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<br />WATER WORKS <br />2410 ROCKNE DR <br />125 W COLFAX <br />830 N MICHIGAN <br />18438 CLEVELAND <br />4900 W CLEVELAND <br />3111 COUNCIL OAK DR <br />17155 SR 23 <br />2708 ROCKNE DR <br />52290 SHENANDOAH DR <br />2801 RIVERSIDE DR <br />2610 ROCKNE DR <br />4302 W WESTERN AVE <br />1222 S MICHIGAN <br />2221 PRAIRIE AVE <br />WASTE WATER <br />730 UNITED BLVD <br />730 UNITED BLVD <br />300 SHERWOOD AVE <br />300 SHERWOOD AVE <br />5730 Danbury - roll curb <br />1587 Riverside Dr <br />DCI Water Supply <br />Misc Parts <br />DCI Office Paper for copiers <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />Bldg Dept. Water Supply <br />Bldg Dept. Water Supply <br />Thomas Mustillo Judicial <br />FUEL SUPPLY <br />CHEMICAL WATER TREATMENT <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />metals test <br />Trash Disposal <br />Trash Disposal <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Charging Hose <br />Welding Gases - Acetylene tanks <br />Welding Gases - Acetylene tanks <br />annual inspections <br />annual fire inspection <br />annual fire inspection <br />annual fire inspection <br />Answering Service <br />Answering Service <br />Linden Ave. Pop-up Market <br />Misc Parts <br />CONCRETE READY MIX <br />Misc Parts <br />CONCRETE READY MIX <br />CONCRETE READY MIX <br />Misc Parts <br />CONCRETE READY MIX <br />Misc Parts <br />Misc Parts <br />Copier <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Air Freshener <br />Misc Parts <br />Dry Erase Board <br />Misc Parts <br />Paper, wall clock <br />Paper, wall clock <br />Misc Parts <br />Misc Parts <br />Polo wipers <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />AC REPAIR <br />AC REPAIR <br />BRUNCH ON THE BEND <br />BRUNCH ON THE BEND <br />PROMOTIONAL ADVERTISEMENT <br />PROMOTIONAL ADVERTISEMENT <br />MONTHLY CABLE <br />MONTHLY CABLE <br />HVAC PM <br />HVAC PM <br />WATER SOFTNER SALT <br />REFUND-PARKING GARAGE <br />Misc Parts <br />Misc Parts <br />REFUND-PARKING GARAGE <br />REFUND-PARKING GARAGE <br />SBFD 22676020 <br />SBFD 22676020 <br />WASTE DISPOSAL <br />HENRY <br />SEITZ PARK <br />COLLECTIVE BARGAINING SRVCS <br />CLAIM SETTLEMENT <br />Misc Parts <br />ORDER 142500075 <br />Misc Parts <br />ACCT 185353 <br />ACCT 185353 <br />WELLNESS CLINIC LABS <br />FIBER DESIGN <br />Misc Parts <br />FIBER DESIGN <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />BACKGROUND CHECKS <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />SHIPPING FEES <br />REIMB PETTY CASH <br />HEARTWORM TESTS <br />2021 COMMUNITY CROSSINGS <br />SHIPPING FEES <br />COMM CROSSINGS REFUND <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Plainfield IN 9/5-8 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Plainfield IN 7/25-28 & 9/6-8 <br />Misc Parts <br />Misc Parts <br />CSO Consent Decree <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Mixed load of tires - disposal <br />waste disposal <br />Misc Parts <br />Dominic Hall uniform <br />Dominic Hall uniform <br />Dominic Hall uniform <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />WASTE REMOVAL <br />MARKETING BROCHURE <br />BALLOON DECORATION <br />Misc Parts <br />Misc Parts <br />WRISTBAND REIMBURSEMENT <br />WRISTBAND REIMBURSEMENT <br />Misc Parts <br />Misc Parts <br />PPE-SEWER DEPT <br />PPE-SEWER DEPT <br />PPE-SEWER DEPT <br />BRUNCH ON THE BEND <br />SERVICE CONTRACT <br />SERVICE CONTRACT <br />SERVICE CONTRACT <br />SERVICE CONTRACT <br />Misc Parts <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SRVC CONTRACT <br />ELEVATOR SRVC CONTRACT <br />ELEVATOR SRVC CONTRACT <br />ELEVATOR SRVC CONTRACT <br />Misc Parts <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />Misc Parts <br />REPAIR CALL <br />SERVICE CALL <br />Fuel - Unleaded <br />REPAIR COOLING TOWER <br />Misc Parts <br />LAWN CARE TREATMENT <br />STAND UP DESK <br />Emergency Shelter <br />750 Cottage Gr Ave Draw 15 <br />1041 California Ave <br />Misc Parts <br />Draw#1 Activity Delivery <br />Emergency Shelter/Essential Srv <br />August Janitorial Services <br />HOWARD/CORBY STREETSCAPE <br />Credit refund: 1415 COLLEGE ST <br />Credit refund: 2022 SOUTH BEND AVE <br />Credit refund: 4228 GARDEN OAK DR <br />Credit refund: 1207 VAN BUREN ST <br />Credit refund: 806 SOUTH BEND AVE <br />Credit refund: 4407 CHERRY POINTE DR <br />Credit refund: 1235 LINCOLN WAY W <br />Credit refund: 18357 DONEGAL DR <br />Credit refund: 1424 SLATER DR <br />Credit refund: 51789 HANNIGAN DR <br />Credit refund: 20260 KIEFER WAY <br />Credit refund: 6720 MACKEY CT <br />Credit refund: 20283 KIEFER WAY <br />Credit refund: 1018 N EDDY ST <br />Credit refund: 1022 N EDDY ST <br />Credit refund: 1237 HUEY ST <br /> Credit refund: 1145 FREMONT ST <br />Credit refund: 1237 N MEADE ST <br />Credit refund: 1135 N MEADE ST <br />Credit refund: 2818 ELWOOD AVE <br />Credit refund: 918 W LASALLE AVE <br />Credit refund: 917 W LASALLE AVE <br />Credit refund: 912 W OAK ST <br />Credit refund: 428 LINCOLN WAY W <br />Credit refund: 1240 LINCOLN WAY W <br />Credit refund: 906 HUEY ST <br />Credit refund: 2530 FREDRICKSON ST <br />Credit refund: 2817 FREDRICKSON ST <br />Credit refund: 1018 N MEADE ST <br />Credit refund: 418 N OLIVE ST <br />Credit refund: 418 PULASKI ST <br />Credit refund: 418 1/2 PULASKI ST <br />Credit refund: 429 PHILIPPA ST <br />Credit refund: 445 S ALBERT AVE <br />Credit refund: 5028 FORD ST <br />Credit refund: 5210 FLORAL PL <br />Credit refund: 4010 BONFIELD PL <br />Credit refund: 217 N CHICAGO ST <br />Credit refund: 1352 FISHER ST <br />Credit refund: 1201 S MAIN ST <br />Credit refund: 1927 S WALNUT ST <br />Credit refund: 119 E DONALD ST <br />Credit refund: 309 E VICTORIA ST <br />Credit refund: 311 E OAKSIDE ST <br />Credit refund: 1257 WOODWARD AVE <br />Credit refund: 1513 HIGH ST <br />Credit refund: 1507 HERMOSA PL <br />Credit refund: 1503 HERMOSA PL <br />Credit refund: 712 CALIFORNIA AVE <br />Credit refund: 1206 PORTAGE AVE <br />Credit refund: 1001 E ECKMAN ST <br />Credit refund: 1133 ALTGELD ST <br />Credit refund: 1023 SHERMAN AVE <br />Credit refund: 2509 SAMPSON ST <br />Credit refund: 3111 WOODMONT DR <br />Credit refund: 1105 QUEEN ST <br />Credit refund: 1214 KINYON ST <br />Credit refund: 1434 E CALVERT ST <br />Credit refund: 1434 E CALVERT ST <br />Credit refund: 1434 E CALVERT ST <br />Credit refund: 1130 E BROADWAY ST <br />Credit refund: 2101 S IRONWOOD DR <br />Credit refund: 1532 E DONALD ST <br />Credit refund: 1238 MISHAWAKA AVE <br />Credit refund: 1242 MISHAWAKA AVE <br />Credit refund: 1318 S 31ST ST <br />Credit refund: 518 SOUTHMORE DR <br />Credit refund: 239 S LOGAN ST <br />Credit