February 2022 Spending Spreadsheet

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Credit Refund 1018 ROOSEVELT ST Credit Refund 1726 CAROLINE ST Credit Refund 1809 ROBINSON ST Credit Refund 1842 RANDOLPH ST Credit Refund 1909 E CALVERT ST Credit Refund 1926 E CALVERT ST Credit Refund 1817 E BOWMAN ST Credit Refund 1946 E FOX ST Credit Refund 1645 E EWING AVE Credit Refund 1602 E FOX ST Credit Refund 1514 E DONALD ST Credit Refund 1922 ROBINSON ST Credit Refund 1519 E BOWMAN ST Credit Refund 1534 E CALVERT ST Credit Refund 942 ROBERTS ST Credit Refund 1118 OAKLAND ST Credit Refund 1006 S TWYCKENHAM DR Credit Refund 1357 BELMONT AVE Credit Refund 1304 BELMONT AVE Credit Refund 1238 BELMONT AVE Credit Refund 817 EMERSON AVE Credit Refund 1411 CHESTER ST Credit Refund 1410 CHESTER ST Credit Refund 1726 BELMONT AVE Credit Refund 1614 BELMONT AVE Credit Refund 930 S 21ST ST Credit Refund 18330 GREENLEAF DR Credit Refund 1015 S 27TH ST Credit Refund 2730 MISHAWAKA AVE Credit Refund 1852 KESSLER BLVD Credit Refund 3222 MISHAWAKA AVE Credit Refund 943 S 33RD ST Credit Refund 1225 S 34TH ST Credit Refund 942 S 34TH ST Credit Refund 1021 S 35TH ST Credit Refund 930 S 35TH ST Credit Refund 926 S 36TH ST Credit Refund 915 S LOGAN ST Credit Refund 925 S LOGAN ST Credit Refund 3603 LANGLEY DR Credit Refund 3515 LANGLEY DR Credit Refund 805 LANCASTER DR Credit Refund 910 LANCASTER DR Credit Refund 910 LANCASTER DR Credit Refund 910 LANCASTER DR Credit Refund 910 LANCASTER DR Credit Refund 822 AMHURST AVE Credit Refund 1218 ACADEMY PL Credit Refund 1309 CATHERWOOD DR Credit Refund 1458 GLENLAKE DR Credit Refund 1441 OAKDALE DR Credit Refund 4543 MACDOUGAL CT Credit Refund 1135 CAMBRIDGE DR Credit Refund 1303 CROYDON CT Credit Refund 806 E WAYNE ST Credit Refund 2427 HOLLYWOOD PL Credit Refund 52145 BROOKVIEW CT Credit Refund 1410 E WAYNE ST Credit Refund 2828 E JEFFERSON BLVD Credit Refund 3316 E JEFFERSON SQ Credit Refund 1410 JOYCE DR Credit Refund 1424 JOYCE DR Credit Refund 702 S 36TH ST Credit Refund 701 S 35TH ST Credit Refund 601 S 34TH ST Credit Refund 633 S 34TH ST Credit Refund 1216 EASTBROOK DR Credit Refund 626 S 33RD ST Credit Refund 513 S 33RD ST Credit Refund 513 S 33RD ST Credit Refund 2320 HOLLYWOOD PL Credit Refund 514 S 31ST ST Credit Refund 3018 E HASTINGS ST Credit Refund 713 S 31ST ST Credit Refund 838 S 30TH ST Credit Refund 718 S 30TH ST Credit Refund 717 S 29TH ST Credit Refund 814 S 28TH ST Credit Refund 2234 HOLLYWOOD PL Credit Refund 617 S 27TH ST Credit Refund 701 S 27TH ST Credit Refund 522 S 26TH ST Credit Refund 2026 HOLLYWOOD PL Credit Refund 2001 HOLLYWOOD PL Credit Refund 606 S 23RD ST Credit Refund 5705 ABERDEEN DR Credit Refund 5721 S BRIDGETON LN Credit Refund 1936 BROADFORD DR Credit Refund 6021 YORK RD Credit Refund 1505 SHEFFIELD CT Credit Refund 1965 GREENOCK ST Credit Refund 5938 BARCUS WAY Credit Refund 1905 SOMERSWORTH DR Credit Refund 1922 STONEHEDGE LN Credit Refund 1923 STONEHEDGE LN Credit Refund 1820 SOMERSWORTH DR Credit Refund 1952 INGLEWOOD PL Credit Refund 1937 INGLEWOOD PL Credit Refund 2530 CLUB DR Credit Refund 2106 E MADISON ST Credit Refund 404 N COQUILLARD DR Credit Refund 549 N IRONWOOD DR