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103086832 <br />Q4 2021 Support <br />Notice to Outside Customers <br />Credit Refund:5225 CANTON ST <br />Credit Refund:5635 PLACE DR <br />Credit Refund:53104 WILDLIFE DR <br />Credit Refund:914 ALLEN ST <br />Credit Refund:25920 RUNNING CREEK DR <br />Credit Refund:1145 NAPOLEON ST <br />Credit Refund:1166 RIDGEDALE RD <br />Credit Refund:733 DICE CT <br />Credit Refund:6731 LUTZ DR <br />Credit Refund:110 S NILES AVE <br />Credit Refund:51101 KERRY GLEN DR <br />Credit Refund:2609 SAINT CHARLES AVE <br />Credit Refund:2043 E IRELAND RD <br />Credit Refund:2521 PLEASANT ST <br />Credit Refund:17977 SABLE RIDGE DR <br />Credit Refund:910 N BROOKFIELD ST <br />Credit Refund:1021 OBRIEN ST <br />Credit Refund:1142 N ELMER ST <br />Credit Refund:227 N LAFAYETTE BLVD <br />Credit Refund:511 W COLFAX AVE <br />Credit Refund:701 W LASALLE AVE <br />Credit Refund:312 FULTON CT <br />Credit Refund:1133 BIRNER ST <br />Credit Refund:52128 WOODRIDGE DR <br />Credit Refund:1824 SIBLEY AVE <br />Credit Refund:718 N OLIVE ST <br />Credit Refund:2221 LONGLEY AVE <br />Credit Refund:2413 FREDRICKSON ST <br />Credit Refund:2706 HARTZER ST <br />Credit Refund:1107 N KENTUCKY ST <br />Credit Refund:1417 N KENMORE ST <br />Credit Refund:1713 CAROLINE ST <br />Credit Refund:5535 CAPE COD LN <br />Credit Refund:1834 SAINT MICHAELS CT <br />Credit Refund:1987 BROADFORD DR <br />Credit Refund:1829 SOMERSWORTH DR <br />Credit Refund:5143 PARK SOUTH BLVD <br />Credit Refund:809 S 23RD ST <br />Credit Refund:222 MARQUETTE AVE <br />Credit Refund:1102 WHITEHALL DR <br />Credit Refund:1349 EBELING DR <br />Credit Refund:3713 EASTMONT DR <br />Credit Refund:2005 COVENTRY TRL <br />Credit Refund:924 MERRILL CT S <br />Credit Refund:51866 E GATEHOUSE DR <br />Credit Refund:2629 SOUTHRIDGE DR <br />Credit Refund:1302 E RIDING MALL <br />Credit Refund:1440 E COLFAX AVE <br />Credit Refund:1290 SCOTTSDALE MALL <br />Credit Refund:1928 RIDGEWOOD CIR <br />Credit Refund:933 ANDREWS CT <br />Credit Refund:330 CHERRY ST <br />Credit Refund:51688 VILLAGER PKWY <br />Credit Refund:53001 FERNWOOD DR <br />Credit Refund:6312 CEDAR CT <br />Credit Refund:6310 MAPLE CT <br />Credit Refund:425 N HICKORY RD <br />Credit Refund:802 1/2 N OLIVE ST <br />Credit Refund:1443 RIDGEDALE RD <br />Credit Refund:17127 LINDA ST <br />Credit Refund:54103 IRONWOOD RD <br />Credit Refund:51685 MEADOW POND DR <br />Credit Refund:23349 STATE ROAD 23 <br />Credit Refund:23685 STATE ROAD 23 <br />Credit Refund:23434 CLOYD ST <br />Credit Refund:52612 WESTGATE DR <br />Credit Refund:52612 WESTGATE DR <br />Credit Refund:1145 NAPOLEON ST <br />Credit Refund:733 DICE CT <br />Credit Refund:19326 FOLEY CIR N <br />Credit Refund:2521 PLEASANT ST <br />Credit Refund:925 SANCOME AVE <br />Credit Refund:1134 N BROOKFIELD ST <br />Credit Refund:1117 OBRIEN ST <br />Credit Refund:1142 