CTA Expenditures 2019
Data is through December 2019.
CTA_Expenditures_2019.csv
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| VENDOR NAME | EXPENSE CATEGORY | PAYMENT AMOUNT | PAYMENT DATE |
|---|---|---|---|
| CUMMINS INC. | MAINTENANCE & REPAIRS | 9872.72 | 1/8/2019 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 2720.00 | 1/24/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 2165.66 | 2/26/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 18143.42 | 3/20/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 460406.28 | 3/8/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1384.29 | 3/25/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 122116.16 | 4/17/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18415.11 | 5/3/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 15921.80 | 5/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8413.39 | 5/9/2019 |
| JOSHUA WEST | LEGAL COSTS | 25.00 | 4/25/2019 |
| HOLLAND LP | CONTRACTUAL SERVICES | 230100.00 | 6/12/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4445.00 | 5/28/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 49.75 | 8/2/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 166.15 | 9/19/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7107.50 | 9/13/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1165.32 | 9/6/2019 |
| ANJUM F KOREISHI M.D. | ADMINISTRATION & HR | 300.00 | 10/16/2019 |
| ZIONS BANK | GENERAL EXPENSES | 98406.43 | 10/30/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2968.00 | 11/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 6743.79 | 12/31/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 49648.50 | 12/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3895.00 | 1/11/2019 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 48348.77 | 1/15/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 2868.60 | 2/8/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 19159.68 | 5/24/2019 |
| GRANT LAW LLC | LEGAL COSTS | 37467.50 | 5/21/2019 |
| HASTINGS AIR-ENERGY CONTROL,INC. | MAINTENANCE & REPAIRS | 450.50 | 6/17/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2227.52 | 6/7/2019 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 9/6/2019 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 450.00 | 10/1/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 10/15/2019 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 4637.00 | 10/22/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2492.00 | 10/23/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 102187.35 | 11/13/2019 |
| SPECIALTY'S CAFE & BAKERY | TRAVEL & MEETING EXPENSE | 199.57 | 11/19/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 940.00 | 1/10/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 40150.00 | 2/15/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 84213.25 | 2/26/2019 |
| JAMES DWORKIN | LEGAL COSTS | 750.00 | 4/16/2019 |
| RASAURA FERNANDEZ M.D. | ADMINISTRATION & HR | 250.00 | 4/26/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 307.68 | 5/22/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 351.50 | 9/13/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 860.00 | 8/7/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26085.00 | 8/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 20509.69 | 9/4/2019 |
| ERIC THOMAS | LEGAL COSTS | 75.00 | 8/27/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 69.15 | 9/17/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 2202.50 | 9/24/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 19.50 | 10/11/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 563.38 | 10/8/2019 |
| SPEAK UP | TRAVEL & MEETING EXPENSE | 2400.00 | 10/16/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 77628.43 | 11/27/2019 |
| INSIGHT DIRECT USA, INC. | MAINTENANCE & REPAIRS | 54051.64 | 11/26/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 98729.79 | 12/16/2019 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 1283.31 | 12/24/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1817.00 | 1/14/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 100011.50 | 1/15/2019 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 3/19/2019 |
| ZIONS BANK | GENERAL EXPENSES | 40784.66 | 4/26/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 19365.11 | 7/5/2019 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 209.00 | 7/23/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 308.75 | 8/8/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1371.66 | 8/16/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 5683.20 | 8/22/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 9/12/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 211.24 | 12/3/2019 |
| NURSE VALUE INC | ADMINISTRATION & HR | 1250.00 | 11/21/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 29.10 | 2/12/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 948.99 | 4/5/2019 |
| GMI, LLC | DIRECT PURCHASES | 43700.00 | 5/23/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3000.00 | 7/29/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 453.27 | 7/29/2019 |
| NATIONAL SAFETY COUNCIL | CONTRACTUAL SERVICES | 1109.53 | 9/20/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 376.32 | 10/9/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3660.00 | 11/13/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 4661.25 | 12/26/2019 |
| STEPHEN L HAYFORD J.D. | LEGAL COSTS | 3612.50 | 2/21/2019 |
| AMERICAN CONCRETE INSTITUTE | GENERAL EXPENSES | 249.00 | 4/18/2019 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 12780.00 | 7/11/2019 |
| L.K LEWIS | CREDITS | 20.00 | 8/16/2019 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 10500.00 | 11/7/2019 |
| HINSHAW & CULBERTSON, LLP | LEGAL COSTS | 19413.50 | 12/27/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 1760.00 | 4/4/2019 |
| MCPTR | TRAVEL & MEETING EXPENSE | 840.00 | 5/29/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 764.00 | 10/17/2019 |
| IMAGE EXCHANGE | ADVERTISING & PROMOTION | 2767.83 | 12/31/2019 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 167.50 | 3/27/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6270.04 | 4/12/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | CONTRACTUAL SERVICES | 83825.00 | 5/8/2019 |
| PayFactors Group LLC | CONSULTING | 12000.00 | 7/26/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | GENERAL EXPENSES | 250.00 | 11/27/2019 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 2246.20 | 12/3/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 2212.50 | 12/26/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 697883.10 | 1/10/2019 |
| *GREAT LAKES METALS CORPORATION | DIRECT PURCHASES | 5432.95 | 1/31/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 4815.00 | 1/10/2019 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 5500.00 | 2/6/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4250.00 | 2/7/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 66032.86 | 2/8/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 8644.60 | 3/6/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 5018.02 | 2/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 50988.42 | 3/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8667.08 | 3/28/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11317.14 | 4/2/2019 |
| PROGRESS RAIL SERVICES CORPORATION | DIRECT PURCHASES | 3577.83 | 5/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 55443.95 | 5/3/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 433370.95 | 4/22/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 15383.00 | 5/1/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 69552.31 | 5/1/2019 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 2829.00 | 6/13/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 5/9/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 12319.92 | 5/28/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1730.53 | 6/7/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 74163.42 | 5/29/2019 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 538.22 | 6/13/2019 |
| *ATLAS & ASSOCIATES, INC. | DIRECT PURCHASES | 15015.06 | 5/30/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 7928.00 | 6/28/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 156.66 | 8/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16925.00 | 7/10/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 159.90 | 7/9/2019 |
| RECORD REPRODUCTION SERVICES | ADMINISTRATION & HR | 57.53 | 8/6/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 1365.56 | 9/18/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1640.00 | 10/25/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4639.24 | 10/18/2019 |
| CITIZEN NEWSPAPER GROUP | GENERAL EXPENSES | 934.00 | 10/29/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 6324.70 | 11/5/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 8978.88 | 11/18/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 6804.97 | 12/10/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 209.00 | 1/22/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2065.39 | 2/20/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 78128.90 | 2/13/2019 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 300.00 | 3/19/2019 |
| CENTER OF BRAIN & SPINE SURGERY | ADMINISTRATION & HR | 1200.00 | 2/22/2019 |
| COZEN O'CONNOR | LEGAL COSTS | 295.00 | 3/19/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 476.25 | 4/9/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 69672.36 | 6/11/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 6/24/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 120.25 | 10/8/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | CONTRACTUAL SERVICES | 1657.40 | 11/7/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 625.00 | 11/26/2019 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 1/9/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | GENERAL EXPENSES | 661.25 | 2/12/2019 |
| VICTORIA RODRIGUEZ | LEGAL COSTS | 21.00 | 3/12/2019 |
| UNLIMITED SYSTEMS CORP.,INC | DIRECT PURCHASES | 2920.00 | 3/26/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20902.78 | 4/26/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 5/16/2019 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 1016.60 | 5/24/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 7164.60 | 6/21/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 4082.41 | 7/19/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 227.47 | 8/9/2019 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 1000.00 | 8/9/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 10/8/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 11/27/2019 |
| MICHAEL KORNBLATT MD | ADMINISTRATION & HR | 1000.00 | 11/20/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1273.36 | 12/13/2019 |
| REGIONAL TRANSPORTATION AUTHORITY | TECHNOLOGY SERVICES | 18583.92 | 1/8/2019 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 15.00 | 1/8/2019 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 180.00 | 5/30/2019 |
| MCPTR | TRAVEL & MEETING EXPENSE | 520.00 | 6/6/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 106.10 | 6/27/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 295.00 | 8/6/2019 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 9/13/2019 |
| SHARPHEELS | TRAVEL & MEETING EXPENSE | 690.00 | 10/29/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 161.50 | 12/6/2019 |
| THOMSON REUTERS-WEST | GENERAL EXPENSES | 324.90 | 11/20/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 146.60 | 12/27/2019 |
| BENJAMIN BRUCE M.D. | ADMINISTRATION & HR | 750.00 | 1/18/2019 |
| HASTINGS AIR-ENERGY CONTROL,INC. | DIRECT PURCHASES | 235.99 | 2/12/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 140.40 | 4/2/2019 |
| UNITED EXPERT HOLDINGS LLC | CONSULTING | 10293.75 | 4/26/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 1650.00 | 4/30/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 893.66 | 6/6/2019 |
| PERSONAL STRENGTHS PUBLISHING INC | TRAVEL & MEETING EXPENSE | 7980.00 | 6/27/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 45067.26 | 7/16/2019 |
| *J.P. SIMONS & COMPANY | MAINTENANCE & REPAIRS | 799.75 | 8/22/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14638.14 | 8/30/2019 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 1129.91 | 10/17/2019 |
| ZIONS BANK | GENERAL EXPENSES | 33434.51 | 10/30/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 4903.00 | 12/18/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3248.00 | 12/27/2019 |
| SHARED USE MOBILITY CENTER | TRAVEL & MEETING EXPENSE | 950.00 | 1/25/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 385577.71 | 3/21/2019 |
| TINA TAYLOR | LEGAL COSTS | 25.00 | 3/13/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1890.00 | 3/26/2019 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 625.15 | 3/25/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 451.90 | 3/29/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1568.00 | 5/21/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 6/13/2019 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 385.71 | 8/2/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 10/30/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 57.20 | 11/14/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 5257.56 | 3/14/2019 |
| DeFRANCE EILAND | LEGAL COSTS | 150.00 | 4/25/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8710.00 | 6/12/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 63.30 | 7/24/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 15658.00 | 1/25/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 31.14 | 3/22/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 3/13/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1152.36 | 5/17/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 6/20/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 8/2/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 10/8/2019 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 179.00 | 11/22/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20334.18 | 2/1/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2268.00 | 1/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2758.09 | 2/6/2019 |
| RENEE M LaPORTA | LEGAL COSTS | 55.25 | 3/20/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10706.42 | 7/19/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 99.32 | 5/22/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3623.15 | 7/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 36715.69 | 7/12/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 407904.22 | 8/2/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3125.14 | 8/27/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1467.38 | 9/11/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 8/29/2019 |
| SAMM GROUP | ADMINISTRATION & HR | 750.00 | 9/25/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 45.50 | 10/18/2019 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 93155.00 | 11/8/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 924.02 | 12/18/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3660.00 | 12/24/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 753.00 | 12/27/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 7435.00 | 1/10/2019 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | DIRECT PURCHASES | 60.00 | 1/22/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 2/19/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1220.14 | 4/2/2019 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 285.00 | 5/2/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 800.00 | 8/6/2019 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 8/29/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 845.40 | 10/4/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 511293.95 | 9/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 15676.01 | 10/17/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 697.20 | 10/17/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 1785.87 | 12/3/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 482.16 | 11/21/2019 |
| ANN S. KENIS | LEGAL COSTS | 3000.00 | 12/5/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 384.00 | 12/11/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 43801.60 | 2/5/2019 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 101624.90 | 2/12/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 47673.79 | 2/28/2019 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1153.60 | 3/14/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 749.63 | 4/18/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 392.53 | 4/18/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 7669.00 | 5/29/2019 |
| SEFTON REPORTING SERVICE LTD | LEGAL COSTS | 339.10 | 6/11/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 997.29 | 8/15/2019 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 4640.00 | 10/8/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 55678.23 | 10/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 100.80 | 11/21/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.59 | 1/29/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 480.00 | 1/31/2019 |
| AT & T CORP | UTILITIES EXPENSE | 164.15 | 3/26/2019 |
| NEUROPSYCHOLOGICAL SERVICES PC | ADMINISTRATION & HR | 6154.50 | 5/28/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4126.45 | 6/19/2019 |
| LATHROP GAGE LLP | LEGAL COSTS | 500.00 | 8/2/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 818.44 | 9/26/2019 |
| JAMES B DWORKIN | LEGAL COSTS | 1500.00 | 10/8/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | EQUIPMENT RENTAL | 130.48 | 11/7/2019 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 3657.15 | 12/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3080.00 | 12/6/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 283.49 | 3/6/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 3/13/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 253.50 | 3/14/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 7532.00 | 3/18/2019 |
| RAILROAD MANAGEMENT COMPANY III, LLC | EQUIPMENT RENTAL | 235.41 | 6/18/2019 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 6143.80 | 10/29/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2744.00 | 11/7/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 11/8/2019 |
| ESQUIRE DEPOSITION SERVICES | LEGAL COSTS | 317.20 | 11/21/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 220.37 | 12/11/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 21843.20 | 12/10/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8724.62 | 12/18/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1324.00 | 5/31/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 9942.60 | 7/25/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 909.00 | 7/23/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 15675.00 | 8/21/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 97.00 | 9/3/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2023.17 | 9/26/2019 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 38.36 | 11/21/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 293487.55 | 12/3/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 903.84 | 1/4/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 120.00 | 4/16/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 7/2/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 4428.84 | 9/9/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 848.06 | 11/1/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 315.60 | 11/6/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1540.00 | 12/11/2019 |
| NAPERVILLE EAR NOSE AND THROAT | ADMINISTRATION & HR | 750.00 | 12/10/2019 |
| CSC | MAINTENANCE & REPAIRS | 4268.00 | 3/25/2019 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 6/7/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 58.38 | 6/21/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2207.11 | 6/28/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 7/2/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 160.45 | 7/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1020.60 | 12/6/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1739.90 | 1/8/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 8110.38 | 1/15/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 63694.25 | 1/15/2019 |
| HARSCO RAIL | DIRECT PURCHASES | 1122.20 | 2/5/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 32948.71 | 3/8/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11182.88 | 3/26/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 321.50 | 4/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 48528.04 | 4/5/2019 |
| *MOTR GRAFX, LLC | CONTRACTUAL SERVICES | 210.00 | 4/24/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 418.08 | 4/26/2019 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 559.50 | 4/30/2019 |
| CHICAGO URBAN LEAGUE | CONTRACTUAL SERVICES | 15000.00 | 4/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 45237.48 | 6/14/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 701.65 | 5/31/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1467.76 | 6/18/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 528.17 | 7/3/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 217363.12 | 7/3/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 55.50 | 7/8/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 15590.17 | 7/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16151.88 | 9/16/2019 |
| BARBARA CARDINE | CREDITS | 20.00 | 8/16/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1050.40 | 8/20/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 478.50 | 9/17/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 77499.99 | 9/27/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 10/1/2019 |
| HOTEL EDISON | TRAVEL & MEETING EXPENSE | 949.27 | 10/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16257.58 | 10/23/2019 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 5256.00 | 10/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 28211.33 | 11/20/2019 |
| MAGGIANO'S LITTLE ITALY | TRAVEL & MEETING EXPENSE | 3886.20 | 11/13/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 1401.40 | 12/27/2019 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 11229.28 | 2/14/2019 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 2/20/2019 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 451.20 | 3/19/2019 |
| MINE SAFETY APPLIANCES CO. (MSA) | GENERAL EXPENSES | 6060.00 | 3/14/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1840.00 | 4/10/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | DIRECT PURCHASES | 1091.55 | 4/8/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 509344.52 | 6/7/2019 |
| LOEWS MINNEAPOLIS HOTEL | TRAVEL & MEETING EXPENSE | 1025.16 | 6/7/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 1158.41 | 6/26/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 386903.01 | 8/9/2019 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 269.60 | 7/18/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 33410.42 | 7/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12150.98 | 8/16/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 3000.00 | 10/31/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3198.45 | 11/8/2019 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 220.00 | 11/22/2019 |
| ANITA M. ROWE | LEGAL COSTS | 1200.00 | 1/18/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1000.00 | 2/15/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4211.30 | 1/29/2019 |
| Powell Electrical Systems, Inc. | CONTRACTUAL SERVICES | 269.76 | 2/14/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 4/30/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 911.35 | 5/1/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22006.38 | 6/25/2019 |
| CHICAGO ORTHOPEDIC SPORTS MEDICINE | ADMINISTRATION & HR | 750.00 | 7/16/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 3380.00 | 9/20/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 9/6/2019 |
| A.G.A.D PEST CONTROL INC | MAINTENANCE & REPAIRS | 1600.00 | 10/16/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/31/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1185.11 | 11/8/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 4/30/2019 |
| UNITED PARCEL SERVICE | TRAVEL & MEETING EXPENSE | 1040.10 | 4/18/2019 |
| US BANK | FINANCIAL & TREAS SVCS | 500.00 | 5/23/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | CONTRACTUAL SERVICES | 10.00 | 12/12/2019 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 12/31/2019 |
| LAICON, INC. | CONSULTING | 2410.00 | 3/12/2019 |
| STEVEN M BIERIG | LEGAL COSTS | 320.00 | 2/26/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 5/7/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 5900.00 | 5/29/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 119.95 | 6/14/2019 |
| MARATHON SPORTSWEAR, INC. | ADVERTISING & PROMOTION | 941.50 | 7/30/2019 |
| ILLINOIS DEPARTMENT OF HUMAN RIGHTS | GENERAL EXPENSES | 15.00 | 8/13/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 21209.50 | 10/4/2019 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 263.00 | 11/8/2019 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 4082.22 | 2/15/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 268.27 | 2/6/2019 |
| MWM CONSULTING GROUP, INC. | CONSULTING | 17000.00 | 4/24/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 6/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 140578.08 | 7/10/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2128.32 | 11/22/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | CONSULTING | 1287.69 | 1/15/2019 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 4/16/2019 |
| KENNETH HOSKINS | LEGAL COSTS | 75.00 | 6/26/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 310.63 | 9/5/2019 |
| JC Rivera Inc | CONTRACTUAL SERVICES | 1000.00 | 4/23/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 261.84 | 8/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6267.43 | 1/17/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 3091.80 | 1/16/2019 |
| ROMAY CORP. | LEGAL COSTS | 942.10 | 1/18/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 15992.10 | 2/12/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 1282.40 | 1/22/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6100.00 | 2/13/2019 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 2486.18 | 3/12/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 14725.58 | 3/6/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 46433.78 | 3/20/2019 |
| JAMES DWORKIN | LEGAL COSTS | 750.00 | 2/26/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 2267.25 | 3/22/2019 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 54.00 | 3/12/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 125.00 | 3/27/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 139374.42 | 3/19/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 81433.00 | 4/2/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1630.38 | 5/3/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 695.10 | 4/30/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 3706.68 | 5/31/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 6/7/2019 |
| TXO SYSTEMS INC | DIRECT PURCHASES | 5800.00 | 6/20/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 2310.50 | 6/21/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5732.66 | 7/25/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 247831.03 | 8/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 3685.05 | 9/6/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 9/12/2019 |
| PETER R. MEYERS | LEGAL COSTS | 6007.93 | 9/19/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2228.10 | 9/24/2019 |
| GRANT LAW LLC | LEGAL COSTS | 37591.00 | 9/24/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 845.20 | 11/6/2019 |
| ZIONS BANK | GENERAL EXPENSES | 102089.57 | 11/15/2019 |
| KONE SPARES | DIRECT PURCHASES | 3057.00 | 12/24/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 297.32 | 12/18/2019 |
| GRANT LAW LLC | LEGAL COSTS | 4639.00 | 12/20/2019 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 3041.76 | 1/24/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 6799.11 | 1/31/2019 |
| *THE BLUEPRINT SHOPPE, INC. | MAINTENANCE & REPAIRS | 1301.95 | 3/26/2019 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 105.45 | 3/14/2019 |
| FLOATING MUSEUM | CONTRACTUAL SERVICES | 5000.00 | 4/9/2019 |
| DENIS WILLIAMS LLC | ADMINISTRATION & HR | 1500.00 | 4/30/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 372831.26 | 5/10/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 42.00 | 6/4/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2858.80 | 7/5/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 5000.00 | 9/12/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 84.48 | 9/24/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4624.00 | 10/10/2019 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 2350.00 | 11/14/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 10/25/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 162.69 | 11/5/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1398.32 | 12/16/2019 |
| RTB, S.C. | ADMINISTRATION & HR | 300.00 | 2/8/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 8488.28 | 3/15/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 1207.00 | 4/26/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2240.00 | 6/28/2019 |
| CDW GOVERNMENT LLC | MAINTENANCE & REPAIRS | 11850.00 | 8/15/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 517.04 | 10/4/2019 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 1500.00 | 9/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1888.25 | 10/28/2019 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 1063.58 | 10/29/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1061.60 | 11/22/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 23058.19 | 12/27/2019 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 410.95 | 1/9/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 2/19/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14531.24 | 3/13/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 12336.00 | 3/19/2019 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 49248.27 | 4/17/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8629.60 | 5/10/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1904.00 | 5/21/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9684.85 | 6/12/2019 |
| ELIAS VALDOVINO | LEGAL COSTS | 75.00 | 6/12/2019 |
| TYRONE FELIX | LEGAL COSTS | 25.00 | 6/20/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 721.68 | 7/22/2019 |
| WISCO, INC. | CONTRACTUAL SERVICES | 336.54 | 8/27/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 513.25 | 9/18/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 120.18 | 10/15/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 10/22/2019 |
| *THE BLUEPRINT SHOPPE, INC. | MAINTENANCE & REPAIRS | 329.37 | 10/31/2019 |
| INTERNAL REVENUE SERVICE | GENERAL EXPENSES | 234406.75 | 11/13/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 727.50 | 11/29/2019 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 55.00 | 5/10/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 5920.00 | 5/30/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 184.00 | 9/10/2019 |
| SPECIALTY'S CAFE & BAKERY | TRAVEL & MEETING EXPENSE | 208.57 | 10/3/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 36.76 | 1/14/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20978.56 | 2/15/2019 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | EQUIPMENT RENTAL | 124593.94 | 2/12/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 8288.23 | 3/22/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 354366.57 | 3/20/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 855.50 | 7/10/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/18/2019 |
| ERIC THOMAS | LEGAL COSTS | 75.00 | 8/27/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1792.00 | 10/4/2019 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 54.00 | 1/15/2019 |
| FRASCO, INC. | LEGAL COSTS | 175.00 | 2/20/2019 |
| DIGICERT INC | DIRECT PURCHASES | 396.00 | 4/4/2019 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 330.00 | 4/25/2019 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 100483.34 | 4/17/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 5/3/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 266.00 | 6/27/2019 |
| ZIONS BANK | GENERAL EXPENSES | 43590.31 | 9/4/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 10/2/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 419.85 | 11/27/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/29/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 46854.36 | 3/14/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 9632.00 | 5/21/2019 |
| JOEL R ANDERSON PC | ADMINISTRATION & HR | 1000.00 | 11/27/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 980.00 | 12/4/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 1/11/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1100.00 | 1/28/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6390.00 | 2/21/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 520967.73 | 2/19/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 415.40 | 3/14/2019 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 14419.75 | 3/6/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 3/21/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 3857.28 | 3/19/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 34580.86 | 3/29/2019 |
| PNC BANK | GENERAL EXPENSES | 94.19 | 3/18/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3350.00 | 4/5/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 8953.60 | 4/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 817.06 | 5/7/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 207.59 | 4/30/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 1118.63 | 4/29/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 124253.01 | 5/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 45435.61 | 6/6/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 2872.08 | 5/28/2019 |
| JAMES Q BRENNWALD | LEGAL COSTS | 600.00 | 6/11/2019 |
| ESSEX BROWNELL | DIRECT PURCHASES | 4581.83 | 8/23/2019 |
| PROGRESS RAIL SERVICES CORPORATION | DIRECT PURCHASES | 3358.51 | 4/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23691.46 | 7/3/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 29682.00 | 6/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 13688.23 | 7/16/2019 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1132.00 | 7/23/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1542.24 | 8/8/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3157.72 | 7/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1475.04 | 9/24/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 120.56 | 9/13/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 624.00 | 9/24/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2645.12 | 10/30/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 711.63 | 10/22/2019 |
| VERITEXT, LLC | LEGAL COSTS | 8157.90 | 10/16/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 141485.13 | 10/28/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 379.43 | 11/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 18564.12 | 11/21/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 7353.47 | 11/22/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 144.00 | 12/10/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28564.25 | 12/31/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1288.99 | 2/13/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | DIRECT PURCHASES | 138.59 | 3/12/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 424.50 | 3/1/2019 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 3250.00 | 2/26/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 596.15 | 4/10/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2939.21 | 4/5/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5490.61 | 4/26/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 79933.54 | 4/30/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 26406.50 | 5/28/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2209.48 | 10/25/2019 |
| WISCO, INC. | DIRECT PURCHASES | 17.80 | 1/15/2019 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 800.00 | 3/1/2019 |
| CAIRS | GENERAL EXPENSES | 367.25 | 2/26/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1338.17 | 4/9/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 535.00 | 5/31/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 430.00 | 8/9/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 151.80 | 9/26/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1225916.67 | 11/22/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 406251.56 | 12/18/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 87.13 | 1/4/2019 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | EQUIPMENT RENTAL | 89464.94 | 1/8/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 94.37 | 1/10/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 1/16/2019 |
| India Martin | CONTRACTUAL SERVICES | 1000.00 | 4/16/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 500.00 | 4/25/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2240.00 | 7/12/2019 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 7/30/2019 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 4919.22 | 11/5/2019 |
| COZEN O'CONNOR | LEGAL COSTS | 16461.00 | 11/27/2019 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 11/14/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 4865.00 | 11/19/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 6990.00 | 12/18/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 3/14/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1377.60 | 3/22/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 431.00 | 4/26/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 417.85 | 4/26/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 304.90 | 5/24/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 740.00 | 8/16/2019 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 714.19 | 10/2/2019 |
| CAMERON BLOUNT | LEGAL COSTS | 75.00 | 11/12/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 52755.89 | 11/19/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 162.48 | 1/30/2019 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 3095.00 | 3/19/2019 |
| LYNN ANN KOENIG | LEGAL COSTS | 124.00 | 1/31/2019 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 3200.00 | 3/14/2019 |
| DONALD MOORE | LEGAL COSTS | 75.00 | 2/28/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 24030.00 | 4/10/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 23312.24 | 5/29/2019 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 6098.42 | 7/25/2019 |
| *SHAMROCK CATERING INC. | TRAVEL & MEETING EXPENSE | 367.50 | 7/17/2019 |
| SANGAMON COUNTY SHERIFF | LEGAL COSTS | 50.00 | 8/9/2019 |
| CENTER OF BRAIN & SPINE SURGERY | ADMINISTRATION & HR | 1200.00 | 10/25/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2044.00 | 5/21/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1272.80 | 8/28/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 6319.15 | 9/6/2019 |
| CLEAN! CLEAN! DRY CLEANERS | DIRECT PURCHASES | 269.50 | 11/19/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3528.00 | 2/6/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 337374.43 | 1/16/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 603.50 | 3/8/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4017.49 | 2/22/2019 |
| MELAN LUCAS | LEGAL COSTS | 75.00 | 2/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16698.58 | 3/14/2019 |
| CENTURION STORE SUPPLIES | DIRECT PURCHASES | 201.44 | 3/13/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12486.55 | 3/28/2019 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 2979.56 | 3/29/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 7344.00 | 3/29/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3000.00 | 3/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17117.55 | 4/11/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4285.00 | 4/9/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 733.46 | 5/17/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 3671.56 | 4/29/2019 |
| LUBY LAW P.C | CONSULTING | 1000.00 | 5/21/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 643.00 | 6/20/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1704.60 | 7/17/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5218.51 | 6/25/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4665.83 | 7/10/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2945.00 | 7/15/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 7/30/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11622.99 | 7/18/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 95427.34 | 8/14/2019 |
| WISCO, INC. | DIRECT PURCHASES | 321.50 | 9/25/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2880.00 | 9/17/2019 |
| PNC BANK | LEGAL COSTS | 92.61 | 9/17/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 11714.86 | 11/8/2019 |
| WISCO, INC. | DIRECT PURCHASES | 337.09 | 11/14/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 432157.13 | 11/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 33119.24 | 12/27/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8608.16 | 12/9/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 61364.50 | 12/11/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 57710.94 | 12/18/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21549.73 | 12/20/2019 |
| ZF SERVICES NORTH AMERICA, LLC | MATERIAL LOAD/ADJ | 9625.00 | 3/1/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 127.70 | 2/14/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 1505.32 | 2/8/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1757.10 | 2/1/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3426.54 | 4/3/2019 |
| JAMES Q BRENNWALD | LEGAL COSTS | 900.00 | 3/20/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 4/11/2019 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 10448.60 | 5/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7165.91 | 7/22/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1752.82 | 7/30/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 138.07 | 7/26/2019 |
| TVEYES, INC. | CONTRACTUAL SERVICES | 3650.00 | 7/30/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 1950.00 | 8/14/2019 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | TRAVEL & MEETING EXPENSE | 1940.00 | 8/15/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 10950.00 | 9/12/2019 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3646.45 | 10/8/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 280.14 | 10/29/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 78.30 | 10/29/2019 |
| HOLLAND LP | CONTRACTUAL SERVICES | 88500.00 | 11/19/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 6201.35 | 12/20/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 337082.05 | 12/18/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 96.41 | 12/19/2019 |
| TKOS II LLC | GENERAL EXPENSES | 11042.09 | 12/19/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 377.13 | 12/24/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 523.32 | 4/1/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 23115.00 | 3/20/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1102.08 | 7/2/2019 |
| STEPHANIE MONDANE | LEGAL COSTS | 75.00 | 8/15/2019 |
| LATASHA BARKER | LEGAL COSTS | 75.00 | 9/18/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 89.78 | 9/25/2019 |
| RECRUITMILITARY LLC | ADVERTISING & PROMOTION | 4000.00 | 10/16/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 152340.15 | 9/25/2019 |
| IL. DIGITAL CITY GRAPHICS, INC. | ADVERTISING & PROMOTION | 5865.00 | 10/3/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 486.63 | 10/23/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5100.79 | 11/18/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 441.00 | 10/31/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 5884.27 | 11/14/2019 |
| SKILLPATH SEMINARS | TRAVEL & MEETING EXPENSE | 199.99 | 2/21/2019 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1280.00 | 4/3/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8597.56 | 6/21/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 15043.30 | 11/27/2019 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 798.50 | 12/2/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 3381.02 | 2/6/2019 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | EQUIPMENT RENTAL | 125668.73 | 3/6/2019 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 40907.00 | 5/16/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1256.68 | 4/26/2019 |
| RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY | CONTRACTUAL SERVICES | 302.40 | 9/12/2019 |
| G & O THERMAL SUPPLY COMPANY | MAINTENANCE & REPAIRS | 803.28 | 1/2/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 166.15 | 3/26/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 206.50 | 8/30/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1047.60 | 4/19/2019 |
| SAMUEL J CHMELL | ADMINISTRATION & HR | 1000.00 | 4/26/2019 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 235.00 | 5/2/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3000.00 | 5/29/2019 |
| IBM CORPORATION | MAINTENANCE & REPAIRS | 338.49 | 9/18/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 6962.13 | 1/29/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 18767.85 | 3/5/2019 |
