Accounts Payable Register - Fishers, IN

APV Register Batch - CC - BOW 10/9/17Ordered By APV Number

APVREGISTER.FRXDate: 10/05/2017 05:02:38 AM

Installed by the CITY OF FISHERS-2015

Accounts Payable RegisterPage : 1

DATE FILED APV # NAME OF PAYEE APPROPRIATION AMOUNT CHECK # MEMORANDUMDESCRIPTION

CHECK DATEAPPROP #PO #

09/21/2017 1530019 EXPRESS SERVICES, INC. CONTR SERVICES/PARKS 400.004 HOURS GENERAL LABORSERVICES FOR 9/17/17WEDDING AT AMBASSADORHOUSE

/ /101601324.000

09/22/2017 1530021 RED WING SHOE STORE GENERAL SUPPLIES/P&I 150.00SAFETY BOOTS: JOHN FINDLAY / /101901201.000

09/22/2017 1530022 SHARP PRINTING SERVICES,INC.

GENERAL SUPPLIES/P&I 80.00BUSINESS CARDS: ERICSTEINHAUER

/ /101901201.000


GENERAL SUPPLIES/P&I 80.00BUSINESS CARDS: MARKGWINN

/ /101901201.000


GENERAL SUPPLIES/P&I 80.00BUSINESS CARDS: RANDYBURCH

/ /101901201.000


GENERAL SUPPLIES/P&I 80.00BUSINESS CARDS: TONYHOLLAND

/ /101901201.000


GENERAL SUPPLIES/P&I 80.00BUSINESS CARDS: COREYBOLON

/ /101901201.000


GENERAL SUPPLIES/P&I 80.00BUSINESS CARDS: JOHNFINDLAY

/ /101901201.000

09/22/2017 1530023 RAY'S TRASH SERVICE, INC. CONTR SERVICES/PW BLDGMAINT

199.28 82258OCT '17 TRASH SERVICE: 1 & 4MUNICIPAL DRIVE

09/27/2017101331324.000

09/22/2017 1530023 RAY'S TRASH SERVICE, INC. CONTR SERVICES/PW BLDGMAINT

110.24 82258OCT '17 TRASH SERVICE: 8722SOUTH STREET

09/27/2017101331324.000

09/22/2017 1530024 CITIZENS ENERGY GROUP CONTR SERVICES/PW BLDGMAINT

735.71 82259AUG-SEPT '17 TEMP HYDRANTMETER

09/27/2017101331324.000

09/22/2017 1530025 INDIANA GAS COMPANY INC CONTR SERVICES/PW BLDGMAINT

25.97 82260AUG-SEPT '17 GAS AT 10580CUMBERLAND

09/27/2017101331324.000


82.15 82260AUG-SEPT '17 GAS AT 10701CUMBERLAND

09/27/2017101331324.000


95.21 82260AUG-SEPT '17 GAS AT 10870 E131ST

09/27/2017101331324.000


24.03 82260AUG-SEPT '17 GAS AT 12668PROMISE RD

09/27/2017101331324.000

09/25/2017 1530035 LOWELL E. SMITH CONTR SERVICES/PARKS 125.00UMPIRING 5 CO-ED SOFTBALLGAMES 9/17/17

/ /101601324.000

09/25/2017 1530036 ROB CASTETTER CONTR SERVICES/PARKS 125.00UMPIRING 5 CO-ED SOFTBALLGAMES 9/17/17

/ /101601324.000






09/25/2017 1530037 PRO-SOUND ENTERTAINMENT,INC.

CONTR SERVICES/PARKS 275.00DJ SERVICES FOR 2017 BOOBASH

/ /101601324.000

09/25/2017 1530038 KRIEG DEVAULT LLP PROF SERVICES/ADMIN 5743.18AUG '17 PLANNING & ZONINGATTORNEY

/ /101101301.000

09/25/2017 1530039 INTERNATIONAL CODECOUNCIL INC

GENERAL SUPPLIES/P&I 57.00'15 INDIANA REGULATORYCOMMISSION STUDYCOMPANION

/ /101901201.000

09/25/2017 1530040 WORKPLACE SERVICESCORPORATION

GENERA - HUMANRESOURCES - CONTR.SERVICES

2588.58EMPLOYEE ASSISTANCEPROGRAM OCT-DEC '17

/ /101103324.000

09/25/2017 1530041 ICON ENTERPRISES INC CONTR SERVICES/IT 1736.44ECONOMIC DEV SUBSITEHOSTING & SUPPORT FEE11/1/17-10/31/18

/ /101701324.000


23.98 82261AUG-SEPT '17 GAS AT 13362PENNINGTON RD

09/27/2017101331324.000


167.22 82261AUG-SEPT '17 GAS AT 15263 e104TH sT

09/27/2017101331324.000


117.24 82261AUG-SEPT '17 GAS AT 11595BROOKSCHOOL RD

09/27/2017101331324.000


281.20 82262AUG - SEPT '17 WATER AT12175 VISIONARY WAY

09/27/2017101331324.000

09/25/2017 1530044 CITIZENS ENERGY GROUP OPERAT - CONTROLLER -CONTR. SERVICES

296.45 84939AUG-SEPT '17 COMMERCIALSEWER READS

09/27/2017606102324.000

09/25/2017 1530045 CITIZENS ENERGY GROUP GENERAL UTILITIES/PWMAINT/SEW

123.18 84940AUG - SEPT '17 WATER ATWWTP

09/27/2017606301304.000

09/25/2017 1530045 CITIZENS ENERGY GROUP GENERAL UTILITIES/PWMAINT/SEW

29.36 84940AUG - SEPT '17 WATER AT106TH & AVILLE L/S

09/27/2017606301304.000

09/25/2017 1530046 CITIZENS ENERGY GROUP STORMW - PUBLIC WORKS -UTILITIES

2006.08 84941AUG - SEPT '17 WATER FORSTREET SWEEPER & VACTRUCK

09/27/2017626351304.000

09/25/2017 1530064 CINTAS CORPORATION #018 CONTR SERVICES/FM 69.95SERVICE - UNIFORMS / /101332324.000

09/26/2017 1530065 THE PAPER OF MONTGOMERYCOUNTY

CONTR SERVICE/DEVELOPMENT

23.57PUBLIC NOTICE AD FORAN-1709-22

/ /101401324.000

09/27/2017 1530066 CINERGY CORP POWER UTILITIES/PWMAINT/SEW

45662.91 84942AUG-SEPT '17 WWTP & LIFTSTATION SUMMARY

09/27/2017606301305.000

09/27/2017 1530067 GEORGE E BOHNENKAMP IMPROVEMENTS (NON 100.00 82263LAND IMPVMT ACQUIRED, 09/27/2017404101452.000






BLDG)/ROAD IMPACT LAND TEMP ENCUMBERED &DAMAGES, TEMP EASEMENT

09/27/2017 1530067 GEORGE E BOHNENKAMP ImprovementsNon-Bldg/Transportation

400.00 82263LAND IMPVMT ACQUIRED,LAND TEMP ENCUMBERED &DAMAGES, TEMP EASEMENT

09/27/2017396101452.000

09/27/2017 1530068 HENSLEY, APRIL E LAND/ROAD IMPACT FEES 17400.00 82264LAND IMPVMNT ACQUIRED,LAND TEMP ENCUMBERED &DAMAGES, TEMP EASEMENT

09/27/2017404101405.000

09/27/2017 1530069 RANGEVIEW LAND PARTNERSLLC

ImprovementsNon-Bldg/Transportation

3720.00 82265LAND IMPVMNT ACQUIRED,LAND TEMP ENCUMBERED &DAMAGES, TEMP EASEMENT

09/27/2017396101452.000

09/27/2017 1530069 RANGEVIEW LAND PARTNERSLLC

IMPROVEMENTS (NONBLDG)/ROAD IMPACT


09/27/2017404101452.000

09/27/2017 1530070 JEFFREY S DARNELL IMPROVEMENTS (NONBLDG)/ROAD IMPACT


09/27/2017404101452.000

09/27/2017 1530070 JEFFREY S DARNELL ImprovementsNon-Bldg/Transportation


09/27/2017396101452.000

09/27/2017 1530071 HERBERT MILLER, TRUSTEEHERBERT MILLER REVOCTRUST



09/27/2017396101452.000

09/27/2017 1530071 HERBERT MILLER, TRUSTEEHERBERT MILLER REVOCTRUST



09/27/2017404101452.000

09/27/2017 1530072 SUE L CIOTTI, TRUSTEE SUE LCIOTTI REVOCABLE TRUST



09/27/2017404101452.000

09/27/2017 1530072 SUE L CIOTTI, TRUSTEE SUE LCIOTTI REVOCABLE TRUST



09/27/2017396101452.000

09/27/2017 1530073 MICHAEL J & REBECCA MTROTTA



09/27/2017404101452.000

09/27/2017 1530073 MICHAEL J & REBECCA MTROTTA



09/27/2017396101452.000






09/27/2017 1530074 A&F ENGINEERING CO LLC LOIT SPECIAL DIST(257)IMPR>5K

59500.00 82270MORGAN DR PROJECT- PRELIM& FINAL DESIGN, WEST OFLANTERN 100% COMPLETED -ADD'L WORK FROM CO#1

09/27/2017203101452.000

09/27/2017 1530075 CROSSROAD ENGINEERS, PC ImprovementsNon-Bldg/Transportation

27550.26 82271RAB 96TH & LANTERN CEREIMB BY INDOT 80% CONSTENG (IO) 17.0805-0901

09/27/2017396101452.000

09/27/2017 1530075 CROSSROAD ENGINEERS, PC IMPROVEMENTS (NONBLDG)/ROAD IMPACT

6887.57 82271RAB 96TH & LANTERN CEREIMB BY TBAN 20% LOCALCONST ENG (IO) 17.0805-0901

09/27/2017404101452.000

09/27/2017 1530076 DIRECTV LLC CONTR SERVICES /PDOPERATIONS

62.99 82272DIRECTV SERVICE - ICACMOTOR HOME 9/18-10/17/17

09/27/2017101306324.000

09/27/2017 1530077 CINERGY CORP CONTR SERVICES/MVH 71.78 82273AUG - SEPT '17 SIGNAL AT11589 CUMBERLAND

09/27/2017201301324.000

09/27/2017 1530078 CITIZENS ENERGY GROUP CONTR SERVICES/MVH 744.75 82274AUG - SEPT '17 IRRIGATION AT16 LOCATIONS (SUMMARY &BILLS ATTACHED)

09/27/2017201301324.000


8679.02 82275AUG - SEPT '17 WATER AT 39LOCATIONS (SUMMARY & BILLSATTACHED)

09/27/2017101331324.000

09/27/2017 1530080 QUAD MED LLC CONTR SERVICES/EMPHEALTH

30669.49 731AUG '17 MGMT FEE/STAFFING 09/27/2017220100324.000

09/27/2017 1530080 QUAD MED LLC GENERAL SUPPLIES/EMPHEALTH

6601.24 731AUG '17 MEDS/SUPPLIES 09/27/2017220100201.000

09/27/2017 1530081 INDIANAPOLIS PARKING LLC GENERA - ECONOMICDEVELO - CONTR. SERVICES

2561.23 82276AUG '17 MGMT SVCS FORSWITCH GARAGE &REIMBURSEMENT FOREXHAUST FAN WORK

09/27/2017101107324.000


3248.18 82276MAY '17 MGMT SVCS FORSWITCH GARAGE & SIGNREIMBURSEMENT

09/27/2017101107324.000


1482.95 82276JULY '17 MGMT SVCS FORSWITCH GARAGE

09/27/2017101107324.000


1523.73 82276JUNE '17 MGMT SVCS FORSWITCH GARAGE

09/27/2017101107324.000

09/29/2017 1530082 MARTIN NELSON ANDCOMPANY INC

Saxony 2017 RefundingsCONTR. SERVICES

2000.00 822772017B ESCROW FEES 10/03/2017318000324.000








2000.00 822772017C ESCROW FEES 10/03/2017318000324.000



2000.00 822772017A1 AND 2017A2 ESCROWFEES

10/03/2017318000324.000

09/29/2017 1530083 REGIONS BANK ININ1011 Saxony 2017 RefundingsCONTR. SERVICES

750.00 822782017A1 PAYING AGENT FEE 10/03/2017318000324.000


1875.00 82278ONE TIME ESCROW AGENT FEE 10/03/2017318000324.000


500.00 822782017A1 AND 2017A2ACCEPTANCE FEE

10/03/2017318000324.000


1000.00 82278REMAINING PAYING AGENTFEES ON 2009B BONDS

10/03/2017318000324.000


750.00 822782017A2 PAYING AGENT FEE 10/03/2017318000324.000


1875.00 82279ONE TIME ESCROW AGENT FEE 10/03/2017318000324.000


500.00 822792017C ACCEPTANCE FEE 10/03/2017318000324.000


750.00 822792017 PAYING AGENT FEE 10/03/2017318000324.000


1000.00 82279REMAINING PAYING AGENTFEES ON 2009B BONDS

10/03/2017318000324.000

09/29/2017 1530085 MOTOROLA SOLUTIONS, INC. GENERAL SUPPLIES /PDCRIMINAL INVEST

953.25MULTI-UNIT CHARGER, WALLMOUNT KIT

/ /101303201.000

09/29/2017 1530086 LOGAN STREET SIGNS &BANNERS INC

GENERAL SUPPLIES /PDADMIN

182.00PROMOTION PLAQUES FOR 2OFFICERS

/ /101301201.000

09/29/2017 1530087 WILCOX, M SCOTT TRAVEL & TRAINING/PDOPERATIONS

92.00PER DIEM - ACTIVE ASSAILANTCONF 9/15/17

/ /101306315.000

09/29/2017 1530088 ELLISON, CAMERON TRAVEL & TRAINING/PDOPERATIONS

92.00PER DIEM - ACTIVE ASSAILANTCONF 9/15/17

/ /101306315.000

09/29/2017 1530089 SEWARD, DAVE TRAVEL & TRAINING/PDADMIN

104.00PER DIEM - FBINA GRADUATION / /101301315.000

09/29/2017 1530090 JANES, MIKE TRAVEL & TRAINING/PDADMIN


09/29/2017 1530091 GEBHART, ED TRAVEL & TRAINING/PDADMIN







09/29/2017 1530092 THOMPSON, MITCH TRAVEL & TRAINING/PDADMIN


09/29/2017 1530093 TAYLOR, MIKE TRAVEL & TRAINING/PDADMIN


09/29/2017 1530094 JOHNSON, MIKE TRAVEL & TRAINING/PDOPERATIONS

285.00PER DIEM - FORCE SCIENCECERTIFICATION COURSE9/11-9/15/17

/ /101306315.000

09/29/2017 1530095 PICKETT, STEVE TRAVEL & TRAINING/PDOPERATIONS

285.00PER DIEM - FORCE SCIENCECERTIFICATION COURSE9/11-9/15/17

/ /101306315.000

09/29/2017 1530096 WYNN, SHAWN TRAVEL & TRAINING/PDSUPPORT

183.00PER DIEM - BACKGROUNDINVESTIGATION - APPLICANT9/18-9/21/17

/ /101305315.000

09/29/2017 1530097 BROOKS, TOM TRAVEL & TRAINING/PDOPERATIONS

235.00PER DIEM - DRONECONFERENCE 9/6-9/8/17

/ /101306315.000

09/29/2017 1530098 THOMPSON, ROB TRAVEL & TRAINING/PDOPERATIONS

235.00PER DIEM - DRONECONFERENCE 9/6-9/8/17

/ /101306315.000

09/29/2017 1530099 QUENCH USA CONTR SERVICES /PD ADMIN 33.00SPET '17 RENT ON WATERFILTRATION SYSTEM

/ /101301324.000

09/29/2017 1530100 SIMPLIFILE LC CONTR SERVICES /CLERK 33.00ELECTRNIC RECORDINGS WITHHAMILTON COUNTY

/ /101201324.000

09/29/2017 1530100 SIMPLIFILE LC CONTR SERVICES /CLERK 33.00ELECTRNIC RECORDINGS WITHHAMILTON COUNTY

/ /101201324.000

09/29/2017 1530101 AMANDA LOONEY REFUNDS/PARKS 75.00REFUND FOR HOLLAND PARKSHELTER #2 - EVENT DENIED

/ /101601325.000

09/29/2017 1530102 MICHAEL HUBLER CONTR SERVICES/PARKS 125.00UMPIRING 5 CO-ED SOFTBALLGAMES 9/24/17

/ /101601324.000

09/29/2017 1530103 ROB CASTETTER CONTR SERVICES/PARKS 100.00UMPIRING 4 CO-ED SOFTBALLGAMES 9/24/17

/ /101601324.000

09/29/2017 1530104 MENARD INC GENERAL SUPPLIES /PARKS -8.62CREDIT FOR RETURNEDSUPPLIES FOR "NATUREFIRST" PROGRAM

/ /101601201.000

09/29/2017 1530104 MENARD INC GENERAL SUPPLIES /PARKS 122.91SUPPLIES FOR "NATUREFIRST" PROGRAM

/ /101601201.000

09/29/2017 1530105 JAMES BARLOW REFUNDS/PARKS 1250.00DAMAGE DEPOSIT & RESIDENTRATE REDUCTION REFUNDS

/ /101601325.000






09/29/2017 1530106 MEGAN SCHLAEGER REFUNDS/PARKS 500.00DAMAGE DEPOSIT REFUND / /101601325.000

09/29/2017 1530107 RYAN KEITH HORINE CONTR SERVICES/PARKS 150.003 HOURS SECURITY SERVICESFOR AMBASSADOR HOUSEWEDDING 9/23/17

/ /101601324.000

09/29/2017 1530108 HAGEMAN INVESTMENTS, LLC PROF SERVICES/ADMIN 20000.00CONSULTATION SERVICES OFTOM DICKEY FOR ECONOMIC &COMMUNITY DEVELOPMENT

/ /101101301.000

09/29/2017 1530109 FINELINE GRAPHICS INC GENERA - PUBLIC RELATION- CONTR. SERVICES

9657.55SERVICE TO PRINT OCT '17"THINK FISHERS"

/ /101106324.000

09/29/2017 1530110 FISHERS ENTREPRENEURSHIPCENTER INC

GENERA - ECONOMICDEVELO - CONTR. SERVICES

2500.002017 "FAIL FEST"SPONSORSHIP

/ /101107324.000

09/29/2017 1530111 PARADISE PLANTSCAPES, INC. CONTR SERVICES/ADMIN 200.00OCT '17 PLANT MAINTENANCEIN CITY HALL ATRIUM

/ /101101324.000

09/29/2017 1530112 LISA BRADFORD CONTRSERVICES/CONTROLLER

17.87MILEAGE REIMBURSEMENTFOR CIC AGA 2017 PDC

/ /101102324.000

09/29/2017 1530112 LISA BRADFORD SUPPLIES /CONTROLLER 9.99REIMBURSEMENT FOR FRUITTRAY FOR BIRTHDAYCELEBRATION

/ /101102201.000

09/29/2017 1530113 ECTOR, AIMEE GENERA - HUMANRESOURCES -TRAVEL/TRAINING

177.58PER DIEM & MILEAGEREIMBURSEMENT FOR IMPACTCONFERENCE 9/20-9/22/127

/ /101103315.000

09/29/2017 1530114 LEE, ETHAN GENERA - HUMANRESOURCES -TRAVEL/TRAINING

155.56MILEAGE REIMBURSEMENT &PER DIEM FOR IMPACTCONFERENCE 9/21-9/22/17

/ /101103315.000

09/29/2017 1530115 AE BOYCE COMPANY, INC. CONTRSERVICES/CONTROLLER

267.75DOCULIVERY 8/5-8/25/17 / /101102324.000

09/29/2017 1530116 KATZ, SAPPLER & MILLER, LLP PROF SERVICES/RAINY DAY 64650.00AUG '17 BUSINESS SYSTEMSMODERNIZATION FEE

/ /245101301.000

09/29/2017 1530117 CSI INTERNATIONAL, INC. GENERA - HUMANRESOURCES - CONTR.SERVICES

688.305 SERVICE AWARDS / /101103324.000

09/29/2017 1530118 DALE SINGLETON OPERAT - CONTROLLER -REFUNDS

32.51REFUND FOR OVERPAYMENTON SEWERR ACCOUNT

/ /606102325.000

09/29/2017 1530119 DAVID & SARAH SCHROEDER OPERAT - CONTROLLER -REFUNDS

32.45REFUND FOR OVERPAYMENTON SEWER ACCOUNT

/ /606102325.000

09/29/2017 1530120 RON VITALES OPERAT - CONTROLLER -REFUNDS

32.51REFUND FOR OVERPAYMENTON SEWER ACCOUNT

/ /606102325.000






09/29/2017 1530121 CINTAS CORPORATION NO 2 GENERAL SUPPLIES/FM 48.06FIRST AID SUPPLIES / /101332201.000

09/29/2017 1530122 CINTAS CORPORATION #018 CONTR SERVICES/FM 79.09SERVICE -UNIFORMS / /101332324.000

10/02/2017 1530123 HANCOCK RURAL TELEPHONECORPORATION

CONTR SERVICES/MVH 60.82 82280AUG - SEPT '17 SIGNAL AT 96TH& CARROLL

10/03/2017201301324.000


CONTR SERVICES/MVH 220.79 82280AUG - SEPT '17 SIGNAL AT104TH & OLIO

10/03/2017201301324.000


CONTR SERVICES/PW BLDGMAINT

38.89 82281AG-SEPT '17 SIREN AT 104TH &CYNTHEANNE

10/03/2017101331324.000



1168.46 82281AUG-SEPT '17 ELECTRIC AT15263 E 104TH ST

10/03/2017101331324.000



259.49 82281AUG-SEPT '17 ELECTRIC AT16141 E 101ST ST FLAT FORKCREEK PARK

10/03/2017101331324.000



361.66 82281AUG-SEPT '17 ELECTRIC AT16280 CONNECTICUT AVE

10/03/2017101331324.000



38.89 82281AG-SEPT '17 SIREN AT 104TH &OLIO

10/03/2017101331324.000

10/02/2017 1530125 H J UMBAUGH & ASSOCIATESCERTIFIED


5000.00 82282ESCROW VERIFICATIONREPORT

10/03/2017318000324.000



7000.00 82282ARBRITAGE REBATE SERVICES 10/03/2017318000324.000



31018.00 82282FISHERS SERIES 2017A1 AND2017A2 - ADVISORY FEES,FILINGS, MARKETING, SALE,AND OS DISTRIBUTIONS

10/03/2017318000324.000



31018.00 82283FISHERS SERIES 2017C -ADVISORY FEES, FILINGS,MARKETING, SALE, AND OSDISTRIBUTIONS

10/03/2017318000324.000



5000.00 82283ESCROW VERIFICATIONREPORT

10/03/2017318000324.000



7000.00 82283ARBITRAGE REBATE SERVICES 10/03/2017318000324.000

10/02/2017 1530127 STANDARD & POOR'SFINANCIAL SERVICES LLC


17575.00 822842017A1, 2017A2, 2017B, 2017CSERVICES FOR RATINGS

10/03/2017318000324.000

10/02/2017 1530128 EXPRESS SERVICES, INC. CONTR SERVICES/PARKS 400.004 HOURS GENERAL LABOR / /101601324.000






SERVICES AT AMBASSADORHOUSE 9/27/17

10/02/2017 1530129 SUSAN SHERER-VINCENT CONTR SERVICES /PD ADMIN 312.50INTERVIEW OF OFFICER(OFFICER INVOLVEDSHOOTING)

/ /101301324.000

10/02/2017 1530129 SUSAN SHERER-VINCENT CONTR SERVICES /PD ADMIN 125.00INTERVIEW OF OFFICER(OFFICER INVOLVEDSHOOTING)

/ /101301324.000

10/02/2017 1530130 DENNIS G KING GENERAL SUPPLIES /PDOPERATIONS

90.002 TARGET STANDS FOR RANGE / /101306201.000

10/02/2017 1530131 GALLS LLC UNIFORMS/PD PATROL 52.23LONG SLEEVE POLO -PROMOTION - WEESNER

/ /101302214.000

10/02/2017 1530131 GALLS LLC UNIFORMS/PD PATROL 132.763 UNIFORM SHIRTS -PROMOTION - WEESNER

/ /101302214.000

10/02/2017 1530131 GALLS LLC GENERAL SUPPLIES /PDPATROL

26.084 PIN DAMMITS (FOR BACK OFNAMEPLATES)

/ /101302201.000


32.52DRUG TEST KITS / /101302201.000


112.11HIGH VISIBILITY RAINCOAT / /101302201.000


82.45EXTERNAL VEST CARRIER / /101302201.000

10/02/2017 1530132 GALLS LLC GENERAL SUPPLIES /PDCRIMINAL INVEST

150.85STINGER FLASHLIGHT / /101303201.000

10/02/2017 1530132 GALLS LLC UNIFORMS/PD OPERATIONS 181.574 UNIFOM SHIRTS - PROMOTION- HAWKINS

/ /101306214.000

10/02/2017 1530132 GALLS LLC GENERAL SUPPLIES /PDCRIMINAL INVEST

19.75CHAIN HOLDERS FOR BADGE / /101303201.000

10/02/2017 1530132 GALLS LLC GENERAL SUPPLIES /PDOPERATIONS

56.11PHANTOM OPS PANTS - ERT / /101306201.000

10/02/2017 1530132 GALLS LLC GENERAL SUPPLIES /PDOPERATIONS

185.822 COBRA GEAR BELTS / /101306201.000

10/02/2017 1530133 NEW AQUA LLC GENERAL SUPPLIES /PDADMIN

45.206 FIVE GALLON BOTTLES OFWATER

/ /101301201.000



/ /101301201.000








/ /101301201.000



/ /101301201.000

10/02/2017 1530134 ENTERPRISE HOLDINGS INC CONTR SERVICES /PDOPERATIONS

700.00LEASE VEHICLE - MUCHA -8/21-9/20/17

/ /101306324.000


700.00LEASE VEHICLE - BUEHRE -8/7-9/6/17

/ /101306324.000


700.00LEASE VEHICLE -GREAVES -8/26-9/25/17

/ /101306324.000

10/02/2017 1530135 BPI ENTERPRISES LLC GENERAL SUPPLIES /PDPATROL

25.9512 PACK BATTERIES FOR AEDS / /101302201.000

10/02/2017 1530135 BPI ENTERPRISES LLC GENERAL SUPPLIES /PDPATROL

25.9512 PACK BATTERIES FOR AEDS / /101302201.000

10/02/2017 1530136 DON HINDS FORD, INC. CONTR SERVICES /PDSUPPORT

55.00SERVICE TO PROGRAMREMOTE

/ /101305324.000

10/02/2017 1530136 DON HINDS FORD, INC. GENERAL SUPPLIES /PDSUPPORT

195.85NEW KEYS FOR FORD TAURUS / /101305201.000

10/02/2017 1530137 CINTAS CORPORATION #018 CONTR SERVICES /PDSUPPORT

188.56SHOP TOWEL, MATS, AND CARWASH SERVICE

/ /101305324.000

10/02/2017 1530138 COMMUNITY HEALTHNETWORK INC

CONTR SERVICES /PD ADMIN 184.002 RANDOM DRUG SCREENINGS / /101301324.000


CONTR SERVICES /PD ADMIN 8.00RANDOM PULL FEE / /101301324.000

10/02/2017 1530139 INDIANA DRUG ENFORCEMENTASSOCIATION INC

TRAVEL & TRAINING/PDOPERATIONS

180.00FIELD TEST CERT CLASS - 3OFFICERS AT ACADEMY

/ /101306315.000

10/02/2017 1530140 BICYCLE GARAGE OF INDY INC CONTR SERVICES /PDOPERATIONS

202.00PREV MAINT ON WEIGHT ROOMEQUIPMENT

/ /101306324.000

10/02/2017 1530141 ELWOOD FIRE EQUIPMENTCOMPANY INC

CONTR SERVICES /PDSUPPORT

55.00MAINT ON 5 FIREEXTINGUISHERS

/ /101305324.000


GENERAL SUPPLIES /PDSUPPORT

185.001,000 B&W LETTERHEADENVELOPES

/ /101305201.000

10/02/2017 1530143 WEESNER, KEITH TRAVEL & TRAINING/PDOPERATIONS

364.00PER DIEM - EXPLOSIVEBREACHING COURSE 9/11-9/22/17

/ /101306315.000

10/02/2017 1530144 JOE HARDESTY GENERAL SUPPLIES /PD 3542.4015 CASES HORNADAY AMMO / /101306201.000






OPERATIONS

10/02/2017 1530145 TIFFANY L EDWARDS CONTR SERVICE /PD PATROL 78.752.25 HOURS INTERPRETINGSERVICES FOR CITIZENS'ACADEMY ALUMNIMEETING9/21/17

/ /101302324.000

10/02/2017 1530146 TIPTON C COLE REFUNDS/FD 154.14EMS REFUND FOROVERPAYMENT ON ACCOUNT

/ /101501325.000

10/02/2017 1530147 CAROLE A LISZAK REFUNDS/FD 154.14EMS REFUND FOROVERPAYMENT ON ACCOUNT

/ /101501325.000

10/02/2017 1530148 ROBERT L KULEFF REFUNDS/FD 312.70EMS REFUND FOROCERPAYMENT ON ACCOUNT

/ /101501325.000

10/02/2017 1530149 JOHN C LOWE REFUNDS/FD 90.33EMS REFUND FOROVERPAYMENT ON ACCOUNT

/ /101501325.000

10/02/2017 1530150 LCP TRANSPORTATION REFUNDS/FD 196.12REIMBURSEMENT FORDUPLICATE PAYMENT ONACCOUNT OF Z ROBINSON

/ /101501325.000

10/02/2017 1530151 LOUIS SPATARO REFUNDS/FD 631.26EMS REFUND FOROVERPAYMENT ON ACCOUNT

/ /101501325.000

10/02/2017 1530152 MICHAEL A REUTERCONSULTING SERVICES INC

PROFESSIONALSERVICES/CONTROLLER

2075.00SEPT '17 FINANCIALCONSULTING SERVICES

/ /101102301.000

10/02/2017 1530153 MICHAEL A REUTERCONSULTING SERVICES INC

OPERAT - CONTROLLER -PROFESSIONAL SERVICES

2075.00OCT '17 FINANCIALCONSULTING SERVICES

/ /606102301.000

10/02/2017 1530154 JENNIFER C MESSER PC PROF SERVICES/ADMIN 20000.00SEPT '17 CITY ATTORNEY FEES(101.75 HOURS)

/ /606101301.000

10/02/2017 1530155 FIFTH THIRD EQUIPMENTFINANCE COMPANY

SUPPLIES /CONTROLLER 46.79 82285LUNCH AT "THE WELL" WITHPOTENTIAL NEW EMPLOYEE

10/03/2017101102201.000


SUPPLIES /CONTROLLER 15.99 82285CASSEROLE - OFFICEBIRTHDAYS

10/03/2017101102201.000


CONTRSERVICES/CONTROLLER

33.00 82285PARKING FOR AWARDSLUNCHEON 9/14/17

10/03/2017101102324.000


TRAVEL &TRAINING/CONTROLLER

105.00 82285BRADFORD: REG FOR CIC AGA2017 PDC

10/03/2017101102315.000



1681.47 82285GROPP: GFOA BUDGETANALYST TRAINING HOTEL9/11-9/15/17

10/03/2017101102315.000

10/02/2017 1530155 FIFTH THIRD EQUIPMENT TRAVEL & 325.00 822852017 AIM SUMMIT REG: 10/03/2017101102315.000






FINANCE COMPANY TRAINING/CONTROLLER BRADFORD



170.17 82285CGFM APPLICATION ANDSTUDY GUIDE

10/03/2017101102315.000


IMPROVEMENTS(NONBLDG)>$5000 /AD

1195.00 82285ANNUAL RENEWAL OFBONDBUYER ONLINESUBSCRIPTION

10/03/2017101101452.000


TRAVEL & TRAINING/IT 30.00 82286GAYNOR EARLY BOARDAIRFARE FOR AWS REINVENT2017

10/03/2017101701315.000


TRAVEL & TRAINING/IT 395.96 82286GAYNOR AIRFARE FOR AWSREINVENT 2017

10/03/2017101701315.000


CONTR SERVICES/IT 155.59 82286CRIMEWATCH HOSTING FEE7/13-8/12/17

10/03/2017101701324.000


GENERAL SUPPLIES/IT 204.34 82286CITY BBQ - GIS MEETING 10/03/2017101701201.000


CONTR SERVICES/IT 120.00 82286TDU DEV 9/4-10/3/17 APPS FORRENT

10/03/2017101701324.000


GENERAL SUPPLIES/IT 117.33 82286BRIXX - STAFF MEETING 10/03/2017101701201.000


CONTR SERVICES/IT 749.00 82286ADD ON 8 GB RAM TO TDU DEVSEPT '17 APPS FOR RENT

10/03/2017101701324.000


GENERA - PUBLIC RELATION- TRAVEL/TRAINING

1387.14 82287LODGING - VIRGIN CHICAGOFOR DESIGN CONF

10/03/2017101106315.000



1599.00 82287CONFERENCE TRAININGREGISTRATION - CASEYCAWTHON

10/03/2017101106315.000


GENERAL SUPPLIES/ADMIN 26.52 82287PURE EATERY LUNCH MEETING 10/03/2017101101201.000


GENERA - PUBLIC RELATION- CONTR. SERVICES

9.00 82287PARKMOBILE PARKING 10/03/2017101106324.000



395.96 82287SOUTHWEST AIRLINES - CASEYCAWTHON

10/03/2017101106315.000


GENERAL SUPPLIES/ADMIN 111.47 82287MAYOR FUEL - SHELL & BP 10/03/2017101101201.000


GENERA - HUMANRESOURCES - CONTR.

420.00 82287JOB POSTING ASCE 10/03/2017101103324.000






SERVICES



14.93 82287SNAPCHAT 10/03/2017101106324.000


GENERA - PUBLIC RELATION-SUPPLIES

7.46 82287SUPPLIES FOR PR 10/03/2017101106201.000


GENERAL SUPPLIES/ADMIN 124.87 82287FOUR DAY RAY, SUNRISE, ANDFLAMME BURGER

10/03/2017101101201.000



10.00 82287LAZ PARKING - CASEY 10/03/2017101106324.000


GENERAL SUPPLIES/ADMIN 240.00 82287ONEZONE SEPT '17 LUNCHEON- MAYOR

10/03/2017101101201.000


CONTR SERVICES/ADMIN 30.00 82287DOXPOP LLC PUBLIC RECORDS- ATTY

10/03/2017101101324.000


GENERAL SUPPLIES/ADMIN 188.12 82287CARDSDIRECT - BIRTHDAYCARDS

10/03/2017101101201.000



41.12 82287FACEBOOK ADVERTISING 10/03/2017101106324.000


CONTR SERVICES/ADMIN 162.10 82287E-FILE CITY ATTY CASE 10/03/2017101101324.000



12.95 82287SAFE HIRING SOLUTIONBACKGROUND CHECK

10/03/2017101106324.000


CONTR SERVICES/ADMIN 52.50 82287PNC & PARKMOBILEPARKING -MAYOR

10/03/2017101101324.000


GENERA - HUMANRESOURCES -TRAVEL/TRAINING

200.00 822872017 IMPACT CONF - ECTOR 10/03/2017101103315.000



200.00 822872017 IMPACT CONF - LEE 10/03/2017101103315.000


GENERAL SUPPLIES/ADMIN 50.59 82287SHELL FUEL 10/03/2017101101201.000



119.70 82287LODGING - DOUBLETREE FORCONFERENCE

10/03/2017101103315.000


GENERA - HUMANRESOURCES -

239.40 82287LODGING - DOUBLETREE FORCONFERENCE

10/03/2017101103315.000






TRAVEL/TRAINING


TRAVEL & TRAINING/ADMINISTRATION

493.22 82287AMERICAN AIRLINES - MAYOR,CITY ATTY

10/03/2017101101315.000



799.00 82287NBI CONTINUING EDU CLEPASS - BENNETT

10/03/2017101101315.000



825.30 82287LODGING - LIAISON CAPITOLHILL DC

10/03/2017101101315.000



42.00 82287TRAVEL INSURANCE - MAYOR,CITY ATTY

10/03/2017101101315.000


GENERAL SUPPLIES/ADMIN 168.16 82287PROFLOWER, FLOWERS.COM -SYMPATHY FLOWERS

10/03/2017101101201.000


CONTR SERVICES/ADMIN 300.00 82287SURFACE TRANSPORTATION -TO FILE PAPERWORK RAIL BAN

10/03/2017101101324.000


GENERAL SUPPLIES/ADMIN 31.90 82287FLAMME BURGER 10/03/2017101101201.000


GENERAL SUPPLIES/ADMIN 1105.00 82287CONNER PRAIRIE - COMMUNITYINITIATIVE DINNER

10/03/2017101101201.000


GENERAL SUPPLIES/ADMIN 1922.73 82287CONNER PRAIRIE - MENTALHEALTH LUNCHEON

10/03/2017101101201.000


GENERAL SUPPLIES/ADMIN 99.47 82287MCALISTER'S - MAYOR LUNCHMEETING

10/03/2017101101201.000


GENERAL SUPPLIES/ADMIN 114.12 82287SAM'S CLUB - SUPPLIES 10/03/2017101101201.000


TRAVEL & TRAINING/IT 30.00 82288TRAVEL & TRAINING - ECONDEV

10/03/2017101701315.000


GENERAL SUPPLIES/IT 510.47 82288MISC SUPPLIES - ECON DEV 10/03/2017101701201.000


CONTR SERVICES/IT 3386.61 82288CONT SVCS/MISCSPONSORSHIP - ECON DEV

10/03/2017101701324.000


TRAVEL & TRAINING/P&I 398.00 82289TRAVEL & TRAINING -PERMITTING & INSPECTIONS

10/03/2017101901315.000


GENERAL SUPPLIES/P&I 179.39 82289MISC SUPPLIES - PERMITTING &INSPECTIONS

10/03/2017101901201.000


CONTR SERVICE/DEVELOPMENT

578.73 82290CONT SVCS- COMM DEV 10/03/2017101401324.000







GENERAL SUPPLIES/DEVELOPMENT

482.34 82290MISC SUPPLIES - COMM DEV 10/03/2017101401201.000


TRAVEL & TRAINING/DEVELOPMENT

225.00 82290TRAVEL/TRAINING- COMM DEV 10/03/2017101401315.000


Supplies - Fire - Logistics 319.90 82291AMAZON - FITNESS EQUIPMENT 10/03/2017101501201.200


Supplies - Fire - Admin. 168.30 82291SAM'S CLUB - OFFICESUPPLIES - ADMIN

10/03/2017101501201.100




Supplies - Fire - Logistics 9.67 82291AMAZON - STATION SUPPLIES 10/03/2017101501201.200


Supplies - Fire - Logistics 14.96 82291SAM'S CLUB - STA 91 SUPPLIES 10/03/2017101501201.200


Supplies - Fire - Logistics 14.96 82291SAM'S CLUB - STA 94 SUPPLIES 10/03/2017101501201.200












Supplies - Fire - EMS 597.97 82291WPSG - MEDIC SWAT ITEMS 10/03/2017101501201.300






Supplies - Fire - Logistics 1570.31 82291ROGUE FITNESS - FITNESSEQUIPMENT

10/03/2017101501201.200











Supplies - Fire - EMS 29.94 82291AMAZON - EMS EQUIPMENT 10/03/2017101501201.300


Supplies - Fire - EMS 1019.00 82291MEBS DISTRIBUTION - EMSSUPPLIES

10/03/2017101501201.300




Supplies - Fire -Safety/Training

37.89 82291SAM'S CLUB - TRAININGSUPPLIES

10/03/2017101501201.400


Supplies - Fire - EMS 195.73 82291TYR TACTICAL - MEDIC SWATITEMS

10/03/2017101501201.300





10/02/2017 1530162 HARVEST LAND CO-OP, INC. GENERAL SUPPLIES/FM 8242.06FUEL / /201332201.000


Supplies - Fire - Logistics 54.96 82292AMAZON - LAMPS FOR #91 10/03/2017101501201.200


Contractual Services - Fire -EMS

350.00 82292PAYPAL VERUS - PAYMENTFOR INSTRUCTOR

10/03/2017101501324.300



102.00 82292CASTLEBRANCH APP -BACKGROUND FOR DEVINE

10/03/2017101501324.300


Travel/Training - Fire -Safety/Training

144.87 82292HOLIDAY INN - OLS KENTUCKYCLASS

10/03/2017101501315.400


Travel/Training - Fire - EMS 326.92 82292HILTON HOTEL - OPERATIVE IQCONF

10/03/2017101501315.300



10/03/2017101501315.300



10/03/2017101501315.300


Travel/Training - Fire - EMS 84.69 82292SIXT RENTAL CAR - OPERATIVEIQ CONF

10/03/2017101501315.300


Travel/Training - Fire - FirePrevention

270.00 82292INDIANA FIRE CHIEFS - IERCCONF

10/03/2017101501315.700







Travel/Training - Fire - ExternalAffairs

296.45 82292THRIFTY RENTAL CAR - NIOACONF

10/03/2017101501315.600



-91.00 82292DOUBLETREE HOTEL - IDHSCONF CREDIT

10/03/2017101501315.400



60.00 82292OLS KENTUCKY - CLASSREGISTRATION

10/03/2017101501315.400



10.88 82292SHELL - GAS FOR RENTAL 10/03/2017101501315.600



75.00 82292SOUTHWEST AIR - BAGGAGE 10/03/2017101501315.600



644.10 82292SHERATON HOTEL - NIOA CONF 10/03/2017101501315.600


Supplies - Fire - Logistics 163.00 82292BRITE - KEYBOARD 10/03/2017101501201.200


Supplies - Fire - EMS 291.34 82292AMAZON - BOOKS FOR MEDICCLASS

10/03/2017101501201.300



36.46 82292GFS STORE - COFFEESUPPLIES

10/03/2017101501201.400



176.46 82292GFS STORE - RECRUITACADEMY

10/03/2017101501201.400


Supplies - Fire - Logistics 265.71 82293SAM'S CLUB - SUPPLIES #93 10/03/2017101501201.200






Supplies - Fire - Logistics 39.99 82293AMAZON - LOGS 10/03/2017101501201.200








Supplies - Fire - EMS 1078.20 82293IT IN EMS TECH - SCANNERS 10/03/2017101501201.300







Supplies - Fire - Logistics 83.94 82293AMAZON FITNESS EQUIPMENT 10/03/2017101501201.200


Supplies - Fire - FirePrevention

88.68 82293AMAZON - INVESTIGATIONSUPPLIES

10/03/2017101501201.700


CONTR SERVICES/FM 30.00 82294BMV CERT OF OWNER XFER ONVIN NUMBERS: 6719 AND 8066

10/03/2017201332324.000


CONTR SERVICES/FM 30.00 82294BMV CERT OF OWNER XFER '17FORD F350 VIN #4195 AND '17F250 VIN #4195

10/03/2017101332324.000


CONTR SERVICES/FM 210.00 82294BMV CERT OF OWNER XFER ONVIN NUMBERS: 3986, 0446, 0448,2735, 6363-6365,0392-0398

10/03/2017101332324.000


CONTR SERVICES/FM 15.00 82294BMV CERT OF OWNER XFER'18FREIGHTLINER VIN #6431

10/03/2017101332324.000


CONTR SERVICES/FM 87.99 82294SYMPATHY FLOWER DELIVERYTO TABATHA MILLER

10/03/2017101332324.000


GENERAL SUPPLIES /PARKS 62.32 82295"GLOW IN THE PARK" - PIZZAFOR STAFF

10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 179.96 82295"GLOW IN THE PARK" TENT 10/03/2017101601201.000


CONTR SERVICES/PARKS 26.95 82296PANDORA SUBSCRIPTION FORMUSIC AT AMPHITHEATER

10/03/2017101601324.000


CONTR SERVICES/PARKS 536.50 82296MOE'S SOUTHWEST - STAFFRETREAT CATERED LUNCH

10/03/2017101601324.000


GENERAL SUPPLIES /PARKS 70.00 82297NPD BLUESFEST PLAQUE 10/03/2017101601201.000


CONTR SERVICES/PARKS 791.77 82297GENERATOR RENTAL 10/03/2017101601324.000


CONTR SERVICES/PARKS 500.00 82297ESG SECURITY FOR FISHERSBIKE RACK

10/03/2017101601324.000


CONTR SERVICES/PARKS 731.00 82297ESG SECURITY FOR BETTERTHAN EZRA CONCERT

10/03/2017101601324.000


GENERAL SUPPLIES /PARKS 30.85 82298NP BUSINESS COUNCILSUPPLIES

10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 13.57 82298BREAKFAST WITH THE MAYORSUPPLIES

10/03/2017101601201.000







GENERAL SUPPLIES /PARKS 62.45 82298PANERA - BREAKFAST WITHTHE MAYOR

10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 21.92 82298WATER AND SNACKS FORROADWAY CLEANUP CREWS

10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 1440.75 822993 BENCHES AT RWNP 10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 399.98 82300SPEAKERS FOR FARMERSMARKET MUSIC

10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 8.26 82301SUPPLIES FOR REC DEPTMEETING

10/03/2017101601201.000


CONTR SERVICES/PARKS 15.00 82301INDPLS WEDDINGPROFESSIONALS NETWORKMEMBER MEETING

10/03/2017101601324.000


GENERAL SUPPLIES /PARKS 24.53 82302FALL HARVEST FESTIVALSUPPLIES

10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 10.82 82302FALL HARVESTFESTIVAL/FARMERS MARKETSUPPLIES

10/03/2017101601201.000


CONTR SERVICES/PARKS 675.00 82303MOSQUITO SPRAY SVCS -AAAEXTERMINATING

10/03/2017101601324.000


CONTR SERVICES/PARKS 1287.50 82303ACTIVITIES FOR CENTRALGREEN CELEBRATION OF #1CITY IN AMERICA

10/03/2017101601324.000


CONTR SERVICES/PARKS 360.00 82303PRIORITY CLEANING FOR TEMPRESTROOMS AT SAX BEACH

10/03/2017101601324.000


TRAVEL & TRAINING/PARKS 533.60 82304NRPA CONF - AIRFARE FORREBEKAH THOMAS

10/03/2017101601315.000


GENERAL SUPPLIES /PARKS 15.00 82305IWPN LUNCHEON NETWORKINGMEETING

10/03/2017101601201.000


GENERAL SUPPLIES /PARKS 21.66 82305BARRELS & BREWS EVENTAND AMB HOUSE SUPPLIES

10/03/2017101601201.000


CONTR SERVICES/PARKS 304.50 82305AUG '17 CLEANING OF LINENS 10/03/2017101601324.000


GENERAL SUPPLIES /PARKS 8.16 82305LUNCH FOR HAM CO PARKDIRECTORS

10/03/2017101601201.000

10/02/2017 1530177 FIFTH THIRD EQUIPMENT CONTR SERVICES /PD CRIM 100.00 82306MEMBERSHIPS - IALEIA 10/03/2017101303324.000






FINANCE COMPANY INVEST



240.48 82306ITEMS FOR SCARECROW &COSTUME FOR BOO BASH

10/03/2017101301201.000


CONTR SERVICES /PD CRIMINVEST

46.80 82306ANALYZE BANK STATEMENTCASE #2017-23448

10/03/2017101303324.000


CONTR SERVICES /PD ADMIN 389.56 82306RENEW SUBSCRIPTIONS TO IBJ& INDY STAR

10/03/2017101301324.000


TRAVEL & TRAINING/PDSUPPORT

1141.23 82306MISC TRAVEL & TRAINING 10/03/2017101305315.000


GENERAL SUPPLIES /PDPATROL

610.03 82306DUTY BELTS, DUTY BELTSUPPORT, K9 SUPPLIES

10/03/2017101302201.000











TRAVEL & TRAINING/ICACGRANT/PD



GENERAL SUPPLIES /PDOPERATIONS

848.09 823063 BARRELS FOR ERT GUNS,ANKLE HOLSTER, & STRAP

10/03/2017101306201.000


GENERAL SUPPLIES /PDOPERATIONS

17.51 82306REFRESHMENTS - PSLITRAINING

10/03/2017101306201.000


GENERAL SUPPLIES /PDCRIMINAL INVEST

108.84 82306FOOD FOR DETECTIVESWORKING CASE #2017-40916

10/03/2017101303201.000











TRAVEL & TRAINING/PDADMIN



TRAVEL & TRAINING/PD CRIMINVEST








TRAVEL & TRAINING/PD CRIMINVEST






TRAVEL & TRAINING/PDADMIN




21.99 82306BADGE DISPLAY CASE 10/03/2017101301201.000


CONTR SERVICES/ENGINEERING

27.56 82307MONTHLY WATER COOLER 10/03/2017201801324.000


GENERAL SUPPLIES/ENGINEERING

29.99 82307NAME LABELS 10/03/2017201801201.000


GENERAL SUPPLIES/PWBLDG MAINT

15.98 82307USB CABLES 10/03/2017101331201.000



107.78 82307CORNER GUARDS 10/03/2017101331201.000



90.80 82307PAINT AND PIPES 10/03/2017101331201.000



745.09 82307GROOVE FITTINGS AND HOSECLAMPS

10/03/2017101331201.000



43.20 82307OUTDOOR TRANSFORMER 10/03/2017101331201.000



31.15 82307PIPE PARTS 10/03/2017101331201.000



171.88 82307TOOL RACKS 10/03/2017101331201.000



455.65 823075 BAG DISPENSERS 10/03/2017101331201.000



51.04 82307PAINT AND PIPES 10/03/2017101331201.000



187.74 82307SIGNAGE 10/03/2017101331201.000



28.89 82307WINCH 10/03/2017101331201.000


GENERA - PW PARKS MAINTE- SUPPLIES

20.00 82307INVITATIONS 10/03/2017101333201.000








61.97 82307ROPE/WATER FILTER 10/03/2017101331201.000



88.64 82307OVEN IGNITOR 10/03/2017101331201.000


TRAVEL & TRAINING/PWMAINT/SEW

90.00 84943IWEA TRAINING - FARNHAM 10/03/2017606301315.000


GENERAL SUPPLIES/PWMAINT/SEW

508.67 84943MOUNTING BRACKET FORTANKS

10/03/2017606301201.000


STORMW - PUBLIC WORKS -OTHER

89.00 84943HOTEL FOR INAFSM - JOHNYOUNG

10/03/2017626351315.000


STORMW - ENGINEERING -TRAVEL / TRAINING

178.00 84943HOTEL FOR INAFSM - MCCLURE 10/03/2017626851315.000



1086.70 84943HOTEL FOR PETHTEL FORAPWA CONF

10/03/2017626351315.000



23.43 84943PARKING AT HOTEL FORPETHTEL FOR APWA CONF

10/03/2017626351315.000



89.00 84943HOTEL FOR INAFSM - ARMOUR 10/03/2017626351315.000



326.12 84943RENTAL CAR FOR PETHTELFOR APWA CONF

10/03/2017626351315.000



54.00 84943PARKING AT INDY AIRPORTFOR PETHTEL FOR APWA CONF

10/03/2017626351315.000



188.68 84943HOTEL FOR INAFSM - VALENTA 10/03/2017626351315.000


TRAVEL & TRAINING/PWMAINT/SEW

-215.00 84943CREDIT FOR CHRIS SMITH IWEA 10/03/2017606301315.000


CONTR SERVICES/PWMAINT/SEW

3256.26 84943BARREL REMOVAL INDECANTER

10/03/2017606301324.000

10/02/2017 1530180 OFFICE THREE SIXTY INC GENERAL SUPPLIES/PWMAINT/SEW

24.36INV #P25487 MISC OFFICESUPPLIES

/ /606301201.000

10/02/2017 1530180 OFFICE THREE SIXTY INC STORMW - ENGINEERING -SUPPLIES


/ /626851201.000

10/02/2017 1530180 OFFICE THREE SIXTY INC STORMW - PUBLIC WORKS -SUPPLIES


/ /626351201.000

10/02/2017 1530181 OFFICE THREE SIXTY INC GENERAL SUPPLIES /PDPATROL


/ /101302201.000






10/02/2017 1530181 OFFICE THREE SIXTY INC GENERAL SUPPLIES /PDSUPPORT


/ /101305201.000

10/02/2017 1530181 OFFICE THREE SIXTY INC SUPPLIES /CONTROLLER 567.24INV #P25487 MISC OFFICESUPPLIES

/ /101102201.000

10/02/2017 1530181 OFFICE THREE SIXTY INC GENERAL SUPPLIES /PARKS 354.89INV #P25487 MISC OFFICESUPPLIES

/ /101601201.000

10/02/2017 1530181 OFFICE THREE SIXTY INC GENERAL SUPPLIES/ADMIN 84.55INV #P25487 MISC OFFICESUPPLIES

/ /101101201.000

10/02/2017 1530181 OFFICE THREE SIXTY INC GENERAL SUPPLIES /PDCRIMINAL INVEST


/ /101303201.000

10/02/2017 1530181 OFFICE THREE SIXTY INC GENERAL SUPPLIES/P&I 31.73INV #P25487 MISC OFFICESUPPLIES

/ /101901201.000

10/02/2017 1530181 OFFICE THREE SIXTY INC GENERAL SUPPLIES/DEVELOPMENT


/ /101401201.000

10/04/2017 1530183 3M COMPANY GENERAL SUPPLIES/MVH 297.00TRANSFER TAPE / /201301201.000

10/04/2017 1530184 ADVANCED TURF SOLUTIONS,INC


266.04HERBICIDES / /101331201.000

10/04/2017 1530184 ADVANCED TURF SOLUTIONS,INC


900.00ORGANIC FERTILIZER / /101331201.000

10/04/2017 1530185 AMERICAN PUBLIC WORKSASSOC.

TRAVEL & TRAINING/MVH 1530.0024- WINTER MAINT SEMININAR17.0919

/ /201301315.000

10/02/2017 1530186 HAMILTON SOUTHEASTERNSCHOOLS

GENERAL SUPPLIES/FM 633.52FUEL - SEPTEMBER 2017 / /201332201.000


GENERAL SUPPLIES/FM 3303.44FUEL - SEPTEMBER 2017 / /101332201.000

10/04/2017 1530187 ASPHALT MATERIALS, INC GENERAL SUPPLIES/LRS 361.78190.41 SS-1H / /202101201.000

10/04/2017 1530188 AUTOMATIC IRRIGATIONSUPPLY COMPANY, INDIANA,INC


18.19IRRIGATION SUPPLIES / /101333201.000







10/04/2017 1530188 AUTOMATIC IRRIGATION GENERA - PW PARKS MAINTE 7.48IRRIGATION SUPPLIES / /101333201.000






SUPPLY COMPANY, INDIANA,INC

- SUPPLIES

















VEHICLE FUEL/FM 347.95FUEL - SEPTEMBER 2017 / /606332204.000


STORMW - FLEET MGT. -VEHICLE FUEL

1976.73FUEL - SEPTEMBER 2017 / /626352204.000

10/04/2017 1530190 BRICKMAN ACQUISITIONHOLDINGS INC

CONTR SERVICES/MVH 1920.0017.10 HANGING BASKETS IKEAWAY

/ /201301324.000


GENERA - PW PARKS MAINTE- CONTR. SERVICES

5346.5017.10 PARTIAL 27 LOCATIONS / /101333324.0001680


GENERA - PW PARKS MAINTE- CONTR. SERVICES

33269.0017.10 PARTIAL 27 LOCATIONS / /101333324.000


CONTR SERVICES/MVH 475.0017.10 USA & IKEA WAY / /201301324.000

10/04/2017 1530191 CINTAS CORPORATION NO 2 GENERAL SUPPLIES/PWBLDG MAINT

32.4817.09 1ST AID FF ANNEX / /101331201.000

10/04/2017 1530191 CINTAS CORPORATION NO 2 GENERAL SUPPLIES/PWBLDG MAINT

146.2717.09 1ST AID CITY HALL / /101331201.000

10/04/2017 1530192 CINTAS CORPORATION #018 CONTR SERVICES/MVH 276.5517.0923-0929 UNI CLEAN -STRT / /201301324.000

10/04/2017 1530192 CINTAS CORPORATION #018 CONTR SERVICES/PW BLDGMAINT

97.3717.0923-0929 UNI CLEAN-BLDG / /101331324.000






10/04/2017 1530192 CINTAS CORPORATION #018 CONTR SERVICES/MVH 320.3417.0916-0922 UNI CLEAN -STRT / /201301324.000


168.7117.0913-0926 CLEAN MATS;TOWELS

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10/04/2017 1530192 CINTAS CORPORATION #018 GENERA - PW PARKS MAINTE- CONTR. SERVICES

352.4617.0916-0922 UNI CLEAN -PKS / /101333324.000

10/04/2017 1530192 CINTAS CORPORATION #018 GENERA - PW PARKS MAINTE- CONTR. SERVICES

723.7017.0923-0929 CLEAN UNI -PKS / /101333324.000


105.3517.0916-0922 UNI CLEAN -BLDG / /101331324.000


15.0017.0923-0929 DAMAGED UNI-BLDG

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CONTR SERVICES/MVH 8.00RANDOM TESTING DRUGSCREEN

/ /201301324.000

10/04/2017 1530194 CONNOR FINE PAINTING INC IMPROVEMENTS/NONBLDG/PW BLDG MAINT

38540.00EXT PREP/PAINT FS 91;93;94;95 / /101331452.000

10/04/2017 1530194 CONNOR FINE PAINTING INC IMPROVEMENTS/NONBLDG/PW BLDG MAINT

6000.00PRIME & PAINT NEW FS92DRYWALL

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10/04/2017 1530195 ECONOMY PLUMBING SUPPLY GENERAL SUPPLIES/PWBLDG MAINT

59.92PLUMBING SUPPLIES / /101331201.000

10/04/2017 1530196 ELWOOD FIRE EQUIPMENTCOMPANY INC


2821.95INSPECT/SWITCH OUT FIREEXTINQUISHERS -44

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10/04/2017 1530197 FASTENAL COMPANY GENERAL SUPPLIES/MVH 3.74NUTS & SCREWS / /201301201.000

10/04/2017 1530198 FLUID WASTE SERVICE, INC. CONTR SERVICES/PW BLDGMAINT

815.2517.0914 FFCP-DISPOSE 1500#SLUDGE

/ /101331324.000

10/04/2017 1530198 FLUID WASTE SERVICE, INC. CONTR SERVICES/PW BLDGMAINT

815.2517.0810 FFCP-DISPOSE 1500#SLUDGE

/ /101331324.000

10/04/2017 1530199 G.W. BERKHEIMER CO., INC. GENERAL SUPPLIES/PWBLDG MAINT

7.24HVAC SUPPLIES / /101331201.000


30.66DAMPER / /101331201.000


2.16CAP / /101331201.000


20.55LUG / /101331201.000

10/04/2017 1530199 G.W. BERKHEIMER CO., INC. GENERAL SUPPLIES/PW 1.92HVAC SUPPLIES / /101331201.000






BLDG MAINT

10/04/2017 1530200 WW GRAINGER INC GENERAL SUPPLIES/PWBLDG MAINT

43.60MAINT ABSORBENT / /101331201.000


60.46BOX FANS / /101331201.000


25.97HOSE CLAMP / /101331201.000


265.31CLEANING SUPPLIES / /101331201.000




269.78SWITCH LIMIT COIL / /101331201.000


133.03BACKPACK SPRAYER / /101331201.000



10/04/2017 1530200 WW GRAINGER INC GENERA - PW PARKS MAINTE- SUPPLIES

364.70JUMP STARTER / /101333201.000


966.45EFFLUENT PUMP / /101331201.000


337.40BATHROOM SUPPLIES / /101331201.000








-116.75CR RTN INSECTICIDE; DEGR / /101331201.000


496.88HD BALLAST / /101331201.000









72.56NUTS, BOLTS, BITS / /101331201.000


188.21INSECTICIDE; DEGREASER / /101331201.000


34.38TIMER / /101331201.000

10/04/2017 1530202 HALL SIGNS INC GENERAL SUPPLIES/MVH 1456.26SIGN POLES / /201301201.000

10/04/2017 1530203 HERITAGE CRYSTAL CLEAN,INC


528.955 SOLIDS; 195 LIQUID - FS#95 / /101331201.000

10/04/2017 1530204 HARDING GROUP INC. GENERAL SUPPLIES/LRS 926.6018.08 TN 9.5MM SURFACE / /202101201.000



10/04/2017 1530205 IRVING MATERIALS, INC. GENERAL SUPPLIES/LRS 1398.9196.81 TN #53 STONE / /202101201.000

10/04/2017 1530206 INDIANA OXYGEN COMPANYINC


14.9717.09 ARGON RENTAL / /101331324.000

10/04/2017 1530207 JDT ACQUISITIONS LLC GENERA - PW PARKS MAINTE- CONTR. SERVICES

1482.50TOP DRESS ONE LOADROOTZONE SAND

/ /101333324.000

10/04/2017 1530208 KLEEN-IT GROUP, INC CONTR SERVICES/PW BLDGMAINT

635.0017.0915 PWR WASH EXTSAXONY

/ /101331324.000


300.0017.0916-0930 DWP; LAB / /101331324.000


165.001702 PWR WASH AMB HOUSE / /101331324.000


9392.5017.0916-0930 CLEAN MUNI &PKS

/ /101331324.000


1492.5017.0916-0930 PD / /101331324.000

10/04/2017 1530209 MARSHALL BEST SECURITYCORPORATION


154.00PADLOCKS / /101331201.000

10/04/2017 1530210 MARTIN MARIETTA MATERIALSINC

CONTR SERVICES/LRS 726.92STONE DELIVERY / /202101324.000

10/04/2017 1530211 MENARD INC GENERAL SUPPLIES/PWBLDG MAINT

13.16HARDWARE / /101331201.000


63.97TOOL SET / /101331201.000







26.83COUPLINGS, DRILL SNAKE / /101331201.000

10/04/2017 1530211 MENARD INC GENERAL SUPPLIES/MVH 67.54GREEN TREAT LUMBER / /201301201.000


44.06HARDWARE / /101331201.000


6.95COVER DUPLEX / /101331201.000

10/04/2017 1530212 MICRO AIR INC CONTR SERVICES/PW BLDGMAINT

347.00MOLD TEST SAXONY HALL / /101331324.000

10/04/2017 1530213 MILESTONE CONTRACTORS,L.P.

GENERAL SUPPLIES/LRS 1121.9020.97 TON 9.5MM SURFACE / /202101201.000

10/04/2017 1530214 NOBLESVILLE LANDFILL, INC. CONTR SERVICES/MVH 795.00DUMP FEES 31 LOADS / /201301324.000

10/04/2017 1530215 OTIS ELEVATOR COMPANY CONTR SERVICES/PW BLDGMAINT

400.6617.1001-1031 ELEVATOR SVCCH & PD

/ /101331324.000


51.1217.1001-1031 ELEVATOR SVCAMB

/ /101331324.000


51.1217.0901-0930 ELEVATOR SVCAMB

/ /101331324.000

10/04/2017 1530216 PLUMBERS SUPPLY COMPANY GENERAL SUPPLIES/PWBLDG MAINT








10/04/2017 1530217 PLYMATE, INC. CONTR SERVICES/PW BLDGMAINT

131.5217.0913-0926 MAT RENTAL CH / /101331324.000

10/04/2017 1530217 PLYMATE, INC. CONTR SERVICES/PW BLDGMAINT

86.5117.0913-0926 MAT RENTAL RHP / /101331324.000

10/04/2017 1530218 MARK A LITWILER GENERA - PW PARKS MAINTE- CONTR. SERVICES

1119.0017.10 POND MAINTENANCE / /101333324.000

10/04/2017 1530219 PPG ARCHITECTURALFINISHES INC


4.98PAINT SUPPLIES / /101331201.000

10/04/2017 1530219 PPG ARCHITECTURAL GENERAL SUPPLIES/PW 47.87PAINT SUPPLIES / /101331201.000






FINISHES INC BLDG MAINT



84.46GLOSS OIL / /101331201.000



139.41PAINT -EXTERIOR / /101331201.000

10/04/2017 1530220 PROSAFE CDL, LLC GENERA - PW PARKS MAINTE- OTHER

100.00CDL TRAINING SKILLSTEST-PUENTE

/ /101333315.000

10/04/2017 1530221 MILBURN SHOES INC GENERAL SUPPLIES/MVH 170.00SAFETY BOOTS: CLARK, JOHN / /201301201.000

10/04/2017 1530222 RED WING SHOE STORE GENERA - PW PARKS MAINTE- SUPPLIES

170.00SAFETY BOOTS: PUENTE, JUAN / /101333201.000


23.11ORTHO UP TO $205 LIMITTOTAL: GRANT, GEORGE

/ /101333201.000

10/04/2017 1530222 RED WING SHOE STORE GENERAL SUPPLIES/PWBLDG MAINT

172.23SAFETY BOOTS: LOVELESS,RICK

/ /101331201.000


170.00SAFETY BOOTS: NOVICK, SAM / /101333201.000


170.00SAFETY BOOTS: LOWE,WILLIAM

/ /101333201.000

10/04/2017 1530223 REYNOLDS FARM EQUIPMENT,INC.


107.76OIL / /101333201.000

10/04/2017 1530224 RSQ FIRE PROTECTION, LLC CONTR SERVICES/PW BLDGMAINT

4840.00ANNUAL FIRE ALARMINSPECTIONS

/ /101331324.000

10/04/2017 1530225 STATE SAFETY & COMPLIANCELLC


225.8630 REFLECTIVE KNIT HATS / /101331201.000



194.88GLOVES / /101331201.000



154.00GLOVES / /101331201.000



133.25RESPIRATOR FILTER / /101331201.000

10/04/2017 1530226 SUNBELT RENTALS INC CONTR SERVICES/PW BLDGMAINT

67.5017.0913 RENT EEL SEWERSNAKE

/ /101331324.000

10/04/2017 1530226 SUNBELT RENTALS INC CONTR SERVICES/PW BLDGMAINT

67.5017.0919 RENT EEL SEWERSNAKE

/ /101331324.000

10/04/2017 1530227 THE SHERWIN-WILLIAMS GENERAL SUPPLIES/PW 86.58PAINT / /101331201.000






COMPANY BLDG MAINT

10/04/2017 1530227 THE SHERWIN-WILLIAMSCOMPANY


20.54POLYURETHANE / /101331201.000



33.53PAINT SUPPLIES / /101331201.000



12.74PAINT SUPPLIES / /101331201.000

10/04/2017 1530228 A&F ENGINEERING CO LLC PROF SERVICES/LRS 8120.0017.09 MONTHLY RETAINER / /202101301.000

10/04/2017 1530229 A&F ENGINEERING CO LLC LOIT SPECIAL DIST(257)IMPR>5K

20151.00WK TO 09.14.17 136TH & SEPKWY

/ /203101452.000

10/04/2017 1530230 A&F ENGINEERING CO LLC STATE ROAD 37-IMPR >5K 17788.8826.65% GEOTECH ANAYLSIS SR37

/ /378101452.000

10/04/2017 1530231 AMERICAN STRUCTUREPOINT,INC.

STATE ROAD 37-IMPR >5K 260696.3417.0701-0731 CORRIDORDESIGN SR 37

/ /378101452.000

10/04/2017 1530232 BEAM, LONGEST AND NEFF,LLC.

STATE ROAD 37-IMPR >5K 25175.0017.0731-0827 ROW SVCS SR 37 / /378101452.000

10/04/2017 1530233 CHA CONSULTING, INC IMPROVEMENTS (NONBLDG)/ROAD IMPACT

29124.6317.0729-0825 PE 131ST &ALLISONVILLE

/ /404101452.000

10/04/2017 1530234 DLZ INDIANA LLC STATE ROAD 37-IMPR >5K 136277.4417.0520-0616 SURVEY;SUE; UTILCOORD SR37

/ /378101452.000

10/04/2017 1530235 DLZ INDIANA LLC STATE ROAD 37-IMPR >5K 161475.5717.0617-0811 SURVEY;SUE;UTILCOORD SR 37

/ /378101452.000

10/03/2017 1530236 ARRI - LAWNCARE LLC CONTR SERVICES/P&I 75.00LAWN ORDINANCE VIOLATIONMOWING: 12191 DONCASTERCT

/ /101901324.000

10/03/2017 1530236 ARRI - LAWNCARE LLC CONTR SERVICES/P&I 75.00LAWN ORDINANCE VIOLATIONMOWING: 203 FOREST KNOLL

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10/03/2017 1530236 ARRI - LAWNCARE LLC CONTR SERVICES/P&I 25.00LAWN ORDINANCE VIOLATIONTRIP CHARGE: 12277BRANGTON DR

/ /101901324.000

10/03/2017 1530236 ARRI - LAWNCARE LLC CONTR SERVICES/P&I 75.00LAWN ORDINANCE VIOLATIONMOWING: 10126 HATHERLYWAY

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10/03/2017 1530236 ARRI - LAWNCARE LLC CONTR SERVICES/P&I 25.00LAWN ORDINANCE VIOLATIONTRIP CHARGE: 13456ALLEGIANCE DR

/ /101901324.000






10/03/2017 1530237 FREY WATER CONDITIONINGINC

GENERAL SUPPLIES /PARKS 14.651 BAG OF WATER SOFTENERSALT FOR RWNP

/ /101601201.000

10/03/2017 1530238 SARA SMITH PARKS AGENCY FUND 500.00DAMAGE DEPOSIT REFUNDFOR 9/30/17 EVENT

/ /397000397.000

10/03/2017 1530239 NESTLE WATERS NORTHAMERICA

CONTR SERVICES/ADMINISTRATION

83.21SEPT '17 WATER COOLERSERVICE: CONTROLLER/CLERK

/ /606101324.000

10/03/2017 1530240 SEASE, GERIG & ASSOCIATES GENERA - PUBLIC RELATION- CONTR. SERVICES

7792.50SEPT '17: 46.25 HOURS PRSVCS

/ /101106324.000

10/03/2017 1530241 FINELINE GRAPHICS INC GENERA - PUBLIC RELATION-SUPPLIES

150.00150 "BOO BASH" POSTERS / /101106201.000

10/03/2017 1530242 THE JELLYVISION LAB INC GENERA - HUMANRESOURCES - CONTR.SERVICES

10500.00ALEX BENEFITS COUNSELOREXPRESS

/ /101103324.000

10/03/2017 1530243 MELTWATER NEWS US, INC GENERA - PUBLIC RELATION- CONTR. SERVICES

12000.00ONLINE MEDIA MONITORING8/28/17-2/16/19

/ /101106324.000


GENERAL SUPPLIES/ADMIN 85.00BUSINESS CARDS: TODDZIMMERMAN

/ /101101201.000


GENERAL SUPPLIES/ADMIN 85.00BUSINESS CARDS: ERICMOELLER

/ /101101201.000

10/03/2017 1530245 SIMPLIFILE LC CONTR SERVICES /CLERK 28.00ELECTRONIC RECORDINGSWITH HAMILTON COUNTY

/ /101201324.000

10/03/2017 1530246 BERNATH LLC GENERAL SUPPLIES/FM 371.75VEHICLE SUPPLIES ON A 2011CRAFCO VIN # 8191

/ /201332201.000

10/03/2017 1530246 BERNATH LLC CONTR SERVICES/FM 195.00SERVICE VEHICLE REPAIRS ONVIN # 8191

/ /201332324.000

10/03/2017 1530247 MARION COUNTY TREASURER IMPROVEMENTS (NONBLDG)/ROAD IMPACT

4158.30 82308#4020873 AS PART OF LANDSTLMT RYAN, PETER &DELORES

10/03/2017404101452.000

10/03/2017 1530248 DELORES J & PETER J RYAN IMPROVEMENTS (NONBLDG)/ROAD IMPACT

4441.70 82309DES 1383177 LAND/ROW 96THWIDEN

10/03/2017404101452.000

10/03/2017 1530248 DELORES J & PETER J RYAN ImprovementsNon-Bldg/Transportation

34400.00 82309DES 1383177 LAND/ROW 96THWIDEN

10/03/2017396101452.000

10/03/2017 1530249 ANDREW C & DONNA SCHARNSTROM


1720.00 82310DES 1383177 LAND ROW 96THWIDEN

10/03/2017396101452.000

10/03/2017 1530249 ANDREW C & DONNA SCHARNSTROM



10/03/2017404101452.000






10/03/2017 1530250 DANIEL W & LYNN ARODENBECK



10/03/2017404101452.000

10/03/2017 1530250 DANIEL W & LYNN ARODENBECK



10/03/2017396101452.000

10/03/2017 1530251 SOLHAN, MARY A ImprovementsNon-Bldg/Transportation

5360.00 82312DES 1400811 LAND ROW 136TH 10/03/2017396101452.000

10/03/2017 1530251 SOLHAN, MARY A IMPROVEMENTS (NONBLDG)/ROAD IMPACT

1340.00 82312DES 1400811 LAND ROW 136TH 10/03/2017404101452.000

10/03/2017 1530252 HASSAN SHANEHSAZ CONTR SERVICES/PARKS 1000.00ROOM RENTAL DEPOSIT FORFATHER/DAUGHTER DANCE2/13/18

/ /101601324.000

10/03/2017 1530253 ADAMS REMCO, INC CONTR SERVICES/IT 188.75WWTP COPIER SERVICE8/6-9/6/17

/ /606701324.000

10/03/2017 1530254 INDIANA UNDERGROUNDPLANT PROTECTION SERVICESINC

CONTR SERVICES/P&I 3416.20AUG '17 LOCATE FEES (3,596TICKETS)

/ /101901324.000

10/03/2017 1530255 ADAMS REMCO, INC CONTR SERVICES/IT 22.99SOUTH ST COPIER SERVICE8/6-9/6/17

/ /101701324.000

10/03/2017 1530256 DLT SOLUTIONS, LLC CONTR SERVICES/IT 7291.32AUTODESK AUTOCAD MAP 3D2018 MAINTENANCE &SUPPORT

/ /101701324.000

10/03/2017 1530257 EASTERN ENGINEERINGSUPPLY

GENERAL SUPPLIES/IT 57.91MAPPING SUPPLIES / /101701201.000

10/03/2017 1530258 VAN AUSDALL & FARRAR CONTR SERVICES/IT 3954.62AUG '17 COPIER SERVICE - ALLCITY

/ /101701324.000

10/03/2017 1530259 AMAZON WEB SERVICES LLC CONTR SERVICES/IT 1573.23AUG '17 WEB SERVICE,STORAGE, & SUPPORT

/ /101701324.000

10/03/2017 1530261 KRONOS INCORPORATED CONTR SERVICES/IT 180.001 HOUR SVC WITHCONSULTANT YOON

/ /101701324.000

10/03/2017 1530261 KRONOS INCORPORATED CONTR SERVICES/IT 686.25TELESTAFF SERVICE &SUPPORT FOR 5 USERS

/ /101701324.000

10/03/2017 1530262 INTERMEDIA.NET, INC. CONTR SERVICES/IT 346.54EMAIL ARCHIVING SVCS 6/2 -7/2/17

/ /101701324.000

10/03/2017 1530263 ASPECT SOFTWARE INC CONTR SERVICES/IT 150.00SEPT '17 TELESTAFF HOSTINGFEE

/ /101701324.000

10/03/2017 1530264 RAYMOND MILKS CONTR SERVICES/PARKS 600.00PRODUCTION SVCS FOR FALL / /101601324.000






MOVIES 9/8, 9/15, 9/22, AND9/29/17

10/03/2017 1530265 HIGH ALPHA II, LLC FISHER - DOWNTOWN - RENT 30184.00OCT '17 MEYER NAJEM BLDGSPACE RENT & LEASEHOLDERAGMT

/ /452291328.000

10/03/2017 1530265 HIGH ALPHA II, LLC FISHER - DOWNTOWN - RENT 30184.00NOV '17 MEYER NAJEM BLDGSPACE RENT & LEASEHOLDERAGMT

/ /452291328.000

10/03/2017 1530266 SWITCH OFFICES LLC FISHER - DOWNTOWN - RENT 1919.67NOV '17 ADD'L RENT FORCLOUDONE SWITCH SPACE

/ /452291328.000

10/03/2017 1530267 NICKEL PLATE DEVELOPMENTLLC

FISHER - DOWNTOWN - RENT 1435.50NOV '17 STEADYSERV RENT / /452291328.000

10/03/2017 1530268 MIDWEST PARTS TEAM, LLC GENERAL SUPPLIES/FM 10118.57VEHICLE SUPPLIES / /201332201.000


10/03/2017 1530268 MIDWEST PARTS TEAM, LLC CONTR SERVICES/FM 1779.51SERVICE VEHICLE REPAIRS / /101332324.000


10/03/2017 1530269 MIDWEST PARTS TEAM, LLC STORMW - FLEET MGT. -SUPPLIES

48.29VEHICLE SUPPLIES / /626352201.000



10/04/2017 1530270 TOM OKUSZKI TRAVEL & TRAINING/PWBLDG MAINT

216.1017.0925-0927 SAFETY COUNCILTRAINING

/ /101331315.000

10/04/2017 1530271 JUAN S PUENTE GENERA - PW PARKS MAINTE- CONTR. SERVICES

35.00REIMB CDL LICENSE / /101333324.000

10/04/2017 1530271 JUAN S PUENTE GENERA - PW PARKS MAINTE- CONTR. SERVICES

17.00REIMB CDL LEARNER PERMIT / /101333324.000

10/04/2017 1530272 BADGER DAYLIGHTING CORP GENERA - PW PARKS MAINTE- CONTR. SERVICES

1015.00HYDROVAC FIELD 8 BRP -BROKEN WATER LINE

/ /101333324.000

10/04/2017 1530273 BOLDENS CARPET &UPHOLSTERY CLEANING INC

IMPROVEMENTS/NONBLDG/PW BLDG MAINT

25376.10FS92 MOLDABATEMENT/RESTORATION

/ /101331452.000

10/04/2017 1530274 CHAPMAN ELECTRIC SUPPLYINC CO


440.70ROTARY HAMMER / /101331201.000

10/04/2017 1530275 NCH CORPORATION GENERAL SUPPLIES/PWBLDG MAINT

323.17MEND-CON DISPENSER / /101331201.000

10/04/2017 1530276 FREY WATER CONDITIONING GENERAL SUPPLIES/PW 54.557# SOLAR SALT CITY HALL / /101331201.000






INC BLDG MAINT


116.75DEGREASER / /101331201.000


74.60ADAPTERS, STREET KEYS / /101331201.000


107.76CLOSURE PLUG / /101331201.000


358.80GLO VEST / /101331201.000


771.81CLEANING SUPPLIES;BASKETBALL NETS

/ /101331201.000

10/04/2017 1530278 THE HABEGGERCORPORATION


179.31MOTOR / /101331201.000

10/04/2017 1530279 McMASTER-CARR SUPPLYCOMPANY

GENERAL SUPPLIES/MVH 16.01ALLOY STEEL SCREWS / /201301201.000

10/04/2017 1530280 NELSON ALARM INC. CONTR SERVICES/PW BLDGMAINT

807.0017.1001-1231 FIRE SYSMONITOR 7 BLDGS

/ /101331324.000

10/04/2017 1530280 NELSON ALARM INC. CONTR SERVICES/PW BLDGMAINT

147.0017.1001-1231 FIRE SYSMONITOR FLEET GARAGE

/ /101331324.000

10/04/2017 1530281 SYNCHRONY FINANCIAL GENERAL SUPPLIES/PWBLDG MAINT

118.60BREAKROOM SUPPLIES / /101331201.000


GENERAL SUPPLIES/ENGINEERING

85.00BUSINESS CARDS: WAINSCOTT / /201801201.000

10/03/2017 1530283 BRIGHT HOUSE NETWORKS,LLC.

CONTR SERVICES /PDOPERATIONS

144.61 82313OCT '17 CABLE & INTERNETSERVICE

10/03/2017101306324.000

10/03/2017 1530284 PROPERTY SOURCE LLC FISHER - DOWNTOWN - RENT 14327.83 82314OCT '17 IOT RENT 10/03/2017452291328.000

10/03/2017 1530285 SYNCHRONY FINANCIAL GENERAL SUPPLIES /PARKS 41.40SUPPLIES FOR CUBS BUS TRIP / /101601201.000

10/03/2017 1530286 SYNCHRONY FINANCIAL CONTR SERVICES /PD ADMIN 0.58PRINT FPD BADGE FROM WEB -NO RECEIPT

/ /101301324.000

10/03/2017 1530286 SYNCHRONY FINANCIAL GENERAL SUPPLIES /PDADMIN

39.98CAKE - PROMOTIONCEREMONY

/ /101301201.000

10/03/2017 1530286 SYNCHRONY FINANCIAL GENERAL SUPPLIES /PDADMIN

98.03COFFEE, TYLENOL, CUPS,SWEETNER, SOAP

/ /101301201.000

10/03/2017 1530286 SYNCHRONY FINANCIAL GENERAL SUPPLIES /PDSUPPORT

160.82OFFICE SUPPLIES, BINDERS,BANKERS BOXES

/ /101305201.000






10/03/2017 1530287 THORNHILL INC GENERAL SUPPLIES /PDOPERATIONS

3.49FIXED EYE PULLEY / /101306201.000


89.4060 FURRING STRIPS FORRANGE

/ /101306201.000


14.29TRAINING MATERIAL FOR ERT / /101306201.000

10/03/2017 1530288 UPSTATE WHOLESALE SUPPLYINC

GENERAL SUPPLIES /PDSUPPORT

925.0010 LIND WIRED CAR ADAPTERS / /101305201.000

10/03/2017 1530289 ACG LLC CONTR SERVICES /PD ADMIN 691.50STORAGE UNIT RENT - 5 UNITS10/13-11/12/17

/ /101301324.000

10/03/2017 1530290 NELSON ALARM INC. CONTR SERVICES /PDOPERATIONS

129.00SECURITY SYSTEMMONITORING - SOUTH STREET10/1-12/31/17

/ /101306324.000



167.6024 BAGS OF WATER SOFTENERSALT

/ /101301201.000

10/03/2017 1530292 LEADS ONLINE LLC CONTR SERVICES /PD CRIMINVEST

6188.00LEADS ONLINE POWER PLUSINV SYS SERV PKG12/1/17-11/30/18

/ /101303324.000

10/03/2017 1530293 PHILIPS ELECTRONICS NORTHAMERICA CORPORATION

GENERAL SUPPLIES /PDPATROL

276.00BATTERY FOR AED / /101302201.000

10/03/2017 1530294 BROCKMAN, ADAM TRAVEL & TRAINING/PDOPERATIONS

117.00PER DIEM - SWAT SCHOOL9/27-9/28/17

/ /101306315.000

10/03/2017 1530295 MURRAY, ROBERT TRAVEL & TRAINING/PDOPERATIONS

67.00PER DIEM - PICK UP SWATVEHICLE 9/27-9/28/17

/ /101306315.000

10/03/2017 1530296 JP SMITH TRAVEL & TRAINING/PDOPERATIONS

117.00PER DIEM - SWAT SCHOOL9/27-9/28/17

/ /101306315.000

10/03/2017 1530297 ERMEL, RYAN TRAVEL & TRAINING/PDOPERATIONS

67.00PER DIEM - PICK UP SWATVEHICLE 9/27-9/28/17

/ /101306315.000

10/03/2017 1530298 CULLIGAN CONTR SERVICES /PDOPERATIONS

30.85OCT '17 WATER SOFTENERRENT AT RANGE

/ /101306324.000

10/04/2017 1530299 WALSH CONSTRUCTIONCOMPANY II LLC

IMPROVEMENTS(NONBLDG)>$5000 /AD

24551.63FINAL OF CONTRACT I69 CLEAR& GRADE

/ /101101452.000

10/04/2017 1530300 WEX BANK GENERAL SUPPLIES/FM 51.78FUEL - SEPTEMBER 2017 / /201332201.000

10/04/2017 1530300 WEX BANK GENERAL SUPPLIES/FM 1000.58FUEL - SEPTEMBER 2017 / /101332201.000

10/04/2017 1530301 CO-ALLIANCE LLP GENERAL SUPPLIES/FM 1853.52FUEL / /201332201.000






10/04/2017 1530301 CO-ALLIANCE LLP GENERAL SUPPLIES/FM 12077.01FUEL / /101332201.000

10/04/2017 1530302 CO-ALLIANCE LLP STORMW - FLEET MGT. -VEHICLE FUEL

199.99FUEL / /626352204.000

10/04/2017 1530302 CO-ALLIANCE LLP VEHICLE FUEL/FM 667.63FUEL / /606332204.000

10/04/2017 1530303 BARTHULY IRRIGATION INC GENERA - PW PARKS MAINTE- CONTR. SERVICES

41.25IRRIGATION INSPECT-BSE / /101333324.000


513.65IRRIGATION REPAIR-FHSATHLET

/ /101333324.000


74.25IRRIGATION INSPECT-HSEHS / /101333324.000


24.75IRRIGATION INSPECT-HRE / /101333324.000


49.50IRRIGATION INSPECT-HSEJH / /101333324.000


68.13IRRIGATION REPAIR-FCJH / /101333324.000


74.25IRRIGATION INSPECT-FHS / /101333324.000


66.00IRRIGATION INSPECT-GE / /101333324.000


33.00IRRIGATION INSPECT-FJH / /101333324.000


57.75IRRIGATION INSPECT-FHSATHLET

/ /101333324.000


57.75IRRIGATION INSPECT-SCE / /101333324.000


41.25IRRIGATION INSPECT-HSE PLAT / /101333324.000


115.50IRRIGATION INSPECT-RSJH / /101333324.000


57.75IRRIGATION INSPECT-TCE / /101333324.000


24.75IRRIGATION INSPECT-HEPL / /101333324.000

10/04/2017 1530306 BARTHULY IRRIGATION INC GENERA - PW PARKS MAINTE 24.75IRRIGATION INSPECT-BRP SPTS / /101333324.000






- CONTR. SERVICES


74.25IRRIGATION INSPECT-CYN PK / /101333324.000


99.00IRRIGATION INSPECT-BRP / /101333324.000


16.50IRRIGATION INSPECT-CYN GDN / /101333324.000


82.50IRRIGATION INSPECT-CH / /101333324.000


33.00IRRIGATION INSPECT-FFCP / /101333324.000


33.00IRRIGATION INSPECT-CTL GR / /101333324.000


33.00IRRIGATION INSPECT-HP / /101333324.000


16.50IRRIGATION INSPECT-HMP / /101333324.000


49.50IRRIGATION INSPECT-CRP / /101333324.000

10/04/2017 1530307 BARNES & THORNBURG, LLP PROF SERVICES/ADMIN 7500.00SEPT '17 STATE LEGISLATIVELOBBYING RETAINER

/ /101101301.000

10/04/2017 1530308 RELIANT TECHNOLOGY LLC GENERAL SUPPLIES/IT 4100.00EXTENDED WARRANTY ONDELL SERVERS 8/31/17-8/30/18

/ /101701201.000

10/04/2017 1530309 AT&T MOBILITY II, LLC. CONTR SERVICES/IT 2484.32FIRE MOBILE CHARGES8/10/17-9/9/17

/ /101701324.000


99.00IRRIGATION INSPECT-RHP / /101333324.000


24.75IRRIGATION INSPECT-OF / /101333324.000


24.75IRRIGATION INSPECT-MSF / /101333324.000


49.50IRRIGATION INSPECT-RVR PK / /101333324.000


16.50IRRIGATION INSPECT-SAX / /101333324.000







24.75IRRIGATION INSPECT-HTP / /101333324.000

10/04/2017 1530311 APPIA COMMUNICATIONS, INC CONTR SERVICES/IT 839.95OCT '17 ALL-CITY LANDLINEPHONE SERVICE

/ /101701324.000

10/04/2017 1530312 HILL, JEFF TRAVEL & TRAINING/MVH 129.00PER DIEM MPO PEEREXCHANGE ATLANTA GA

/ /201301315.000

10/04/2017 1530313 EARTHLINK HOLDINGS CORP CONTR SERVICES/IT 400.99MODEM LINES 9/20-10/19/17 / /101701324.000

10/04/2017 1530314 VAN AUSDALL & FARRAR CONTR SERVICES/IT 791.63SEPT '17 PRINTER LEASES: PD& FD

/ /101701324.000

10/04/2017 1530315 CDW GOVERNMENT, INC. CONTR SERVICES/IT 2678.00NETMOTION MOBILITY ICENSE& MAINTENANCE 9/8/17-9/7/18

/ /101701324.000

10/04/2017 1530316 AMAZON WEB SERVICES LLC CONTR SERVICES/IT 12.00SEPT '17 REGISTRAR SERVICES / /101701324.000

10/04/2017 1530317 MELISSA KAYE BRENNEMAN CONTR SERVICES/IT 5495.00AUG '17: 78.5 GIS CONSULTINGHOURS

/ /101701324.000

10/04/2017 1530318 IDENTISYS, INC GENERAL SUPPLIES/IT 547.69SUPPLIES FOR ID CARDPRINTERS IN HR & PD

/ /101701201.000

10/04/2017 1530319 KNOWBE4 INC TRAVEL & TRAINING/IT 1742.24SECURITY AWARENESSTRAINING SUBSCRIPTION7/10/17-3/31/10

/ /101701315.000

10/04/2017 1530320 CDW GOVERNMENT, INC. GENERAL SUPPLIES/IT 443.45100 EACH DVD-R, DVD+R FORPOLICE

/ /101701201.000

10/04/2017 1530321 CDW GOVERNMENT, INC. GENERAL SUPPLIES/IT 239.86EATON MS NETWORK CARD / /606701201.000

10/04/2017 1530322 CDW GOVERNMENT, INC. GENERAL SUPPLIES/IT 409.51EATON 5P 750VA SHORT RACK2U

/ /606701201.000

10/04/2017 1530323 FAIRCHILD COMMUNICATIONSYSTEMS INC

GENERAL SUPPLIES/IT 782.10DIGITRAC CONTROLLER FORPW

/ /101701201.000

10/04/2017 1530323 FAIRCHILD COMMUNICATIONSYSTEMS INC

CONTR SERVICES/IT 495.00SERVICE TO REPAIR SNIB2 FORPW

/ /101701324.000

10/04/2017 1530324 AT&T MOBILITY II, LLC. CONTR SERVICES/IT 7235.45PD MOBILE CHARGES7/28-8/27/17

/ /101701324.000

10/04/2017 1530325 FIBERTECH HOLDINGS CORP CONTR SERVICES/IT 11330.02OCT '17 INTERNET & ETHERNETCHARGES

/ /101701324.000

10/04/2017 1530326 AIRTOUCH CELLULAR CONTR SERVICES/IT 932.75PW VEHICLE TRACKING8/10-8/23/17

/ /101701324.000

10/04/2017 1530327 THORNHILL INC GENERAL SUPPLIES/PW 169.37CAULK, ROSIN, PIPE, WOOD / /101331201.000






BLDG MAINT

10/04/2017 1530327 THORNHILL INC GENERAL SUPPLIES/MVH 8.28PAINT, SANDPAPER / /201301201.000

10/04/2017 1530327 THORNHILL INC GENERAL SUPPLIES/PWBLDG MAINT

200.00CEILING TILES / /101331201.000

10/04/2017 1530331 SITEONE LANDSCAPE SUPPLYHOLDING LLC

GENERAL SUPPLIES/MVH 75.00STRAW MAT NETTED / /201301201.000

10/04/2017 1530331 SITEONE LANDSCAPE SUPPLYHOLDING LLC

GENERAL SUPPLIES/MVH 50.00SOD STAPLE SQUARE / /201301201.000

10/04/2017 1530332 THE MAILING STATION, INC GENERAL SUPPLIES/PWBLDG MAINT

22.30RTN TEST GAUGE / /101331201.000


5.41RTN APPLIANCE PTS / /101331201.000


12.53RTN SPRINK PTS / /101331201.000

10/04/2017 1530333 BOUND TREE MEDICAL, LLC Supplies - Fire - EMS 332.34EMS SUPPLIES / /101501201.300





10/04/2017 1530334 MUNICIPAL EMERGENCYSERVICES INC

Uniforms - Fire -Safety/Training

280.00PPE BAG / /101501214.400


Supplies - Fire - Logistics 937.99OPERATIONS EQUIPMENT / /101501201.200


Supplies - Fire - Special Ops. 141.59PULLEY, SWIVEL, CMC / /101501201.500

10/04/2017 1530335 AIRGAS, INC. Contractual Services - Fire -EMS

54.80O2 SUPPLY / /101501324.300

10/04/2017 1530335 AIRGAS, INC. Contractual Services - Fire -EMS

31.34O2 SUPPLY / /101501324.300

10/04/2017 1530336 HOOSIER FIRE EQUIPMENT,INC.

Uniforms - Fire -Safety/Training

2464.23PPE - RECRUIT / /101501214.400



49.65O2/ACETYLENE CYLINDERS / /101501324.300



33.65O2 CYLINDER / /101501324.300






10/04/2017 1530338 US HEALTHWORKS MEDICALGROUP OF INDIANA PC

Contractual Services - Fire -Admin.

232.00RANDOM DRUG SCREENING (4) / /101501324.100


Supplies - Fire - Logistics 21.30SOLAR SALT - 95 / /101501201.200









10/04/2017 1530340 DONLEY & ASSOCIATES INC Uniforms - Fire -Safety/Training

350.00HELMET PASSPORTS / /101501214.400

10/04/2017 1530341 WESTFIELD FIRE DEPARTMENT Contractual Services - Fire -Admin.

1000.002017 FIREFIGHTER COMBATCHALLANGE - PAUL ASHBY

/ /101501324.100

10/04/2017 1530343 PUBLIC SAFETY MEDICALSERVICES, INC.

Contractual Services - Fire -Admin.

798.99PHYSICALS - 5 / /101501324.100

10/04/2017 1530344 WW GRAINGER INC Supplies - Fire - Logistics 7.26STATION SUPPLIES - 93 / /101501201.200

10/04/2017 1530344 WW GRAINGER INC Supplies - Fire - Logistics 72.30STATION SUPPLIES - 94 / /101501201.200

10/04/2017 1530345 MOORE MEDICAL, LLC Supplies - Fire - EMS 412.54EMS SUPPLIES / /101501201.300

10/04/2017 1530346 WEBB EFFECTS LLC Contractual Services - Fire -EMS

75.00UPDATE AMBULANCE DECALS / /101501324.300

10/04/2017 1530347 KIMBERLY & GREGORYGREINER

Supplies - Fire - ExternalAffairs

310.50BADGE HOLDERS / /101501201.600

10/04/2017 1530347 KIMBERLY & GREGORYGREINER

Supplies - Fire - ExternalAffairs

508.80PUGLIC EDUCATIONMATERIALS

/ /101501201.600

10/04/2017 1530348 THE MAILING STATION, INC Contractual Services - Fire -Admin.

19.86SHIPPING - BRITE COMPUTERS / /101501324.100

10/04/2017 1530349 MENARD INC Supplies - Fire - Logistics 14.40FITNESS EQUIPMENT / /101501201.200

10/04/2017 1530349 MENARD INC Supplies - Fire - Logistics 89.99LOGISTICS SUPPLIES / /101501201.200

10/04/2017 1530349 MENARD INC Supplies - Fire -Safety/Training

114.32TRAINING SUPPLIES / /101501201.400

10/04/2017 1530350 GEAR WASH, LLC Supplies - Fire - Logistics 2433.29LAUNDRY DETERGENT -TURNOUT GEAR

/ /101501201.200






10/04/2017 1530351 CINTAS CORPORATION #018 Contractual Services - Fire -Admin.

23.00RUG CLEANING / /101501324.100

10/04/2017 1530352 KISTNER ENTERPRISES INC Contractual Services - Fire -Admin.

30.94BUSINESS CARDS - CHURCH / /101501324.100

10/04/2017 1530352 KISTNER ENTERPRISES INC Contractual Services - Fire -Admin.

30.94BUSINESS CARDS - FLOWERS / /101501324.100

10/04/2017 1530353 THORNHILL INC Supplies - Fire - Logistics 18.45STATION SUPPLIES - 91 / /101501201.200

10/04/2017 1530353 THORNHILL INC Supplies - Fire - Logistics 2.16STATION SUPPLIES - 91 / /101501201.200

10/04/2017 1530354 AMERICAN PUMP REPAIR &SERVICE INC


1430.00PM LABOR - ELLER RUN L/S / /606301324.000



812.00CHAIN FOR WET WELL / /606301201.000



440.00REPL BOLTS- SMOCK CK L/S / /606301324.000


MACH & EQUIP<$5000/PW 5820.95NEW AQUA AEROBICS MOTOR / /606301401.000



440.00VALVE HEAD #2- SMOCK CK L/S / /606301324.000

10/04/2017 1530355 BELCAN SERVICE GROUP LTDPARTNERSHIP

STORMW - PUBLIC WORKS -CONTR. SERVICES

840.0025 UNITS ENDING 09.17.17 / /626351324.000

10/04/2017 1530356 BIO CHEM, INCORPORATED CHEMICALS/PW MAINT 14660.584580 K132; 9160 K260FL / /606301220.000

10/04/2017 1530357 B.L. ANDERSON CO., INC. GENERAL SUPPLIES/PWMAINT/SEW

191.354 MATING CONNECTORS / /606301201.000

10/04/2017 1530357 B.L. ANDERSON CO., INC. GENERAL SUPPLIES/PWMAINT/SEW

99.952 MATING CONNECTORS / /606301201.000

10/04/2017 1530358 BREHOB CORPORATION CONTR SERVICES/PWMAINT/SEW

2989.32VFD INFRAREDTHERMOGRAPHY

/ /606301324.000

10/04/2017 1530359 BRIDGESTONE HOSEPOWERLLC


13.18ADAPTERS; COUPLINGS / /606301201.000

10/04/2017 1530360 CENTRAL INDUSTRIALCONTRACTORS INC


5957.00REPAIR SECONDARY CLARSCUM GATE

/ /606301324.000

10/04/2017 1530360 CENTRAL INDUSTRIALCONTRACTORS INC


4800.00REBUILD SECONDARY CLARIFTORQUE ALARMS

/ /606301324.000

10/04/2017 1530361 NCH CORPORATION CONTR SERVICES/PWMAINT/SEW

955.00ECO FLOW BIO AMP / /606301324.000






10/04/2017 1530362 CINTAS CORPORATION NO 2 CONTR SERVICES/PWMAINT/SEW

51.3717.09 1ST AID - WWTP / /606301324.000

10/04/2017 1530363 CINTAS CORPORATION #018 STORMW - PUBLIC WORKS -CONTR. SERVICES

137.9717.0915-0922 UNI CLEAN WWTP / /626351324.000

10/04/2017 1530363 CINTAS CORPORATION #018 STORMW - PUBLIC WORKS -CONTR. SERVICES

139.1317.0923-0929 UNI CLEAN WWTP / /626351324.000

10/04/2017 1530364 ELEMENT MATERIALSTECHNOLOGY DALEVILLE LLC


1126.0017.07-08 NVIRO & ONDECKTESTING

/ /606301324.000

10/04/2017 1530365 FLUID WASTE SERVICE, INC. CONTR SERVICES/PWMAINT/SEW

1119.50JET VAC COMBO CLEAN TK / /606301324.000


881.25VAC THE WET TANK / /606301324.000


3986.3417.0905; 0919 VIDEO INSP6756.5' SEWER = SUB B 38

/ /606301324.000

10/04/2017 1530366 DURA OVERHEAD DOOR INC CONTR SERVICES/PWMAINT/SEW

478.50REPAIR DOOR (WE ARETAX-EXEMPT)

/ /606301324.000

10/04/2017 1530367 WW GRAINGER INC GENERAL SUPPLIES/PWMAINT/SEW

1209.76GRINDER PUMP / /606301201.000

10/04/2017 1530368 PRECISION CONTROLSYSTEMS OF INDIANAPOLISINC


593.80PEPP SWITCH VILLAGE SQ L/S / /606301201.000

10/04/2017 1530368 PRECISION CONTROLSYSTEMS OF INDIANAPOLISINC


593.80PEPP SWITCH WINDING CK L/S / /606301201.000

10/04/2017 1530369 MILBURN SHOES INC GENERAL SUPPLIES/PWMAINT/SEW

169.99SAFETY BOOTS: KEHL,GEORGE

/ /606301201.000

10/04/2017 1530370 VERMEER OF INDIANA INC CONTR SERVICES/PWMAINT/SEW

1950.0017.0910-1009 RENT SKIDSTEER;BUCKET; FORKS

/ /606301324.000

10/04/2017 1530371 WARRICK WADMAN CONTR SERVICES/PWMAINT/SEW

9888.00ACID CLEAN 4 TANKS / /606301324.000

10/04/2017 1530372 SYNCHRONY FINANCIAL GENERAL SUPPLIES/PWMAINT/SEW

34.76SAFETY BOOTS: BRADBURY,EMILY

/ /606301201.000

10/04/2017 1530373 WASTE MGMT OF INDIANA LLC CONTR SERVICES/PWMAINT/SEW

80.0017.0901-0915 DUMPSTER WWTP / /606301324.000

10/04/2017 1530374 CLARK DIETZ, INC PROF SERVICES/SEWERIMPROVEMENT

30631.7517.0729-0825 COLLECTIONSYSTEM CAPACITY STUDY

/ /608101301.0001653






10/04/2017 1530375 DONOHUE & ASSOCIATES INC IMPROVEMENTS (NONBLDG)/ CONSTRUCTION

9751.8717.0820-0923 PHOS TX FACILITYDESIGN, BID MGT

/ /690101452.000

10/04/2017 1530376 GRW ENGINEERS, INC IMPROVEMENTS (NONBLDG)/ CONSTRUCTION

918.0217.0730-0826 FS 93 SEWEREASEMENT

/ /690101452.000

10/04/2017 1530376 GRW ENGINEERS, INC IMPROVEMENTS (NONBLDG)/ CONSTRUCTION

3000.0017.0730-0826 FS 93 SEWERBIDDING

/ /690101452.000

10/04/2017 1530377 WILLIAMS CREEKCONSULTING, INC

STORMW - PUBLIC WORKS -PROFESSIONAL SERVICES

1346.00PARTIAL MAINT CRP RAIN GDN / /626351301.0001684


STORMW - PUBLIC WORKS -PROFESSIONAL SERVICES

434.00PARTIAL MAINT COST CRPRAIN GDN

/ /626351301.0001648


STORMW - PUBLIC WORKS -CONTR. SERVICES

1740.00BEST MGT -NATIVE AREAMAINT; CH POND; ASH PT

/ /626351324.0001684

10/05/2017 1530378 NICHOLAS KANER REFUNDS/FD 716.50EMS REFUND FOROVERPAYMENT ON ACCOUNT

/ /101501325.000

*** GRAND TOTAL *** 2175531.52

Accounts Payable Register - Fishers, IN

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