February 2022 Spending Spreadsheet

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Cameras Cameras Cameras Cameras Cameras Cameras Cameras Cameras Brake shoe kit camera supplies camera supplies camera supplies camera supplies camera supplies camera supplies camera supplies camera supplies Chevron 80W90 Misc Parts EMPLOYEE REIMBURSEMENT PIZZAS-COQUILLARD SCHOOL CAO GENERAL SUPPORT GENERAL SUPPORT Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts FORENSIC LIGHT SOURCE KIT FORENSIC LIGHT SOURCE KIT Waste removal Misc Parts barricading dual hatch frm+lid heavy duty 3205 S MICHIGAN ST-SI 1204 STANFIELD ST-SI 2522 GORDON CIR-SI 1030 N FOSTER ST-SI 502 S GLADSTONE-SI 1607 ROBINSON ST-SI 1102 S 31ST ST-SI HOT CHOCOLATE & CUPS PROPANE CYLINDER RENTAL SERVICE FEE INV01291912 ANNUAL INSPECTION advertising Credit Refund: 330 N SUNNYSIDE AVE Credit Refund: 51479 IRONWOOD DR Credit Refund: 1228 N EDDY ST Credit Refund: 1130 E ANGELA BLVD Credit Refund: 1118 ALLEN ST Credit Refund: 2521 PLEASANT ST Credit Refund: 524 PULLING ST Credit Refund: 51313 CHRISTIAN DR Credit Refund: 4604 PIER CT Credit Refund: 1431 FOREST TRL Credit Refund: 1016 N EDDY ST Credit Refund: 1301 S MAIN ST Credit Refund: 3423 S SAINT JOSEPH ST Credit Refund: 52112 FRIARS CT Credit Refund: 53736 TERRE VERDE HILLS CT Credit Refund: 6716 BLACKTHORN HARBOR DR Credit Refund: 1016 N EDDY ST Credit Refund: 716 COTTAGE GROVE AVE Credit Refund: 236 DONMOYER AVE UNLEADED FUEL PROF I&T SERVICES 90s BASH BROOKS W/E 8/27 BROOKS W/E 8/27 LANDSCAPING SERVICE O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform O'Regan Uniform MONTHLY SERVICE-LEEPER PARK MUSICAL PERFORMANCE DJ SERVICES WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL certified mailings Misc Parts Misc Parts Misc Parts Weather Amnesty Program Lincoln Way and Olive St 1106 E DAYTON DEMO Misc Parts Misc Parts 146 TASHER-SI Misc Parts 1607 ROBINSON ST-SI ON CALL TRAFFIC CALMING BACKGROUND CHECKS LEGAL ADS LEGAL ADS Misc Parts Misc Parts ACCOUNT 551352 Misc Parts 2021 CONTRACTOR PAVING Misc Parts MONTHLY ISP Misc Parts LEGAL ADS HOLIDAY PARTY Misc Parts PARKING GARAGE PETTY CASH Misc Parts REIMB CLEANING SUPPLIES W LAFAYETTE 10/18-20 W LAFAYETTE 10/18-20 OFFICE CLEANING-DEC TENT KIT READY MIX CONCRETE READY MIX CONCRETE CYLINDER RENTAL PPE PPE PPE PPE Welding gases cylinder exchange Misc Parts Misc Parts Misc Parts Misc Parts PORTABLE RESTROOM Misc Parts Contractor Pay EEE Contractor Pay EEE EASYROUTE-OCT 2021 EASYROUTE-OCT 2021 Tow Charge Tire Change Winch out Charge Tow Charge EXTINGUISHER INSPECTION JACKET TAGS JACKET TAGS DONOR LEAF RLF II- Nov RLF II-Nov RLF II-Nov RLF II-Nov RLF II-Nov repair gate #1 ADAPTERS concrete concrete OFFICE CLEANING-NOV AIRLESS HOSE & ACCESSORIES 2020 AIRLESS HOSE & ACCESSORIES 2020 AIRLESS HOSE & ACCESSORIES 2020 AIRLESS HOSE & ACCESSORIES 2020 AIRLESS HOSE & ACCESSORIES 2020 AIRLESS HOSE & ACCESSORIES 2020 AIRLESS HOSE & ACCESSORIES 2020 READY MIX CONCRETE CURB & SIDEWALK REPAIR-FINAL