February 2022 Spending Spreadsheet

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Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts slc500 ethernet/ip adapter MPAC POSTER PUBLIC ACCESS LICENSE ANIMAL CONTROL LEGAL SERV Misc Parts Misc Parts Misc Parts block, sample/drain block, sample/drain degreaser & angel soft degreaser & angel soft concrete concrete concrete concrete misc maint parts misc maint parts misc maint parts misc maint parts INSPECTION/SRV TEST REPAIR PARTS REPAIR PARTS ONLINE COMM SOFTWARE SUPPLY CART RESTOCK MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES ACCT 3360260 CLIENT 150007621 SERVICE KITCHEN EXHAUAST professional services ck engine intercooler Misc Parts full voltage non-reversing starter lime nutralime pelletized 40 # oil & grease test misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies BROOKS W/E-11/5 740 DIAMOND 1005 CLEVELAND EAP-DEC 2021 DJ SERVICE-SKATE NIGHT HP concrete concrete misc maint supplies misc maint supplies modify backwash sequence K9 Facility Alarm Service Background checks Office Supplies UNIT 123 REPAIR Zapata PERF Physical Spadafora PERF Physical Oregan PERF Physical Wells PERF Physical Stoll PERF Physical Spratt PERF Physical Wiorek PERF Physical Garcia PERF Physical Lovekin PERF Physical Zapata PERF Physical Cremeans PERF Physical Oregan PERF Physical Credit refund: 5695 BOXWOOD DR E Credit refund:2250 CRANSTON ST Credit refund:18391 CROWNHILL DR Credit refund:2850 W CLEVELAND RD Credit refund:18416 SUMMER WIND LN Credit refund:1145 NAPOLEON ST Credit refund:2602 SAINT CHARLES AVE Credit refund:51535 AUDUBON WOODS DR Credit refund:905 SANCOME AVE Credit refund:1137 WILBER ST Credit refund:817 HUEY ST Credit refund:2017 ROGER ST Credit refund:250 STUDEBAKER ST Credit refund:2425 POLAND ST Credit refund:3718 BELLE VIS Credit refund:4631 W SAMPLE ST Credit refund:4704 SCENIC DR Credit refund:221 WALTON AVE Credit refund:1212 GRACE ST Credit refund:1518 WEBSTER ST Credit refund:1722 S WARREN ST Credit refund:1918 SWYGART AVE Credit refund:2217 FRANKLIN ST Credit refund:1222 E DAYTON ST Credit refund:1343 E DAYTON ST Credit refund:1938 E DONALD ST Credit refund:1618 E FOX ST Credit refund:1349 BELMONT AVE Credit refund:521 S 26TH ST Credit refund:601 S 26TH ST Credit refund:2427 MISHAWAKA AVE Credit refund:1312 PYLE AVE Credit refund:2525 BENEDICT AVE Credit refund:1414 CAMPEAU ST Credit refund:1020 N EDDY ST Credit refund:1024 N EDDY ST Credit refund:904 CORBY BLVD Credit refund:825 N NOTRE DAME AVE Credit refund:808 CORBY BLVD Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts HIGHWAY DEICER DELIVERY CARD STOCK 109 GARST ST-C&S REIMB 109 GARST ST-C&S REIMB SEWER HARDWARE citrus cleaner, gritmaster citrus cleaner, gritmaster misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies UAP RACK CARD/POSTER UAP RACK CARD/POSTER CBC STRUCTURAL REVIEW GENERAL SUPPORT HYDRANT WRENCH Misc Parts dvd safety package pipe thread reducer body & nose piece assembly body & nose piece assembly misc maint supplies concrete