TRANS 88679644
<br />CUST NO. 316085
<br />CUST NO. 71961557
<br />vending
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />LAWN CARE TREATMENT
<br />DRINKING FOUNTAIN
<br />Misc Parts
<br />100' fls fv, S/N: 2130081
<br />adaptor unit
<br />IMPLEMENTATION/SERVICE FEE
<br />O2 sensor, p5, acid gas
<br />O2 sensor, p5, acid gas
<br />MISC OFFICE SUPPLIES
<br />Sibley Project
<br />Rf Rest & Repl @Salvation Army Bldg
<br />SB pre-approved bldgs
<br />TRANS 11950592
<br />MONITORS
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />TRAFFIC/LIGHTING SUPPLIES
<br />CONCRETE SUPPLIES
<br />CONCRETE SUPPLIES
<br />CONCRETE SUPPLIES
<br />CONCRETE SUPPLIES
<br />CONCRETE SUPPLIES
<br />CONCRETE SUPPLIES
<br />2524 DUNHAM C&S REIMB
<br />2524 DUNHAM C&S REIMB
<br />SPAY/NEUTER SERVICES
<br />210 E. Broadway,
<br />Commerce Center Architectural
<br />3400 Block S. Michigan St.
<br />metals and oil & grease tests
<br />sludge test
<br />metals test
<br />oil & grease tests
<br />3rd quarter 2020-2021 pm
<br />LEAD/COPPER RISK MGMT
<br />steps & handrail
<br />Fire Ext. inspection & service
<br />misc safety
<br />Sod Hypo
<br />Supply
<br />608 S Eddy
<br />Batteries, grease gun. grease. cpi[;er
<br />Batteries, grease gun. grease. cpi[;er
<br />Batteries, grease gun. grease. cpi[;er
<br />Batteries, grease gun. grease. cpi[;er
<br />Batteries, grease gun. grease. cpi[;er
<br />Fase
<br />scrubber
<br />CLEANING SUPPLIES
<br />MARKETING BROCHURES
<br />FLAG SUPPLY
<br />FLAG SUPPLY
<br />FLAG SUPPLY
<br />FLAG SUPPLY
<br />WATER TREATMENT SERVICE
<br />DEMURRAGE RENTAL
<br />DEMURRAGE RENTAL
<br />SBPD POLICE
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />Lauren Slisher
<br />801 MEADE ST-C&S REIMB
<br />801 MEADE ST-C&S REIMB
<br />801 MEADE ST-C&S REIMB
<br />RGT & LFT TURN ARROWS
<br />RGT & LFT TURN ARROWS
<br />RGT & LFT TURN ARROWS
<br />2-15 RAT SOIL PIPE CTTR
<br />2-15 RAT SOIL PIPE CTTR
<br />READY MIX CONCRETE
<br />READY MIX CONCRETE
<br />subcontracting
<br />LAWN CARE
<br />LAWN CARE
<br />CPR TRAINING
<br />gloves & misc supplies
<br />repair a/c unit compressor
<br />LAWN TURF SUPPLIES
<br />LAWN TURF SUPPLIES
<br />LAWN TURF SUPPLIES
<br />LAWN TURF SUPPLIES
<br />LAWN TURF SUPPLIES
<br />LAWN TURF SUPPLIES
<br />SO 101652422
<br />SO 101652422
<br />ORDER 0386553
<br />ORDER 0386553
<br />trash disposal
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />3-way valve
<br />3-way valve
<br />Driver License Check
<br />MEMBERSHIP FEES
<br />ELBEL ISP
<br />TRASH/YARD WASTE POSTCARD
<br />BATTERIES/DUSTER
<br />BATTERIES/DUSTER
<br />ENVELOPES
<br />recirculation control system rental
<br />recirculation control system rental
<br />sludge test
<br />sludge tests
<br />sludge test
<br />metals test
<br />thermal pouches
<br />thermal pouches
<br />SB Drainage Improvements
<br />Heavy Duty Degreaser
<br />Shipping
<br />Water Cooler
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Fuel - Unleaded
<br />Misc Parts
<br />Misc Parts
<br />RS-2 PICKUP
<br />Professional Services
<br />Refund of Engineering Fees
<br />Online CEU Courses Reimbursement
<br />Hydraulic Water Model
<br />Hydraulic Water Model
<br />Fuel - Unleaded
<br />Fuel - Unleaded
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />CNG - 417115
<br />886031911-00001
<br />RIVER RESCUE TRAINING
<br />CUST NO. 71961557
<br />CUST NO. 71961557
<br />REIMBURSE/STA 8 PURCHASE
<br />ASPHALT
<br />STAGE EQUIPMENT
<br />STAGE EQUIPMENT
<br />STAGE EQUIPMENT
<br />4823 HUNTLEY CT-SI
<br />2018 SWYGART AVE-SI
<br />2222 FRANKLIN ST-SI
<br />Groundwater Statistical Analysis
<br />1255 EBELING DR-SI
<br />READY MIX CONCRETE-C&S
<br />READY MIX CONCRETE-SEWERS
<br />SONICWALL SECURITY
<br />zetag 8187 bag na 25kg
<br />mixing chamber disperser
<br />MAINTENANCE/ DEVELOPMENT/SUPPORT
<br />Misc Parts
<br />GOLF COURSE FLAG SUPPLIES
<br />GOLF COURSE FLAG SUPPLIES
<br />LANDSCAPING SERVICE
<br />LANDSCAPING 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 />MONTHLY PARKING-55&71
<br />ANNUAL CODE SERVICE
<br />MEETING MINUTES
<br />MEETING MINUTES
<br />MEETING MINUTES
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />MEETING MINUTES
<br />LEGAL AD
<br />BURNS IN-SUPPLEMENT
<br />service gate 1
<br />repair quincy compressor
<br />check engine intercooler
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />aluminum intake tube
<br />aluminum intake tube
<br />3rd. quarter PM's
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />PRO SHOP SUPPLIES
<br />PRO SHOP SUPPLIES
<br />MEETING MINUTES
<br />LEGAL AD
<br />Fat Daddy's - Ern Mny
<br />LEGAL AD
<br />LEGAL AD
<br />PARKING-LM/JK/KB
<br />PARKING-LM/JK/KB
<br />PARKING-LM/JK/KB
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />Misc Parts
<br />LAWN CARE SERVICE
<br />LAWN CARE SERVICES
<br />LAWN CARE SERVICES
<br />Misc Parts
<br />Misc Parts
<br />data collection of assigned equip
<br />ferric chloride solution
<br />ferric chloride
<br />Fittings
<br />Fittings
<br />Fittings
<br />LAPTOPS
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />TRANS 23941708
<br />BENEFITS CONSULTING
<br />STAND UP DESK
<br />REPORT & INSPECTION
<br />REPORT & INSPECTION
<br />WASTE REMOVAL
<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 />Redden
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />LP GAS REFILL
<br />metals tests
<br />Everest keys cut
<br />Security Guards @ Colfax
<br />Install drive output filter
<br />misc safety
<br />misc safety
<br />Chlorine
<br />Tapping Sleeves
<br />Tapping Sleeves
<br />Tapping Sleeves
<br />Tapping Sleeves
<br />SOLID WASTE REMOVAL
<br />TREE WOUND DRESSING
<br />TREE WOUND DRESSING
<br />SIGNAL KNOCK DOWN/WIRING
<br />INTELLI-M SOFTWARE LICENSE
<br />ACCT 8771402011108584
<br />HMA ASPHALT
<br />spring 2L70C-1 check valve
<br />spring 2L70C-1 check valve
<br />FLOWER SUPPLIES
<br />TUBING SUPPLY
<br />TUBING SUPPLY
<br />CHEMICAL SUPPLIES
<br />SO 102864172
<br />SO 102864172
<br />SO 102864172
<br />SO 102864172
<br />Trash Disposal
<br />reducer nipple
<br />reducer nipple
<br />sulfur dioxide
<br />MAIL SORTER
<br />Notary Bond
<br />RLF II Legal Services
<br />RLF II Legal Services
<br />RLF 2 Legal Services
<br />RLF II Legal Services
<br />DOT Recertification Invoice
<br />btu port air cond lcd remote
<br />btu port air cond lcd remote
<br />filter, maint kit, 5 gal oil
<br />filter, maint kit, 5 gal oil
<br />filter, maint kit, 5 gal oil
<br />filter, maint kit, 5 gal oil
<br />cooler, oil, asm, element, pre-cleaner
<br />cooler, oil, asm, element, pre-cleaner
<br />Refund from Payoff
<br />Meter Testing
<br />RECORDING FEES-ESCROW
<br />RECORDING FEES-ESCROW