| RAFAT SHONEYE | ADMINISTRATION & HR | 62.50 | 6/4/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 140.40 | 6/27/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 324.50 | 7/23/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 16958.40 | 1/24/2019 |
| FERRANDINO REPORTING | LEGAL COSTS | 557.00 | 1/31/2019 |
| BHIS | GENERAL EXPENSES | 465.00 | 10/30/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 232.60 | 12/17/2019 |
| CTG CORP | DIRECT PURCHASES | 1000.00 | 1/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4450.23 | 2/13/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1950.39 | 2/15/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1938.18 | 3/15/2019 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 272.00 | 3/18/2019 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 3090.00 | 4/2/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 154.60 | 4/17/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1003.62 | 6/17/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4500.00 | 4/23/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 15480.00 | 5/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 343626.92 | 6/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19687.75 | 7/25/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 586.30 | 7/26/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 5716.20 | 7/5/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 352.37 | 7/18/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 269.10 | 7/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1331.98 | 8/21/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 179287.42 | 8/12/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 34050.46 | 8/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 853.17 | 10/9/2019 |
| LUIS CRUZ | LEGAL COSTS | 75.00 | 10/31/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 353.26 | 11/5/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 17582.68 | 11/12/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3171.46 | 12/13/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 12/17/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 6538.06 | 12/17/2019 |
| TAB SERVICE COMPANY | CONTRACTUAL SERVICES | 262.85 | 12/24/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14373.61 | 1/24/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 45391.98 | 2/19/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 361.78 | 2/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5160.44 | 4/19/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 4956.57 | 7/1/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 7/2/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1012.80 | 7/19/2019 |
| ORR SAFETY CORPORATION | DIRECT PURCHASES | 1101.90 | 9/4/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 15959.50 | 7/31/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1231.85 | 9/4/2019 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 281.25 | 8/22/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 10/18/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 7308.00 | 11/19/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 529200.00 | 11/22/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 12/31/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 375.00 | 12/17/2019 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1883.60 | 12/18/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1135.75 | 4/2/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3458.00 | 3/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 488.22 | 5/23/2019 |
| OAK PARK POLICE DEPT | PURCHASE OF SECURITY SERVICES | 9670.51 | 5/28/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 334.95 | 10/1/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13870.69 | 10/7/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 5273.07 | 10/8/2019 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 780.00 | 10/16/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1328.00 | 10/18/2019 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 4500.00 | 11/27/2019 |
| TIMOTHY POWELL. | LEGAL COSTS | 75.00 | 12/10/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 6680.00 | 1/23/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 30.28 | 1/8/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 3/1/2019 |
| *SENRYO, INC. | GENERAL EXPENSES | 16770.00 | 4/4/2019 |
| COOK COUNTY GOVERNMENT | ADMINISTRATION & HR | 750.00 | 4/23/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | DIRECT PURCHASES | 8275.14 | 4/25/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 5/24/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 4951.68 | 10/25/2019 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 2/19/2019 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 891.00 | 3/26/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 10000.00 | 5/23/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3423.54 | 7/18/2019 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 10/1/2019 |
| DUPAGE MEDICAL GROUP | ADMINISTRATION & HR | 800.00 | 11/6/2019 |
| AT & T CORP | UTILITIES EXPENSE | 160960.42 | 12/10/2019 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 1000.00 | 12/26/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 497.40 | 1/18/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | ADMINISTRATION & HR | 80.96 | 3/19/2019 |
| MARTIN J LUBY LLC | CONSULTING | 16875.00 | 4/11/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 311.34 | 7/3/2019 |
| STEVEN M BIERIG | LEGAL COSTS | 800.00 | 8/9/2019 |
| DEPAUL UNIVERSITY | GENERAL EXPENSES | 33403.00 | 10/29/2019 |
| KATHLEEN A SULLIVAN, CSR | LEGAL COSTS | 302.50 | 12/17/2019 |
| M & J WILKOW PROPERTIES LLC | GENERAL EXPENSES | 3666.71 | 2/19/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 424.81 | 7/16/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22183.98 | 7/22/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 7/18/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 60703.59 | 9/10/2019 |
| SUZANNE PHAM M.D. | ADMINISTRATION & HR | 1000.00 | 10/25/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 11/22/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 217.50 | 12/3/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 150.50 | 12/6/2019 |
| CDW GOVERNMENT LLC | CONTRACTUAL SERVICES | 1852.60 | 2/26/2019 |
| LISA A. KOTRBA & ASSOCIATES, LTD | LEGAL COSTS | 296.60 | 4/9/2019 |
| BOARD OF EDUCATION, CITY OF CHICAGO | FACILITY RENTAL | 125.00 | 4/12/2019 |
| STEVEN M BIERIG | LEGAL COSTS | 1280.00 | 5/24/2019 |
| ORRINGTON TT, LLC | EQUIPMENT RENTAL | 921.30 | 6/4/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 951.33 | 6/20/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 9240.00 | 7/18/2019 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 1052.19 | 10/10/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 536729.40 | 11/27/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1537.17 | 1/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2256.97 | 1/8/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 12226.50 | 1/31/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 435.00 | 2/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 42721.59 | 3/1/2019 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 8919.16 | 3/5/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 16267.64 | 3/29/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1266.70 | 3/6/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1028.31 | 4/3/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 165.62 | 4/5/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 9591.00 | 4/4/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 17685.25 | 4/29/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 13025.99 | 6/10/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1547.27 | 5/30/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 76182.77 | 7/10/2019 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 7098.00 | 7/2/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 990.00 | 7/11/2019 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 48159.48 | 7/12/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6491.85 | 7/19/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 7494.05 | 7/26/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 177435.68 | 8/8/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 2601112.07 | 8/19/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 10858.66 | 9/24/2019 |
| AMERICAN CONCRETE INSTITUTE | TRAVEL & MEETING EXPENSE | 99.00 | 10/9/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2618.65 | 10/29/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4135.00 | 10/24/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19637.23 | 11/13/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11353.18 | 12/6/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 376.87 | 12/30/2019 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 760.44 | 2/1/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 71642.44 | 2/26/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 49532.39 | 2/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3945.00 | 3/13/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 39684.21 | 4/5/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2211.84 | 4/18/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3761.40 | 5/3/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 5/22/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 189539.20 | 7/3/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 20020.00 | 7/17/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 585.00 | 7/30/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1275.00 | 7/24/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 5279.29 | 11/13/2019 |
| SUN-TIMES MEDIA | ADVERTISING & PROMOTION | 581.40 | 12/10/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 5411.98 | 12/18/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 94813.10 | 12/31/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 1375.00 | 2/26/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 13422.50 | 3/26/2019 |
| *ATLAS & ASSOCIATES, INC. | DIRECT PURCHASES | 20303.13 | 4/9/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1840.80 | 6/5/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5283.17 | 7/12/2019 |
| HASTINGS AIR-ENERGY CONTROL,INC. | MAINTENANCE & REPAIRS | 164.80 | 8/22/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 890.15 | 9/10/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 125660.05 | 9/3/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 773.43 | 9/13/2019 |
| LEWIS UNIVERSITY (2) | ADVERTISING & PROMOTION | 100.00 | 10/1/2019 |
| RICHARD SOWA | LEGAL COSTS | 75.00 | 10/2/2019 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 220.00 | 11/22/2019 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 10500.00 | 12/11/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 89.78 | 12/17/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 887.60 | 12/26/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 440.07 | 12/27/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 9727.50 | 1/10/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 213.15 | 1/31/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4500.00 | 3/4/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 7757.22 | 4/15/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 128.75 | 6/4/2019 |
| WISCO, INC. | DIRECT PURCHASES | 188.00 | 8/1/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 8/27/2019 |
| JERRY BAUER, M.D. | ADMINISTRATION & HR | 1800.00 | 9/20/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 884.64 | 3/22/2019 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 4/16/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 67590.15 | 5/21/2019 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 653.25 | 7/24/2019 |
| *MARTIN-BRAACK PARTNERS | CONTRACTUAL SERVICES | 3840.00 | 8/29/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 8/20/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2355.04 | 12/26/2019 |
| RILEY SAFER HOLMES & CANCILA LLP | LEGAL COSTS | 147.50 | 3/28/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 86.32 | 4/24/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 9072.00 | 4/29/2019 |
| AT & T CORP | UTILITIES EXPENSE | 7394.70 | 7/3/2019 |
| RICHARD SOWA | LEGAL COSTS | 75.00 | 7/23/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 7/25/2019 |
| PILAR SANCHEZ | CREDITS | 20.00 | 8/16/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 123.20 | 8/21/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 434330.84 | 9/18/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/29/2019 |
| GRAND HYATT SAN ANTONIO | TRAVEL & MEETING EXPENSE | 377.58 | 11/15/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 550.00 | 12/18/2019 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 3360.00 | 1/2/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 513.25 | 2/5/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 2/1/2019 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 209.00 | 3/19/2019 |
| INSTITUTE OF INTERNAL AUDITORS (2) | GENERAL EXPENSES | 330.00 | 4/17/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 511926.43 | 11/5/2019 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 12/17/2019 |
| LOEVY & LOEVY | CONTRACTUAL SERVICES | 7500.00 | 2/6/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/21/2019 |
| ZIONS BANK | GENERAL EXPENSES | 188732.21 | 5/20/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 533.72 | 7/10/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 280.00 | 7/11/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1055.34 | 9/11/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 159324.49 | 11/1/2019 |
| VCLOUD TECH INC. | TECHNOLOGY SERVICES | 1663.30 | 11/13/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19774.49 | 12/10/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1130.44 | 1/2/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4135.00 | 1/25/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 39540.32 | 1/29/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 195561.84 | 1/31/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 60.00 | 2/6/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 2/12/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 948.99 | 3/6/2019 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 2/19/2019 |
| WISCO, INC. | DIRECT PURCHASES | 298.18 | 3/7/2019 |
| CSC | MAINTENANCE & REPAIRS | 8503.00 | 2/27/2019 |
| CHARLES J JORDAN MD. | ADMINISTRATION & HR | 750.00 | 3/12/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 24752.00 | 3/26/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12847.88 | 4/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3608.63 | 4/30/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 12207.99 | 5/9/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 1224.00 | 5/31/2019 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 1049.02 | 6/12/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 3584.00 | 6/14/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 385.48 | 6/26/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 294.25 | 6/27/2019 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 6118.90 | 8/9/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 424.25 | 9/5/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 20301.99 | 10/10/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 232.53 | 9/26/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 816.25 | 9/24/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 14960.40 | 10/4/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2356.35 | 10/24/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 195.96 | 11/27/2019 |
| VERITEXT, LLC | LEGAL COSTS | 5432.72 | 11/14/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 258.00 | 12/30/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3059.14 | 12/13/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 216.55 | 11/27/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 241.09 | 12/13/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 514475.39 | 1/25/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 526468.54 | 3/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7225.79 | 3/5/2019 |
| POWER SOLUTIONS LLC | DIRECT PURCHASES | 18686.24 | 3/22/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 758.59 | 5/2/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5400.00 | 5/16/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 11321.50 | 5/21/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2540.76 | 5/30/2019 |
| WISCO, INC. | DIRECT PURCHASES | 401.80 | 6/6/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 41098.71 | 7/29/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1098.86 | 7/18/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5484.96 | 8/20/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 154.90 | 9/12/2019 |
| DAVID FISHMAN | LEGAL COSTS | 168.00 | 10/11/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4852.47 | 11/19/2019 |
| COOK COUNTY CLERK | GENERAL EXPENSES | 10.00 | 12/3/2019 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE | FINANCIAL & TREAS SVCS | 13431.00 | 12/13/2019 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 4611.71 | 12/31/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 99917.23 | 1/24/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 14873.40 | 2/5/2019 |
| EMSL Analytical, Inc. | CONSULTING | 215.22 | 3/13/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2167.60 | 3/29/2019 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | TRAVEL & MEETING EXPENSE | 450.00 | 4/18/2019 |
| JEANNE M VONHOF | LEGAL COSTS | 800.00 | 4/25/2019 |
| ASHRAE LEARNING INSTITUTE | GENERAL EXPENSES | 220.00 | 7/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 784.00 | 7/8/2019 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 209.00 | 7/23/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8032.00 | 10/8/2019 |
| POST TENSIONING INSTITUTE | GENERAL EXPENSES | 90.00 | 10/16/2019 |
| GRANT LAW LLC | LEGAL COSTS | 14201.00 | 11/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 9673.16 | 11/27/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 201.37 | 12/5/2019 |
| WISCO, INC. | DIRECT PURCHASES | 192.56 | 1/2/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 18153.39 | 1/15/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1739.52 | 2/1/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 484205.16 | 1/29/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 3664.50 | 3/19/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 109.64 | 4/4/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 221770.49 | 4/12/2019 |
| LISA CALLOWAY, M.D. | ADMINISTRATION & HR | 40.00 | 5/15/2019 |
| LARS E JOHNSON | LEGAL COSTS | 75.00 | 8/28/2019 |
| ARMA INTERNATIONAL | GENERAL EXPENSES | 225.00 | 9/6/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1624.00 | 9/19/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 242364.41 | 10/15/2019 |
| ZIONS BANK | GENERAL EXPENSES | 67883.51 | 12/9/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 795.00 | 2/7/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1446757.96 | 3/12/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/21/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 12404.75 | 7/3/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 12/30/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 3298.89 | 3/13/2019 |
| RENEE M LaPORTA | LEGAL COSTS | 208.00 | 4/9/2019 |
| STEVEN M BIERIG | LEGAL COSTS | 1600.00 | 4/16/2019 |
| CLARIVATE ANALYTICS (US) LLC | GENERAL EXPENSES | 1618.00 | 5/29/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 9/26/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 101815.72 | 10/16/2019 |
| ULINE, INC. | DIRECT PURCHASES | 157.89 | 11/22/2019 |
| THOMSON REUTERS EXPERT WITNESS SERVICES | CONSULTING | 1500.00 | 2/12/2019 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 277.00 | 5/10/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 10775.00 | 5/31/2019 |
| GOLD COAST ORTHOPAEDIC AND SPINE SURGERY | ADMINISTRATION & HR | 187.50 | 8/1/2019 |
| *ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 1220.10 | 12/27/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 3040.00 | 2/14/2019 |
| GLOBAL TOWER HOLDINGS LLC | EQUIPMENT RENTAL | 4235.25 | 2/14/2019 |
| KPMG LLP | CONSULTING | 75000.00 | 6/17/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 13.20 | 7/18/2019 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 357.55 | 8/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 44296.03 | 1/22/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4300.00 | 2/1/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 136002.44 | 1/25/2019 |
| SIMMONS MACHINE TOOL CORPORATION | MAINTENANCE & REPAIRS | 4275.00 | 1/30/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 206.54 | 1/29/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 724.00 | 2/6/2019 |
| PROGRESS RAIL SERVICES CORPORATION | DIRECT PURCHASES | 2659.28 | 2/12/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 51799.63 | 2/15/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 152690.63 | 2/13/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 329.85 | 2/12/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2223.59 | 2/15/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3272.86 | 3/14/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3810.00 | 3/14/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 487885.75 | 3/11/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3190.00 | 4/10/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 354.00 | 5/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2026.23 | 5/28/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 163.08 | 6/27/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 684.40 | 7/9/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 6168.00 | 8/27/2019 |
| BLUE SODA PROMO | GENERAL EXPENSES | 362.11 | 8/23/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 6898.86 | 10/22/2019 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 1275.00 | 9/19/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 598546.44 | 9/20/2019 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 6941.82 | 10/23/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 331.79 | 10/10/2019 |
| SAN FRANCISCO MARRIOTT MARQUIS | TRAVEL & MEETING EXPENSE | 580.39 | 10/22/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 489274.05 | 10/30/2019 |
| SCANTRON CORPORATION | GENERAL EXPENSES | 133.14 | 11/21/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 46629.06 | 12/6/2019 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 2668.00 | 12/24/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4471.70 | 12/24/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 390.05 | 2/14/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1105.17 | 3/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 16952.00 | 4/2/2019 |
| RECORDS DEPOSITION SERVICE, INC. | ADMINISTRATION & HR | 64.75 | 4/16/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 14548.34 | 4/18/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1282.61 | 5/15/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4500.00 | 5/3/2019 |
| NICHOLAS McJEWSKI | CREDITS | 20.00 | 5/9/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 4340.00 | 5/21/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 2584.24 | 5/29/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 2091.85 | 7/22/2019 |
| ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC | ADMINISTRATION & HR | 750.00 | 7/25/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/11/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 39682.40 | 11/22/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 2773.00 | 12/27/2019 |
| SHIRLEY RYAN ABILITY LAB | ADMINISTRATION & HR | 750.00 | 2/8/2019 |
| LPI, INCORPORATED | DIRECT PURCHASES | 3360.00 | 2/27/2019 |
| SUN-TIMES MEDIA | GENERAL EXPENSES | 26.64 | 4/3/2019 |
| KATHERINE GONZALEZ | CREDITS | 20.00 | 5/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1257.12 | 7/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2464.00 | 9/24/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 3972.00 | 10/25/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 384.93 | 10/30/2019 |
| Wensco | ADVERTISING & PROMOTION | 13649.00 | 11/21/2019 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 155.33 | 11/18/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1176.70 | 12/27/2019 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 10500.00 | 1/24/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 488.13 | 3/26/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 3/11/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 32226.48 | 4/25/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 490249.88 | 5/3/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 4464.00 | 5/10/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 94232.90 | 5/9/2019 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 6/21/2019 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1613.68 | 7/16/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 6.20 | 8/13/2019 |
| INTER CONTINENTAL HOTEL | TRAVEL & MEETING EXPENSE | 1565.44 | 10/1/2019 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 281.00 | 11/29/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 952.00 | 12/24/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 1857.60 | 12/26/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 73.28 | 2/20/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 4/29/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 1919.38 | 5/16/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 27500.05 | 5/30/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 724.00 | 7/16/2019 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 748.75 | 8/13/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 10269.24 | 12/16/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 690.50 | 3/5/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10179.48 | 4/9/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 600.00 | 5/7/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 413153.74 | 5/31/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5458.33 | 7/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 104.36 | 9/26/2019 |
| ILLINOIS HISPANIC CHAMBER OF COMMERCE | GENERAL EXPENSES | 3000.00 | 10/1/2019 |
| CHICAGO KENT COLLEGE OF LAW | TRAVEL & MEETING EXPENSE | 210.00 | 12/4/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 292.00 | 12/17/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 37963.56 | 3/13/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 5339.53 | 4/18/2019 |
| CDW GOVERNMENT LLC | MAINTENANCE & REPAIRS | 722015.57 | 5/10/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3052.00 | 9/24/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 186286.57 | 9/26/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 554.85 | 10/7/2019 |
| PLANET DEPOS LLC | LEGAL COSTS | 191.35 | 5/7/2019 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 277.00 | 5/15/2019 |
| CRASH SAFETY RESEARCH CNTR LLC | CONTRACTUAL SERVICES | 2500.00 | 6/13/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 403.98 | 10/1/2019 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 233392.49 | 12/20/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2337.66 | 1/18/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6270.04 | 2/1/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5029.45 | 2/21/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 2/13/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 15586.11 | 3/26/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 121.34 | 3/8/2019 |
| SAPAA | GENERAL EXPENSES | 175.00 | 3/14/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1750.00 | 4/10/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 161.28 | 3/26/2019 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 366.29 | 5/16/2019 |
| FERRANDINO REPORTING | LEGAL COSTS | 440.00 | 5/21/2019 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 1094.40 | 6/6/2019 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 749.34 | 6/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 218383.50 | 5/31/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 95341.28 | 6/19/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18419.94 | 7/16/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 976.50 | 7/2/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 875.20 | 7/16/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5791.25 | 7/5/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2000.00 | 8/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9198.38 | 9/13/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 18580.00 | 9/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5221.08 | 10/24/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 23136.67 | 11/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 925.00 | 11/8/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 10/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 8919.93 | 11/25/2019 |
| VILLAGE OF ROBBINS | GENERAL EXPENSES | 100.00 | 11/1/2019 |
| WISCO, INC. | DIRECT PURCHASES | 438.00 | 11/5/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28564.25 | 11/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 478282.38 | 11/27/2019 |
| *CSI 3000 Inc | MAINTENANCE & REPAIRS | 2850.00 | 12/3/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 71990.27 | 12/17/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 565.21 | 12/18/2019 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 69582.57 | 12/31/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 19.50 | 1/18/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 1/8/2019 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 4880.53 | 2/7/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1187.28 | 3/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 3256.20 | 3/27/2019 |
| JB DANIEL | CONTRACTUAL SERVICES | 1000.00 | 4/9/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 22643.55 | 4/16/2019 |
| PRIMUS ELECTRONICS CORPORATION | DIRECT PURCHASES | 2292.00 | 5/3/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 6/12/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 199400.25 | 6/19/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2221.52 | 7/8/2019 |
| ANIXTER, INC. | GENERAL EXPENSES | 848.34 | 10/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 51.07 | 10/8/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 12425.39 | 11/12/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 46.24 | 11/12/2019 |
| SEARCH INC | GENERAL EXPENSES | 250.00 | 11/14/2019 |
| DONNA WARD | CREDITS | 20.00 | 11/19/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 97052.43 | 11/22/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 257.91 | 12/17/2019 |
| *THE BLUEPRINT SHOPPE, INC. | MAINTENANCE & REPAIRS | 1442.90 | 1/2/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 245.00 | 2/7/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 76731.11 | 4/4/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 7363.52 | 6/19/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 12.95 | 8/1/2019 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 6850.00 | 11/26/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 144.00 | 12/13/2019 |
| Xorux s.r.o. | MAINTENANCE & REPAIRS | 8000.00 | 12/17/2019 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1616.00 | 1/11/2019 |
| SUSAN STERN, M.D. | ADMINISTRATION & HR | 1000.00 | 2/8/2019 |
| ALPINA MANUFACTURING, LLC | DIRECT PURCHASES | 1595.00 | 4/30/2019 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | EQUIPMENT RENTAL | 15.00 | 5/6/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 363.98 | 5/21/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 7/25/2019 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 6805.22 | 8/15/2019 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 6870.00 | 8/15/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 154.60 | 9/4/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 424.96 | 10/18/2019 |
| FOOT & ANKLE SPECIALIST LLC | ADMINISTRATION & HR | 38.62 | 10/8/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 3152.00 | 11/7/2019 |
| CONCENTRA | ADMINISTRATION & HR | 8339.80 | 12/20/2019 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 375.00 | 1/29/2019 |
| WISCO, INC. | DIRECT PURCHASES | 85.30 | 3/21/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 6/19/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 48.23 | 7/31/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 10/11/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 112.00 | 11/13/2019 |
| MAVENSOLVE LLC | GENERAL EXPENSES | 1950.00 | 12/4/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 8893.00 | 12/24/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 77499.99 | 4/23/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 184.80 | 5/2/2019 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 6/13/2019 |
| Wensco | DIRECT PURCHASES | 4790.00 | 7/18/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 2212.50 | 12/31/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 9/30/2019 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 244.08 | 2/8/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 212.35 | 3/22/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 355.71 | 3/6/2019 |
| CHRISTOPHER PRATTS | LEGAL COSTS | 75.00 | 3/13/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 5/14/2019 |
| LARS E JOHNSON | LEGAL COSTS | 75.00 | 6/13/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 19614.50 | 9/24/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 80121.30 | 9/26/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 342.00 | 10/17/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 25.46 | 12/3/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 8572.54 | 12/27/2019 |
| Elk Grove Graphics, A division of C2 Imaging | ADVERTISING & PROMOTION | 16816.94 | 5/9/2019 |
| JACKSON LEWIS PC | CONTRACTUAL SERVICES | 34.84 | 6/25/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 7/18/2019 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 625.00 | 12/27/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1600.69 | 1/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 11531.49 | 2/6/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4875.00 | 1/8/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1155.12 | 2/20/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 820.00 | 3/7/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12846.88 | 4/17/2019 |
| WISCO, INC. | DIRECT PURCHASES | 582.98 | 4/24/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 326938.00 | 5/14/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 64448.00 | 5/30/2019 |
| SIEMENS MOBILITY INC. | DIRECT PURCHASES | 2061.80 | 6/19/2019 |
| JULES I CRYSTAL | LEGAL COSTS | 800.00 | 6/11/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1092.53 | 6/13/2019 |
| AT & T CORP | MAINTENANCE & REPAIRS | 81218.33 | 6/19/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 1328.67 | 6/20/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 376.55 | 7/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2785.00 | 7/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 65201.65 | 7/31/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3185.00 | 7/16/2019 |
| WISCO, INC. | DIRECT PURCHASES | 50.65 | 8/21/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 197885.84 | 8/13/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 25162.25 | 9/9/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 8227.90 | 9/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 321540.04 | 9/20/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 1198.88 | 11/6/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 554.57 | 10/21/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 98707.00 | 11/4/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 26995.40 | 11/7/2019 |
| PNC BANK | GENERAL EXPENSES | 1607.99 | 11/19/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 10260.00 | 12/18/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 12492.62 | 2/8/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1072.00 | 2/26/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1500.00 | 3/1/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 3/26/2019 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 12730.00 | 3/27/2019 |
| ERICA PETIT-ANDERSON | LEGAL COSTS | 75.00 | 6/4/2019 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 1980.00 | 7/5/2019 |
| ORRINGTON TT, LLC | EQUIPMENT RENTAL | 921.30 | 7/30/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 4067.64 | 9/20/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 846.00 | 10/22/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1275.62 | 11/22/2019 |
| CHICAGO TRIBUNE CO. | GENERAL EXPENSES | 2288.33 | 10/29/2019 |
| SINTERIO CLEMONS | CREDITS | 20.00 | 11/19/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2548.16 | 11/27/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 885.75 | 11/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 35021.34 | 12/3/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 817742.48 | 1/17/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1480.00 | 1/11/2019 |
| LABELS & DECALS, INC. | ADVERTISING & PROMOTION | 1574.58 | 4/11/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1347.84 | 4/3/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 15832.84 | 5/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 15840.00 | 11/4/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 46.20 | 10/22/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 705.77 | 10/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1310.88 | 12/16/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6959.90 | 12/27/2019 |
| COZEN O'CONNOR | LEGAL COSTS | 1285.50 | 1/3/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 426.75 | 2/8/2019 |
| SHARED USE MOBILITY CENTER | TRAVEL & MEETING EXPENSE | 525.00 | 2/15/2019 |
| ORRINGTON TT, LLC | EQUIPMENT RENTAL | 1842.60 | 2/19/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/21/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21105.74 | 4/12/2019 |
| FRASCO, INC. | LEGAL COSTS | 290.00 | 4/26/2019 |
| Elk Grove Graphics, A division of C2 Imaging | CONTRACTUAL SERVICES | 1266.31 | 7/5/2019 |
| AUTOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 2695.50 | 8/5/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10667.25 | 8/8/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1239.74 | 9/6/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 10987.50 | 12/12/2019 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 110.00 | 10/17/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/18/2019 |
| ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS | ADVERTISING & PROMOTION | 80.00 | 11/26/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 435.00 | 11/26/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 12552.09 | 12/27/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 77.17 | 2/28/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 155.00 | 3/28/2019 |
| SPRING HILL SUITES | TRAVEL & MEETING EXPENSE | 1291.88 | 4/3/2019 |
| WILLOWBROOK POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 4/26/2019 |
| AICPA | TRAVEL & MEETING EXPENSE | 200.81 | 6/27/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 139.50 | 7/2/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 5190.00 | 7/16/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1156.24 | 8/2/2019 |
| Chip 1 Exchange USA, Inc. | DIRECT PURCHASES | 1200.00 | 8/28/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1540.00 | 12/4/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4200.00 | 2/26/2019 |
| RICHARD DAY | CREDITS | 20.00 | 8/20/2019 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 373576.85 | 12/6/2019 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 12/17/2019 |
| DQS, INC | CONTRACTUAL SERVICES | 5100.00 | 12/19/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 11230.79 | 12/24/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 2200.00 | 1/9/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1343.00 | 2/26/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 476.69 | 3/4/2019 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | MAINTENANCE & REPAIRS | 1715.00 | 3/12/2019 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 1788.00 | 4/23/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 1479.16 | 5/1/2019 |
| NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES | TRAVEL & MEETING EXPENSE | 550.00 | 5/29/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 5/31/2019 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 330.00 | 6/24/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1062.40 | 7/19/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6665.00 | 9/9/2019 |
| AICPA | GENERAL EXPENSES | 285.00 | 9/20/2019 |
| TOASTMASTERS INTERNATIONAL | GENERAL EXPENSES | 50.00 | 10/9/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/19/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 12/3/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 744.04 | 2/12/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 30408.67 | 2/15/2019 |
| DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | CONTRACTUAL SERVICES | 68.62 | 5/13/2019 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 957.20 | 5/24/2019 |
| PNC BANK | TECHNOLOGY SERVICES | 999.00 | 7/16/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1159.89 | 8/23/2019 |
| MIDWEST MINIMALLY INVASIVE SPINE SPECIALISTS | LEGAL COSTS | 40.00 | 10/24/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 2561.70 | 1/8/2019 |
| ST. MARY AND ELIZABETH MEDICAL CENTER | ADMINISTRATION & HR | 20.00 | 1/16/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 2753.16 | 3/1/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 9366.65 | 2/19/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 489.52 | 2/8/2019 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 2/19/2019 |
| ALL-STATE INTERNATIONAL INC | DIRECT PURCHASES | 47.95 | 2/21/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 647.90 | 3/7/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 33207.98 | 3/8/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1426.20 | 4/19/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 810.74 | 4/29/2019 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 247.48 | 4/30/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 431.10 | 4/26/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 33094.00 | 5/10/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 745.36 | 5/15/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3237.24 | 6/14/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1762.70 | 6/4/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3572.71 | 6/28/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 48879.90 | 7/10/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 391388.08 | 8/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3955.01 | 9/19/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 4062.00 | 9/6/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3558.70 | 10/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 22314.77 | 10/23/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 31544.04 | 10/10/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 361.62 | 10/18/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 367264.55 | 11/6/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 105.86 | 11/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 40341.50 | 12/13/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 32404.61 | 11/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 533534.58 | 12/6/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 4320.00 | 11/27/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 87.75 | 12/20/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 46477.22 | 1/9/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 37122.14 | 1/24/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 9686.10 | 1/4/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 49.97 | 1/29/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1324.36 | 2/22/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 9608.00 | 3/7/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1562.61 | 4/9/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15728.59 | 4/12/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7995.00 | 5/16/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 73450.03 | 7/11/2019 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 17898.17 | 8/14/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 87.50 | 8/27/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 474.44 | 11/19/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 141.10 | 11/12/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 3893.60 | 12/2/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 6578.50 | 1/15/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 135.18 | 2/26/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1239.50 | 7/26/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 934.80 | 7/31/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 107.92 | 10/22/2019 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 2764.00 | 11/20/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 927.10 | 11/12/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 3610.00 | 2/15/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 387185.57 | 3/8/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 81.50 | 4/2/2019 |