concrete FACILITY USAGE FEES IURC RATE CASE MYNSBERGE REPAIR SERVICE REPAIR SERVICE RECLINERS SENSOR FILTER CARPET WINDOW CLEANING ACCOUNT 33660260 ORDER 1430042367 CLIENT 150012029 REPLACEMENT SENSOR REPLACEMENT SENSOR Misc Parts Misc Parts hard surface floor sealer SO 103240671 SO 103240671 SO 103240671 SO 103240671 SO 103240671 SO 103240671 SO 103240671 eclipse annual certification eclipse annual certification misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies 1513 DUNHAM 1202 N ELMER 415 SHERMAN 613 N SCOTT 507 W MARION 202 E FOX 1340 E DAYTON 520 W MADISON 1628 FASSNACHT 1628 FASSNACHT JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES Oct 2021 ticket fees Oct 2021 ticket fees Oct 2021 ticket fees Oct 2021 ticket fees PGA MEMEBRSHIP DUES PGA MEMEBRSHIP DUES Misc Parts Shredding Shipping BOWMAN CEMETARY LAWN CARE BOWMAN CEMETARY LAWN CARE Misc Parts Misc Parts Sullivan PERF Physical Cremeans PERF Physical Baab PERF Physical Misc Parts Misc Parts Misc Parts Misc Parts Door Maintenance fire hyd marker, yellow plasticade fire hyd marker, yellow plasticade fire hyd marker, yellow plasticade fire hyd marker, yellow plasticade yellow plasticade Contractor EEE 11/22-24 Misc Parts Misc Parts HORRALL I&M RATE CASE SZALAI I&M RATE CASE BOUCHARD 2021 CRACK SEALING 2012 Sewage Works Revenue Bonds 2012 Sewage Works Revenue Bonds 2013A Sewage Works Revenue Bonds 2013A Sewage Works Revenue Bonds 2015 EDIT Parks Bond 2015 Sewage Works Revenue Bonds 2015 Sewage Works Revenue Bonds 2021 Sewage Works Refunding Revenue Bonds 2021 Sewage Works Refunding Revenue Bonds REIMB PETTY CASH VET SUPPLIES CAT LITTER I&T PROF SERVICES EQUIPMENT CHARGES SPEEDWAY FUEL CARDS SPEEDWAY FUEL CARDS CREMATION SERVICES SHIPPING FEES TIRE RECYCLING MONTHLY SERVICE MONTHLY SERVICE BOXED LUNCHES COLLECTIONS FEES OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE OCT POSTAGE ORDER 0389121 ORDER 0389121 GATE VALVE GATE VALVE GATE VALVE GATE VALVE ORDER 0389121 ORDER 0389121 Shipping Misc Parts misc maint supplies Misc Parts sod hypo 12.5% snf sod hypo 12.5% snf WO 04567464 ORDER 13194936SV Supplies Salv Army Bldg N MEADE ST 521 ECLIPSE PL 4445 AMERITECH 5046 CLEVELAND 5210 DYLAN DR 24601 BRICK RD 4901 W CLEVELAND 2301 N BENDIX 5046 CLEVELAND PARKLAND DR 1302 VAN BUREN ST 1102 LWW CHAPIN ST S LOMBARDY DR 1101 W COLFAX CHAPIN ST CHAPIN ST T&L 426 N WILLIAM 2221 PRAIRIE AVE 402 MLK 4302 W WESTERN AVE 436 S WALNUT EVERGREEN LN 4802 MEADOW LN EVERGREEN LN 3305 W WASHINGTON 3301 W WASHINGTON RUM VILLAGE PARK VACANT LAND-36TH ST HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES HEALTH INS FEES Credit refund:518 N NOTRE DAME AVE Credit refund:836 SORIN ST Credit refund:828 SORIN ST Credit refund:810 SORIN ST Credit refund:601 CORBY BLVD Credit refund:5152 HAMLIN CT Credit refund:3732 LANGLEY DR Credit refund:4135 MEGHAN BEELER CT Credit refund:2250 CRANSTON ST Credit refund:18391 CROWNHILL DR Credit refund:1207 DIAMOND AVE Credit refund:327 S FRANCES ST Credit refund:51535 AUDUBON WOODS DR Credit