CURB & SIDEWALK REPAIR-FINAL READY MIX CONCRETE READY MIX CONCRETE READY MIX CONCRETE READY MIX CONCRETE READY MIX CONCRETE READY MIX CONCRETE CATCH BASIN INSERTS CATCH BASIN INSERTS 702 W LaSalle Dev Fee LTC Shelter Utilities Activity Delivery PSH Resident Assistant valve drain 222-227 Scott St-Hoose Ct Elevator-Robertsons Apts MISC PARTS car repair Electronic Replacement Mag 1 HD 32 Bulk Headlight Rocker Switch core return coolant drain tool fill cap Wiring Grabber Pivot IT labor/Ipads/Licenses waste disposal auto parts Filters GRAPHICS INSTALLATION GRAPHICS INSTALLATION ERSKINE GOLF CONCESSIONS GRAPHICS INSTALLATION GRAPHICS INSTALLATION SOFTBALL UMPIRE GRAPHICS INSTALLATION GRAPHICS INSTALLATION GRAPHICS INSTALLATION SOFTBALL UMPIRE EQUIPMENT REPAIR SOFTBALL SUPERVISOR Lamp VEHICLE REPAIR SOFTBALL UMPIRE MISC PARTS lamp credit report services credit report services MAG1 HD 32 DESKTOP COMPUTERS ANNUAL MAINTENANCE OFFICE CLEANING-NOV Data Collection Kit Data Collection Kit Data Collection Kit RECORD BOOK Misc Parts CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES CRIME LAB SUPPLIES Misc Parts repair water leak 920 DOVER DR-SI ADDITIONAL RENTAL PYMT TOOL ALLOWANCE TOOL ALLOWANCE CUSTOM SHADE STRUCTURE 1423 ORKNEY CT-SI WASTE REMOVAL 1415 E BOWMAN-SI WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL OFFICER EQUIPMENT ANNUAL OSHA INSPECTION MISC PARTS UNLEADED FUEL DIESEL FUEL credit report services cylinder rental cylinder rental waste disposal BROOKS/GAINES W/E 8/13 BROOKS/GAINES W/E 8/13 LAWN CHEMICAL SUPPLIES BROOKS W/E 10/29 clean plugged line Lenig uniform Lenig uniform Lenig uniform MONTHLY SERVICE DJ SERVICES STATION 11 SECURITY STATION 11 SECURITY STATION 11 SECURITY STATION 11 SECURITY STATION 11 SECURITY STATION 11 SECURITY STATION 11 SECURITY STATION 11 SECURITY DJ SERVICES DJ SERVICES DJ SERVICES TICKET FEES TICKET FEES DEMURRAGE RENTAL DEMURRAGE RENTAL cylinder rental Misc Parts BUILDING DEPT WATER SERV BUILDING DEPT WATER SERV Consulting for Ignition Park Lincoln Way and Olive Street PSAP ASSESSMENT SCHOOL ZONE FLASHERS PINHOOK WTP IMPROVEMENTS DIGITAL ADVERTISING Misc Parts Misc Parts Misc Parts 1607 ROBINSON ST-SI WASTE REMOVAL 1607 ROBINSON ST-SI 1030 N FOSTER-SI Misc Parts Misc Parts REIMB MILEAGE 11/1-12/3 1823 OAK PARK-SI 3631 SORIN ST-SI Misc Parts 3631 SORIN ST-SI INDIANAPOLIS 10/25-26 INDIANAPOLIS 10/25-26 LEGAL ADS MILEAGE/SUPPLIES MILEAGE/SUPPLIES MONTHLY ISP MONTHLY ISP READY MIX CONCRETE Misc Parts REIMB PETTY CASH DARDEN/LILY EMERGENCY REPAIR READY MIX CONCRETE Misc Parts COSB HOLIDAY PARTY COSB HOLIDAY PARTY MAYORS HOLIDAY PARTY Misc Parts READY MIX CONCRETE READY MIX CONCRETE 845 S 23RD ST 904 S 26TH ST N SUNNYSIDE AVE T&L 1226 MIAMI ST MIAMI ST 4548 S ST JOSEPH E IRELAND RD 804 E IRELAND RD 202 W MONROE 403 REASOR ST S MICHIGAN ST 5106 MIAMI ST MILTON ST E DONALD ST 405 S MICHIGAN 1435 LWE 1106 E IRELAND DONALD ST T&L 1035 LWE S SUNNYSIDE AVE 916 S 34TH ST 326 S TWYCKENHAM 1347 E MONROE 6248 MIAMI