Credit Refund 2214 BERKLEY PL Credit Refund 2121 BERKLEY PL Credit Refund 110 S HAWTHORNE DR Credit Refund 239 S HAWTHORNE DR Credit Refund 1820 E COLFAX AVE Credit Refund 1917 BEVERLY PL Credit Refund 1933 BEVERLY PL Credit Refund 1014 E MADISON ST Credit Refund 1015 E MADISON ST Credit Refund 18383 ABBOT CT Credit Refund 1930 PORTAGE AVE Credit Refund 1229 E MADISON ST Credit Refund 1229 E MADISON ST Credit Refund 1229 E MADISON ST Credit Refund 1229 E MADISON ST Credit Refund 1229 E MADISON ST Credit Refund 1241 CEDAR ST Credit Refund 1251 MINER ST Credit Refund 1321 CEDAR ST Credit Refund 2234 RIBOURDE DR Credit Refund 1306 MINER ST Credit Refund 2804 CORPUS CHRISTI DR Credit Refund 1111 SORIN ST Credit Refund 1229 BISSELL ST Credit Refund 1106 CHALFANT ST Credit Refund 1126 CHALFANT ST Credit Refund 822 N JACOB ST Credit Refund 1040 TALBOT AVE Credit Refund 1234 N TWYCKENHAM DR Credit Refund 1719 DORWOOD DR Credit Refund 829 MINER ST Credit Refund 618 N FRANCES ST Credit Refund 2005 N BROOKFIELD ST Credit Refund 302 PEASHWAY ST Credit Refund 1026 N MICHIGAN ST Credit Refund 219 TONTI ST Credit Refund 1250 N LAFAYETTE BLVD Credit Refund 312 PARKOVASH AVE Credit Refund 1021 N LAFAYETTE BLVD Credit Refund 613 MARQUETTE AVE Credit Refund 506 OSTEMO PL Credit Refund 2623 ASPEN WAY Credit Refund 104 S 29TH ST Credit Refund 136 SYLVAN GLEN DR Credit Refund 330 MANCHESTER DR Credit Refund 645 MANCHESTER DR Credit Refund 18100 CROWNHILL DR Credit Refund 3102 WILDER DR Credit Refund 3404 CORBY BLVD Credit Refund 109 N HILL ST Credit Refund 109 N HILL ST Credit Refund 1818 JOHNSON ST Credit Refund 206 W IRELAND RD Credit Refund 547 MILLER DR Credit Refund 3457 FIELD GATE DR Credit Refund 3445 SANDWOOD DR Credit Refund 1601 N ADAMS ST Credit Refund 6422 CEDAR TRL Credit Refund 2432 PRAST BLVD Credit Refund 1722 RIDGEDALE RD Credit Refund 1343 E DAYTON ST Credit Refund 1340 E DUBAIL AVE Credit Refund 1340 E DUBAIL AVE Credit Refund 1901 E CALVERT ST Credit Refund 1606 E DONALD ST Credit Refund 1218 EMERSON AVE Credit Refund 1201 CLOVER ST Credit Refund 1411 CHESTER ST Credit Refund 1410 CHESTER ST Credit Refund 1614 BELMONT AVE Credit Refund 1015 S 27TH ST Credit Refund 946 S 28TH ST Credit Refund 930 S 34TH ST Credit Refund 805 LANCASTER DR Credit Refund 828 LANCASTER DR Credit Refund 910 LANCASTER DR Credit Refund 822 AMHURST AVE Credit Refund 3911 MIAMI ST Credit Refund 4028 CORAL DR Credit Refund 4116 CORAL DR Credit Refund 1458 GLENLAKE DR Credit Refund 4536 E MACGREGOR RD Credit Refund 4834 SKYE CT Credit Refund 1325 ROELKE DR Credit Refund 2427 HOLLYWOOD PL Credit Refund 1629 SUNNYMEDE AVE Credit Refund 1410 E WAYNE ST Credit Refund 207 S TWYCKENHAM DR Credit Refund 1310 JOYCE DR Credit Refund 829 S 35TH ST Credit Refund 513 S 33RD ST Credit Refund 702 S 32ND ST Credit Refund 529 S 32ND ST Credit Refund 718 S 30TH ST Credit Refund 618 S 30TH ST Credit Refund 811 S 28TH ST Credit Refund 845 S 27TH ST Credit Refund 2038 HOLLYWOOD PL Credit Refund 1936 BROADFORD DR Credit Refund 6207 YORK RD Credit Refund 840 S IRONWOOD DR Credit Refund 2149 Beverly Place Credit Refund 239 S HAWTHORNE DR Credit Refund 124 N SAINT LOUIS BLVD Credit Refund 1015 