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Stanz - Council Food Donation
<br />Elbel Golf Course Trash Pickup
<br />Solid Waste Collection - MLK Jr - acct #1790939-03001
<br />At A Glance 3469853 G545 Refill Planner
<br />Desk Pad 7206108 22x17 pad
<br />Impervious Cover Based Stormwater Utility
<br />IACP Due Geo
<br />shipping charges for solid waste tablets
<br />Sloan sensor and labor
<br />November 2020 Water Works Repairs
<br />November 2020 Stop Box Repairs
<br />Utility Billing Software Implementation
<br />
<br />Utility Billing Software Implementation
<br />
<br />Utility Billing Software Implementation
<br />
<br />Utility Billing Software Implementation
<br />
<br />Wheels for Casade Containers
<br />50-5/8" X 21-13/16" C00403 - Size B - Tinted Annealed Insulating Glass Replacement
<br />Pierre Jackson - DJ Silent Disco
<br />2404841
<br />2021 Annual Zoo Contribution #1
<br />Block by Block Service Agreement
<br />301 S St Louis acct 159667-87390
<br />2105 Mishawaka Ave acct 215239-91882
<br />SERVICE AGREEMENT-ANNUAL RENEWAL
<br />Laptopn at&t
<br />4020 Fellows St acct 376831-98270
<br />INDOT CLASS A CONCRETE - Load Ticket #342411
<br />WINTER SERVICE - Load Ticket #342411
<br />Hydrant pumps
<br />Stock vending machine with PPE
<br />Stock vending machine with PPE
<br />219 S St Louis acct 376823-113256
<br />1sq x 16 ga wall tubing
<br />1sq x 14 ga wall tube
<br />2sq x 14ga tubing
<br />2 x 2 x1/8 angle
<br />2 1/4 od x .188 wall
<br />2 1/4 od x .188 wall
<br />2 1/2 sq x 11ga wall
<br />shipping
<br />PLUMBING SUPPLIES
<br />2021 AIM Dues
<br />561710 - Exterminating and Pest Control Services
<br />561710 - Exterminating and Pest Control Services
<br />441310 - Automotive Parts and Accessories Stores
<br />NAICS
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />517311 - Wired Telecommunications Carriers
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />221310 - Water Supply and Irrigation Systems
<br />441310 - Automotive Parts and Accessories Stores
<br />454310 - Fuel Dealers
<br />441310 - Automotive Parts and Accessories Stores
<br />NAICS
<br />454310 - Fuel Dealers
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />LeadsOnline PowerPlus Investigation System Service Package
<br />525190 - Other Insurance Funds
<br />Workforce Pathways Empresarios Certified Program
<br />COVID-CDBG Admin Consulting
<br />NAICS
<br />NAICS
<br />532310 - General Rental Centers
<br />William Street Charrette
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />Legal Services
<br />STRAW BALES
<br />STRAW BALES
<br />uniform/rug rentals
<br />uniform/rug rentals
<br />ECCENTRIC PLUG VALVE - PEC-4-F1-CI-NBR-CR*NT
<br />ECCENTRIC PLUG VALVE - PEC-6-F1-CI-NBR-CR*NT
<br />uniform/rug rentals
<br />N73 BADGE {}{2 1/2" X 2 3/16"} FINISH: GOLD ATTACH: PIN FOR COAT TEXT OPT: BLOCK H/E BLUE LTS
<br />HARD ENAMEL
<br />SEAL - ONE COLOR
<br />ENGRAVE IN TAB
<br />WATER & SUPPLIES FOR ADMIN. & FINANCE
<br />WATER & SUPPLIES IT
<br />clorox wipes
<br />47880232 CORDLESS IMPACT
<br />47880232 CORDLESS IMPACT
<br />TEMPORARY STAFFING - SERVICE & BILLING
<br />812332 - Industrial Launderers