<br />I&T PROF SRVCS
<br />Cell Phone Services
<br />Security Services
<br />Security Services
<br />Tool Allowance
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />May Janitorial Services
<br />Online CEU Courses Reimbursement
<br />CNG
<br />North WTP Improvements
<br />LEGAL AD
<br />LEGAL AD
<br />LEGAL AD
<br />RIVERWALK-BEYER TO HP
<br />RIVERWALK-BEYER TO HP
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-002
<br />Contract #077-0019992-004
<br />Contract #077-0019992-004
<br />Contract #077-0019992-004
<br />Contract #077-0019992-004
<br />713 S 31ST-SI
<br />2018 SWYGART AVE-SI
<br />1613 W INDIANA-SI
<br />1317 ALTGELD ST-SI
<br />731 DONMOYER AVE-C&S REIMB
<br />731 DONMOYER AVE-C&S REIMB
<br />1705 MCKINLEY AVE-C&S REIMB
<br />1815 WILBER ST-C&S REIMB
<br />1815 WILBER ST-C&S REIMB
<br />1102 N ST JOSEPH-C&S REIMB
<br />1102 N ST JOSEPH-C&S REIMB
<br />1102 N ST JOSEPH-C&S REIMB
<br />OFFICE FURNITURE-REM BALANCE
<br />215 E DONALD-SI
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />2222 FRANKLIN ST-SI
<br />3509 PLEASANT ST-SI
<br />READY MIX CONCRETE-C&S/SEWER
<br />READY MIX CONCRETE-C&S/SEWER
<br />READY MIX CONCRETE-C&S/SEWERS
<br />READY MIX CONCRETE-C&S/SEWERS
<br />READY MIX CONCRETE-C&S/SEWERS
<br />READY MIX CONCRETE-C&S/SEWERS
<br />brnz conv port bl vlv
<br />LEEPER PARK
<br />LEEPER PARK
<br />AC REPAIR ROOF
<br />AC REPAIR / PRESS BOX
<br />AC REPAIR LOBBY
<br />OFFICER SECURITY
<br />AC REPAIR COMPUTER RM
<br />OFFICER SECURITY
<br />REPAIR VISTOR LOCKER RM
<br />EVENT SET UP / CONCESSIONS
<br />Seitz Park Phase I
<br />REIMB MILEAGE
<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 />Misc Parts
<br />WELLNESS CLINIC MEDS
<br />Misc Parts
<br />WELLNESS CLINIC MEDS
<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 />LEGAL AD
<br />LEGAL AD
<br />CODE HOSTING
<br />CLERK LEGAL FEES
<br />stainless steel wirelocks
<br />stainless steel wirelocks
<br />stainless steel wirelocks
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />8/2/21 EVENT
<br />HAND WASH STATIONS
<br />HAND WASH STATIONS
<br />HAND WASH STATIONS
<br />ADVERTISEMENT
<br />EQUIPMENT REPAIR
<br />WASTE REMOVAL
<br />ADVERTISEMENT
<br />WASTE REMOVAL
<br />CONCESSION BEVERAGES
<br />CONCESSION SUPPLIES
<br />CONCESSION BEVERAGES
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />CONCESSION BEVERAGES
<br />CONCESSION BEVERAGES
<br />CONCESSION SUPPLIES
<br />CONCESSION SUPPLIES
<br />WASTE REMOVAL
<br />CONCESSION SUPPLIES
<br />CONCESSION BEVERAGES
<br />PRO SHOP SUPPLIES
<br />PRO SHOP SUPPLIES
<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 />LEGAL AD
<br />RENT ASSIST POSTCARDS
<br />MEMBERSHIP/B. ROARK
<br />MONTHLY SERVICE
<br />MEMBERSHIP RENEWAL/M DAMIANO
<br />MEMBERSHIP RENEWAL/J. JONES
<br />CONCESSIONS
<br />LAWN CARE SERVICE
<br />LAWN CARE SERVICE
<br />LAWN CARE SERVICE
<br />Douglas Rd Lift Station
<br />Lincoln Way/Olive Street
<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 />2012 Bldg Corp Refunding Bonds
<br />2013 Bldg Corp Mortgage Bonds
<br />2015 Smart Streets Bonds
<br />2017 Park District Bonds Series A
<br />2017 Park District Bonds Series A
<br />2017 Park District Bonds Series B
<br />2017 Park District Bonds Series B
<br />2017 Park District Bonds Series C
<br />2017 Park District Bonds Series C
<br />2017 Park District Bonds Series D