E MADISON ST Credit Refund 1017 E MADISON ST Credit Refund 1225 MINER ST Credit Refund 1321 CEDAR ST Credit Refund 1426 SORIN ST Credit Refund 743 NORTHWOOD DR Credit Refund 1106 CHALFANT ST Credit Refund 822 N JACOB ST Credit Refund 1234 N TWYCKENHAM DR Credit Refund 925 CEDAR ST Credit Refund 1024 N LAWRENCE ST Credit Refund 402 HOWARD ST Credit Refund 1026 N MICHIGAN ST Credit Refund 235 TONTI ST Credit Refund 1237 N LAFAYETTE BLVD Credit Refund 429 TONTI ST Credit Refund 406 MARQUETTE AVE Credit Refund 2825 APPLETREE LN Credit Refund 621 WOODCLIFF DR Credit Refund 3445 SANDWOOD DR Credit Refund 910 LANCASTER DR Office Supplies Office Supplies Office Supplies Office Supplies Misc Parts Misc Parts CAO ISP-NOV ISP-NOV Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts WASTE REMOVAL PUBLIC NOTICES PUBLIC NOTICES Misc Parts LEGAL ADS LEGAL ADS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts SERVICE CALL-CENTURY CTR MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES WINTERIZATION Tire Change Towing Towing WASTE REMOVAL-CENT CTR Misc Parts Welding gases cylinder exchange POSTERS FORD F550 PARKING REFUND PARKING REFUND OFFICE CLEANING-NOV SPOTLIGHT KITS SPOTLIGHT KITS SPOTLIGHT KITS SPOTLIGHT KITS SPOTLIGHT KITS TRAINING & MATERIAL IPRA 2021 REGISTRATION IPRA 2021 REGISTRATION IPRA 2021 REGISTRATION IPRA 2021 REGISTRATION IPRA 2021 REGISTRATION Misc Parts Food for Event Misc Parts Food-Urban Grower Networking CLARIFIER/AERATION TANK AERIAL INSPECTIONS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS pe pipe coffee creamer coffee creamer JOB CON0000006560 Andy K9 SOFTBALL UMPIRE SOFTBALL UMPIRE EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT 1939 Greenock St; Ireland Tank Booster St. 101 Garst St. 1165 Franklin Street Ste 100 141 W. Jackson Rd, Street Lights 828 Stull St. 21250 Jackson Rd 5550 S Main St, Street Lights 2298 Fellows Street 1614 S Main St, TFL SE CO INDIANA E Ireland Rd 4200 Miami St 101 S Nile Ave; East Race Pk 217 Sycamore St Rear 301 E LaSalle 835 N Lafayette Blvd 126 N Niles Ave 830 N Michigan St 837 N Lafayette Blvd 301 S Saint Louis Blvd; Experience Lodge 219 S Saint Louis Blvd. Bldg. Support W Rose St; SS Boehm Pk 2804 Riverside Dr; Pinhook W Rose St, Boehm Pk 219 S Saint Louis Blvd. Bldg. Comm Northside Blvd; Viewing Pk at Francis E Monroe St; NS Plz Pk S 307 S St Louis Blvd, Trail Lighting Mishawaka Ave; Potowatomi Park Tennis Ct 501 S Lafayette Blvd E Jefferson Blvd; Plz Pk N Campeau St 2801 Riverside; Statue Sorin St, East Race Walkway 831 Riverside Drive Unit Theatre N Michigan St; Leeper Park 750 Howard Street, Kelly Park 1401 Howard St; East Race Walkway 309 E Walter St, Obrien Pk 4200 Miami St 1621 Northside Blvd 404 Columbia St Chapin St, 500 Blk behind Rose Fuel, Street Lights 300 W Ireland Rd; Traffic Light 4103 S Main St, Street Lights 5550 S Main St 61055 US 31 "TFL" 5550 S Main St, lighting 915 Cotter St, Street Lights 515 W Ireland Rd; Traffic Signal United Blvd, Street Lights 754 W. Sample St. Mishawaka Ave; Potawatomi Park 2000 Wall St 2000 Mishawaka Ave S Twyckenham Dr 2105 Mishawaka Ave 2105 Mishawaka Ave-Greenhouse 321 E Walter St:Obrien Sch E Ireland Rd; NS Erskine Pump 301 S Saint Louis Blvd 4200 Miami St Mishawaka Ave; Ball Diamond-Potawatomi Park 321 E Walter St 1020 High St 1045 W Sample St; Fire Dept Storage Shed 1045 W Sample St 1222 S Michigan St; Station #1 2404 S Twyckenham Dr; Station #8 710 E. Sample - Residential Burn Bldg 5303 York Rd; Station #10 804 E Ireland Rd 405 S Michigan St, Traffic Signal Donald St 227 W Jefferson Blvd 227 W Jefferson Blvd Miami St 227 W Jefferson Blvd 1226 Miami St E Ireland Rd 202 W Monroe St, Traffic Signal 4548 S Saint Joseph St 125 W South St, Traffic Signal 4104 S. Michigan St. 4102 S. Michigan St, Street Lights 710 E Sample St. CPAT 710 E. Sample - Tower 2108 Mishawaka Ave; Station #9 710 E. Sample St. multiple locations multiple locations 2801 Riverside Dr 2513 Running Deer Drive 300 Sherwood Ave-K9 multiple locations S Lafayette Blvd; Tfl Corn of Sample 403 S Walnut St 405 Camden, Tesco cabinet 2626 Gertrude St 1902 New Energy Dr 2410 Rockne Dr. 125 W Colfax 830 N Michigan St 18438 Cleveland Rd 3111 Council Oak Dr., rear 17155 State Road 23 2708 Rockne Dr 52290 Shenandoah 2610 Rockne Dr 321 E Walter St 1020 High St 4016 Fellows St Bldg Maint 4016 Fellows St Bldg Tree Bld 718 E Calvert St Pinhook Park 1522 Linden ave 3405 W Washington St 214 No Elm, City Cemetery 2700 Westmoor St 219 S Saint Louis Blvd 1805 McKinley Ave - Station 3 2108 Mishawaka Ave - Station #9 710 E Sample - Classroom 1222 S Michigan St - Station #1 701 W Sample St 2520 Mishawaka Ave - Station 9 211 N Michigan St - Split57 211 N Michigan St - Split43 1045 W Sample st 120 S Saint Joseph Street INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit ORDER ST00062676 DUPLICATE INVOICE IN State Withholding Taxes IN County Withholding Taxes Misc Parts Sales Tax - Water Works Sales Tax - Erskine Sales Tax - Erskine Sales Tax - Elbel Sales Tax - Elbel Sales Tax - Parks Other Sales Tax - Parks Other Sales Tax - Howard Park Sales Tax - Howard Park Sales Tax - Morris PAC Sales Tax - Morris PAC MI Withholding Taxes REIMB FLEX BANK CARDS REIMB FLEX/DEP CARE PYMTS REIMB FLEX/DEP CARE PYMTS HOUSING AUTHORITY CONSULT RIVERWALK-BEYER TO HP RIVERWALK-BEYER TO HP RIVERWALK-BEYER TO HP RIVERWALK-BEYER TO HP RIVERWALK-BEYER TO HP CREDIT-WRONG LOCATION CORRECTION-HANDLING CODE INPRS Direct Debit INPRS Direct Debit ASPHALT PICKUP Six Sigma Green Belt & Coaching Misc Parts COOKIES CENTURY CTR EXP UPDATE install new flow meters North Station Cleaning Interior lighting replacement Interior lighting replacement DCI Water Supply Clamps ADA Ramp TRANSLATION SERVICES MUCK BOOTS MUCK BOOTS MUCK BOOTS MUCK BOOTS MUCK BOOTS Badges Badges Badges Badges Badges Badges Badges Badges Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts OFFICE CLEANING Vending supplies RTW EVALUATIONS Misc Parts Misc Parts Fuel - Unleaded MONTHLY SERVICES KEY FOB metals test Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts CONCRETE SUPPLIES CONCRETE SUPPLIES CONCRETE SUPPLIES CONCRETE SUPPLIES CONCRETE SUPPLIES CONCRETE SUPPLIES ORDER CO1603052 Misc Parts Misc Parts Misc Parts CLIENT 150001066 1730 CALVERT-HAZARD ASSESS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts BINDERS BINDERS NOV SERVICE FEE PROJ #63003 LICENSE CHECKS A&F WATER SERVICE A&F WATER SERVICE Pre-approved Building Plans 1246 DIAMOND AVE-SI 1524 LAGOON CT-SI Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts water flow meter & transmitter water flow meter & transmitter water flow meter & transmitter water flow meter & transmitter LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES Office Supplies COAL LINE TRAIL PH II Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts WASTE REMOVAL WASTE REMOVAL Misc Parts Misc Parts BECKS LAKE Misc Parts Misc Parts WASTE REMOVAL-CENT CTR Misc Parts VPA CITY FLAGS APC SYS DEV/MAINT/SUPPORT WASTE REMOVAL SERVICE PRESS BOX LIGHTS PEST CONTROL Fellowship Program ACCOUNT 33660260 Misc Parts Misc Parts SALES ORDER 8106631 SALES ORDER 8106631 SALES ORDER 330996/SO WO #137618 duplex controller duplex controller ORDER ST00062676 red lion controls rhino dirt d-55d rhino dirt d-55d rhino dirt d-55d Debt Retirement security service DVD SB Water Hydraulic Modling LUBRICANT LUBRICANT Shipping Charges Shipping Charges Tool Allowance 1417 MINER-INSTALL AC COAL LINE TRAIL-PH 2 CFTH Leasing Contract EEE 10/21-11/10 Towing Facilitation of Homeless Efforts Credit refund: 1222 GOODLAND AVE Credit refund: 216 HUEY ST Credit refund: 214 HUEY ST Credit refund: 205 COLLEGE ST Credit refund: 222 S TAYLOR ST Credit refund: 502 CAMDEN ST Credit refund: 145 S KALEY ST Credit refund: 725 CUSHING ST Credit refund: 1028 KINYON ST Credit refund: 1103 KINYON ST Credit refund: 1290 SCOTTSDALE MALL Credit refund: 4638 FELLOWS ST Credit refund: 644 E IRELAND RD Credit refund: 1919 S TWYCKENHAM DR Credit refund: 1251 ECHO DR Credit refund: 1177 ECHO DR Credit refund: 1229 DENNIS DR Credit refund: 1148 LAKEWOOD DR Credit refund: 1535 STRATHMORE CT Credit refund: 701 S 27TH ST Credit refund: 723 PATTERSON DR Credit refund: 51700 TROWBRIDGE LN Credit refund: 52112 FRIARS CT Credit refund: 641 KLINGER ST Credit refund: 502 CAMDEN ST Credit refund: 1010 KINYON ST Credit refund: 2006 S VERNON ST Credit refund: 1177 ECHO DR Credit refund: 1433 CLAYTON DR Credit refund: 1229 DENNIS DR Credit refund: 701 S 27TH ST Credit refund: 1920 BRIDGEVIEW TRL Credit refund: 641 KLINGER ST MONTHLY SERVICE EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT Training Projectiles Training Projectiles Misc Parts 001-2340900-004 001-2340900-004 001-2340900-005 001-2340900-005 001-2340900-006 001-2340900-006 001-2340900-007 001-2340900-007 001-2340900-008 001-2340900-008 Uniforms LA & EO Parking LA & EO Parking El Campito Fencing Upgrade to 2021.2 Monthly Hosting-Dataforce Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts sludge test sludge test Misc Parts Zoning Ordinance Services Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts CLOUD TELEPHONY ELBEL ISP VNS3 LICENSE ONLINE SEARCH FEES SPAY/NEUTER SERVICES FARKAS Misc Parts Misc Parts Misc Parts chlorine sulfur dioxide Misc Parts Misc Parts misc maintenance supplies ferric chloride solution weld helmet metals test SO182422 SO182422 EAR MIC EAR MIC SO184618 SO184618 Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts 1223 LWW-HAZARD ASSESSMENT Misc Parts Misc Parts TRAIN THE TRAINER COURSE Misc Parts Misc Parts Misc Parts Misc Parts Online Software Misc Parts GENERAL SUPPORT SOFTWARE SUBSCRIPTION Misc Parts Misc Parts APPLICANT TRACKING Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts 820 LINDENWOOD DR S-SI 234 E OAKSIDE ST-SI Misc Parts Misc Parts Misc Parts ascorbic acid ascorbic acid STORAGE BOXES STORAGE BOXES PCE Investigation Rescue Cans Rescue Cans Rescue Cans River West Study FIRE MONITORING SERV-NOV FIRE MONITORING SERV-NOV WESTSIDE QUIET ZONE LED REPLACEMENT BULBS LED REPLACEMENT BULBS COAL LINE TRAIL PH I MAINT/DEV/SUPPORT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Misc Parts Misc Parts Misc Parts Misc Parts LEGAL AD Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts BUSINESS CARDS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts MPAC ADS SERVICE CONTRACT-CENT CTR SERVICE CONTRACT-CENT CTR SERVICE CONTRACT-CENT CTR SERVICE CONTRACT-CENT CTR WASTE REMOVAL-MPAC WASTE REMOVAL-MPAC Tire Change POSTERS Misc Parts LIGHT BRACKETS INSTALLATION INTERN WAGES JUNE-NOV FELLOWSHIP PROGRAM NORBY CLOUD SERVICES CLOUD SERVICES COPIER MAINTENANCE COPIER MAINTENANCE WATER TREATMENT CONTRACT MOVIE NIGHT PINHOOK MOVIE NIGHT PINHOOK COMPLIANCE FEE Misc Parts Misc Parts Misc Parts Misc Parts JOB 2021MY0403 c10 package - ag components white soil bags SB Northeast Corridors danger sign compactlogix 2 mb mem contr misc maint parts misc maint parts misc maint parts misc maint parts 1.6 gpf 111 royal 1.6 fv w/swt N Michigan St; Leeper Park S Lafayette Blvd; Tfl Corn of Sample 915 Cotter St, Street Lights Mishawaka Ave; Ball Diamond-Potawatomi Park DENTAL/VISION DENTAL/VISION STATEMENT MAILING SERVICE COLLECTION SERVICES Re-Evaluation of Local Limits slc500 ethernet/ip adapter Misc Parts Misc Parts VET SUPPLIES LEGAL DEPT WATER SERVICE W LAFAYETTE 10/18-20 W LAFAYETTE 10/18-20 Quiet Title 230 Milton Misc Parts TRANS #16902106-FIRE DEPT SO#1512740 SO#1512740 SO#1512740 SO#1512740 HSO ACADEMY PTSD COURSE NOV. 17-19 Misc Parts Misc Parts Study Guides Study Guides Study Guides FIRST AID KITS-STORAGE CLIP FIRST AID KITS-STORAGE CLIP LEGAL ADS-OCT 2021 FORMER SALVATION ARMY BLDG Misc Parts Misc Parts concrete services concrete services PINHOOK WTP IMPROVEMENTS CLAIM SETTLEMENT RANDOLPH PARK ASPHALT PICKUP REIMB MILEAGE ASPHALT PICKUP concrete concrete BLACK DIRT 1137 WILBER ST-SI break flange kits break flange kits Logan Myers Dues Logan Myers Dues Christian Polack Dues Christian Polack Dues SURFACE MATERIALS October services water tests misc safety supplies misc safety supplies misc safety supplies misc safety supplies misc safety supplies misc safety supplies vbelt & spark plug vbelt & spark plug heating cables heating cables SHOP VAC/MAGNETIC NUMBERS SHOP VAC/MAGNETIC NUMBERS CLEANING/JANITORAL SUPPLIES CLEANING/JANITORAL SUPPLIES CLEANING/JANITORAL SUPPLIES CLEANING/JANITORAL SUPPLIES CLEANING/JANITORAL SUPPLIES CLEANING/JANITORAL SUPPLIES misc supplies TREE SUPPLIES SOFTBALL UMPIRE BALLOON TWISTING SERVICE ASSISTANT SWIM COACH ASSISTANT SWIM COACH TOOL ALLOWANCE TOOL ALLOWANCE MISC PARTS/SUPPLIES MISC PARTS/SUPPLIES concrete Environmental - General Environmental - General INDIANA AVE SITE PORTABLE RESTROOM RENTAL INSTRUMENT CALIBRATION SOFTNER SALT PEST CONTROL 8771402010596086 