| LEXITAS | LEGAL COSTS | 323.60 | 4/9/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 3268.78 | 5/14/2019 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 1344.49 | 6/4/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 39.00 | 6/21/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 15967.00 | 7/30/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 47207.45 | 9/17/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 126539.00 | 10/10/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/31/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 4695.34 | 11/6/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | GENERAL EXPENSES | 107.00 | 11/22/2019 |
| A.R.D.C. | GENERAL EXPENSES | 18700.00 | 12/6/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 102.80 | 12/18/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3185.00 | 12/19/2019 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 30000.00 | 1/3/2019 |
| RECORDS DEPOSITION SERVICE, INC. | ADMINISTRATION & HR | 44.57 | 3/12/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3385.00 | 5/3/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1896.72 | 6/19/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 2389.00 | 7/2/2019 |
| ADVANCED PHYSICAL MEDICINE | ADMINISTRATION & HR | 500.00 | 7/5/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 8/27/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 11282.72 | 9/5/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | ADMINISTRATION & HR | 80.00 | 9/18/2019 |
| FRANCESCA'S BRYN MAWR | GENERAL EXPENSES | 707.16 | 10/4/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 183963.20 | 10/24/2019 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 2000.00 | 1/15/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5458.33 | 1/29/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 129.29 | 3/12/2019 |
| SOCIETY FOR INDUSTRIAL AND | GENERAL EXPENSES | 55.00 | 7/23/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 21.15 | 8/8/2019 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 1504.80 | 8/28/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 34715.00 | 9/5/2019 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 12/27/2019 |
| ZIONS BANK | GENERAL EXPENSES | 111770.10 | 1/9/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 11.00 | 5/22/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1490.80 | 6/14/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 6/20/2019 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 3314.91 | 9/24/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 448.70 | 1/4/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 2/6/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 489.60 | 2/12/2019 |
| WORLDATWORK (2) | GENERAL EXPENSES | 265.00 | 3/8/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 6/4/2019 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 22708.64 | 2/14/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 227.30 | 2/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 51061.59 | 3/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31374.80 | 3/20/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2484.00 | 3/12/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 951.65 | 3/27/2019 |
| ASCE STRUCTURAL GROUP | TRAVEL & MEETING EXPENSE | 1125.00 | 4/4/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 429.27 | 5/10/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2280.64 | 5/3/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4296.19 | 5/2/2019 |
| WISCO, INC. | DIRECT PURCHASES | 429.50 | 6/27/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 8789.82 | 7/12/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 157.11 | 7/26/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 953.76 | 8/13/2019 |
| VERITEXT, LLC | LEGAL COSTS | 20943.76 | 9/10/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 11244.16 | 9/26/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10174.60 | 10/16/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16950.00 | 9/26/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 47050.88 | 10/4/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 12990.00 | 11/4/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6471.91 | 11/15/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4263.60 | 11/14/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 11860.00 | 11/27/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2575.15 | 3/13/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2052.60 | 2/27/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 104.05 | 3/7/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 143.30 | 3/8/2019 |
| CITY OF CHICAGO/DEPT OF FINANCE | GENERAL EXPENSES | 1190.00 | 4/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 175.80 | 5/10/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 6692.69 | 5/1/2019 |
| LAICON, INC. | CONSULTING | 247.50 | 5/9/2019 |
| BOLINGBROOK HEALTH CARE | ADMINISTRATION & HR | 97.40 | 5/21/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 229.28 | 7/30/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 84.80 | 9/13/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 83.28 | 9/17/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1104.17 | 9/25/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 25064.95 | 10/28/2019 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 9600.00 | 10/30/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 9341.25 | 10/17/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 10/23/2019 |
| VERITEXT, LLC | LEGAL COSTS | 1293.40 | 10/22/2019 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 10/30/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1540.00 | 11/14/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1023.84 | 12/24/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18653.08 | 12/31/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 20240.00 | 12/20/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 800.00 | 2/21/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 41.16 | 3/1/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 28534.26 | 3/7/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2869.00 | 3/26/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 153.60 | 5/30/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 7/9/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 8/22/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1225916.67 | 9/23/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 92.28 | 9/24/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 22730.00 | 10/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1827.10 | 12/30/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 54.61 | 11/26/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 9641.00 | 1/15/2019 |
| RILEY SAFER HOLMES & CANCILA LLP | LEGAL COSTS | 590.00 | 1/17/2019 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 4/16/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 26.00 | 6/4/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 7/19/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1909.60 | 11/20/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 8736.00 | 11/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 158523.99 | 12/6/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 480.00 | 1/30/2019 |
| BOLINGBROOK HEALTHCARE ASSOCIATES | ADMINISTRATION & HR | 50.00 | 3/5/2019 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 2760.00 | 4/24/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 18642.10 | 7/16/2019 |
| ARAMARK UNIFORM SERVICES, INC. | PURCHASE OF SECURITY SERVICES | 77.51 | 8/21/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 8/6/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 8/27/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 11600.00 | 10/10/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 47266.93 | 12/5/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 166.15 | 11/26/2019 |
| AMERICAN SOCIETY OF SAFETY PROFESSIONALS | GENERAL EXPENSES | 195.00 | 6/27/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 121.92 | 7/18/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 20490.00 | 7/2/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 217.50 | 7/18/2019 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 402.00 | 10/3/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1327.21 | 9/11/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2604.00 | 12/4/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 255.50 | 12/13/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 53.79 | 1/24/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 18.75 | 1/18/2019 |
| MARGO NEWMAN | LEGAL COSTS | 875.00 | 2/19/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 111.24 | 3/26/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 2872.00 | 5/3/2019 |
| PRIMUS ELECTRONICS CORPORATION | DIRECT PURCHASES | 25825.64 | 6/14/2019 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2500.00 | 6/6/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 768.50 | 8/20/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 5400.00 | 11/29/2019 |
| G. KLAUD MILLER, M.D. | ADMINISTRATION & HR | 787.50 | 1/8/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 4/19/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 74.49 | 4/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 138897.84 | 5/10/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 116.56 | 7/18/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2356.35 | 7/31/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 123.09 | 9/6/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1018.97 | 10/3/2019 |
| COURTYARD BY MARRIOT | TRAVEL & MEETING EXPENSE | 464.09 | 11/26/2019 |
| GRAND HYATT SAN ANTONIO | TRAVEL & MEETING EXPENSE | 372.93 | 11/26/2019 |
| WISCO, INC. | DIRECT PURCHASES | 33.00 | 12/26/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4241.66 | 2/6/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2719.00 | 2/12/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6204.00 | 2/26/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 35560.00 | 3/6/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 33763.52 | 3/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20469.01 | 5/6/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 3/22/2019 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | CONSULTING | 960.00 | 4/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10397.05 | 5/15/2019 |
| ORR SAFETY CORPORATION | DIRECT PURCHASES | 2554.12 | 6/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2257.22 | 6/21/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 354091.69 | 7/29/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 940.46 | 7/24/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 353.94 | 8/20/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 163.50 | 9/11/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3949.53 | 9/17/2019 |
| ERIC THOMAS | LEGAL COSTS | 75.00 | 8/27/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 940.63 | 9/25/2019 |
| SERVICE SANITATION INC | TRAVEL & MEETING EXPENSE | 1080.00 | 10/17/2019 |
| FERRANDINO REPORTING | LEGAL COSTS | 239.50 | 11/12/2019 |
| HOSTING.COM, INC. | MAINTENANCE & REPAIRS | 744.85 | 1/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5040.35 | 2/5/2019 |
| LEE N' EDDIES | GENERAL EXPENSES | 439.55 | 1/9/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 304.89 | 1/24/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 7.86 | 2/26/2019 |
| DUN & BRADSTREET INC | CONTRACTUAL SERVICES | 52571.00 | 5/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 624.28 | 6/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 343.84 | 7/9/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 790.66 | 8/21/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 482.87 | 8/28/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1374.20 | 9/18/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5065.00 | 9/20/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1346.75 | 11/27/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 245717.07 | 10/8/2019 |
| WISCO, INC. | DIRECT PURCHASES | 12.00 | 11/15/2019 |
| Wensco | ADVERTISING & PROMOTION | 7860.20 | 12/12/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4201.92 | 12/18/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 17049.46 | 2/22/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 274.60 | 4/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1435.39 | 4/24/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 45.50 | 5/24/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 5330.00 | 8/29/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 870.10 | 9/25/2019 |
| AUTOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 1503.00 | 9/5/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 9/17/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 85.30 | 9/26/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 4884.17 | 9/20/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 6000.00 | 11/13/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3491.88 | 12/20/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 4378.78 | 3/14/2019 |
| CAPUS AUTOMATION SERVICES, INC. | MAINTENANCE & REPAIRS | 2877.75 | 5/7/2019 |
| COLETTE HOLT & ASSOCIATES | CONSULTING | 4880.00 | 6/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 2021.95 | 7/11/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3890.00 | 10/25/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1058.30 | 11/20/2019 |
| COZEN O'CONNOR | LEGAL COSTS | 265.50 | 12/20/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4520.00 | 3/27/2019 |
| RAPID7 LLC | TECHNOLOGY SERVICES | 35120.00 | 4/30/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 33996.50 | 7/3/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1222.93 | 11/15/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 583.27 | 11/22/2019 |
| KOPICO, INC. | DIRECT PURCHASES | 3634.00 | 12/24/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 1/23/2019 |
| WISCO, INC. | DIRECT PURCHASES | 15.00 | 1/18/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 851.51 | 6/7/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30304.16 | 5/24/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11950.29 | 8/22/2019 |
| MAGGIANO'S LITTLE ITALY | TRAVEL & MEETING EXPENSE | 3000.00 | 9/10/2019 |
| LIFECARE HOME SOLUTIONS | ADMINISTRATION & HR | 2000.00 | 12/17/2019 |
| GLOBAL FINISHING SOLUTIONS, LLC | DIRECT PURCHASES | 4400.00 | 2/22/2019 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 1151.00 | 3/1/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28000.00 | 2/28/2019 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 405.40 | 4/26/2019 |
| MARK SOKOLOWSKI MD | ADMINISTRATION & HR | 1000.00 | 5/21/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 6/14/2019 |
| ASSOCIATION FOR TALENT DEVELOPMENT | GENERAL EXPENSES | 399.00 | 8/21/2019 |
| JUDY M FUEHRMEYER | LEGAL COSTS | 150.00 | 12/17/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 73.28 | 2/13/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 3705.20 | 2/27/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 359.72 | 3/20/2019 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 183.00 | 5/2/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 15699.89 | 5/28/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 2920.66 | 6/28/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2304.00 | 12/18/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 39021.40 | 2/5/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 13919.65 | 2/19/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14420.00 | 1/17/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 185742.28 | 1/24/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 1928.00 | 3/1/2019 |
| ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 1955.52 | 2/5/2019 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 37032.00 | 2/20/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1393.00 | 2/14/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 2/21/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 357739.14 | 2/28/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 278.20 | 3/19/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 120.96 | 4/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1859.35 | 4/12/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 18337.10 | 4/9/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4923.28 | 4/17/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31710.61 | 5/1/2019 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 9732.60 | 5/29/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 475.30 | 5/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 58721.51 | 6/21/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 169.19 | 6/14/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 10187.00 | 7/1/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 21171.04 | 8/12/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 208755.97 | 8/13/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 5646.45 | 9/11/2019 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 20000.00 | 9/17/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 317.46 | 11/22/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 11/27/2019 |
| ENO TRANSPORTATION FOUNDATION | GENERAL EXPENSES | 3500.00 | 2/25/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 60.30 | 3/6/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 938.88 | 4/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 369.75 | 4/11/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 4/16/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1000.00 | 4/16/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1381.20 | 5/17/2019 |
| DMS SEWING, LLC. | GENERAL EXPENSES | 1613.00 | 9/13/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 484.60 | 9/18/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1081.28 | 10/9/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 10/4/2019 |
| ANN S. KENIS | LEGAL COSTS | 750.00 | 10/16/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5539.36 | 12/11/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 198.48 | 11/21/2019 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 3068.00 | 12/31/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2550.00 | 1/2/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1900.18 | 2/22/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3000.00 | 3/6/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1150.00 | 4/2/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 31.00 | 5/3/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 7/8/2019 |
| CAROLYN COX RPR, CRR | LEGAL COSTS | 46.75 | 8/8/2019 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 148.14 | 8/21/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 739.76 | 10/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 86.62 | 12/6/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1431.26 | 2/14/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/12/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 2780.68 | 4/10/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 173.46 | 5/23/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 261463.90 | 7/9/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2001.06 | 8/23/2019 |
| PETER R. MEYERS | LEGAL COSTS | 4407.93 | 9/25/2019 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 494332.80 | 10/29/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1046.09 | 12/6/2019 |
| IBM CORPORATION | MAINTENANCE & REPAIRS | 35580.29 | 12/10/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.59 | 12/27/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 79836.70 | 10/3/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 11/21/2019 |
| AT & T CORP | UTILITIES EXPENSE | 913.20 | 11/5/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/12/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30593.69 | 11/22/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 35.66 | 3/5/2019 |
| *M. WELLS PRINTING COMPANY | GENERAL EXPENSES | 398.00 | 4/24/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 39.00 | 6/7/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 18589.50 | 7/1/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 442.49 | 8/9/2019 |
| MARCELIN VASQUEZ | CREDITS | 20.00 | 8/16/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 1996.92 | 12/6/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7201.13 | 2/27/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 6/24/2019 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 22374.00 | 7/9/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 9/18/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1150.00 | 3/19/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 4/2/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 18500.70 | 5/9/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4362.31 | 8/16/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 378736.76 | 1/28/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17290.12 | 2/5/2019 |
| WISCO, INC. | DIRECT PURCHASES | 341.55 | 2/14/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5415.67 | 2/20/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 693.16 | 3/22/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 544274.27 | 3/14/2019 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 3634.65 | 3/21/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 7888.08 | 4/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10853.85 | 6/26/2019 |
| JOENE HANHARDT | LEGAL COSTS | 38.15 | 8/6/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 26517.54 | 8/29/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 22533.20 | 9/12/2019 |
| HASTINGS AIR-ENERGY CONTROL,INC. | DIRECT PURCHASES | 4497.20 | 10/11/2019 |
| ORAL AND MAXILLOFACIAL SURGERY OF CHICAGO | ADMINISTRATION & HR | 650.00 | 11/12/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 72202.17 | 11/19/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 374583.38 | 11/26/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12915.53 | 12/19/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 460.00 | 12/10/2019 |
| AMERICAN CENTER FOR SPINE & NEUROSURGERY LLC | ADMINISTRATION & HR | 750.00 | 12/17/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1190.56 | 1/25/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1920.00 | 2/8/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30616.12 | 2/22/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 568.72 | 2/15/2019 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 14844.54 | 2/22/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1740.43 | 3/22/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8287.13 | 4/15/2019 |
| *L.A. REPORTING........ | LEGAL COSTS | 233.70 | 4/3/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 137301.30 | 6/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 106.50 | 8/1/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 2070.30 | 11/5/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1583.20 | 12/20/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 1/16/2019 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 7049.12 | 2/21/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 7980.00 | 3/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 159.95 | 3/22/2019 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 1836.00 | 5/7/2019 |
| WISCO, INC. | DIRECT PURCHASES | 15.00 | 6/4/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26085.00 | 7/16/2019 |
| GMI, LLC | DIRECT PURCHASES | 43700.00 | 1/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1350.44 | 2/5/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/21/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 3700.00 | 4/26/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 59.76 | 6/14/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 3950.00 | 7/5/2019 |
| CONSTANT CONTACT INC | CONSULTING | 4662.00 | 8/28/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 27234.00 | 9/27/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2337.95 | 10/30/2019 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 720.00 | 10/16/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 21940.80 | 1/2/2019 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 283.50 | 4/16/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1204.23 | 5/10/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 599.00 | 8/1/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 344278.43 | 8/30/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 3982.50 | 8/2/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1765.12 | 9/20/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 430.00 | 11/5/2019 |
| COURTYARD BY MARRIOT | TRAVEL & MEETING EXPENSE | 696.14 | 11/26/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2072.00 | 12/19/2019 |
| LEXITAS | LEGAL COSTS | 228.55 | 12/17/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 15.31 | 2/22/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5458.33 | 2/28/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 48995.00 | 3/25/2019 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 1588.00 | 5/2/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 364572.74 | 5/14/2019 |
| SVANACO, INC. | CONTRACTUAL SERVICES | 2695.00 | 6/11/2019 |
| ALOHA PRINT GROUP | LEGAL COSTS | 265.15 | 7/23/2019 |
| INDEED INC | ADVERTISING & PROMOTION | 2400.00 | 7/30/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 160.00 | 8/6/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 659.77 | 10/22/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 105114.50 | 11/8/2019 |
| WOLTERS KLUWER LAW & BUSINESS | GENERAL EXPENSES | 619.80 | 11/21/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 11/22/2019 |
| COMMUNICATIONS SUPPLY CORP. | DIRECT PURCHASES | 8068.75 | 12/13/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 158939.53 | 3/15/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 439.30 | 2/22/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 3/13/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 725.38 | 3/5/2019 |
| DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | CONTRACTUAL SERVICES | 64.30 | 3/14/2019 |
| CHAPMAN AND CUTLER | LEGAL COSTS | 7000.00 | 3/27/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 144.14 | 4/10/2019 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 345.00 | 5/24/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6540.96 | 10/8/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3528.00 | 10/31/2019 |
| MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | TRAVEL & MEETING EXPENSE | 27562.00 | 11/19/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/10/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 39.37 | 9/3/2019 |
| LATPRO INC | ADVERTISING & PROMOTION | 10000.00 | 11/26/2019 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 3000.00 | 12/17/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2829.84 | 1/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8610.09 | 1/24/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1110.00 | 1/17/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 34252.31 | 1/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4237.33 | 2/21/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8597.56 | 2/19/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 449.36 | 3/21/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30308.18 | 3/27/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 617.50 | 4/9/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | TRAVEL & MEETING EXPENSE | 11496.00 | 4/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 30183.45 | 6/20/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 6/21/2019 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 176.00 | 6/18/2019 |
| LightSpeed Technologies | DIRECT PURCHASES | 1883.98 | 6/20/2019 |
| ANITA M. ROWE | LEGAL COSTS | 600.00 | 6/21/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 7/26/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8725.35 | 8/9/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 461789.87 | 8/9/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 13800.24 | 8/27/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 1350.00 | 8/13/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7397.00 | 8/28/2019 |
| DYNAMIC LIFECYCLE INNOVATIONS, INC. | MAINTENANCE & REPAIRS | 4460.46 | 9/11/2019 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 395.00 | 9/5/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3060.00 | 9/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 18294.74 | 10/4/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 431.65 | 9/27/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21417.67 | 10/28/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 401.82 | 10/23/2019 |
| GRANT LAW LLC | LEGAL COSTS | 7420.70 | 10/31/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1457.52 | 11/5/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 11/15/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4097.74 | 11/20/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1219.75 | 12/26/2019 |
| VERITEXT, LLC | LEGAL COSTS | 6339.00 | 12/24/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6050.00 | 12/30/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 89669.92 | 1/8/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 150333.90 | 2/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 575.98 | 2/12/2019 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | MAINTENANCE & REPAIRS | 1915.00 | 3/13/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2462.84 | 3/27/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 409.54 | 4/17/2019 |
| Dunbar Security Products | GENERAL EXPENSES | 1710.00 | 6/6/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6587.00 | 5/29/2019 |
| ILA ENGLOF M.D. | ADMINISTRATION & HR | 600.00 | 6/11/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 173.88 | 9/13/2019 |
| WISCO, INC. | DIRECT PURCHASES | 156.61 | 9/26/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 266.86 | 9/25/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1046.09 | 11/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 6566.40 | 11/21/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 601.07 | 12/3/2019 |
| REGIONAL TRANSPORTATION AUTHORITY | TECHNOLOGY SERVICES | 19141.44 | 11/27/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 197803.03 | 1/24/2019 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 23100.00 | 1/17/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 549.20 | 2/1/2019 |
| ALLIANT INSURANCE SERVICES (DRIVER ALLIANT) | CONTRACTUAL SERVICES | 113.00 | 3/6/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 14512.44 | 3/12/2019 |
| ILLINOIS STATE FIRE MARSHALL | GENERAL EXPENSES | 825.00 | 4/2/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 2261.00 | 4/4/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/23/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 71.41 | 5/3/2019 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 3760.00 | 7/30/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 698.71 | 6/12/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 5396.85 | 6/18/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 696.41 | 8/7/2019 |
| AUTOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 8/23/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 845.30 | 12/24/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 25820.53 | 11/27/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/29/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 7201.04 | 4/16/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22323.50 | 9/27/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2998.00 | 10/17/2019 |
| SIEBERT & ASSOCIATES | LEGAL COSTS | 406.00 | 10/16/2019 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 7187.13 | 12/16/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 146287.28 | 2/13/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1945.00 | 3/26/2019 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 2470.00 | 5/9/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 553.65 | 4/19/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | CONTRACTUAL SERVICES | 7.63 | 7/10/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 60.00 | 6/26/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 380.78 | 8/26/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 41862.50 | 11/1/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 13.59 | 12/24/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 325.00 | 3/29/2019 |
| SPRING HILL SUITES | TRAVEL & MEETING EXPENSE | 899.56 | 4/3/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/9/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 59.10 | 5/24/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 10867.44 | 8/21/2019 |
| G & O THERMAL SUPPLY COMPANY | MAINTENANCE & REPAIRS | 69.75 | 10/2/2019 |
| ASME INTERNATIONAL | GENERAL EXPENSES | 158.00 | 9/17/2019 |
| CITY OF CHICAGO | LEGAL COSTS | 21.00 | 2/22/2019 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 1333.00 | 3/27/2019 |
| *THE BLUEPRINT SHOPPE, INC. | MAINTENANCE & REPAIRS | 231.27 | 5/21/2019 |
| *D B STERLIN CONSULTANTS, INC. | LEGAL COSTS | 19370.00 | 6/11/2019 |
| POHLMAN REPORTING COMPANY LLC | LEGAL COSTS | 473.90 | 9/18/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 8610.14 | 11/25/2019 |
| NORDCO, INC. | DIRECT PURCHASES | 1145.14 | 2/5/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 38.10 | 2/6/2019 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 2570.68 | 5/23/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 6485.00 | 5/20/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 489.23 | 7/12/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 23.46 | 2/1/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4699.12 | 4/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2599.80 | 4/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 3154.56 | 5/16/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 143679.45 | 6/13/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 978.22 | 6/13/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6497.96 | 6/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 63396.05 | 7/26/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 270.86 | 7/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1562.56 | 8/16/2019 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 52323.70 | 11/18/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 20685.10 | 9/6/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2971.00 | 9/11/2019 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 8150.60 | 9/5/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 84328.29 | 10/11/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2179.45 | 10/25/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 9986.27 | 10/29/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 135.00 | 10/31/2019 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 28400.00 | 10/31/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 297343.97 | 11/4/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 1359.25 | 11/19/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 12/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17023.06 | 12/19/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 115.92 | 12/26/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2942.59 | 12/24/2019 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 621.24 | 1/16/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1415.30 | 3/6/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | GENERAL EXPENSES | 214.10 | 3/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 3452.15 | 4/12/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 133406.14 | 4/12/2019 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 4/23/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 5/29/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3572.67 | 8/6/2019 |
| CAIRS | GENERAL EXPENSES | 561.00 | 7/16/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 427.95 | 8/14/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 7168.00 | 8/23/2019 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | CONSULTING | 4150.00 | 9/10/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16448.56 | 10/16/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 11150.96 | 10/16/2019 |
| CENTER OF BRAIN & SPINE SURGERY | ADMINISTRATION & HR | 450.00 | 2/21/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 31944.40 | 3/26/2019 |
| GRANT LAW LLC | LEGAL COSTS | 15938.48 | 3/26/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 122234.03 | 7/3/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1011.16 | 6/19/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1002.64 | 8/9/2019 |
| TAB SERVICE COMPANY | CONTRACTUAL SERVICES | 835.57 | 8/27/2019 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 9/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 7062.20 | 10/4/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 368421.75 | 10/4/2019 |
| SASSI INSTITUTE | GENERAL EXPENSES | 205.00 | 10/30/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 440.23 | 11/27/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1667.00 | 1/4/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 65.45 | 3/21/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 401241.30 | 3/21/2019 |
| BOARD OF EDUCATION, CITY OF CHICAGO | FACILITY RENTAL | 125.00 | 3/25/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 19.50 | 4/2/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 1422.15 | 4/24/2019 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 6870.00 | 5/1/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 30625.00 | 6/27/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 416.00 | 7/18/2019 |
| PNC BANK | GENERAL EXPENSES | 935.99 | 10/17/2019 |
| LINUS H EMA M.D. | ADMINISTRATION & HR | 750.00 | 10/18/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/18/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 10/31/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 397.00 | 11/7/2019 |
| WISCO, INC. | DIRECT PURCHASES | 15.50 | 4/9/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 206.54 | 5/7/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 1785.70 | 6/21/2019 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 1482.26 | 5/30/2019 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 6/21/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 1005.50 | 8/23/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| THE EDGE THEATER | TRAVEL & MEETING EXPENSE | 1132.50 | 9/12/2019 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 1372.40 | 1/22/2019 |
| PNC BANK | LEGAL COSTS | 30.87 | 7/16/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 29916.72 | 9/24/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 17991.12 | 10/15/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 23092.00 | 12/13/2019 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 59060.00 | 4/29/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 706.92 | 5/17/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 206907.49 | 9/12/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17203.38 | 9/20/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1248.00 | 10/1/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 70.00 | 11/27/2019 |
| SPECIALTY'S CAFE & BAKERY | TRAVEL & MEETING EXPENSE | 135.99 | 11/19/2019 |
| SCCE | TRAVEL & MEETING EXPENSE | 270.00 | 4/9/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 74.08 | 6/18/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 7/23/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 12801.59 | 12/26/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 17536.50 | 1/15/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 1/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 62.35 | 3/15/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1161.10 | 4/15/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 602.00 | 3/29/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 105036.77 | 4/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 59998.29 | 5/24/2019 |
| ALAN J COOK | LEGAL COSTS | 600.00 | 5/3/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 5835.50 | 6/19/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2346.97 | 6/19/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 517807.42 | 6/14/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 575633.19 | 6/11/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 798.16 | 8/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9388.42 | 8/14/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 183.38 | 9/20/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 763132.03 | 8/23/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 10/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 13533.11 | 10/9/2019 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 7943.49 | 10/3/2019 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 57.25 | 10/8/2019 |
| CAMERON BLOUNT | LEGAL COSTS | 75.00 | 11/12/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 27.75 | 11/21/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 12000.00 | 12/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8035.15 | 12/17/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 719.98 | 1/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17669.41 | 2/14/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 655.49 | 1/31/2019 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 2267.47 | 2/22/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3185.00 | 4/18/2019 |
| COOK COUNTY GOVERNMENT | ADMINISTRATION & HR | 375.00 | 4/24/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 6/5/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 6/25/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 62379.00 | 6/28/2019 |
| NCSEA | GENERAL EXPENSES | 49.00 | 8/9/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3376.30 | 9/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5776.25 | 9/25/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2076.90 | 10/1/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4658.12 | 12/20/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 637.44 | 12/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 3237.25 | 3/4/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 1033.64 | 1/11/2019 |
| TWINCO MANUFACTURING CO., INC. | DIRECT PURCHASES | 1829.05 | 2/28/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 439.44 | 5/17/2019 |
| CHICAGO URBAN LEAGUE | CONTRACTUAL SERVICES | 5000.00 | 4/30/2019 |
| DUPAGE COUNTY SHERIFF DEPT | LEGAL COSTS | 40.00 | 5/10/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1134.95 | 6/28/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | DIRECT PURCHASES | 515.07 | 7/2/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 217.48 | 7/19/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 9/5/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 18428.12 | 9/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 48.97 | 11/12/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1424.65 | 12/16/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 11575.00 | 12/18/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 133.95 | 1/24/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | CONTRACTUAL SERVICES | 83825.00 | 4/15/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3195.00 | 4/17/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 147084.24 | 8/9/2019 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 260.42 | 7/26/2019 |
| GOLD COAST ORTHOPAEDIC AND SPINE SURGERY | ADMINISTRATION & HR | 187.50 | 8/1/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 96.22 | 10/16/2019 |
| EMILY MASON | CREDITS | 20.00 | 10/24/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22440.44 | 10/29/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1830.00 | 11/21/2019 |
| RMS SOLUTIONS, INC. | CONSULTING | 3750.00 | 4/11/2019 |
| AMERICAN CONCRETE INSTITUTE | TRAVEL & MEETING EXPENSE | 1000.00 | 5/29/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 6/6/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 322.31 | 8/14/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 125.46 | 9/13/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 3128.00 | 12/4/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 870.00 | 12/16/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 1916.70 | 1/17/2019 |
| SUN-TIMES MEDIA | ADVERTISING & PROMOTION | 81.40 | 2/7/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 2/19/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2416.39 | 3/21/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 4/11/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 467.28 | 5/10/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 651.15 | 5/31/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 242.00 | 6/21/2019 |
| NURSE VALUE INC | ADMINISTRATION & HR | 640.00 | 9/3/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 4789.00 | 10/10/2019 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 807.80 | 10/18/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2828.48 | 10/24/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 87525.00 | 12/5/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | TRAVEL & MEETING EXPENSE | 6209.40 | 12/9/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 15480.00 | 1/17/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 5105.19 | 1/15/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 271525.14 | 3/8/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 3/14/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 944.00 | 4/25/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6550.00 | 6/25/2019 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 395.00 | 9/5/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 10/30/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10956.75 | 12/3/2019 |