<br />2017 Park District Bonds Series D
<br />2017 Park District Bonds Series E
<br />2017 Park District Bonds Series E
<br />2017 Park District Bonds Series F
<br />2017 Park District Bonds Series F
<br />2017 Park District Bonds Series G
<br />2017 Park District Bonds Series G
<br />2017 Park District Bonds Series H
<br />2017 Park District Bonds Series H
<br />2017 Park District Bonds Series I
<br />2017 Park District Bonds Series I
<br />2017 Park District Bonds Series J
<br />2017 Park District Bonds Series J
<br />2017 Park District Bonds Series K
<br />2017 Park District Bonds Series K
<br />2018 Fire Station #9 Bonds
<br />2018 Fire Station #9 Bonds
<br />2019 South Shore Bonds Lease Rental Payment
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />Lease Schedule #1000146829
<br />REIMB FLEX/DEP CARE
<br />REIMB FLEX/DEP CARE
<br />REIMB FLEX BANK CARDS
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-003
<br />Contract #101-0077762-004
<br />Contract #101-0077762-004
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />INPRS Direct Debit
<br />CREDIT 6 PROPANE CYLINDERS
<br />EQUIPMENT RENTAL
<br />125 W SOUTH ST
<br />202 W MONROE
<br />403 REASOR ST
<br />4200 MIAMI ST
<br />321 E WALTER
<br />321 E WALTER
<br />MISHAWAKA AVE
<br />E IRELAND RD
<br />1045 W SAMPLE
<br />1045 W SAMPLE
<br />1222 S MICHIGAN
<br />2404 S TWYCKENHAM DR
<br />2626 GERTRUDE
<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 />2108 MISHAWAKA AVE
<br />5303 YORK RD
<br />1805 MCKINLEY AVE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />710 E SAMPLE
<br />WASTE WATER
<br />WASTE WATER
<br />639 E MONROE
<br />6128 S BRIDGETON LN
<br />5911 YORK RD
<br />S 27TH ST
<br />2513 RUNNING DEER
<br />2801 RIVERSIDE DR
<br />219 S ST LOUIS
<br />307 S ST LOUIS
<br />NORTHSIDE BLVD
<br />219 S ST LOUIS
<br />301 S ST LOUIS
<br />W ROSE ST
<br />T&L
<br />845 S 23RD
<br />S SUNNYSIDE AVE
<br />1035 LWE
<br />51684 MAYFLOWER RD
<br />4340 E CLEVELAND
<br />52744 BLUE WINGED TR
<br />2410 ROCKNE DR
<br />125 W COLFAX
<br />830 N MICHIGAN
<br />18438 CLEVELAND RD
<br />4900 W CLEVELAND RD
<br />3111 COUNCIL OAK DR
<br />17155 SR 23
<br />2708 ROCKNE DR
<br />52290 SHENANDOAH
<br />2801 RIVERSIDE DR
<br />2610 ROCKNE DR
<br />2105 MISHAWAKA AVE
<br />301 S ST LOUIS BLVD
<br />404 COLUMBIA ST
<br />501 S LAFAYETTE
<br />W ROSE ST
<br />1621 NORTHSIDE BLVD
<br />E JEFFERSON BLVD
<br />E MONROE ST
<br />2000 MISHAWAKA AVE
<br />309 E WALTER ST
<br />4200 MIAMI ST
<br />4200 MIAMI ST
<br />MISHAWAKA AVE
<br />S TWYCKENHAM DR
<br />2000 WALL ST
<br />2105 MISHAWAKA AVE
<br />MISHAWAKA AVE
<br />E IRELAND RD
<br />MIAMI ST
<br />4548 S ST JOSEPH
<br />IRELAND RD
<br />405 S MICHIGAN
<br />804 E IRELAND RD
<br />4102 S MICHIGAN
<br />E IRELAND RD
<br />4104 S MICHIGAN
<br />1165 FRANKLIN ST
<br />828 STULL ST
<br />101 GARST ST
<br />5550 S MAIN ST
<br />1614 S MAIN ST
<br />2298 FELLOWS ST
<br />S LAFAYETTE BLVD
<br />141 W JACKSON
<br />5550 S MAIN ST
<br />61055 US 31
<br />UNITED BLVD
<br />915 COTTER ST
<br />300 W IRELAND RD
<br />CHAPIN ST
<br />5550 S MAIN ST
<br />4103 S MAIN ST
<br />515 W IRELAND RD
<br />701 W SAMPLE
<br />1045 W SAMPLE
<br />521 ECLIPSE
<br />701 W SAMPLE
<br />701 W SAMPLE
<br />52278 SHENANDOAH DR
<br />1805 MCKINLEY AVE
<br />1222 S MICHIGAN
<br />710 E SAMPLE