refund: 743 S 28TH ST <br />Credit refund: 501 N EDDY ST <br />Credit refund: 503 N EDDY ST <br />Credit refund: 524 CORBY BLVD <br />Credit refund: 520 CORBY BLVD <br />Credit refund: 511 CORBY BLVD <br />Credit refund: 1922 BERGAN ST <br />Credit refund: 301 PARKOVASH AVE <br />Credit refund: 638 PENNSYLVANIA AVE <br />Credit refund: 1510 MEDORA ST <br />Credit refund: 1207 VAN BUREN ST <br />Credit refund: 20283 KIEFER WAY <br />Credit refund: 1018 N EDDY ST <br />Credit refund: 1102 JOHNSON ST <br />Credit refund: 1115 HUEY ST <br />Credit refund: 1141 FREMONT ST <br />Credit refund: 912 W OAK ST <br />Credit refund: 316 N TAYLOR ST <br />Credit refund: 726 S MEADE ST <br />Credit refund: 5028 FORD ST <br />Credit refund: 217 N CHICAGO ST <br />Credit refund: 1205 BRUCE ST <br />Credit refund: 1927 S SCOTT ST <br />Credit refund: 3721 S SAINT JOSEPH ST <br />Credit refund: 1513 HIGH ST <br />Credit refund: 1507 HERMOSA PL <br />Credit refund: 501 E VICTORIA ST <br />Credit refund: 1001 E ECKMAN ST <br />Credit refund: 830 E ECKMAN ST <br />Credit refund: 1214 KINYON ST <br />Credit refund: 1434 E CALVERT ST <br />Credit refund: 1434 E CALVERT ST <br />Credit refund: 1434 E CALVERT ST <br />Credit refund: 518 SOUTHMORE DR <br />Credit refund: 1510 MEDORA ST <br />Credit refund: 1514 W BULLA ST <br />Credit refund: 518 SOUTHMORE DR <br />phone bill <br />REFUND INPRS OVERPYMT <br />Unit SW563 - Trash Truck Repair <br />BLOOMBERG PROJECT MGMT <br />BLOOMBERG PROJECT MGMT <br />FUEL CARDS <br />VET TESTS <br />MISC SUPPLIES <br />MISC SUPPLIES <br />Misc Parts <br />Misc Parts <br />Boots <br />misc parts <br />misc parts <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />TRT ROPE <br />SBFD 22676020 <br />ORDER 1424500075 <br />Olive St Phase 2 <br />Misc Parts <br />Misc Parts <br />MAILING <br />ELEVATOR REPAIR <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Implementation Ph 2 BA Support <br />FOUNDATION ACCT 07837070 <br />Fabreze, Al N Sky <br />Contractor EEE <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />ELEVATOR SERVICE CONTRACT <br />1302 VAN BUREN ST <br />610 WENGER <br />718 E CALVERT <br />4802 MEADOW LN <br />436 S WALNUT <br />S WALNUT <br />4902 W WESTERN AVE <br />3424 W WESTERN AVE <br />3301 W WESTERN AVE <br />521 ECLIPSE PL <br />N MEADE ST <br />CHAPIN ST <br />2810 W WASHINGTON <br />CHAPIN ST <br />CHAPIN ST <br />1101 W COLFAX <br />1102 LWW <br />522 W WESTERN <br />924 W WESTERN <br />5302 W WESTERN <br />1250 W COLFAX <br />3100 W WASHINGTON <br />744 W WAYNE ST <br />S LOMBARDY DR <br />1911 PARALLEL <br />3807 W WESTERN <br />850 S SHERIDAN <br />4415 W WESTERN <br />1304 W EWING <br />W EWING AVE <br />4802 MEADOW LN <br />501 W SOUTH <br />501 W SOUTH <br />2114 S WALNUT <br />4504 W WESTERN <br />3924 W WESTERN <br />3000 W CALVERT <br />3803 MAIN ST <br />EXTERIOR ACTIVATION GRANT <br />SURVET SERVICES <br />2221 PRAIRIE <br />2404 S TWYCKENHAM DR <br />531 E EWING <br />2626 S GERTRUDE <br />710 E SAMPLE <br />1805 MCKINLEY AVE <br />2108 MISHAWAKA AVE <br />1222 S MICHIGAN <br />52278 SHENANDOAH DR <br />211 N MICHIGAN <br />211 N MICHIGAN <br />521 ECLIPSE PL <br />701 W SAMPLE <br />701 W SAMPLE <br />2105 MISHAWAKA AVE <br />214 N ELM <br />3405 W WASHINGTON <br />1522 LINDEN AVE <br />1801 MISHAWAKA AVE <br />2700 WESTMOOR <br />125 W COLFAX <br />disposable