| AT & T CORP | MAINTENANCE & REPAIRS | 64615.13 | 11/21/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 144.20 | 2/5/2019 |
| ZIONS BANK | GENERAL EXPENSES | 189328.71 | 3/28/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5458.33 | 4/26/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 705.33 | 7/2/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 7/18/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 11892.54 | 8/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 248.60 | 10/25/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/31/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 15249.19 | 11/19/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 131.19 | 1/31/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 18161.87 | 2/13/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 850.00 | 2/22/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 393.82 | 3/15/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 2623.71 | 4/11/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1867.86 | 4/17/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3185.00 | 4/16/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 399.00 | 5/17/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 97.50 | 5/23/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 20490.00 | 6/4/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 1328.01 | 6/13/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 6529.39 | 6/17/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 600.00 | 7/18/2019 |
| COZEN O'CONNOR | LEGAL COSTS | 27396.00 | 8/15/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3600.00 | 8/12/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 7376.00 | 9/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1110.00 | 10/2/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1438.11 | 10/15/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 545.35 | 10/23/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 20462.99 | 11/15/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 865.00 | 10/29/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 3062.26 | 1/15/2019 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 192.00 | 2/26/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/28/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 135.00 | 3/19/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 154.60 | 5/9/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 17015.68 | 6/26/2019 |
| MARLENE COLLINS | CREDITS | 20.00 | 6/12/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6278.40 | 8/22/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 18718.04 | 8/16/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16451.64 | 8/20/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3950.00 | 10/4/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 345.22 | 10/8/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2440.00 | 2/15/2019 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 8100.00 | 3/21/2019 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 17567.00 | 5/29/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 948.99 | 8/9/2019 |
| MARK VEND CO | GENERAL EXPENSES | 334.00 | 8/6/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 607.86 | 10/10/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 100.08 | 11/27/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 390.35 | 11/27/2019 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONSULTING | 127.00 | 12/24/2019 |
| WELLNESS MEDICAL S.C. | ADMINISTRATION & HR | 750.00 | 3/13/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 218.00 | 4/11/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 449585.40 | 5/16/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3600.00 | 4/17/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 206.55 | 6/7/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 47921.17 | 6/13/2019 |
| DIGICERT INC | TECHNOLOGY SERVICES | 218.00 | 9/17/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 2686.77 | 10/29/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 12/27/2019 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 493.00 | 5/3/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 56875.00 | 7/15/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 635.74 | 8/22/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 29750.00 | 8/27/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 746.00 | 10/3/2019 |
| WISCO, INC. | DIRECT PURCHASES | 12.40 | 10/22/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3080.00 | 12/6/2019 |
| RECORDS DEPOSITION SERVICE, INC. | ADMINISTRATION & HR | 35.34 | 4/16/2019 |
| SAMM GROUP | ADMINISTRATION & HR | 5200.00 | 4/30/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 275.50 | 5/28/2019 |
| CAIRS | GENERAL EXPENSES | 560.00 | 6/12/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1324.00 | 7/5/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 153.00 | 10/23/2019 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE | FINANCIAL & TREAS SVCS | 13041.00 | 1/30/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 4406.00 | 2/19/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 175.42 | 3/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 164321.53 | 4/11/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2440.00 | 5/17/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 4160.00 | 5/28/2019 |
| BETTY DAY | LEGAL COSTS | 75.00 | 7/3/2019 |
| PROFORTE INC | TRAVEL & MEETING EXPENSE | 1238.40 | 10/11/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 12/13/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 2/22/2019 |
| CHICAGO SURGICAL GROUP LTD | ADMINISTRATION & HR | 750.00 | 2/22/2019 |
| AT & T CORP | UTILITIES EXPENSE | 99.91 | 3/19/2019 |
| ANITA M. ROWE | LEGAL COSTS | 600.00 | 5/3/2019 |
| LISA A. KOTRBA & ASSOCIATES, LTD | LEGAL COSTS | 511.60 | 5/3/2019 |
| LAICON, INC. | MAINTENANCE & REPAIRS | 729.00 | 5/10/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5458.33 | 5/28/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 120.22 | 7/5/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/5/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 71946.08 | 8/1/2019 |
| ZIONS BANK | GENERAL EXPENSES | 116615.11 | 9/30/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2004.60 | 1/11/2019 |
| FORESIGHT RECONSTRUCTION INC | LEGAL COSTS | 4772.88 | 1/10/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 970.00 | 2/4/2019 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 3839.52 | 4/3/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 688.00 | 3/25/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 5164.90 | 3/22/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 907560.16 | 4/12/2019 |
| LUIS SAHAGUN | CONTRACTUAL SERVICES | 1000.00 | 4/9/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 7675.38 | 5/14/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4603.99 | 5/24/2019 |
| ICE MILLER, LLP | LEGAL COSTS | 5000.00 | 6/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 76879.05 | 7/5/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 12250.00 | 7/17/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1450.00 | 7/18/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 435.00 | 7/31/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1287.50 | 7/24/2019 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 584.50 | 7/26/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4081.57 | 9/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17451.90 | 10/10/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 21996.91 | 11/6/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6797.22 | 11/8/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 515657.35 | 10/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 74432.69 | 11/19/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 12306.22 | 11/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31748.05 | 12/24/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 822.40 | 12/24/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3000.00 | 1/8/2019 |
| WISCO, INC. | CONTRACTUAL SERVICES | 2327.05 | 4/3/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 2934.25 | 3/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3841.00 | 4/17/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 566.92 | 4/26/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 5304.75 | 5/29/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7968.13 | 8/29/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 668.26 | 10/30/2019 |
| UNITED PARCEL SERVICE | TRAVEL & MEETING EXPENSE | 1178.76 | 11/19/2019 |
| WISCO, INC. | DIRECT PURCHASES | 12.40 | 11/20/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 257.05 | 1/29/2019 |
| LAICON, INC. | MAINTENANCE & REPAIRS | 1420.00 | 4/2/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 322.50 | 7/16/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 573.85 | 5/8/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 10325.00 | 5/15/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 750.00 | 6/10/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 251.80 | 6/27/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8597.56 | 7/2/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 157.62 | 7/11/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 659.79 | 9/20/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 57637.20 | 9/24/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 2/14/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 434.10 | 2/22/2019 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 64.00 | 2/12/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 6654.56 | 4/22/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 13755.78 | 6/4/2019 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 3500.00 | 8/1/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 366996.24 | 8/19/2019 |
| GOVDELIVERY, LLC D/B/A GRANICUS | ADVERTISING & PROMOTION | 142989.12 | 10/17/2019 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 5139.48 | 10/25/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 64107.31 | 11/20/2019 |
| WILLIAM MARTIN, LSCW | ADMINISTRATION & HR | 150.00 | 2/8/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 190.05 | 3/26/2019 |
| *INSPIRED CATERING & EVENTS | TRAVEL & MEETING EXPENSE | 774.25 | 8/22/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2663.70 | 9/4/2019 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 43000.00 | 9/13/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 18596.55 | 9/17/2019 |
| UNIVERSITY OF CHICAGO (2) | ADMINISTRATION & HR | 2500.00 | 10/29/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 5156.75 | 4/12/2019 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 3547.50 | 5/21/2019 |
| PANNIER CORPORATION GRAPHICS DIVISION | DIRECT PURCHASES | 4592.00 | 8/16/2019 |
| KPMG LLP | CONSULTING | 6229.30 | 8/13/2019 |
| ERIC THOMAS | LEGAL COSTS | 75.00 | 8/27/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 31.43 | 10/2/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 12/5/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 1/29/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 440.20 | 1/18/2019 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 498.00 | 7/25/2019 |
| GRETCHEN BUHRKE | CREDITS | 20.00 | 8/16/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 1500.00 | 10/3/2019 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 2250.00 | 10/29/2019 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 19706.00 | 12/19/2019 |
| COZEN O'CONNOR | LEGAL COSTS | 472.00 | 1/8/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 21524.80 | 3/8/2019 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 2750.00 | 3/28/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 75.69 | 5/31/2019 |
| WHEEL RAIL SEMINARS | TRAVEL & MEETING EXPENSE | 850.00 | 6/14/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 7776.00 | 1/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5719.77 | 1/17/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 466944.78 | 1/18/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 2/8/2019 |
| BOARD OF EDUCATION, CITY OF CHICAGO | FACILITY RENTAL | 250.00 | 2/15/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 176.00 | 3/13/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 88.00 | 3/21/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1371.49 | 4/2/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 10192.00 | 4/29/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 59672.92 | 4/11/2019 |
| CITY OF CHICAGO/DEPT OF FINANCE | GENERAL EXPENSES | 9230.00 | 4/17/2019 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 2584.30 | 6/7/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 776.25 | 6/27/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 5768.00 | 6/21/2019 |
| OVERTURE, LLC | GENERAL EXPENSES | 1345.27 | 8/14/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 68891.36 | 8/9/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2362.09 | 11/27/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1478.58 | 9/12/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 10387.22 | 8/28/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 2190.00 | 10/8/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 223.90 | 11/14/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 23005.00 | 11/4/2019 |
| PETER R. MEYERS | LEGAL COSTS | 1600.00 | 12/6/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 15945.00 | 4/2/2019 |
| UNITED RADIO COMMUNICATIONS, INC | DIRECT PURCHASES | 895.00 | 2/12/2019 |
| Elk Grove Graphics, A division of C2 Imaging | ADVERTISING & PROMOTION | 1813.00 | 1/29/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1571.62 | 2/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 64.71 | 3/27/2019 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 88508.00 | 2/28/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 695.88 | 4/4/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 1592.43 | 4/3/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 65984.01 | 4/8/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2723.19 | 6/19/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1096.43 | 6/5/2019 |
| DIGICERT INC | TECHNOLOGY SERVICES | 388.00 | 6/11/2019 |
| ROBERT NITCH | CONTRACTUAL SERVICES | 8000.00 | 6/18/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 7/2/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 337936.59 | 7/5/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 7/9/2019 |
| EDWIN H BENN | LEGAL COSTS | 800.00 | 7/16/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1324.00 | 7/23/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 383854.42 | 7/24/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2655.16 | 8/15/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 444.76 | 8/19/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 677.67 | 10/3/2019 |
| PASZKIEWICZ COURT REPORTING | LEGAL COSTS | 191.00 | 10/24/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 1681.50 | 11/7/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 131487.36 | 12/4/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 34761.00 | 1/4/2019 |
| *FYI & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 6022.05 | 3/29/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2400.16 | 4/26/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 13633.18 | 6/27/2019 |
| RECORDS DEPOSITION SERVICE, INC. | ADMINISTRATION & HR | 104.79 | 8/15/2019 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 17444.00 | 12/17/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 239.20 | 2/28/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 850.80 | 3/1/2019 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 3/21/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 4840.00 | 4/16/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1128.40 | 4/19/2019 |
| 4 STAR ELECTRONICS, INC. | DIRECT PURCHASES | 1317.03 | 5/1/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 615.00 | 9/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1176.00 | 9/24/2019 |
| AT & T CORP | UTILITIES EXPENSE | 1200.00 | 11/1/2019 |
| KATTEN MUCHIN ROSENMAN | LEGAL COSTS | 35000.00 | 1/9/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 961.00 | 3/19/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 29.64 | 2/21/2019 |
| CHICAGO INDUSTRIAL ORGANIZATIONAL PSYSCHOLOGISTS | GENERAL EXPENSES | 60.00 | 2/26/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1062.40 | 9/27/2019 |
| AT & T CORP | UTILITIES EXPENSE | 4100.00 | 9/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5528.45 | 10/31/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8572.14 | 11/8/2019 |
| LA RAZA NEWSPAPER | ADVERTISING & PROMOTION | 1000.00 | 12/4/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 12/18/2019 |
| COURTYARD NEW CARROLLTON LANDOVER | TRAVEL & MEETING EXPENSE | 335.61 | 1/18/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 52354.12 | 3/28/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 52227.96 | 6/14/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1372.00 | 6/25/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 8/1/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 821.76 | 8/15/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 16.48 | 9/5/2019 |
| ALFONSO MEJIA, M.D. | ADMINISTRATION & HR | 40.00 | 9/18/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 9/20/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | EQUIPMENT RENTAL | 70.00 | 12/4/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 67.04 | 1/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145396.22 | 1/10/2019 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 1000.00 | 2/28/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 182.03 | 3/8/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 4/16/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 230.88 | 5/29/2019 |
| METRA | EQUIPMENT RENTAL | 25.00 | 7/30/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1155.69 | 8/16/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 9/25/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 111.36 | 10/22/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/31/2019 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 528.45 | 12/27/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20587.62 | 1/8/2019 |
| ASCE STRUCTURAL GROUP | TRAVEL & MEETING EXPENSE | 1125.00 | 4/4/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 5/9/2019 |
| SIMMONS MACHINE TOOL CORPORATION | MAINTENANCE & REPAIRS | 450.00 | 5/29/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 449.70 | 10/17/2019 |
| SEAOI | ADVERTISING & PROMOTION | 175.00 | 10/29/2019 |
| VCLOUD TECH INC. | TECHNOLOGY SERVICES | 10102.95 | 11/29/2019 |
| GMI, LLC | DIRECT PURCHASES | 43700.00 | 3/21/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 758.13 | 3/21/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 2/8/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2065.54 | 2/25/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 566484.26 | 2/27/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 14280.99 | 4/24/2019 |
| MATTHEW MacCUMBER M.D. | ADMINISTRATION & HR | 600.00 | 3/28/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 35.75 | 4/3/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 13489.29 | 4/25/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 744.00 | 4/30/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 8956.00 | 6/12/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 224359.34 | 7/26/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2950.45 | 8/21/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1131.70 | 9/11/2019 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 640.00 | 9/11/2019 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 11453.61 | 9/12/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 13988.85 | 10/17/2019 |
| AVAYA, INCORPORATED | UTILITIES EXPENSE | 305937.12 | 9/26/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22092.50 | 10/18/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 178242.15 | 11/5/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 23854.44 | 11/21/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 181.20 | 12/5/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 144613.59 | 11/7/2019 |
| CAMERON BLOUNT | LEGAL COSTS | 75.00 | 11/12/2019 |
| GRANT LAW LLC | LEGAL COSTS | 106484.76 | 11/13/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 13054.30 | 11/14/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 22075.05 | 12/17/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15674.98 | 12/17/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 205.12 | 3/6/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1706.32 | 3/18/2019 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 125000.00 | 4/17/2019 |
| PASZKIEWICZ COURT REPORTING | LEGAL COSTS | 452.50 | 6/13/2019 |
| AMERICAN SOCIETY OF SAFETY PROFESSIONALS | TRAVEL & MEETING EXPENSE | 895.00 | 6/6/2019 |
| GREENBERG TRAURIG LLP | FINANCIAL & TREAS SVCS | 70.79 | 6/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 322.50 | 8/20/2019 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 19123.86 | 8/8/2019 |
| WISCO, INC. | CONTRACTUAL SERVICES | 2330.80 | 8/29/2019 |
| LISA A. KOTRBA & ASSOCIATES, LTD | LEGAL COSTS | 530.20 | 9/3/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 152497.35 | 9/10/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 12000.00 | 10/9/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 10471.33 | 10/16/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/31/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3520.00 | 11/22/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 69918.45 | 11/19/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 655.44 | 1/9/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 60.26 | 2/1/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2361.37 | 3/13/2019 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | MAINTENANCE & REPAIRS | 1915.00 | 5/3/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 335.00 | 6/12/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1282.63 | 6/21/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7647.00 | 7/9/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3202.35 | 8/13/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 49262.11 | 8/29/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 17600.00 | 11/6/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 7622.64 | 1/29/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3585.40 | 2/20/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3816.84 | 3/15/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 7/30/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5110.00 | 8/7/2019 |
| FASTENAL COMPANY | TRAVEL & MEETING EXPENSE | 547.00 | 8/14/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 9/9/2019 |
| VERITEXT, LLC | LEGAL COSTS | 770.00 | 11/13/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1323.00 | 2/8/2019 |
| ZIONS BANK | GENERAL EXPENSES | 121912.28 | 4/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 493.55 | 4/16/2019 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 180.00 | 7/25/2019 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 54.70 | 7/22/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 56.00 | 10/31/2019 |
| SCOTT E GLASER M.D. | ADMINISTRATION & HR | 750.00 | 4/16/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 874.82 | 5/10/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 5/24/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 48105.26 | 6/28/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 10207.00 | 9/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 26171.25 | 10/11/2019 |
| WISCO, INC. | DIRECT PURCHASES | 23.30 | 10/2/2019 |
| JAMES DWORKIN | LEGAL COSTS | 1500.00 | 10/18/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1800.00 | 10/25/2019 |
| SVANACO, INC. | MAINTENANCE & REPAIRS | 27975.00 | 1/11/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/29/2019 |
| LUBY LAW P.C | LEGAL COSTS | 1000.00 | 1/29/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 206.54 | 2/27/2019 |
| ERICA PETTI ANDERSON | LEGAL COSTS | 75.00 | 4/9/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 393.12 | 5/23/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 57.75 | 5/28/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 2430.00 | 5/10/2019 |
| BYRON WADE | LEGAL COSTS | 75.00 | 7/3/2019 |
| SOCIETY OF AMERICAN ARCHIVISTS | GENERAL EXPENSES | 250.00 | 7/16/2019 |
| *ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 910.72 | 12/20/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 167.86 | 6/28/2019 |
| VENTRA CUSTOMER SERVICE CENTER | CONTRACTUAL SERVICES | 20.00 | 7/23/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 33383.05 | 8/20/2019 |
| HARSCO RAIL | TRAVEL & MEETING EXPENSE | 7975.45 | 10/30/2019 |
| HAROLD ARCHIE | LEGAL COSTS | 75.00 | 11/19/2019 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 750.00 | 11/20/2019 |
| RICHARD M STANTON | LEGAL COSTS | 600.00 | 11/27/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 449.82 | 1/29/2019 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1184.60 | 1/17/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 68588.40 | 2/11/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 504828.77 | 2/15/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 102852.93 | 3/27/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1678.00 | 3/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4442.32 | 4/18/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 3000.24 | 4/8/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1057.37 | 5/2/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 114257.50 | 5/2/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4538.88 | 5/17/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 808.54 | 5/16/2019 |
| CINTAS CORPORATION | EQUIPMENT RENTAL | 11990.48 | 6/19/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 29632.14 | 6/4/2019 |
| ASHLAND PLUMBING & HEATING CO | MAINTENANCE & REPAIRS | 487.50 | 6/11/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 937.12 | 6/27/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 1707.00 | 6/27/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 187059.07 | 9/17/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 101432.19 | 10/17/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28794.67 | 11/6/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 6851.20 | 10/31/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 110.88 | 11/13/2019 |
| GRAND HYATT WASHINGTON | TRAVEL & MEETING EXPENSE | 1075.93 | 11/26/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 12/13/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 13755.00 | 12/19/2019 |
| ATKINSON-BAKER, INC. | LEGAL COSTS | 391.75 | 1/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6924.00 | 4/15/2019 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 4/17/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7614.00 | 5/15/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 5/30/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 337.50 | 5/24/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 66.50 | 6/20/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 944.10 | 7/30/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 4793.10 | 7/26/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 637.44 | 8/23/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1530.00 | 8/19/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 11079.00 | 8/19/2019 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 8/21/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 4800.00 | 12/20/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 305.00 | 6/4/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 3595.00 | 7/18/2019 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONSULTING | 7.00 | 8/6/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 77.98 | 8/20/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 514.62 | 10/8/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 33.60 | 10/24/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 12000.00 | 12/5/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 826.40 | 12/31/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 6916.00 | 3/26/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 90707.90 | 4/2/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 865.17 | 6/6/2019 |
| G & O THERMAL SUPPLY COMPANY | MAINTENANCE & REPAIRS | 1020.50 | 7/12/2019 |
| NFPA | GENERAL EXPENSES | 175.00 | 6/18/2019 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 8/16/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 1624.00 | 8/23/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19619.20 | 3/26/2019 |
| RMP CONSULTING | ADMINISTRATION & HR | 750.00 | 5/21/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 41.62 | 5/23/2019 |
| YWCA METROPOLITAN CHICAGO | TRAVEL & MEETING EXPENSE | 800.00 | 7/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 60.15 | 9/11/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/31/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1417.84 | 11/27/2019 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 479.40 | 11/12/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 86.73 | 11/22/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 52961.01 | 12/17/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5458.33 | 2/7/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 317.50 | 6/17/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1430.42 | 6/27/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 14.25 | 6/19/2019 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 6/21/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 9015.00 | 7/18/2019 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 350.20 | 9/4/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 58287.59 | 10/1/2019 |
| ULTRA-TECH ENTERPRISES, INC. | DIRECT PURCHASES | 841.00 | 10/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9395.00 | 1/31/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1041.84 | 5/3/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 556.50 | 7/3/2019 |
| AT & T CORP | UTILITIES EXPENSE | 8778.95 | 10/9/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 12/13/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30622.02 | 12/24/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 4704.00 | 2/5/2019 |
| CHARITY & ASSOCIATES, P.C. | LEGAL COSTS | 25000.00 | 3/1/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 16923.18 | 5/10/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 36.07 | 6/26/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 18948.30 | 6/18/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 6403.75 | 6/28/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3000.00 | 6/28/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1377.60 | 7/5/2019 |
| LEXITAS | LEGAL COSTS | 331.56 | 9/3/2019 |
| TRANSIT LABOR EXCHANGE | TRAVEL & MEETING EXPENSE | 375.00 | 9/5/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 95.80 | 10/2/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 12/19/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 12467.76 | 1/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 277.41 | 1/18/2019 |
| *MARTIN-BRAACK PARTNERS | CONTRACTUAL SERVICES | 3840.00 | 1/29/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 1/29/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 1044.75 | 1/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 26546.14 | 3/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 151905.81 | 3/13/2019 |
| TALEVATION, LLC | GENERAL EXPENSES | 319.20 | 3/19/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 65120.34 | 4/4/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11564.36 | 4/25/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26312.94 | 5/10/2019 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 639.28 | 6/6/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 14408.95 | 6/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 447088.03 | 7/5/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 124756.11 | 7/8/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2923.30 | 7/16/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 58801.99 | 6/28/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 56994.42 | 6/26/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4551.70 | 7/16/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 11738.98 | 8/15/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 161.28 | 8/9/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 5795.75 | 8/20/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 18604.00 | 8/16/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4228.06 | 9/20/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1176.63 | 9/18/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1443.70 | 9/25/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 55283.35 | 10/2/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 83338.04 | 10/7/2019 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 3395.20 | 11/12/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5902.33 | 11/19/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 1078.00 | 12/24/2019 |
| ZIONS BANK | GENERAL EXPENSES | 197837.87 | 1/1/2019 |
| *KOPICO, INC. | DIRECT PURCHASES | 2699.00 | 2/14/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2418.16 | 2/19/2019 |
| MOORE-ADDISON CO. | EQUIPMENT RENTAL | 2560.00 | 3/1/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 110.50 | 2/20/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 673.00 | 3/20/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 4/17/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 4/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 344.32 | 4/25/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1150.50 | 5/2/2019 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 43329.00 | 5/7/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1199.95 | 5/10/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 481.82 | 6/26/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 58.17 | 6/19/2019 |
| PETER R. MEYERS | LEGAL COSTS | 1600.00 | 7/16/2019 |
| WOMENS BUSINESS & BUYERS MART | GENERAL EXPENSES | 2000.00 | 10/3/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 53509.00 | 11/5/2019 |
| COOK COUNTY CLERK | GENERAL EXPENSES | 10.00 | 12/3/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 570.00 | 1/18/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6960.88 | 3/28/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 161023.27 | 5/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 337.77 | 5/31/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 100065.67 | 6/4/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 275291.90 | 6/19/2019 |
| ZIONS BANK | GENERAL EXPENSES | 195093.97 | 8/20/2019 |
| UNIVERSITY OF ILLINOIS AT CHICAGO | ADVERTISING & PROMOTION | 350.00 | 9/5/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 24730.00 | 9/6/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 11/19/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 18400.00 | 11/22/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1120.00 | 12/27/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 2280.01 | 1/17/2019 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 4665.00 | 2/27/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 294.72 | 3/20/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1444.80 | 7/2/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1119.11 | 9/11/2019 |
| CHICAGO MINORITY BUSINESS | GENERAL EXPENSES | 2500.00 | 10/1/2019 |
| HISPANIC AMERICAN CONSTRUCTION INDUSTRY ASSOCIATION | GENERAL EXPENSES | 3500.00 | 10/3/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 146.85 | 11/29/2019 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 94.08 | 1/22/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 44.10 | 1/8/2019 |
| WAYNE LUSTER | CREDITS | 50.00 | 1/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 354.85 | 2/22/2019 |
| Bos Machine Tool Services, Inc. | MAINTENANCE & REPAIRS | 2910.00 | 2/19/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2042.87 | 3/22/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 1155.25 | 3/29/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 153.18 | 5/28/2019 |
| CITY OF NORTH CHICAGO | GENERAL EXPENSES | 100.00 | 7/16/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1225916.67 | 8/23/2019 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 10/30/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 9861.36 | 3/21/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 10609.89 | 5/2/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5240.00 | 9/18/2019 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 10/29/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | TRAVEL & MEETING EXPENSE | 479.60 | 11/7/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1062.40 | 12/6/2019 |
| DECISION QUEST, INC | CONSULTING | 22000.00 | 1/17/2019 |
| NEW MATTESON CURRENCY EXCHANGE, INC | GENERAL EXPENSES | 1924.32 | 2/8/2019 |
| FRASCO, INC. | LEGAL COSTS | 175.00 | 3/19/2019 |
| ALAM A KHAN M.D. | ADMINISTRATION & HR | 500.00 | 4/26/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1102.04 | 6/19/2019 |
| ORRINGTON TT, LLC | EQUIPMENT RENTAL | 921.30 | 7/9/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 9/17/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 28.44 | 10/2/2019 |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | GENERAL EXPENSES | 40500.00 | 11/1/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 7804.00 | 11/13/2019 |
| AUSTIN VOICE NEWSPAPER, THE | ADVERTISING & PROMOTION | 415.00 | 12/10/2019 |
| ROBIN ROEVER | CONTRACTUAL SERVICES | 2150.40 | 2/21/2019 |
| SIMMONS MACHINE TOOL CORPORATION | MAINTENANCE & REPAIRS | 380.00 | 4/24/2019 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 101.95 | 2/22/2019 |
| Elk Grove Graphics, A division of C2 Imaging | ADVERTISING & PROMOTION | 641.74 | 4/18/2019 |
| INFO-TECH RESEARCH GROUP INC. | CONTRACTUAL SERVICES | 36755.66 | 7/23/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 8230.50 | 12/27/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3831.58 | 1/11/2019 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 175.40 | 1/18/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 236.18 | 1/24/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5340.31 | 3/5/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8634.84 | 2/13/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 451587.27 | 4/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2039.79 | 4/19/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 4/2/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1432.64 | 4/26/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18408.00 | 4/30/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 435648.66 | 5/23/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 219.00 | 5/24/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 19628.00 | 5/31/2019 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 2640.00 | 6/28/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3765.00 | 7/25/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 5643.80 | 6/26/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 170601.30 | 6/25/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 6/25/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1324.00 | 7/12/2019 |
| MINE SAFETY APPLIANCES CO. (MSA) | CONSULTING | 6060.00 | 7/16/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 302.30 | 7/25/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 2805.00 | 9/24/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 214.94 | 7/26/2019 |
| SPECIALTY'S CAFE & BAKERY | TRAVEL & MEETING EXPENSE | 712.69 | 8/1/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4124.41 | 8/7/2019 |
| ROBERT ANTHONY RAY | CREDITS | 20.00 | 8/16/2019 |
| JAMES DWORKIN | LEGAL COSTS | 750.00 | 8/21/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5660.26 | 9/10/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 65719.00 | 8/30/2019 |
| WISCO, INC. | DIRECT PURCHASES | 594.88 | 9/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 487.94 | 10/9/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 5175.00 | 11/21/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 3000.00 | 12/13/2019 |
| VERITEXT, LLC | LEGAL COSTS | 3512.74 | 11/22/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 331.50 | 11/21/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 1178.80 | 12/20/2019 |
| WILL COUNTY SHERIFF DEPT | LEGAL COSTS | 66.00 | 2/14/2019 |
| VILLAGE OF OAK PARK -1 | GENERAL EXPENSES | 146.00 | 2/22/2019 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 5066.55 | 5/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 6650.58 | 5/29/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1930.97 | 5/16/2019 |
| JORGE FERRER M.D. | ADMINISTRATION & HR | 500.00 | 6/11/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1140.72 | 7/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 336.00 | 8/1/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 363.37 | 10/31/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9888.23 | 10/30/2019 |
| COZEN O'CONNOR | CONSULTING | 4503.85 | 12/20/2019 |
| CHICAGO JOBS COUNCIL | TRAVEL & MEETING EXPENSE | 500.00 | 1/18/2019 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 8750.00 | 3/13/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 175.26 | 4/26/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 126113.24 | 6/17/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 237.22 | 6/20/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 24036.25 | 7/9/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1868.04 | 8/27/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 40835.60 | 2/5/2019 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | GENERAL EXPENSES | 192.00 | 2/26/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 359.20 | 6/13/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 79397.54 | 12/5/2019 |
| ONLC TRAINING CENTERS | TRAVEL & MEETING EXPENSE | 1495.00 | 11/26/2019 |
| ANITA M. ROWE | LEGAL COSTS | 600.00 | 11/27/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 12204.75 | 3/14/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 1547.15 | 3/18/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19093.79 | 4/16/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 1998.00 | 6/28/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 79181.24 | 6/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 372.31 | 10/2/2019 |
| ZIONS BANK | GENERAL EXPENSES | 27900000.00 | 10/30/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 40604.75 | 12/17/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 620.80 | 4/5/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1146.26 | 5/30/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 366.75 | 9/27/2019 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1019.20 | 9/25/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 266.88 | 9/16/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 301.00 | 10/8/2019 |
| RILEY SAFER HOLMES & CANCILA LLP | LEGAL COSTS | 2065.00 | 10/31/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2786.64 | 2/7/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 225.00 | 3/12/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1751980.61 | 4/23/2019 |
| AUTOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 4/25/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 5/2/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 17928.00 | 6/18/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 700.00 | 7/8/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 9115.50 | 12/27/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1680.00 | 1/14/2019 |
| SKILLPATH SEMINARS | TRAVEL & MEETING EXPENSE | 199.99 | 2/15/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16461.28 | 2/15/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 179.00 | 5/16/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 170.99 | 5/31/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 5/30/2019 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 2100.00 | 7/19/2019 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 1182.50 | 10/25/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 12/13/2019 |
| ASSOCIATED INDUSTRIAL BRUSH CO, LTD | DIRECT PURCHASES | 18268.20 | 2/5/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 5297.39 | 1/15/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 735.00 | 1/15/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1450.49 | 2/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 94.44 | 2/8/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 1/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 47935.07 | 3/27/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1227.88 | 3/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 67173.66 | 4/4/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 150.73 | 4/5/2019 |
| CHICAGO ORTHOPAEDICS & SPORTS MEDICINE, S.C. | ADMINISTRATION & HR | 800.00 | 4/23/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 24647.50 | 5/10/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 783.74 | 5/21/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 18965.92 | 5/29/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 5/31/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 322.56 | 7/25/2019 |