<br />220 OLIVE
<br />2108 MISHAWAKA AVE
<br />220 OLIVE
<br />2700 WESTMOOR ST
<br />1522 LINDEN AVE
<br />3405 W WASHINGTON
<br />214 N ELM
<br />MONTHLY RENTAL
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Misc. bug killer
<br />Fuses
<br />ACID RITE TABLETS
<br />WEBSITE MAINT/SUPPORT
<br />car wash
<br />BREAK AWAY COUPLERS
<br />BREAK AWAY COUPLERS
<br />LAWN CARE SERVICE
<br />Quikrete
<br />Quikrete
<br />Mower Blade
<br />Curb valves, service saddles
<br />Curb valves, service saddles
<br />Curb valves, service saddles
<br />Grease Gun Coupler
<br />Laurel Woods Maintenance Project
<br />SO 1479340
<br />SO NO. AR11376
<br />CABBIT CONCRETE
<br />FRAME/PLATE ENGRAVE
<br />AR ACCOUNT 9131
<br />CL 150001066
<br />CL 150024482
<br />Vending supplies
<br />Conference
<br />PINHOOK WTP IMPROVEMENTS
<br />ASPHALT
<br />2021 CONTRACTOR PAVING
<br />ADVERTISEMENT
<br />LICENSE
<br />LICENSE
<br />FARKAS
<br />BECKS LAKE
<br />Bldg Water Supply
<br />Bldg Water Supply
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />washers, studs, gaskets, plates, valve
<br />washers, studs, gaskets, plates, valve
<br />washers, studs, gaskets, plates, valve
<br />washers, studs, gaskets, plates, valve
<br />washers, studs, gaskets, plates, valve
<br />washers, studs, gaskets, plates, valve
<br />washers, studs, gaskets, plates, valve
<br />Maintenance Kit
<br />Maintenance Kit
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />COPIER MAINTENANCE
<br />DRUG SCREENS/SUPPLIES
<br />Beacon Hosting Serv.
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />PAPER,HPMULTIPURP,11
<br />SERVICE & REPAIR
<br />Clear path
<br />Scaling Up - Coffee service
<br />A&F WATER SERVICE
<br />A&F WATER SERVICE
<br />ON-CALL TRAFFIC ENGINEERING
<br />SIGNAL SYSTEM INVENTORY
<br />MONTHLY RENTAL / WATER
<br />MONTHLY RENTAL / WATER
<br />MONTHLY RENTAL / WATER
<br />Security Guards @ Colfax
<br />PVC Conduit for booster pump
<br />Install MCC Cabinet
<br />Install MCC Cabinet
<br />Cleaning Supplies
<br />Cleaning Supplies
<br />CLEAR PATH EVALS
<br />REPAIR SERVICE DRESSING RM
<br />AC REPAIR SERVICE
<br />LP GAS
<br />LP GAS
<br />LP GAS
<br />CYLINDER RENTAL
<br />CONTROL ID 75S4
<br />ADAMS
<br />SPAY/NEUTER SERVICES
<br />VET SUPPLIES
<br />DCI Water Supply
<br />PSH Leasing
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />Shovels
<br />Shovels
<br />Shovels
<br />Badge
<br />Badge
<br />Badge
<br />Badge
<br />Badge
<br />Badge
<br />Badge
<br />Monthly DeskOfficer
<br />Oil
<br />Tool Allowance
<br />Laurel Woods Drainage Improvement
<br />Curaplex
<br />TRAFFIC/LIGHTING HARDWARE
<br />TRAFFIC/LIGHTING HARDWARE
<br />ASPHALT
<br />flange brg
<br />flange brg
<br />DEMURRAGE RENTAL FEE
<br />DEMURRAGE RENTAL FEE
<br />RENTAL / CONCESSIONS
<br />REIMB MILEAGE
<br />SUPPLES
<br />SUPPLES
<br />SUPPLES
<br />BANNER BALL MATERIAL
<br />SUPPLIES
<br />SUPPLIES
<br />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 />Connect
<br />Sylvania Lamps
<br />pressure gauge
<br />pressure gauge
<br />Solutions
<br />Solutions
<br />Gel Probe
<br />Gel Probe
<br />dezurik
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />RECLINER/STA 7
<br />Misc Parts
<br />WASTE REMOVAL
<br />ADVERTISEMENT
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Comp Ball Curb
<br />1206 King St
<br />517 N Hill St.