refund:51535 AUDUBON WOODS DR Credit refund:4317 SAPPHIRE DR Credit refund:1142 N ADAMS ST Credit refund:1615 VASSAR AVE Credit refund:2017 ROGER ST Credit refund:2514 FREDRICKSON ST Credit refund:614 S KALEY ST Credit refund:137 N EDISON AVE Credit refund:2126 CHAPIN ST Credit refund:1938 E DONALD ST Credit refund:1717 E EWING AVE Credit refund:1349 BELMONT AVE Credit refund:1146 BELMONT AVE Credit refund:601 S 26TH ST Credit refund:826 S 24TH ST Credit refund:2210 ROCKNE DR Credit refund:118 N ELLSWORTH PL Credit refund:2030 BEVERLY PL Credit refund:1242 CEDAR ST Credit refund:2202 RIBOURDE DR Credit refund:1414 CAMPEAU ST Credit refund:1428 CAMPEAU ST Credit refund:1719 W HAMILTON ST Credit refund:1020 N EDDY ST Credit refund:1024 N EDDY ST Credit refund:1112 N SAINT PETER ST Credit Refund:2919 CORPUS CHRISTI DR Credit Refund:4124 AMERITECH DR Credit Refund:51826 HEATH CT Credit Refund:51949 RENSHAW DR Credit Refund:51764 HANNIGAN DR Credit Refund:51764 HANNIGAN DR Credit Refund:1114 N BROOKFIELD ST Credit Refund:1114 N BROOKFIELD ST Credit Refund:2514 LINCOLN WAY W Credit Refund:52051 FARMINGTON SQUARE RD Credit Refund:445 LIBERTY ST Credit Refund:915 FAIRWAY ST Credit Refund:507 LELAND AVE Credit Refund:1701 S WARREN ST Credit Refund:1615 S CARLISLE ST Credit Refund:1128 E EWING AVE Credit Refund:1128 E EWING AVE Credit Refund:1128 E EWING AVE Credit Refund:1128 E EWING AVE Credit Refund:1128 E EWING AVE Credit Refund:1034 W BRYAN ST Credit Refund:1034 W BRYAN ST Credit Refund:3405 MISHAWAKA AVE Credit Refund:925 CEDAR ST Credit Refund:51764 HANNIGAN DR Credit Refund:1114 N BROOKFIELD ST Credit Refund:1053 N ELMER ST Credit Refund:4304 SILVER LN Credit Refund:4403 W WASHINGTON ST Credit Refund:222 S SHERIDAN ST Credit Refund:1128 E EWING AVE Credit Refund:1128 E EWING AVE Credit Refund:1128 E EWING AVE Credit Refund:1034 W BRYAN ST Credit Refund:3405 MISHAWAKA AVE Credit Refund:1730 N BROOKFIELD ST Credit Refund:1128 E EWING AVE Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts LENDING LIBRARY HOURS graphics installation Misc Parts Misc Parts Misc Parts ITEM 101/WRENCH ITEM 101/WRENCH 945 DEPOSIT Police/Fire Voluntary Insurance - Pensioners FOP Dues - Pensioners FFA - Pensioners TOPSOIL LEAD/COPPER RISK MGMT PARKAS HVAC REPAIRS MONTHLY PEST CONTROL COLLECTIONS FEES CONSULTING-NOV 2021 CREMATION SERVICES CREMATION SERVICES CREMATION SERVICES TIRE RECYCLING REPLENISH CODE ENF ESCROW Dec lease payment Cables installed 2020 General Consulting Srv WO 04567439 hydrofluorosilicic acid hydrofluorosilicic acid WO 04567504 WO 04567534 13194995SV 13194947SV 13194997SV 13194996SV 13195479SV 13195475SV Plumper Plumper Misc Parts Act of Kindness Grant flash hider flash hider flash hider phone bill auto sew pump MONTHLY SERVICE HEALTH INS FEES VACANT LOT 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 VOID CK 651905 VACANT LAND-36TH ST CORRECTION Misc Parts Misc Parts Misc Parts Misc Parts misc tests Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts DCI Water Supply Holsters