| NATIONAL HIGHWAY INSTITUTE | TRAVEL & MEETING EXPENSE | 34020.00 | 6/18/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 741441.85 | 6/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 66403.54 | 7/30/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 7/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 25074.86 | 9/20/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3535.96 | 10/4/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3859.88 | 10/2/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1548.47 | 9/17/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 10038.00 | 9/11/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 8262.50 | 11/21/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 34862.30 | 11/19/2019 |
| CHICAGO DEFENDER PUBLISHING CO. | ADVERTISING & PROMOTION | 1000.00 | 12/6/2019 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 12/4/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 134725.03 | 12/17/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 2211.00 | 2/22/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 146.56 | 2/21/2019 |
| ZIONS BANK | GENERAL EXPENSES | 36820.07 | 3/1/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 407.69 | 3/29/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1952.00 | 3/29/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 45067.26 | 6/5/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 39.04 | 6/13/2019 |
| CHICAGO URBAN LEAGUE | CONTRACTUAL SERVICES | 30000.00 | 7/2/2019 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 639.28 | 7/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 227.91 | 12/23/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 18640.58 | 11/4/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 31284.39 | 12/17/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 12/12/2019 |
| GMI, LLC | DIRECT PURCHASES | 7020.00 | 12/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21797.95 | 2/7/2019 |
| HARWOOD HEIGHTS POLICE DEPT. | LEGAL COSTS | 5.00 | 1/29/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 3/1/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 3/6/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 483.50 | 4/4/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 190.00 | 4/9/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 171.46 | 6/19/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 192.54 | 8/13/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3385.00 | 9/9/2019 |
| V.H. BLACKINTON & CO., INC. | DIRECT PURCHASES | 527.50 | 12/13/2019 |
| M.J.T. Incorporated dba Ewert Inc. | DIRECT PURCHASES | 1710.00 | 5/28/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 5487.50 | 10/31/2019 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 21090.00 | 12/26/2019 |
| VISHNU MENON | CREDITS | 20.00 | 1/8/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 4027.50 | 6/4/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 4/2/2019 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 8/20/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 8/27/2019 |
| Wensco | ADVERTISING & PROMOTION | 1203.71 | 10/10/2019 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | ADVERTISING & PROMOTION | 6300.00 | 12/26/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 275.70 | 1/4/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 84.00 | 1/14/2019 |
| RECORDS DEPOSITION SERVICE, INC. | ADMINISTRATION & HR | 17.83 | 4/16/2019 |
| CSC | MAINTENANCE & REPAIRS | 1111.00 | 5/9/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 33805.40 | 6/4/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 6/21/2019 |
| CITIZEN NEWSPAPER GROUP | CONTRACTUAL SERVICES | 467.00 | 8/13/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 16958.93 | 10/18/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 6070.00 | 10/7/2019 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 725.00 | 11/12/2019 |
| LEXITAS | LEGAL COSTS | 540.00 | 11/12/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 11/15/2019 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 51325.00 | 1/29/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 32321.18 | 5/29/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 177.85 | 9/5/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 896.00 | 11/7/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 111991.38 | 12/17/2019 |
| ANN S. KENIS | LEGAL COSTS | 2250.00 | 12/27/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 10556.00 | 1/14/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 1/31/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 3/29/2019 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 4675.00 | 7/26/2019 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | TRAVEL & MEETING EXPENSE | 1940.00 | 8/15/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1053.50 | 9/27/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 476.00 | 10/24/2019 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 1138.83 | 12/10/2019 |
| LISA A. KOTRBA & ASSOCIATES, LTD | LEGAL COSTS | 459.65 | 1/16/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 27649.93 | 2/6/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 2/19/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28670.00 | 3/6/2019 |
| AT & T CORP | UTILITIES EXPENSE | 8545.09 | 3/13/2019 |
| CARRIER RENTAL SYSTEMS | MAINTENANCE & REPAIRS | 1748.01 | 8/7/2019 |
| WISCO, INC. | DIRECT PURCHASES | 211.69 | 5/7/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 16740.52 | 7/9/2019 |
| JESSE WHITE TUMBLERS | TRAVEL & MEETING EXPENSE | 850.00 | 7/2/2019 |
| JAMES DWORKIN | LEGAL COSTS | 750.00 | 7/23/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 7/25/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 1505.00 | 8/8/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 599.78 | 8/14/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 147.84 | 8/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 43516.94 | 9/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15969.23 | 10/18/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 352592.31 | 10/30/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 63109.01 | 10/25/2019 |
| WISCO, INC. | DIRECT PURCHASES | 33.00 | 11/6/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 647.60 | 11/20/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1750.34 | 12/27/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 153431.99 | 1/18/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 7.63 | 1/22/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 446.60 | 3/28/2019 |
| CDW GOVERNMENT LLC | MAINTENANCE & REPAIRS | 111768.62 | 5/8/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1280.00 | 9/27/2019 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 25556.91 | 10/28/2019 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 2425.00 | 12/5/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 12/3/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 4282.45 | 12/27/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 7604.40 | 4/2/2019 |
| TRANE U.S., INC. | TECHNOLOGY SERVICES | 1006.26 | 3/28/2019 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 4095.00 | 4/2/2019 |
| ADVANCED SPINE AND PAIN SPECIALISTS | ADMINISTRATION & HR | 750.00 | 4/23/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 38109.35 | 6/18/2019 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 198.73 | 9/12/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4889.00 | 10/11/2019 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 1000.00 | 11/6/2019 |
| RIVER POINT LLC | FACILITY RENTAL | 52250.27 | 4/10/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 6/11/2019 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 696.00 | 7/16/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2204.16 | 8/2/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 913.76 | 8/28/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 9044.00 | 10/31/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 86970.87 | 12/4/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2019 |
| GALT HOUSE HOTEL | TRAVEL & MEETING EXPENSE | 2952.80 | 4/12/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 132904.38 | 5/3/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 6/7/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30839.05 | 7/24/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 355.82 | 9/3/2019 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1140.00 | 9/5/2019 |
| BEDFORD PARK POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 10/29/2019 |
| CLARIVATE ANALYTICS (US) LLC | GENERAL EXPENSES | 1204.75 | 11/19/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1216.43 | 11/27/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 941.28 | 12/11/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 12/20/2019 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 375.00 | 1/29/2019 |
| LAICON, INC. | MAINTENANCE & REPAIRS | 200.00 | 3/7/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 462.15 | 2/21/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 73.28 | 2/27/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 14474.03 | 3/29/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 896.00 | 3/18/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 35.17 | 3/26/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 960.00 | 5/7/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 991.80 | 8/30/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 237.22 | 8/14/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 7422.88 | 10/9/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 3997.00 | 1/9/2019 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 351.00 | 1/16/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 5415.00 | 1/18/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 3/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 81.00 | 3/18/2019 |
| PLANET DEPOS LLC | LEGAL COSTS | 1227.80 | 3/20/2019 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 1270.60 | 4/25/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 5/9/2019 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 4096.00 | 10/16/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 573.60 | 11/14/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3600.00 | 12/6/2019 |
| BRADLEY MERK MD | ADMINISTRATION & HR | 750.00 | 1/18/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1092.42 | 2/27/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 896.00 | 3/18/2019 |
| METRA | EQUIPMENT RENTAL | 886.00 | 8/21/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1372.50 | 11/14/2019 |
| MIDWEST PROFESSIONAL MEDICAL CARE | ADMINISTRATION & HR | 450.00 | 12/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3679.06 | 1/8/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 25075.80 | 1/18/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 4578.74 | 2/15/2019 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 9540.12 | 3/12/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 3428.70 | 4/16/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2448.51 | 4/17/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 357550.55 | 4/18/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 4224.14 | 5/2/2019 |
| LISA A. KOTRBA & ASSOCIATES, LTD | LEGAL COSTS | 679.20 | 5/10/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 13439.53 | 5/16/2019 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 5/21/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 245245.23 | 5/30/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 27713.60 | 6/7/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 51.59 | 6/7/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 498.31 | 6/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20766.44 | 7/11/2019 |
| SIMMONS MACHINE TOOL CORPORATION | MAINTENANCE & REPAIRS | 3581.00 | 7/26/2019 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 2223.00 | 7/23/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 20448.23 | 8/8/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 9/12/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 680.00 | 10/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5742.45 | 11/7/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 773745.35 | 10/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3832.91 | 11/5/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 17753.00 | 11/8/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4871.05 | 11/19/2019 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 450.00 | 12/18/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 847.48 | 12/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 14.59 | 1/24/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 4480.00 | 1/14/2019 |
| *FYI & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 20537.42 | 2/1/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 638.83 | 3/8/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 38797.22 | 4/17/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 8/28/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 20.16 | 10/3/2019 |
| PETER R. MEYERS | LEGAL COSTS | 800.00 | 10/8/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 28.90 | 11/20/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 17.50 | 11/18/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 8713.97 | 12/31/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 266.70 | 1/17/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 5582.33 | 1/22/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 128.22 | 1/10/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 17164.00 | 3/28/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1035.96 | 5/3/2019 |
| RAFAT SHONEYE | ADMINISTRATION & HR | 62.50 | 6/4/2019 |
| A.R.D.C. | GENERAL EXPENSES | 385.00 | 9/11/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2204.08 | 9/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7043.80 | 12/10/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 783.92 | 11/29/2019 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 1420.00 | 1/24/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 1006.00 | 2/7/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2240.00 | 4/12/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.59 | 5/7/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 28350.00 | 6/13/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2413.73 | 7/19/2019 |
| BIDDLE CONSULTING GROUP, INC. | GENERAL EXPENSES | 1859.00 | 7/24/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 131478.86 | 3/22/2019 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 23252.68 | 3/27/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 402.50 | 5/15/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1225916.67 | 6/24/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 4950.00 | 8/14/2019 |
| ILLINOIS CHAMBER OF COMMERCE | GENERAL EXPENSES | 11782.10 | 9/17/2019 |
| MCMANUS DIRECT | CONTRACTUAL SERVICES | 1975.00 | 10/23/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 531.18 | 10/25/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 250.25 | 11/1/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/17/2019 |
| RENEE M LaPORTA | LEGAL COSTS | 51.20 | 1/9/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 2324.75 | 4/24/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 3007.10 | 5/14/2019 |
| CHICAGO URBAN LEAGUE | CONTRACTUAL SERVICES | 5000.00 | 4/30/2019 |
| WISCO, INC. | DIRECT PURCHASES | 702.22 | 6/19/2019 |
| HERMAN TOROSIAN | LEGAL COSTS | 1500.12 | 8/13/2019 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 4500.00 | 8/29/2019 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1613.68 | 10/18/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 9641.00 | 1/23/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 206.55 | 7/2/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3748.50 | 8/1/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 18350.28 | 8/20/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1008.61 | 10/11/2019 |
| SEAOI | GENERAL EXPENSES | 275.00 | 10/8/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 35.00 | 12/17/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 3/14/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/25/2019 |
| CAIRS | GENERAL EXPENSES | 560.00 | 5/23/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 5/24/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 184.92 | 7/26/2019 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 1504.80 | 12/24/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 12724.66 | 2/26/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 426.05 | 1/25/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2410.67 | 1/29/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 970.00 | 1/10/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 2151.75 | 2/21/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 43207.50 | 2/1/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2586.00 | 3/6/2019 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 18750.93 | 4/12/2019 |
| LAPORT COUNTY SHERIFF | LEGAL COSTS | 60.00 | 2/22/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 43593.10 | 2/27/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1554.20 | 3/28/2019 |
| AT & T CORP | UTILITIES EXPENSE | 987364.08 | 3/13/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 3/28/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 264.18 | 4/9/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 17504.57 | 5/1/2019 |
| CAPUS AUTOMATION SERVICES, INC. | MAINTENANCE & REPAIRS | 3976.05 | 4/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7047.46 | 5/16/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 638.00 | 5/24/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16515.00 | 5/22/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2755.10 | 8/29/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 474.00 | 8/30/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 1705520.00 | 9/20/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 250.00 | 9/24/2019 |
| TRI-ELECTRONICS, INC. | MAINTENANCE & REPAIRS | 73823.97 | 9/25/2019 |
| WISCO, INC. | DIRECT PURCHASES | 452.80 | 9/27/2019 |
| MARK VEND CO | GENERAL EXPENSES | 668.00 | 10/18/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 554.29 | 11/7/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 159.10 | 11/14/2019 |
| Elk Grove Graphics, A division of C2 Imaging | ADVERTISING & PROMOTION | 3073.00 | 1/31/2019 |
| DLT SOLUTIONS LLC | TECHNOLOGY SERVICES | 86100.84 | 2/15/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 2687.00 | 1/29/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/13/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 16291.60 | 6/14/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 68736.90 | 5/28/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 52.00 | 7/12/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1161.94 | 8/22/2019 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 368.00 | 10/17/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 127641.07 | 10/15/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 590.00 | 11/4/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 24630.16 | 11/21/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 463866.39 | 12/3/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 29166.25 | 11/19/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13173.24 | 12/6/2019 |
| VILLAGE OF FOREST PARK. | PURCHASE OF SECURITY SERVICES | 7000.12 | 12/20/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 161.28 | 1/8/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 44161.71 | 3/7/2019 |
| HR SPECIALIST EMPLOYMENT LAW | GENERAL EXPENSES | 97.00 | 3/8/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.25 | 4/2/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3000.00 | 4/29/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| Wisconsin Lift Truck Corp. DBA Ellis Systems | DIRECT PURCHASES | 9751.36 | 5/22/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 8/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2297.27 | 9/24/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2672.00 | 10/31/2019 |
| U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B) | GENERAL EXPENSES | 12970091.86 | 11/22/2019 |
| PNC BANK | GENERAL EXPENSES | 3642.50 | 1/17/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 9130.00 | 4/23/2019 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 6088.20 | 6/13/2019 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 365.26 | 6/20/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 19.50 | 7/5/2019 |
| KPMG LLP | CONSULTING | 75000.00 | 7/30/2019 |
| NIGP, INC. | TRAVEL & MEETING EXPENSE | 356.00 | 8/21/2019 |
| ERIC THOMAS | LEGAL COSTS | 75.00 | 8/27/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22589.89 | 9/20/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 9/30/2019 |
| TOASTMASTERS INTERNATIONAL | GENERAL EXPENSES | 50.00 | 10/9/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 233.14 | 11/22/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | ADMINISTRATION & HR | 21.00 | 5/21/2019 |
| ZIONS BANK | GENERAL EXPENSES | 40064.34 | 6/27/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4362.31 | 8/22/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 203.40 | 10/17/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 849.92 | 11/29/2019 |
| GEISMAR NORTH AMERICA, INC. | MAINTENANCE & REPAIRS | 600.00 | 12/2/2019 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 750.00 | 12/6/2019 |
| SARAH BUSH LINCOLN HEALTH CENTER | ADMINISTRATION & HR | 500.00 | 1/16/2019 |
| LETTER PUBLICATIONS | GENERAL EXPENSES | 325.00 | 4/4/2019 |
| ACADEMIC SPINE CONSULTANTS, LLC | ADMINISTRATION & HR | 750.00 | 6/5/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 171.87 | 8/29/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 132557.37 | 10/31/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1109.46 | 12/20/2019 |
| WESTGATE ORTHOPAEDICS, LTD. | ADMINISTRATION & HR | 750.00 | 3/6/2019 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 5750.00 | 4/17/2019 |
| CHARLES ADAMS | LEGAL COSTS | 75.00 | 6/12/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 847.80 | 8/16/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 9/3/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 11/22/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 75.00 | 12/6/2019 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 1535.28 | 1/8/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1269.66 | 2/14/2019 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1613.68 | 4/24/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 67.18 | 5/7/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 632.00 | 7/16/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 208.00 | 6/11/2019 |
| GRAB MAGAZINE | ADVERTISING & PROMOTION | 1600.00 | 7/16/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 5080.00 | 10/17/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8724.62 | 11/12/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 11/15/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 59.22 | 11/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1896.30 | 1/9/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1803.44 | 1/10/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 1/25/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 143.05 | 1/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1800.00 | 1/22/2019 |
| CAPUS AUTOMATION SERVICES, INC. | MAINTENANCE & REPAIRS | 6124.36 | 1/25/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 343.00 | 2/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 24283.19 | 2/22/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3784.05 | 2/27/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1295.88 | 3/22/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 232.00 | 3/29/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6022.00 | 3/13/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 2845.00 | 4/10/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1299009.72 | 5/7/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3166.69 | 6/5/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2459.92 | 5/23/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 6468.00 | 5/24/2019 |
| CITY OF CHICAGO | LEGAL COSTS | 21.00 | 5/29/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 36631.53 | 6/28/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 5/30/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 139356.17 | 7/1/2019 |
| WISCO, INC. | DIRECT PURCHASES | 513.35 | 7/26/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7643.00 | 8/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 29061.96 | 9/4/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 9000.00 | 8/23/2019 |
| BIDDLE CONSULTING GROUP, INC. | CONSULTING | 4972.00 | 9/3/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 334.58 | 9/20/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 16019.59 | 10/25/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 779.14 | 10/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4619.19 | 10/25/2019 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 11/5/2019 |
| ZIONS BANK | GENERAL EXPENSES | 10000000.00 | 10/30/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1342.50 | 11/20/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 447476.88 | 11/26/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5092.58 | 12/16/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 33004.24 | 12/17/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 10082.86 | 12/26/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 600.00 | 3/8/2019 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 6811.00 | 3/28/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 142.10 | 4/25/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 785.03 | 6/4/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 571.13 | 6/20/2019 |
| AT & T CORP | UTILITIES EXPENSE | 830053.77 | 6/19/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 12164.00 | 7/10/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 4650.00 | 8/1/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 2020.35 | 9/12/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 187.81 | 9/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2714.00 | 11/21/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1013.00 | 3/26/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 64360.00 | 4/26/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 5/9/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6924.00 | 5/17/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 250.00 | 6/4/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 693.71 | 8/9/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 2000.00 | 8/23/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 5127.80 | 10/1/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 1038.50 | 11/1/2019 |
| MATTHEW BENDER & CO., INC. | GENERAL EXPENSES | 293.71 | 10/31/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 147853.62 | 12/17/2019 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 12/18/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 1414.43 | 7/11/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 8/1/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 11/22/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 30.22 | 12/3/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 2863.81 | 12/16/2019 |
| ASSOCIATION OF CERTIFIED FRAUD | GENERAL EXPENSES | 225.00 | 3/27/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1117.44 | 5/24/2019 |
| SARPINO'S | GENERAL EXPENSES | 579.55 | 8/8/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 36111.36 | 10/30/2019 |
| PRESERVATION OF AFFORDABLE HOUSING | CONTRACTUAL SERVICES | 8698.71 | 1/22/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 343259.32 | 3/22/2019 |
| NATIONAL LATINO EDUCATION INSTITUTE | ADVERTISING & PROMOTION | 400.00 | 4/12/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 396.25 | 7/5/2019 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 7/11/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 131746.51 | 8/30/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 326.16 | 10/2/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6270.04 | 10/17/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1180.00 | 10/17/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3462.00 | 3/4/2019 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 1800.00 | 3/19/2019 |
| ADVANCED SPINE AND PAIN SPECIALISTS | ADMINISTRATION & HR | 750.00 | 6/6/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 12869.44 | 6/28/2019 |
| KATHLEEN M. FENNELL, RMR, FCRR | LEGAL COSTS | 29.10 | 8/7/2019 |
| AT & T CORP | UTILITIES EXPENSE | 7394.70 | 9/10/2019 |
| TOASTMASTERS INTERNATIONAL | GENERAL EXPENSES | 50.00 | 10/9/2019 |
| VILLAGE OF RIVER FOREST | GENERAL EXPENSES | 100.00 | 11/15/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 192.80 | 1/4/2019 |
| CDW GOVERNMENT LLC | CONTRACTUAL SERVICES | 1852.60 | 2/27/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1250.90 | 4/4/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 174.00 | 4/18/2019 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1422.50 | 5/14/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1155.88 | 6/11/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 30.00 | 7/16/2019 |
| *MARTIN-BRAACK PARTNERS | CONTRACTUAL SERVICES | 3840.00 | 10/18/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 937.74 | 11/20/2019 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 51.95 | 11/12/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 488.95 | 11/27/2019 |
| *FYI & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 20537.42 | 1/4/2019 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 995.00 | 2/13/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 774.94 | 2/22/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 481204.95 | 2/15/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 483.17 | 3/4/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 3420.74 | 3/1/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 498937.99 | 3/8/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1397.42 | 3/28/2019 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 1460.00 | 4/2/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 60530.65 | 4/8/2019 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 4/17/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 378.00 | 4/17/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 2605.64 | 4/23/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 225.00 | 4/26/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3303.08 | 6/11/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 301.00 | 5/22/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 15840.67 | 7/2/2019 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 717.64 | 7/2/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3031.70 | 7/25/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2010.00 | 8/6/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 133.20 | 8/9/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 510.00 | 8/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 50284.28 | 9/6/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3176.48 | 8/27/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 6660.00 | 11/1/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 80369.27 | 9/20/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 54359.23 | 10/30/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10830.24 | 10/30/2019 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 294.90 | 12/3/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 5113.07 | 10/17/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 156585.09 | 10/22/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1918.41 | 10/31/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | CONSULTING | 1067.22 | 11/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19625.82 | 11/26/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 195103.32 | 11/27/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 48170.50 | 11/22/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1130.95 | 11/27/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 166.56 | 12/27/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 1397.60 | 2/1/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1676.31 | 2/21/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/21/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2501.75 | 4/30/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 4/30/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2446.00 | 5/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 35411.56 | 6/19/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 53.50 | 6/10/2019 |
| ADVOCATE HEALTH & HOSPITAL | ADMINISTRATION & HR | 750.00 | 7/23/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 8/8/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 2821.00 | 8/20/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 9403.58 | 9/3/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 7611.68 | 8/29/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 393.36 | 9/25/2019 |
| HOUSE OF RENTAL | TRAVEL & MEETING EXPENSE | 20192.00 | 9/17/2019 |
| ORR SAFETY CORPORATION | DIRECT PURCHASES | 873.22 | 9/27/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6270.04 | 11/21/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 73482.27 | 11/6/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1232.00 | 12/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 53225.62 | 1/18/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 143.96 | 3/8/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2440.00 | 4/12/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 135169.96 | 5/14/2019 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 392.20 | 5/9/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 777.25 | 5/29/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 206338.06 | 7/9/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 740.00 | 8/22/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 14350.00 | 8/13/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 511293.93 | 8/29/2019 |
| AMANDA WILLIAMS | MAINTENANCE & REPAIRS | 25000.00 | 9/24/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 46646.00 | 9/6/2019 |
| ALPINA MANUFACTURING, LLC | ADVERTISING & PROMOTION | 3190.00 | 9/18/2019 |
| GENE MICHAEL PRODUCTIONS INC | ADVERTISING & PROMOTION | 1000.00 | 9/13/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 225.00 | 12/13/2019 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 1/10/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 84.00 | 4/29/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| JULIE WEHNER MD | ADMINISTRATION & HR | 1600.00 | 6/13/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5590.80 | 8/13/2019 |
| APRIL BRADLEY | LEGAL COSTS | 75.00 | 2/22/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 830.20 | 5/23/2019 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 6260.20 | 8/22/2019 |
| CAIRS | GENERAL EXPENSES | 1197.50 | 9/19/2019 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 147.00 | 12/10/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 960.00 | 4/2/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 72411.93 | 5/2/2019 |
| STEPHEN L HAYFORD J.D. | LEGAL COSTS | 3873.50 | 6/11/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 899.33 | 8/9/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 70594.92 | 8/16/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 272243.16 | 9/27/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 136.50 | 12/13/2019 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 11/19/2019 |
| EVANSTON PODIATRIC SURGEONS | ADMINISTRATION & HR | 750.00 | 1/31/2019 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 1/31/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 4671.00 | 1/31/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 286.40 | 3/18/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 5645.73 | 5/17/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 48093.28 | 6/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 94.50 | 9/20/2019 |
| MC KENZIE REPAIR, INC. | DIRECT PURCHASES | 2975.00 | 10/22/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1887.52 | 10/17/2019 |
| TRANSPORTATION LEARNING CENTER | CONSULTING | 15000.00 | 1/24/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 60.06 | 4/9/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 219.97 | 5/2/2019 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | GENERAL EXPENSES | 420.00 | 5/28/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 6/20/2019 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 6/21/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 1280.00 | 7/15/2019 |
| *INSPIRED CATERING & EVENTS | TRAVEL & MEETING EXPENSE | 319.00 | 7/17/2019 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | FINANCIAL & TREAS SVCS | 5000.00 | 8/1/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 112129.95 | 10/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 45092.92 | 1/18/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 219.09 | 2/5/2019 |
| ROBIN ROEVER | CONTRACTUAL SERVICES | 2688.00 | 1/24/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 1312.25 | 1/29/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1918.65 | 2/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 22702.98 | 3/19/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 15239.24 | 3/7/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 59244.75 | 3/12/2019 |
| VERTEX, INC. | MAINTENANCE & REPAIRS | 21819.00 | 3/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 739527.42 | 3/29/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 2695.98 | 6/7/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 596.31 | 4/12/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1669075.60 | 5/13/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 126.82 | 5/23/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1789.89 | 7/1/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 153.00 | 6/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 32717.33 | 7/22/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/5/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 261.02 | 7/31/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 43.40 | 8/2/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14322.46 | 8/16/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 35346.14 | 9/9/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1540.00 | 9/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35539.64 | 11/20/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 812.16 | 9/26/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2963.41 | 10/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 33798.92 | 11/12/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 983.00 | 10/30/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1035.00 | 11/7/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 6680.00 | 12/2/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 43852.04 | 11/27/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 437578.08 | 11/19/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2720.19 | 11/19/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6744.55 | 2/28/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 279.00 | 3/11/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 5/6/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 48.32 | 5/24/2019 |
| GROUPE SHAREGATE INC. | MAINTENANCE & REPAIRS | 6995.00 | 5/31/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 340.99 | 6/14/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 244.50 | 6/17/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 35825.97 | 9/27/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 500.00 | 10/1/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 79857.77 | 10/29/2019 |
| CENTRAL ILLINOIS NEURO HEALTH SCIENCES LTD | ADMINISTRATION & HR | 750.00 | 1/18/2019 |
| SUMMIT POLICE DEPT | LEGAL COSTS | 5.00 | 1/22/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 17922.00 | 5/2/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 369.58 | 7/15/2019 |
| UNIVERSITY OF WISCONSIN- MADISON | TRAVEL & MEETING EXPENSE | 1495.00 | 9/5/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 55.65 | 11/1/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 7462.90 | 12/4/2019 |
| LESLIE BOYD | CREDITS | 50.00 | 1/31/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 94.41 | 3/13/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 55950.00 | 3/26/2019 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 2861.17 | 4/11/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 549.30 | 6/14/2019 |
| POHLMAN REPORTING COMPANY LLC | LEGAL COSTS | 156.10 | 6/20/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 223.30 | 6/27/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 147.50 | 8/7/2019 |
| WISCO, INC. | DIRECT PURCHASES | 15.50 | 8/28/2019 |
| MATTHEW VASEY, APN | ADMINISTRATION & HR | 400.00 | 9/13/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 416.50 | 1/3/2019 |
| POLITICO PRO | GENERAL EXPENSES | 4614.00 | 1/8/2019 |
| MARIE L ROGERS | LEGAL COSTS | 75.00 | 3/19/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1904.00 | 3/26/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 456.18 | 3/27/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 22750.00 | 5/28/2019 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 534.81 | 7/5/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 1061.28 | 7/5/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 333.54 | 11/21/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1344.00 | 10/25/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 73.50 | 3/6/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 20234.19 | 4/26/2019 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 914.50 | 6/25/2019 |
| ROHONDA DORSEY | LEGAL COSTS | 75.00 | 8/16/2019 |
| GMI, LLC | CONSULTING | 1010.00 | 9/18/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3864.00 | 11/7/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19333.80 | 1/24/2019 |
| NEUROLOGICAL SURGERY & SPINE SURGERY | ADMINISTRATION & HR | 750.00 | 2/8/2019 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 3870.00 | 4/16/2019 |
| LEXITAS | LEGAL COSTS | 289.50 | 4/16/2019 |
| CICERO POLICE DEPT. | LEGAL COSTS | 5.00 | 5/9/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 97306.96 | 7/17/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 8/21/2019 |
| GOLD COAST ORTHOPAEDIC AND SPINE SURGERY | ADMINISTRATION & HR | 187.50 | 8/1/2019 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 6000.00 | 8/27/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1182.98 | 10/9/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 759.50 | 10/24/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | FINANCIAL & TREAS SVCS | 292.30 | 11/4/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 75.89 | 12/20/2019 |
| INTERNAL REVENUE SERVICE | GENERAL EXPENSES | 41080.00 | 11/13/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1265.00 | 1/17/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3565.00 | 1/18/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 1335.53 | 1/22/2019 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 440.00 | 1/25/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 700.00 | 2/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 18895.76 | 3/1/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1269.28 | 2/12/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1357.40 | 2/19/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 195.23 | 2/25/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 3/5/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 11494.00 | 3/7/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1043.72 | 3/29/2019 |
| BENTLEY SYSTEMS INC | TECHNOLOGY SERVICES | 4393.38 | 4/18/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 251.30 | 4/23/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 201.23 | 5/8/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1920.98 | 5/1/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 704.41 | 5/29/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 37047.31 | 5/6/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 33206.72 | 6/28/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4069.31 | 6/12/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 9/4/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2058.28 | 8/23/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 103.75 | 9/4/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 32752.79 | 9/4/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7655.00 | 10/1/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 33380.80 | 11/4/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 124210.40 | 11/12/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 53107.12 | 11/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 67406.12 | 12/20/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 67.04 | 1/2/2019 |
| DASPIN & AUMENT, LLP | LEGAL COSTS | 432.00 | 1/3/2019 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 99400.00 | 1/14/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3170.93 | 5/9/2019 |
| MAYER, BROWN, ROWE & MAW | LEGAL COSTS | 15000.00 | 4/18/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 5/13/2019 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 2746.29 | 6/4/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 7573.03 | 7/2/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1525.00 | 7/2/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 796.20 | 7/31/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 98.50 | 8/6/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 104.10 | 9/11/2019 |