<br />561612 - Security Guards and Patrol Services
<br />Cole
<br />biohazard bags
<br />imiticide
<br />Fastenal Vending Supplies INSOU168878
<br />Garage Demolitions
<br />Fastenal Vending Supplies INSOU168986
<br />VMWare annual support
<br />Misc. Office Supplies
<br />454310 - Fuel Dealers
<br />454310 - Fuel Dealers
<br />2015 Toro 5800G gallon sprayer w/ geo link system
<br />Freight
<br />Muzak Program Fees for January through December 2021
<br />MPAC Membership 01/01/2021-12/31/2021
<br />Annual Fire Extinguisher Inspection MPAC/PR
<br />Annual Fire Extinguisher Inspection MPAC/PR
<br />Buffer solution pH 7
<br />Ansell medical exam gloves 19500984
<br />microflex long cuff 1916757
<br />shipping
<br />351501 ZEPYNAMIC - CASE / 12
<br />ANTI-BACTERIAL HAND SOAP - 1 GAL
<br />FREIGHT
<br />2020 SEWER INSURANCE REPAIR
<br />2020 Sewer Insurance Repair
<br />3034698 APC SMART UPS SMT7500US
<br />96 gal Trash Containers
<br />INSURANCE RENEWAL-ENTERPRISE SHIELD BASIC M210
<br />Alexa Zeese - Ice skating instructor Jan 4 & 11
<br />Class A Concrete mix
<br />Winter Service
<br />Brick Hammer 24oz
<br />1/2in universal wright #4800
<br />9yrds concrete Class A mix
<br />Winter service
<br />Street/Sewer Materials
<br />Street/Sewer Materials
<br />Street/Sewer Materials
<br />Tire disposal and recycling
<br />Physicals/Vaccines
<br />South Bend Tribune
<br />South Bend Tribune
<br />South Bend Tribune
<br />Postage Meter
<br />South Bend Tribune
<br />MULTI-CODE RECEIVERS
<br />REMOTES
<br />SERVICE AGREEMENT/FIREFIGHTER ANNUAL PHYSICALS
<br />57775744 PROPANE / MAPP TORCH KIT
<br />57775744 PROPANE / MAPP TORCH KIT
<br />81976599 RATCHETING WEB SLING - 10FT X 1IN
<br />54449285 OPEN HEAD DRUM
<br />1 sq
<br />1 1/2 sq
<br />2 sq
<br />2 x 2 x 1/8
<br />1/8 x 1
<br />1/8 x 3
<br />Meritor Wabco Toolbox Plus (1yr)
<br />Bendix Acom Pro (1 yr)
<br />XProtect Corp Device Channel License
<br />XProtect Corp Device Channel License Maintenance (1year)
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />VA-58926BJB NOZZLE INSERT
<br />FREIGHT
<br />5U993 MINI CIRCUIT BREAKER QOU325
<br />WLFN45BUH WATTS PRESSURE REDUCING VALVE 1-1/4 INCH
<br />POLY-GONE SUPPRESS X2 - 275 GAL TOTE
<br />POLY-GONE SUPPRESS X2 - 275 GAL TOTE
<br />TON CONTAINER - CHLORINE
<br />REPAIR GATE
<br />5Z683 COMPRESSOR - .5HP 2GAL
<br />3DXY9 MAGNETIC HOOK - PKG / 2
<br />GST10 SUBMERSIBLE PUMP - 1HP 2IN DIS
<br />BUILDING- #15 REPAIR TOWER
<br />BUILDING- #15 REPAIR TOWER
<br />Spark Women's Business - Remaining Contract
<br />AT&T Phone
<br />AT&T Phone
<br />Asphalt Patch
<br />Patch tack
<br />2020 SEWER INSURANCE REPAIR
<br />BID AWARD - SEWER & MANHOLE REHABILITATION 118-093
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />LP Gas Cylinder
<br />Bridget Stockrahm - Ice skating instructor Jan 4 & 11
<br />Molly Mahoney - Ice skating instructor Jan 4 & 11
<br />ice melt salt 50lb bags
<br />Tapping Sleeve - 10" x 10" Flange Outlet - SBWW Part # TS-1010FO
<br />Tapping x MJ Gate Valve - 10" Open Right - SBWW Part # TMJGV-10OR
<br />Labor and Material to install a new controller and adjust the gas valve.