N ELMER ST <br />Credit Refund:718 N OLIVE ST <br />Credit Refund:418 N OLIVE ST <br />Credit Refund:1713 CAROLINE ST <br />Credit Refund:1901 JOHNSON ST <br />Credit Refund:1515 VERNERLEE LN <br />Credit Refund:1822 HASS DR <br />Credit Refund:51843 TROWBRIDGE LN <br />Credit Refund:1436 SUNWOOD DR <br />Credit Refund:1328 BERKSHIRE DR <br />Credit Refund:1757 OBRIEN ST <br />950 TEALWOOD ST <br />530 HILDEBRAND ST <br />3502 LINCOLN WAY W <br />1314 CANTERBURY DR <br />17610 STONEHAM WAY <br />2630 DUNHAM ST <br />750 LIBERTY ST <br />825 CAMDEN ST <br />742 S LAKE ST <br />806 S KENMORE ST <br />529 S WELLINGTON ST <br />4430 HURON CIR <br />4401 FORD ST <br />5033 W SAMPLE ST <br />5210 MAYFAIR PL <br />935 S EDISON AVE <br />414 N WILLIAM ST <br />905 BIRCHWOOD AVE <br />931 S LOMBARDY DR <br />1037 GARDEN LN <br />150 N SHERIDAN ST <br />119 S GLADSTONE AVE <br />302 S FALCON ST <br />424 LAMONTE TER <br />125 W WILLOW DR <br />140 N MEADE ST <br />630 PORTAGE AVE <br />1609 MAGNOLIA ST <br />701 LINDSEY ST <br />136 RHODES ST <br />2105 S BROOKFIELD ST <br />2009 SWYGART AVE <br />1910 SWYGART AVE <br />2104 S WILLIAM ST <br />1715 KEMBLE AVE <br />1810 CATALPA AVE <br />506 W INDIANA AVE <br />3423 S MAIN ST <br />3305 S MAIN ST <br />20321 JOHNSON RD <br />5307 LINDEN AVE <br />4301 FOXFIRE DR <br />725 CUSHING ST <br />1617 CARROLL ST <br />301 E DONALD ST <br />124 W CRIPE ST <br />124 E VICTORIA ST <br />112 E VICTORIA ST <br />2620 S MICHIGAN ST <br />123 E ECKMAN ST <br />237 E ECKMAN ST <br />414 E OAKSIDE ST <br />233 E FARNEMAN ST <br />3118 S SAINT JOSEPH ST <br />140 E FARNEMAN ST <br />145 E TASHER ST <br />3801 CARROLL ST <br />419 SHERWOOD AVE <br />3815 FELLOWS ST <br />218 E CHIPPEWA AVE <br />3916 S MICHIGAN ST <br />3820 ADDISON ST <br />310 LUELDE ST <br />421 TERI ST <br />404 BARBIE ST <br />525 EDGEWATER DR <br />1204 WOODWARD AVE <br />622 E SAMPLE ST <br />1072 WOODWARD AVE <br />1417 HIGH ST <br />801 MILTON ST <br />1039 YUKON ST <br />2605 RUSH ST <br />2605 RUSH ST <br />2605 RUSH ST <br />2605 RUSH ST <br />2605 RUSH ST <br />518 E ECKMAN ST <br />623 DONMOYER AVE <br />714 E OAKSIDE ST <br />906 E EWING AVE <br />913 ALTGELD ST <br />912 E IRVINGTON AVE <br />2713 MIAMI ST <br />1160 E EWING AVE <br />924 CALIFORNIA AVE <br />1209 ALTGELD ST <br />2421 MARINE ST <br />1139 E VICTORIA ST <br />1218 E VICTORIA ST <br />18918 DARDEN RD <br />2810 MARINE ST <br />2535 YORK RD <br />1516 SOUTHBROOK DR <br />1660 SOUTHBROOK DR <br />1663 SOUTHBROOK DR <br />2921 HILLTOP DR <br />2804 SAMPSON ST <br />1918 MALVERN WAY <br />1651 ALTGELD ST <br />1510 E EWING AVE <br />3032 WOODMONT DR <br />1939 PIEDMONT WAY <br />3519 SPRINGBROOK DR <br />3626 COOPER CT <br />1233 QUEEN ST <br />1417 E EWING AVE <br />2035 LEER ST <br />1026 KINYON ST <br />912 ERSKINE PLZ <br />1121 SUSSEX DR <br />1314 CANTERBURY DR <br />510 S JACKSON ST <br />2630 DUNHAM ST <br />805 S FALCON ST <br />436 S KENMORE ST <br />606 S WELLINGTON ST <br />750 S ALBERT AVE <br />4306 FORD ST <br />4804 SCENIC DR <br />5033 W SAMPLE ST <br />5210 MAYFAIR PL <br />935 S EDISON AVE <br />931 S LOMBARDY DR <br />5221 W WASHINGTON ST <br />1411 W DUBAIL ST <br />713 N SCOTT ST <br />2105 S BROOKFIELD ST <br />2010 KENDALL ST <br />1011 BRUCE ST <br />912 910 LELAND AVE <br />3305 S MAIN ST <br />124 W CRIPE ST <br />139 E VICTORIA ST <br />123 E ECKMAN ST <br />205 DONMOYER AVE <br />236 DONMOYER AVE <br />3118 S SAINT JOSEPH ST <br />3633 WHITCOMB AVE <br />3820 ADDISON ST <br />1031 WOODWARD AVE <br />921 E EWING AVE <br />2605 RUSH ST <br />2605 RUSH ST <br />2605 RUSH ST <br />623 DONMOYER AVE <br />1134 PORTAGE AVE <br />921 E FAIRVIEW AVE <br />805 E IRVINGTON AVE <br />1160 E EWING AVE <br />1160 E EWING AVE <br />1160 E EWING AVE <br />1209 ALTGELD ST <br />1141 ALTGELD ST <br />2921 HILLTOP DR <br />2921 HILLTOP DR <br />2921 HILLTOP DR <br />1651 ALTGELD ST <br />1633 ALTGELD ST <br />1405 E FOX ST <br />1332 E DONALD ST <br />2035 LEER ST <br />2605 RUSH ST <br />1160 E EWING AVE <br />2921 HILLTOP DR <br />Legal Services <br />Legal Services 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Lab supplies <br />Misc. Lab supplies <br />Misc. Lab supplies <br />Misc. Lab supplies <br />Misc. Lab supplies <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />CORE SERVICES <br />PHONE BILL <br />CABLE - MLK CENTER <br />MONTHLY SERVICE FEE <br />SERVICE TRANE UNIT <br />TOOL ALLOWANCE <br />ASSIST SWIM COACH <br />ASSIST SWIM COACH <br />ASSIST SWIM COACH <br />UNITED BLVD <br />300 W IRELAND <br />CHAPIN ST <br />5550 S MAIN <br />754 W SAMPLE <br />915 COTTER ST <br />5550 S MAIN <br />61055 US 31 <br />4103 S MAIN <br />2298 FELLOWS <br />141 W JACKSON <br />1614 S MAIN <br />5550 S MAIN <br />101 GARST <br />1165 FRANKLIN ST <br />828 STULL ST <br />2644 W WESTERN <br />3024 W WESTERN <br />405 CAMDEN <br />515 W IRELAND <br />403 S WALNUT <br />E IRELAND RD <br />4104 S MICHIGAN <br />4102 S MICHIGAN <br />E IRELAND RD <br />804 E IRELAND RD <br />301 S ST LOUIS <br />MISHAWAKA AVE <br />321 WALTER <br />321 WALTER <br />309 WALTER <br />W ROSE ST <br />4200 MIAMI ST <br />W ROSE ST <br />4200 MIAMI <br />1020 HIGH ST <br />S TWYCKENHAM DR <br />MISHAWAKA AVE <br />2000 MISHAWAKA AVE <br />JWF WC Claim Reimbursement <br />JWF WC Claim Reimbursement <br />JWF WC Claim Reimbursement <br />JWF WC Claim Reimbursement <br />DENTAL/VISION <br />DENTAL/VISION <br />DEATH BENEFIT <br />FLEX ADMIN SERVICE <br />FLEX ADMIN SERVICE <br />FILTERS <br />FILTERS <br />FILTERS <br />FILTERS <br />FILTERS <br />FILTERS <br />PAVING-ROUND 1 <br />FLOOR SCRUBBER <br />FLOOR MACHINE <br />Cylinder Rental <br />Throttle Pipe Replacement <br />South Bend RRA & ERP <br />SUPPLEMENT 55 <br />Masonry Improve for Gallery 1-4 <br />Masonry