| ROCKFORD ORTHOPEDIC ASSOCIATES LTD | ADMINISTRATION & HR | 750.00 | 10/2/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 800.00 | 10/9/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 126923.24 | 12/11/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 625.00 | 1/24/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 97.69 | 3/14/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 9300.00 | 5/17/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5041.00 | 5/29/2019 |
| FABIAN CAIN | LEGAL COSTS | 75.00 | 8/2/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 71364.00 | 10/25/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 11/15/2019 |
| PREMESH MALAPATI M.D. | ADMINISTRATION & HR | 500.00 | 5/3/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 333284.01 | 6/6/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1074.76 | 7/12/2019 |
| SPIDEROAK INC | DIRECT PURCHASES | 1000.00 | 10/3/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 100.00 | 11/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2784.55 | 5/8/2019 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 250.00 | 3/6/2019 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 3/7/2019 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 100.00 | 4/11/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1751980.61 | 5/24/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 12760.00 | 6/12/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8307.24 | 7/12/2019 |
| NORTHSHORE SLEEP MEDICINE S.C. | ADMINISTRATION & HR | 300.00 | 7/5/2019 |
| PASZKIEWICZ COURT REPORTING | LEGAL COSTS | 252.50 | 7/16/2019 |
| EXHIBIT 5 | LEGAL COSTS | 221.20 | 10/23/2019 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 499.00 | 11/22/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 784.19 | 4/4/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 8/9/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 9/6/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 101.40 | 9/20/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 12/30/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 8978.88 | 3/29/2019 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 4/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1495.36 | 6/20/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4124.88 | 10/7/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 10/22/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 737.50 | 10/28/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 9/27/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3000.00 | 10/7/2019 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 10/17/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 10/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10233.33 | 1/15/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 9075.00 | 1/17/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 18751.55 | 2/7/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3281.57 | 1/25/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 184.67 | 2/19/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 10764.77 | 4/17/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3645.00 | 4/12/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 403.26 | 3/29/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 724.00 | 4/4/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 410671.37 | 4/26/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2164.48 | 5/10/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 4984.00 | 5/15/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12998.32 | 7/9/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 550.13 | 8/15/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 575.67 | 7/17/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 84629.83 | 7/22/2019 |
| BISTEREV KOROTKOV | LEGAL COSTS | 25.00 | 7/10/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 424.56 | 8/27/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 67928.06 | 7/29/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 799.92 | 7/26/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 6677.95 | 8/27/2019 |
| JJC GROUP, INC. | ADVERTISING & PROMOTION | 10872.00 | 9/3/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 146592.96 | 10/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 263.66 | 11/12/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 315683.90 | 3/6/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 13578.62 | 3/18/2019 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 400.00 | 4/4/2019 |
| LPI, INCORPORATED | DIRECT PURCHASES | 992.01 | 5/1/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1906.00 | 5/3/2019 |
| MAYER, BROWN, ROWE & MAW | LEGAL COSTS | 7500.00 | 6/21/2019 |
| WISCO, INC. | DIRECT PURCHASES | 165.97 | 8/8/2019 |
| MYERS SERVICE, INC. | CONSULTING | 3037.44 | 8/8/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 52906.61 | 9/12/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 14861.16 | 9/6/2019 |
| SAMM GROUP | ADMINISTRATION & HR | 375.00 | 9/3/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 400.30 | 9/20/2019 |
| AT & T CORP | UTILITIES EXPENSE | 275337.67 | 9/26/2019 |
| SERENA SOFTWARE, INC. | MAINTENANCE & REPAIRS | 12102.30 | 10/4/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 7246.60 | 10/29/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 554.05 | 11/12/2019 |
| AARON JOSEPH RAETAS, DPM | ADMINISTRATION & HR | 1000.00 | 11/12/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 188315.11 | 11/19/2019 |
| JAMES HUGHES | GENERAL EXPENSES | 500.00 | 1/16/2019 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 600.00 | 2/12/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 20.00 | 3/14/2019 |
| SUPERIOR TRUCK DOCK SERVICE, INC. | MAINTENANCE & REPAIRS | 780.00 | 3/28/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22298.14 | 5/10/2019 |
| CHICAGO JACK SERVICE, INC. | MAINTENANCE & REPAIRS | 495.00 | 8/1/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 399.10 | 7/24/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 7/30/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 22284.57 | 8/29/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 16143.00 | 11/5/2019 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 2/5/2019 |
| ROME'S JOY CATERING INC. | CONTRACTUAL SERVICES | 750.00 | 2/22/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 231197.81 | 4/5/2019 |
| LAICON, INC. | MAINTENANCE & REPAIRS | 200.00 | 3/21/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3260.00 | 4/8/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 31577.38 | 4/24/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 484205.16 | 4/29/2019 |
| WHEEL RAIL SEMINARS | TRAVEL & MEETING EXPENSE | 850.00 | 6/14/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 321.41 | 7/29/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2821.23 | 9/5/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 5976.00 | 10/18/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 433.47 | 11/12/2019 |
| TRADEBE ENVIRONMENTAL SERVICES, LLC | MAINTENANCE & REPAIRS | 2076.50 | 1/9/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4313.00 | 1/29/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | ADMINISTRATION & HR | 14.00 | 3/19/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1835.00 | 3/27/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 206.54 | 3/28/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 140071.73 | 4/19/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 324.50 | 7/30/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 1000.00 | 8/21/2019 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 785.12 | 8/13/2019 |
| MODIFY | ADMINISTRATION & HR | 200.00 | 11/29/2019 |
| WTS GREATER CHICAGO AREA CHAPTER | TRAVEL & MEETING EXPENSE | 1000.00 | 2/12/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 106.02 | 2/14/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 199.43 | 3/19/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 584.05 | 3/29/2019 |
| RMP CONSULTING | ADMINISTRATION & HR | 750.00 | 5/21/2019 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 1444.01 | 6/10/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 837.41 | 6/11/2019 |
| CITIZENSHIP EDUCATION FUND | GENERAL EXPENSES | 1500.00 | 7/5/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 3290.00 | 8/5/2019 |
| BLUE SODA PROMO | GENERAL EXPENSES | 325.94 | 10/29/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/14/2019 |
| ZIONS BANK | GENERAL EXPENSES | 38016.35 | 3/28/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 15350.00 | 4/25/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 5947.74 | 5/21/2019 |
| ZIONS BANK | GENERAL EXPENSES | 40064.34 | 5/24/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 217.50 | 6/12/2019 |
| BOARD OF EDUCATION, CITY OF CHICAGO | FACILITY RENTAL | 375.00 | 7/30/2019 |
| FRANCIS A CASPER | ADMINISTRATION & HR | 750.00 | 9/5/2019 |
| CORNELL DANDRIGE | CREDITS | 20.00 | 10/24/2019 |
| ENGINEERING SYSTEMS INC | CONTRACTUAL SERVICES | 2232.00 | 10/30/2019 |
| VILLAGE OF FOREST PARK. | PURCHASE OF SECURITY SERVICES | 4883.53 | 11/5/2019 |
| MD CARE CENTER SC | ADMINISTRATION & HR | 300.00 | 1/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 217.50 | 8/9/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 11/13/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 44561.54 | 12/3/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 320.56 | 1/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 44625.53 | 1/16/2019 |
| GENERAL BINDING CORPORATION | MAINTENANCE & REPAIRS | 19500.34 | 1/11/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3223.55 | 3/14/2019 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 2/28/2019 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 1436.10 | 3/19/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 28.00 | 3/18/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 3/27/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 201.37 | 4/12/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 4232.65 | 5/14/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 948.99 | 6/5/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1898.44 | 7/10/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27332.26 | 9/24/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3625.00 | 7/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5797.50 | 7/18/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3446.40 | 8/9/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 36134.36 | 7/24/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1698.35 | 8/14/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 344.86 | 8/8/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 8/29/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5995.24 | 8/28/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 416.25 | 9/6/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 320519.17 | 9/19/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 40179.00 | 9/24/2019 |
| ZIONS BANK | GENERAL EXPENSES | 58860.52 | 10/1/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2351.71 | 11/14/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 12/11/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3521.54 | 12/16/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 346621.05 | 12/24/2019 |
| PRICEWATERHOUSE COOPERS LLP | LEGAL COSTS | 5124.00 | 5/28/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1201.76 | 3/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 999.30 | 3/15/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 795.46 | 4/5/2019 |
| SYED AHMED | LEGAL COSTS | 75.00 | 3/27/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 29958.78 | 4/2/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 128423.55 | 6/17/2019 |
| KENDALL REGIONAL MEDICAL CENTER | ADMINISTRATION & HR | 60.00 | 7/16/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 351023.19 | 8/16/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 9750.00 | 9/17/2019 |
| CITIZEN NEWSPAPER GROUP | ADVERTISING & PROMOTION | 1250.00 | 12/4/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 314.70 | 1/4/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 12439.99 | 1/14/2019 |
| IBM CORPORATION | MAINTENANCE & REPAIRS | 73570.13 | 1/18/2019 |
| A&M INVESTMENT MANAGEMENT LLC | FINANCIAL & TREAS SVCS | 888.36 | 1/28/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1398.75 | 2/28/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 5/2/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 23770.04 | 9/9/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3825.00 | 9/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 688.14 | 9/27/2019 |
| MARTIN J LUBY LLC | CONSULTING | 16875.00 | 10/25/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 216.64 | 11/12/2019 |
| METROPOLITAN WATER RECLAMATION.. | CONTRACTUAL SERVICES | 7152.92 | 2/21/2019 |
| Joseph Perez | CONTRACTUAL SERVICES | 1000.00 | 4/9/2019 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 351.00 | 6/6/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3584.00 | 7/8/2019 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 7/17/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 312.57 | 8/28/2019 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 21181.00 | 10/8/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 294220.36 | 11/5/2019 |
| STEVEN M BIERIG | LEGAL COSTS | 3040.00 | 11/12/2019 |
| SPECIALTY'S CAFE & BAKERY | GENERAL EXPENSES | 170.48 | 11/26/2019 |
| CHICAGO KENT COLLEGE OF LAW | TRAVEL & MEETING EXPENSE | 210.00 | 12/4/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 3/20/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 72.57 | 4/15/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 759.40 | 4/24/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 5/16/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8724.62 | 7/18/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 501.50 | 8/21/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 59.89 | 8/9/2019 |
| *SENRYO, INC. | GENERAL EXPENSES | 19760.00 | 8/6/2019 |
| KONE SPARES | DIRECT PURCHASES | 11948.30 | 12/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 85.56 | 5/23/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 8/15/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1101.06 | 10/25/2019 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 2173.60 | 12/6/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3720.00 | 3/6/2019 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 18750.93 | 5/2/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14695.81 | 5/9/2019 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 209.00 | 5/14/2019 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 55.00 | 8/30/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 12/13/2019 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 558.71 | 1/23/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 13804.00 | 6/25/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 24669.97 | 1/10/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1302.34 | 1/2/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 376.90 | 1/4/2019 |
| PRESERVATION OF AFFORDABLE HOUSING | CONTRACTUAL SERVICES | 34684.74 | 1/8/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 2575.00 | 1/10/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1790.39 | 1/17/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 937.65 | 1/23/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 5912.00 | 3/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9331.93 | 3/6/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18745.35 | 3/18/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26463.36 | 4/11/2019 |
| AMERICAN CONCRETE INSTITUTE | GENERAL EXPENSES | 239.00 | 4/18/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 19691.00 | 4/24/2019 |
| LAICON, INC. | CONSULTING | 7534.68 | 5/10/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 170928.61 | 6/27/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4427.03 | 7/5/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1023.50 | 7/30/2019 |
| CAIRS | GENERAL EXPENSES | 884.50 | 8/13/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 39.92 | 9/3/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 84540.86 | 9/27/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 10/2/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1261.25 | 10/17/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 26781.99 | 10/30/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 14081.78 | 11/14/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 26367.17 | 11/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 18069.07 | 11/22/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 12078.97 | 11/22/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 13131.40 | 11/26/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 511293.92 | 12/24/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 2/1/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 902.20 | 2/7/2019 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 4339.22 | 2/22/2019 |
| BERNARD JACKSON | LEGAL COSTS | 300.00 | 3/12/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 4/10/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 1665.12 | 4/17/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 880.00 | 5/2/2019 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 3218.00 | 7/5/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3774.00 | 7/18/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2072.00 | 8/1/2019 |
| PNC BANK | LEGAL COSTS | 30.87 | 8/15/2019 |
| ASSOCIATION FOR TALENT DEVELOPMENT | GENERAL EXPENSES | 1197.00 | 8/20/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 250.00 | 8/21/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 2015.00 | 9/27/2019 |
| HARSCO RAIL | DIRECT PURCHASES | 6985.00 | 10/30/2019 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 78785.56 | 12/6/2019 |
| MONTIEL INTERNATIONAL | GENERAL EXPENSES | 200.00 | 12/26/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 56745.10 | 12/23/2019 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 400.00 | 2/26/2019 |
| MIDWEST MEDICAL RECORD ASSOC. | ADMINISTRATION & HR | 43.71 | 3/6/2019 |
| JULIE WEHNER MD | ADMINISTRATION & HR | 1600.00 | 3/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7654.00 | 3/29/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 7300.00 | 5/9/2019 |
| LUBY LAW P.C | CONSULTING | 1000.00 | 7/18/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 34555.85 | 9/5/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 555.86 | 11/15/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 738.52 | 1/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 543.27 | 3/12/2019 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 38490.00 | 3/1/2019 |
| *THE BLUEPRINT SHOPPE, INC. | MAINTENANCE & REPAIRS | 1142.22 | 2/28/2019 |
| ADVANCED SPINE AND PAIN SPECIALISTS | LEGAL COSTS | 750.00 | 2/28/2019 |
| ADR SYSYEMS | CONTRACTUAL SERVICES | 1270.00 | 3/6/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 381.12 | 3/18/2019 |
| RAFAT SHONEYE | ADMINISTRATION & HR | 62.50 | 6/4/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2207.83 | 6/14/2019 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 323.28 | 11/6/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21384.81 | 12/10/2019 |
| *BJ'S MARKET & BAKERY | CONTRACTUAL SERVICES | 1882.50 | 1/2/2019 |
| MARTIN J LUBY LLC | CONSULTING | 16875.00 | 1/9/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2440.00 | 1/18/2019 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 1/16/2019 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 653.60 | 3/12/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 297.90 | 4/19/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 6528.37 | 5/30/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 695.00 | 8/13/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 165.12 | 7/12/2019 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 189.00 | 7/23/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 11/12/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 8365.50 | 11/20/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 1443.75 | 12/26/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 2/8/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 128.39 | 2/26/2019 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 3/11/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 340.20 | 5/8/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 652.50 | 9/19/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 121.10 | 10/9/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3000.00 | 10/9/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 2500.00 | 10/25/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2868.64 | 11/15/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1543.11 | 12/2/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1148.00 | 12/13/2019 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 1250.00 | 12/26/2019 |
| TRANSPORTATION SAFETY INS | TRAVEL & MEETING EXPENSE | 575.00 | 2/21/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 3680.11 | 3/29/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 4928.00 | 3/26/2019 |
| ASCE STRUCTURAL GROUP | TRAVEL & MEETING EXPENSE | 1125.00 | 4/4/2019 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 4900.00 | 9/11/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1063.23 | 9/13/2019 |
| LAWNDALE NEWS | ADVERTISING & PROMOTION | 1250.00 | 12/10/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 126.00 | 2/8/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14388.44 | 1/31/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 211.95 | 5/9/2019 |
| DeSHONDA WEBSTER | LEGAL COSTS | 75.00 | 6/12/2019 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 330.00 | 7/18/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 9/20/2019 |
| CHICAGO LATINO CAUCUS FOUNDATION | CONTRACTUAL SERVICES | 1500.00 | 10/16/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 4750.00 | 10/21/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 10/29/2019 |
| CYNTHIA A. PAVESICH & ASSOC. | LEGAL COSTS | 385.20 | 11/19/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1185.00 | 12/18/2019 |
| RLE Technologies | DIRECT PURCHASES | 1640.84 | 1/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 6035.00 | 2/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 59124.56 | 2/8/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 319657.83 | 2/8/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 2/8/2019 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 1500.00 | 3/7/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 481274.36 | 3/11/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 13636.27 | 3/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31954.54 | 4/16/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 175.00 | 4/9/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 100.00 | 4/9/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 720.18 | 4/19/2019 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 125000.00 | 5/16/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 773.20 | 5/31/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 634.00 | 6/26/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 335.00 | 7/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10122.32 | 7/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1187.35 | 7/26/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 1649.70 | 8/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3405.00 | 9/17/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 289762.65 | 10/8/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 147.84 | 10/10/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 126.60 | 10/17/2019 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 96833.40 | 10/22/2019 |
| ORTHOPAEDIC AND REHABILITATION CENTERS | ADMINISTRATION & HR | 750.00 | 11/8/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 563.76 | 11/13/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 38776.31 | 11/27/2019 |
| WISCO, INC. | DIRECT PURCHASES | 441.40 | 2/7/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 31159.10 | 3/8/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 19928.72 | 4/18/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10895.35 | 6/7/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1035.96 | 6/14/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 5721.26 | 8/22/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 142815.44 | 9/5/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1318.18 | 11/12/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4748.22 | 11/27/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 2532.18 | 10/31/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 51.90 | 11/12/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1872.00 | 12/4/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 282631.55 | 11/14/2019 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | MAINTENANCE & REPAIRS | 1915.00 | 1/9/2019 |
| IBM CORPORATION | MAINTENANCE & REPAIRS | 21796.46 | 2/8/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 2141.68 | 5/10/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 5/16/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 4978.18 | 6/11/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 132.18 | 5/24/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 82.43 | 6/26/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2282.68 | 6/27/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 148.25 | 8/9/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 338.79 | 9/19/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1061.60 | 10/11/2019 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 2126.25 | 12/17/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 347.00 | 12/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 71.17 | 12/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 3075.72 | 1/11/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 237733.54 | 1/23/2019 |
| *KOI COMPUTERS | MAINTENANCE & REPAIRS | 26976.00 | 1/29/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 17802.73 | 4/4/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 5/24/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1198.92 | 6/28/2019 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 368.00 | 7/31/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 40001.23 | 7/9/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 45517.01 | 7/29/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 9/27/2019 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 773.30 | 9/25/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1040.70 | 10/31/2019 |
| ORR SAFETY CORPORATION | MAINTENANCE & REPAIRS | 5403.46 | 11/8/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6813.00 | 3/28/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 265.50 | 4/23/2019 |
| PASZKIEWICZ COURT REPORTING | LEGAL COSTS | 333.00 | 7/5/2019 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 360.00 | 8/8/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 16250.00 | 8/14/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 372.71 | 12/6/2019 |
| ASCE STRUCTURAL GROUP | TRAVEL & MEETING EXPENSE | 2250.00 | 4/12/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 24448.46 | 7/2/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 33635.59 | 10/18/2019 |
| VILLAGE OF FOREST PARK. | MAINTENANCE & REPAIRS | 225.00 | 1/18/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 245.00 | 3/6/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 25935.06 | 3/19/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 167.67 | 3/28/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 4062.86 | 5/23/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 5950.00 | 5/9/2019 |
| PNC BANK | GENERAL EXPENSES | 382.17 | 5/16/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 718.75 | 6/7/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 89.78 | 9/11/2019 |
| NATIONAL SAFETY COUNCIL | GENERAL EXPENSES | 425.00 | 9/12/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 12516.00 | 12/4/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3120.00 | 1/10/2019 |
| ADR SYSYEMS | CONSULTING | 2790.00 | 1/31/2019 |
| PNC BANK | TECHNOLOGY SERVICES | 299.00 | 2/20/2019 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 70300.00 | 2/26/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 61.25 | 7/26/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 43.18 | 8/23/2019 |
| CROWNE PLAZA TIMES SQUARE | TRAVEL & MEETING EXPENSE | 2061.76 | 9/5/2019 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 12848.00 | 11/14/2019 |
| ORTHOPAEDIC AND REHABILITATION CENTERS | ADMINISTRATION & HR | 750.00 | 11/8/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 2835.04 | 12/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 127414.78 | 1/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21348.08 | 1/11/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 7568.00 | 2/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7099.01 | 1/23/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 601.60 | 2/5/2019 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 9040.00 | 2/27/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 35182.32 | 3/1/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2538.64 | 3/15/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 4052.57 | 3/5/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 4701.40 | 3/18/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 406994.47 | 4/5/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 132417.51 | 4/19/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2574.30 | 5/24/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 348217.97 | 5/24/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 927.32 | 5/31/2019 |
| WISCO, INC. | DIRECT PURCHASES | 460.00 | 6/26/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 15797.69 | 6/26/2019 |
| WISCO, INC. | DIRECT PURCHASES | 284.90 | 7/17/2019 |
| KYLE MURDOCK | LEGAL COSTS | 75.00 | 7/16/2019 |
| CSI CONSTRUCT c/o COMPUSYSTEMS | TRAVEL & MEETING EXPENSE | 510.00 | 8/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 60021.74 | 9/12/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 13494.58 | 8/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 195380.50 | 9/9/2019 |
| WISCO, INC. | DIRECT PURCHASES | 154.20 | 9/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8222.67 | 10/2/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 4000.00 | 9/30/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 4046.83 | 10/17/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 190.79 | 10/23/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 15879.50 | 11/21/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2754.51 | 12/30/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 12/26/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 26.00 | 1/25/2019 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 6870.00 | 1/29/2019 |
| ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 1125.20 | 2/15/2019 |
| ATKINSON-BAKER, INC. | LEGAL COSTS | 382.85 | 2/22/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 261.20 | 3/28/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 3547.36 | 3/28/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2020.95 | 5/22/2019 |
| ORRINGTON TT, LLC | EQUIPMENT RENTAL | 921.53 | 5/9/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 117.87 | 5/14/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 155196.31 | 6/7/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1747.50 | 6/6/2019 |
| ZIONS BANK | GENERAL EXPENSES | 196130.34 | 6/27/2019 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 2319.00 | 7/23/2019 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 145.00 | 8/29/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2827.35 | 10/17/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 15967.00 | 10/2/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 1021.50 | 10/1/2019 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 165.00 | 10/25/2019 |
| HOSTING.COM, INC. | MAINTENANCE & REPAIRS | 744.85 | 11/14/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 9010.00 | 12/19/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 648.21 | 12/5/2019 |
| WORLDATWORK | GENERAL EXPENSES | 265.00 | 12/19/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 916.30 | 3/20/2019 |
| CTG CORP | DIRECT PURCHASES | 1120.00 | 3/6/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 43481.94 | 3/7/2019 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 470.00 | 3/20/2019 |
| ELITE TECHNICAL SERVICE | DIRECT PURCHASES | 2396.65 | 4/17/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 11764.58 | 5/17/2019 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 5100.00 | 6/5/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 5/2/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 6/11/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 41.85 | 6/27/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1035.00 | 7/2/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 474.05 | 9/30/2019 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 209.00 | 9/26/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 69.78 | 10/29/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2173.38 | 11/22/2019 |
| BRIAN GARNER | CREDITS | 20.00 | 12/3/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 923.81 | 1/11/2019 |
| QUANTUM CROSSINGS, LLC | CONTRACTUAL SERVICES | 190742.67 | 1/25/2019 |
| CHRISTOPHER PRATTS | LEGAL COSTS | 75.00 | 3/13/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 403.26 | 4/4/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 616.50 | 6/14/2019 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 3600.00 | 7/18/2019 |
| IBM CORPORATION | MAINTENANCE & REPAIRS | 8800.74 | 7/15/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 34356.38 | 7/17/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 79.74 | 8/16/2019 |
| *ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 1324.68 | 12/13/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 9609.61 | 12/16/2019 |
| CSC | MAINTENANCE & REPAIRS | 3289.00 | 1/25/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1065.60 | 2/28/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 166.15 | 4/12/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 4685.00 | 6/27/2019 |
| 22ND CENTURY TECHNOLOGIES, INC. | GENERAL EXPENSES | 6700.00 | 9/11/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 863.16 | 9/13/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 672.00 | 10/23/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2016.00 | 11/14/2019 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 1323.00 | 12/27/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 12/27/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 450.00 | 6/14/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 8393.83 | 6/18/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 6/28/2019 |
| CHRISTINA MORETTIN M.D. | ADMINISTRATION & HR | 500.00 | 7/5/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 923.30 | 1/8/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 16500.00 | 4/18/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 531.18 | 5/10/2019 |
| COOK COUNTY GOVERNMENT | ADMINISTRATION & HR | 375.00 | 4/24/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 8114.36 | 5/15/2019 |
| ROMAY CORP. | LEGAL COSTS | 120.00 | 5/1/2019 |
| ULINE, INC. | DIRECT PURCHASES | 186.20 | 5/29/2019 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 8730.00 | 6/19/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 1240.29 | 8/15/2019 |
| BURKE, WARREN, MACKAY & | LEGAL COSTS | 4860.00 | 8/14/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 77499.99 | 8/7/2019 |
| ENO TRANSPORTATION FOUNDATION | GENERAL EXPENSES | 3500.00 | 12/26/2019 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 2/7/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 6/20/2019 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 1003.20 | 7/2/2019 |
| GMI, LLC | DIRECT PURCHASES | 43700.00 | 8/1/2019 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 568.00 | 8/21/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 61735.89 | 11/18/2019 |
| VILLAGE OF FOREST PARK. | PURCHASE OF SECURITY SERVICES | 3665.61 | 11/5/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 57340.00 | 3/5/2019 |
| MIDWEST SECURITY PRODUCTS, INC. | DIRECT PURCHASES | 1388.58 | 1/29/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2194.70 | 1/22/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 2000.00 | 1/28/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 435.00 | 2/7/2019 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 2361.00 | 2/22/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3697.00 | 3/15/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1107.50 | 3/7/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 549.02 | 3/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 80693.44 | 3/22/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1856.00 | 3/11/2019 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 1248.00 | 3/26/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 388.85 | 4/16/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17995.04 | 4/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 29236.47 | 7/23/2019 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 5297.25 | 6/24/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 11385.00 | 8/5/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2481.99 | 8/13/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 8765.19 | 7/30/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 7812.42 | 8/29/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 8/30/2019 |
| CROWNE PLAZA TIMES SQUARE | TRAVEL & MEETING EXPENSE | 1548.24 | 9/26/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7808.34 | 10/29/2019 |
| FREEMAN | ADVERTISING & PROMOTION | 3662.50 | 10/8/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 10/16/2019 |
| PANNIER CORPORATION GRAPHICS DIVISION | ADVERTISING & PROMOTION | 10199.00 | 11/12/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16441.05 | 10/30/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2750.90 | 12/31/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7990.00 | 11/22/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28508.70 | 12/11/2019 |
| FEDERAL HIGHWAY ADMINISTRATION | TRAVEL & MEETING EXPENSE | 1050.00 | 12/27/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 295.20 | 1/4/2019 |
| ELLISON BRONZE, INC. | DIRECT PURCHASES | 3132.80 | 2/19/2019 |
| DOMINIC D PATAWARAN M.D | ADMINISTRATION & HR | 1500.00 | 1/29/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | DIRECT PURCHASES | 550.50 | 5/7/2019 |
| AVITRU | GENERAL EXPENSES | 2540.00 | 5/17/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 324.80 | 5/28/2019 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 5817.15 | 6/18/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 9044.89 | 6/4/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 69.30 | 10/8/2019 |
| XILIN ASSOCIATION | ADVERTISING & PROMOTION | 200.00 | 10/1/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1912.50 | 10/11/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3330.00 | 10/28/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 925.00 | 10/30/2019 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 3382.80 | 11/12/2019 |
| THOMPSON COBURN, LLC | CONTRACTUAL SERVICES | 164.71 | 12/12/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 1045.00 | 2/13/2019 |
| ScanSTAT TECHNOLOGIES | ADMINISTRATION & HR | 25.00 | 2/26/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3367.01 | 2/28/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3423.75 | 3/28/2019 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 475.00 | 4/4/2019 |
| SEAOI | TRAVEL & MEETING EXPENSE | 1445.00 | 4/30/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3060.00 | 7/3/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 3296.32 | 6/25/2019 |
| ORR SAFETY CORPORATION | DIRECT PURCHASES | 46.10 | 9/19/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 16799.60 | 10/25/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28000.00 | 11/26/2019 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | EQUIPMENT RENTAL | 6278.91 | 1/4/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3425.47 | 2/7/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1782.00 | 2/15/2019 |
| CONSULTANTS IN NEUROLOGICAL SURGERY LLP | ADMINISTRATION & HR | 1000.00 | 3/12/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 334079.65 | 3/11/2019 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1613.68 | 4/2/2019 |
| MIDWEST MEDICAL RECORD ASSOC. | ADMINISTRATION & HR | 20.00 | 4/3/2019 |
| PLANET DEPOS LLC | LEGAL COSTS | 2072.60 | 4/16/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 525.00 | 5/7/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 94591.38 | 5/10/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 49853.15 | 6/19/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 18067.88 | 6/20/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 8/15/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1529.71 | 9/27/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 1193.98 | 12/4/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 9/10/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 100.55 | 11/6/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 9702.32 | 12/23/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1782.00 | 1/8/2019 |
| LAICON, INC. | CONSULTING | 2410.00 | 1/24/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2875.98 | 4/4/2019 |
| SPRING HILL SUITES | TRAVEL & MEETING EXPENSE | 899.56 | 4/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 168.00 | 7/8/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 941.00 | 11/21/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3864.00 | 12/4/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 644.08 | 3/6/2019 |
| CHICAGO COMPENSATION ASSOC. | GENERAL EXPENSES | 95.00 | 3/8/2019 |
| DeSHONDA WEBSTER | LEGAL COSTS | 75.00 | 4/2/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 29751.69 | 4/19/2019 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 2342.86 | 4/24/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 5/30/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 1994.16 | 5/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4062.84 | 5/24/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 10/17/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 895.13 | 11/27/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1372.50 | 12/13/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 137.79 | 1/8/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 37.20 | 1/31/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 25000.00 | 2/5/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 21591.12 | 1/31/2019 |
| C2, LLC | TECHNOLOGY SERVICES | 11577.60 | 2/14/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 5/9/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 12000.00 | 12/5/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 560.98 | 6/11/2019 |
| PAIN & SPINE INSTITUE | ADMINISTRATION & HR | 750.00 | 6/21/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 142.00 | 6/28/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 162903.80 | 7/17/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 11776.46 | 8/21/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6469.25 | 10/8/2019 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 351.00 | 12/6/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 25247.29 | 1/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 83593.80 | 2/19/2019 |
| HASTINGS AIR-ENERGY CONTROL,INC. | MAINTENANCE & REPAIRS | 111.80 | 2/20/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 575.70 | 3/6/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 69054.29 | 4/12/2019 |
| LEXITAS | LEGAL COSTS | 339.95 | 4/3/2019 |
| WISCO, INC. | DIRECT PURCHASES | 145.00 | 4/26/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 52083.04 | 4/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19770.66 | 5/30/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 449.00 | 6/6/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 87061.58 | 6/28/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6822.97 | 7/10/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 160190.12 | 7/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 59361.27 | 8/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 34207.36 | 8/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6108.72 | 8/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2262.32 | 9/6/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 63466.90 | 8/28/2019 |
| AT & T CORP | UTILITIES EXPENSE | 300784.62 | 9/27/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 56750.50 | 10/4/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3806.12 | 10/16/2019 |
| QUINTIN JOHNSON | CREDITS | 20.00 | 10/24/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2451.00 | 11/14/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 11/19/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 12/5/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 132.00 | 12/11/2019 |
| CHICAGO READER NEWSPAPER | ADVERTISING & PROMOTION | 369.60 | 12/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 14257.91 | 12/18/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 3129.75 | 12/17/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 635.00 | 12/17/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4985.80 | 1/4/2019 |
