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Credit
<br />Pepsi Products
<br />Elevator Operating Permits MSPG 38380, 38381
<br />Carpet Cleaning
<br />South Bend Alive Grant
<br />Elevator Operating Permit WSPG 45381
<br />Elevator Operating Permit WSPG 45380
<br />Document Dest-cart
<br />Elevator Operating Permit
<br />Quote # 1111335 SQD 8903 SPG3V02 Lighting Contactor
<br />250 Additional License for AssetPanda
<br />250 Additional License for AssetPanda
<br />Business Coaching
<br />Land app Biosolids analysis-OR
<br />COMPRESSOR GENERATOR JOB 2011-0270
<br />Analysis of wastewater/pretreatment samples
<br />Analysis of wastewater/pretreatment samples
<br />SWAB-COT6W2 COTTON-TIPPED APPLICATORS 6", 2/PK
<br />BOXR51X9X3 RIFLE BOX 51 X 9 X 3 - 25/CASE
<br />LC-CYAN-16 CYANOACRYLATE, 16 OZ
<br />FP-NIN-25 NINHYDRIN CRYSTALS, 25 GRAMS
<br />Shipping Fee
<br />WEST SIDE SOUTH BEND EVENT & MARKETING SERVICES
<br />West Side South Bend Neighborhood Plan
<br />PORTABLE GENERATOR # 3 FUEL SYSTEM JOB 2102-0066
<br />KOHLER PORTABLE GENERATOR REPLACED BATTERY JOB 2012-0191
<br />LinkedIn Corporation
<br />RF 2-Ply Poly US Flag 6x10ft
<br />State of Indiana Flag 5x8 NHG
<br />State of Indiana Flag 5x8 NHG
<br />City of South Bend 5x8 HG
<br />314999 - All Other Miscellaneous Textile Product Mills
<br />Crabapple 1.75"
<br />Arborvitae
<br />Annual Subs. fee for VenueOps 05/2021-04/2022
<br />Paque engraving for Delphine M.
<br />dividers for various areas in MPAC
<br />dividers for Box Office
<br />Security for Colfax Office
<br />Alex Paczesni Quote 6526-2 2.17.21
<br />Alex Paczesni Quote 6526-2 2.17.21
<br />Document
<br />posters 16.25x28
<br />Plastic sign 38x6 wih velcro
<br />Paper Towels
<br />Toilet Paper
<br />Trash Bags
<br />Gloves size L
<br />Spray bottles
<br />Trigger sprayer
<br />posters 16.25x28
<br />Plastic sign 38x6 wih velcro
<br />posters 16.25x28
<br />Plastic sign 38x6 wih velcro
<br />HP 62XL Ink
<br />HP 62XL Ink
<br />Helium Cylinder Monthly - Charles Black Center
<br />Helium Cylinder Monthly - Charles Black Center
<br />Golf Supplies
<br />Freight
<br />Golf Supplies
<br />Freight
<br />Golf Supplies
<br />Freight
<br />logo/branding development
<br />Comprehensive Rate Study
<br />Comprehensive Rate Study
<br />FERRIC CHLORIDE
<br />39135215 BALL VALVE - 2IN PVC SC80 FPM
<br />53615464 TRASH LINER - 55 GAL 1.5MIL - BOX / 100
<br />spays and neuters for the next 10 months
<br />REPAIR OFFICE DOOR AT ORANIC RESOURCES - ESTIMATE # 8536
<br />SYL LU 250/ECO 67578 CLR E18MOG HPS LAMP
<br />Grass Seed
<br />V5622 UND GRATE
<br />7520M2 UND GRATE INTY8
<br />Mill Overlay
<br />Mill Overlay
<br />Change Order #1
<br />Wayne and Main St Title Reports
<br />Wayne and Main St Title Reports
<br />Economic Data Subscription
<br />Economic Data Subscription
<br />Item #1074306. Model #AO-WH-PREV. A.O. Smith AO-WH-PREV Single-Stage 4-GPM Mechanical Filtration Whole House Water Filtration System - For North Station Raw Water Process chlorine analyzer.
<br />Item #1074306. Model #AO-WH-PREV. A.O. Smith AO-WH-PREV Single-Stage 4-GPM Mechanical Filtration Whole House Water Filtration System - For North Station Raw Water Process chlorine analyzer.
<br />Land app Biosolids analysis-OR
<br />Paper Towel
<br />15/16"X26-11/16 YD, Clear
<br />Heavy Duty Shipping Tape W/Tape Gun 1-15/16"X70-13/16 YD Clear, Pack of 2 rolls
<br />Multi-Use Copy Paper
<br />Multipurpose Shipping Tape 1-7/8"X54.6Yd Clear pack of 6 rolls
<br />Item #3367 Aqua Hawk Polymer 957 Polymer. 44Lb Pail.
<br />Item #L96-153 (5267402030) HE40 20x20x2 Pleated Air Filter
<br />Item #L96-151 (5267402028) HE40 16x20x2 Pleated Air Filter
<br />Item #L96-538 (5267302165) HE40 14x25x1 Pleated Air Filter
<br />Item #L96-543 (5267320011) HE40 20x25x1 Pleated Air Filter
<br />Item #L96-536 (5267302163) HE40 12x24x1 Pleated Air Filter
<br />Item #L91-577 (5251187795) 12x20x2 Key Pleat MERV 8
<br />Item #L91-584 (5251184484) 16x24x2 Key Pleat MERV 8 Air Filtersa
<br />Part #MC407689 (Spears 801-417) Schedule 80 Reducing Tee. 4" x 4" x 1". Socket x Socket x Socket.
<br />Part #MC11545 - Incoming Freight
<br />Miscellaneous Office Supplies
<br />VENDING INVOICE # 170101
<br />2872396 EATON 9PX 9PX6K-UPS-5.4KW-6000VA
<br />potassium nitrate
<br />shipping
<br />ADDITIONAL FREIGHT
<br />Miscellaneous Office Supplies
<br />FIRE ALARM MONITORING
<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 />6YPZ5 BAND-IT HOSE CLAMP -31/2IN SS - PKG / 10
<br />1DPN5 POLY COUPLING - 2IN MNPT
<br />1DPP1 POLY COUPLING - 2IN MALE HOSE
<br />S16M001 ELECTRODE CLEANING SOLUTION
<br />C20C370 ELECTRODE CLEANING SOLUTION
<br />FREIGHT
<br />CYLINDER RENT INVOICE # 62515282
<br />Curad Triple Antibiotic Ointment, .9G Packet, 144/Bx Item # 1870039
<br />Curad Triple Antibiotic Ointment, .9G Packet, 144/Bx Item # 1870039
<br />PULSE COMPRESSOR INVOICE SRVCE070619
<br />RC-0608 6"x8" Repair Clamps
<br />Surveillance Camera Pinhook
<br />Surveillance Camera Pinhook
<br />Weekly Uniforms
<br />Weekly Uniforms
<br />511210 - Software Publishers
<br />SB Tribune publication of legal notices
<br />2021 OZINGA CONCRETE
<br />2021 OZINGA CONCRETE
<br />2021 OZINGA CONCRETE
<br />Road Salt
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />2021 SEWER INSURANCE REPAIR
<br />Jumbo Paper Clips
<br />File Folder Color
<br />Invisible Tape
<br />Paper Clips
<br />RLF II - 2020 Legal Services
<br />RLF II - 2020 Legal Services
<br />RLF II - 2020 Legal Services
<br />Zart - Commerce Center Architectural Precast
<br />Comprehensive Rate Study
<br />0801003 24“ 1200‘ 30# Kraft RL Paper
<br />0701479 PB8220 6X8 .006 Clear Poly Bag 1M/CS
<br />CELL PHONE FARADAY STORAGE KIT PK/10
<br />TABLET FARADAY STORAGE KIT PK/10
<br />LAPTOP FARADAY STORAGE KIT PK/10
<br />Shipping Fee
<br />Golf Supplies
<br />Freight
<br />Golf Supplies
<br />Freight
<br />Comprehensive Rate Study
<br />lactated ringers 24 per box
<br />Lithonia RSX1LEDP430KR3MVOLTS PADDBXD RSX1 Luminaire
<br />98831-30 EXTECH VIBRATION METER 407860
<br />FREIGHT
<br />Beacon-Win40/3680unv-repl-beadrvr ASSY. Win40/36-80
<br />Beacon-Win40/60-136U Repl-Beadrvr Assy. WIN 40/60-136unv
<br />freight
<br />13-01-010-01 Type II Barricade 8T/8B No Sheeting Cortina
<br />Concrete Blade 36"
<br />Concrete Blade 30"
<br />Concrete Blade 26"
<br />swab sterile
<br />shipping
<br />Invoice 731745455
<br />Invoice 6431
<br />Pathfinders Contract
<br />1/2 20V Impact driver
<br />Land app Biosolids analysis-OR
<br />50 lb box of wiping rags
<br />38C404 Tough Guy paper towels 16/cs
<br />36MU54 - Flashlight LED
<br />Part #MC15097 Spears #801-249 PVC SCH80 Reducing Tee 2" x 1" S x S x S
<br />Part #MC4233 SCH80 2" PVC Slip Flange #851-020
<br />Part #MC371883 Spears HK1-020 2" SS316 Flange Hardware Kit
<br />Part #MC415796 Nibco U45TB-V-BBV 2" True Union Ball Bleach Ball Valve Vented
<br />Part #MC9295 SCH80 1" PVC Female Adapter #835-010
<br />Part #MC9310 Plastic Insert Male Adapter 1" #1436-010 (I10-003)
<br />Part #MC410893 Nibco U45TB-V-BBV Tru-Union Ball Valve Model #1 FKM Seals
<br />Incoming Freight
<br />Part #MC371882 Spears GK3-020 2" FKM Flange Gasket
<br />TON CONTAINER - SULFUR DIOXIDE
<br />ALARM SERVICES MONITORING AREEMENT
<br />Rebar spikes
<br />PB17H1 - Pinhook Improvements
<br />Change Order #3
<br />acetate buffer pH 4
<br />shipping
<br />441310 - Automotive Parts and Accessories Stores
<br /> Kelsey Showers Quote 6532-2 2.17.21
<br /> Kelsey Showers Quote 6532-2 2.17.21
<br />Invoice INSO170100
<br />Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Item # 1389070
<br />Post it® Greener Notes, 100% Recycled, 1 1/2" x 2", Canary Yellow, Pack Of 12 Pads Item # 941815
<br />Post it® Greener Notes, 100% Recycled, 1 1/2" x 2", Canary Yellow, Pack Of 12 Pads Item # 941815
<br />BAND-AID® Brand TRU-STAY™ Plastic Bandages All One Size, 60 Count Item # 512291
<br />GE 6-Outlet Surge Protector, 6' Cord, Black Item # 847595
<br />Office Depot® Brand Multipurpose Shipping Tape, 1-7/8" x 54.6 Yd., Clear, Box Of 36 Rolls Item # 771066
<br />NARK2005 TEST 05- DUQUENOIS-LEVINE/10
<br />Item #WTP36861 Washer, SPCL 0.5" OD Teflon
<br />Item #WTP37657 Orifice, V-Notch Plug, PTFE
<br />Item #WTP97048 (W3T159664) Stem, Diaphragm Check Valve 1" Injector PVC-U
<br />Item #WTP100363 (W2T506920) Union Nut, V10K
<br />Item #WTANM4122C 3" Control Unit Complete. Chlorine Gas. 100 PPD.
<br />Shipping and Handling
<br />SGRB-100M075F Serv.Galv.Reducer Bush
<br />New Furnace-2503 W Dunham St
<br />2021 Sewer Insurance Repair (BOB FRAME)
<br />2021 Sewer Insurance Repair
<br />2021 SEWER INSURANCE REPAIR
<br />2021 OZINGA CONCRETE
<br />Zoning Appeals Virtually
<br />RLF II - 2020 Legal Services
<br />Sale of City-Owned Property
<br />Applicant Tracking System
<br />441310 - Automotive Parts and Accessories Stores
<br />MORW12350 white roll towels
<br />SJMR 4000TBK Dual 9"TP Dispenser
<br />Fork Extensions 5x72
<br />MEDICAL SCREENINGS & PRE- EMPLOYMENT DRUG SCREENING
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />HP 05A Black Original Toner Cartridges
<br />HP 78A Black Original LaserJet Toner Cartridge
<br />HP 78A Black Original LaserJet Toner Cartridge
<br />Adesso CyberTrack Webcam
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Proflex Support Wrist
<br />LAZ-BOY RECLINER; #10-521, RE994779/SABLE
<br />Legal Services
<br />Legal Services
<br />IT Professional Services - Replacement for PO-4008
<br />Legal Services
<br />cremation services for March
<br />cremation services for March
<br />WinSvrSTDCore ALNG LicSAPk MVL 2Lic CoreLic
<br />WinSvrSTDCore ALNG LicSAPk MVL 2Lic CoreLic
<br />SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic
<br />SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic
<br />SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic
<br />SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic
<br />Residential Basement Valve Program 2021 -Reimbursement
<br />Certified Mailing Service for Wastewater
<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 />541890 - Other Services Related to Advertising
<br />541890 - Other Services Related to Advertising
<br />FIRE IMPLEMENTATION SUPPORT
<br /> 4' x 2.5' banner for fencing
<br />19' x 9' banner
<br />Item #S112273 200 FT WTR LVL MTR W/P10 Probe
<br />MPAC Utilities - Refuse/Recycle Service 2021
<br />PR Utilities - Refuse/Recycle Service 2021
<br />Skyjack scissor lift model 3219
<br />Skyjack scissor lift model 1930
<br />Cylinder Rent & Gases
<br />1.5yrds Class C Concrete mix
<br />Winter service
<br />24x24x2 Pleated Filter
<br />12x24x2 Pleated Filter
<br />Brett Maurer Swim Club Coach - March 2021
<br />Steven McClatchey - Basketball Ref - March
<br />Ashley Wojtysiak Swim Club Coach - March 2021
<br />McKenna Mast Swim Coach - March 2021
<br />Matthew Wirick - Basketball Ref - March
<br />Sabrina Malone - Basketball Ref - March
<br />Anthony Brazier - Basketball Ref - March
<br />Meghan Atherton Swim Club Coach - March 2021
<br />Beer
<br />Beer
<br />Beer
<br />Stanz - Operational Supplies for Elbel
<br />Pepsi - Inventory for Erskine
<br />Beer-United Beverage
<br />312111 - Soft Drink Manufacturing
<br />Beer-United Beverage
<br />Pepsi - Inventory for Elbel
<br />AMBULANCE/SUPPLY CART RESTOCKING
<br />SWIFTWATER RESCUE 2ND ED. #SW2
<br />SHIPPING/HANDLING
<br />USED RAILROAD TIES
<br />5 LITER WATERPROOF DRY BAG REF JOB #10027
<br />Set up Charge
<br />Freight
<br />STOVETOP FIRESTOP INFORMATION SHEET
<br />2021-2026 Residential Parking Stickers
<br />Freight
<br />March Janitorial Service
<br />VACUUM CLEANER
<br />KIDS HEARING PROTECTION KIT
<br />Innovation Grants for Restaurants
<br />spring golf ads - u93
<br />Event Planning for FNL
<br />Tire disposal and recycling
<br />Writing pads 5x8
<br />Writing pads 5x8
<br />Copier paper
<br />Trash bags
<br />Letter openers
<br />Retractable ballpoint pens black
<br />Retractable ballpoint pens blue
<br />Sharpie marker
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />Amp Reinstall
<br />Rose Pest Solutions
<br />Property Board Up
<br />Property Board Up
<br />Dr. Iron fertilizer
<br />OXYGEN 03192021
<br />GIBSON 2PK BOWLS
<br />West Side South Bend Neighborhood Plan
<br />SBHF Rental Rehab - Chapin
<br />CHRIS - 16J008 ENGINEERING SERVICE PH I FOR
<br />CHRIS - 16J008 ENGINEERING SERVICE PH I FOR
<br />CHRIS - 16J008 ENGINEERING SERVICE PH I FOR
<br />Ongoing Voluntary Remediation Services
<br />Ongoing Voluntary Remediation Services
<br />Monthly internet services CC
<br />Cartegraph Renewal
<br />PAM - SUPPORT FOR THREE COMMUNITY OUTREACH WORKER
<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 />Fair Housing Worshop
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />517311 - Wired Telecommunications Carriers
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />Hosted Naviline Maintenance
<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 />NAICS
<br />Invoice 732558846
<br />2020/2021 DSSMR Technical Assistance
<br />Hydrofluorosilicic Acid 23% - 4,153 gallons (42,734.37 lbs.) North Station 1300 gallons, Edison 108 gallons, Pinhook 850 gallons, Cleveland North 530 gallons, Cleveland South 450 gallons,
<br /> Olive 700 gallons, South 215 gallons.
<br />cremation services for March
<br />Tuition Reimbursement Program
<br />Carmel Instructor Enforcement Academy
<br />SHIPPING/DELIVERY
<br />Century Center Utilities - Refuse/Recycle Service 2021
<br />HVAC PM
<br />Scissor Lift repair
<br />Item #S112273 200 FT WTR LVL MTR W/P10 Probe
<br />Dusting, mopping & vacumming MPAC
<br />Monthly cylinder rental
<br />Genie boom lift
<br />Beer-United Beverage
<br />Stanz - Operational Supplies For Erskine
<br />Stanz - Inventory for Elbel
<br />Stanz - Inventory for Erskine
<br />AMBULANCE RESTOCKING CODE 7072/8520
<br />MEDICAL BILLING/ELECTRONIC CLAIMS
<br />511140 - Directory and Mailing List Publishers
<br />511140 - Directory and Mailing List Publishers
<br />Camera Truck
<br />PROFESSIONAL SERVICES AGREEMENT
<br />office cleaning - regular
<br />CHRIS - 16J008 ENGINEERING SERVICE PH I FOR
<br />SB Code School Digital Facade Pilot
<br />Design Services
<br />NEAT-Dumping Fees
<br />Property Board Up
<br />Property Board Up
<br />Property Board Up
<br />524210 - Insurance Agencies and Brokerages
<br />Land app Biosolids analysis-OR
<br />Land app Biosolids analysis-OR
<br />SBHF Rental Rehab - Chapin
<br />YSB Shelter Operations & Rapid Rehousing
<br />AXIS M3058-PLVE Network Surveillance Camera
<br />532310 - General Rental Centers
<br />Balloon Decore FNL
<br />Balloon Decore FNL
<br />DJ Services
<br />DJ Services
<br />Monthly-O'Brien - acct #574 299-16824562
<br />digital billboard ad for golf
<br />organic brine inhibitor
<br />water treatment services
<br />recording of document with St. Joe County
<br />Art Services
<br />live performances in Studebaker Plaza
<br />VPA Athletic Courts - Change Order 1
<br />VPA Athletic Courts - Alternatives
<br />EcoGuard CMA
<br />spring golf ads - 97.7
<br />REPAIR-THERMAL IMAGE CAMERA
<br />Cressy and Evert Parking for Clerk's Office
<br />Clerk Legal Fees
<br />wire spool rack for North Garage
<br />hanger beams for wire spool rack 4651T16
<br />shelf w/sides for wire spool rack 4651T18
<br />spindles for wire spool rack 4651T28
<br />Shipping charge
<br />T360 warranty coverage 600F
<br />UPS shipping charges
<br />wireless cell phone bill March 2021
<br />repaired tool for shop use
<br />SPEAKER CONTRACT INCL DEPOSIT 50%; DATE: 8/1-2/2021
<br />TELEPHONE LINE, BOX, WALL MOUNT
<br />Waste containers
<br />Freight
<br />fungicide/fertilizer
<br />PA with accessories - rigging
<br />Invoices
<br />fuel pump 701 W Sample Pump 11/12
<br />80C-T12N dies
<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 />Fence Repair MPAC
<br />posters 16.25x28
<br />Plastic sign 38x6 wih velcro
<br />posters 16.25x28
<br />Plastic sign 38x6 wih velcro
<br />posters 16.25x28
<br />Plastic sign 38x6 wih velcro
<br />Water Testing
<br />Water Testing
<br />technical refrigeration services & repairs
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Monthly hosting costs of ADSi DataForce application for South Bend Police Department in the Expedient data center
<br />envelopes
<br />74129453 COBALT DRILL BIT SET - 29PC 135DEG
<br />Corner Brace
<br />Air Conditioner Repair
<br />Air Conditioner Repair
<br />Replace a Failed Carbon Monoxide Detector, Room Sensor and VAV Damper Actuator.
<br />Quote Number: KD2010011 Failed Water Temperature Pressure Gauge on Boiler #1.
<br />Emergency COVID Office Cleaning after outbreak.
<br />Monthly service fee for data search service
<br />Orion 2 electrode conductivity std
<br />shipping
<br />ADDITIONAL FREIGHT
<br />Chain 20in rs .325P
<br />20in RM .325P .063GF
<br />spays and neuters for the next 10 months
<br />2021 Credit Reporting - Verifications
<br />PINHOOK DESIGN
<br />Weekly Uniforms
<br />Weekly Uniforms
<br />NEAT-Weekly Uniform Rental
<br />NEAT-Weekly Uniform Rental
<br />Printed Envelopes
<br />FIRE/SECURITY MONITORING
<br />FIRE/SECURITY MONITORING
<br />Road Salt
<br />Road Salt
<br />12207-7 Rough Rider Mesh Back Gloves Size Large 12/pr/pkg
<br />12207-7 Rough Rider Mesh Back Gloves Size Large 12/pr/pkg
<br />Crack Master 3405
<br />Coyne Appraisal
<br />Colfax Lift Station Improvements
<br />Bottled Water
<br />Bottle Water
<br />Analysis of wastewater/pretreatment samples
<br />S16M002 ELECTRODE CLEANING SOLUTION
<br />FASTENAL VENING INVOICE # 170281
<br />Worker's Memorial
<br />SIO Letter Envelopes
<br />Employee Parking Lot Lease
<br />Sprayway Glass Cleaner
<br />Water Testing
<br />Water Testing
<br />Water Testing
<br />TON CONTAINER - CHLORINE
<br />Printing of 200-Hello Summer Guides
<br />2021 Parking L. Althoff
<br />2021 Parking E. Obed
<br />syringes
<br />Drioban immiticide
<br />Reagent water ion exchange rental
<br />Reagent water ion exchange rental
<br />ClearPath - RTW Eval
<br />LexisNexis Desk Officer Reporting System
<br />Analysis of wastewater/pretreatment samples
<br />New furnace-3827 Riverside: V White
<br />Auto-Notification and Fire Alarm Monitoring
<br />Analysis of wastewater/pretreatment samples
<br />Quarterly monitoring agreement - INVOICE # 0142083
<br />Ice maker cleaner
<br />Ice maker cleaner
<br />Ice maker filter
<br />Ice maker filter
<br />Ice maker filter
<br />Ice maker filter
<br />Push broom
<br />Push broom
<br />PPE RESTOCK
<br />PPE RESTOCK
<br />2021 SEWER INSURANCE REPAIR (NIEZGODSKI)
<br />Youngstown 12-3265-60-s Ground Glove, Size Small
<br />Youngstown 12-3265-60m ground glove, size Medium
<br />Youngstown 12-3265-60-xl ground glove, size extra large
<br />4YFA8 YARD HYDRANT - 105IN
<br />15170764 WET / DRY VACUUM - 12 GAL
<br />56453780 PRESSURE GAUGE - 0 TO 100PSI 1/4 CENTER BACK CONN
<br />56453517 PRESSURE GAUGE - 0 TO 100PSI 1/4 BOTTOM CONN
<br />37001138 PIPE BUSHING - 1-1/2IN X 1IN PVC SC80 SPIG X SLIP
<br />37001138 PIPE BUSHING - 1-1/2IN X 1IN PVC SC80 SPIG X SLIP
<br />UPS SHIPPING INVOICE 0000A6R818131
<br />Shipping Labels - INVOICE # 0131517-IN
<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 />Laserfiche licensing and support
<br />Legal Research Subscription Service
<br />2021 Cohesive VPN f/ AWS
<br />spill buckets replace at fuel pump 701 W Sample
<br />#4 x 1'.00 rebar
<br />#4 x 2-'00" rebar
<br />CW350 Solvent Based Cure-N-Seal 5 gal pail
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Auriel Services for Building and SB Area Plan
<br />ISP, Cloud, Data, Backup, and GIS Services
<br />Colocation
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />Locksmith labor for entry doors
<br />Lock cylinders set to key
<br />Item #WTUXA96295 (W3T161817) Headblock, 10" PVC V10K.
<br />Item #WTP36861 Washer, SPCL 0.5" OD Teflon
<br />Item #WTP100363 (W2T506920) Union Nut, V10K
<br />Item #AT00-0056C A14 Receiver Module. Chlorine.
<br />Labor and Material for the repair of Pinhook's MAU-1. The 1014R amplifier and TD114 controller switch.
<br />Meter repair program for 12" WSC ML03/04 Flow Meter, includes digital upgrade to FlowCom FC101-02.
<br />Freight with lift gate from factory to South Bend. Outbound freight from South Bend to factory not included.
<br />Office Cleaning - No. Station
<br />enQuesta End User Licenses
<br />O'Brien Recreation Renovation
<br />Change Order #1
<br />454310 - Fuel Dealers
<br />Invoice INSOU170282
<br />T8 Lamps 4100K
<br />Water Time Purified 5 Gallon
<br />Delivery
<br />Monthly Equipment Rental
<br />Bettle Deposit
<br />T8 Lamps
<br />Fire Alarm Monitoring
<br />Office Cleaning
<br />Color Hardener Charcoal 50lbs
<br />Service Copper Tubing - 3/4" x 60' Soft Type K
<br />10yrds Class C Concrete Mix
<br />Winter Service
<br />40KJ38 - Milwaukee Video boroscope
<br />SF250F Brass fitting for hose
<br />Services to install new hose
<br />FREIGHT
<br />1.75yrds Concrete mix
<br />1.5yrds Concrete mix Class A
<br />March 2021 - Service Line Repairs - Niezgodski Plumbing
<br />March 2021 - Service Line Repairs - Bob Frame Plumbing
<br />Adobe Photoshop CC for teams - Team Licensing Subscription
<br />Asphalt Emulsion
<br />rubber stamper
<br />tape dispenser
<br />9X12 envelops
<br />Purell hand sanitizer
<br />A&F
<br />IT
<br />O'BRIEN RECREATION CENTER RENOVATION
<br />tire 20x10.00-10
<br />tire 18x9.50-8
<br />tire w/wheel assy 9x3.5-4
<br />Lighting Design
<br />Lighting Design
<br />Property Board Up
<br />gasoline
<br />Garage Door Repairs
<br />2021 Cogent ISPs f/ Morris, SBPD & Open WIFI
<br />2021 Cogent ISPs f/ Morris, SBPD & Open WIFI
<br />2021 Cogent ISPs f/ Morris, SBPD & Open WIFI
<br />VoIP Service
<br />923130 - Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
<br />Tipping Fees
<br />5WL13 PRESSURE GAUGE SNUBBER 1/4IN BRASS
<br />6MV58 REDUCER BUSHING - 2IN X 1-1/2IN PVC SC80
<br />6MV52 REDUCER BUSHING - 1-1/2IN X 1IN PVC SC80
<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 />Shop Repair
<br />Solar Lamppost with Hang Auger base
<br />WEED CONTROL FOR LEEPER PARK BIO BED
<br />PROJ#117-075R: SCHOOL ZONE FLASHING BEACON ASSEMBL
<br />951241 - 1901 Linden Ave
<br />951239 - 719 East Haney
<br />ANNUAL INSPECTIONS-FIRE SPRINKLER
<br />St Vincent de Paul COVID Rent & Utility Assistance
<br />Armored Carrier
<br />SB Code School Adult Programming
<br />ANNUAL INSPECTIONS-FIRE SPRINKLER
<br />ANNUAL INSPECTIONS-FIRE SPRINKLER
<br />SHORT SLEEVE STRETCH SHIRT
<br />EXPRESS NAME BAR
<br />BUILDING #13 REPLACE HEATING UNIT INVOICE 76790
<br />Water Time Purified 5 Gallon
<br />Delivery
<br />Monthly Equipment Rental
<br />Bettle Deposit
<br />Surveillance Camera Pinhook
<br />Plaza Maintenance
<br />FRANKY'S TACOS/TELECOMMUNICATIONS WEEK-PSAP
<br />ICE MACHINE CLEANER
<br />WATER REPLACEMENT FILTERS
<br />WATER FILTER CARTRIDGE
<br />LP refill
<br />LP refill
<br />LP refill
<br />LP refill
<br />Door repair
<br />Door repair
<br />2021 SEWER INSURANCE REPAIR - BOB FRAME
<br />2021 SEWER INSURANCE REPAIR - BOB FRAME
<br />2021 SEWER INSURANCE REPAIR - BOB FRAME
<br />shipping fee
<br />LP refill
<br />LP refill
<br />LP delivery
<br />Freehand 1.75G
<br />14-14-14 slow release fertilizer
<br />16-6-11 slow release fertilizer w/ minors
<br />Northcutt Registration Reimbursement
<br />Helium Cylinder Monthly - Charles Black Center
<br />Helium Cylinder Monthly - Charles Black Center
<br />Project mgmt, Report Development, bus & tech analyst support
<br />S/S RED T-SHIRT; S-XL
<br />L/S RED T-SHIRT; S-XL
<br />CREW SWEATSHIRT; S-XL
<br />MESH 7" INSEAM SHORT
<br />NAVY SWEAT PANT
<br />Trash pick up
<br />Trash pick up
<br />2020-2021 Homeless Bus Passess
<br />Advertisement for proposals for City Financial Audit Services
<br />Bloomberg Mayors Challenge Ops Support
<br />Project Mgmt work for I&T
<br />
<br />Block by Block 2021 Contract
<br />Block by Block 2021 Contract
<br />2021 DTSB Contract
<br />WNIT
<br />LexisNexis
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Business cards
<br />Business Card Holder
<br />A.W.W.A. Memberships
<br />Single A.W.W.A. Membership - J. Molnar
<br />fungicide
<br />Proxy
<br />Hvac Pm services VPA facilities
<br />Part #2816900 CA610 Fluoride Reagent Set
<br />Part #5744800 Electrode Kit for Fluoride CA610.
<br />Part #5742100 Maintenance Kit, CA610 Fluoride.
<br />Estimated Shipping and Handling
<br />CQ-682 enQuesta End User Support
<br />CHEMICAL TREATMENT FOR BOILERS
<br />Swingline® 747® Classic Stapler, 20Sheets Capacity, Black Item # 808675 Entered Item # 808675
<br />BIC® Round Stic® Ballpoint Pens, MediumPoint, 1.0 mm, Translucent Barrel, BlackInk, Pack Of 60 Pens Item # 664011 Entered Item # 664011
<br />Pilot® G-2 Retractable Gel Ink Pens, FinePoint, 0.7 mm, Black Barrel, Black Ink, PackOf 12 Pens Item # 4054114 Entered Item # 4054114
<br />Scotch® Desk Tape Dispenser, 100%Recycled, Black Item # 173336 Entered Item # 173336
<br />Scotch® Desk Tape Dispenser, 100%Recycled, Black Item # 173336 Entered Item # 173336
<br />Scotch® Packaging Tape Hand Dispenser,3" Core, 2" x 60 Yd Item # 432028 Entered Item # 432028
<br />Office Depot® Brand Staple Remover,Black Item # 427111 Entered Item # 427111
<br />Realspace™ Magnetic Dry-EraseWhiteboard, 36" x 48", Aluminum FrameWith Silver Finish Item # 951774 Entered Item # 951774
<br />REPAIR ADMINISTRATION GATE-1
<br />TACTICAL ADJUSTABLE REAR SIGHT
<br />Mcshane Invoice
<br />Water softener salt
<br />Water softener salt
<br />SCADA Connectivity Monthly Chg.
<br />Von Duprin 22 exit bars
<br />Von Duprin pull trims
<br />Corbin Russwin mortise locks
<br />Trimco flush bolts
<br />LSDA mortise cylinder
<br />LSDA rim cylinder
<br />Blank plates
<br />Century Center Utilities - Refuse/Recycle Service 2021
<br />Collection Services
<br />Adobe Acrobat Pro DC
<br />Waste Disposal for Organic Resources
<br />Maintenance on Copiers
<br />Full GASB 75 actuarial update
<br />Coffee Carafe's
<br />Hand sanitizer
<br />milsco seat xb200-grey
<br />dyed diesel
<br />Cove base
<br />blade sharpening
<br />delivery fee
<br />monthly radio promos on three stations
<br />May Oberfell Lorber
<br />May Oberfell Lorber
<br />West Information Charges 844102643
<br />plastic pail
<br />ADDITIONAL FREIGHT
<br />POLO WIPING RAGS - 50LB CASE
<br />6DLV1 ELECTRIC WINCH - 115V 1000LB
<br />shop key Identifix subscription Fleet Shop Use
<br />INDOT CO#3-addition of 10 Arborvitae
<br />INDOT CO#2-relocation of 3 water meter vaults, valves, and add 2" water service
<br />2021 DTSB Contract
<br />2021 DTSB Contract
<br />2021 SEWER INSURANCE REPAIR
<br />INVOICE # ERI2021.04
<br />Surge Suppressor Module Replacement Quote JG1273
<br />Surge Suppressor Module Replacement Quote JG1273
<br />Waste Disposal - Street
<br />WASTE DISPOSAL - WW
<br />PROJECT#114-065 BENDIX DR LATHROP TO ITR
<br />WEED CONTROL FOR 5 ISLANDS ON RIVERSIDE
<br />Cylinder Rent & Gases
<br />Fire alarm deficiency repairs at Cleveland North. Replace 2 failed NP7-12 batteries, 1st electrical room, barcodes (57604092, 57604093). Replace corroded battery cable connection in
<br /> FACP 1st electrical room. Replace failed fixed heat detector, 1st chlorine room, barcode (57604100). Replace failed fixed heat detector, 1st electrical room, barcode (57604096). Replace
<br /> failed fixed heat detector, 1st fluoride room, barcode (57604097).
<br />COVID-CDBG Admin Consulting
<br />COVID-ESG Admin Consulting
<br />950752 - 905-907-909 Michigan Demos
<br />946981 - 2906 Elwood Ave
<br />Code Recorder's Office Fees
<br />IT Professional Services - Replacement for PO-4008
<br />OFFICE SUPPLIES
<br />RDC Mortgage Release Deceased
<br />Grant Writing and Research
<br />Office Cleaning
<br />Record Parcels
<br />Overhead Door Troubleshooting & Repair
<br />Overhead Door Troubleshooting & Repair
<br />Yearly Building Lease
<br />Credit Reporting
<br />Part #2812811 CA610 Fluoride Reagent 1 (TISAB), 437 mL.
<br />Estimated Shipping and Handling
<br />ANNUAL INSPECTIONS-FIRE SPRINKLER
<br />ANNUAL INSPECTIONS-FIRE SPRINKLER
<br />MENS TEK3 4 POCKET PANTS QUOTE 172053
<br />GARRISON BELT
<br />CATERED LUNCH-IRRS
<br />OXYGEN 03312021
<br />Fire alarm service
<br />Fire alarm service
<br />2021 SEWER INSURANCE REPAIR - BOB FRAME
<br />2021 SEWER INSURANCE REPAIR - BOB FRAME
<br />2021 SEWER INSURANCE REPAIR - BOB FRAME
<br />Trucking of Biosolids for Land Application
<br />2021 SEWER INSURANCE REPAIR - BOB FRAME
<br />Dawn Dish soap
<br />Dawn Dish soap
<br />Kleenex
<br />Sheet protectors
<br />Binders
<br />Grass seed
<br />Fertilizer
<br />SMALL SCALE DEVELOPMENT CAPACITY BUILDING
<br />NEILETC Instructor Development Training
<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 />Beacon Shared Utilities
<br />Helium Cylinder Monthly - Special Events
<br />Basic Cable TV - MLK Jr. Center - Acct #8771402010220778
<br />Water Works Employee Parking
<br />WELLNESS/FITNESS EXAMS
<br />WASTE/RECYCLING SERVICE
<br />PEST CONTROL/INSPECTIONS
<br />CURAPLEX PATIENT TRANSPORTER #3246-12345
<br />PEDIATAPE EMERGENCY MEASURING TAPE #3710-16051
<br />Freight
<br />CODE-STAT 11 DATA REVIEW SEAT LICENSE #11600-000030 QUOTE 10349494
<br />Diesel/CNG
<br />lead grant program manager
<br />Monthly Shared Website Hosting 3/1/2018-2/8/2028
<br />centurycenter.org Domain 1/17/2014-1/17/2034
<br />541511 - Custom Computer Programming Services
<br />Monthly Shared Website Hosting 3/1/2018-2/8/2028
<br />Employee Assistance Program
<br />Professional Services
<br />
<br />Security for Colfax Office
<br />Block by Block 2021 Contract
<br />Pilot Rollerball Pens, 12
<br />Scotch Foam Tape
<br />Mouse pad/support
<br />8 1/2 x 11 Copy Paper
<br />Miscellaneous Office Supplies
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Mishawaka Enterprise
<br />Infinite Services LLC
<br />Infinite Services LLC
<br />Infinite Services LLC
<br />MLK Advertising
<br />Tuong Vi T. Nowak
<br />Ahmanah Woods
<br />Self Inking Stamp
<br />Mice and animal food
<br />Waste Management Howard Park
<br />Waste Management Howard Park
<br />441310 - Automotive Parts and Accessories Stores
<br />441310 - Automotive Parts and Accessories Stores
<br />
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