ST 502 E IRELAND MIAMI ST 2608 MISHAWAKA AVE 1102 MISHAWAKA AVE 2169 ROCKNE DR 2704 NORTHSIDE BLVD 3017 NORTHSIDE BLVD 2128 MISHAWAKA AVE 835 S 30TH ST T&L 1201 MISHAWAKA AVE 125 W SOUTH 510 S MAIN ST 503 N HILL ST 518 S MAIN ST 1701 MIAMI ST 4415 MIAMI ST E IRELAND RD IRELAND RD W ROSE ST 219 S ST LOUIS 2804 RIVERSIDE DR 2801 RIVERSIDE DR S 27TH ST 3113 RIVERSIDE DR 639 E MONROE 5911 YORK RD 6128 S BRIDGETON LN 2513 RUNNING DEER DR 51684 MAYFLOWER 4340 E CLEVELAND 52744 BLUE WINGED TR WASTE WATER WASTE WATER 710 E SAMPLE 710 E SAMPLE 710 E SAMPLE 710 E SAMPLE 5303 YORK RD 1805 MCKINLEY 2108 MISHAWAKA AVE T&L 718 E CALVERT 833 N LAFAYETTE PINHOOK PARK 1020 HIGH ST 1616 PORTAGE AVE 4302 W WESTERN 402 MLK 301 S ST LOUIS 300 SHERWOOD 321 E WALTER 4016 FELLOWS 1045 W SAMPLE Misc Parts Misc Parts ACCT 33660260 ACCT 33660260 ACCT 33660260 ACCT 33660260 ACCT 33660260 MEAL REIMBURSEMENT Misc Parts Misc Parts Misc Parts Misc Parts ELECTRICAL SERVICES Misc Parts SUPPLIES/PUMP SUPPLIES/PUMP SUPPLIES/PUMP Misc Parts LIGHTS LIGHTS LIGHTS LIGHTS LIGHTS LIGHTS LIGHTS Sales Tax - Water Works Q3 Utility Receipts Tax Estimate 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 IN State Withholding Taxes IN County Withholding Taxes MI Withholding Taxes INPRS Direct Debit INPRS Direct Debit Account Number 132173 INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit REIMB FLEX BANK CARDS REIMB FLEX/DEP CARE REIMB FLEX/DEP CARE ROAD REHAB PROJECT ROAD REHAB PROJECT APC SYS DEV/MAINT/SUPPORT MAINT/DEV/SUPPORT Fuel - Unleaded Fuel - Unleaded Misc Parts Misc Parts Misc Parts Misc Parts battery powered kit battery powered kit 2021 Drainage Improvements generator repairs generator repairs 2022 MEMEBERSHIP RENEWAL MPAC ADVERTISEMENT STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL STAFF CLOTHING-ICE TRAIL BATTERIES I&M STREETLIGHT CONVERSION WEBSITE MAINT/SUPPORT HEADSETS TREE CLEANUP-3600 S MAIN clean & tv interceptor lines sludge test WELLNESS EXAMS Laurel Woods Maintenance ETHERNET ACCESS FACE MASKS NAME BADGES SLING BAG SYSTEM START UP concrete concrete METER TESTING COUPLINGS muller cc x cts comp ball corp stop GATE VALVES cam kit 1/2 MISC PARTS MISC PARTS control arm air filter valve gasket Credit Reports manifold gasket set spark plug wire rotors & brakes Injector Assy GRAPHICS INSTALLATION concrete BRICK PAVEMENT REPAIRS BRICK PAVEMENT REPAIRS FELLOWSHIP PROGRAM PINHOOK WTP IMPROVEMENTS PARKING-LM/JK/KB VNS3 LICENSE PSA HOURS WEST SIDE QUIET ZONE Misc Parts Misc Parts Monitoring Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Nov 2021 Service Leak Repairs mobil pegasus 805 ultra LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES OFFICE SUPPLIES beacon mbl hosting serv unit BROOKS W/E 11/26 misc maint parts misc maint parts misc maint parts misc maint parts FLAG armored transport services armored transport services CLARIFIER/AERATION TANK Lincoln Way West and Olive St CLOUD SERVICES SEWER STOCK SUPPLIES SEWER STOCK SUPPLIES SEWER STOCK SUPPLIES SEWER STOCK SUPPLIES SHOVEL VULNERABILITY LIFECYCLE MGMT WASTE REMOVAL-CENT CTR REPAIR COOLING TOWER PPE PPE Misc Parts Misc Parts Misc Parts Air tool repair Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts MAIN STREET GARAGE SERVICE Towed lift charge Tow Charge DEATH BENEFIT STREETSCAPES GRANT 2021 Mayors Career Pathways Program Mayors Career Pathways Program Coaching-MA/JK repair air unit repair air unit SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SIGN STOCK SOLID WASTE REMOVAL SOFTNER SALT DEMURRAGE FEE DEMURRAGE FEE DEMURRAGE FEE DEMURRAGE FEE Misc Parts EMERGENCY RESTORATION Misc Parts Prairie Ave Water Main Loop misc lab tests volatiles test Riverbank Stabilization HVAC REPAIRS HVAC REPAIRS HVAC REPAIRS HVAC REPAIRS misc maint parts Oct monthly desk reporting Oct monthly desk reporting Nov Desk Reporting MISC FORMS/LETTERHEAD MISC FORMS/LETTERHEAD MISC FORMS/LETTERHEAD MISC FORMS/LETTERHEAD MISC FORMS/LETTERHEAD MISC FORMS/LETTERHEAD BUSINESS CARDS PROMOTIONAL ADS-MPAC STATION 4 PURCHASES STATION 4 PURCHASES STATION 4 PURCHASES STATION 6 PURCHASE STATION 2 PURCHASE STATION 10 PURCHASES STATION 10 PURCHASES BECKS LAKE I&T PROF SERVICES DCI LEGAL ADS REIMB PETTY CASH-DCI BLOOMBERG PROJ MGMT 35TH STREET WETLANDS OXYGEN OXYGEN MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES DRUG SCREENS-PROGRAM FEE 1919 MARQUETTE 644 LAPORTE 918 COLLEGE TABLET PROJECTORS OFFICE FURNITURE 1806 OBRIEN MONTHLY SERVICE COPIER MAINTENANCE COPIER MAINTENANCE SB Water Hydraulic Modlng Misc Parts ASSISTANT SWIM COACH ASSISTANT SWIM COACH ASSISTANT SWIM COACH MONTHLY SERVICE MONTHLY PCARD EXPENSES Misc Parts Misc Parts HOLIDAY MARKET PHOTOS Misc Parts ORDER 35007027 ORDER 35007027 Misc Parts 1840 KESSLER BLVD-SI 1030 FOSTER ST-SI VIDEO TRANSFER VIDEO TRANSFER PERFORMANCE-SR BALL 1421 MINER ST-SI 3930 GREENMONT DR-SI BASKETBALL REFEREE 2169 BERKLEY PL-SI REPAIR & REPLACE FLOOR-MPAC OLIVE ST RECONSTRUCTION OLIVE ST RECONSTRUCTION ROAD REHAB PROJECT MAYFLOWER/SAMPLE SIGNAL IMPROVEMENTS DECEMBER CONSULTING Misc Parts Seitz Park Implementation Misc Parts Misc Parts Seitz Park Ph II MEMBERSHIP RENEWAL READY MIX CONCRETE SB Seitz Park Phase I SB Watermain Design SB Watermain Design SB Watermain Design SHERIDAN/SAMPLE SIGNAL SHERIDAN/SAMPLE SIGNAL SHERIDAN/SAMPLE SIGNAL OLIVE ST-PH II OLIVER PLOW SHIPPING DELIVERY Contract Pymt EEE SO 103156619 SBPD ADS SO 103156619 SO 103156619 SO 103156619 SO 103156619 SO 103156619 SO 103156619 CONF REGISTRATION/KING FOUNDATION ACCT 07897070 River West South Bend NORTHEAST CORRIDORS Salaries & Wages 901 Portage/821 Cushing Ave Salaries/Wages-Bus passes Misc Parts OIL & FILTERS OIL & FILTERS Large Format B&W Doc Scan OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Century Ctr Design Study concrete concrete SB Dam Technical Assistance MONTHLY FIRE MONITORING MONTHLY FIRE MONITORING MISC PARTS Windshield wiper pump Cummins ACM core alkaline cyanide reagent 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 misc office supplies misc office supplies misc office supplies misc office supplies misc office supplies misc office supplies misc office supplies GRAPHICS INSTALLATION starter Misc Parts concrete SOFTWARE SUBSCRIPTION concrete Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts INTERNSHIP PROGRAM CODE ENF COPIES HVAC REPAIR PAYROLL REPORT DEVELOPMENT test 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 November 2021 Invoices LIGHTBARS CNG SNOW REMOVAL CONTRACT SO 186033 SO 186033 STUDENT C06348938 ALTERATION/STRIPING misc maint supplies Misc Parts Misc Parts PSH Leasing ONLINE SOFTWARE FEE ONLINE SEARCH FEES CLOUD TELEPHONY SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK MAYFLOWER/SAMPLE WASTE REMOVAL-CENT CTR WASTE REMOVAL-CENT CTR PEST CONTROL Misc Parts Misc Parts Misc Parts LEAD BASED PAINT SURVEY DCI Office Supplies DCI Office Supplies Tire Change Misc Parts Misc Parts Misc Parts Misc Parts SO 103254535 SO 103254535 SO 103254535 SO 103254535 SO 103254535 SO 103254535 SO 103254535 SO 103254535 SO 103254535 REIMB EMS COLLECTIONS TIRES TIRES TIRES Membership Dues-K Ott Misc Parts Misc Parts Misc Parts calculator & keyboard calculator & keyboard calculator & keyboard Misc Parts Misc Parts Misc Parts 1015 HUDSON AVE-SI 1133 FREMONT-SI 1007 S 35TH ST-SI LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES Misc Parts PLUMBING PARTS / SUPPLIES PLUMBING PARTS / SUPPLIES PLUMBING PARTS / SUPPLIES Misc Parts Welding Gases Cylinder exchange Web Upgrades & Support Tool Allowance sludge tests Tech Re-Eval of Local Limits pvc MEDICAL EXAMS ADVERTISING PLASTIC TABLE PLASTIC TABLE PLANNERS/CHAIRMATS PLANNERS/CHAIRMATS PLANNERS/CHAIRMATS PLANNERS/CHAIRMATS PLANNERS/CHAIRMATS PLANNERS/CHAIRMATS Credit Refund: 1641 JOHNSON ST Credit Refund: 1513 JOHNSON ST Credit Refund: 1439 SLATER DR Credit Refund: 2909 ELWOOD AVE Credit Refund: 2735 TOMAHAWK TRL Credit Refund: 1116 SYLVAN LN Credit Refund: 1915 HARTMAN DR Credit Refund: 716 E WASHINGTON ST Credit Refund: 1011 E WASHINGTON ST Credit Refund: 125 N EDDY ST Credit Refund: 121 N SAINT LOUIS BLVD Credit Refund: 1019 E MADISON ST Credit Refund: 424 N FRANCES ST Credit Refund: 918 CORBY BLVD Credit Refund: 919 MINER ST Credit Refund: 1513 JOHNSON ST Credit Refund: 2909 ELWOOD AVE Credit Refund: 2209 KENDALL ST Credit Refund: 1737 N ADAMS ST Misc Parts STATION 8 PURCHASE 2021 PAVING-RD 2 LEA Tracking K SMITH MEMBERSHIP CLARIFIER/AERATION TANK Form Program SBPD ADS OXYGEN OXYGEN CALIBRATION CALIBRATION 35TH STREET WETLANDS CLEAN WATER ACT TRAFFIC COUNT DATA SEITZ PARK BENEFITS REPORTING ANNIS-HOUSER W/E 12/12 OXYGEN Misc Parts Leeper Park CSO Control W2 FORMS/ENVELOPES CAFR BOOKS BUSINESS CARDS ASSISTANT SWIM COACH Misc Parts ASSISTANT SWIM COACH SLOAN FAUCETS HOLIDAY TREE SPONSOR JEFF ST BRIDGE LIGHTING JEFF ST BRIDGE LIGHTING JEFF ST BRIDGE LIGHTING JEFF ST BRIDGE LIGHTING JEFF ST BRIDGE LIGHTING JEFF ST BRIDGE LIGHTING Bloomington IN 11/7-12 misc maint supplies Debt Retirement Trash Truck Repair WEEKLY CLAIMS WEEKLY CLAIMS WEEKLY CLAIMS WEEKLY CLAIMS DENTAL/VISION-DEC 2021 DENTAL/VISION-DEC 2021 RS-2 PICKUP 1204 STANFIELD ST-SI OFFICE SUPPLIES 1809 HASS DR-SI 3721 RIVERSIDE DR-SI HVAC SERVICE 1017 S 23RD ST-SI PLANT SUPPLIES BASKETBALL REFEREE Tripod Heated Jackets Heated Jackets Heated Jackets Heated Jackets Heated Jackets Heated Jackets Heated Jackets Heated Jackets 802 WILBER ST 2626 GERTRUDE 1902 NEW ENERGY DR 4016 FELLOWS ST 4016 FELLOWS ST 300 SHERWOOD AVE 404 COLUMBIA ST 301 S ST LOUIS MISHAWAKA AVE 501 S LAFAYETTE E MONROE ST MISHAWAKA AVE 309 E WALTER 4200 MIAMI E JEFFERSON BLVD W ROSE ST 1621 NORTHSIDE BLVD 2000 MISHAWAKA AVE 2105 MISHAWAKA AVE MISHAWAKA AVE 2105 MISHAWAKA AVE 1020 HIGH ST S TWYCKENHAM DR 4200 MIAMI ST 2000 WALL ST 321 E WALTER 321 E WALTER E IRELAND RD 4200 MIAMI ST 2410 ROCKNE DR 125 W COLFAX 830 N MICHIGAN 18438 CLEVELAND RD 4900 W CLEVELAND 3111 COUNCIL OAK DR 17155 SR 23 2708 ROCKNE DR 52290 SHENANDOAH 2801 RIVERSIDE DR 1939 GREENOCK 2404 S TWYCKENHAM T&L 1045 W SAMPLE 1045 W SAMPLE 2114 S WALNUT W EWING AVE W EWING AVE 4802 MEADOW LN 4802 MEADOW LN 1300 1/2 S MAYFLOWER W EWING AVE 1304 W EWING 501 SOUTH ST 501 SOUTH ST W EWING AVE 531 E EWING 718 E CALVERT 610 WENGER 2644 W WESTERN 4103 S MAIN ST 2324 W WESTERN E IRELAND RD 4104 S MICHIGAN 4102 S MICHIGAN 61055 US 31 5550 S MAIN ST 3803 S MAIN ST 3801 S MAIN ST 710 S ARNOLD 4312 W WESTERN 3301 W WESTERN 3424 W WESTERN 850 S SHERIDAN 3924 W WESTERN 4902 W WESTERN 4504 W WESTERN 405 CAMDEN 403 S WALNUT 5550 S MAIN 1165 FRANKLIN ST 828 STULL ST 2298 FELLOWS ST S LAFAYETTE BLVD 1614 S MAIN ST 141 W JACKSON 101 GARST 732 S OLIVE 3024 W WESTERN 2320 W WESTERN 510 S MAIN 2520 MISHAWAKA AVE 125 W COLFAX 214N ELM 3405 W WASHINGTON 1522 LINDEN 2700 WESTMOOR ST 2105 MISHAWAKA AVE 1801 MISHAWAKA AVE 321 E WALTER ST 219 S ST LOUIS 701 W SAMPLE 701 W SAMPLE 701 W SAMPLE 52278 SHENANDOAH 710 E SAMPLE 1222 S MICHIGAN 1805 MCKINLEY 2108 MISHAWAKA AVE 120 S ST JOSEPH OBRIEN CTR FEES RETAINER FEE-DIV&INCLUSION ROAD REHAB PROJECT WASTE REMOVAL PROJ NO 1955A HIDDEN CREEK READY MIX CONCRETE SB Seitz Park Phase I SB Watermain Design Misc Parts TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT Misc Parts Quiet Title Misc Parts Misc Parts PROFESSIONAL SERVICES SHIPPING DELIVERY CONF REGISTRATION-PLATZ Contractor Pymt EEE Food and PPE FEEDING PROGRAM 1017 Demaude Ave MPAC ADS MPAC ADS BAAB EVALUATION Misc Parts poly-gone suppress totes poly-gone suppress totes REIMB BATTERIES 524508822900020 524508822900020 OIL 941 TAX FED 941 TAX FED - DEMAND CHECKS 941 FICA TAX - SS/MED TAX/BENEFITS 941 FICA TAX - SS/MED TAX/BENEFITS - DEMAND CHECKS 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 Credit per William Hoffman 941 TAX FED REIMB FLEX REIMB FLEX BANK CARDS Misc Parts Misc Parts MONITORING MAINTENANCE misc parts mercury tests Misc Parts test test Misc Parts Misc Parts Misc Parts Misc Parts STREET LIGHT-WASHINGTON PROPANE SUPPLY PROPANE SUPPLY MEMBERSHIP USER FEES Wells