SOFTBALL UMPIRE MONTHLY SERVICE Plainfield IN 10/25-27 VIDEO SERVICES FERTILIZER CHEMICALS FERTILIZER CHEMICALS REIMBURSEMENT/STA 10 Coaching MA/JK HOUSING SUBSIDY-240 E DAYTON PLOWING/SALTING-AT&T/HOF Trash disposal TRAINING SEMINAR armored transportation service CUSTOMER 648636 Misc Parts PROFESSIONAL SERVICE-OCT Misc Parts MONTHLY SERVICE fire hose adapter FOUNTAIN R&M SUPPLIES FOUNTAIN R&M SUPPLIES FOUNTAIN R&M SUPPLIES FOUNTAIN R&M SUPPLIES FOUNTAIN R&M SUPPLIES SOLVENT SERVICE Towing Towing class l fuse DIESEL FUEL MAINT SUPPLIES MAINT SUPPLIES MAINT SUPPLIES MAINT SUPPLIES PRO SHOP SUPPLIES-ERSKINE PRO SHOP SUPPLIES-ERSKINE PRO SHOP SUPPLIES-ERSKINE CHEMICAL MIXTURE FLOORING MONTHLY SERVICE services DOCUMENT DESTRUCTION DOCUMENT DESTRUCTION PENS JACKETS JACKETS JACKETS T-SHIRTS MAIL SERVICE ELEVATOR MAINT SERVICE SOFTBALL UMPIRE CONCERT PACKAGE COUPLINGS AT&T FEES SERVICE CONTRACT-NOV SERVICE CONTRACT-NOV RIVERWALK-BEYER TO HP 001-2340900-009 001-2340900-009 001-2340900-010 001-2340900-010 Misc Parts Misc Parts Misc Parts RADCLIFF MEMBERSHIP-1827383 amm peroxydisulfate purified amm peroxydisulfate purified PONCHOS/FIRST AID KITS PONCHOS/FIRST AID KITS PONCHOS/FIRST AID KITS PONCHOS/FIRST AID KITS SEWER HARDWARE SEWER HARDWARE SEWER HARDWARE SEWER HARDWARE SEWER HARDWARE SEWER HARDWARE SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK internet shipping North WTP Improvements 510 S MAIN-SALVATION ARMY SAN DIEGO 10/28-31 NEUTER SERVICES I&T PROF SERVICES FIRST AID KITS Misc Parts crushed concrete misc maint supplies misc maint supplies misc maint supplies misc maint supplies lawn care cylinder rental ASPHALT PICKUP ASPHALT PICKUP ASPHALT PICKUP CLAIM SETTLEMENT FACILITY USAGE FEES WASTE REMOVAL BLOOMBERG PROJECT MGMT FACILITY USAGE FEES FLYERS ASBESTOS TESTING STATE OF THE CITY FLYERS PINHOOK WTP IMPROVEMENTS LEGAL-WATER SERVICE STREET OUTREACH concrete concrete 20035.7472 Legal Serv 502 S SHERIDAN ST-SI READY MIX CONCRETE 820 LINDENWOOD DR S-SI READY MIX CONCRETE NEIGHBORHOOD SUPPORT aqua hawk 957 water test misc maint supplies misc maint supplies misc maint supplies misc maint supplies VESSEL #2 REPAIR-NS air cleaner jobber length drill set October services SERV CALL-LEIGHTON GARAGE beacon mbl hosting serv unit METER TESTING ETHERNET ACCESS GOLD USHER PINS October services LAWN CARE-CEMETARY SOFTBALL UMPIRE ASSISTANT SWIM COACH ASSISTANT SWIM COACH concrete concrete SURFACE MATERIALS SURFACE MATERIALS concrete concrete concrete GL CODE 70728520 PORTABLE RESTROOM RENTAL GOLF COURSE PHOTOGRAPHY OFFICE SUPPLIES SHIP/DELIVERY STATION 7 ALLOWANCE REPAIR PARTS WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL BOYS SLOW PITCH LEAUGE FEES MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE Contractor EEE 11/13-19 MONTHLY SERVICE MONTHLY SERVICE DEMURRAGE RENTAL DEMURRAGE RENTAL EMS BILLING ACCT 185353 BATTERIES BATTERIES HOUSING SUBSIDY-229 E DAYTON CLIENT 150009472 REIMBURSEMENT/PARKING SO 184982 SO 184982 SO 184983 SO 184983 October services LAWN CARE-MPAC UNLEADED FUEL services 730 UNITED BLVD 730 UNITED BLVD WATER WORKS 300 SHERWOOD AVE 501 W SOUTH W EWING AVE 1304 W EWING AVE 501 W SOUTH 2114 S WALNUT W EWING AVE 