Holsters Contract #600-0024265-000 Contract #600-0024265-000 COOKIES Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Garcia Uniform Garcia Uniform Garcia Uniform MAIN ST GARAGE WATER SERV LEIGHTON GARAGE WTR SERV LEIGHTON GARAGE WTR SERV LEIGHTON GARAGE WTR SERV GRAVEL DELIVERY usb communication cable usb communication cable MONTHLY PLANNERS DECANTER DESKPAD CALENDARS 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 MEMBERSHIP-ALEXANDER security services SURFACE MATERIALS SURFACE MATERIALS Scanner Scanner Scanner Scanner SERV CALL-LEIGHTON GARAGE uniforms uniforms uniforms uniforms uniforms Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Cleaning supplies Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Misc Parts Misc Parts proto socket set Misc Parts Misc Parts Misc Parts misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies Misc Parts pest service misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies Misc Parts MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MOTOR REPAIR BROOKS W/E-11/12 sodium pyrophosphate weed control for leeper park weed control for leeper park weed control for leeper park weed control for leeper park Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts weed control & pruning Misc Parts calibration services misc maint parts misc maint parts misc maint parts misc maint parts misc maint parts misc maint parts misc maint parts misc maint parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts VMWARE TRAINING CREDITS VIDEO #2-DIV & INC DFO IMPLEMENTATION RANDOLPH PARK RELOCATE SOUND EQUIPMENT LAWN CARE SERVICE SHIP/DELIVERY Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts OFFICE SUPPLIES REFERENCE 946695 Misc Parts Misc Parts ferric chloride solution Misc Parts general drain flusher general drain flusher JANITORIAL SUPPLIES JANITORIAL SUPPLIES INTERIOR DOOR REPAIR B. Cards for A Billo/J Smith Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts respirator zip-lock storage bags Misc Parts Misc Parts STATION SUPPLIES Misc Parts Copier Usage 001-0775102-001 & 002 001-0775102-001 & 002 001-0775102-003 001-0775102-003 001-0775102-004 001-0775102-004 001-0775102-005 001-0775102-005 001-0775102-006 001-0775102-006 001-0775102-007 001-0775102-007 001-0775102-008 001-0775102-008 001-0775102-009 001-0775102-009 Lead-Based Paint Inspection Hazard Assessment Hazard Assessment LEGAL SERVICES A&F WATER SERVICEE A&F WATER SERVICEE Misc Parts J. MINER TRAINING MATERIALS J HATFIELD TRAINING MATERIALS zep big orange-e 55 gal zep big orange-e 55 gal tube tube misc parts misc parts misc parts CAMERA PARTS TABLETS/CAMERA PARTS sludge tests Trash Disposal Trash Disposal RS-2 PICK-UP MONTHLY PEST SERVICE MONTHLY PEST SERVICE WELDING SUPPLIES WELDING SUPPLIES ASPHALT PICKUP DEICER SALT DELIVERY DEICER SALT DELIVERY HVAC STA 3 CALIBRATION OF LOCATER CALIBRATION OF LOCATER CALIBRATION OF LOCATER CALIBRATION OF LOCATER CALIBRATION OF LOCATER CALIBRATION OF LOCATER Everest keys cut slip cap & adapters slip cap & adapters slip cap & adapters SURFACE