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Universe IP Turnkey Recording System (2 Room)
<br />Backup Interview Capture Hard Drive
<br />Single Gang Switch Plate w/ Push-Button - Stainless Steel
<br />Optical Breakout Card - Dry Contact One breakout box supports four switches
<br />Relay Output with Digital Input Ethernet Module One relay supports four switches
<br />Axis 3374 IP Camera (Vari-focal 3-10 MM)
<br />AXIS 64 GB microSDXC - Class 10 - 20 MB/s Read - 20 MB/s Write
<br />AKG Professional Weather Resistant Wall-Mount Boundary Mic
<br />Uninterruptible Power Supply 1000VA - For Single Workstation
<br />Viewsonic 22" LCD Monitor
<br />Computer Speakers
<br />10 Port Managed Network Switch 62w - 8x PoE + 2x Combo Gigabit SFP (8 devices max / 6 cameras max)
<br />On Site Installation (Subject To Change After Site Survey) Excludes cable and cable installation
<br />441310 - Automotive Parts and Accessories Stores
<br />Trash Dumping Services
<br />Alex Karamitsos DJ Jan 8
<br />Pittman - 213 Sadie Home Repair Program
<br />Folders
<br />Folders
<br />Norfolk Southern Coal Line Mediation
<br />Propane for Ice Trail Heaters/Firepit
<br />Propane for Ice Trail Heaters/Firepit
<br />Propane for Ice Trail Heaters/Firepit
<br />Invoice for keys 98404
<br />December Janitorial Service
<br />Design Fees-115-019 Sample & Maiin
<br />CC-Clorox Desinfectant 4 gal/case
<br />MPAC-Clorox Desinfectant 4 gal/case
<br />CC-Clorox T360 Elec Stat Sprayer
<br />Fuel surcharge
<br />Hypochlorite Granules 100lbs
<br />shipping
<br />SESAC Fees Century Center 2021
<br />SESAC Fees Morris PAC 2021
<br />SESAC Fees Parks 2021
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />2021 BMI Fees for Century Center
<br />2021 BMI Fees for Morris PAC
<br />2021 BMI Fees for Parks
<br />GROUND HOG TRAPPING
<br />2020-2021 Hope Weather Amnesty
<br />drain cleaner
<br />2020-2021 Hope Weather Amnesty
<br />SBHF Rental Rehab - LaSalle
<br />Folders Legal Size
<br />Folders Legal Size
<br />Copy Paper
<br />Paper Towels
<br />Paper Towels
<br />Class A Concrete
<br />Winter Services
<br />Class A Concrete
<br />winter service
<br />Class A concrete mix
<br />Winter Service
<br />2yrds Class C Concrete Mix
<br />Winter Service
<br />4yrds Class A Concrete mix
<br />Winter Service
<br />Class A Concrete mix
<br />Winter Service
<br />Land app Biosolids analysis-OR
<br />Land app Biosolids analysis-OR
<br />Cell Phone Bill
<br />Graco Replacement 8 point flail, Tungsten carbide cutters(20 pack) #24D612 (#19013)
<br />CONCRETE
<br />CONCRETE
<br />2021 SEWER INSURANCE REPAIR
<br />Security System Monitoring
<br />Security System Monitoring
<br />2021 SEWER INSURANCE REPAIRS
<br />2021 SEWER INSURANCE REPAIRS
<br />2021 SEWER INSURANCE REPAIRS
<br />canine heartworm tests
<br />237110 - Water and Sewer Line and Related Structures Construction
<br />237110 - Water and Sewer Line and Related Structures Construction
<br />Hope Ministries Food Support - Motels4Now
<br />Signage
<br />SERVICE DOOR REPAIR
<br />SERVICE DOOR REPAIR
<br />Fire extinguisher inspection
<br />Fire extinguisher inspection
<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 />Utility Billing Software Implementation
<br />
<br />541519 - Other Computer Related Services
<br />READY MIX CONCRETE
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Covid19 Solutions Series
<br />Property Board Up
<br />Love Your Block Acts of Kindness Grant
<br />2021 SB Chamber of Commerce Contract
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Exam Cram 1, 2, & 3 for Water Treatment and Distribution. For 7 staff to receive training worth up to 6 Technical Credits.
<br />Remaining freight charge
<br />After hours phone messaging
<br />Armored Carrier
<br />Office Cleaning - No. Station
<br />Credit Reporting
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Late payment fee
<br />Compost sample shipment INVOICE # 0128887-IN
<br />Henry Invoice 1012834436
<br />Voros 1012806879
<br />GAS MASK CANISTER, P/N 045135; QUOTE 2046391026
<br />INVOICE # 81421582041788 Tim Taylor
<br />PEST CONTROL/INSPECTIONS
<br />HOT STICK VOLTAGE DETECTOR #BL318 QUOTE 1-14-21
<br />FREIGHT
<br />OXYGEN/CYLENDER RENTAL
<br />OXYGEN
<br />OXYGEN
<br />Service Agreement with Block by Bloci
<br />Block by Block Service Agreement
<br />55 Gallon Drum of Hand Sanitizer
<br />Air Compressor Pumps
<br />Local Delivery Fee
<br />DATA USAGE MONTHLY CHARGE
<br />CORDLESS JOB SITE LIGHTS
<br />MEDICAL BILLING/ELECTRONIC CLAIMS
<br />FOCUS ON SUCCESS MANAGEMENT REFERRAL
<br />SOP IMPLEMENTATION SUPPORT
<br />SOP IMPLEMENTATION SUPPORT
<br />SHOWER PARTS
<br />AMBULANCE SUPPLIES/RESTOCKING DEC.
<br />Mortgage release Gloria E Sharp
<br />building rental
<br />Monthly internet services
<br />Maintenance on Copiers
<br />COVID Lab Testing
<br />Energy Manager Pro Software
<br />fuel tank testing - Riverside Drive tanks - Cathodic Protection testing
<br />alarm service - north garage
<br />elkay water coolers filtered Bottle filler
<br />PHOTO PROF SVS
<br />IT Support Prof Svs
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />441310 - Automotive Parts and Accessories Stores
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />NAICS
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />NAICS
<br />CABINET
<br />FUSES/SUPPLIES
<br />DIGITAL THERMOSTAT
<br />CEILING FANS
<br />CLEANING SUPPLIES
<br />CLEANING SUPPLIES
<br />KITCHEN SHELVES
<br />SPONGE BRUSH CRADLE
<br />HUNTER WINDEMERE FAN
<br />AMBULANCE SUPPLIES/RESTOCKING NOV
<br />Second Amendment - 2020 PSH Funds
<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 />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />Professional Services / Consulting Services re: Covid-19
<br />Innovation Grants for Restaurants
<br />ANIMAL CONTROL
<br />Weekly Uniforms
<br />softener salt
<br />Century Center Utilities - Refuse/Recycle Service 2021
<br />Ideal 303430 side cutter w/crimp
<br />Ideal 45128 cbl stripper
<br />City Council Planning Training Session
<br />Annual Billing Logic Monitor
<br />New MFP - Multi Function Printer
<br />Heat pump replacement
<br />Trash Dumping Services
<br />Trash Dumping Services
<br />Nicholas Sikorski DJ Jan 15
<br />Professional Service Agreement-Lww & Olive St Node
<br />Forks
<br />Propane for Ice Trail Heaters/Firepit
<br />Amendment #2
<br />Mill Overlay
<br />Troubleshoot data line at CC
<br />Risk management evaluation for lead and copper in water distribution system
<br />Labor and Materials to repair the Titan Air Unit - Cut out squirrel cage and bearing, put in new patched blower housing.
<br />Labor and Material to replace pressure switch, ignition pilot assembly, and pressure switch hose on Reznor heater in Edison Hypo Room.
<br />Not in service bag
<br />Shipping
<br />561990 - All Other Support Services
<br />Item #45328 CL2 Institute Emergency Kit "A"
<br />Freight - Including lift gate service
<br />motor grease
<br />oil filter w/ gasket
<br />gauge port valves
<br />Mcshane
<br />Fedex Express Services
<br />2021 subsidy Botanical Society
<br />Pinhook Monument Sign
<br />Streach Hose
<br />Freight
<br />Fuel Surcharge
<br />Beacon Shared Utilities
<br />Additional PM and support as a result of delayed software implementation
<br />SD9 RADIO REPAIR - INVOICE # 106921
<br />UPS INVOICE # 0000A6R818011
<br />GROUND HOG TRAPPING
<br />GROUND HOG TRAPPING
<br />spays and neuters for the next 10 months
<br />SBHF Rental Rehab - Chapin
<br />Hope Ministries Off-Site Feeding Program
<br />Hope Ministries Off-Site Feeding Program
<br />SBHF New Construction at 702 N St Louis
<br />YWCA Shelter Operations - Rapid Rehousing
<br />Monthly Service Charges 1/7 to 2/6
<br />Stapler
<br />Stapler
<br />Prong Fasterners
<br />Prong Fasterners
<br />Bleed Resistant Stick Easel Pad
<br />Envelopes Brown
<br />Paper Matel Flair
<br />Paper Matel Flair
<br />Ink.Joy Stick Pen
<br />Ink.Joy Stick Pen
<br />Wireless Presenter
<br />Dry Erase Board
<br />Dry Erase Board
<br />Class A Concrete mix
<br />Winter Service
<br />Class C Concrete
<br />Winter Service
<br />Extra Stop Fee
<br />Dec.2020 Water Works Repairs
<br />Architectural Services for Roof Repairs
<br />454310 - Fuel Dealers
<br />454310 - Fuel Dealers
<br />454310 - Fuel Dealers
<br />Land app Biosolids analysis-OR
<br />Land app Biosolids analysis-OR
<br />Rent for Cassie Center
<br />541519 - Other Computer Related Services
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />Historic Leeper Park Improvement Project
<br />Historic Leeper Park Improvement Project
<br />Historic Leeper Park Improvement Project
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIRS
<br />2021 SEWER INSURANCE REPAIRS
<br />BODY ASSEMBLY, CPL. - ITEM # NS-501-8FP
<br />FREIGHT
<br />Motels4Now / Weather Amnesty Support Services
<br />public advertisement
<br />K oxygen
<br />Wc Acetylene
<br />Gas Refill
<br />Lp gas cylinder rental
<br />Lp gas cylinder rental
<br />Lp gas cylinder rental
<br />Lp gas cylinder rental
<br />Lp gas cylinder rental
<br />PROJ# 118-065: ON-CAL LAND SURVEYING/RIGHT OF WAY
<br />READY MIX CONCRETE
<br />PROJECT#114-065 BENDIX DR LATHROP TO ITR
<br />CHANGE ORDER #3 STAKE ROW E OF BENDIX
<br />PROJ#117-075R: SCHOOL ZONE FLASHING BEACON ASSEMBL
<br />PROJECT#114-065 BENDIX DR LATHROP TO ITR
<br />Service Agreement with Block by block
<br />Garage Demolitions
<br />Emergency Demolition-522 S. Frances St
<br />Consulting Services Virtual Neighborhood Labs
<br />Love Your Block Acts of Kindness Grant
<br />Love Your Block Acts of Kindness Grant
<br />Love Your Block Acts of Kindness Grant
<br />Love Your Block Acts of Kindness Grant
<br />COVID-CDBG Admin Consulting
<br />Plan Commission
<br />Zoning Appeals
<br />Zoning Appeals
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />MASTER METER TESTING REQUIRED FOR OLIVE TREATMENT FLOW METER, FELLOWS LOCAL FLOW METER AND FELLOWS HIGH SERVICE FLOW METER. ONE DAY OF TESTING AND CALIBRATION.
<br />Collections
<br />St Vincent de Paul COVID Rent & Utility Assistance
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />January
<br />Employee Parking Lot Lease
<br />2021 -ISP to Elbel ProShop & Maintenance BLDG
<br />Trash pick up
<br />Quarterly Monitoring
<br />Code Transmitter
<br />Henry
<br />PEST CONTROL/INSPECTIONS
<br />McShnae Invoice 1012844692
<br />PEST CONTROL/INSPECTIONS
<br />SERVICE CALL-HVAC/AIR HANDLERS
<br />P/N SKT-50-L SET STORZ COUPLINGS FOR REPAIR OF RUBBER HOSE
<br />freight
<br />OXYGEN
<br />GEAR REPAIR
<br />invoice over a penny
<br />HP Ice Rink tags for skaters
<br />HP Ice Rink stamp and pads
<br />COPY PAPER
<br />TONER CARTRIDGES
<br />TONER CARTRIDGES
<br />AMBULANCE RESTOCKING PHARMACY
<br />Irrigation Control System monthly service charge
<br />PAINT SUPPLIES
<br />Workers Comp.
<br />Bloomberg Mayors Challenge Ops Support
<br />Professional Services
<br />
<br />wireless cell phone bill December 2020
<br />EPA - Prof Services
<br />2021 -ISP to Elbel ProShop & Maintenance BLDG
<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 />441310 - Automotive Parts and Accessories Stores
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />LIGHT BULBS
<br />EXTENSION CORD
<br />UTILITY HOOKS/BASKETS
<br />SHEET METAL/SUPPLIES
<br />EQUIPMENT
<br />BUILDING SUPPLIES
<br />Electric Adjustable 3 Hole Pounch
<br />Electric Adjustable 3 Hole Pounch
<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 />813930 - Labor Unions and Similar Labor Organizations
<br />MOTOR INSTALLATION-M&L
<br />611430 - Professional and Management Development Training
<br />611430 - Professional and Management Development Training
<br />NAICS
<br />NAICS
<br />recovery chain
<br />15/16 inch steel impct socket
<br />7/8 1 1/2 inch steep impct skt
<br />paper filter for shop vac
<br />Vehicle
<br />Vehicle
<br />333991 - Power-Driven Handtool Manufacturing
<br />Asphalt Emulsion
<br />324110 - Petroleum Refineries
<br />LEEPER PARK BIO BEDS WINTER MAINTENANCE AND REPAIR
<br />REPAIR EDGING ANS IRRIGATION LINE AT LEEPER PARK BIO BED
<br />LF CCMR010.TXP CC TD Fuse
<br />2020 Tree Plantings
<br />Asphalt emulsion
<br />281-NS004522 Coupling & Special Bolt, Type B, (4/set)
<br />281-NS003667 Anchor Set, 1" TYPE B(4/SET)
<br />Freight
<br />Buoy signs and river level staff gages
<br />4 in one disinfectant
<br />Detergent,dawn
<br />RICA NESHAP electrical upgrade
<br />freight
<br />freight
<br />reagents/chemicals
<br />reagents/chemicals
<br />60320J CONC ANCHOR 1/4 X 1-1/4 - BOX 100
<br />60402J 1/4 DROP ANCHOR - BOX / 100
<br />60404J 3/8 DROP ANCHOR - BOX / 100
<br />26809J 8X1/2 SELF TAPPING - BOX / 100
<br />78812J 8X3/4 SELF TAPPING - BOX / 100
<br />IS500 1 INCH BEAM CLAMP (1/4")
<br />IS500 1 INCH BEAM CLAMP (1/4")
<br />0B 3/8-1/2 COND HGR
<br />0B 3/8-1/2 COND HGR
<br />THHN10STRBLK500R - STRANDED BLACK WIRE 500FT
<br />THHN10STRRED500R - STRANDED WIRE RED 500FT
<br />THHN10STRBLU500R - STRANDED WIRE BLUE 500FT
<br />THHN10STRWHT500R - STRANDED WIRE WHITE 500FT
<br />SO12/3 CORD BLACK
<br />SO12/3 CORD BLACK
<br />HUBWD RL124 LAMPHOLDER 600W
<br />QO120 CIRCUIT BREAKER SP 20A
<br />QO130 CIRCUIT BREAKER SP 30A
<br />QO230 CIRCUIT BREAKER 2P 30A
<br />QO340 CIRCUIT BREAKER 3P 40A
<br />VENDING INVOICE # 169123
<br />Kimble 100mL cylinder-08563A
<br />Erlenmeyer flask-FB500125
<br />Hydrochloric acid A144C-212
<br />Conductivity Calibration Std -093287
<br />Nalgene WM DHPE bottles-0331315E
<br />shippping
<br />shipping tape
<br />white out correction tape
<br />3"x3" post it notes
<br />insertable extra wide dividers
<br />Linko-support, maintenance agreement and hosting for 2021
<br />wall calendar
<br />SBARC: Bullet Resistant Glass
<br />SWAB-COT6W2 COTTON-TIPPED APPLICATORS 6", 2/PK
<br />Weekly Uniforms
<br />monthly pet control
<br />Muzak Program Fees for January through December 2021
<br />Leeper Park Handrail Install
<br />Fireplace Service
<br />Annual Logan Center Programming Support
<br />SVC-001 Expidited Service Fee
<br />CAL-015 Calibration Service, PCMT 8000
<br />CAL-013 Calibration Service, BUIT
<br />UPS Ground
<br />Picnic Tables
<br />Picnic Tables
<br />Picnic Tables
<br />Picnic Tables
<br />2020 DCI Enfocus Fellowship
<br />GENERAL ENVIRONMENTAL CONSULTING SERVICES
<br />TO CREATE A FLOOD INUNDATION MAPPER FOR SOUTH BEND
<br />Land app Biosolids analysis-OR
<br />VIP Invoice 7652
<br />155-2055-08 Antenna Cable, 8 Ft
<br />155-2055-20 Antenna Cable, 20 Ft
<br />155-2058-00 Power Cable W/Cigarette Plug
<br />200-1237-35 Dual Ka Antenna
<br />Shipping
<br />541350 - Building Inspection Services
<br />MONTHLY FEE FOR TRANSACTION MANAGER
<br />MAINT 5/2020-4/2021 BOPW APPROVED 04/14/2020
<br />441310 - Automotive Parts and Accessories Stores
<br />Orion pH electrode storage solution
<br />FB wm field sample bottles
<br />freight
<br />Engineering Services for CIP updates.
<br />IDEM NPDES Permits Annual Fee
<br />shipping
<br />cyanide std RC2543-4
<br />CR20WHI DUPLEX RECEP
<br />CS120W SP SWITCH
<br />AYCL-153PH-WH CFL / LED DIMMER
<br />GFRST20W SELF TEST GFR 20A
<br />FNQ-R-5 MIDGET TD FUSE 600V
<br />AGC-5-R SMALL DIMENSION FUSE
<br />spays and neuters for the next 10 months
<br />giving set with drip chamber
<br />sodium chloride injection bags
<br />topical flea preventative large dog
<br />topical flea prevatative medium dogs
<br />2-PART EQUIPMENT CHECK LIST
<br />2-PART EQUIPMENT CHECK LIST
<br />3-PART LEAVE REQUEST FORM
<br />3-PART LEAVE REQUEST FORM
<br />1.5yrds Class A Concrete mix
<br />Winter Serivce
<br />.5% LC
<br />2yrds Class A concrete mix
<br />Winter Service
<br />.5% LC
<br />3.75yrds Class A Concrete Mix
<br />Winter Services
<br />3yrds Class A Concrete Mix
<br />Winter Services
<br />L.C.
<br />Pand PLT1M-C0 Cabletie 3.9 in 100/pk
<br />Pand PLT2S-C0 Cabletie 7.4 in. 100/pk
<br />Pand PLT#S-C0 Cabletie 11.5 in. 100/pk
<br />LP Refill
<br />LP Refill
<br />LP Refill
<br />2021 SEWER INSURANCE REPAIR
<br />Property Board Up
<br />Property Board Up
<br />After hours phone messaging
<br />Monthly Service 1/16 - 2/15
<br />Invocice For Keys
<br />Swiffer mop refills/BOX
<br />HP Ink 67XL
<br />Space Heater
<br />Pentel Gel Pens
<br />Plastic spoons/box
<br />Plastic forks/box
<br />5EEV1 Dremel Accessory Set 160pc
<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 />441320 - Tire Dealers
<br />423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
<br />Calmagite Indicator 1830-4
<br />freight
<br />PROPOSAL # NIS20-937
<br />Pan Indicator-2122449
<br />nitrification inhibitor-253334
<br />shipping
<br />shipping
<br />BDH pH Buffer 7 yellow BDH0194-20L
<br />shipping
<br />BDH buffer pH 10 blue BDH0190-20L
<br />shipping
<br />BDH buffer pH 4 red BDH0198-20L
<br />Hep-x242990a South Bend RRT Patch
<br />524210 - Insurance Agencies and Brokerages
<br />INSOU169124
<br />Olive Street Station Roof Repairs
<br />Roofing
<br />WP 2500 tailgate spreader
<br />HVAC PM
<br />LITH RSX1LEDP430KR3MVOLT
<br />2021 Parking Fees - R. James
<br />2021 Parking Fees - D. DeCocker
<br />2021 Parking Fees - K. Widawski
<br />2021 Parking Fees - Y. Fernandez
<br />MOBIL PEGASUS 805 ULTRA - 55 GAL
<br />3UL15 SOLENOID VALVE - NC 1/2 INCH
<br />State Cleanup Site #0000502
<br />Land app Biosolids analysis-OR
<br />Design services for Southern Gateway Bridge Beautification Project
<br />PSI M310/4 Year Stamp
<br />Case Report Information
<br />Business Cards
<br />No Trespass Forms
<br />Brooks Business Cards
<br />Dombrowski Business Cards
<br />Lim Business Cards
<br />BOD nutrient pillows-1416066
<br />implicit bias
<br />Former Studebaker / Ignition Park Remediation Services
<br />Security for Colfax Office
<br />441310 - Automotive Parts and Accessories Stores
<br />Tipping Fees
<br />Spirit CE800 Elliptical Trainer
<br />PRECOR Outer Thigh machine
<br />PRECOR Abdominal machine
<br />Freight
<br />Installation of Fitness equipment
<br />Propane for Ice Trail Heaters/Firepit
<br />Supplies and Installed Graphics
<br />Invoic for Keys 98487
<br />Taser payment
<br />overhaul kit
<br />Rollers
<br />Seals
<br />smooth roller
<br />bedknife
<br />File Cabinet
<br />1" Badger ME HRE/LCD water meters
<br />Shipping fees
<br />Item # 22454 Calcium hypochlorite granules - 100 lb pail
<br />Zero insect repellent
<br />6" Drill bit refurbished
<br />Part #MC3736 (Nibco U45TB-V) S80 1/2" True Union Ball Valve
<br />Part #MC4052 (Nibco U45TB-V) S80 3/4" True Union Ball Valve
<br />Part #MC4232 S80 1" PVC ELL SxS
<br />Part #MC4104 S80 3/4" PVC TEE SxSxS
<br />Part #MC4102 S80 3/4" PVC 90 ELL SxS
<br />READY MIX CONCRETE
<br />READY MIX CONCRETE
<br />Property Board Up
<br />Property Board Up
<br />FREIGHT BILL # 4993371180
<br />FirstNet Invoice 287282782901X01192021
<br />MEDICARE CLAIMS/REMITS; IVAN NOW
<br />Fedex Express Services
<br />Maintenance on Copiers
<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 />441310 - Automotive Parts and Accessories Stores
<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 />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Survey work for landfill drainage
<br />SERVICE WORK BUILDING #20
<br />AIDS Ministries Rent & Mortgage Assistance Program
<br />Center for the Homeless Coordinated Entry Program
<br />Stallings - 715 N. Johnson Home Repair Program
<br />TRUEFORM NITRIL GLOVES BLUE
<br />FENCE REPAIR
<br />FENCE REPAIR
<br />ROGER-SAMPLE/SHERIDAN DESIGN TRAFFIC SIGNAL
<br />UPS shipping fee
<br />Workforce Pathways Program Manager
<br />NAICS
<br />INDOT CO#6-sprinkler repair
<br />ROAD DESIGN & PLAN DEVELOPMENT
<br />ROAD DESIGN & PLAN DEVELOPMENT
<br />Design Services
<br />RLF II - 2020 Legal Services
<br />SCADA Connectivity Monthly Chg.
<br />Hyghey
<br />Nitrate Rubber Gloves
<br />CLEANING SUPPLIES
<br />Building permit
<br />SPECIAL 1500E RIGHT WINDOW ENVELOPES
<br />EMS WINDOW ENVELOPES
<br />KEYSECURE 5, 1 MKEY #KSM-200K1 QUOTE SQT29363-1
<br />MOUNTING BRACKET #KLS-MB-90
<br />FREIGHT
<br />611430 - Professional and Management Development Training
<br />NEAT-Dumping Fees
<br />GAS CYLINDER, #6500031077; QUOTE 10294642
<br />SAFETY BAR PIVOT-PR/PL; QUOTE 10292399
<br />STRAP, O2, H/E; QUOTE 10292399
<br />SAFETY BAR TORSION SPRING-LFT/RT; QUOTE 10292399
<br />cot servicing
<br />Cryptocurrency and the 2 $325.00 $650.00 Dark Web
<br />PURCHASE OF DRONE SUPPLIES
<br />PLYWOOD/HARDWARE
<br />OXYGEN DELIVERY 1-20-21
<br />Monthly Parking-LM Position Parking
<br />Monthly Parking-Jitin
<br />Monthly Parking-Kara
<br />Monthly Parking-LM Position Parking
<br />Monthly Parking-Jitin
<br />Monthly Parking-Kara
<br />515112 - Radio Stations
<br />515112 - Radio Stations
<br />DOT Physicals
<br />Drug screen pull fee's
<br />DOT Physicals
<br />wireless cell phone bill January 2021
<br />welding gases cylinder exchange - oxygen
<br />welding gases cylinder exchange - acetylene & oxygen tanks
<br />building rental
<br />office cleaning - covid
<br />Recycling Service
<br />ESO EHR SUITE-ANNUAL RENEWAL
<br />office cleaning - regular
<br />Consolidated Archives
<br />YWCA Shelter Operations - Rental Assistance
<br />mop heads
<br />License Fees Housing Counseling
<br />Business Coaching
<br />Sympathy Plant
<br />ODI – Regular #10 Envelopes
<br />Project Mgmt work for I&T
<br />
<br />Auriel Services for Building and SB Area Plan
<br />BOTTLED WATER
<br />BOTTLED WATER
<br />IT Support Prof Svs
<br />WORKPLACE HEALTH CLINIC - ACTIVATE
<br />Employee health clinic fees
<br />Applicant Tracking System
<br />EMPLOYEE ASSISTANCE PROGRAM
<br />Employee Assistance Program
<br />COVID testing
<br />Other lab testing
<br />Enquesta Support 1/1/21 to 12/31/21
<br />Hosted - Ongoing License 1/1/21 to 12/31/21
<br />517311 - Wired Telecommunications Carriers
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />517311 - Wired Telecommunications Carriers
<br />517311 - Wired Telecommunications Carriers
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<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 />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 />Design services for guardrail replacement
<br />424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
<br />INSOU168302
<br />221210 - Natural Gas Distribution
<br />524292 - Third Party Administration of Insurance and Pension Funds
<br />Classified ads for BPW
<br />Voros
<br />NAICS
<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 />Center for the Homeless Hazard Pay
<br />AIDS Ministries Food Resources
<br />AIDS Ministries Shelter & Rapid Rehousing Activities
<br />PERMANENT SUPPORTIVE HOUSING SCATTERED SITE OPERATIONS
<br />Service Agreement with Block by block
<br />Service Agreement with Block by Block
<br />Block by Block Service Agreement
<br />MSPG services - reimb.
<br />WSPG services - reimb.
<br />PEST CONTROL
<br />PEST CONTROL
<br />MOBILE TELEPHONE SERVICE
<br />MOBILE TELEPHONE SERVICE
<br />FIRE/SECURITY MONITORING
<br />FIRE/SECURITY MONITORING
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />1yrd Class A Concrete mix
<br />Winter Services
<br />Liquid Chloride in mix
<br />2021 SEWER INSURANCE REPAIR
<br />Asphalt emulsion
<br />Postage Stamps
<br />Workforce Pathways Program Manager
<br />NAICS
<br />NAICS
<br />NAICS
<br />NAICS
<br />ROAD DESIGN & PLAN DEVELOPMENT
<br />ROAD DESIGN & PLAN DEVELOPMENT
<br />ROAD DESIGN & PLAN DEVELOPMENT
<br />ROAD DESIGN & PLAN DEVELOPMENT
<br />NAICS
<br />St Vincent de Paul COVID Rent & Utility Assistance
<br />CONCRETE READY MIX
<br />ESM-GCVP 54" 150' Glossy Calendered Vinyl
<br />ESM-LKBV2 54" X 120" Light-weight banner vinyl
<br />0641167 Roland Tru-Vis 500ml TR2 Cyan
<br />0641168 Roland Tru-Vis 500ml TR2 Magenta Ink
<br />0641169 Roland Tru-Vis 500ml TR2 Yellow Ink
<br />0641170 Roland Tru-Vis 500ml TR2 Black Ink
<br />994441 Foam Cleaning Swabs-50 pack
<br />874001 Double Sided TAPE 1" X 72 YD.
<br />560017 #2 Self Piercing Brass Gaommets
<br />0641079 ESM-GCVP 30" X 150'
<br />864001 10"X 30" H-Frame 2-wire step stacks
<br />242002 24"x36" white fluted sheeting sign blank
<br />RLF II - 2020 Legal Services
<br />RLF II - 2020 Legal Services
<br />RLF II - 2020 Legal Services
<br />gasoline
<br />BADGE & NAME BAR-J BUSH QUOTE 164522
<br />FREIGHT
<br />Pest Control
<br />CHAINSAW, RESCUE 20" #MS462RESCUE20 EST #877741
<br />OFFICE CLEANING
<br />DESKTOP CALENDERS LOGO; LAYOUT PROOF
<br />SHORT CUFF STRUCTURAL FIRE GLOVE QUOTE 167756
<br />FREIGHT
<br />FREIGHT
<br />AMENDMENT #2
<br />AMENDMENT #2
<br />AMENDMENT #2
<br />TEMPORARY STAFFING - SERVICE & BILLING
<br />Temporary help
<br />Temporary help
<br />Olive Street Reconstruction Phase 2
<br />2021 Parking L. Althoff
<br />2021 Parking E. Obed
<br />Olive Street Reconstruction Phase 2
<br />Mail sort monthly fee
<br />Covid-19 Flyers - Self Check In - Issue 4 July 27 2020
<br />KEYSECURE 5, 2MKEY #KSM-200K2 QUOTE SQT29275-2
<br />MOUNTING BRACKET #KLS-MB-90
<br />FREIGHT
<br />KEYSECURE 5 KNOX BOX; QUOTE SQT000029274-1
<br />MOUNTING BRACKET
<br />FREIGHT
<br />PAYMENT OF ONLINE CLASS
<br />REPAIR-THERMAL CAMERA
<br />OXYGEN CYLINDER RENTAL
<br />OXYGEN DELIVERY 1-13-21
<br />OXYGEN 1-6-21
<br />PEST CONTROL/INSPECTIONS
<br />PEST CONTROL/INSPECTIONS
<br />ONLINE COURSE TUITION-SPRING 2021
<br />CABLE SERVICE-CENTRAL OFFICE
<br />DATA USAGE MONTHLY CHARGE
<br />CHANGE ORDER #2 SUPPLEMENTAL PE 80/20 FUNDS
<br />PROJ #118-075 MICHIGAN STREET RECONSTRUCTION
<br />PROJECT #118-084 GUARDRAIL REPLACEMENT DESIGN
<br />PROJ #118-075 MICHIGAN STREET RECONSTRUCTION
<br />UPS shipping charges
<br />UPS shipping charges
<br />security alarm - monitoring for CS
<br />Consolidated weights & measurements
<br />Fuel / Fuel Cards for Police Dept
<br />INSOU168518
<br />Claeys Candy Property Appraisals
<br />cat litter
<br />trash bags
<br />Virtual Neighborhood Lab
<br />Speaker – Virtual Neighborhood Lab
<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 />517311 - Wired Telecommunications Carriers
<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 />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<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 />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 />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 />NAICS
<br />524292 - Third Party Administration of Insurance and Pension Funds
<br />524292 - Third Party Administration of Insurance and Pension Funds
<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 />524292 - Third Party Administration of Insurance and Pension Funds
<br />524292 - Third Party Administration of Insurance and Pension Funds
<br />Kobalt 24 inch bolt cutters
<br />Kobalt 24 inch bolt cutters
<br />Moxie microfiber towels 60 ct
<br />
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