4802 MEADOW LN 1300 1/2 S MAYFLOWER 4802 MEADOW LN W EWING AVE 718 E CALVERT S WALNUT ST WASTE WATER 4415 W WESTERN 850 S SHERIDAN 701 W SAMPLE 3000 W CALVERT 3803 S MAIN ST 2320 W WESTERN 710 S ARNOLD 531 E EWING 718 E CALVERT 610 WENGER 4016 FELLOWS 4016 FELLOWS 732 S OLIVE 3801 S MAIN 4103 S MAIN 2644 W WESTERN 3024 W WESTERN 2324 W WESTERN 3924 W WESTERN 4902 W WESTERN 3424 W WESTERN 4504 W WESTERN 3301 W WESTERN 4312 W WESTERN 924 W WESTERN 744 W WAYNE 1911 PARALLEL 3100 W WASHINGTON 3807 W WESTERN 5302 W WESTERN 2810 W WASHINGTON 522 W WESTERN 1250 W COLFAX 220 OLIVE 2404 S TWYCKENHAM 2221 PRAIRIE AVE 701 W SAMPLE 701 W SAMPLE 300 SHERWOOD 830 N MICHIGAN 52278 SHENANDOAH 510 S MAIN 531 E EWING 2626 S GERTRUDE 2105 MISHAWAKA AVE BLAZERS/CARDIGANS PRESSURE WASHER CONCERT SERIES-HOWARD PARK HP PERFORMANCE-12/11 Virtual HCTC October/November HP PERFORMANCE-12/3 CODE ENF COPIES Misc Parts Misc Parts Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 Contract #101-0077762-001 2020 Sewage Works Refunding Revenue Bonds (Refund 2010) 2020 Sewage Works Refunding Revenue Bonds (Refund 2010) Misc Parts 941 TAX FED 941 FICA TAX - SS/MED TAX/BENEFITS 941 FICA FRINGE Nationwide Pre Tax-Voluntary Retirement Plan Nationwide Roth Ded-Voluntary Retirement Plan Annual IN Child Support Fee 74 HSA E'E/E'R Contributions HSA Retirees Voluntary Accident Insurance Voluntary Cancer Insurance Voluntary Short Term Disability Voluntary Whole Life Insurance (UNUM) Voluntary Critical Illness Voluntary Disability Policy #016544-00 Voluntary Term Life Policy #016544-00 Voluntary Term Life Policy #016544-00 Voluntary Term Life Policy #016544-00 Voluntary Term Life Policy #016544-00 Voluntary Term Life Police/Fire Voluntary Insurance FOP Dues FFA FFA-PAC Legal Services SB City Employee Donations Garnishments 43 65 66 Garnishments FL Support MI Support 41 TX Support Garnishments Revolving Loan Fund 2 REIMB DEP CARE REIMB FLEX BANK CARDS Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms 414 Walsh St LBP Inspection Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES BUSINESS CARDS/ENVELOPES Misc Parts Misc Parts Misc Parts EVENT FLIERS SOUND BOOTH GUARDS Misc Parts Misc Parts Misc Parts Fellowship Program Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts W/O #137507 cat engine, new oil-pegasus cat engine, new oil-pegasus security services misc tests Misc Parts Misc Parts 524508822900015 524508822900015 524508822900017 524508822900017 524508822900018 524508822900018 524508822900019 524508822900019 524508822900021 524508822900021 524508822900020 524508822900020 524508822900022 524508822900022 524508822900023 524508822900023 Misc Parts Card Access Installation LIBRARY PLAN PAPER/BATTERIES PAPER/BATTERIES PAPER/BATTERIES PAPER/BATTERIES 734 S Clearview Pl LBP Inspection Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts BLOOMBERG CONTRACT DOMINIACK FLORES KEEN LOGAN LUNFORD ROSS DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Ice Melt oil & grease tests vending supplies sludge test lab forms misc tests Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Towing gps locate CLEANER CLEANER CLEANER CLEANER Diskgo Misc Parts Misc Parts Misc Parts Misc Parts