MATERIALS SURFACE MATERIALS SURFACE MATERIALS SURFACE MATERIALS SURFACE MATERIALS tapped meter gasket misc supplies misc supplies misc supplies misc supplies misc supplies misc supplies misc supplies misc supplies misc supplies misc supplies stanley hydraulic hammer drill stanley hydraulic hammer drill misc maint supplies misc maint supplies misc maint supplies misc maint supplies MISC PARTS CURB BOX/ROD concrete concrete concrete concrete SERVICE KITCHEN EXHAUST-CBC concrete concrete DEMURRAGE FEES DEMURRAGE FEES ORDER 13215366 SV ORDER 13215367 SV ORDER 13215556 SV ORDER 13215371 SV ORDER 13215371 SV ORDER 13215560 SV ORDER# SO15590 ORDER# SO15590 annual subscription Trash disposal RS-2 PICK-UP TRAFFIC CONTROL AND SIGNAGE MATERIALS TRAFFIC CONTROL AND SIGNAGE MATERIALS TRAFFIC CONTROL AND SIGNAGE MATERIALS TRAFFIC CONTROL AND SIGNAGE MATERIALS TRAFFIC CONTROL AND SIGNAGE MATERIALS PPE PPE PPE PPE PPE DEICER SALT DELIVERY DEICER SALT DELIVERY NOV 22 BILLING KNIT CAPS / PULLOVER KNIT CAPS / PULLOVER KNIT CAPS / PULLOVER KNIT CAPS / PULLOVER KNIT CAPS / PULLOVER MONTHLY CLAIM MONTHLY SERVICE VET SUPPLIES VET SUPPLIES VET SUPPLIES VET SUPPLIES BECKS LAKE HORRALL FEMA ASSIST-EAST BANK TRAIL PARKING-CLERK MEETING MINUTES WASTE DISPOSAL MEETING MINUTES MEETING MINUTES OFFICE CLEANING LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD HVAC REPAIR-CBC HVAC REPAIR-CBC HVAC REPAIR-CBC HVAC REPAIR-CBC HVAC REPAIR-CBC FURNANCE REPAIR-LEEPER PARK FURNANCE REPAIR-LEEPER PARK FURNANCE REPAIR-LEEPER PARK WATER HEATER REPAIR-HP WATER HEATER REPAIR-HP WATER HEATER REPAIR-HP WATER HEATER REPAIR-HP HVAC REPAIR-CBC HVAC REPAIR-CBC CONTROL STATION REPAIR CHAIN SAW CHAIN SAW Misc Parts Misc Parts ORDER 13383341 SV ORDER 13383341 SV GENERAL SUPPORT HENRY COPIER MAINTENANCE COPIER MAINTENANCE Misc Parts zep venture & zep 40 zep venture & zep 40 biosolids floortrak floortrak floortrak GPS LOCATION SRVCS FURNACE BELT COLLECTIONS FEES SERVICE: 9/23 TO 10/22/21 SERVICE: 9/23 TO 10/22/21 CREDIT-RETURN OF AE-NT TACK 3205 S MICHIGAN ST-SI 814 ARCH-SI 829 E FAIRVIEW AVE-SI 622 S 30TH ST-SI 903 PORTAGE AVE-SI 1430 E MADISON-SI VET SUPPLIES 622 S 30TH ST-SI LP REFILL SB Drainage Improvements ICE MELT DEICER SALT DELIVERY DEICER SALT DELIVERY 634 32ND ST-SI CNG-41578 misc repairs MISC PARTS MISC PARTS BLUE MARKING PAINT compression curb ball valve COUPLING ORDER 13215368 SV ORDER 13215369 SV ORDER 13215370 SV ORDER 13215558 SV 13215557 SV ORDER 13215559 CUST# 2736 CUST# 2736 LIGHTS LIGHTS 1947 Riverside Dr, Lights for Riverside Walk 7724 Vorden Pkwy 2002 Riverside Dr, Lights for Riverside Walk 2067 Riverside Dr, Lights for Riverside Walk 431 N Main St, Street Lights 7425 Vorden Pkwy, Street Lights 1910 Riverside Dr, Lights for Riverside Walk 1805 Riverside Dr, Lights for Riverside Walk 2169 Riverside Dr, Lights for Riverside Walk W Wayne St, Street Lights Wayne St, Street Lights 5550 W Cleveland Road; Ext 204 S Saint Joseph St, Traffic Signals 201 W Jefferson Blvd, Traffic Signals 102 S Saint Joseph St, Traffic