February 2022 Spending Spreadsheet

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Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts concrete concrete concrete concrete TICKETS TICKETS Misc Parts monthly pest service Misc Parts Misc Parts Misc Parts Misc Parts Kizer Mansion Window Repair Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Spratt uniform Misc Parts Misc Parts DCI Office Supplies Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts water hose assembly workstation w/adj shelf workstation w/adj shelf MISC SUPPLIES MISC SUPPLIES FLOODLIGHTS FLOODLIGHTS INJECTOR INJECTOR MONTHLY PEST SERVICE MONTHLY PEST SERVICE Misc Parts 916 LOMBARDY-SI regulator w/cast iron body regulator w/cast iron body Misc Parts Misc Parts EQUIPMENT RENTAL/WATER EQUIPMENT RENTAL/WATER EQUIPMENT RENTAL/WATER Misc Parts Misc Parts Misc Parts PEST CONTROL-PALAIS Misc Parts JANITORAL SUPPLIES JANITORAL SUPPLIES Misc Parts Misc Parts Misc Parts PLANT/TREE SUPPLIES LAB SUPPLIES adjustable table w/shelf adjustable table w/shelf SERVICE CALL-MAIN ST Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniform Baab Uniforms Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts sludge test HOLIDAY CARDS-MPAC Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Ultraloupe Magnifier 7 Ultraloupe Magnifier 7 mercury tests HOIST REPAIR 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 parts misc parts misc parts misc parts misc parts misc parts misc parts misc parts misc parts misc parts misc parts misc parts ROSS CLEAN WATER ACT HENRY SCOTT/TAYLOR Misc Parts Misc Parts 3311 ARDMORE TR 1302 E INDIANA 330 N WALNUT Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts ENERGY SRV CONTRACT PM SERVICES PM SERVICES PM SERVICES PM SERVICES PM SERVICES OFFICE SUPPLIES Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms SAFETY SOFTWARE MAINT Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Misc Parts Misc Parts Misc Parts MONTHLY TICKET FEES MONTHLY TICKET FEES Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Misc Parts Fuel - Diesel Redden Uniform Redden Uniform Redden Uniform Redden Uniform Redden Uniform Redden Uniform Redden Uniform Redden Uniform Redden Uniform Redden Uniform Misc Parts Misc Parts Misc Parts Misc Parts Wells Uniform Wells Uniform Wells Uniform Wells Uniform Wells Uniform Wells Uniform Wells Uniform Wells Uniform Misc Parts Misc Parts FIRE STATION #10 ROOF Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts FITNESS EQUIPMENT FITNESS EQUIPMENT FITNESS EQUIPMENT FITNESS EQUIPMENT FITNESS EQUIPMENT FITNESS EQUIPMENT FITNESS EQUIPMENT OBRIEN CTR RENOVATIONS GENERAL SUPPORT FLEX ADMIN Misc Parts Misc Parts HIPPA RULES 2016 BERKLEY PL-SI 1414 E FOX ST-SI Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Security Alarm Services STREET DESIGNS Motels4Now Feeding Program PLANT SUPPLIES LINDSEY EVALUATION Misc Parts Misc Parts Misc Parts Misc Parts 001-2340900-004 001-2340900-004 001-2340900-005 001-2340900-005 001-2340900-006 001-2340900-006 001-2340900-007 001-2340900-007 001-2340900-008 001-2340900-008 001-2340900-009 001-2340900-009 001-2340900-010 001-2340900-010 Misc Parts Misc Parts Misc Parts Misc Parts SB Drainage Improvements replacement lens & latch replacement lens & latch EXIT LIGHTS v-belt & kneeling mat v-belt & kneeling mat safety stop safety stop MONTHLY SERVICE LEGAL ADS AWARD REIMB INTERN LUNCH TAX PREPARATION SERVICES SMALL BUSINESS COACHING W/E 11/17 W/E 11/17 W/E 11/23 W/E 11/23 I&T PROF SERVICES COPIER MAINTENANCE LEGAL ADS LEGAL ADS LEGAL ADS LEGAL ADS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts REIMBURSEMENT/FOOTWEAR ORDER ST00062597 CABLE/STATION 8 ALLOWANCE drum spill containment pallet drum spill containment pallet RRA & ERP DISINFECTION IMPROVEMENTS Misc Parts PEST CONTROL Misc Parts Misc Parts Misc Parts EXTINGUISHER INSPECTION SB Seitz Park Phase I Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot Robot sulfur dioxide Misc Parts Misc Parts Misc Parts LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD LEGAL AD GENERAL MATTERS POLICE TAPES GENERAL MATTERS POLICE TAPES SPONSORSHIP MEETING MINUTES Misc Parts RS-2 PICKUP 1229 S 31ST-SI Misc Parts 502 S GLADSTON-SI 1133 FREMONT-SI OXYGEN MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES PARKING-CLERK BLUE FOLDERS SPELLING BEE DONATION SUPPLEMENT 56 SUPPORT FEE BENDIX DR BENDIX DR BENDIX DR MONTHLY SERVICE CAO I&T PROF SERVICES LIFE&ADD/LTD LIFE&ADD/LTD LIFE&ADD/LTD LIFE&ADD/LTD LIFE&ADD/LTD LIFE&ADD/LTD I&M RATE CASE I&M RATE CASE PHOTOGRAPHY OCT-DEC ANNIS-HOUSER W/E 12/19 TABLE BANNER Misc Parts Towing Shipping Charges Shipping Charges Pest Control 12 month Service Misc Parts Misc Parts Misc Parts Misc Parts RETRACTOR KIT SHIRTS/CARDIGANS/BLAZER 1" CUSTOM WRENCH DESK ORGANIZER Misc Parts Misc Parts Misc Parts Misc Parts POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 POSTAGE-NOV 2021 #11 SLAG 1207 E LASALLE AVE-SI PPE-VESTS REIMB EMS COLLECTIONS backflow preventer NOV 2021 AMBULANCE SUPPLIES MEDICAL BILLING MEDICAL BILLING Extinguisher Inspection QUARTERLY AIR SAMPLE PORTABLE HARDDRIVE SCBA PARTS Spratt evaluation Legal Services LEGAL ADS Legal Services YOUTH BLDG TRADES CAMPAIGN RLF Credit Report Services RLF Credit Report Services INTERLOCAL AGREEMENT CONTAINER LIDS CONTAINER LIDS MEDICAL SUPPLIES MEDICAL SUPPLIES CREDIT INV 9052136679 WATER COOLER Common Council Videos CORRECT DUPLICATE ENTRY 515 W Ireland Rd; Traffic Signal Phone bill LEGAL ADS LEGAL ADS LEGAL AD LEGAL AD LEGAL AD FIREFIGHTER NEGOTIATIONS Q4 TEAM RETREAT MUCK BOOTS/GLOVES MUCK BOOTS/GLOVES 1120 E BRONSON-SI PLAQUES D&I WATER SERVICE COMM/ANALYTICS PLATFORM CLICK SITE PARTNERSHIP WELLNESS CLINIC LABS/MEDS CREDIT OVERPAYMENT BLOOMBERG PROJ MGMT-JAN 2022 SCHOOL ZONE FLASHERS I&M RATE CASE TABLE RUNNER A&F WATER SERVICE A&F WATER SERVICE SEMI GLOSS FOLDERS Misc Parts Misc Parts Misc Parts Misc Parts Replace Capacitor Fuel Pumps Cell Phone Services Misc Parts Misc Parts SMALL BUSINESS COACHING MUCK BOOTS SZ 11 REIMB MILEAGE Misc Parts Misc Parts Misc Parts INFRARED MONITORING SYSTEM CYLINDER RENTAL CYLINDER RENTAL CYLINDER RENTAL CYLINDER RENTAL SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK SEWER CONSTRUCTION STOCK OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 916 LOMBARDY-SI CONDUIT SLEEVE 5800 NIMTZ CONDUIT SLEEVE 5800 NIMTZ CONDUIT SLEEVE 5800 NIMTZ CONDUIT SLEEVE 5800 NIMTZ ph buffer solution kit 4l ph buffer solution kit 4l wood REIMBUSEMENT-AT&T EQUIPMENT REPAIR Bldg Dept. Water Bldg Dept. Water Legal Services Legal Services STREET DEPT ROOF REPAIRS STREET DEPT ROOF REPAIRS MONTHLY SERVICE CATERING-12/17 220 N SHERIDAN MISC TOOLS MISC TOOLS MISC TOOLS MISC TOOLS MISC TOOLS Emergency Operations-Insurance November-Motels4Now WATER SOFTNER MEDICAL SUPPLIES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES 2012 Water Works Revenue Refunding Bonds 2002 2012 Water Works Revenue Refunding Bonds 2002 2009 Water Works SRF Loan 2009 Water Works SRF Loan 2012 Water Works Revenue Bonds 2012 Water Works Revenue Bonds 2015 EDIT Parks Bond 2014 Special Taxing District Refunding Bonds 2014 Special Taxing District Refunding Bonds Account #2314978400 2016 Water Works Revenue Refunding Bonds 2016 Water Works Revenue Refunding Bonds REIMB FLEX/DEP CARE REIMB FLEX/DEP CARE REIMB FLEX BANK CARDS EEE Contractor Payment EEE Contractor Payment RLF LOAN PAYMENT HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES RLF PAYMENT HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES HEALTH INSURANCE FEES 945 DEPOSIT Police/Fire Vol Ins-Pension FOP Dues - Pensioners FFA - Pensioners Correction to PCRD-00000046 Correction to PCRD-00000047 Correction to PCRD-00000048 Correction to PCRD-00000049 RETURN-TAILPIPE ADAPTER ORDER O64679 ORDER O64679 ORDER O64679 Renewal for VoiceUtility 2022 Renewal for VoiceUtility 2022 REIMB FLEX BANK CARDS REIMB FLEX/DEP CARE REIMB FLEX/DEP CARE CREDIT INV 9155887921 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 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 Cancer Insurance Voluntary Accident 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 MI Support 41 TX Support Dues Voluntary Deduction 941 FICA TAX - OVERPAYMENT Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Lindsey Uniform Misc Parts Tools/Fleet Subscription Tools/Fleet Subscription Tools/Fleet Subscription Misc Parts Misc Parts Misc Parts Misc Parts EQUIPMENT REPAIR 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 clarifloc ce-1463 clarifloc ce-1463 CSO EQ Basin Misc Parts Misc Parts Misc Parts T-SHIRTS 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 LETTERHEAD LEAD SERV LINE INVENTORY SUPPORT SERVICES-NOV 2021 BECKS LAKE LEGAL DEPT WATER SERV LEGAL DEPT WATER SERV MISC OFFICE SUPPLIES MAINT/SUPPORT-DEC 2021 Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts professional 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 LIHEAP MARKETING LIHEAP MARKETING Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts CNG Misc Parts Misc Parts OFFICE CHAIR OFFICE CHAIR LEAD BASED PAINT INSPECTION pvc pipe fittings pvc pipe fittings pvc pipe fittings ZETAG 8187 Cleaning Supplies Cleaning Supplies Cleaning Supplies MONTHLY SERVICE MONTHLY SERVICE WIRE SHELVES Unit ID 71 002 01 misc lab items misc lab items misc lab items misc lab items hydronic indicator system hydronic indicator system hydronic indicator system repair south side doors LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES misc lab supplies misc lab supplies waste disposal MINUTE BOOK MINUTE BOOK PINHOOK WTP IMPROVEMENTS ANNIS-HOUSER W/E 12/26 Toner Misc Parts Misc Parts TANK W/COVER TANK W/COVER Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts ICE SKATING INSTRUCTOR ICE SKATING INSTRUCTOR ICE SKATING INSTRUCTOR ICE SKATING INSTRUCTOR Misc Parts ORDER 1432470705 ORDER 1432470705 ORDER 1432470705 ORDER 1432470705 AQUATIC INSTRUCTOR Misc Parts DOCUMENT TRANSLATION Misc Parts Misc Parts SB Watermain Design SB Watermain Design Misc Parts LEGAL SERVICES-DEC 2021 MONTHLY SERVICE CODE ENF COPIES Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts IRF LUNCHEONS IRF LUNCHEONS Misc Parts Def Fluid - Sample St REIMB TESTING FEE Alarm Service - North garage Welding gases cylinder exchange Oil Filter Waste Removal Shipping Charges Shipping Charges 2022 SUBSCRIPTION QRTLY MONITORING Cleaning Supplies Cleaning Supplies Cleaning Supplies Cleaning Supplies Cleaning Supplies FACILITY FEES 304 E Dayton St QRTLY MONITORING POSTAGE METER EMS REFUND T&L 211 N MICHIGAN 211 N MICHIGAN 207 N MICHIGAN 207 N MICHIGAN 126 N MAIN 111 S MICHIGAN 121 E WAYNE ST 1222 S MICHIGAN 2221 PRARIE AVE 220 N OLIVE 402 MLK DR 4302 W WESTERN WATER WORKS 300 SHERWOOD 730 UNITED BLVD 730 UNITED BLVD 2067 RIVERSIDE 5550 W CLEVELAND 1805 RIVERSIDE 5550 W CLEVELAND 2002 RIVERSIDE DR 3507 N OLIVE OLIVE RD 4901 W CLEVELAND 1910 RIVERSIDE 7425 VORDEN PKWY 24601 BRICK RD 7724 VORDEN PKWY OLIVE RD BRIDGE OLIVE RD BRIDGE 1947 RIVERSIDE MEGHAN BEELER CT 2169 RIVERSIDE 120 FRANKLIN PL 102 S ST JOSEPH 130 W WESTERN 141 N MAIN 204 S ST JOSEPH 202 N ST JOSEPH 240 S MICHIGAN 406 S MAIN 125 W WAYNE 201 S ST JOSEPH 136 N MAIN 404 S MAIN 202 S ST JOSEPH 240 S MICHIGAN 139 N MAIN T&L MPAC POSTERS SERVICE & REPAIR ANNUAL INSPECTION-MPAC ANNUAL INSPECTION-MPAC SERVICE CONTRACT-CENT CTR SERVICE CONTRACT-CENT CTR SERVICE CONTRACT-CENT CTR SERVICE CONTRACT-CENT CTR PROJ281 DESIGN SERVICE PARKING REFUND Misc Parts Misc Parts TUITION REIMBURSEMENT LIGHT POLE BANNERS ROOM RENTAL ANNUAL SERVICE AGREEMENT ANNUAL SUBSCRIPTION ANNUAL SUBSCRIPTION Legal Revolving Loan Fund 2 ELBEL ADVERTISMENT ADVERTISEMENT EAST RACE VPA BILLBOARDS ADS 1300 SOUTH BEND AVE 426 N WILLIAM N NILES AVE 1725 BOLAND 4340 TRADE DR 2525 NORTHVIEW 4494 N MAYFLOWER 23077 BRICK RD 921 LELAND 1338 RIVERSIDE DR WASTE WATER 802 WILBUR 1334 PORTAGE LILAC RD WAYNE ST 102 W COLFAX 24545 BRICK RD 1739 N BENDIX 539 LWW 431 N MAIN 411 W WESTERN AVE 6777 ENTERPRISE DR 5046 CLEVELAND 1107 W ANGELA BLVD 1342 RIVERSIDE SERVICE/REPAIR CALL SERVICE/REPAIR CALL TOURNAMENT FEES 833 N LAFAYETTE Office Supplies PINHOOK PARK 4016 FELLOWS 321 E WALTER 2626 S GERTRUDE Legal Revolving Loan Fund 2 531 E EWING 26197 AUTEN 4200 MIAMI ST 3505 N BENDIX 220 OLIVE 4302 W WESTERN 5303 YORK 2221 PRAIRIE 2404 S TWYCKENHAM DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 4340 OLD CLEVELAND 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR AUDIO SET-UP/SERVICE LIGHT & AUDIO SET UP WASTE REMOVAL WASTE REMOVAL Misc Parts I&M RATE CASE Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts BUSINESS COACHING Misc Parts planners, calendars, & markers planners, calendars, & markers planners, calendars, & markers planners, calendars, & markers Fuel - Unleaded PROJECT 117-114A North WTP Improvements North WTP Improvements CLEANING SUPPLIES GRAPHICS INSTALLATION GRAPHICS INSTALLATION EMS BILLING Account #3354411 Account #3354411 MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE GATE 1932 BROOKMEDE WIRE SHELVES WIRE SHELVES WIRE SHELVES WIRE SHELVES WIRE SHELVES CONCRETE SUPPLIES CONCRETE SUPPLIES WIRE SHELVES WIRE SHELVES PPE PPE lbod probe w/1m cable vacuum pump pp vacuum pump pp MODEM Ammo REIMB PETTY CASH-DCI GENERAL SUPPORT TEAMSTERS BARGAINING HORRALL BOUCHARD SZALAI MINUTE BOOK MINUTE BOOK MINUTE BOOK MINUTE BOOK RANDOLPH PARK PROF I&T SERVICES TOOLKIT-MAINT & UPGRADE WEBSITE IMPROVEMENTS WEBSITE IMPROVEMENTS Drain Cleaning Cable waste disposal waste disposal Misc Parts EnQuesta Support/Licenses 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 SKATING INSTRUCTOR ICE SKATING INSTRUCTOR Misc Parts Misc Parts Misc Parts Misc Parts 524508822900015 524508822900015 524508822900017 524508822900017 524508822900018 524508822900018 524508822900019 524508822900019 524508822900021 524508822900021 524508822900022 524508822900022 524508822900023 524508822900023 Misc Parts HOUSER W/E 1/2 HOUSING CONSORTIUM CRIME ANNUAL FLOOD INSURANCE DRAIN CLEANING CABLE Misc Parts WARMING CTR BLDG MAINT Misc Parts Phone Bill Pleated Air Filters Pleated Air Filters Pleated Air Filters MISC TOOLS CNG 750 Cottage Grove Ave 750 Cottage Grove Ave office supplies office supplies office supplies office supplies office supplies Diesel Winterblend - Fuel UNIT #350 REPAIR 217 N MICHIGAN 121 E COLFAX 123 E COLFAX 4502 AMERITECH 102 W COLFAX W WAYNE ST 5210 DYLAN DR 4445 AMERITECH DR 5046 CLEVELAND 2301 N BENDIX 1210 W ANGELA PARKLAND DR 3424 RIVERSIDE DR 1302 VAN BUREN 521 ECLIPSE PL 400 E WASHINGTON 516 E MADISON 1113 ST VINCENT RIVERSIDE DR 400 E WASHINGTON 107 E NORTHSHORE 880 NORTHSIDE N TWYCKENHAM DR 925 NORTHSIDE BLVD 309 S ST LOUIS 617 E JEFFERSON 2169 ROCKNE 1107 CEDAR ST 1340 N IRONWOOD 330 N IRONWOOD 205 S TWYCKENHAM 330 N IRONWOOD 3620 MCKINLEY AVE 1150 N JACOB 3718 RIVERSIDE 2020 RIBOURDE 2704 RIVERSIDE DR 3424 RIVERSIDE DR 2301 PORTAGE AVE 503 N HILL 536 N NILES AVE 3100 PORTAGE AVE LILAC RD E ANGELA BLVD 1102 DUEY 1008 ST VINCENT BRICK RD 2820 RIVERSIDE DR 3100 PORTAGE AVE 407 E MADISON TUTORING/APTITUDE EXAMS REPAIR CALL Misc Parts TUITION REIMBURSEMENT TUITION REIMBURSEMENT PARKING REFUND SEWER CAMERA REPAIR SEWER CAMERA REPAIR SEWER CAMERA REPAIR PARKING REFUND WO 23558 VENUE MGMT SCHOOL 12/4-10 VENUE MGMT SCHOOL 12/4-10 BILLLING CYLINDER LOSS SECURITY MONITORING SRVC GOLF ADVERSTISMENTS GET OUT GUIDE COOKING SUPPLIES calcium nitrate Revolving Loan Fund 2 Legal Revolving Loan Fund 2 Legal Revolving Loan Fund 2 MORRIS 100 VIDEO INSTALL HEAT EXCHANGER Legal Revolving Loan Fund 2 PROPANE MSA CHARGER/CORDS MSA CHARGER/CORDS WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL Refund CK#409 Supp Accident Refund CK#443 Supp Accident Refund CK#443 Dental/Vision Refund CK#443 Health Ins Refund CK#439 Supp Accident Refund CK#439 Dental/Vision Refund CK#439 Health Ins WASTE REMOVAL WASTE REMOVAL PORTABLE HANDWASH/POTTY REIMB SUBSCRIPTIONS Credit Refund: 717 HUEY ST Credit Refund: 737 S SHERIDAN ST Credit Refund: 5316 W WESTERN AVE Credit Refund: 713 REX ST Credit Refund: 506 E DAYTON ST Credit Refund: 1826 ROBINSON ST Credit Refund: 6231 CROWN CT Credit Refund: 522 S 32ND ST Credit Refund: 702 S 23RD ST Credit Refund: 1140 HOWARD ST Credit Refund: 2721 KENWOOD AVE Credit Refund: 20359 JEWELL AVE Credit Refund: 20359 JEWELL AVE Credit Refund: 737 S SHERIDAN ST Credit Refund: 737 S SHERIDAN ST Credit Refund: 713 REX ST Credit Refund: 506 E DAYTON ST Credit Refund: 522 S 32ND ST Credit Refund: 1140 HOWARD ST Credit Refund: 2721 KENWOOD AVE Shipping ORDER #6624396 6624410-LEGAL AD 6686718-LEGAL AD INVESTIGATION SYSTEM repair compressor COMPRESSOR REPAIR Nitrate Source Investigation lime nutralime pelletized 40# misc supplies creamer, pens, paper creamer, pens, paper creamer, pens, paper creamer, pens, paper misc maint supplies misc maint supplies CREDIT DUP INV ENTRY WASTE REMOVAL TOOL ALLOWANCE Dubail Ave Streetscape EEE Contractor payment Field Test Monitoring MONTHLY SERVICE Misc Parts Misc Parts Misc Parts Towing Cylinder exchange schedule 40 pipe schedule 40 pipe schedule 40 pipe misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc supplies cable protector Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-002 Contract #077-0019992-004 Contract #077-0019992-004 Contract #077-0019992-004 Contract #077-0019992-004 REIMB FLEX BANK CARDS REIMB FLEX 2018 Fire Station #9 Bonds 2018 Fire Station #9 Bonds 2019 South Shore Bonds Lease Rental Payment Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000146829 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 Lease Sched #1000147931 2012 Bldg Corp Refunding Bonds 2013 Bldg Corp Mortgage Bonds 2015 Smart Streets Bonds 2017 Park District Bonds Series A 2017 Park District Bonds Series A 2017 Park District Bonds Series B 2017 Park District Bonds Series B 2017 Park District Bonds Series C 2017 Park District Bonds Series C 2017 Park District Bonds Series D 2017 Park District Bonds Series D 2017 Park District Bonds Series E 2017 Park District Bonds Series E 2017 Park District Bonds Series F 2017 Park District Bonds Series F 2017 Park District Bonds Series G 2017 Park District Bonds Series G 2017 Park District Bonds Series H 2017 Park District Bonds Series H 2017 Park District Bonds Series I 2017 Park District Bonds Series I 2017 Park District Bonds Series J 2017 Park District Bonds Series J 2017 Park District Bonds Series K 2017 Park District Bonds Series K Account Number 132173 Fuel - Diesel Fuel - Unleaded Misc Parts Misc Parts Misc Parts replace heater in building #2 repair heater in building #11 2nd semi-annual report AED Annual Service T-SHIRTS/JACKETS Misc Parts Misc Parts sludge test Misc Parts Misc Parts LAB SUPPLIES LAB 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 35 quiet title actions/costs 35 quiet title actions/costs Misc Parts Lindsey uniform Lindsey uniform Lindsey uniform Lovekin Uniform Lovekin Uniform Wiorek uniform Wiorek uniform Wiorek uniform Redden Uniform Redden Uniform Redden Uniform Spadafora Uniform Spadafora Uniform Spadafora Uniform Misc Parts Gingrasso Uniform Gingrasso Uniform Gingrasso Uniform Gingrasso Uniform Gingrasso Uniform Misc Parts Clark Uniform Clark Uniform Clark Uniform Dinterman Uniform Dinterman Uniform Dinterman Uniform Misc Parts Misc Parts Misc Parts Staton Evaluation DOCUMENT DESTRUCTION Shipping Charges Regular Envelopes DCI FIBER REPAIR PLOW & SALT LOTS-AT&T/HOF INSTALL DOOR Misc Parts Misc Parts Misc Parts Misc Parts/tools Misc Parts/tools Misc Parts/tools Misc Parts/tools Misc Parts/tools REGISTRATIONS Misc Parts Misc Parts Misc Parts EXAMS SHOVELS-SEWER DEPT SHOVELS-SEWER DEPT Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts lock-out tag-out dvd DCI Supplies DCI Supplies DCI Supplies DCI Supplies DCI Supplies Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts SAFETY SIGNS SAFETY SIGNS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts LETTERSHOP SERVICES LETTERSHOP SERVICES Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts O'Regan uniform O'Regan uniform O'Regan uniform RTW EVALUATIONS Wells Uniform Wells Uniform Wells Uniform BILLING CYLINDER LOSS BILLING CYLINDER LOSS BILLING CYLINDER LOSS BILLING CYLINDER LOSS Misc Parts misc lab supplies misc lab supplies Monitoring Service PROPANE Wiorek Uniform Wiorek Uniform WINTER HATS WINTER HATS WINTER HATS GPS Locate 219 S ST LOUIS COUNCIL OAK DR COUNCIL OAK DR 1607 RYER ST 26595 AUTEN RD 26197 AUTEN RD 26595 REDWOOD RIVERBEND PLAZA E COLFAX AVE COUNCIL OAK DR N WELLINGTON ST 1901 RIVERSIDE DR 1830 FREMONT ST S WALNUT ST 436 S WALNUT 1701 WESTMOOR 718 E CALVERT LONGLEY AVE 4802 MEADOW LN 3301 W WASHINGTON EVERGREEN LN 214 ELM ST 3419 W WASHINGTON 1522 LINDEN AVE 214 ELM ST EVERGREEN LN 4802 MEADOW LN RUM VILLAGE 1616 PORTAGE 3505 N BENDIX READY MIX CONCRETE READY MIX CONCRETE mobile grease xhp 222 CLEANING SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES Misc Parts Misc Parts TUITION REIMBURSEMENT QRTLY MONITORING Howard St Conceptual Design Shipping Field Test EEE Organizational Mtg Food RS-2 PICKUP Online CEUs Reimbursement RS-2 PICKUP sludge tests 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 QRTLY MONITORING SEWER DEPT STOCK SEWER DEPT STOCK SEWER DEPT STOCK SEWER DEPT STOCK SEWER DEPT STOCK SEWER DEPT STOCK SEWER DEPT STOCK Plumbing supplies Plumbing supplies Plumbing supplies Plumbing supplies Plumbing supplies Plumbing supplies Plumbing supplies Plumbing supplies Plumbing supplies Pinhook WO #IS9041 EQUIPMENT REPAIR Misc Parts EEE Contractor Support HYDRANTS STATION 9 REIMBURSEMENT STATION 9 REIMBURSEMENT Gate Valve SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS SCBA PARTS MPAC ADVERTISEMENT REPAIR/SERVICE CALL SURFACE COVER CLAIM SETTLEMENT EAST BANK TRAIL CONTRACT COMPLIANCE VIDEO ELBEL ISP BUS ASSISTANCE-TAX PREP BOOKKEEPING/TAX SERVICES COT REPAIRS MPAC ENVELOPES MPAC ENVELOPES VENDOR BOOTH COT REPAIRS COT REPAIRS SUMP PUMP REPAIR MAIL ORDER SERVICE COT REPAIRS Food & PPE Rent COT REPAIRS Salaries & Wages Misc Parts COT REPAIRS COT REPAIRS ASSISTANT SWIM COACH COT REPAIRS ASSISTANT SWIM COACH COT REPAIRS COT REPAIRS COT REPAIRS COT REPAIRS COT REPAIRS COT REPAIRS WASTE REMOVAL COT REPAIRS Stuk Lodging 2/6-3/11 PARTS WASHER BUS CARDS/NAME PLATE BUS CARDS/NAME PLATE COMM CTR REHAB PROJECT Rapid Re-Housing/TBRA 1621 W INDIANA AVE-SI 1914 LINCOLNWAY W-SI 5602 RALEIGH DR-SI 801 S LOGAN ST-SI 3524 PLEASANT ST-SI 1414 E FOX ST-SI 420 S ILLINOIS 520 W MADISON 307 PRAST BLOOMBERG PROJ MGMT BLOOMBERG PROJ MGMT WELLNESS CLINIC MEDS W/E 12/29 CLAIMS W/E 12/29 CLAIMS W/E 12/22 CLAIMS W/E 12/22 CLAIMS W/E 12/1 CLAIMS W/E 12/1 CLAIMS AUDIOMETRIC TESTING 236 E DAYTON ANNUAL FIRE EXT INSPECTION ANNUAL FIRE EXT INSPECTION 302 E DAYTON 2169 BERKLEY PL-SI 1823 OAK PARK DR-SI 115 E CRIPE-SI DOOR CONTROLLER DOOR CONTROLLER Misc Parts SIGN & PRINTER MATERIALS SIGN & PRINTER MATERIALS SIGN & PRINTER MATERIALS SIGN & PRINTER MATERIALS SIGN & PRINTER MATERIALS