| SARAH BUSH LINCOLN HEALTH CENTER | ADMINISTRATION & HR | 1000.00 | 1/18/2019 |
| EMSL Analytical, Inc. | CONSULTING | 9.88 | 2/15/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/25/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 158720.53 | 5/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 17332.00 | 5/21/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2628.00 | 9/6/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 10/11/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1897.30 | 10/22/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 12/18/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6630.88 | 12/23/2019 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 322.34 | 1/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3613.25 | 2/22/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 514851.39 | 3/1/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 1700.08 | 3/6/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3317.02 | 4/25/2019 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 5358.45 | 5/2/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3723.00 | 4/18/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1225916.67 | 7/24/2019 |
| CROWNE PLAZA GREENVILLE | TRAVEL & MEETING EXPENSE | 512.72 | 9/5/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 9/20/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 21918.20 | 9/24/2019 |
| SURVEYMONKEY INC. | CONSULTING | 2681.31 | 10/1/2019 |
| ORR SAFETY CORPORATION | DIRECT PURCHASES | 176.47 | 10/3/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 367.00 | 10/16/2019 |
| CROWNE PLAZA GREENVILLE | TRAVEL & MEETING EXPENSE | 210.78 | 10/15/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 1954.60 | 11/5/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 459.65 | 12/26/2019 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 12/23/2019 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 54.00 | 1/15/2019 |
| *GREAT LAKES METALS CORPORATION | DIRECT PURCHASES | 2430.00 | 3/8/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 11950.00 | 4/30/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 734.00 | 5/7/2019 |
| *ATLAS & ASSOCIATES, INC. | DIRECT PURCHASES | 5628.10 | 6/18/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 8/13/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 382.10 | 10/29/2019 |
| STANLEY ROBINSON | CREDITS | 20.00 | 10/24/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2032.79 | 11/12/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 35663.78 | 12/12/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | CONTRACTUAL SERVICES | 3.08 | 3/18/2019 |
| DELL MARKETING L.P. | CONTRACTUAL SERVICES | 3199.95 | 8/14/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 196.10 | 7/26/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18366.65 | 9/12/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 18838.94 | 9/19/2019 |
| V.H. BLACKINTON & CO., INC. | DIRECT PURCHASES | 422.00 | 10/23/2019 |
| ANDREW BARRY | LEGAL COSTS | 75.00 | 11/12/2019 |
| THOMPSON COBURN, LLC | CONSULTING | 18706.50 | 12/12/2019 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 855.50 | 1/15/2019 |
| HINSDALE ORTHOPAEDICS | ADMINISTRATION & HR | 800.00 | 1/24/2019 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 1521.80 | 2/21/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 3/5/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 850.00 | 4/30/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 6/28/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 3968.00 | 8/13/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 67.20 | 8/7/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 531.45 | 8/30/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 5474.76 | 8/20/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7695.00 | 8/30/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 697.60 | 10/2/2019 |
| Trimble Solutions USA Inc | TECHNOLOGY SERVICES | 1740.00 | 12/16/2019 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 723.30 | 12/18/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2980.50 | 5/15/2019 |
| DASPIN & AUMENT, LLP | LEGAL COSTS | 432.00 | 4/30/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8972.57 | 5/24/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1036.00 | 6/25/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 14480.81 | 7/11/2019 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 459.35 | 8/22/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 20282.66 | 2/22/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 5/30/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | FINANCIAL & TREAS SVCS | 8.40 | 7/9/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 14664.50 | 12/20/2019 |
| CHICAGO CRUSADER | ADVERTISING & PROMOTION | 1241.00 | 12/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2154.72 | 1/4/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 42041.70 | 1/9/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4602.25 | 2/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 62387.99 | 2/12/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 21081.04 | 2/21/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 129.50 | 3/14/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3320.00 | 3/22/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 182995.67 | 4/29/2019 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 750.00 | 5/14/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 935.00 | 5/24/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7541.00 | 6/13/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14370.00 | 6/4/2019 |
| MCMANUS DIRECT | CONTRACTUAL SERVICES | 1033.50 | 6/12/2019 |
| IPRO | GENERAL EXPENSES | 318.00 | 6/18/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4293.82 | 6/27/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 29634.93 | 6/28/2019 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 9104.40 | 7/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19726.02 | 8/2/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2222.07 | 8/26/2019 |
| SPECTRIO | CONTRACTUAL SERVICES | 599.40 | 7/30/2019 |
| DELL MARKETING L.P. | ADVERTISING & PROMOTION | 3455.88 | 10/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 26564.71 | 10/15/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 391536.48 | 9/27/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 10625.82 | 11/7/2019 |
| myLawCLE, LLC | TRAVEL & MEETING EXPENSE | 195.00 | 10/2/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2242.69 | 10/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 55667.98 | 10/30/2019 |
| JEANNE M VONHOF | LEGAL COSTS | 900.00 | 10/25/2019 |
| ELLISON BRONZE, INC. | DIRECT PURCHASES | 9024.00 | 10/31/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 9600.00 | 11/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1911.00 | 11/20/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 44446.47 | 11/14/2019 |
| WISCO, INC. | DIRECT PURCHASES | 435.60 | 12/11/2019 |
| MC KENZIE REPAIR, INC. | DIRECT PURCHASES | 1545.00 | 12/31/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 164.81 | 1/9/2019 |
| TOM MEMMESHEIMER | CREDITS | 20.00 | 1/8/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 68175.85 | 1/24/2019 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 3254.96 | 3/29/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 927.38 | 3/8/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | CONSULTING | 1006.00 | 3/19/2019 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 348.00 | 4/15/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 364.00 | 4/4/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 2694.35 | 4/4/2019 |
| PROGRESS RAIL SERVICES CORPORATION | DIRECT PURCHASES | 3364.43 | 6/13/2019 |
| WISCO, INC. | DIRECT PURCHASES | 226.35 | 7/10/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1067.46 | 7/19/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1202.35 | 7/30/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 589.24 | 9/13/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 19.50 | 12/6/2019 |
| AT & T CORP | UTILITIES EXPENSE | 19426.20 | 1/23/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1213.96 | 3/29/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3391.40 | 4/24/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2440.00 | 4/19/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 154.64 | 4/18/2019 |
| HASTINGS AIR-ENERGY CONTROL,INC. | MAINTENANCE & REPAIRS | 221.25 | 5/3/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 154.60 | 5/30/2019 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 432.00 | 6/3/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 181.45 | 6/7/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1377.60 | 6/21/2019 |
| ORRINGTON TT, LLC | EQUIPMENT RENTAL | 921.30 | 6/21/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 36177.16 | 6/24/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 402.25 | 8/29/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 58771.50 | 8/9/2019 |
| CHICAGO TRIBUNE CO. | CONTRACTUAL SERVICES | 455.42 | 8/13/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 965.00 | 8/28/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 206.55 | 10/10/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3210.00 | 11/21/2019 |
| EMSL Analytical, Inc. | CONSULTING | 55.00 | 1/8/2019 |
| COUNTY COURT REPORTERS, INC. | LEGAL COSTS | 298.90 | 1/4/2019 |
| ILLINOIS DEPARTMENT OF PUBLIC | TRAVEL & MEETING EXPENSE | 50.00 | 1/16/2019 |
| MIDWEST MEDICAL RECORD ASSOC. | ADMINISTRATION & HR | 59.69 | 1/16/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 2000.00 | 1/29/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 2/8/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 3/4/2019 |
| NELC | TRAVEL & MEETING EXPENSE | 250.00 | 4/10/2019 |
| RAFAT SHONEYE | ADMINISTRATION & HR | 250.00 | 6/4/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 299.28 | 8/14/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 34751.12 | 9/12/2019 |
| CHICAGO URBAN LEAGUE | CONTRACTUAL SERVICES | 7000.00 | 9/19/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1206.12 | 10/31/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 16268.00 | 11/7/2019 |
| LAICON, INC. | CONSULTING | 2410.00 | 1/9/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1175.64 | 4/26/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 64836.34 | 6/3/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 420.20 | 7/17/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28875.00 | 10/24/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 250.00 | 11/20/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 11/13/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 1900.80 | 2/14/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 169.40 | 3/14/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 3404.75 | 7/11/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 7/16/2019 |
| ROMAY CORP. | LEGAL COSTS | 424.25 | 7/23/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1022.95 | 8/8/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 244967.03 | 8/13/2019 |
| SANGAMON COUNTY SHERIFF | LEGAL COSTS | 50.00 | 9/17/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 67.68 | 11/20/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 31115.39 | 1/25/2019 |
| CARRIER RENTAL SYSTEMS | MAINTENANCE & REPAIRS | 873.81 | 2/21/2019 |
| EXAM WORKS - CLINICAL SOLUTIONS | CONTRACTUAL SERVICES | 2500.00 | 3/20/2019 |
| MCPTR | TRAVEL & MEETING EXPENSE | 1995.00 | 5/1/2019 |
| THE DAILY LINE | GENERAL EXPENSES | 695.00 | 6/27/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 1869.00 | 7/2/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 152.55 | 10/16/2019 |
| PLANET DEPOS LLC | LEGAL COSTS | 506.40 | 10/16/2019 |
| LUIS CRUZ | LEGAL COSTS | 75.00 | 10/31/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1172.50 | 11/22/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 149.16 | 5/3/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 750.00 | 5/22/2019 |
| BERNICE SIMS | LEGAL COSTS | 75.00 | 6/20/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 112.00 | 6/25/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2528.00 | 8/13/2019 |
| WOMEN CONSTRUCTION OWNERS & EXECUTIVES | GENERAL EXPENSES | 1250.00 | 10/16/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 992.96 | 3/1/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 262.50 | 1/10/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 3314.00 | 2/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4743.30 | 2/8/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 103.24 | 2/8/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4140.72 | 2/28/2019 |
| DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | CONTRACTUAL SERVICES | 36259.54 | 3/8/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2009.84 | 3/22/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18662.00 | 3/29/2019 |
| IMPERIAL CRANE SERVICES, INC. | MAINTENANCE & REPAIRS | 6600.00 | 3/25/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5065.00 | 4/11/2019 |
| ASCE STRUCTURAL GROUP | TRAVEL & MEETING EXPENSE | 1125.00 | 4/4/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 285448.56 | 4/22/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 161.28 | 5/7/2019 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 5629.10 | 5/7/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16441.05 | 5/30/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 200.00 | 6/5/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 114378.98 | 6/4/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 3890.20 | 6/28/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4397.77 | 6/17/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 698.65 | 7/8/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6926.50 | 7/22/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2179.60 | 9/10/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1254.00 | 8/21/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 578.20 | 9/5/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 51277.74 | 10/4/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 10/21/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 10/30/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 13.59 | 10/24/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13401.64 | 11/5/2019 |
| MIDWEST GAP ENTERPRISE | ADVERTISING & PROMOTION | 1000.00 | 11/26/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 15476.95 | 11/27/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 6884.22 | 12/24/2019 |
| VERITEXT, LLC | LEGAL COSTS | 2947.00 | 12/17/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 3796.00 | 12/30/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 52028.00 | 12/30/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 248597.78 | 12/30/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 24725.64 | 1/29/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7660.78 | 3/28/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | CONTRACTUAL SERVICES | 241.54 | 3/19/2019 |
| *ATLAS & ASSOCIATES, INC. | DIRECT PURCHASES | 3556.57 | 4/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1853.17 | 5/31/2019 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 1497.00 | 6/7/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 550.00 | 7/5/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 74739.69 | 7/10/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 93019.94 | 7/29/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 152.25 | 7/26/2019 |
| *THE BLUEPRINT SHOPPE, INC. | MAINTENANCE & REPAIRS | 1728.32 | 8/1/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5706.50 | 8/8/2019 |
| ADVANCED URGENT CARE LTD | ADMINISTRATION & HR | 36.40 | 8/16/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 15.24 | 9/24/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 14071.01 | 10/17/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3234.00 | 10/31/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 11/27/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 2000.00 | 12/20/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1606727.74 | 12/24/2019 |
| NICK CAVE | CONTRACTUAL SERVICES | 25000.00 | 2/5/2019 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 5/2/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 36.00 | 6/11/2019 |
| O'TOOLE LAW FIRM LLC | CONTRACTUAL SERVICES | 1800.00 | 6/18/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| TAMARA BELL | LEGAL COSTS | 159.17 | 9/6/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3697.50 | 7/25/2019 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 46499.94 | 8/14/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 2278.38 | 9/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 151586.50 | 11/8/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 365.97 | 12/3/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 14958.32 | 12/31/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/21/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 6/27/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 476.05 | 10/3/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 120.54 | 10/24/2019 |
| WEDNESDAY JOURNAL, INC. | GENERAL EXPENSES | 1092.00 | 10/29/2019 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 1010.00 | 11/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2126.40 | 11/21/2019 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 12/27/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 1609.50 | 1/24/2019 |
| RECORDS DEPOSITION SERVICE, INC. | ADMINISTRATION & HR | 17.83 | 4/16/2019 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 17898.16 | 5/22/2019 |
| RICHARD M STANTON | LEGAL COSTS | 600.00 | 5/28/2019 |
| BOTTOMLINE TECHNOLOGIES | MAINTENANCE & REPAIRS | 16699.84 | 8/8/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 802.55 | 8/30/2019 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 9/17/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1708.00 | 11/7/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 1/14/2019 |
| LEXITAS | LEGAL COSTS | 732.40 | 3/6/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 3554.82 | 4/23/2019 |
| CSC | MAINTENANCE & REPAIRS | 22.00 | 6/5/2019 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 12730.00 | 6/11/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 660.43 | 7/22/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 7/26/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 360.60 | 3/6/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 59916.29 | 3/14/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 41.62 | 3/29/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 35.30 | 5/14/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1047.18 | 6/21/2019 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 8/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3440.10 | 11/5/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 193.24 | 12/10/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 3970.00 | 1/8/2019 |
| FRASCO, INC. | LEGAL COSTS | 175.00 | 2/5/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 1003.00 | 3/18/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2610.74 | 9/4/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1042.24 | 10/17/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3276.00 | 11/7/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 13775.36 | 1/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 4990.00 | 3/19/2019 |
| JJC GROUP, INC. | ADVERTISING & PROMOTION | 14034.00 | 2/19/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5774.03 | 3/22/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 530.99 | 3/13/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 191.58 | 3/20/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 296997.25 | 3/28/2019 |
| ELLISON BRONZE, INC. | DIRECT PURCHASES | 9340.00 | 4/19/2019 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 475.00 | 4/4/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2007.20 | 4/16/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 6860.52 | 4/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1080.29 | 5/3/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8597.56 | 4/23/2019 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 85418.01 | 4/24/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2205.95 | 4/26/2019 |
| POHLMAN REPORTING COMPANY LLC | LEGAL COSTS | 500.80 | 5/21/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4397.45 | 6/26/2019 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1631.08 | 6/7/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 48422.55 | 7/11/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 2631.45 | 6/18/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2398.47 | 6/21/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 638.40 | 7/18/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | GENERAL EXPENSES | 95533.00 | 7/31/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 115632.50 | 8/1/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 422.00 | 8/7/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1300.00 | 8/27/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2708.29 | 8/27/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 6036.75 | 9/17/2019 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 7704.95 | 10/30/2019 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 2743.50 | 11/7/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1831.01 | 12/11/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 30368.00 | 12/4/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 167.00 | 12/5/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 285.53 | 2/8/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 349130.87 | 2/13/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 125.46 | 3/15/2019 |
| PWR STORAGE SOLUTIONS, LLC | DIRECT PURCHASES | 27281.40 | 6/20/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 13266.80 | 5/31/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 412865.52 | 6/19/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 233.50 | 6/19/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2216.55 | 7/24/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 652.85 | 10/4/2019 |
| WISCO, INC. | CONTRACTUAL SERVICES | 1188.35 | 11/19/2019 |
| Wensco | ADVERTISING & PROMOTION | 5327.62 | 12/5/2019 |
| KONE SPARES | DIRECT PURCHASES | 3689.70 | 12/18/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1128.00 | 2/26/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 225.70 | 3/14/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3060.00 | 3/28/2019 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 684.00 | 4/26/2019 |
| QUANTUM CROSSINGS, LLC | CONTRACTUAL SERVICES | 2239.17 | 7/18/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 3360.00 | 9/27/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2547.04 | 8/23/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 94.80 | 9/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 141.75 | 10/30/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 667.21 | 10/29/2019 |
| CHINESE AMERICAN NEWS | GENERAL EXPENSES | 420.00 | 10/29/2019 |
| DEBRA WASHINGTON | LEGAL COSTS | 75.00 | 11/5/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 2834.33 | 11/19/2019 |
| SKILLPATH SEMINARS | TRAVEL & MEETING EXPENSE | 149.00 | 11/15/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5960.75 | 12/6/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1603.44 | 12/27/2019 |
| DONALD W COHEN | LEGAL COSTS | 2100.00 | 12/27/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 241.38 | 1/18/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 383229.31 | 1/22/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 2/15/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 248.66 | 2/21/2019 |
| *FYI & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 20537.42 | 3/4/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 6648.47 | 3/13/2019 |
| DIGITAL DEP & VIDEO | LEGAL COSTS | 250.00 | 4/9/2019 |
| CAIRS | GENERAL EXPENSES | 420.00 | 5/1/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1324.00 | 6/28/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 22.39 | 7/18/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 364.00 | 8/1/2019 |
| G & T ORTHOPAEDICS & SPORTS MEDICINE | LEGAL COSTS | 1500.00 | 12/5/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8662.50 | 1/22/2019 |
| NATIONAL FIRE CODES | GENERAL EXPENSES | 1345.50 | 2/15/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3825.00 | 4/11/2019 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 297.00 | 4/19/2019 |
| BLUEBEAM SOFTWARE | MAINTENANCE & REPAIRS | 428.40 | 4/30/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 6/18/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 7413.79 | 7/18/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 376.63 | 9/12/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1148.00 | 3/22/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 4/17/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 849.92 | 7/26/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 1610.50 | 7/18/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 98.89 | 12/26/2019 |
| AT & T CORP | MAINTENANCE & REPAIRS | 188098.78 | 3/21/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 738.20 | 3/29/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 3029.44 | 6/14/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1280.00 | 7/16/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 111.36 | 10/9/2019 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 12543.90 | 10/16/2019 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 11/27/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 106.28 | 12/2/2019 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 12/24/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 43313.44 | 2/1/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 10995.10 | 2/7/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 637.44 | 3/1/2019 |
| INTERNATIONAL PERSONNEL ASSESSMENT COUNCIL | GENERAL EXPENSES | 50.00 | 2/26/2019 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 37360.90 | 3/28/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1620.36 | 5/21/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 5588.00 | 5/28/2019 |
| AMERICAN CONCRETE INSTITUTE | GENERAL EXPENSES | 350.00 | 5/29/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 161.00 | 6/4/2019 |
| STEVEN M BIERIG | LEGAL COSTS | 800.00 | 9/6/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 28.75 | 10/11/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 11/13/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 12/13/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 36466.00 | 1/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2722.34 | 2/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 30041.71 | 3/25/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 48.08 | 3/12/2019 |
| TOASTMASTERS INTERNATIONAL | GENERAL EXPENSES | 270.00 | 3/19/2019 |
| ANIXTER, INC. | GENERAL EXPENSES | 334.20 | 4/30/2019 |
| JULIE WEHNER MD | ADMINISTRATION & HR | 6175.00 | 4/16/2019 |
| BLUEBEAM SOFTWARE | TECHNOLOGY SERVICES | 8000.00 | 4/18/2019 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 19523.27 | 5/16/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 431173.67 | 5/24/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 7497.00 | 5/14/2019 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 6750.00 | 5/21/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | MAINTENANCE & REPAIRS | 1548.53 | 6/13/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1067.95 | 6/19/2019 |
| QUANTUM CROSSINGS, LLC | CONTRACTUAL SERVICES | 11583.68 | 7/1/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 589728.04 | 7/22/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 102690.70 | 7/17/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/24/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 804.03 | 8/6/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1054.80 | 8/14/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1135.00 | 8/15/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16441.05 | 8/30/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4307.58 | 8/28/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 421619.29 | 9/6/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31380.17 | 11/27/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 14681.75 | 9/27/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 24545.94 | 9/27/2019 |
| ILLINOIS TECH CAREER SERVICES | ADVERTISING & PROMOTION | 250.00 | 10/2/2019 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 2965.70 | 10/17/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5970.32 | 10/29/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 10/10/2019 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 16003.58 | 10/15/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 2980.10 | 10/17/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 24000.00 | 12/6/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 122509.65 | 11/21/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 36463.06 | 12/5/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 9489.55 | 12/24/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 117300.60 | 12/20/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 6288.05 | 1/25/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 14030.93 | 1/31/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 41.00 | 2/27/2019 |
| ZIONS BANK | GENERAL EXPENSES | 3503961.22 | 3/22/2019 |
| JJC GROUP, INC. | DIRECT PURCHASES | 2544.00 | 4/24/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 60.98 | 5/10/2019 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 1870.50 | 6/19/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 7/30/2019 |
| JACKSON MARKING PRODUCTS CO., INC. | DIRECT PURCHASES | 22.40 | 9/18/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 917.75 | 11/8/2019 |
| MANCHESTER CONSULTANTS | CONTRACTUAL SERVICES | 8250.00 | 1/10/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 138.91 | 2/1/2019 |
| COOK COUNTY BAR ASSOCIATION | TRAVEL & MEETING EXPENSE | 450.00 | 1/29/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 186548.27 | 3/14/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 356693.04 | 3/25/2019 |
| SPRING HILL SUITES | TRAVEL & MEETING EXPENSE | 899.56 | 4/3/2019 |
| LISA A. KOTRBA & ASSOCIATES, LTD | LEGAL COSTS | 1435.80 | 5/1/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2121.28 | 6/14/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 950.60 | 7/5/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3774.00 | 8/22/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 555.00 | 10/9/2019 |
| LUIS CRUZ | LEGAL COSTS | 75.00 | 10/31/2019 |
| JACOBS ENGINEERING GROUP, INC. | CONSULTING | 4942.68 | 11/7/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 91.59 | 11/27/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 51500.00 | 1/22/2019 |
| TWINCO MANUFACTURING CO., INC. | DIRECT PURCHASES | 311.75 | 3/28/2019 |
| GREENBERG TRAURIG LLP | FINANCIAL & TREAS SVCS | 344.50 | 3/19/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 4/10/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 191291.28 | 5/9/2019 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 13125.00 | 6/6/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1912.52 | 7/22/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 2295.00 | 8/8/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 161978.33 | 8/13/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 413.38 | 10/18/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1550.97 | 11/22/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 73.04 | 1/14/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 108.66 | 5/7/2019 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 17605.00 | 6/3/2019 |
| PNC BANK | CONTRACTUAL SERVICES | 2374.40 | 8/15/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1062.40 | 9/18/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 365.61 | 12/3/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 29499.50 | 12/10/2019 |
| *INSPIRED CATERING & EVENTS | TRAVEL & MEETING EXPENSE | 238.00 | 1/24/2019 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 60750.00 | 4/4/2019 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 5775.00 | 7/16/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 60264.41 | 10/7/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 23000.79 | 1/22/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 17.23 | 4/19/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 46665.06 | 4/16/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 278.93 | 5/17/2019 |
| SCHELLI REPORTING SERVICE, LTD. | LEGAL COSTS | 47.00 | 5/24/2019 |
| NORTHWESTERN NEUROLOGICAL ASSOC. | ADMINISTRATION & HR | 187.50 | 6/12/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 12212.00 | 6/20/2019 |
| BYRON WADE | LEGAL COSTS | 75.00 | 10/4/2019 |
| JULES I CRYSTAL | LEGAL COSTS | 825.00 | 12/27/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 2/26/2019 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 280.56 | 3/28/2019 |
| STEPHEN L HAYFORD J.D. | LEGAL COSTS | 850.00 | 4/16/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 430581.84 | 8/9/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 8/21/2019 |
| KONE SPARES | DIRECT PURCHASES | 10005.00 | 11/22/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 11/27/2019 |
| CZECHMATE LUMBER CORPORATION | MATERIAL LOAD/ADJ | 716.31 | 12/16/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 19825.00 | 1/2/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 3033.60 | 1/14/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 2/1/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 5792.10 | 2/12/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 69536.90 | 3/1/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 5950.00 | 3/28/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4852.71 | 3/27/2019 |
| AT & T CORP | UTILITIES EXPENSE | 1176.49 | 3/13/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4833.50 | 3/29/2019 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 74.00 | 2/25/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 66040.95 | 5/10/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 6506.06 | 5/7/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1769.49 | 5/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1257.90 | 6/17/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6849.40 | 6/18/2019 |
| NEUROPSYCHOLOGICAL ASOOCIATE OF CHICAGO | ADMINISTRATION & HR | 2500.00 | 5/23/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 209043.28 | 6/13/2019 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 6/17/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 304338.35 | 7/15/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 371.09 | 7/11/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 173.88 | 8/9/2019 |
| DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | CONTRACTUAL SERVICES | 2071.15 | 8/19/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 4957.50 | 10/24/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4687.85 | 9/9/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2989.60 | 10/18/2019 |
| MAVENSOLVE LLC | GENERAL EXPENSES | 8320.00 | 10/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 57433.47 | 11/14/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 395006.06 | 11/8/2019 |
| BRYON WADE | LEGAL COSTS | 75.00 | 1/18/2019 |
| UNITED RADIO COMMUNICATIONS, INC | DIRECT PURCHASES | 12334.00 | 1/23/2019 |
| ALBERT DAWOOD | LEGAL COSTS | 25.00 | 3/13/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3755.00 | 3/21/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 56875.00 | 3/26/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 39368.31 | 6/27/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 157.50 | 7/2/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1293.25 | 7/29/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 10000.00 | 9/13/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1981.15 | 9/17/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 13911.96 | 10/24/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 355.25 | 11/13/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 107262.70 | 11/26/2019 |
| Wensco | ADVERTISING & PROMOTION | 6336.57 | 12/10/2019 |
| DATIA | GENERAL EXPENSES | 295.00 | 11/22/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 17928.00 | 12/12/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 303.40 | 12/13/2019 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 12/17/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2630.14 | 12/20/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10285.52 | 3/14/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 21896.00 | 3/18/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 10000.00 | 8/21/2019 |
| QEI, LLC | TRAVEL & MEETING EXPENSE | 1710.00 | 9/5/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 295053.08 | 9/17/2019 |
| CHATHAM BUSINESS ASSOCIATION | GENERAL EXPENSES | 1520.00 | 10/2/2019 |
| TOASTMASTERS INTERNATIONAL | GENERAL EXPENSES | 50.00 | 10/9/2019 |
| TAB SERVICE COMPANY | CONTRACTUAL SERVICES | 33.21 | 11/13/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 363.49 | 12/4/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 1100.00 | 1/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 54.97 | 3/28/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 2192.94 | 4/19/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 5/21/2019 |
| ANIXTER, INC. | GENERAL EXPENSES | 1573.30 | 5/21/2019 |
| HAYMARKET CENTER | GENERAL EXPENSES | 295.00 | 6/20/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1750.00 | 7/11/2019 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 450.00 | 12/4/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2017.00 | 12/31/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 67962.33 | 4/5/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 3/21/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 4/12/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1436.00 | 11/26/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 26250.00 | 12/24/2019 |
| MIDWEST SECURITY PRODUCTS, INC. | DIRECT PURCHASES | 563.42 | 1/2/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 1/4/2019 |
| CHRISTOPHER DALE | LEGAL COSTS | 25.00 | 3/12/2019 |
| PNC BANK | MAINTENANCE & REPAIRS | 92.80 | 5/16/2019 |
| STEVEN BLOCH MD LTD | ADMINISTRATION & HR | 750.00 | 2/15/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 27125.00 | 3/28/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 5250.00 | 5/10/2019 |
| CHICAGO DEFENDER PUBLISHING CO. | CONTRACTUAL SERVICES | 350.00 | 8/13/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 9/26/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/11/2019 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 17898.17 | 11/19/2019 |
| AT & T CORP | UTILITIES EXPENSE | 15939.58 | 11/19/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 2/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 73.38 | 4/23/2019 |
| BETTY JONES | CREDITS | 20.00 | 8/16/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 215.90 | 12/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 115.20 | 11/6/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1200.00 | 1/8/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 64136.35 | 3/1/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 32836.42 | 3/15/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 4/4/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5050.00 | 3/20/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 2511.46 | 4/8/2019 |
| XAVIA CRITTLE | LEGAL COSTS | 40.00 | 3/21/2019 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 504.74 | 4/23/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 150939.30 | 5/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4848.63 | 5/17/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 213917.41 | 5/14/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 42.73 | 5/24/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26085.00 | 6/13/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 199358.59 | 6/28/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6503.07 | 7/23/2019 |
| ZIONS BANK | GENERAL EXPENSES | 111812.38 | 8/15/2019 |
| WISCO, INC. | DIRECT PURCHASES | 152.88 | 9/12/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/27/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 149351.65 | 9/6/2019 |
| CK REPORTING | LEGAL COSTS | 258.80 | 9/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19443.71 | 10/8/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 600.00 | 9/26/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1237.99 | 10/17/2019 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 17740.60 | 10/18/2019 |
| CZECHMATE LUMBER CORPORATION | DIRECT PURCHASES | 15421.44 | 12/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 933.72 | 12/13/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 34801.25 | 12/6/2019 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 12/31/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 12/24/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 3489.00 | 2/5/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 8304.00 | 2/1/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 20.90 | 3/20/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 166.24 | 3/26/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 433324.60 | 3/29/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2825.35 | 4/19/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1120.00 | 4/8/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 38797.22 | 4/12/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 12744.00 | 7/9/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 12685.00 | 7/15/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 1548.00 | 8/22/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1247.72 | 10/11/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1830.00 | 10/17/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1226.08 | 11/15/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 178824.48 | 11/15/2019 |
| NATHAN HOFFMAN DDS | ADMINISTRATION & HR | 300.00 | 11/19/2019 |
| ILLINOIS DEPARTMENT OF PUBLIC | GENERAL EXPENSES | 150.00 | 1/15/2019 |
| AT & T CORP | UTILITIES EXPENSE | 4170.60 | 1/29/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 4241.40 | 2/5/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 1001.70 | 2/8/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1041.68 | 3/8/2019 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 13897.44 | 3/14/2019 |
| UNIVERSITY OF CHICAGO 5 | TRAVEL & MEETING EXPENSE | 8000.00 | 3/5/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1490.80 | 6/7/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 330.28 | 6/5/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 228396.34 | 6/26/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 197.50 | 6/12/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 77.51 | 7/24/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2260.00 | 7/26/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 25425.40 | 9/4/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8050.84 | 10/28/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 35.00 | 9/11/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 135.00 | 9/20/2019 |
| CAIRS | GENERAL EXPENSES | 709.00 | 10/23/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 1443.00 | 11/15/2019 |
| GRAND HYATT SAN ANTONIO | TRAVEL & MEETING EXPENSE | 372.93 | 11/21/2019 |
| *HARTMAN PUBLISHING GROUP LTD / N'DIGO | ADVERTISING & PROMOTION | 1000.00 | 12/3/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2485.90 | 9/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6662.27 | 3/20/2019 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 331.06 | 5/22/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 23393.50 | 6/26/2019 |
| JAMES MORGAN | CREDITS | 20.00 | 7/11/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 1175.00 | 7/23/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 541080.16 | 7/29/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 740.50 | 12/4/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2326.57 | 2/14/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1392.06 | 3/4/2019 |
| ELLA SIMMONS | LEGAL COSTS | 25.00 | 3/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 16803.76 | 3/27/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4520.32 | 5/16/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 73935.66 | 6/7/2019 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 47281.46 | 6/4/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 235.00 | 6/18/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2511.86 | 9/26/2019 |
| SHAWN DAVIES M.D. | ADMINISTRATION & HR | 400.00 | 4/9/2019 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | MAINTENANCE & REPAIRS | 1915.00 | 6/6/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 175.23 | 8/8/2019 |