Improve for Gallery 1-4 <br />220 OLIVE ST <br />4302 W WESTERN <br />1222 S MICHIGAN <br />710 E SAMPLE <br />2108 MISHAWAKA AVE <br />1805 MCKINLEY AVE <br />2700 WESTMOOR <br />214 N ELM <br />3405 W WASHINGTON <br />1522 LINDEN <br />219 S ST LOUIS <br />701 W SAMPLE <br />2520 MISHAWAKA AVE <br />4016 FELLOWS ST <br />321 E WALTER <br />4016 FELLOWS ST <br />PINHOOK PARK <br />1020 HIGH ST <br />126 NILES AVE <br />718 E CALVERT <br />1045 W SAMPLE <br />211 N MICHIGAN <br />211 N MICHIGAN <br />120 S ST JOSEPH <br />1621 NORTHSIDE BLVD <br />404 COLUMBIA ST <br />2105 MISHAWAKA AVE <br />2105 MISHAWAKA AVE <br />E JEFFERSON BLVD <br />MISHAWAKA AVE <br />E MONROE ST <br />501 S LAFAYETTE <br />300 SHERWOOD AVE <br />701 W SAMPLE <br />4200 MIAMI ST <br />4016 FELLOWS ST <br />2404 S TWYCKENHAM DR <br />5303 YORK RD <br />1045 W SAMPLE <br />1045 W SAMPLE <br />Debt Retirement <br />PUBLIC WORKS PHOTOGRAPHY <br />PUBLIC WORKS PHOTOGRAPHY <br />SPAY/NEUTER SERVICES <br />SPAY/NEUTER SERVICES <br />SPAY/NEUTER SERVICES <br />Wheels for trash totes <br />Carriage Hills Generator <br />Carriage Hills Generator <br />ASSIST SWIM COACH <br />ASSIST SWIM COACH <br />PROMOTIONAL ADS-MPAC <br />REIMB MILEAGE <br />SHIPPING FEES <br />CLAIM SETTLEMENT <br />CLAIM SETTLEMENT <br />CLAIM SETTLEMENT <br />CLAIM SETTLEMENT <br />CHEMICAL LAWN SUPPLIES <br />CONCESSION BEVERAGES <br />SERVICE BOOMER SCREEN <br />GALLERY BLDG IMPROVEMENTS <br />CLOTHING ALLOWANCE <br />MILEAGE REIMBURSEMENT <br />MONTHLY SERVICE <br />MONTHLY MONITORING <br />PRO SHOP SUPPLIES <br />TRAINING <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />EDUCATIONAL EVENTS <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />CUST 71961557 <br />REPAIR SCOTT AIR EQUIPMENT <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />PRO SHOP SUPPLIES <br />1153 E. Fox-new steps <br />CUST 71961557 <br />METAL SUPPLIES <br />METAL SUPPLIES <br />LAWN CARE SERVICE <br />LAWN CARE SERVICE <br />CHEMICAL LAWN SUPPLIES <br />WWTP IMPROVEMENTS <br />WWTP IMPROVEMENTS <br />WWTP IMPROVEMENTS <br />WWTP IMPROVEMENTS <br />STATION 7 ALLOWANCE <br />HANDWASH STATION <br />HANDWASH STATION <br />HANDWASH STATION <br />PCARD CHARGES <br />EYEWASH STATION/BUOY <br />EYEWASH STATION/BUOY <br />EYEWASH STATION/BUOY <br />EYEWASH STATION/BUOY <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />INPRS Direct Debit <br />REIMB FLEX BANK CARDS <br />REPORTING SYSTEM <br />WIRE CORRECTION <br />Extinguisher Inspection <br />MICR PRINTER ANNUAL RENEWAL <br />MICR PRINTER ANNUAL RENEWAL <br />Sensor cover <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />175 Adult Bus Passes <br />Office Cleaning <br />VENDING SUPPLIES <br />VENDING SUPPLIES <br />OFFICE CLEANING <br />Colfax Office Cleaning <br />N.S. Cleaning <br />Misc Parts <br />QUARTERLY MONITORING <br />QUARTERLY MONITORING <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />recirculation control system rental <br />recirculation control system rental <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />install new water oil separator <br />install new water oil separator <br />Misc Parts <br />battery double pack <br />battery double pack <br />bearings <br />bearings <br />MISC HARDWARE <br />MISC HARDWARE <br />MISC HARDWARE <br />MISC HARDWARE <br />PUMP REPAIR <br />T-SHIRTS <br />T-SHIRTS <br />T-SHIRTS <br />T-SHIRTS <br />T-SHIRTS <br />dumping container <br />dumping container <br />LAWN CARE SERVICE <br />ASPHALT REPAIR-ELBEL <br />ASPHALT REPAIR-ELBEL <br />ASPHALT REPAIR-ELBEL <br />ASPHALT REPAIR-ELBEL <br />Credit Reports <br />Dannyray Sullivan evaluation <br />CLOUD TELEPHONY <br />MONTHLY SERVICES-SEP 2021 <br />VNS3 LICENSE <br />LIBRARY PLAN <br />A&F WATER SERVICE <br />A&F WATER SERVICE <br />BENEFITS REPORTING <br />Kiel Lovekin Evaluation <br />repair teco westinghouse motor <br />repair teco westinghouse motor <br />BUSINESS CARDS-JM <br />Misc Parts <br />Misc Parts <br />Grease Couplers <br />Grease Couplers <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />SYSTEM SUPPORT/MAINT <br />SCANNER KITS <br />OFFICE CLEANING-OCT 2021 <br />PHOTO/VIDEO SERVICES <br />CL 150024482 <br />Firearm Transfer <br />TIF SERVICES <br />CL #150009395 <br />bufr sol ph 12.00 <br />bufr sol ph 12.00 <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />install pipes <br />Misc Parts <br />misc maint supplies <br />REPAIR PARTS <br />ANNUAL INSPECTION <br />Veeder Root Software Support <br />Misc Parts <br />Veeder Root Software Support <br />Misc Parts <br />PEST CONTROL <br />Veeder Root Software Support <br />Misc Parts <br />Misc Parts <br />Temp employees <br />Meter testing <br />SOFTWARE SUBSCRIPTION <br />GENERAL SUPPORT <br />Gate Valves <br />Curb Stop <br />Curb Stop <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />VET SERVICES <br />VET SERVICES <br />REFLECTIVE STRIPING TAPE <br />REFLECTIVE STRIPING TAPE <br />SCANNER <br />4th quarter 2021 pm <br />4th quarter 2021 pm <br />recreational 2-way radio <br />101 operator rebuild <br />MYNSBERGE <br />Paper <br />Envelopes <br />Misc Parts <br />Misc Parts <br />Boiler & Water Heater <br />CFTH Leasing <br />1315 ELWOOD AVE-SI <br />TONER <br />QUARTERLY FIRE MONITORING <br />Monthly DeskOfficer System <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />ANNUAL WATER TREATMENT <br />TEMP SPEED BUMPS <br />TEMP SPEED BUMPS <br />CLOUD SERVICES <br />ONLINE SEARCH FEES <br />Monthly Hosting-DataForce <br />SOFTWARE SUBSCRIPTION <br />Training/Coaching <br />Lawn Equipment <br />Lawn Equipment <br />Lawn Equipment <br />Misc Parts <br />SCADA Connectivity <br />Misc Parts <br />Misc Parts <br />PCE Investigation <br />Misc Parts <br />Ticket cops-n-goblin <br />Misc Parts <br />Misc Parts <br />DCI Water Supply <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />EVENT VIDEOGRAPHY <br />CL 150001066 <br />ORDER ST00054789 <br />ORDER ST00054793 <br />Misc Parts <br />Misc Parts <br />remove roof vent <br />remove roof vent <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />MISC PARTS <br />MISC PARTS <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Veeder Root Software Support <br />Misc Parts <br />PEST CONTROL-PALAIS <br />Misc Parts <br />FLOOD LIGHTS <br />FLOOD LIGHTS <br />FLOOD LIGHTS <br />PEST CONTROL-MPAC <br />Curb stop <br />Nuts, Bolts, Coupling <br />Nuts, Bolts, Coupling <br />Repair clamp <br />Light Bulbs <br />Repairs <br />LEAK REPAIRS-SEP 2021 <br />Stop Box Repairs <br />Brake/parts Washer Station <br />Brake/parts Washer Station <br />LIBERTY TOWER-EXTERIOR <br />Misc Parts <br />Misc Parts <br />Bldg dept. water supply <br />Bldg dept. water supply <br />Misc Parts <br />VET SUPPLIES <br />VET SUPPLIES <br />VET SUPPLIES <br />VET SUPPLIES <br />Misc Parts <br />ferric chloride solution <br />DISH SOAP/TISSUES <br />DISH SOAP/TISSUES <br />DISH SOAP/TISSUES <br />SEITZ PARK <br />bluetooth capacity ear muff <br />bluetooth capacity ear muff <br />MEMORY CONTROLLER <br />WORKSHEETS/STAMP/INK <br />WORKSHEETS/STAMP/INK <br />WORKSHEETS/STAMP/INK <br />coliforms/e.coli/2 vials <br />coliforms/e.coli/2 vials <br />coliforms/e.coli/2 vials <br />REPAIR/LABOR ALARM <br />TENNIS BAGS <br />TENNIS BAGS <br />DRAIN AERATION <br />DRAIN AERATION-ERSKINE <br />Armored carrier <br />Armored carrier <br />COPIER MAINTENANCE <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />COPIER MAINTENANCE <br />Collections <br />Potassium Permanganate <br />REPAIR DOCK LEVELER <br />Lawn treatment <br />Couplings <br />Hosting Server Unit <br />OFFICE SUPPLES INK CRTDG <br />OFFICE SUPPLES INK CRTDG <br />Surface <br />hard hats & reflective cones <br />hard hats & reflective cones <br />hard hats & reflective cones <br />DEMURRAGE FEE <br />Legal Services <br />Masonry Improve for Gallery 1-4 <br />MISC PARTS <br />EMS SUPPLIES <br />CUST #71961557 <br />HVAC MAINTENANCE <br />Trash Disposal <br />227 N Swanson Cir-Concrete <br />2238 Portage Ave-Concrete <br />WO 136997 <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />I&T PROF SERVICES <br />DEED OF DEDICATION <br />LIFE&ADD/LTD <br />LIFE&ADD/LTD <br />BUSINESS COACHING-ODI <br />ADOBE LICENSES <br />208 N JACKSON <br />Repair Fuel Pumps Sample St 1-2-5-6 <br />Bill production & Mailing Service <br />Prairie Water Main Loop <br />compacklogix 2 mb mem contr <br />275 gallon totes <br />6" quick clamp <br />misc maintenance supplies <br />misc maintenance supplies <br />misc maintenance supplies <br />misc maintenance supplies <br />HVAC - PM 4th qtr. <br />Steel Reducer <br />Hand Sanitizer <br />EMS BILLING <br />EMS BILLING <br />4th quarter 2021 pm <br />Misc Parts <br />Valve turning machine <br />Misc Parts <br />LICENSE CHECKS <br />EMPLOYMENT AD-131173 <br />COMBINATION LOCKS/STA 10 <br />COMBINATION LOCKS/STA 10 <br />GL CODE 7072 8520 <br />1513 DUNHAM <br />Misc Parts <br />s/s rphms 10-32x1/2 <br />miscellaneous supplies <br />miscellaneous supplies <br />miscellaneous supplies <br />miscellaneous supplies <br />miscellaneous supplies <br />waste disposal <br />waste disposal <br />Repair Clamp <br />Repair Clamp <br />PPE-SAFETY VESTS <br />Vending Machine PPE <br />627 W WASHINGTON ST-SI <br />SNOWBLOWER <br />CUES EQUIPMENT TRAINING <br />Service Leak Repairs <br />SUPPLIES GOLF PRO SHOP <br />SUPPLIES GOLF PRO SHOP <br />PEST CONTROL <br />LP REFILL <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />LP REFILL <br />606 BIRDSELL ST-SI <br />ASPHALT PICKUP <br />ASPHALT PICKUP <br />738 S BENDIX DR-SI <br />Misc Parts <br />ACCT 185353 <br />ACCT 33660260 TRANS #5076 <br />Data Aire-semi ann maint <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 />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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Tool Allowance <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />LEGAL AD <br />OFFICE CLEANING <br />Salaries & Wages <br />2021 reimbursements <br />220 Sheridan <br />sludge test <br />sludge test <br />WO136977 <br />WO136977 <br />BLOOMBERG PROJ MGMT <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />POSTAGE-SEP 2021 <br />FLYERS <br />MAYORS OFFICE WATER SERVICE <br />SOLID WASTE PARKING LOT <br />PRACTICEMASTER ANN MAINT <br />MONTHLY MONITORING <br />2626 GERTRUDE <br />1902 NEW ENERGY DR <br />300 SHERWOOD <br />300 SHERWOOD <br />1939 GREENOCK <br />3803 S MAIN ST <br />3000 W CALVERT ST <br />2320 W WESTERN AVE <br />2324 W WESTERN <br />732 S OLIVE <br />4103 S MAIN <br />3801 S MAIN <br />710 S ARNOLD <br />WASTE WATER <br />W EWING AVE <br />4802 MEADOW LN <br />718 E CALVERT <br />501 W SOUTH <br />4802 MEADOW LN <br />501 W SOUTH <br />1300 1/2 S MAYFLOWER <br />610 WENGER <br />E IRELAND RD <br />531 E EWING <br />718 E CALVERT <br />4016 FELLOWS <br />2000 WALL ST <br />436 S WALNUT <br />1304 W EWING <br />2114 S WALNUT <br />S WALNUT ST <br />W EWING AVE <br />WO 12861897 <br />Misc Parts <br />WO03987078 <br />WO 03987011 <br />WO 03987116 <br />5110 ROGER ST-SI <br />REFUND PARKING FINES <br />MONTHLY SERVICE <br />Quarterly Subscription <br />606 BIRDSELL ST-SI <br />MANHOLE REHAB-PRO NO 18-3987 <br />MILEAGE REIMBURSEMENT <br />AURORA IL 9/23-25 <br />Linden Market Stipend <br />ORDER 1425324379 <br />ORDER 1425324379 <br />ORDER 1425324379 <br />ORDER 1425324379 <br />ORDER 1425324379 <br />ORDER 1425324379 <br />ORDER 1425324379 <br />ORDER 1425324379 <br />ORDER 1425324379 <br />LWW & Olive <br />Shipping <br />KEYS CUT <br />CUST 71961557 <br />Fleet Subscription Service/parts <br />Fleet Subscription Service/parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Sept-Motels4Now <br />PAVER REPAIR <br />Emergency Shelter/Rapid Re-HSG <br />LEGAL AD <br />LEGAL AD <br />LAW BOOKS/SUPPLEMENTS <br />OFFICE CLEANING <br />TEAM RETREATS <br />PARKING-OCT 2021 <br />Salaries/Wages/bus passes <br />1327 Northlea Dr/1002 Vassar <br />2108-0453 <br />sludge tests <br />sludge test <br />WELLNESS CLINIC MEDS <br />LEEPER PARK <br />LEEPER PARK <br />PROF SERVICES 8/30-10/1 <br />BECKS LAKE <br />Contract Pay EEE <br />Contract pay EEE <br />Misc Parts <br />Anton Uniform <br />Anton Uniform <br />Anton Uniform <br />T&L <br />CHAPIN ST <br />N MEADE ST <br />1101 W COLFAX <br />521 ECLIPSE PL <br />3807 W WESTERN <br />522 W WESTERN <br />3924 W WESTERN <br />4312 W WESTERN <br />4902 W WESTERN <br />850 S SHERIDAN <br />CHAPIN ST <br />744 W WAYNE <br />3100 W WASHINGTON <br />1911 PARALLEL <br />1250 W COLFAX <br />4504 W WESTERN <br />4415 W WESTERN <br />CHAPIN ST <br />S LOMBARDY DR <br />5302 W WESTERN <br />3424 W WESTERN <br />3301 W WESTERN <br />S LAFAYETTE BLVD <br />4302 W WESTERN <br />402 MLK DR <br />220 N OLIVE <br />730 UNITED BLVD <br />730 UNITED BLVD <br />1302 VAN BUREN <br />924 W WESTERN <br />2810 W WASHINGTON <br />1102 LWW <br />2221 PRARIE AVE <br />2404 S TWYCKENHAM <br />701 W SAMPLE <br />701 W SAMPLE <br />2105 MISHAWAKA AVE <br />1801 MISHAWAKA AVE <br />2626 GERTRUDE <br />531 E EWING <br />52278 SHENANDOAH <br />125 W COLFAX <br />sludge test <br />Nov Lease <br />IRRIGATION INSTALLATION <br />ENFOCUS STRATEGIC PLANNING <br />Public Notice CDGB, HOME, ESG <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 />RENTAL ASSISTANCE <br />Misc Parts <br />WASTE REMOVAL <br />WASTE REMOVAL <br />MOVIE LICENSE <br />COMM OUTREACH 9/17-10/21 <br />Misc Parts <br />945 DEPOSIT <br />Police/Fire Vol Ins-Pension <br />FOP Dues - Pensioners <br />FFA - Pensioners <br />REIMB PETTY CASH <br />2015 Century Center Energy QECB Conservation Bond <br />2015 Century Center Energy QECB Conservation Bond <br />2015 EDIT Parks Bond <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />Contract #1800126191 <br />CREDIT INV-PYMT TO BBB <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 />FOP Dues <br />HEALTH INS FEES <br />HEALTH INS FEES <br />HEALTH INS FEES <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 />Misc Parts <br />Misc Parts <br />Misc Parts <br />TRANSLATION SERVICES <br />metals/oil & grease tests <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />LOGAN <br />LUNFORD <br />DOMINIACK <br />Misc Parts <br />Misc Parts <br />Blgd Dept. Office Supplies <br />Blgd Dept. Office Supplies <br />Blgd Dept. Office Supplies <br />Blgd Dept. Office Supplies <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Dubail Ave. Streetscape <br />Dubail Ave. Streetscape <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />Re-Evaluation of Local Limits <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />