February 2022 Spending Spreadsheet

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Misc Parts Dusters BRAND IDENTITY-OPEN WIFI BLOOMBERG PROJECT GENERAL SUPPORT 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 Sibley Project Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts SHIPPING DELIVERY 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 VPA AD-MLK SOLID WASTE REMOVAL Misc Parts Misc Parts Misc Parts Car Graphics Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts SERVICE CALL-LEIGHTON Clark Uniform Clark Uniform Clark Uniform GPS Location Services Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Desk Misc Parts Misc Parts PROGRAM SUPPORT BLDG DEPT WATER SERVICE Misc Parts Water Testing Misc Parts Tools Tools 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 maint parts outside handle misc supplies tubes tubes GPS Location Services GPS Locate Misc Parts ADUST BOILER TEMP Misc Parts weed control & pruning Instructor Recertification GPS LOCATE Misc Parts CLEAN WATER ACT service truck & supplies Misc Parts SOFTENER SALT praestol SWITCHES SWITCHES misc maint parts misc maint parts misc maint parts misc maint parts misc maint parts misc maint parts DRUG TRAK 5-ANNUAL MAINT Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Fellows Booster Station CSO EQ Basin at WWTP LAB SUPPLIES LAB SUPPLIES sludge test MONTHLY PEST CONTROL MEDICAL SUPPLIES TOOL EVALUATION repair raw pump Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts MONTHLY SERVICE Misc Parts Misc Parts Misc Parts Meter Testing MPAC ADVERTISING Misc Parts Misc Parts LP GAS REFILL ALUMINUM SIGN BLANKS AMBULANCE SUPPLIES COBRA NOTICES ADMIN Misc Parts DATE STAMP BLACK DUCT TAPE BLACK DUCT TAPE Misc office supplies WASTE REMOVAL Office supplies Insulated Overall Couplings Insulated Overall Roof Repair Replacement plug, pry bar Replacement plug, pry bar FLYGT MIXER FLYGT MIXER Colfax office cleaning Armored Carrier Armored Carrier SUMP PUMP SUMP PUMP OFFICE CLEANING OFFICE CLEANING Answering Service Answering Service Spadafora Uniform Ammo CNG 2053 RIVERSIDE DR-SI 1117 DONMOYER AVE-SI 2013 ELWOOD AVE-SI 1722 PORTAGE-SI 2022 S SCOTT ST-SI Misc Parts 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 misc office supplies misc office supplies Seitz Park Retaining Walls Seitz Park Retaining Walls FOLDING TABLES BIGFOOT RENEWAL LENDING LIBRARY DFO SUPPORT-DEC 2021 COMMUNITY CROSSINGS HELPDESK/CLOUD TELEPHONY SOFTWARE SUBSCRIPTION LIBRARY PLAN SB INTERSECTIONS SB INTERSECTIONS ROAD REHAB PROJECT ORLANDO 1/17-21 ORLANDO 1/17-21 SB Seitz Park Ph II OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR CALL-LEIGHTON GARAGE REPAIR CALL-LEIGHTON GARAGE REPAIR CALL-LEIGHTON GARAGE Misc Parts Misc Parts DCI Water Supply SNOW REMOVAL SERVICE Carbon Dioxide CAT LITTER Misc Parts 4340 OLD CLEVELAND RD 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 3113 RIVERSIDE DR 26197 AUTEN RD 4200 MIAMI 915 S OLIVE 915 S OLIVE MONTHLY RENT/MAINT-FEB Misc Parts Misc Parts Misc Parts Air Cleaner Sod Hypo Sod Hypo LIQUOR LICENSE-ELBEL Date Stamp LIQUOR LICENSE/CATERING SCHOOL ZONE FLASHERS Batteries Batteries Batteries BLACK HISTORY MONTH Batteries Nitrite, Buffer Solution Nitrite, Buffer Solution Nitrite, Buffer Solution Nitrite, Buffer Solution Nitrite, Buffer Solution Nitrite, Buffer Solution Nitrite, Buffer Solution SANDWICHES-MAYORS OFFICE MEMBER DUES SMALL BUSINESS DIVERSITY SPEEDWAY FUEL CARDS MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERIVICE-LEEPER PARK SOUTH SHORE STUDY TOOL EVALUATION TOOL ALLOWANCE VACUUM CLEANERS VACUUM CLEANERS Towing Towing 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 monitoring security system SB Dam Technical Assistance PPE supplies Gate Valve Gate Valve MA Module T-hose connector ANNUAL SUBSCRIPTION 2022 SUBSIDY Credit Refund: 18111 CLOVERLEAF DR N Credit Refund: 18441 CYPRESS DR Credit Refund: 6518 REDENBACHER CT Credit Refund: 53168 GENTLE BREEZE CT Credit Refund: 25677 SCENT TRL Credit Refund: 25663 SCENT TRL Credit Refund: 52604 EAST TRL Credit Refund: 826 DIAMOND AVE Credit Refund: 1025 CLEVELAND AVE Credit Refund: 1043 CALIFORNIA AVE Credit Refund: 1233 N EDDY ST Credit Refund: 25567 SHADY TREE CT Credit Refund: 4318 TURQUOISE TRAIL DR Credit Refund: 19330 FOLEY CIR N Credit Refund: 327 S FRANCES ST Credit Refund: 409 S NOTRE DAME AVE Credit Refund: 51698 AUDUBON WOODS DR Credit Refund: 723 N SAINT PETER ST Credit Refund: 52620 EAST TRL Credit Refund: 316 S SAINT PETER ST Credit Refund: 415 S FRANCES ST Credit Refund: 423 S FRANCES ST Credit Refund: 52770 COMMON EIDER TRL Credit Refund: 316 S SAINT PETER ST Credit Refund: 1129 DIAMOND AVE Credit Refund: 1050 LAWNDALE AVE Credit Refund: 1405 LINCOLN WAY W Credit Refund: 929 SANCOME AVE Credit Refund: 2929 LINCOLN WAY W Credit Refund: 1030 LINCOLN WAY W Credit Refund: 1030 LINCOLN WAY W Credit Refund: 1328 FASSNACHT AVE Credit Refund: 1620 COMMERCE DR Credit Refund: 1608 COMMERCE DR Credit Refund: 2517 KENWOOD AVE Credit Refund: 1115 W JEFFERSON BLVD Credit Refund: 428 CAMDEN ST Credit Refund: 717 S WELLINGTON ST Credit Refund: 517 S ILLINOIS ST Credit Refund: 4010 W WASHINGTON ST Credit Refund: 1349 FISHER ST Credit Refund: 617 PORTAGE AVE Credit Refund: 831 S BROOKFIELD ST Credit Refund: 2103 S WILLIAM ST Credit Refund: 730 LELAND AVE Credit Refund: 714 VAN BUREN ST Credit Refund: 725 E INDIANA AVE Credit Refund: 1043 PORTAGE AVE Credit Refund: 1008 CALIFORNIA AVE Credit Refund: 2822 SOUTHRIDGE DR Credit Refund: 1146 E INDIANA AVE Credit Refund: 5906 ABERDEEN DR Credit Refund: 1227 CEDAR ST Credit Refund: 1117 CEDAR ST Credit Refund: 1135 N NOTRE DAME AVE Credit Refund: 530 N HILL ST Credit Refund: 723 N FRANCES ST Credit Refund: 818 N SAINT LOUIS BLVD Credit Refund: 916 N HILL ST Credit Refund: 921 N HILL ST Credit Refund: 519 HOWARD ST Credit Refund: 414 HOWARD ST Credit Refund: 921 LAURELWOOD DR Credit Refund: 17952 ASHMONT PL Credit Refund: 4135 MEGHAN BEELER CT Credit Refund: 53082 BRACKEN FERN CT Credit Refund: 51734 CRESSWELL DR Credit Refund: 1538 MACKEY DR Credit Refund: 701 N NOTRE DAME AVE Credit Refund: 4317 SAPPHIRE DR Credit Refund: 316 S SAINT PETER ST Credit Refund: 1030 LINCOLN WAY W Credit Refund: 240 E PENDLE ST Credit Refund: 1905 LINDEN AVE Credit Refund: 1608 COMMERCE DR Credit Refund: 509 W JEFFERSON BLVD Credit Refund: 1115 W JEFFERSON BLVD Credit Refund: 428 CAMDEN ST Credit Refund: 517 S ILLINOIS ST Credit Refund: 730 E BROADWAY ST Credit Refund: 933 BEALE ST Credit Refund: 730 S 35TH ST Credit Refund: 921 N HILL ST misc maint supplies misc maint supplies misc maint supplies sludge judge sludge judge sludge judge Misc Parts Misc Parts Misc Parts REIMBURSE-CABLES 130 HUEY ST-SI 1316 MIAMI ST-SI ANNUAL FEE ANNUAL FEE ANNUAL FEE WASTE REMOVAL AIR FRESHENER FIRE MONITORING SERVICE FIRE MONITORING SERVICE ESO Jan-Dec 2021 223-227 S Scott/Dev Fee HOMELESS VOUCHERS-ADMIN SB Seitz Park Phase I Seitz Park Implementation Seitz Park Implementation SB INTERSECTIONS MEMBERSHIP FEES CITY CLERK LEGAL FEES EMS COLLECTIONS NEAT Group Landfill Fees Misc Parts MONTHLY SERVICE MONTHLY SERVICE Coaching MA/JK Acetylene, Cylinder rental MBL Hosting Misc Parts Key, Filters KEY TO THE CITY 202 N ST JOSEPH ST 406 S MAIN 240 S MICHIGAN 201 S ST JOSEPH 102 S ST JOSEPH 130 W WESTERN 204 S ST JOSEPH 141 N MAIN ST 121 E COLFAX 123 E COLFAX 201 W JEFFERSON BLVD 217 N MICHIGAN 139 N MAIN ST 136 N MAIN ST 404 S MAIN ST 202 S ST JOSEPH 240 S MICHIGAN 125 W WAYNE 120 FRANKLIN PL MEGHAN BEELER CT 1947 RIVERSIDE DR OLIVE BRIDGE OLIVE BRIDGE 2169 RIVERSIDE DR 24601 BRICK RD 1910 RIVERSIDE DR 7425 VORDEN PKWY OLIVE BRIDGE 4901 W CLEVELAND 7724 VORDEN PKWY 3507 N OLIVE 2002 RIVERSIDE DR 5550 W CLEVELAND 1805 RIVERSIDE DR 2067 RIVERSIDE DR 5520 W CLEVELAND HUMAN RTS LEGAL SERVICES HUMAN RTS LEGAL SERVICES 2820 RIVERSIDE DR 3100 PORTAGE AVE 407 E MADISON 1300 SOUTH BEND AVE 431 N MAIN 539 LWW 1725 BOLAND DR 5210 DYLAN DR LILAC RD 3100 PORTAGE 536 N NILES AVE 1342 RIVERSIDE DR WAYNE ST 503 N HILL ST 102 W COLFAX N NILES AVE 102 W COLFAX 426 N WILLIAM LILAC RD 2301 N BENDIX 5046 CLEVELAND 6777 ENTERPRISE DR PARKLAND DR T&L 1210 W ANGELA 2409 LWW 1107 W ANGELA 5046 CLEVELAND ZONING PETITION REFUND Chlorine LIQUOR LICENSE/CATERING BECKS LAKE LIFE&ADD/LTD PREMIUMS LIFE&ADD/LTD PREMIUMS LEGAL ADS LEGAL ADS LEGAL ADS LEGAL ADS Temp Logger MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE REIMBURSE TV-STA 7 EEE Contractor Support Shipping Expenses NEIGHBORHOOD MEETING E ANGELA BLVD BRICK RD 400 E WASHINGTON 107 E NORTH SHORE 1102 DUEY AVE 1008 ST VINCENT 3424 RIVERSIDE DR 24545 BRICK RD 4445 AMERITECH DR W WAYNE ST 411 W WESTERN 1739 N BENDIX DR 4502 AMERITECH DR RIVERSIDE DR 1113 ST VINCENT 400 E WASHINGTON 516 E MADISON WASTE WATER 610 WENGER RUM VILLAGE 3301 W WASHINGTON 3305 W WASHINGTON 1522 LINDEN AVE 214 ELM ST 214 ELM ST 3419 W WASHINGTON 1607 RYER ST 1701 WESTMOOR 26595 REDWOOD 26197 AUTEN RD 26595 AUTEN RD mobile dte tax adjustment credit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit INPRS Direct Debit PEST CONTROL REIMB FLEX BANK CARDS REIMB FLEX/DEP CARE REIMB FLEX/DEP CARE PEST CONTROL Contract #077-0019992-003 Contract #077-0019992-003 Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Fuel - Unleaded Fuel - Unleaded 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 kleenex hand towels MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES South Bend RRA & ERP COMPREHENSIVE RATE STUDY 2021 CURB & SIDEWALK REPAIR Misc Parts 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 belts belts belts ICE MELT ICE MELT ICE MELT pipe clamps pipe clamps UTILITY VEHICLE/BUCKET Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS MATERIAL FOR INFORMATIONAL SIGNS Instructor Recertification Misc Parts Misc Parts Misc Parts Misc Parts Bosch Scanner Subscription Update Misc Parts SURFACE PRO TABLETS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Pre-Approved Buildings Misc Parts BULBS-INVENTORY Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Lead-Based Paint Survey Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts OFFICE SUPPLIES OFFICE SUPPLIES Misc Parts Misc Parts Fuel - Unleaded HENRY VMW CONSULTING VOUCHERS Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts PROPANE spring, gasket, packing spring, gasket, packing spring, gasket, packing spring, gasket, packing mechanical seal assembly mechanical seal assembly highlighters highlighters 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 CYLINDERS TREE PLANTING 2021 Liners Kennedy Park Project A&F WATER SERVICE A&F WATER SERVICE EMS BILLING LEADERSHIP DEVELOPMENT Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Driver Side Graphics Fuel - Diesel RECEIVED STAMP 4 parking spaces CODE HEARINGS 12/7-1/20 Green Hang Tags Misc Parts Misc Parts Coffee Pot cylinder rental Water testing NEOTERRA 1 YEAR SERVICE 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 CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES Facial Recognition Software Misc Parts Misc Parts MANUALS MANUALS canon toner canon toner toilet tissue MISC TOOLS/SUPPLIES MISC TOOLS/SUPPLIES MEDICAL SUPPLIES KEY TO THE CITY SB Seitz Park Ph I DEMURRAGE FEE-CBC Fuel - Diesel SB RLF II- Legal Services SB RLF II- Legal Services SB RLF II- Legal Services SB RLF II- Legal Services SB RLF II- Legal Services SB RLF II- Legal Services Misc Parts SURFACE PRO TABLETS BUILDING DEPT WATER SERVICE MISC OFFICE SUPPLIES SCANNER Misc Parts Cylinder Rental BLACK DIRT BLACK DIRT ORDER 103397003 ORDER 103397003 120 SB Service Agreement 2021 THERMAL IMAGE CAMERA THERMAL IMAGE CAMERA Szalai Update Fee SEWAGE BREAK REPAIR 1236 E JACKSON RD-SI 1610 MARINE ST-SI 628 CUSHING ST-SI 1450 OAKDALE DR-SI 2218 OLIVER ST-SI 1316 MIAMI ST-SI ROAD SALT DELIVERY ROAD SALT