Signal 130 W Western Ave, Traffic Signal 141 N Main St, Traffic Signal: Meter 2 201 S Saint Joseph St, Street Lights 240 S Michigan St Lot, Street Lights 125 W Wayne St 202 N Saint Joseph St, Street Lights 120 Franklin Pl, Traffic Signals 406 S Main St, Traffic Signal: Meter 2 139 N Main St, Street Lights: Meter 1 404 S Main St, Street Lights: Meter 1 136 N Main St, Street Lights 240 S Michigan St Lot, Traffic Lights 202 S Saint Joseph St, Street Lights 121 E Colfax Ave, Traffic Lights: Meter 1 123 E Colfax Ave, Traffic Signal: Meter 2 217 N Michigan, Street Lights 1116 Napoleon St, Street Lights 3410 Douglas Rd, Street Lights 1235 Burns Ave, Street Lights 811 N Lafayette Blvd 104 E Marion St, Street Lights 104 E Bartlett St, Street Lights 3414 Douglas Rd; Traffic Signal 1128 Napoleon St, Street Lights 106 E Bartlett St 1232 Duey St, Street Lights 106 E Marion St Leeper Ave, Street Lights 1118 Napoleon St Engineering; 617 E. Jefferson Blvd. 3100 Portage Ave, Street Lights 2820 Riverside Dr, Street Lights 2020 Ribourde Dr, Street Lights Engineering; 2704 Riverside Dr 3424 Riverside Dr, Street Lights 516 E Madison St, Street Lights Engineering; 3718 Riverside Dr Engineering; 1150 N Jacob St 2301 Portage Ave, Street Lights 426 N William St; TFL Cor of Marion 407 E Madison St 536 N. Niles Ave, Street Lights 1300 S Bend Ave, Street Lights N Niles Ave, Street Lights Lilac Rd, Clevaland/Lilac, Street Lig 3100 Portage Ave N Twyckenham Dr. traffic signal 880 Northside Blvd 309 S St Louis Blvd 925 Northside Blvd 1725 Boland Dr, Street Lighting 1113 Saint Vincent Street 1008 Saint Vincent S 1342 Riverside Dr 400 E Washington St, Street Lights 400 E Washington St Brick Road, Traffic Lights 6777 Enterprise Drive, Street Lights 102 W Colfax Ave Unit Lights, Street Lights 539 Lincoln Way W, Street Lights 1210 W Angela Blvd 1739 N Bendix Dr 24545 Brick Rd, Street Lights 411 W Western Ave 102 W Colfax Ave Unit Lights, Traffic Lights 1107 W Angela Blvd 4502 Ameritech Drive 3424 Riverside Dr, Street Lights Lilac Rd; Traffic Signal 107 E North Shore Dr, Street Light 1102 Duey Ave, Street Lights Riverside Dr, Street Lights E Angela Blvd 1334 Portage Ave Meghan Beeler Ct, Street Lights Olive Rd Bridge 3507 N Olive Rd, Street Lights Olive Rd Bridge, Street Lights Olive Rd Bridge 5520 W Cleveland Road Ext, Street Lights READY MIX CONCRETE READY MIX CONCRETE READY MIX CONCRETE READY MIX CONCRETE STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT STOCK-STREET DEPT CYLINDER RENTAL CYLINDER RENTAL CYLINDER RENTAL CYLINDER RENTAL READY MIX CONCRETE PEST CONTROL-CENT CTR PEST CONTROL-CENT CTR ENAMEL PINS MEAL REIMBURSEMENT MEAL REIMBURSEMENT HORTICULTURE SUPPLIES HORTICULTURE SUPPLIES HUMAN RTS LEGAL SRVCS-NOV SHIPPING FEES FOUNDATION ACCT 07837070 HAND PUMP REPAIR WAYNE ST PARKING-DEC 2021 I&T PROF SERVICES LABOR/EMPLOYMENT DOUGHNUTS BLOOMBERG PROJECT MGMT SZALAI BOUCHARD BLOOMBERG PROJECT MGMT BLOOMBERG PROJECT MGMT SOLID WASTE PARKING LOT MEETING MINUTES MEETING MINUTES MEETING MINUTES LAW BOOKS LEGAL AD LEGAL AD LEGAL AD Contractor EEE Outreach LEGAL AD LEGAL AD LEGAL AD Dubail Avenue Streetscape MONTHLY SERVICE MONTHLY RENT/MAINT BENEFITS CONSULTING Walker Field Shelterhouse HPF MONTHLY SERVICE MONTHLY SERVICE REFRIGERATOR REPAIR-ELBEL DEATH BENEFIT roof dna inspection roof dna inspection ACCT 886031911-00001 Translation Public Notice WASTE REMOVAL-MLK CTR WASTE REMOVAL-MLK CTR Contractor Pay EEE WASTE REMOVAL-MLK CTR CDBG ADS BALLOON TWISTING-HP ERSKINE GOLF CONCESSIONS sod hypo ELBEL COLF CONCESSIONS ERSKINE GOLF CONCESSIONS ELBEL GOLF CONCESSIONS ERSKINE GOLF CONCESSIONS ELBEL GOLF CONCESSIONS LA & EO Dec Parking LA & EO Dec Parking SOLID WASTE REMOVAL SECURITY 12/1/21-2/28/22 SECURITY 12/1/21-2/28/22 MONTHLY SERVICE TOOL ALLOWANCE PAYROLL SERVICES-GARAGES SET UP SERVICES Salaries & Wages FLOOD MAPPING Food & PPE IPAD LICENSES/SUPPLIES-TVS Oct-Motels4Now 304 E DAYTON Emergency Shelter 5303 YORK RD 3505 N BENDIX 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 4340 OLD CLEVELAND RD 521 ECLIPSE PL 321 E WALTER 2801 RIVERSIDE DR 830 N MICHIGAN 4200 MIAMI ST 26197 AUTEN 915 S OLIVE 915 S OLIVE 2612 ROCKNE 17501 DUNN RD 538 N NILES AVE 3113 RIVERSIDE DR 3113 RIVERSIDE DR 1338 RIVERSIDE DR 2525 NORTHVIEW DR 19881 CLEVELAND 921 LELAND AVE 117 SUNNYBROOK CT 320 E COLFAX 305 W NORTHSHORE 539 LWW 939 RIVERSIDE DR 220 S ST PETER 915 S OLIVE 2611 S LOCUST RD 915 S OLIVE 915 S OLIVE 915 S OLIVE 915 S OLIVE 24395 EDISON RD 4949 W CLEVELAND 4949 W CLEVELAND 120 S ST JOSEPH 211 N MICHIGAN 211 N MICHIGAN 207 N MICHIGAN 207 N MICHIGAN 111 S MICHIGAN 126 N MAIN ST 1221 E WAYNE ST 300 SHERWOOD AVE WASTE WATER 1616 PORTAGE AVE 3505 N BENDIX 220 N OLIVE 4494 N MAYFLOWER RD 4340 TRADE DR 23077 BRICK RD LONGLEY AVE 214 ELM ST 214 ELM ST 4802 MEADOW LN 1522 LINDEN AVE 26197 AUTEN RD COUNCIL OAK DR 1830 FREMONT ST 26595 REDWOOD 1901 RIVERSIDE DR COUNCIL OAK DR 330 N IRONWOOD 205 S TWYCKENHAM 2169 ROCKNE DR 1340 N IRONWOOD 1107 CEDAR ST 330 N IRONWOOD 3620 MCKINLEY AVE N WELLINGTON ST 101 S NILES AVE 837 N LAFAYETTE 830 N MICHIGAN RIVER BEND PLAZA E COLFAX AVE COUNCIL OAK DR CAMPEAU ST 750 HOWARD ST 2801 RIVERSIDE DR SORIN ST N MICHIGAN ST 1401 HOWARD ST 307 S ST LOUIS BLVD NORTHSIDE BLVD 219 S ST LOUIS 301 S ST LOUIS 835 N LAFAYETTE BLVD 217 SYCAMORE ST 831 RIVERSIDE DR 126 N NILES AVE 301 E LASALLE FIREWORKS EVALUATION SECURITY 12/1/21-2/28/22 SECURITY 12/1/21-2/28/22 EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT CORE SERVICES-NOV 2021 MONTHLY SERVICE-MLK CTR LAWN CARE-HOWARD PARK WASTE REMOVAL PUMP PSH Scattered Site Operations 914 Sherman Ave 912 Sherman Ave 918 Sherman Ave LBP Outreach 750 Cottage Gr Ave FIRST NET CONTROL CENTER REIMB FLEX BANK CARDS REIMB DEP CARE REIMB FLEX BANK CARDS REIMB FLEX 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 Police/Fire Voluntary Insurance FOP Dues FFA FFA-PAC Legal Services SB City Employee Donations 43 65 66 Garnishments FL Support MI Support 41 TX Support Dues Voluntary Deduction Misc Parts 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 