<br />Lysol disinfectant wipes 80 per package
<br />Freight charge
<br />Curb & Sidewalk Bid Award
<br />Street/Sewer Materials
<br />Street/Sewer Materials
<br />Street/Sewer Materials
<br />Street/Sewer Materials
<br />Life Treatment Centers Equipment Program
<br />TON CONTAINER - SULFUR DIOXIDE
<br />Uniforms - December 2020
<br />Legal Services
<br />GEAR REPAIR
<br />Drug Screens
<br />Physicals/Vaccines
<br />Thermal Gloves
<br />Shipping Fee
<br />Project Mgmt work for I&T
<br />
<br />South Bend Tribune
<br />Uniform & Rug Rental
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441320 - Tire Dealers
<br />454310 - Fuel Dealers
<br />PWR10473 APC REPLACEMENT CARTRIDGE
<br />PLANT FENCING REPAIRS
<br />Total Ionic Strength adjuster buffer 86701
<br />EDTA LC137501
<br />ammonium molybdate AC423310050
<br />shipping
<br />2020 Sewer Insurance Repair
<br />2020 SEWER INSURANCE REPAIR
<br />2020 SEWER INSURANCE REPAIR
<br />2020 SEWER INSURANCE REPAIR
<br />Entrance mat
<br />Eagle Way Sewer Extension
<br />McKenna Mast Swim Club Coach Dec 2020
<br />Ashley Wojtysiak Swim Club Coach Dec 2020
<br />Meghan Atherton Swim Club Coach
<br />OXYGEN
<br />OXYGEN
<br />PROJ#119-071 WALNUT GROVE & N. RIVERSIDE TFFC CALMING
<br />Change Order #1
<br />2021 PSAP Payments
<br />5/8" HRE-LCD water meter with Orion ME register
<br />3/4" HRE-LCD water meter with Orion register
<br />Service Stop Box - 4.0' X 1" ID Upper w/ Lid - SBWW Part # SSB-40100U2HWL
<br />Service Stop Box Receptacle Sleeve - 1" ID - SBWW Part # SSBRS-100
<br />Concrete ready mix - load ticket #342552
<br />Winter Service-load ticket #342552
<br />Street/Sewer Materials
<br />Street/Sewer Materials
<br />File Folders 1/3 tab
<br />Pilot retractable gel pins
<br />super glue
<br />trash bags 45 gal, black
<br />NAICS
<br />Copy paper
<br />Dab-n-Seal envelope moistener
<br />Highmark Cutlery-Forks
<br />Highmark Cutlery-Forks
<br />Highmark cutlery-spoons
<br />WD-40 12 oz can
<br />Item #7206108 Desk Calendars
<br />OXYGEN
<br />Legal Services
<br />GEAR REPAIR
<br />Physicals/Vaccines
<br />Rosetta Stone
<br />Xerox Phaser 4510 Maintenance Kit
<br />ANNUAL INSPECTIONS-EXTINGUISHERS
<br />ANNUAL INSPECTIONS-EXTINGUISHERS
<br />Net Subscriiber Due voros
<br />PROJ#119-111 PSA TRAFFIC ENGINEERING ON CALL
<br />1 3/4 od
<br />shipping
<br />Sentiment Analysis Tool
<br />Windows 7 extended support licenses
<br />441320 - Tire Dealers
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />339940 - Office Supplies (except Paper) Manufacturing
<br />441310 - Automotive Parts and Accessories Stores
<br />524292 - Third Party Administration of Insurance and Pension Funds
<br />524292 - Third Party Administration of Insurance and Pension Funds
<br />Floor drain cleaning
<br />150S PUMP CONTROL
<br />150S-HD HEAD MECHANISM
<br />FREIGHT
<br />307536 PUSH PIN ASSORTMENT - PKG / 200
<br />396521 BALL POINT PEN - RED BOX / 12
<br />810994 HANGING FOLDERS - PKG / 25
<br />998584 COMPOSITION NOTEBOOK
<br />217739 DAWN LIQUID DETERGENT 38OZ PKG / 8
<br />3856878 YEARLY WALL PLANNER 2021
<br />142209 SPS-2E-3-4X-NPT EMERGENCY E-STOP
<br />FREIGHT
<br />TON CONTAINER - SULFUR DIOXIDE
<br />Garage door repair
<br />Garage door repair
<br />89421 N95 DISPOSABLE RESPIRATOR - PKG / 10
<br />FREIGHT
<br />CYLINDER RENT INVOICE # 60790960
<br />120-015 Hydrant Flow Testing
<br />Brett Maurer Swim Club Coach Dec 2020
<br />Monica Caponigro - Ice skating instructor Jan 4 & 11
<br />OXYGEN
<br />OXYGEN/CYLINDER RENTAL
<br />2yrds of concrete
<br />winter service
<br />Ink Joy Jell Pens
<br />Wireless Keyboard and Mouse
<br />Thermal paper Rolls
<br />Calculator
<br />Solar Calculator
<br />Printing Calculator
<br />Street/Sewer Materials
<br />Street/Sewer Materials
<br />Legal Services
<br />Drug Screen
<br />Diesel/CNG
<br />Security Systems
<br />441310 - Automotive Parts and Accessories Stores
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />ANNUAL INSPECTIONS-EXTINGUISHERS
<br />WASTE/RECYCLING SERVICE
<br />PEST CONTROL/INSPECTIONS
<br />PEST CONTROL/INSPECTIONS
<br />PEST CONTROL/INSPECTIONS
<br />MAINTENANCE SERVICE 1/1/2021-3/31/2021
<br />Labor and Material to Repair Olive's Stulz Air Unit. Materials - Gas Valve
<br />Labor and Materials to repair the electric heaters in the High Service Pump Room. Materials - High Limits and new Contactors.
<br />Labor and Materials to repair the electric heater in the generator room. Materials - Fan Switch,
<br />Labor and Materials to repair MAU2. Materials - Low Limit Switch.
<br />441310 - Automotive Parts and Accessories Stores
<br />BEACON MBL HOSTING SERV UNIT
<br />Pads Receipt for Property
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />Colfax Lift Station Improvements
<br />Karcher BD 50/50 Classic BP Floor Scrubber
<br />AIDS Ministries Food Resources
<br />518210 - Data Processing, Hosting, and Related Services
<br />F52805 PUSHBUTTON ASSY. ROUND,POLE MOUNT, MECHANICAL SWITCH, PELCO SE-2005-M-P29 ALUMINUM YELLOW
<br />T-SCPM-3-18 Application Tape 18"x100'
<br />T-3M-SCPM-3-24 Application Tape 24" x 100 yds
<br />T-3M-SCPM-3-30 Application Tape 30"x100yds
<br />T-3M-1172-24 EC-FILM-RED 24"X50YDS
<br />T-3M-1172-30 EC Film-Red 30"x50yds
<br />T-3M-1177-24 EC-Film-Green 24"x50yds
<br />T-3M-3930-24 Sheeting-PS-HI-PRISMATIC-WHITE 24"50YDS
<br />T-3M-3930-30 Sheeting-PS-HI-PRISMATIC-WHITE 30"X50YDS
<br />T-3M-4090-9 SHEETING-PS-DG3-WHITE 9"X50YDS
<br />T-3M-180-12-24 SHEETING-PS-BLACK
<br />T-3M-180-12-36 SHEETING-PS-BLACK
<br />F32224 LED 16", H/M CNTDWN FL HAND-CIL:LEOTEK,TSL-PED-16-CIL-P1
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />HP INK JET CARTRIDGE
<br />ANNUAL INSPECTIONS-EXTINGUISHERS
<br />ANNUAL INSPECTIONS-EXTINGUISHERS
<br />WASTE/RECYCLING SERVICE
<br />PEST CONTROL/INSPECTIONS
<br />PEST CONTROL/INSPECTIONS
<br />PLEATED AIR FILTERS; #38ZC96
<br />PLEATED AIR FILTERS; #2DYU8
<br />KEYS CUTS/STAMPING
<br />Legal Services
<br />Century Center Room Rental - Grant Awards & Business Development
<br />Printing Application for Service
<br />Item #204590 CA610 Fluoride Analyzer with reagents (5740001)
<br />2500 Tailgate Spdr
<br />Carburetor WJ 114
<br />ALLI 70119063 - V3-1 Precision switch 10 amp
<br />Shipping charges
<br />Item # 52913 3% hydrogen peroxide (1L)
<br />Shipping fees
<br />Copy & Printing Paper
<br />Misc. office supplies
<br />Install a flip bolt, cyclinders, spacer rings and key a lock.
<br />Misc. office supplies
<br />339940 - Office Supplies (except Paper) Manufacturing
<br />Misc. office supplies
<br />Camera Monitoring
<br />Camera Monitoring
<br />Sweeper Fingers
<br />Sweeper boot
<br />Change Order Shipping Fee
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />RLF II Marketing and Website Design Services
<br />YSB Shelter Operations & Rapid Rehousing
<br />Workforce Truck Driver Training
<br />Motels4Now / Weather Amnesty Support Services
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Quarterly printing usage
<br />Quarterly printing usage
<br />Bloomberg Mayors Challenge Opt Support
<br />
<br />Bloomberg Mayors Challenge Ops Support
<br />Professional Services
<br />
<br />Bloomberg Mayors Challenge Opt Support
<br />
<br />Legal Services
<br />Legal Services
<br />Building Security
<br />Labor and Materials to Service Regulator SBWW0006
<br />Labor and Materials to Service Regulator SBWW0017.
<br />Shipping and Handling
<br />Misc. Office Supplies
<br />UPS shipping charges
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Legal Services
<br />Workforce Truck Driver Training
<br />Workforce Truck Driver Training
<br />COVID-CDBG Admin Consulting
<br />Gemini at Colfax Exterior Renovations - Windows
<br />AIDS Ministries Rent & Mortgage Assistance Program
<br />AIDS Ministries Rent & Mortgage Assistance Program
<br />Waste Management
<br />Four (4) Month Recast Boost For Target
<br />
<br />441310 - Automotive Parts and Accessories Stores
<br />ONLINE COURSE TUITION; D JONES-CUST ID 15183783
<br />OFFICE CLEANING
<br />PLEATED AIR FILTERS; #38ZC91 QUOTE 2045950382
<br />PLEATED AIR FILTERS; #38ZC87
<br />PLEATED AIR FILTERS; #21C062
<br />PLEATED AIR FILTERS; #21C057
<br />PLEATED AIR FILTERS; #5W511
<br />PLEATED AIR FILTERS; #2DYF4
<br />PLEATED AIR FILTERS; #38ZC93
<br />PLEATED AIR FILTERS; #5W510
<br />PLEATED AIR FILTERS; #2DYF4
<br />IT Support Prof Svs
<br />Pemberton Davis
<br />Life & ADD Premium
<br />STD Premium
<br />LTD Premium
<br />Legal Services
<br />Vacant no Account Hangtag (1000-hangtags)
<br />Handy paint pail 9371030
<br />Handy pail liner 650935653
<br />S-W 5349 Tray 1735349
<br />5 pk blue tray liners 1636133
<br />2090-48mm contr pack 5734264
<br />2093-36mm BL tape el 5799539
<br />SW 9"X3/4" Pro 6 P 1803352
<br />6502-105 6.5 jumbo-wd 3/8
<br />12" X 3/4" Jumbo mini 6509358448
<br />Frame 9" HD pro 1715135
<br />Labor and Material to Repair Hypo Room Reznor Heater. Materials - Combustion Vent Motor Assembly.
<br />Labor and Material to Repair Titan Make Up Air Unit. Materials - Shaft, Bearings, New Wheel
<br />UPS shipping charges
<br />Camera Monitoring
<br />Board up supplies
<br />Uniforms - December 2020
<br />St Vincent de Paul COVID Rent & Utility Assistance
<br />AIDS Ministries Rental Assistance
<br />Life Treatment Centers Homeless Service Providers Assistance
<br />TELEVISION
<br />Monthly Water Service 11-12-20 to 12-15-20
<br />Monthly Water Service 11-21-20 to 12-15-20
<br />Monthly Water Service 11-13-20 to 12-15-20
<br />Monthly Water Service 11-12-20 to 12-15-20
<br />813910 - Business Associations
<br />813910 - Business Associations
<br />813910 - Business Associations
<br />813910 - Business Associations
<br />Water Usage for Century Center
<br />Water Service Leighton Parking Garage
<br />
<br />924110 - Administration of Air and Water Resource and Solid Waste Management Programs
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />924110 - Administration of Air and Water Resource and Solid Waste Management Programs
<br />NAICS
<br />441310 - Automotive Parts and Accessories Stores
<br />IPRA annual membership dues
<br />Voros Membership Due
<br />LexisNexis Desk Officer Reporting System
<br />Mullins Clear Path
<br />Pinhook Directional Signs
<br />BOND ARBITRAGE SERVICES - CROWE LLP
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />METER CALIBRATION - S/N 11151000 - QUOTE # EST3-4694
<br />METER CALIBRATION - S/N 11151000 - QUOTE # EST3-4694
<br />RETURN FREIGHT
<br />VMWare vsphere essentials renewal
<br />Laurel Woods Imp Eng Design
<br />Jeff J membership 02/01/2021-1/31/2022
<br />2020 Building Maintenance and Utilities
<br />CONSULTANT FOR PATHWAYS WORKFORCE PROGRAM
<br />Workforce Pathways Program Manager
<br />QO325 MINI CIRCUIT BREAKER
<br />FERRIC CHLORIDE
<br />PAM - CREDIT REPORT FEES FOR 2020
<br />O'BRIEN RECREATION CENTER RENOVATION
<br />MOBIL PEGASUS 805 ULTRA - 55 GAL
<br />MOBIL SHC630 GEAR - 55 GAL
<br />MOBIL DTE EXCEL 32 - 5 GAL
<br />3.25yrds concrete class A mix
<br />3.2yrds winter service
<br />Class A Ready mix Concrete
<br />Winter Services
<br />Laurel Woods Imp Eng Design
<br />Ice Melt Pro-Link Prem 50# Bag 211700_BG
<br />Wipe - Disinfect Surface Wipe 162183_CS
<br />561720 - Janitorial Services
<br />labor, calibration of sensors
<br />labor, calibration of sensors
<br />100 ppm ammonia, 17L bottle
<br />250 ppm ammonia, 17L bottle
<br />1000 ppm ammonia, 17L bottle
<br />Wolfenbarger Membership Due
<br />Marcus Outlaw - DJ Skate Night 1.22.21
<br />16 Cisco APs for all Fire Stations
<br />2 Cisco 2960 mini switches and SFPs
<br />28 Cisco Wireless Access Points
<br />25 Cisco wireless licenses
<br />Sidewalk safety salt
<br />Reagent water ion exchange rental
<br />Reagent water ion exchange rental
<br />VENDING INVOICE # 169062
<br />52-109-680-013 ROLLER BEARING - IB
<br />52-113-320-022 BALL BEARING - OB
<br />8601-3022 BEARING LOCKNUT
<br />FREIGHT
<br />99695244 PHOENIX RELAY 2966650
<br />Sidewalk safety salt
<br />Legal Services
<br />3034698 APC SMART UPS SMT7500US
<br />503002 Vacuums
<br />503004 Batteries
<br />503006 chargers
<br />AH10159 Hoover Upright Battery filter bags; 10/pk
<br />423420 - Office Equipment Merchant Wholesalers
<br />new switch circuit
<br />O'Brien Recreation Renovation
<br />Jane M membership 01/01/2021-12/31/2021 First Time Member added $150.00 expense
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Uniform & Rug Rental
<br />52-109-680-013 ROLLER BEARING - INBOARD
<br />52-113-320-022 BALL BEARING - OUTBOARD
<br />8601-3022 BEARING LOCKNUT
<br />52-229-383-001 BEARING HOUSING
<br />52-106-686-014 BEARING SEAL - IB
<br />52-108-799-001 BEARING COVER
<br />52-109-680-013 ROLLER BEARING - IB
<br />52-113-320-022 BALL BEARING - OB
<br />8601-3022 BEARING LOCKNUT
<br />FREIGHT
<br />1.5yrds concrete ready mix class A
<br />winter service
<br />2yrds ready mix Class A concrete
<br />winter services
<br />TECHNICAL REMOTE SUPPORT INVOICE # SO-0001264
<br />884490 TM WHT ALK NJ/AA EXTRD 40/50 # POLY ALKYD BAGS SHRINK WRAPPED AND PALLITIZED
<br />COSP 3 ISPSF/SBPD, MORRIS & COSB OPEN WIFI
<br />COSP 3 ISPSF/SBPD, MORRIS & COSB OPEN WIFI
<br />454310 - Fuel Dealers
<br />454310 - Fuel Dealers
<br />454310 - Fuel Dealers
<br />441310 - Automotive Parts and Accessories Stores
<br />Water Main Hydrant and Valve CO1
<br />Water Main Hydrant and Valve
<br />Security for Colfax Office
<br />PAM - SUBSIDIZE CONSTRUCTION OF 7 HOMES IN SOUTH
<br />Main and Jefferson - Landscaping
<br />Waste Management
<br />441310 - Automotive Parts and Accessories Stores
<br />Renewal for Server Support @ PD
<br />COSP 3 ISPSF/SBPD, MORRIS & COSB OPEN WIFI
<br />1099-R 2up Recip Record Copy C
<br />1099-R 2up Recip Fed Copy B
<br />1096 1up Laser Summary
<br />Blank W2 4up Quad w/ Inst
<br />W-2 4up Quad Dbl Win Envelope
<br />1099 2up Double Window Env
<br />Shipping & Handling
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Aunsight 2020 Renewal
<br />
<br />Legal Research Subscription Service
<br />Eagle Way Sewer Extension
<br />INVOICE # 128641352001
<br />Cell Phone Service
<br />Timesheet Support Renewal / Maintenance
<br />Water Treatment Service
<br />Business Cards
<br />Dave - 1011 West Sample Hopkins Properties
<br />Dave - 115 Land Trust 115 Lafayette
<br />Yearly Calendar
<br />Copy Paper
<br />White Out
<br />Clasp Envelopes
<br />Clasp Envelopes
<br />Pens
<br />Steno Pads
<br />Register Tape Rolls
<br />Colored Paper
<br />AA Batteries
<br />9-volt
<br />AAA Batteries
<br />Paper Clips
<br />TAG FITNESS 60LB RUBBER HEX DUMBBELL; QUOTE 33446
<br />TAG FITNESS 75LB RUBBER HEX DUMBBELL
<br />FREIGHT
<br />advertising for golf winter gifts
<br />NEAT-Dumping Fees
<br />Tire disposal and recycling
<br />dryer repair
<br />ANNUAL GET OUT GUIDE WEEKLY RADIO
<br />SPEED QUEEN WASHER, MODEL TR3003WN; QUOTE 12140003
<br />SPEED QUEEN DRYER, MODEL DR3000WG
<br />professional/technical brine pump inspection
<br />CURPLEX LARYNGOSCOPE HANDLE MEDIEM
<br />FREIGHT
<br />Zion UMC Annual Parking Lot Rental
<br />ASSURE PRISM MULTI TEST STRIPS; #ARK530050
<br />EMT SHEARS 7 1/4" BLACK; MSOMS-SH0018
<br />ADC ADLITE DISPOSABLE PENLIGHT #ADC351P
<br />Clorox Total 360 disenfectant cleaner
<br />Freight
<br />Monthly cylinder rental
<br />MPAC ASCAP Fees 2021
<br />CC ASCAP Fees for 2021
<br />Parks ASCAP Fees for 2021
<br />Year 4 M & V
<br />GENERAL ENVIRONMENTAL CONSULTING SERVICES
<br />State Cleanup Site #0000502
<br />Land app Biosolids analysis-OR
<br />N73 BADGE {}{2 1/2" X 2 3/16"} FINISH: GOLD ATTACH: PIN FOR COAT TEXT OPT: BLOCK H/E BLUE LTS LINE1: SOUTH BEND LINE2: POLICE SEAL:(L) IND TYPE C BLUE RIM DETECTIVE ( N12 STANDING PANEL
<br /> BLUE) IND. (ENGRAVED IN TAB)
<br />HARD ENAMEL
<br />SEAL - ONE COLOR
<br />ENGRAVE IN TAB
<br />BCI 3301 HANDHELD PULS OXIMTR W/ADULT FINGR SENSR
<br />MAGA MOVER, 1500, WHITE
<br />add freight
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />Internal wiring for new ISP at Elbel Golf course
<br />VoIP Service
<br />Mishawaka Enterprise
<br />Mishwaka Enterprise
<br />WNIT
<br />Mishwaka Enterprise
<br />NAICS
<br />842927374
<br />917527345
<br />REIMBURSE-PAYMENT OF PARAMEDIC APPLICATION
<br />Cylinder Rent & Gases
<br />Reimburse - Garry Harrington for Mice and Animal Food for Rum Village Nature Center
<br />Partnership for Clean Water
<br />Dec.2020 Service Leak Repairs
<br />Dec.2020 Stop Box Repairs
<br />Inspect floor scrubber vacuum motor
<br />Liquor License - Erskine
<br />Liquor License - Fourwinds Field
<br />Certified Mailing for WW
<br />Certified Delivery Charges for WW
<br />distemper test
<br />MACOG Traffic Data Collection
<br />advertising for golf winter gifts
<br />Propane Tanks - Howard Park
<br />NEAT-Dumping Fees
<br />NEAT-Dumping Fees
<br />security monitoring services
<br />auto uploads
<br />Life Treatment Centers Homeless Service Providers Assistance
<br />Life Treatment Centers Homeless Service Providers Assistance
<br />Lister - 225 Wellington Home Repair Program
<br />YWCA Shelter Operations - Rapid Rehousing
<br />Weekly Uniforms
<br />Monthly service fee for data search service
<br />FOLDERS, LABEL TAPE
<br />HVAC service
<br />system start up and mechanical preparation/evaluation
<br />calcium chloride pellets
<br />labor/service
<br />technical service: evaluate pump, brine loss
<br />BLK FIRE NITRILE EXAM GLOVES XL;KIM 44759
<br />BLK FIRE NITRILE EXAM GLOVES LRG; KIM44758
<br />CLEAN KITCHEN SINK LINE-M&L
<br />Stairmaster repair and Labor - O'Brien Fitness Center
<br />MPAC Utilities - Refuse/Recycle Service 2021
<br />PR Utilities - Refuse/Recycle Service 2021
<br />PPE
<br />PPE
<br />Ideal 353420 9-1/2 plier
<br />Ideal 35021 10 in adj wrench
<br />Ideal 35022 12" wrench
<br />Ideal 35208 9in level
<br />Ideal 35238 25 ft auto measure
<br />Ideal 35954 screw driver set
<br />Ideal 35151 1/4x 6 elect scrdrvr
<br />Ideal 35934 33 pc chng & std bit
<br />Ideal 7 pc torx bit set
<br />Ideal 35409 tool back pack
<br />Ideal 45615 reflex stripper
<br />Ideal 353038 dual- grip lg nse cttr
<br />Ideal 353029 dual grip o/s cutter
<br />Ideal 30429 crimo tool & wire cutter
<br />Ideal 35238 25 ft auto measure
<br />Ideal 35908 7in1 twistanut
<br />Ideal 35195 no2 phillips scrdrvr
<br />Ideal 35404 4 in 1 hldg scrdrvr
<br />Ideal 35299 nutdriver set
<br />Ideal 35409 tool back pack
<br />De-Icing Liquid (BEET HEET)
<br />Sample Street Corridors Business Readiness Program
<br />Trash pick up
<br />Water Main Hydrant and Valve
<br />DCI Bottle Water
<br />Land app Biosolids analysis-OR
<br />843610525
<br />917527346
<br />EZ-1O 45MM NEEDLE (BOX OF 5); QUOTE 0215208
<br />freight
<br />freight
<br />CABLE SERVICE-CENTRAL OFFICE
<br />REAR MOUNT NOZZLE HOLDER, SERIES II MODEL 97 AKRON ASSAULT TIP STYLE; PROPOSAL 21613
<br />freight
<br />FLEXALL 36" MOLDABLE SPLINT MSOMS-SPLNT
<br />BLACK FIRE NITRILE EXAM GLOVES-LGE KIM44758
<br />MEMBERSHIP RENEWALS-NAFI/IAAI
<br />PHOENIX SHORT FIRE GLOVES-S & XS ORDER #162364
<br />freight
<br />Supprt/Maintenance annual renewal of Bigfoot
<br />2021 Cohesive VPN f/ AWS
<br />IT Support Prof Svs
<br />ISP, Cloud, Data, Backup, and GIS Services
<br />ISP, Cloud, Data, Backup, and GIS Services
<br />South Bend Tribune
<br />South Bend Tribune
<br />Mishwaka Enterprise
<br />Mishwaka Enterprise
<br />Mishwaka Enterprise
<br />Mishwaka Enterprise
<br />Mishwaka Enterprise
<br />Mishwaka Enterprise
<br />City Crime Insurance Policy #105544605
<br />Chubb Insurance Policy #35903434 Q1-21
<br />BLDG Water Supplies
<br />311 Water Supplies
<br />EZ-1O POWER DRIVER; QUOTE 0215206
<br />Cylinder Rent & Gases
<br />Chamber of Commerce
<br />Roof inspection & repair
<br />Office Cleaning
<br />NAICS
<br />NAICS
<br />Yearly Building Lease
<br />Yearly Building Lease
<br />Collection Services
<br />Office Cleaning
<br />Dec.2020 Service Leak Repairs
<br />Liquor License - Elbel
<br />Amendment #2
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />511210 - Software Publishers
<br />NAICS
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />Amendment #4 Olive WTP Design
<br />South Bend Premier - DJ Skate Night 2.5.21
<br />E-1510-4BD RECIRCULATION PUMP
<br />E-1510-2.5BB RECIRCULATION PUMP
<br />PLC PROGRAMMING - PLANT & LIFT STATIONS
<br />Legal Services - PD
<br />OLIVE WATER TREATMENT PLANT IMPROVEMENTS
<br />South Bend Premier - DJ Skate Night 1.29.21
<br />Lighting Controls Integrator
<br />Lighting Controls Integrator
<br />2021 Parking L. Althoff
<br />2021 Parking E. Obed
<br />leso Annual Fee
<br />Proj #118-043 Amend #1 Riverbank Stabilization
<br />Kronos Time Clock
<br />Legal Services - PD
<br />Two Way Conversion Of Colfax Ave Phase II
<br />Two Way Conversion Of Colfax Ave Phase II
<br />PASSIVE PEN FOR LATITUDE 7212 TABLET; QUOTE 3000073352501.1
<br />1124897 DEZURIK ACTUATOR ADAPTER 9408950
<br />441310 - Automotive Parts and Accessories Stores
<br /> #10 regular envelopes with no windows
<br />454310 - Fuel Dealers
<br />Swintec Calculators
<br />Security for Colfax Office
<br />North WTP Imp Design
<br />Prof Svs for I&T
<br />
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />1610-560 Ready Space Dual Mode Extractor
<br />Legal Research Subscription Service
<br />Legal Services - EPA
<br />Repair 7.5in cutting bit
<br />9870522750 Phone Invoice
<br />MICROFLEX EVOLUTION ONE LATEX GLOVE MEDIUM 5.5 MIL 10 BOXES/CASE
<br />PROJECT/INSTALLATION OVERSIGHT
<br />REPAIR CONTROL PANEL
<br />CORDLESS COMBINATION KIT, TOOLS; QUOTE 2046380469
<br />Fire sprinkler pipe repair
<br />3400 Block S Michigan Streetscape Improvements PSA
<br />methanol 2.5L-60045005
<br />ammonium molybdate AC423315000
<br />shippping
<br />YEAR 3 OF 3 YR RT-DSS SERVICE AGREEMENT
<br />S-3887 HEAVY DUTY STORAGE FILE BOXES - 15 X 12 X 10" 12/BUNDLE
<br />Shipping
<br />2021 AWS Hosting
<br />Business Assistance Suite Brochures Design
<br />Clerk Legal Fees
<br />Adobe license renewal
<br />Water for Adminfin
<br />Water for IT
<br />iRecord Universe Software includes: Redaction, Multi-Department security, Chain of Evidence Audit Report, Export to DVD+USB, Remote Control On/Off, Universe Desktop, Local Evidence Vault,
<br /> 10x iRecord Thick Client Licenses, Remote Live Viewing, RTSP Live Monitoring (Additional hardware required), File import, Picture-in-picture One Year Hardware and Software Warranty////iRecord
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