<br />Brookfield & Keller
<br />736 Haney
<br />GPS
<br />FIELD TEST
<br />rice
<br />rice
<br />slisher
<br />redden
<br />Career Pathways
<br />LEGAL AD
<br />Release Mortgages
<br />Release Mortgages
<br />VET SUPPLIES
<br />VET SUPPLIES
<br />ANIMAL CONTROL HEARINGS
<br />Contractor for EEE
<br />Float Switch
<br />Float Switch
<br />CYLINDER RENTAL
<br />WASTE REMOVAL
<br />WASTE REMOVAL
<br />misc supplies
<br />misc supplies
<br />misc supplies
<br />misc supplies
<br />misc supplies
<br />gloves & misc supplies
<br />restock PPE vending machine
<br />bearings
<br />bearings
<br />bearings
<br />labor for misc repairs
<br />Credit for return
<br />nylon push in rivit
<br />adapter pin lug
<br />garden hoses & step drill bit set
<br />garden hoses & step drill bit set
<br />Credit
<br />misc supplies
<br />misc supplies
<br />misc supplies
<br />misc supplies
<br />misc supplies
<br />impeller nut set screw #10
<br />impeller nut set screw #10
<br />GPS
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />gloves & misc supplies
<br />REPAIR RADIAL GATE/STOPLOGS
<br />El Campito Water Tap
<br />ACCT 90226098
<br />ACCT 90226098
<br />REIMBURSEMENT
<br />ACCT 810569491
<br />Grinder shield
<br />Cable ties, grinder shield
<br />Cable ties, grinder shield
<br />Cable ties, grinder shield
<br />Cable ties, grinder shield
<br />Cable ties, grinder shield
<br />RAPID SET TACK PICK UP
<br />ASPHALT PICKUP
<br />READY MIX CONCRETE
<br />READY MIX CONCRETE
<br />READY MIX CONCRETE
<br />READY MIX CONCRETE
<br />TRAFFIC CONTROL SUPPLIES
<br />TRAFFIC CONTROL SUPPLIES
<br />TRAFFIC CONTROL SUPPLIES
<br />Facilitation of Permit
<br />GUARDRAIL REPLACEMENT
<br />833 S WELLINGTON-FURNACE
<br />1417 E MINOR-FURNACE
<br />5101 CEDARWOOD-FURNACE/AC
<br />2027 N JOHNSON-FURNACE/AC
<br />PROFESSIONAL SERVICES
<br />DEEP ROOT FEEDER
<br />REPAIR PARTS
<br />REPAIR PARTS
<br />PREVENTATIVE MAINTENANCE
<br />BOILER REPAIR
<br />MONTHLY SERVICE
<br />MONTHLY SERVICE
<br />MGMT SERVICE FEE-JUNE
<br />ADVERTISEMENT
<br />GENERAL MATTERS-COUNCIL
<br />DOCUMENT DESTRUCTION
<br />DOCUMENT DESTRUCTION
<br />Travel
<br />CUST. 34309
<br />CUST. 34309
<br />CUST. 34309
<br />CUST. 34309
<br />CUST. 34309
<br />CUST. 34309
<br />acct 185353
<br />DOCUMENT DESTRUCTION
<br />MAYORS OFFICE WATER SERVICE
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />MISC OFFICE SUPPLIES
<br />PROPERTY POLICY
<br />DOOR HANGERS-YARD WASTE
<br />Misc Parts
<br />REIMBURSEMENT
<br />ADVERTISEMENT
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Salaries & Wages
<br />CRIME POLICY-INCREASE LIMITS
<br />Contactor Payment EEE
<br />DCI office Supply
<br />DCI office Supply
<br />DCI office Supply
<br /> Basic Neighborhood Support Contribution
<br /> Basic Neighborhood Support Contribution
<br /> Basic Neighborhood Support Contribution
<br /> Basic Neighborhood Support Contribution
<br />June-Motel4Now
<br />HEALTH INSURANCE
<br />Racks
<br />Racks
<br />Racks
<br />Racks
<br />PROFESSIONAL SERVICE
<br />DTSB EXPENSE
<br />screw, compactor auger
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Backwater Valve Replacement
<br />JWF WC Claim Reimbursement
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />CCPWD grant
<br />Fuel - Unleaded
<br />JWF WC Claim Reimbursement
<br />JWF WC Claim Reimbursement