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 INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit Misc Parts Misc Parts Misc Parts GARAGE GATE REPAIRS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Shared Utilities-Dec 2021 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 Vending Supplies Misc Parts EV CHARGER REPLACEMENT 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 HAND SANITIZER test test test test test tests tests Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts misc parts misc parts misc parts misc parts RIVERWALK-BEYER TO HP Misc Parts Misc Parts Aguilar Uniform Aguilar Uniform Aguilar Uniform Misc Parts Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform Stoll Uniform PAINT FOR CONSTRUCTION AREA North WTP Improvements misc lab supplies misc lab supplies misc lab supplies misc lab supplies service burner Phone bill replace lamps TOWELS/APRON TOWELS/APRON TOWELS/APRON calibration gas calibration gas gas cylinder regulator concrete concrete MISC PARTS SB CSO EQ Basin at WWTP PPE PPE INSURANCE FORMS MPAC ADVERTISEMENT FIRE EXTINGUISHER INSPECTION OFFICE CLEANING washable filters washable filters washable filters PROFESSIONAL SERVICES BECKS LAKE sulfur dioxide HVAC PREV MAINT-FOUR WINDS PREV MAINT HVAC-ELBEL monthly services Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts FURNISH/INSTALL PLEXIGLASS carbon guard carbon guard Uniform Uniform Uniform Uniform Uniform Uniform Uniform Uniform CUST ID 316085 2021 ROADWAY RECONSTRUCTION UAP RACK CARDS THARBS MAIL SORTER Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts test tests Misc Parts CDR package CDR package CDR package Misc Parts Misc Parts SHOP STOCK SHOP STOCK SHOP STOCK SHOP STOCK SHOP STOCK WWTP Flow Stress Testing & Opt CERTIFICATES sludge test sensor cap replacement pan indicator soln pan indicator soln pan indicator soln OFFICE SUPPLIES routine contract services MISC PARTS MISC PARTS UTILITY POLES NOZZLE ASSEMBLY NOZZLE ASSEMBLY concrete concrete CREDIT MEMO-FREIGHT CHARGE ANSWERING SERVICE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE DOOR REPAIR-CENT CTR SERVICE REPAIR-MAIN ST GARAGE office chairs office chairs monitor relay & pull handle monitor relay & pull handle LEGAL DEPT WATER SERVICE CALL CENTER UPGRADE chlorine SMALL BUSINESS CONSULTING GENERAL SUPPORT cable cable cable PROPANE MONTHLY SERVICE Sibley Project RIVER LIGHTS EVALUATION VESSEL SERVICE chlorine misc maint parts misc maint parts misc maint parts N MICHIGAN ST concrete concrete CURB BOX/ROD CURB BOX/ROD STAND-BY STREET & SEWER STAND-BY STREET & SEWER READY MIX CONCRETE Misc Parts READY MIX CONCRETE PPE PPE PPE PPE PPE PPE PPE PPE PPE PPE Emergency Rent spark plugs & coils MEMBERSHIPS Filters Flange & Bolt Knit Firesleeve valve kit MISC PARTS MISC PARTS MISC PARTS GRAPHICS INSTALLATION GRAPHICS INSTALLATION SOFTBALL UMPIRE SOFTBALL UMPIRE GRAPHICS INSTALLATION pipe gasket GRAPHICS INSTALLATION car graphics stock kit TEAM LEAGUE FEES Misc Parts Cameras Cameras Cameras Cameras Cameras