DELIVERY READY MIX CONCRETE 1345 SORIN ST-SI Online CEUs Courses READY MIX CONCRETE MONTHLY SERVICE Office Supplies Office Supplies Office Supplies Office Supplies Misc Parts Misc Parts MONTHLY PEST SERVICE MONTHLY PEST SERVICE REPAIR & INSTALL WINDOWS PLUMBING SERVICES PLUMBING SERVICES WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL WASTE REMOVAL PVM HVAC Misc Parts OXYGEN LEGAL AD REPAIR PRESSURE VESSEL AMBASSADORS Monthly Credit Monitoring AMBASSADORS PARKING HOSPITIALITY AMBASSADORS SUPPLIES LAWN CARE-MPAC LAWN CARE-FOUR WINDS FIELD HAZARDOUS WASTE DISPOSAL Labor - Olive GAC AMBASSADORS Labor & Material IGS UTILITY REFUND IGS UTILITY REFUND BOND PRINTS/COPIES SCOTT/TAYLOR SCOTT/TAYLOR Safety Vests Safety Vests Safety Vests Safety Vests Misc Parts Neat Group Landfill Fees TRASH BINS TRASH BINS DENTAL/VISION-JAN 2022 DENTAL/VISION-JAN 2022 Maintenance Kit Rapid ReHouse Team Retreat Food Misc Parts EPPA CASE 230138 405 S Michigan St, Traffic Signal 1435 Lincolnway E, Street Lights 1106 E Ireland Rd, South Bend, IN 46614-3447 Donald St Milton St, Street Lights 4415 Miami St 1226 Miami St 5106 Miami St, Street Lights Miami St 502 E. Ireland Rd. Ireland Rd 6248 Miami St, Street Lights 403 Reasor St, Street Lights 1347 E Monroe N Sunnyside Ave, Street Lights 845 S 23rd St, South Bend, IN 46615 S Sunnyside Ave, Street Lights 326 S Twyckenham, Street Lights 1035 Lincoln Way E 904 S 26th St, Street Lights 916 S 34th St, Street Lights 125 W South St, Traffic Signal 3017 Northside Blvd 2608 Mishawaka Ave 835S 30th St 518 S Main Street 205 S Twyckenham Dr Unit Signal Cabinet 227 W Jefferson Blvd 3620 McKinley 2169 Rockne Dr 227 W Jefferson Blvd 227 W Jefferson Blvd 330 N Ironwood Dr, Street Lights 330 N Ironwood Dr; Traffic Signal Box 1340 N Ironwood Dr 1107 Cedar St, Traffic Lights S Michigan E Ireland Rd Miami St 2128 Mishawaka Ave multiple locations 220 S Saint Peter St, Street Light 750 Howard Street, Kelly Park 1401 Howard St; East Race Walkway Campeau St 2801 Riverside; Statue 2804 Riverside Dr; Pinhook Sorin St, East Race Walkway Longley Ave 1830 Fremont Street 101 S Nile Ave; East Race Pk 830 N Michigan St 835 N Lafayette Blvd 126 N Niles Ave 837 N Lafayette Blvd 831 Riverside Drive Unit Theatre 217 Sycamore St Rear 301 E LaSalle River Bend Plaza; S Michigan St 401 S Lafayette Blvd Keller; 2804 Riverside Dr E Colfax Ave 4949 W Cleveland Rd; Cleveland Rd Lights 2801 Riverside Dr Mishawaka Ave; Potowatomi Park Tennis Ct 309 E Walter St, Obrien Pk S Twyckenham Dr E Monroe St; NS Plz Pk S 501 S Lafayette Blvd 2105 Mishawaka Ave Mishawaka Ave; Potawatomi Park N Michigan St; Leeper Park 301 S Saint Louis Blvd W Rose St, Boehm Pk W Rose St; SS Boehm Pk 321 E Walter St:Obrien Sch 4200 Miami St 2000 Wall St 321 E Walter St 2000 Mishawaka Ave 1020 High St 2105 Mishawaka Ave-Greenhouse 4200 Miami St 1621 Northside Blvd 404 Columbia St 2410 Rockne Dr. 125 W Colfax 830 N Michigan St 18438 Cleveland Rd 4900 W Cleveland Road Ext 3111 Council Oak Dr., rear 17155 State Road 23 2708 Rockne Dr 52290 Shenandoah 2801 Riverside Dr 2610 Rockne Dr 219 S Saint Louis Blvd. Bldg. Comm 219 S Saint Louis Blvd. Bldg. Support 301 S Saint Louis Blvd; Experience Lodge DRUCKER&ELGL-BIEK COMMUNITY CROSSINGS-RD 1 2704 RIVERSIDE DR 3424 RIVERSIDE DR 2020 RIBOURDE 1150 N JACOB 3718 RIVERSIDE DR 2301 PORTAGE AVE 309 S ST LOUIS 880 NORTHSIDE BLVD N TWYCKENHAM DR 617 E JEFFERSON BLVD 925 NORTHSIDE BLVD E IRELAND RD 4102 S MICHIGAN 2520 MISHAWAKA AVE 510 S MAIN ST 2704 NORTHSIDE BLVD 202 W MONROE 1501 MISHAWAKA AVE 1201 MISHAWAKA AVE 1102 MISHAWAKA AVE 2169 ROCKNE DR 1701 MIAMI ST E DONALD ST 307 S ST LOUIS NORTHSIDE BLVD 4548 S ST JOSEPH 804 E IRELAND 120 S ST JOSEPH 3505 N BENDIX 1616 PORTAGE 939 RIVERSIDE DR 539 LWW 4949 W CLEVELAND 915 S OLIVE 2611 S LOCUST 915 S OLIVE 917 S OLIVE 915 S OLIVE 915 S OLIVE 24395 EDISON N WELLINGTON ST 1901 RIVERSIDE DR COUNCIL OAK DR 320 E COLFAX 305 W NORTH SHORE DR 921 LELAND AVE 4340 TRADE DR 2525 NORTHVIEW DR 4494 N MAYFLOWER 3113 RIVERSIDE DR 3113 RIVERSIDE DR 538 N NILES AVE 1338 RIVERSIDE DR 23077 BRICK RD 1232 DUEY 106 E MARION 3414 DOUGLAS RD 1235 BURNS AVE 3410 DOUGLAS RD 104 E BARTLETT 104 E BARTLETT 1128 NAPOLEON 1118 NAPOLEON 1116 NAPOLEON 106 E BARTLETT LEEPER AVE 811 N LAFAYETTE 3113 RIVERSIDE DR 17501 DUNN RD E IRELAND RD 639 E MONROE 6128 S BRIDGETON S 27TH ST 5911 YORK RD 117 SUNNYBROOK CT 19881 CLEVELAND 207 N MICHIGAN 121 E WAYNE ST 111 S MICHIGAN 211 N MICHIGAN 211 N MICHIGAN 207 N MICHIGAN 126 N MAIN 120 S ST JOSEPH MONTHLY SERVICE NOV-JAN 521 ECLIPSE 4016 FELLOWS 4016 FELLOWS 321 E WALTER 718 E CALVERT 1020 HIGH ST 701 W SAMPLE 701 W SAMPLE 2520 MISHAWAKA AVE 701 W SAMPLE 1522 LINDEN AVE 2700 WESTMOOR 214 N ELM 3405 W WASHINGTON 125 W COLFAX 1045 W SAMPLE 211 N MICHIGAN 211 N MICHIGAN 301 S ST LOUIS BLVD 2612 ROCKNE DR 3505 N BENDIX 4302 W WESTERN 402 MLK 1616 PORTAGE AVE 510 S MAIN ST 830 N MICHIGAN 300 SHERWOOD 2801 RIVERSIDE DR 219 S ST LOUIS 833 N LAFAYETTE PINHOOK PARK Misc Parts Misc Parts Misc Parts Debt Retirement STREET DEPT HARDWARE STREET DEPT HARDWARE STREET DEPT HARDWARE Security @ Colfax LEGAL AD-WATER WORKS CYLINDER RENTAL/GAS FORCEMAIN REPAIR misc maint parts misc maint parts SWIM COACH SWIM COACH Misc Parts LAMINATE/BACKSPLASH EMPLOYEE REIMBURSEMENT Coal Line Trail Ph I Coal Line Trail Ph I MICRO-BLAZE MICRO-BLAZE MICRO-BLAZE MICRO-BLAZE MICRO-BLAZE MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES VARIOUS STREET DESIGNS Misc Parts Misc Parts Misc Parts JANITORAL SUPPLIES JANITORAL SUPPLIES JANITORAL SUPPLIES JANITORAL SUPPLIES JANITORAL SUPPLIES JANITORAL SUPPLIES JANITORAL SUPPLIES Towing UNIFORM SHIRT REDDEN UNIFORMS O'regan Uniform O'regan Uniform Wells Uniform Wells Uniform Dinterman Uniform Garcia Uniform Garcia Uniform Fase Uniform Mamazza Uniform Mamazza Uniform Galvanized Nipple SCALE INSPECTION Maintenance Kits Maintenance Kits Maintenance Kits WATER DISCHARGE HOSE VACUUM MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES misc supplies chlorine sulfur dioxide Water testing MONTHLY SERVICE Misc Parts Misc Parts PEST CONTROL MISC OFFICE SUPPLIES rubber diaphragm kit rubber diaphragm kit Misc Parts LADDER LADDER Misc Parts CABLE SERVICE ANNUAL CALIBRATION ANNUAL CALIBRATION FORESTRY SUPPLIES FORESTRY SUPPLIES FORESTRY SUPPLIES FORESTRY SUPPLIES FORESTRY SUPPLIES FORESTRY SUPPLIES Cameras Misc Parts LEGAL DEPT WATER SERVICE SB RLF II- Legal Services SB RLF II- Legal Services SB RLF II- Legal Services Misc Parts Misc Parts SURFACE PRO TABLETS BENEFITS CONSULTING EMERGE TUITION/E TIBBS Cylinder Rental OXYGEN OXYGEN Horrall Update Fee Prairie Ave Water Main Loop ROAD SALT DELIVERY ROAD SALT DELIVERY READY MIX CONCRETE SNOWPLOW LOTS-AT&T/HOF MERRILLVILLE REGIONAL LIGHTING EQUIPMENT LIGHTING EQUIPMENT BOILER REPAIR CATERING-2/22 AMBASSADORS PARKING HOSPITALITY PARKING HOSPITALITY Lab supplies Free Chlorine Reagent Free Chlorine Reagent Maint. Pump Maint. Pump Maint. Pump AMBASSADORS AMBASSADORS AMBASSADORS 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 MISC OFFICE SUPPLIES LIBRARY PLAN INFORMATION CHARGES Steno pads Calibration & Certification Calibration & Certification Calibration & Certification Calibration & Certification Calibration & Certification Calibration & Certification Calibration & Certification TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT Misc Parts Misc Parts Tool Allowance Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts Repair/ Misc Parts SERVICE #51512686 Yellow Highlighter Misc Parts VET SERVICES VET SERVICES VET SERVICES BLOOMBERG PROJECT BLOOMBERG PROJECT EMS REFUND-210018542 ADDITIONAL AMOUNT DUE MILEAGE 1/4-2/1 SB ALIVE GRANT-TAKE TEN SB ALIVE GRANT SB ALIVE GRANT SB ALIVE GRANT SB ALIVE GRANT SB ALIVE GRANT SB ALIVE GRANT CLAIM SETTLEMENT COLLECTIONS FEES WASHINGTON DC 10/18-26 Misc Parts RS-2 PICKUP misc lab supplies misc lab supplies misc lab supplies EEE Support Contractor Misc Parts Security @ Colfax Security @ Colfax Misc Parts REIMB PCARD CHARGES PICKLEBALL NETS PICKLEBALL NETS CYLINDER RENTAL MONTHLY SERVICE-LEEPER MONTHLY SERVICE-MLK CTR TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT REIIMBURSE/CARRY CASE spool gun REIMB-EMS REMEDIATION REIMB-VIRTUAL TRAINING SWIM COACH SWIM COACH SWIM COACH misc supplies misc supplies misc supplies misc supplies misc supplies LAMINATE SUPPLIES METERS METERS METERS Coal Line Trail Ph II Coal Line Trail Ph II CATERING-2/22 OFFICE SUPPLIES-CREDIT OFFICE SUPPLIES OFFICE SUPPLIES REIMB FLEX BANK CARDS REIMB FLEX/DEP CARE REIMB FLEX/DEP CARE 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 Nationwide Post-Employment Health Plan Annual IN Child Support Fee 74 HSA E'E/E'R Contributions Voluntary Cancer Insurance Voluntary Accident Insurance Voluntary Short Term Disability Voluntary Whole Life Insurance (UNUM) Voluntary Critical Illness 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 43 65 Garnishments 66 Garnishments FL Support MI Support 41 TX Support Garnishments 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 HSA Retirees Misc Parts BUDGET AWARD APPLICATION Utilities Misc Parts WASTE REMOVAL-MLK CTR Misc Parts Misc Parts Misc Parts SB Water Hydraulic Modeling SB Water Hydraulic Modeling STAFF JACKETS STAFF JACKETS STAFF JACKETS Misc Parts Misc Parts Misc Parts Misc Parts CAO CAO Northeast Corridors River West South Bend Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts CNG Misc Parts primary cleaner blade primary cleaner blade PUMP PUMP lab forms Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts misc maint parts misc maint parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts ROTORS ROTORS ROTORS ROTORS ROTORS ROTORS ROTORS MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES OFFICE CLEANING/FIRE Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts Misc Parts PARKING-FEB 2022 PARKING-FEB 2022 BECKS LAKE SEITZ PARK WEBSITE MAINTENANCE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DEMO-2204 ROGER ST Fuel - Unleaded Misc Parts NSE Laredo Recorded Copies Misc Parts PEST CONTROL SERVICE PEST CONTROL SERVICE SYSTEM SUPPORT/MAINT PREVENTIVE MAINTENANCE PREVENTATIVE MAINTENANCE Misc Parts Misc Parts Misc Parts Misc Parts DASH/BODY CAMERAS Misc Parts KUTZ/LOUCKS-RSVP PROGRAM CALVERT RECERTIFICATION Misc Parts MASTER DRAINAGE STUDY Prairie Ave Water Main Loop INTERCOOLER REPLACEMENT replaced outside push button PROF DIVING MATERIAL RETRIEVAL BED BUG INSPECTION ROAD SALT DELIVERY PRO NO 1955A-HIDDEN CREEK SBPD ADS BATTERIES Misc Parts ICE MACHINE REPAIR WASTE REMOVAL-CENT CTR misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies misc maint supplies WASTE REMOVAL-MPAC WASTE REMOVAL-MPAC BILLBOARD ADVERTISEMENT Misc Parts BRINE PUMP REPAIR OVERHEAD DOOR REPAIR OVERHEAD DOOR REPAIR Misc Parts VINYL COVE BASE Quick Disconnect Kit Quick Disconnect Kit PARKING-VV/JK/KB PARKING-VV/JK/KB PARKING-VV/JK/KB VNS3 LITE LICENSE HELPDESK/CLOUD TELEPHONY W2 PRINTS ELBEL ISP SOFTWARE SUBSCRIPTION Recruiting ads Repair Kit RANGE LEASE Cylinder Rental 2022 PARTICIPATION FEE certified mailing service INPUT MODULE Curb Box & Lids Curb Box & Lids Curb Box & Lids Curb Box & Lids MEDICAL SUPPLIES NAME PLATES/BUS CARDS NAME PLATES/BUS CARDS Howard St Conceptual Design PINHOOK IMPROVEMENTS Mishawaka Ave; Potawatomi Park VPA COURTS CREDIT INV 222121545001 PD ROLL CALL MTG FOOD Misc Parts STREET DEPT HARDWARE RLF LOAN PAYMENT Service Call - Replace switch internet shipping sludge judge top section sludge judge top section PEST CONTROL SERVICE EQUIPMENT REPAIR AIR FILTERS AIR FILTERS AIR FILTERS AIR FILTERS AIR FILTERS AIR FILTERS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Stop Box Repair Leak Repairs Leak Repairs WASTE REMOVAL Winter concrete Winter concrete Propane Tanks LEGAL ADS