masks <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />ACCT 864-2 <br />PROMOTIONAL ADVERTISMENT <br />PROMOTIONAL ADVERTISMENT <br />Boxing Club-Shared Utilities <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Youth Boxing <br />Youth Boxing <br />COMMUNITY CROSSINGS RD 2 <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />HEALTH INSURANCE FEES <br />REIMB FLEX BANK CARDS <br />2015 EDIT Parks Bond <br />REIMB FLEX PYMTS <br />945 DEPOSIT <br />Police/Fire Voluntary Insurance - Pensioners <br />FOP Dues - Pensioners <br />FFA - Pensioners <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 />Voluntary Critical Illness <br />Voluntary Disability <br />Policy #016544-00 Voluntary Term Life <br />Policy #016544-00 Voluntary Term Life <br />Policy #016544-00 Voluntary Term Life <br />Policy #016544-00 Voluntary Term Life <br />Policy #016544-00 Voluntary Term Life <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 />SB City Employee Donations <br />Garnishments <br />43 <br />65 <br />66 <br />70 <br />Garnishments <br />Annual Support Fee <br />74 <br />FL Support <br />MI Support 41 <br />TX Support <br />Iowa Support <br />HSA E'E/E'R Contributions <br />HSA Retirees <br />941 TAX FED <br />941 FICA TAX - SS/MED TAX/BENEFITS <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 />GVT ACCELERATOR/BUS INTEL <br />GVT ACCELERATOR/BUS INTEL <br />Drainage Improvements <br />repair misc sensors <br />Gun Box <br />metals test <br />SPAY/NEUTER SERVICES <br />repairs <br />vending Supplies <br />bio beds leeper park <br />weed control <br />MATERIAL FOR TRAFFIC SIGNAGE <br />MATERIAL FOR TRAFFIC SIGNAGE <br />MATERIAL FOR TRAFFIC SIGNAGE <br />MATERIAL FOR TRAFFIC SIGNAGE <br />MBIS System equip/AFIS maint <br />KONA ICE <br />KONA ICE <br />metals test <br />MICROCHIPS <br />MICROCHIPS <br />TECH SUPPORT <br />TECH SUPPORT <br />TECH SUPPORT <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />FY 2022 Membership Dues <br />misc parts <br />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 />Water testing <br />VET SUPPLIES <br />VET SUPPLIES <br />VET SUPPLIES <br />VET SUPPLIES <br />Boots <br />2906 FORD ST-C&S REIMB <br />2906 FORD ST-C&S REIMB <br />2906 FORD ST-C&S REIMB <br />Pallet Rack <br />Pallet Rack <br />Pallet Rack <br />Pallet Rack <br />EQUIPMENT OIL <br />EQUIPMENT OIL <br />COVER,REP,CR-CVR <br />COVER,REP,CR-CVR <br />1926 S WILLIAMS-SI <br />202 DUBAIL AVE-SI <br />lever-grip & pistol-grip grease guns <br />lever-grip & pistol-grip grease guns <br />lever-grip & pistol-grip grease guns <br />sw150 banjo <br />sw150 banjo <br />five islands on riverside drive <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />1202 E Eckman <br />Water suction/discharge hose <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />LAWN CARE TREATMENT <br />LAWN TREATMENT SERVICE <br />ORDER 11747 <br />VET SUPPLIES <br />BECKS LAKE <br />TIRE RECYCLING <br />MONTHLY PEST CONTROL <br />GENERAL SUPPORT <br />Annual Fire Sprinkler Inspection <br />Misc Parts <br />cleaning supplies <br />cleaning supplies <br />cleaning supplies <br />cleaning supplies <br />cleaning supplies <br />cleaning supplies <br />cleaning supplies <br />Misc Parts <br />Replace capacitor, valve & STP Motor <br />Misc Parts <br />PM HVAC EQUIPMENT <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />