|
Solid Wast Collection - Charles Black Center - acct #179095863004
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />Annual Fire Suppression Inspections
<br />Annual Fire Suppression Inspections
<br />Annual Fire Suppression Inspections
<br />HVAC SERVICE; QUOTE 74661
<br />March 2021 Parking FT
<br />March 2021 Parking PT
<br />Jane M membership 01/01/2021-12/31/2021 First Time Member added $150.00 expense
<br />Jeff J membership 02/01/2021-1/31/2022
<br />Salvation Army Bldg.
<br />AIDS Ministries Shelter & Rapid Rehousing Activities
<br />Mortgage Release CHC
<br />tolls
<br />spare keys
<br />423110 - Automobile and Other Motor Vehicle Merchant Wholesalers
<br />ROGER-SAMPLE/SHERIDAN DESIGN TRAFFIC SIGNAL
<br />Mat front entrance of DCI
<br />Mat front entrance of DCI
<br />1.25yrds Concrete mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />1.75yrds Concrete Class A mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />Ice Melter 50lb bag
<br />SL-74754 Strion LED HL w/12V DC
<br />SL-88051 1 Inch Tactical Holster
<br />SL-22051 12 volt DC Cigarette lighter charge cord
<br />SL-22071 120V AC USB Dedicated Charge cord
<br />ELECTRIC WATER HEATER INVOICE 75688
<br />HEADWORKS BOILER 3 & 4 INVOICE 75687
<br />SP-GA250DOC12 CHECK VALVE - 12INCH - OIL CUSHIONED
<br />REPLACE ICE MACHINE IN LAB
<br />Temporary help
<br />Part #TBH050ASTV0000 Hayward 1/2" True Union PVC Ball Valve
<br />Part #MC390627 Hayward (TBH1075ASTV000) 3/4" PVC Tru-Union Ball Valve w/Soc-Thrd Ends
<br />Part #TBH100ASTV0000 1" True Union Ball Valve w/ SOC THRD Ends FPM O-Rings
<br />Item #MC371882 Spears GK3-020 2" FKM Flange Gasket
<br />Item #MC15097 Spears #807-249 PVC SCH80 Reducing Tee, 2" X 1", SxSxS
<br />Item #MC4233 SCH80 2" PVC Slip Flange
<br />Item #MC4569 SCH80 2" PVC TEE SxSxS
<br />Item #MC415796 Nibco U45TB-V-BBV 2" True Union Bleach Ball Valve Vented (Chemtrol)
<br />Item #MC371883 Spears HK1-020 2" SS316 Flange Hardware Kit
<br />Item #MC320068 Sharkbite UXL115450F 2" Female Connector, Sharkbite X FNPT
<br />Item #MC4564 SCH80 2" PVC Male Adapter
<br />Incoming Freight
<br />76829910 BLADE PULLY TIRE
<br />01655521 PAPER TOWEL 8IN X 600FT - CASE / 6
<br />40760282 PAPER TOWEL - CASE / 30
<br />BIG RED BENTONE GREASE 14OZ
<br />T99315CSP BRAKE CLEANER - CASE / 12
<br />FREIGHT
<br />Catalog #FD3060L 60A 3P Circuit Breaker
<br />Catalog #FSCREWKIT Mounting screw kit
<br />(8) 55.125 LB PAIL. POTASSIUM PERMANGANATE FREE FLOW.
<br />Water Testing
<br />ORP standard solution
<br />DPD chlorine standard
<br />Spec check fluoride standard
<br />DPD Total chlorine powder pillows
<br />LDO sensor cap
<br />shipping
<br />shipping
<br />MEDICAL SCREENINGS & PRE- EMPLOYMENT DRUG SCREENING
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Pathfinders Contract
<br />Employee health clinic fees
<br />Street Smart Cop
<br />Feb Invoice
<br />Analysis of wastewater/pretreatment samples
<br />VENDING INVOICE # 169740
<br />SC794 floor soap
<br />Road Salt
<br />RLF II - 2020 Legal Services
<br />MicroMax ns coveralls zipper xl
<br />MicroMax ns coveralls zipper 2xl
<br />MicroMax ns coveralls zipper 3xl
<br />L scale metric 105mmx105mm
<br />Bluestar forensicv mini kit
<br />Bluestar forensic tablet s/8
<br />Photo reference scale
<br />Shipping
<br />Item # 2YU59 - Suspended Elct WI ceiling heater
<br />Item # 2YU33 - ELCT WI Ceiling Htr Thermostat - Dayton 1 pole
<br />2YV13 - Dayton surface mount Elect heater
<br />Labor to troubleshoot faults on Pinhook's MAU-1. INVOICE # 75676
<br />Water Softener salt
<br />CYLINDER RENT INVOICE # 61942915
<br />4RD26 B&G COUPLER - CW
<br />3WU54 SIGNALING DEVICE
<br />414Z73 SILLCOCK - FROST PROOF
<br />13R101 HEATING CABLE - 6FT 12V 5-15P
<br />HP LASER JET M203DW MONO PRINTER
<br />Cylinder Rent & Gases
<br />2021 Cogent ISPs f/ Morris, SBPD & Open WIFI
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />BEACON MBL HOSTING SERV UNIT
<br />Plaques
<br />Pest Control
<br />Helium Cylinder Monthly - Charles Black Center
<br />Helium Cylinder Monthly - Charles Black Center
<br />Monthly-O'Brien - acct #574 299-16824562
<br />1st Class Mail processing - February
<br />Annual Fire Extinguisher Inspection / Tag - including safety seal. 10# ABC Fire Extinguisher Recharge. Truck Service Charge.
<br />237110 - Water and Sewer Line and Related Structures Construction
<br />237110 - Water and Sewer Line and Related Structures Construction
<br />Big & Tall Work Stool
<br />Casters for the Work Stool
<br />shipping
<br />Acts of Kindness Grant
<br />Certified Mailing Service
<br />Reimbursement to Joshua Sporleder
<br />517311 - Wired Telecommunications Carriers
<br />Liquor License - Howard Park Community Center
<br />troubleshooting level control problems
<br />calibration of water tester
<br />freight & delivery
<br />softener salt
<br />Ice Trail employee's apparel
<br />shipping and handling
<br />diamond dresser
<br />Floor Cleaner
<br />Solid Waste Collection - O'Brien Center - acct #31756273003
<br />Solid Waste Collection - Greenhouse - acct #31500373004
<br />Propane for Ice Trail Heaters/Firepit
<br />Titleist - Pinnacle Golf Balls
<br />Titleist - Pinnacle Golf Balls
<br />2021 SEWER INSURANCE REPAIR
<br /># 110995 6-Allstar 318MHZ Transmitters
<br />REPAIRS-THERMAL IMAGE CAMERA ORDER 20949614
<br />add freight
<br />Annual Fire Suppression Inspections
<br />FOCUS ON SUCCESS MANAGEMENT
<br />SOP IMPLEMENTATION SUPPORT
<br />TUITION EMERGE/R. BAUER
<br />OCTANE FITNESS MTX MAX TRAINER QUOTE 11435
<br />FREIGHT/DELIVERY/INSTALL
<br />Annual Fire Suppression Inspections
<br />INSPECTIONS-SUPPRESSION SYSTEM; STATION 2
<br />Annual Fire Suppression Inspections
<br />2020-2021 Hope Weather Amnesty
<br />921190 - Other General Government Support
<br />Ignition Pk AD#938067
<br />Notice of Bidders 506 & 510 S. Main AD#930159
<br />423110 - Automobile and Other Motor Vehicle Merchant Wholesalers
<br />PERMANENT SUPPORTIVE HOUSING SCATTERED SITE OPERATIONS
<br />Hope Ministries Food Support - Motels4Now
<br />YSB Shelter Operations & Rapid Rehousing
<br />Center for the Homeless Coordinated Entry Program
<br />Weather Amnesty Assistance
<br />Data Cable
<br />SERVICE CALL-LEAK-M&L
<br />GLOVES MIDKNIGHT, MED BLK #1015-29602 QUOTE 02252001
<br />GLOVES MIDKNIGHT, LGR, BLK #1015-29603
<br />add freight
<br />SPARTAN CRANBERRY ICE FOAM SOAP #5051540
<br />PEARLUS HAIR/BODY WASH #S315104
<br />STAINLESS STEEL SPRAY #5051308
<br />CLAIRE DISINFECTANT SPRAY #8067373
<br />KC SHOWER REFILL
<br />KC REFILL #5051847
<br />HIGH PERFORM. OVEN/GRILL CLEANER #HCP824
<br />99% ISOPROPYL ALCOHOL
<br />HI-RISE KIT; RIGHT HANDLE PROPOSAL #21850
<br />1 1/2" fittings require NPSH threads
<br />WASTE/RECYCLING SERVICE
<br />PEST CONTROL/INSPECTIONS
<br />CONTROL BOARD/CONDENSATE PUMP-M&L
<br />LADIES JACKET HELSA FULL ZIP
<br />MENS JACKET HELSA FULL ZIP
<br />PEST CONTROL/INSPECTIONS
<br />STRETCH WRAP
<br />ENTRY KNOB/KEYS
<br />Hope Ministries Food Support - Motels4Now
<br />Motels4Now / Weather Amnesty Support Services
<br />Weather Amnesty COVID ESG Support
<br />FedEX Invoice 728194989
<br />EXHAUST SYSTEM
<br />DRAIN PLUGS
<br />PEST CONTROL/INSPECTIONS
<br />INSPECTIONS-SUPPRESSION SYSTEM; STATION 2
<br />POWERHEART G5 AED MODEL #G5S-80C-S QUOTE 357821V:1
<br />Annual Fire Suppression Inspections
<br />Human Resources Consulting Services
<br />12 in Chain PMMC3 3/8P
<br />DRILL BITS/WEDGES
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<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 />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 />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 />SPRING & FALL MONITORING WELL SAMPLES
<br />441310 - Automotive Parts and Accessories Stores
<br />IT Support Prof Svs
<br />Lab Services
<br />Radio training for Joseph Brinson
<br />Veronic Mc Cay/Hair Stylist
<br />Dalana Griffin/Hair Stylist
<br />Kennitha Lewis/Hair Stylist
<br />Dalana Griffin/Hair Stylist
<br />Kayherine Hunt/ Hair Sytlist
<br />Hope Ministries Off-Site Feeding Program
<br />St Vincent de Paul COVID Rent & Utility Assistance
<br />207001 3 RING BINDER 1/2IN - PKG / 12
<br />207001 3 RING BINDER 1/2IN - PKG / 12
<br />223291 LEGAL PADS - CASE / 12
<br />776897 BROTHER LABEL TAPE TZE221 - 3/8IN
<br />791294 CREAMER - CASE / 4
<br />791294 CREAMER - CASE / 4
<br />896083 WASTEBASKET 6.5 GAL - PKG / 3
<br />510770 WASTEBASKET 23 GAL
<br />Billboards for Black History Month
<br />Professional Service Agreement-Lww & Olive St Node
<br />Water - Spec F - Two (2) More or Less 2020 or Newer Mid-Size Four Door Hybrid Sedan Automobiles
<br />453210 - Office Supplies and Stationery Stores
<br />238220 - Plumbing, Heating, and Air-Conditioning Contractors
<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 />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />#202684 Sentry Programmable Safe
<br />Risk management evaluation for lead and copper in water distribution system
<br />813410 - Civic and Social Organizations
<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 />CJs Pub RLF II Loan
<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 />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />332911 - Industrial Valve Manufacturing
<br />441310 - Automotive Parts and Accessories Stores
<br />Aquatrete sealant
<br />shipping charge
<br />Killians Annual Training 2021 IHIA
<br />Beacon Shared Utilities
<br />Monthly hosting costs of ADSi DataForce application for South Bend Police Department in the Expedient data center
<br />Kronos Telestaff and Bidding
<br />PM LABOR QUOTE 0022345131
<br />Plaza Maintenance
<br />Analysis of wastewater/pretreatment samples
<br />Shipping
<br />APROX-PVC-U
<br />Eight (8) Lims Software Licenses & Maint. Agrmt.
<br />Office Cleaning - No. Station
<br />DCI Water Supply
<br />PAM - CREDIT REPORT FEES FOR 2020
<br />Credit Report Fees
<br />COVID-19 Food Distribution Initiative Flyers self check in
<br />Fastenal Invoice INSOU169920
<br />F032/841/ECO
<br />M250/U
<br />M175/U/ED25
<br />RFM3T440B
<br />AT-A-GLANCE® Daily Loose-Leaf DeskCalendar Refill, 3-1/2" x 6", January toDecember 2021, E71750 Item # 9788127 Entered Item # 9788127
<br />Pilot® G-2™ Retractable Gel Pens, BoldPoint, 1.0 mm, Clear Barrels, Black Ink, PackOf 12 Pens Item # 952733 Entered Item # 952733
<br />Sharpie® Fine Point Permanent Markers,Gray Barrel, Black Ink, Pack Of 12 Item # 203349 Entered Item # 203349
<br />Office Depot® Brand Sticky Notes, 3" x 3",Assorted Vivid Colors, 100 Sheets Per Pad PackOf12Pads Item # 843796 Entered Item # 843796
<br />EXPO® Nontoxic Dry-Erase Board Cleaner,22 Oz. Spray Bottle Item # 775660 Entered Item # 775660
<br />EXPO® White Board Cleaner, 8 Oz. Item # 204057 Entered Item # 204057
<br />HP 72 Photo Black Ink Cartridge (C9370A) Item # 456435 Entered Item # 456435
<br />HP 72 Photo Black Ink Cartridge (C9370A) Item # 456435 Entered Item # 456435
<br />HP 72 Yellow Ink Cartridge (C9373A) Item # 456460 Entered Item # 456460
<br />HP 72 Magenta Ink Cartridge (C9372A) Item # 456455 Entered Item # 456455
<br />HP 72 Cyan Ink Cartridge (C9371A) Item # 456450 Entered Item # 456450
<br />Ziploc® Resealable Sandwich Bags, Clear,Box Of 500 Bags Item # 507261 Entered Item # 507261
<br />Invoice 2120 State Mandate Sept
<br />Install Guardian Furnace, filter grill, and condensate pump
<br />PROFESSIONAL SERVICE AGREEMENT-DUBAIL STREETSCAPE
<br />cat litter
<br />Felv/FIV Combo tests
<br />medium trash bags
<br />floor scrub pad
<br />monthly desk pad
<br />small trash bags
<br />Water analysis
<br />Land app Biosolids analysis-OR
<br />LABOR COST
<br />MATERIAL COST
<br />2.25yrds Concrete Class A mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />GGA
<br />pipet bulbs
<br />shipping
<br />SSB-40100U2HWL 4's.b.
<br />SSB-50100U2HWL 5's.b.
<br />Water leak Detection Bartlett St.
<br />OEM-Q-2023400100 OIL FILTER
<br />OEM-Q-112543P100 QUIN CIP OIL - 5 GAL
<br />FREIGHT
<br />bottle filling station
<br />W2T295692 FLOAT SWITCH - N.O. - SIEMENS B100-9GEFB - 30' CABLE
<br />W2T296235 FLOAT SWITCH - N.C. - SIEMENS B100-9GEFB - 30' CABLE
<br />FREIGHT
<br />OnCorps Subscription
<br />08590879 JT3 TAPERED MOUNT DRILL CHUCK
<br />08590879 JT3 TAPERED MOUNT DRILL CHUCK
<br />08591810 3MT SHANK DRILL CHUCK ARBOR
<br />08591810 3MT SHANK DRILL CHUCK ARBOR
<br />92301662 MT2 INSIDE MORSE TAPER REDUCING SLEEVE
<br />92301662 MT2 INSIDE MORSE TAPER REDUCING SLEEVE
<br />36893469 DRAIN FLUSHER 1.5IN
<br />36893477 DRAIN FLUSHER 2.5IN
<br />36893485 DRAIN FLUSHER 3IN
<br />Office Cleaning
<br />DAVE - FOUR RIGHT OF WAY CLEAN UP / STREET DEDICATION
<br />Monthly service fee for data search service
<br />NEAT-Dumping Fees
<br />VENDING INVOICE # 169917
<br />Office Supplies
<br />Full GASB 75 actuarial update
<br />ODI-Small Business Suite - Legal Services
<br />Maintenance on Copiers
<br />VoIP Service
<br />541519 - Other Computer Related Services
<br />2021 AWS Hosting
<br />2021 Cohesive VPN f/ AWS
<br />Monthly Shared Website Hosting 3/1/2018-2/8/2028
<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 />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />Concrete
<br />Concrete
<br />Smartsheets Annual license renewal 9 users 03/02/21 30/01/2022
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />3400 Block S Michigan Streetscape Improvements PSA
<br />February 2021 Water Works Repairs - INVOICE # S-38933
<br />Item #55HX53 Solar Charge Controller, 100 VDC, 20A. Grape Solar.
<br />Item #WTAJE4406 (W3T99885) Maintenance Kit, 1" Injector
<br />4.5yrds Class A Concrete mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />3yrds Class A Concrete mix
<br />Winter service
<br />.5% Liquid Chloride in the mix
<br />1.25yrds Class A Concrete mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />1.75yrds Class A concrete mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />2.5yrds Class A concrete mix
<br />Winter Service
<br />.5% Liquid Chloride
<br />Proj #118-043 Amend #1 Riverbank Stabilization
<br />Hex Head Cap Screw
<br />Hex Head Cap Screw
<br />Flange Bolt
<br />Flange Bolt
<br />Plain Washer
<br />Plain Washer
<br />Striped flags
<br />Striped flags
<br />Pistol grip air gun
<br />Pistol grip air gun
<br />Zinc Washer
<br />Repair of Overhead Door at North Garage
<br />Part #MC418771 Nibco U45BCV 3/4" Chemtrol Check Valve with FKM Seals
<br />bearings, seals, bedknives
<br />shipping charge
<br />shipping charge
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />West Information Charges 843941147
<br />HP 72 Matte Black Ink Cartridge (C9403A) Item # 456565 Entered Item # 456565
<br />Invoice Number 9874753372
<br />Lighting Design
<br />Lighting Design
<br />Security for Colfax Office
<br />(QTY. 84) 50# BAG SODIUM PYROPHOSPHATE. TO BE SPLIT BETWEEN CLEVELAND NORTH AND CLEVELAND SOUTH
<br />SCADA Connectivity Monthly Chg.
<br />P91D09306k50 - Pratt valve capacitor
<br />1/3 Tab cut file folders-ltr
<br />Copy paper - ltr
<br />FIRE/SECURITY MONITORING
<br />FIRE/SECURITY MONITORING
<br />LexisNexis Desk Officer Reporting System
<br />QUOTE # 004466-R0
<br />Stoke Oil
<br />Tipping Fees
<br />green clearcoat and resin
<br />freight charge
<br />Propane for Ice Trail Heaters/Firepit
<br />Work Order Pads
<br />2020 VPA Annual Report
<br />Auriel Services for Building and SB Area Plan
<br />441310 - Automotive Parts and Accessories Stores
<br />Repair 4 Small Air Handlers in Garage also Service Garage Make Up Air Unit.
<br />Item #HYVGL-30MB Lower Mounted Vacuum Gauge, 2-1/2" Dial, 1/4" NPT, 0-30" Hg, With Mounting Bracket
<br />Item #WTAAA4316 1" Injector, Chlorine Gas, Nozzle 193, Tailway J
<br />Item #WTAAA4316 1" Injector, Chlorine Gas, Nozzle 140, Tailway F
<br />Item #HYVSH-683-100-1 Vacuum Solenoid Valve, 100 PPD
<br />Item #HY100 (KTH-683-100) PM Kit for 100 PPD Vacuum Solenoid Valve
<br />Item #WTU638C 1" CC Corp Stop Assembly
<br />Water Testing
<br />Water Testing
<br />Item #BWA3-SNGG-R Roller assembly complete, for NJ, INK, ANKLE, NE, AND ENGAGE TUBES. (New style rollers)
<br />FREIGHT
<br />2021 OSHA 1910.179 Periodic Inspection and Preventative Maintenance on Hoists. For North Station, Edison, Pinhook, Olive, South, Fellows.
<br />Catalog #FLSR020ID 600V RK5 TD Fuse
<br />Credit Reporting
<br />printer ribbon
<br />shipping and handling
<br />Enmotion paper towels
<br />Spartan Consume odor eliminator
<br />Spartan Cranberry Ice hand soap
<br />Spartan Consume Drain Digestant
<br />Spartan Lemon Blossom hand sanitizer
<br />Lighting Design
<br />Lighting Design
<br />Invoice 2119 State Mandate March
<br />FLUKE INFRARED METER
<br />O'BRIEN RECREATION CENTER RENOVATION
<br />2020-2021 Homeless Bus Passess
<br />FEBRUARY SERVICE CHARGE - INVOICE # SC133015
<br />Collection Services
<br />office cleaning - regular
<br />Employee Assistance Program
<br />ISP, Cloud, Data, Backup, and GIS Services
<br />Legal Research Subscription Service
<br />Legal Research Subscription Service
<br />Prof Svs for I&T
<br />
<br />Auriel Services for Building and SB Area Plan
<br />Mayors Challenge Report Graphic Design
<br />Mayors Challenge Report Graphic Design
<br />441310 - Automotive Parts and Accessories Stores
<br />Acrylic Barriers with pass through cut out and acrylic feet 24" x 32" tall
<br />Acrylic Barriers with pass through cut out and acrylic feet 24" x 32" tall
<br />24X24 RND REINF CNCRT INL
<br />24X36 RND REINF CNCRT INL
<br />2996Z REV FRM 24 OD
<br />1020M1 23 RADIAL GRATE
<br />2 CNCRT M/HOLE ADJ RING
<br />4 CNCRT M/HOLE ADJ RING
<br />3 CNCRT M/HOLE ADJ RING
<br />Lp Gas
<br />Lp Gas
<br />Lp Gas
<br />Lp Gas
<br />2021 SEWER INSURANCE REPAIR
<br />Concrete
<br />Change Order 3/11/21
<br />Helium Cylinder Monthly - Charles Black Center
<br />Helium Cylinder Monthly - Charles Black Center
<br />Helium Cylinder Monthly - Special Events
<br />Tail light w/ decal
<br />Chute-Spreader
<br />Bracket
<br />Pin-Hair
<br />Spacer
<br />Shoe-Skid
<br />February 2021 Service Line Repairs
<br />February 2021 Service Leak Repairs
<br />February 2021 Stop Box Repairs - INVOICE # S-38932
<br />Advertising for Land Application
<br />454310 - Fuel Dealers
<br />Water Line Locates
<br />Sewer Line Locates
<br />1.75yrds Class A Concrete mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />1yrd Class A concrete mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />1.75yrds Class A concrete mix
<br />Winter Service
<br />.5% Liquid Chloride in the mix
<br />MC4358 S80 1.25 inch PVC union SXS
<br />MC4471 S80 1.5 inch PVC union SxS
<br />MC19 S80 2 in. X 1.5 inch PVC bushing SxS
<br />MC4570 S80 2 in. PVC union SxS
<br />MC3809 S80 o.5 in. PVC ell SxS
<br />MC4101 S80 0.75 in PVC Ell SxS
<br />MC 4105 S80 0.75 in PVC union SxS
<br />MC4128 S80 0.75 in PVC coupling SxS
<br />MC4102 S80 0.75 in PVC 90 Ell SxS
<br />MC358921 Spears 801-101 S80 Tee 0.75 in X 0.5 in
<br />MC3736 S80 0.5 in. true union ball valves (socket & thread ends)
<br />Shipping fees
<br />LIFTMASTER
<br />2021 SEWER INSURANCE REPAIR
<br />RS-2
<br />Fedex Invoice 729505370
<br />Quote KD2010016 pluged VAV reheat coils clean and reinstall.
<br />Zebra® Monochrome Thermal TransferPrinter, GK420T
<br />Dues
<br />Upgrade existing sytem from 3G to LTE
<br />A&F
<br />IT
<br />50115 ALUMINUM CATCH BASIN TUBE - 6IN X 72IN
<br />50059 QUICK CLAMP - 6IN
<br />FREIGHT
<br />ENFOCUS FELLOW
<br />Ammonium peroxydisulfate
<br />shipping
<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 />Analysis of wastewater/pretreatment samples
<br />License Fees Housing Counseling
<br />Water Supply for A&F
<br />Water Supply for IT
<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 />2MER7 MOTOR START CAPACITOR
<br />Trash pick up
<br />NP3085 SUBMERSIBLE PUMP - 4HP 3IN
<br />Maintenance on Copiers
<br />Sportsengine Inc. DBA NCSI
<br />96 gal Trash Containers
<br />95 gal YW Containers
<br />95 gal Trash lids
<br />95 gal YW lids
<br />35 gal YW lids
<br />Office Cleaning
<br />Armored Carrier
<br />Item # 2P352 Little Giant Utility Pump 1/6 HP
<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 />PLAN UPDATES: RISK & RESILIENCE / EMERGENCY RESPONSE
<br />RLF II Spanish Marketing Materials
<br />Olive Street Reconstruction Phase 2
<br />Ethernet Wiring
<br />LORY - ACQUIRE AND REHAB THE PROPERTY AT 750
<br />SINGLE FAMILY HOME NEW CONSTRUCTION ACTIVITY
<br />Preston - 2717 Bonds SB Home Repair Program
<br />Workforce Truck Driver Training
<br />Fuel Generator
<br />Light poles
<br />O'Brien Recreation Renovation
<br />Classified ads for BPW
<br />Classified ads for BPW
<br />AD# 885444
<br />Ad #: 942748
<br />Ad#: 940551
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />Ad #: 940552
<br />THREADLOCKER 222 50ML BOTTLE
<br />Quad Monitor Stand for Keith Schoolman
<br />1741393 DIGITAL SCALE
<br />REPAIR BOTTOM OF FENCE LINE
<br />Yearly Building Lease
<br />TB RAB 1/0-4 Connector, Four Outlet #14-1/0
<br />hills 50151n-cs 16/14 #8 Locking Fork
<br />2021 CONCRETE
<br />2021 CONCRETE
<br />517311 - Wired Telecommunications Carriers
<br />COVID-CDBG Admin Consulting
<br />IT Support Prof Svs
<br />Bloomberg Mayors Challenge Ops Support
<br />Annual fire extinguisher inspection- Sample Street
<br />Professional Services
<br />
<br />EPA Prof Services
<br />Annual fire extinguisher inspection- North Shop
<br />Oil filter waste removal bulk drum Sample Garage
<br />security alarm - monitoring for CS
<br />welding gases cylinder exchange - acetylene tanks
<br />tool allowance - hand wrench and 1/2 cost of impact
<br />wireless cell phone bill February 2021
<br />Window Clings
<br />South Bend Alive Grant
<br />South Bend Alive Grant
<br />Photos taken for Black History Month event
<br />Video Production of BHM video
<br />CERTIFIED BLUE CARD INSTRUCTOR TRAINING
<br />SHIPPING/DELIVERY
<br />REIMBURSE-TRENCH SHOVEL
<br />WATER SOFTENER-SMART CHOICE GEN II 200VT
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<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 />517311 - Wired Telecommunications Carriers
<br />NAICS
<br />Legal Publication - 9 Tax Sales Properties
<br />Legal Publication - 9 Tax Sales Properties
<br />Legal Publication - 9 Tax Sales Properties
<br />Legal Publication - 9 Tax Sales Properties
<br />Legal Publication - 9 Tax Sales Properties
<br />TELEVISION/MOUNTING HARDWARE
<br />Consulting for employee benefits - YR 2 of agreement
<br />Business Coaching
<br />Trees for Complete Streets Areas
<br />South Bend Alive Grant
<br />Trees for Complete Streets Areas
<br />USA BlueBook Car Wash & Wax
<br />shipping
<br />RC-0608 6"x8" Repair clamp
<br />SCA-075C075F 3/4"CTS x 3/4"FIP Ser.Comp.Adap
<br />SBCVC-075C075F 3/4"CTS x 3/4" FIP Ser.Ball Curb Valve
<br />SGPN-10006 Serv.Galv.Pipe Nipple 1"x6"
<br />SCA-075C075M Serv.Galv.Comp.Adapter 3/4"ctsX3/4"mip
<br />Fedex Invoice 725201833
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />Design Services
<br />Beacon Shared Utilities
<br />BUSINESS CARDS-D JONES
<br />RRT Door Card Reader Add with Controller Above Door
<br />RRT Door Card Reader Add with Controller Above Door
<br />Ethernet Wiring
<br />Ethernet Wiring
<br />Bonilla - 2126 Kenwood SB Home Repair Program
<br />Rental Fourplex
<br />Life Treatment Centers Homeless Service Providers Assistance
<br />Workforce Truck Driver Training
<br />WNIT - City of South Bend Contract
<br />FS#10 -911 call Re-mount fallen network cabibet and repaired 5 Cat%e cables
<br />Production and recording related to COVID-19 education
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />45 gallon trash can liners-black box of 50
<br />7" expansion folder - letter size
<br />Sharpie Twin tip perm markers-black
<br />Sharpie Twin tip perm markers-black
<br />2 ply paper towels-85 sheets per roll
<br />Disinfecting wipes-Lemon scent-72 ct per pack
<br />Tire disposal and recycling
<br />FedEx Overnight Mail
<br />SB Plan Commission Virtually Hearing
<br />St Vincent de Paul COVID Rent & Utility Assistance
<br />Invoice 395463
<br />THREADLOCKER 242 50ML BOTTLE #2A269
<br />196517 COPY PAPER
<br />528712 DRY ERASE MARKERS - BOX / 12
<br />1373923 GEL PEN .7MM - PKG / 12
<br />FIRE ALARM TESTING OLIVE ST PUMPING STATION
<br />Freight charge
<br />Lids for Casade Containers
<br />Invoice 361001
<br />Ideal 30652 Big Red Wire Nut
<br />Ideal 30651 Big Yellow Wire Nut
<br />Ideal 30654 Big Blue Wire Nut
<br />3m 33 plus Plastic Tape 3/4 x 66'
<br />Ideal B11500C 11" Black Cable Tie
<br />Ideal B14500C 14' Black Cable Tie
<br />MAD 1901 1LB Duct Seal
<br />hills 50151n-cs 16/14 #8 Locking Fork
<br />3M 39392X60YDBULK Duct Tape
<br />item #14763 Bow Front L-Desk Hudson Elm Laminated/ Soft Black
<br />Freight Charges
<br />Door Hanger SBGVI Intervention
<br />Invoice 114013
<br />Active Dues from 01/1/2021 through 12/31/2021
<br />Legal Publication - 9 Tax Sales Properties
<br />Legal Publication - 9 Tax Sales Properties
<br />Windows and door
<br />Security Monitoring Service VPA
<br />Neo Terra Support Renewal for Radio Shop
<br />alarm service - north garage
<br />UPS shipping charges
<br />Office Supplies
<br />Integra - City Shredding Services
<br />Water Delivery 3/4/2021
<br />Water Delivery 3/4/2021
<br />South Bend Alive Grant
<br />STAINLESS GRIP BOTTLE 25 OZ BLUE LOGO RE: JOB 10026
<br />SET UP CHARGE
<br />add freight
<br />SHIPPING/DELIVERY
<br />SHIPPING/DELIVERY
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />Coal Line Phase I Construction
<br />Policy #106838334 01/01/2021 - 01/01/2022 - Crime Housing Consortium - Annual Premium
<br />Legal Publication - 9 Tax Sales Properties
<br />Legal Publication - 9 Tax Sales Properties
<br />MASTERBUILT DIGITAL ELECTRIC SMOKER
<br />Tire disposal and recycling
<br />CONTRACT FOR 2020 RADIO MARKETING
<br />CONTRACT FOR 2020 RADIO MARKETING
<br />Battery
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<br />517312 - Wireless Telecommunications Carriers (except Satellite)
<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 />TUITION SPRING 2021; CUST ID 15188646
<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 />Tower at Washington Square RLF II Loan
<br />923110 - Administration of Education Programs
<br />Sunrise Cafe RLF II Loan - Real Estate
<br />Sunrise Cafe RLF II Loan
<br />MPAC Utilities - Refuse/Recycle Service 2021
<br />PR Utilities - Refuse/Recycle Service 2021
<br />monthly pet control
<br />TLR-VIR II visible LED/IR illuminator/IR laser includes rail locating keys and CR123A lithium battery - Box - Black
<br />REPLACEMENT YASKAWA VFD - PROPOSAL # DS2102031
<br />PLC PROGRAMMING - PLANT & LIFT STATIONS
<br />CN and Ultra LL Hg analysis
<br />ADSi DataForce integrated use of force custom form enabled within Incident Reporting.
<br />LP Gas
<br />LP Gas
<br />LP Gas
<br />1 Yr Update Rights & Prod Tech Support
<br />Catalog # LED6MBW-AC/DC LED Mini Lamp (=to 755)
<br />Labor to Install SBWW provided power supply in MCC Room PLC Cabinet to power Raw Flow Meter and clean up wiring for flow meter and associated devices.
<br />Dwyer Series MBLT Submersible Level Transmitter 0 - 150' water level reading or less with 0.63" diameter 316 Stainless Steel housing and 4-20mA output signal with 170' submersible cable
<br />
|