<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 />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />CHEMICAL SUPPLIES
<br />LAWN CARE SERVICE
<br />BryAir system - NS
<br />Labor - Olive GAC
<br />1638 Linden
<br />208 W Colfax
<br />1859 O'Brien St
<br />805 Leland Ave
<br />2328 Topsfield
<br />kEYS
<br />Fasnacht
<br />Bennington
<br />Sadilek
<br />nose cap
<br />nose cap
<br />nose cap
<br />rodriquez
<br />Roof Restoration and Repl
<br />ANIMAL WELFARE HEARING
<br />facilitation & management
<br />Rapid-Rehousing/CM/TBRA
<br />DENTAL/VISION
<br />DENTAL/VISION
<br />Food & PPE
<br />Rent
<br />Vac SN469
<br />Labor - Boiler
<br />Safety goggles
<br />Restock PPE vending machine
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />Labor & Parts to rebuild test regulators
<br />LAWN CARE TREATMENT
<br />monthly pest service
<br />install new halyard on 60' flagpole
<br />Manhole cover lid lifter
<br />monitoring electronic security system
<br />ws micro & phosphate buffer
<br />ws micro & phosphate buffer
<br />ws micro & phosphate buffer
<br />cylinder rentals
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />misc parts
<br />Exams
<br />Treadmill
<br />Toner
<br />Toner
<br />Toner
<br />Robot
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />REIMB DCI PETTY CASH
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />certified mailing service
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />Misc Parts
<br />pitbull 6" dip handle cutting pliers
<br />pitbull 6" dip handle cutting pliers
<br />upper reducer
<br />Travel
<br />Phone Bill
<br />STA 3 DOORS
<br />WO IS8849
<br />INk
<br />ACCT 671829950
<br />ACCT 671829950
<br />06231004
<br />MONTHLY SERVICES
<br />PEST CONTROL
<br />PEST CONTROL
<br />PEST CONTROL
<br />PEST CONTROL
<br />ASPHALT PICKUP
<br />ASPHALT PICKUP
<br />READY MIX CONCRETE
<br />READY MIX CONCRETE
<br />AMERICORPS HEALTH INS
<br />PREVENTATIVE MAINTENANCE
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />Misc. Maintenance Items
<br />FIRE ALARM MONITORING
<br />MONTHLY SERVICE
<br />SMALL BUSINESS COACHING
<br />FIRE ALARM MONITORING
<br />I&T PROF SERVICES
<br />LIFE/ADD/LTD
<br />LIFE/ADD/LTD
<br />BLOOMBERG PROJECT MGMT
<br />BLOOMBERG PROJECT MGMT
<br />POLICE TAPES
<br />DOCUMENT DESTRUCTION
<br />DOCUMENT DESTRUCTION
<br />DOCUMENT DESTRUCTION
<br />Misc Parts
<br />Airport Annexation Wtr Main Ext
<br />SHIPPING FEES
<br />Douglas Rd Lift Station
<br />ES/ES/RRH/TBRA
<br />Salaries & Wages/BP
<br />APPLIANCE REPAIR
<br />DCI office Supply
<br />DCI office Supply
<br />DCI office Supply
<br />DCI office Supply
<br />DCI office Supply
<br />DCI office Supply
<br />DCI office Supply
<br />VET/LAB SERVICES
<br />VET/LAB SERVICES
<br />O'Brien Recreation Center
<br />O'Brien Recreation Center
<br /> Basic Neighborhood Support Contribution
<br /> Basic Neighborhood Support Contribution
<br /> Basic Neighborhood Support Contribution
<br /> Basic Neighborhood Support Contribution
<br />Rental Assistance CDBG-CV
<br />Food
<br />Shipping
<br />Shipping
<br />LAWN CARE SERVICES
<br />SBPD Travel
<br />Gloves
<br />Gloves
<br />MONTHLY PCARD CHARGES
<br />LAWN SERVICES
<br />LAWN SERVICE
<br />LAWN SERVICE
<br />roll box repairs
<br />
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