Uniform Wells Uniform Wells Uniform Wells Uniform Wells Uniform Wells Uniform Fase Uniform Fase Uniform Fase Uniform Fase Uniform Fase Uniform Fase Uniform Lane Uniform Dinterman Uniform Dinterman Uniform Dinterman Uniform Dinterman Uniform Dinterman Uniform Redden uniform Redden uniform Redden uniform Redden uniform Redden uniform Redden uniform HOLIDAY MAILERS HOLIDAY MAILERS HOLIDAY MAILERS Gingrasso uniform Gingrasso uniform Gingrasso uniform Gingrasso uniform Gingrasso uniform Gingrasso uniform office supplies office supplies office supplies office supplies office supplies office supplies office supplies office supplies office supplies office supplies office supplies Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Dubail Avenue Streetscape MOU Edgewater Neighborhood LIBRARY PLAN BLOOMBERG PROJECT TREE & STUMP REMOVAL 2021 TREE & STUMP REMOVAL 2021 GENERAL SUPPORT terminal block screwdriver terminal block screwdriver Floor Soap Misc Parts LAUREL WOODS DRAINAGE concrete concrete concrete concrete concrete concrete Misc Parts Misc Parts Misc Parts Misc Parts MPAC POSTERS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts DCI Water Supply Misc Parts Misc Parts DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies DCI Office Supplies CYLINDER RENTAL/PROPANE Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Laurel Woods Drainage Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts pump tubing pump tubing INJECTOR CLAMP METER replace connection at pinhook replace connection at pinhook Misc Parts Misc Parts POTTING SOIL Misc Parts Misc Parts Misc Parts Misc Parts CALENDARS EQUIPMENT RENTAL/WATER EQUIPMENT RENTAL/WATER EQUIPMENT RENTAL/WATER Misc Parts Misc Parts Misc Parts JANITORAL SUPPLIES JANITORAL SUPPLIES JANITORAL SUPPLIES PEST CONTROL-MPAC Misc Parts PEST CONTROL-CENT CTR Misc Parts misc lab tests Misc Parts Misc Parts Misc Parts sludge test bowl w/guard ferric chloride solution 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 ANIMAL CONTROL HEARINGS DOCKING STATIONS MYNSBERGE BUS CARDS/ENVELOPES BUS CARDS/ENVELOPES BUS CARDS/ENVELOPES BUS CARDS/ENVELOPES POSTERS A&F WATER SERVICE A&F WATER SERVICE TIRE RECYCLING HVAC REPAIRS ENQUESTA QRTLY SUPPORT DOMINIACK FLORES LUNFORD LOGAN 731 CLEVELAND 1001 W OAK 509 S CHICAGO PSA-HUMAN RTS 1114 CALIFORNIA 804 E DONALD 202 E FOX Misc Parts Misc Parts Misc Parts Misc Parts PROPANE Business Cards (4) Business Cards (4) Business Cards (4) Business Cards (4) DCI Water Supply Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms weed control Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts LIBERTY TOWER LIBERTY TOWER Misc Parts Misc Parts FLEX CALL CENTER SOLID WASTE POSTCARDS SOLID WASTE POSTCARDS Misc Parts BEET HEAT DELIVERY 2169 BERKLEY PL-SI Misc Parts Misc Parts 511 N OLIVE ST-SI Misc Parts Misc Parts Misc Parts Misc Parts MONTHLY HOSTING-DATAFORCE Misc Parts BRIDGE REPLACEMENT Misc Parts Misc Parts Misc Parts SB SEWER MANHOLE REHAB PRO 118-093 SO 103254535 Facilitator of Homelessness PRESSBOARD Misc Parts TEES FOR STAFF TEES FOR STAFF TEES FOR STAFF Legal Services Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Joshua Fase Uniform Shop Tools Shop Tools misc parts misc parts misc parts 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 volute installation edison basement valve program reimb Misc Parts CSO Consent Decree oil & grease test repair pump at olive street internet shipping install new flow meter ANNUAL SUBSCRIPTION POLO SHIRTS DOCUMENT DESTRUCTION REIMB PETTY CASH REIMB PETTY CASH CASES BOOKKEEPING SUPPORT EAP-JAN 2022 LEGAL ADS LEGAL ADS FIELD SERVICE 8/24 Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts LAB CERTIFICATION WASTE REMOVAL WASTE REMOVAL misc maint supplies programming changes THERMAL IMAGE CAMERA THERMAL IMAGE CAMERA THERMAL IMAGE CAMERA EQUIPMENT REPAIR PEST CONTROL PEST CONTROL PEST CONTROL PEST CONTROL EXTINGUISHER INSPECTION EXTINGUISHER INSPECTION EXTINGUISHER INSPECTION EXTINGUISHER INSPECTION Building Department Wireless SB Seitz Park Phase I Holiday Lighting for CBC Holiday Lighting for CBC chlorine Misc Parts Misc Parts Misc Parts Misc Parts READY MIX CONCRETE READY MIX CONCRETE READY MIX CONCRETE Misc Parts Misc Parts Chapin St; Traffic Signal 1102 Lincoln Way W, Street Lights 1101 W Colfax Ave 3807 W Western Ave 5302 W Western Ave 4415 W Western Ave, Street Lights S Lombardy Dr; Behind 4646 Meadow Ln multiple locations 701 W Sample St 915 Cotter St, Street Lights 4103 S Main St, Street Lights 5550 S Main St 3000 W. Calvert Street United Blvd, Street Lights 754 W. Sample St. Chapin St, 500 Blk behind Rose Fuel, Street Lights 3100 W Washington St, Street Lights 2810 W. Washington Streetlight tesco box 522 W Western Ave 1250 W Colfax Ave 924 W Western Ave 1911 Parallel St, Street Lights 744 W Wayne St, Street Lights N Meade St, Street Lights Chapin St; Traffic Signal Chapin St; Traffic Signal 300 W Ireland Rd; Traffic Light MPAC HOLIDAY CARDS 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 misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies cleaning supplies cleaning supplies Misc Parts Misc Parts test Misc Parts MONTHLY SERVICE-NOV 2021 Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts DIVERSITY CONSULTING Fuel - Unleaded EASYROUTE SERVICES-NOV 2021 HVAC PREV MAINT-CBC HVAC PREV MAINT-OBRIEN eclipse annual certifications eclipse annual certifications WINTER EVENT FLIERS Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Clark uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies conduit Lift Station Lid Replacement DOOR REPLACEMENT DOOR REPLACEMENT DOOR REPLACEMENT Misc Parts CLARIFIER/AERATION TANK CLARIFIER/AERATION TANK Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts ADULT PASSES CODE HEARINGS 10/26-12/2 MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES RUBBERBANDS MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MESH ORGANIZER SCISSORS LEGAL DEPT WATER SERVICE REPAIR EJECTOR PUMPS ANN SITE SERV/DATA HOSTING Misc Parts