| LPI, INCORPORATED | DIRECT PURCHASES | 3250.00 | 11/26/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 305.09 | 11/15/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3600.00 | 12/11/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 3/14/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 83.70 | 5/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 110963.86 | 9/10/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 133.76 | 8/27/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 33919.97 | 9/5/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 11/14/2019 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 1001.75 | 12/6/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 12/27/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 1/2/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 76.34 | 3/6/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 70.40 | 3/20/2019 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 986.00 | 5/17/2019 |
| HOLIDAY INN EXPRESS | TRAVEL & MEETING EXPENSE | 393.70 | 6/6/2019 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1250.00 | 6/11/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 725.04 | 6/26/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 52370.49 | 7/2/2019 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 31771.33 | 7/18/2019 |
| MIDWEST ORTHOPAEDIC CONSULTANTS | ADMINISTRATION & HR | 750.00 | 7/25/2019 |
| DIGICERT INC | TECHNOLOGY SERVICES | 388.00 | 8/8/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6475.00 | 8/20/2019 |
| ISAAC REGALADO | LEGAL COSTS | 75.00 | 11/8/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4185.00 | 1/9/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 29.41 | 1/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4085.60 | 1/29/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 25.59 | 1/18/2019 |
| WISCO, INC. | DIRECT PURCHASES | 27.90 | 1/29/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3725.80 | 4/11/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 960.00 | 3/19/2019 |
| LAICON, INC. | MAINTENANCE & REPAIRS | 2145.00 | 4/11/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 21759.69 | 4/23/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30521.43 | 4/24/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 8857.82 | 5/8/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12219.83 | 5/9/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 536376.19 | 5/1/2019 |
| LOEVY & LOEVY | CONTRACTUAL SERVICES | 6000.00 | 5/7/2019 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 9223.46 | 6/25/2019 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 30400.00 | 6/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 43848.10 | 7/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 37928.00 | 7/24/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1656.00 | 7/15/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 389.75 | 7/24/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 20442.71 | 8/15/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1377.60 | 7/23/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18651.12 | 8/2/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 11389.37 | 8/13/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 93029.95 | 8/29/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 153691.66 | 8/29/2019 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 54854.00 | 10/16/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 207948.52 | 10/24/2019 |
| SEAOI | TRAVEL & MEETING EXPENSE | 565.00 | 10/23/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 17162.80 | 12/13/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1873.88 | 12/3/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7237.04 | 12/18/2019 |
| JEANNINE LAU | LEGAL COSTS | 43.13 | 12/5/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 8893.00 | 12/16/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 57625.84 | 1/15/2019 |
| TAB SERVICE COMPANY | CONTRACTUAL SERVICES | 511.77 | 1/24/2019 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 3/14/2019 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1230.00 | 3/27/2019 |
| JACK'S, INC. | DIRECT PURCHASES | 786.55 | 4/11/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3385.00 | 5/1/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 963.05 | 7/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 39445.16 | 8/27/2019 |
| WISCO, INC. | DIRECT PURCHASES | 8.60 | 10/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 689.25 | 10/25/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 6814.50 | 12/20/2019 |
| VILLAGE OF FOREST PARK. | GENERAL EXPENSES | 120.00 | 1/10/2019 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 2/5/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 960.00 | 3/6/2019 |
| SURVEYMONKEY INC. | TECHNOLOGY SERVICES | 1020.00 | 4/24/2019 |
| SCHELLI REPORTING SERVICE, LTD. | LEGAL COSTS | 502.30 | 4/30/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 126161.98 | 7/1/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 35.95 | 6/28/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1477.83 | 9/11/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1291.44 | 8/23/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 3336.90 | 10/9/2019 |
| DANIELLE N LARSON M.D. | ADMINISTRATION & HR | 400.00 | 10/16/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 12/4/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1372.50 | 12/11/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 6633.00 | 12/24/2019 |
| GRAND HYATT WASHINGTON | TRAVEL & MEETING EXPENSE | 1731.15 | 1/11/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1952.00 | 2/22/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 255.00 | 3/14/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 4778.00 | 5/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9213.75 | 5/14/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 12085.84 | 5/21/2019 |
| AT & T CORP | UTILITIES EXPENSE | 269546.20 | 7/9/2019 |
| FELICIA HILL - 001 | LEGAL COSTS | 75.00 | 10/2/2019 |
| MAVENSOLVE LLC | GENERAL EXPENSES | 17680.00 | 11/15/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 61502.00 | 11/8/2019 |
| ZIONS BANK | GENERAL EXPENSES | 72588.13 | 12/2/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1840.00 | 1/30/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 185.00 | 3/26/2019 |
| MC KENZIE REPAIR, INC. | DIRECT PURCHASES | 975.00 | 4/25/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1736.00 | 5/21/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 225.00 | 6/20/2019 |
| WEDNESDAY JOURNAL, INC. | CONTRACTUAL SERVICES | 560.00 | 8/13/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 10/11/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 9/20/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 5193.46 | 11/5/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 181.16 | 2/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1168.09 | 3/15/2019 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1616.00 | 4/11/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 84.00 | 5/21/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 201.37 | 5/21/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 227.43 | 8/14/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 8/8/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 274.40 | 9/25/2019 |
| COLETTE HOLT & ASSOCIATES | CONSULTING | 19170.00 | 9/11/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 1520.00 | 11/14/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 12/2/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 345.00 | 1/4/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 12635.21 | 3/15/2019 |
| JIM LUNING PHOTOGRAPHY | CONTRACTUAL SERVICES | 250.00 | 3/27/2019 |
| HINES INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 2300.00 | 5/1/2019 |
| SUMMIT POLICE DEPT | LEGAL COSTS | 5.00 | 9/3/2019 |
| GLORIA WOODS | CREDITS | 20.00 | 11/19/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 26353.10 | 12/20/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/1/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 224.00 | 6/25/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 89.78 | 10/9/2019 |
| ASTORIA PLACE LIVING & REHAP CENTER | ADMINISTRATION & HR | 21.50 | 9/20/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7597.80 | 1/8/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 292729.49 | 1/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21930.88 | 2/27/2019 |
| BENITA LOONEY | LEGAL COSTS | 75.00 | 2/14/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10442.10 | 3/12/2019 |
| PIN MAKERS | GENERAL EXPENSES | 388.00 | 2/26/2019 |
| LAICON, INC. | CONSULTING | 330.00 | 4/9/2019 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 31865.32 | 4/17/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 713.92 | 4/11/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3228.71 | 5/3/2019 |
| LEXITAS | LEGAL COSTS | 275.50 | 5/9/2019 |
| UNITED RADIO COMMUNICATIONS, INC | DIRECT PURCHASES | 344904.10 | 6/26/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 23572.00 | 6/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 32971.37 | 6/27/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 7/15/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 144944.95 | 7/18/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 10650.00 | 7/24/2019 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 4686.00 | 7/30/2019 |
| SEAOI | GENERAL EXPENSES | 275.00 | 7/30/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4307.58 | 8/16/2019 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 59022.19 | 10/16/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1450.00 | 10/8/2019 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 43610.38 | 10/15/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 10/7/2019 |
| TOASTMASTERS INTERNATIONAL | GENERAL EXPENSES | 50.00 | 10/9/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 88752.67 | 11/5/2019 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 48564.86 | 12/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8375.51 | 12/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5025.00 | 1/23/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 357.60 | 3/26/2019 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 10.50 | 5/16/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1042.69 | 6/7/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3849.38 | 6/21/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 190.05 | 6/21/2019 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 6801.52 | 6/28/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 4860.00 | 7/23/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 117647.30 | 7/3/2019 |
| NATIONAL EMPLOYMENT LAW INSTITUTE | TRAVEL & MEETING EXPENSE | 845.00 | 7/16/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 114.96 | 7/18/2019 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 63.10 | 9/4/2019 |
| UNIVERSITY SPINE SURGEONS LLC | ADMINISTRATION & HR | 1000.00 | 9/5/2019 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 1000.00 | 10/1/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 66487.38 | 1/10/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1315.52 | 1/15/2019 |
| AFL Telecommunications | DIRECT PURCHASES | 300.00 | 3/21/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 4/29/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 9475.42 | 5/16/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 18170.20 | 6/7/2019 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 8/19/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| VERITEXT, LLC | GENERAL EXPENSES | 460.25 | 9/11/2019 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 8600.00 | 10/29/2019 |
| DEBRA WASHINGTON | LEGAL COSTS | 75.00 | 10/22/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 1/3/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 997.70 | 3/12/2019 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 3121.92 | 3/27/2019 |
| IBM CORPORATION | MAINTENANCE & REPAIRS | 1929.42 | 4/22/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 5/1/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 4/17/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 200.00 | 4/23/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 7/11/2019 |
| CHICAGO JACK SERVICE, INC. | MAINTENANCE & REPAIRS | 495.00 | 12/27/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16441.05 | 12/30/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 75624.87 | 1/28/2019 |
| SKILLPATH SEMINARS | TRAVEL & MEETING EXPENSE | 199.99 | 2/15/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 13497.42 | 2/22/2019 |
| ANIXTER, INC. | GENERAL EXPENSES | 1212.34 | 4/18/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 108.40 | 5/24/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5020.00 | 5/16/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 68204.00 | 6/6/2019 |
| AMERICAN CONCRETE INSTITUTE | GENERAL EXPENSES | 249.00 | 10/9/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6102.00 | 11/5/2019 |
| CHICAGO CRUSADER | ADVERTISING & PROMOTION | 413.28 | 12/24/2019 |
| INTERSECTION MEDIA, LLC | GENERAL EXPENSES | 1325855.30 | 5/3/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 87.86 | 5/9/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 110.08 | 4/26/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 62351.37 | 4/22/2019 |
| BISK EDUCATION INC | TRAVEL & MEETING EXPENSE | 2232.00 | 6/4/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 9407.00 | 10/31/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4362.31 | 2/14/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 3/5/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 418.00 | 7/26/2019 |
| AICPA | GENERAL EXPENSES | 285.00 | 7/30/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 9/5/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 342.80 | 10/23/2019 |
| MAVENSOLVE LLC | GENERAL EXPENSES | 5200.00 | 11/21/2019 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 947426.07 | 11/26/2019 |
| CSC | MAINTENANCE & REPAIRS | 1232.00 | 4/24/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 4/12/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 365.40 | 5/29/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17829.84 | 6/4/2019 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 112.92 | 9/5/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 69.15 | 10/8/2019 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 11/7/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 3536.77 | 1/11/2019 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 54.00 | 1/15/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3930.00 | 2/14/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 868.80 | 2/19/2019 |
| BIOMETRIC IMPRESSIONS CORP | DIRECT PURCHASES | 660.00 | 3/1/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 669.75 | 3/15/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 43874.65 | 3/19/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 24800.00 | 3/26/2019 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 52.50 | 4/4/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5304.00 | 4/26/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 9216.00 | 6/10/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 5/23/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 485789.03 | 6/28/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 749.00 | 7/15/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6270.04 | 8/23/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 816.12 | 8/30/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 63.63 | 8/8/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 9/11/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1588.38 | 10/7/2019 |
| CHICAGO UNITED INDUSTRIES, LTD. | DIRECT PURCHASES | 454.60 | 11/20/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 433998.25 | 12/5/2019 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 250707.15 | 12/5/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 11519.25 | 12/17/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10927.06 | 12/24/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2520.52 | 2/5/2019 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 14308.00 | 2/19/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 6949.73 | 4/11/2019 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 750.00 | 4/2/2019 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 51.74 | 5/9/2019 |
| Dunbar Security Products | GENERAL EXPENSES | 1840.00 | 7/10/2019 |
| UNITED PARCEL SERVICE | DIRECT PURCHASES | 420.95 | 7/30/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 216.55 | 8/27/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2660.00 | 9/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2140.00 | 10/10/2019 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 10/1/2019 |
| ZIONS BANK | GENERAL EXPENSES | 141616.57 | 11/22/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 6944.00 | 2/6/2019 |
| CLARIVATE ANALYTICS (US) LLC | GENERAL EXPENSES | 1705.00 | 2/15/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 925.00 | 6/12/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1195.04 | 6/21/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 8/30/2019 |
| *ATLAS & ASSOCIATES, INC. | DIRECT PURCHASES | 3081.80 | 8/14/2019 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 1080.00 | 10/16/2019 |
| EXHIBIT 5 | LEGAL COSTS | 190.40 | 10/23/2019 |
| ALAN SHEPARD M.D. | ADMINISTRATION & HR | 800.00 | 10/31/2019 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 179.00 | 11/22/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 700.00 | 11/29/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 1/18/2019 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 192.00 | 1/24/2019 |
| ERICA PETIT-ANDERSON | LEGAL COSTS | 75.00 | 3/8/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4536.90 | 4/19/2019 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 352.10 | 6/20/2019 |
| MARK VEND CO | GENERAL EXPENSES | 167.00 | 9/27/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1681.85 | 10/10/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 53682.50 | 12/27/2019 |
| SCCE | TRAVEL & MEETING EXPENSE | 270.00 | 2/26/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/29/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 500.00 | 4/30/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 22947.00 | 5/23/2019 |
| AHEAD OF OUR TIME PUBLISHING INC | GENERAL EXPENSES | 500.00 | 6/12/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 531.00 | 7/17/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1350.00 | 8/13/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 166.32 | 8/28/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 187.46 | 10/4/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6270.04 | 10/9/2019 |
| WORK LOSS DATA INSTITUTE | FINANCIAL & TREAS SVCS | 3155.67 | 2/12/2019 |
| DIANNA COLLINS | LEGAL COSTS | 75.00 | 3/27/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 41.62 | 6/14/2019 |
| ZIONS BANK | GENERAL EXPENSES | 27764.16 | 7/30/2019 |
| WASHINGTON PLAZA HOTEL | TRAVEL & MEETING EXPENSE | 1420.80 | 9/10/2019 |
| CAVANAGH LAW GROUP | ADMINISTRATION & HR | 750.00 | 12/26/2019 |
| JIM LUNING PHOTOGRAPHY | GENERAL EXPENSES | 1000.00 | 1/24/2019 |
| GREGORY PALUTSIS M.D. | ADMINISTRATION & HR | 750.00 | 3/12/2019 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 1200.00 | 4/2/2019 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 340.00 | 4/2/2019 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 175.10 | 5/6/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 477.08 | 6/5/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 622.54 | 8/1/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 1100.00 | 9/23/2019 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 188074.29 | 12/10/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 22349.86 | 5/24/2019 |
| PROMISE DATA RECOVERY INC | DIRECT PURCHASES | 2050.00 | 6/7/2019 |
| NEURO CONSULTING | ADMINISTRATION & HR | 1000.00 | 9/5/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 344.10 | 10/1/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 38797.22 | 10/15/2019 |
| PNC BANK | MAINTENANCE & REPAIRS | 155.96 | 12/16/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 281260.83 | 1/17/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 19891.61 | 2/11/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1425.62 | 3/7/2019 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | MAINTENANCE & REPAIRS | 1915.00 | 3/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2820.00 | 3/8/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1835.12 | 3/12/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2440.00 | 4/5/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 49714.02 | 4/19/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 558.45 | 5/1/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 378.00 | 4/26/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 935.00 | 5/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12166.95 | 5/23/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 3500.00 | 6/7/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 387.98 | 6/13/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 730.29 | 6/20/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 27991.08 | 6/19/2019 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 6/19/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 197503.70 | 6/21/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 7/22/2019 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 7/17/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 200.80 | 8/15/2019 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 10277.50 | 10/22/2019 |
| GMI, LLC | DIRECT PURCHASES | 1072.00 | 8/21/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 151.54 | 8/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5740.05 | 9/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 531.80 | 9/17/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 143100.51 | 9/12/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 113108.50 | 9/6/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1817879.94 | 10/18/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4676.54 | 10/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 58428.69 | 11/15/2019 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 3828.28 | 11/12/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 55950.00 | 12/2/2019 |
| 22ND CENTURY TECHNOLOGIES, INC. | CONTRACTUAL SERVICES | 9932.75 | 12/24/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 2924.80 | 12/30/2019 |
| Wensco | ADVERTISING & PROMOTION | 1298.00 | 12/26/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 3/5/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 4/2/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1184.36 | 4/12/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3825.00 | 4/25/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 33412.05 | 4/24/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/10/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 5/21/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 10.50 | 5/22/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 7017.69 | 6/4/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 254.25 | 6/20/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 8177.00 | 7/17/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 8119.93 | 8/8/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 326.40 | 7/22/2019 |
| COZEN O'CONNOR | CONSULTING | 1208.00 | 8/15/2019 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 175.90 | 8/15/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4200.00 | 9/18/2019 |
| ERIC THOMAS | LEGAL COSTS | 75.00 | 8/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 143405.08 | 10/8/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30615.22 | 10/25/2019 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 4466.99 | 11/7/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 12/24/2019 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 6000.00 | 1/8/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 1040.25 | 1/15/2019 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 738.98 | 5/3/2019 |
| SHEILA M MAJOR M.D. | ADMINISTRATION & HR | 500.00 | 4/24/2019 |
| BOARD OF EDUCATION, CITY OF CHICAGO | FACILITY RENTAL | 125.00 | 5/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 6400.66 | 6/20/2019 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 4378.50 | 6/26/2019 |
| LAKE COOK REPORTING, LTD. | LEGAL COSTS | 208.50 | 6/20/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1148.00 | 7/22/2019 |
| LERA CHICAGO | TRAVEL & MEETING EXPENSE | 90.00 | 10/29/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 489274.12 | 11/27/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 1790.00 | 12/24/2019 |
| SYLVIA GERUT REPORTING, INC. | LEGAL COSTS | 400.00 | 12/17/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 317.55 | 1/16/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 117.20 | 3/28/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2322.74 | 5/7/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 40.32 | 4/19/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 15720.24 | 5/2/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3621.00 | 7/11/2019 |
| AICPA | GENERAL EXPENSES | 285.00 | 9/24/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 136.50 | 10/31/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2991.54 | 11/26/2019 |
| AT & T CORP | UTILITIES EXPENSE | 562514.38 | 11/29/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1869.20 | 2/7/2019 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 1/25/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 86.89 | 2/22/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 669.27 | 3/12/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 3232.00 | 5/7/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 8/29/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 10/22/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 295537.46 | 11/22/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 3807.40 | 11/26/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6795.00 | 11/27/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 176062.49 | 12/17/2019 |
| TERRELL NELSON | LEGAL COSTS | 75.00 | 2/22/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3522.50 | 8/28/2019 |
| *SHAWN BROWN ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 426.71 | 6/6/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 107.80 | 7/18/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 11121.74 | 8/8/2019 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 10/2/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 2076.76 | 10/8/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3052.00 | 12/4/2019 |
| WISCO, INC. | DIRECT PURCHASES | 34.10 | 12/17/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.59 | 2/27/2019 |
| CHICAGO TRIBUNE MEDIA GROUP | ADVERTISING & PROMOTION | 520.00 | 12/10/2019 |
| STATE CAPITOL INFO SERVICE INC | GENERAL EXPENSES | 1670.00 | 1/24/2019 |
| GOVDELIVERY, LLC D/B/A GRANICUS | ADVERTISING & PROMOTION | 77989.12 | 1/24/2019 |
| THOMAS DEUTSCH M.D. | ADMINISTRATION & HR | 800.00 | 3/27/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 466.88 | 5/2/2019 |
| FRED PRYOR SEMINARS/CAREER TRACK D/B/A | TRAVEL & MEETING EXPENSE | 99.00 | 6/18/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 6/20/2019 |
| JOHN C FRANCO M.D. | ADMINISTRATION & HR | 200.00 | 7/23/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 1100.00 | 9/9/2019 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 14539.67 | 9/24/2019 |
| MARTIN J SZANTO M.A. | ADMINISTRATION & HR | 600.00 | 10/18/2019 |
| KOPICO, INC. | DIRECT PURCHASES | 5530.00 | 12/3/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2255.04 | 12/26/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 180.62 | 12/26/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6175.00 | 1/8/2019 |
| WISCO, INC. | DIRECT PURCHASES | 429.00 | 1/10/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 30630.42 | 1/24/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 161.28 | 2/5/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1007.31 | 2/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 374273.56 | 3/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 1419.83 | 3/22/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 54755.00 | 6/12/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35921.07 | 8/1/2019 |
| SCCE | TRAVEL & MEETING EXPENSE | 270.00 | 4/9/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4258.61 | 4/15/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 931.20 | 5/10/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4540.00 | 6/5/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 6047.70 | 7/2/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 4755.08 | 6/25/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1981.11 | 8/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 32930.19 | 8/22/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 106.65 | 8/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15986.20 | 9/5/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.00 | 9/3/2019 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 145.00 | 9/18/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 987.96 | 9/18/2019 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 10/4/2019 |
| ZIONS BANK | GENERAL EXPENSES | 198285.62 | 9/30/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 29307.56 | 10/7/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7737.04 | 11/8/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 12/6/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 10557.65 | 11/20/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 108.50 | 12/13/2019 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 71000.00 | 12/18/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 715978.19 | 12/27/2019 |
| *GREAT LAKES METALS CORPORATION | DIRECT PURCHASES | 878.40 | 2/21/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5617.14 | 3/19/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 12040.55 | 3/12/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 604.11 | 3/22/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1042.60 | 3/28/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3780.00 | 3/19/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 170.09 | 4/19/2019 |
| TAB SERVICE COMPANY | CONTRACTUAL SERVICES | 560.90 | 5/1/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1784.66 | 6/4/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2168.00 | 5/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 905.10 | 8/12/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 201.32 | 7/11/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2633.09 | 8/7/2019 |
| PARK FOREST CHIROPRACTIC LTD | ADMINISTRATION & HR | 220.90 | 9/18/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30919.20 | 9/20/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 1567.25 | 11/5/2019 |
| WISCO, INC. | DIRECT PURCHASES | 736.64 | 11/7/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 61.80 | 12/31/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 948.99 | 1/22/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2584.85 | 2/28/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 580.40 | 3/27/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8597.56 | 3/27/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 259.00 | 4/11/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 917.50 | 4/26/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 16699.07 | 7/1/2019 |
| PLANET DEPOS LLC | LEGAL COSTS | 1112.63 | 6/18/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/5/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 8/19/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9161.69 | 9/11/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6525.75 | 8/30/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16384.18 | 9/20/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1058.42 | 11/15/2019 |
| HIGH PSI, LTD. | DIRECT PURCHASES | 3175.00 | 5/29/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 107.65 | 10/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 734.99 | 10/18/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1059.21 | 11/8/2019 |
| MHS REPORTING LTD | LEGAL COSTS | 180.00 | 11/14/2019 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 5116.80 | 4/15/2019 |
| SHERATON CENTRE HOTEL -TORONTO | TRAVEL & MEETING EXPENSE | 14389.23 | 4/30/2019 |
| *SULLIVAN REPORTING COMPANY | LEGAL COSTS | 540.80 | 5/7/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 14750.00 | 6/3/2019 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 4566.15 | 8/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3585.00 | 7/17/2019 |
| WALSH STUDIOS INC | LEGAL COSTS | 32.70 | 10/22/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18166.78 | 11/20/2019 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 183.00 | 2/15/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/21/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 254.60 | 7/3/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 16571.00 | 7/29/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1185.11 | 10/4/2019 |
| PROFESSIONAL DIVERSITY NETWORK | ADVERTISING & PROMOTION | 1495.00 | 10/16/2019 |
| BERWYN POLICE DEPARTMENT | LEGAL COSTS | 10.00 | 4/16/2019 |
| CHARLES ADAMS | LEGAL COSTS | 75.00 | 5/24/2019 |
| CLERK OF THE COURT FOR THE | LEGAL COSTS | 23.00 | 9/24/2019 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 3816.00 | 11/7/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 49043.44 | 1/31/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 144.00 | 8/1/2019 |
| DLT SOLUTIONS LLC | TECHNOLOGY SERVICES | 24742.50 | 8/26/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 15378.27 | 11/6/2019 |
| WISCO, INC. | DIRECT PURCHASES | 12.00 | 12/31/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5181.62 | 1/2/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2868.00 | 1/10/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 9289.78 | 2/6/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8289.93 | 2/1/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3431.81 | 1/17/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 2/19/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1670.20 | 2/28/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 321.18 | 3/8/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5458.33 | 3/28/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 887.64 | 4/4/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1500.00 | 3/27/2019 |
| BANK OF AMERICA | LEGAL COSTS | 30.87 | 3/27/2019 |
| ANNE SIKORA JACKSON M.D. | ADMINISTRATION & HR | 200.00 | 4/2/2019 |
| WISCO, INC. | DIRECT PURCHASES | 23.60 | 4/10/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2096.30 | 4/15/2019 |
| Bos Machine Tool Services, Inc. | MAINTENANCE & REPAIRS | 5915.00 | 4/16/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7944.86 | 5/3/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 423.59 | 4/30/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19429.49 | 5/16/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 106911.21 | 5/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 590.76 | 5/9/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 25610.55 | 5/30/2019 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 52.24 | 7/11/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1872.50 | 7/2/2019 |
| WISCO, INC. | DIRECT PURCHASES | 153.00 | 7/16/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6862.86 | 7/30/2019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 31559.12 | 7/24/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 295.00 | 7/30/2019 |
| GOLD COAST ORTHOPAEDIC AND SPINE SURGERY | ADMINISTRATION & HR | 750.00 | 8/1/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 77646.77 | 8/6/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 339146.18 | 8/16/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 73927.27 | 8/20/2019 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 80281.49 | 9/3/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 9/5/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1702.00 | 12/2/2019 |
| TRANSPORTATION RESEARCH BOARD | TRAVEL & MEETING EXPENSE | 325.00 | 9/11/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 40.32 | 9/18/2019 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26085.00 | 9/19/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2670.12 | 10/2/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 111980.71 | 11/13/2019 |
| CZECHMATE LUMBER CORPORATION | MATERIAL LOAD/ADJ | 3809.75 | 3/18/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 6101.57 | 2/28/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 540.00 | 3/25/2019 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 1446.36 | 5/7/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5859.00 | 6/11/2019 |
| MARK VEND CO | GENERAL EXPENSES | 501.00 | 6/4/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 447.57 | 6/4/2019 |
| JCDECAUX CHICAGO, LLC | MAINTENANCE & REPAIRS | 121296.00 | 6/4/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2632.29 | 6/28/2019 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 14958.32 | 6/19/2019 |
| SPINE & ORTHOPAEDIC SURGERY CENTER | ADMINISTRATION & HR | 675.00 | 7/11/2019 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 1644.20 | 8/22/2019 |
| NICADO PUBLISHING COMPANY, INC | CONTRACTUAL SERVICES | 500.00 | 8/13/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 144.00 | 8/20/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1627.27 | 10/10/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 38720.00 | 10/17/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5665.00 | 11/5/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 190.05 | 11/21/2019 |
| VALERIE JACKSON | CREDITS | 20.00 | 12/3/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 2548.00 | 12/27/2019 |
| GREENBERG TRAURIG LLP | CONTRACTUAL SERVICES | 1031.27 | 1/15/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 39595.00 | 2/4/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 28574.55 | 2/8/2019 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 209.00 | 7/23/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 18081.27 | 8/6/2019 |
| STEPHANIE MONDANE | LEGAL COSTS | 75.00 | 8/7/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 1000.00 | 9/13/2019 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 6193.86 | 9/4/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 176.32 | 10/4/2019 |
| WORLD BUSINESS CHICAGO | GENERAL EXPENSES | 25000.00 | 10/3/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 7964.83 | 9/27/2019 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 3339.32 | 10/25/2019 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 1052.19 | 11/12/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 1/29/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 855.32 | 2/21/2019 |
| ORRINGTON TT, LLC | EQUIPMENT RENTAL | 921.53 | 3/27/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 2310.03 | 4/30/2019 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 5/31/2019 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 3016.85 | 7/24/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2365.63 | 7/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 16173.00 | 8/20/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 131.50 | 10/9/2019 |
| KATHLEEN A SULLIVAN, CSR | LEGAL COSTS | 169.00 | 12/13/2019 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 671.13 | 4/11/2019 |
| RTB, S.C. | ADMINISTRATION & HR | 150.00 | 5/10/2019 |
| FRASCO, INC. | LEGAL COSTS | 175.00 | 6/21/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 175.00 | 7/17/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 406.98 | 8/16/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 183.38 | 11/15/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2275.00 | 10/3/2019 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 1/22/2019 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 96.36 | 4/4/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2786.64 | 5/1/2019 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 735.30 | 8/20/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 30625.00 | 9/26/2019 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 484205.16 | 10/30/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 848.86 | 10/25/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2534.80 | 11/13/2019 |
| CHINESE AMERICAN NEWS | ADVERTISING & PROMOTION | 210.00 | 12/19/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 559.02 | 3/1/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 18508.29 | 10/15/2019 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 10/24/2019 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 11626.34 | 12/4/2019 |
| MOSIER REPORTING SERVICES, INC. | LEGAL COSTS | 95.00 | 1/31/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | DIRECT PURCHASES | 1069.44 | 5/13/2019 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 6/28/2019 |
| KPMG LLP | CONSULTING | 6414.17 | 7/15/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3009.00 | 8/15/2019 |
| ZIONS BANK | GENERAL EXPENSES | 41450.00 | 10/1/2019 |
| MESIROW INSURANCE SERVICES, INC. | CONTRACTUAL SERVICES | 72334.00 | 12/10/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1040.00 | 12/31/2019 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 4046.80 | 1/2/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2168.25 | 1/16/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 30300.70 | 1/14/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 626.40 | 1/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 15363.82 | 3/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 814031.76 | 3/7/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1011.16 | 3/8/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 146.56 | 3/21/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1204.00 | 3/26/2019 |
| WISCO, INC. | DIRECT PURCHASES | 14.00 | 4/4/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 105748.98 | 5/15/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1250192.57 | 6/7/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3185.00 | 8/8/2019 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 248.65 | 8/9/2019 |
| ANIXTER, INC. | GENERAL EXPENSES | 1105.20 | 12/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27740.49 | 9/18/2019 |
| Wensco | ADVERTISING & PROMOTION | 37798.82 | 10/16/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2070.54 | 10/17/2019 |
| AT & T CORP | MAINTENANCE & REPAIRS | 122200.80 | 9/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 55987.16 | 10/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 975.00 | 11/21/2019 |
| AT & T CORP | MAINTENANCE & REPAIRS | 2528.47 | 12/3/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 277.03 | 1/18/2019 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 380.00 | 1/31/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 3140.00 | 3/7/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 20470.53 | 5/23/2019 |
| NEUROLOGICAL SURGERY & SPINE SURGERY | ADMINISTRATION & HR | 900.00 | 5/15/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 947.24 | 6/12/2019 |
| *SENRYO, INC. | GENERAL EXPENSES | 38480.00 | 6/12/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 7/3/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 7/16/2019 |
| *CSI 3000 Inc | MAINTENANCE & REPAIRS | 10300.00 | 9/20/2019 |
| EXECUTIVE COMMUNICATION SYSTEMS | DIRECT PURCHASES | 729.95 | 8/1/2019 |
| PNC BANK | GENERAL EXPENSES | 438.15 | 8/15/2019 |
| LARS E JOHNSON | LEGAL COSTS | 75.00 | 8/28/2019 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4362.31 | 9/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1360.75 | 10/10/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7642.50 | 10/18/2019 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 34381.17 | 10/18/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 242.51 | 11/15/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 5361.75 | 11/14/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 242.39 | 12/24/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 3/19/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 5/15/2019 |
| SAMM GROUP | ADMINISTRATION & HR | 1500.00 | 4/30/2019 |
| RAFAT SHONEYE | ADMINISTRATION & HR | 62.50 | 6/4/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1344.00 | 7/8/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 187.70 | 9/24/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 47441.14 | 10/11/2019 |
| CONTINENTAL LANGUAGES LLC | LEGAL COSTS | 345.00 | 10/11/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 199.30 | 1/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 723.15 | 4/4/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3112.43 | 3/20/2019 |
| LISA PELLEGRINI M.D. | ADMINISTRATION & HR | 1200.00 | 3/21/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 4/4/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2296.84 | 4/10/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 6/4/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 175.95 | 6/27/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3519.00 | 6/27/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1177.29 | 7/25/2019 |
| *SENRYO, INC. | GENERAL EXPENSES | 14560.00 | 8/14/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 5477.13 | 10/1/2019 |
| AMERICAN CONCRETE INSTITUTE | GENERAL EXPENSES | 239.00 | 10/16/2019 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | MAINTENANCE & REPAIRS | 1079.46 | 1/11/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 304.29 | 3/20/2019 |
| JACKSON LEWIS PC | CONTRACTUAL SERVICES | 153.61 | 3/26/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 26996.60 | 4/11/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 213.28 | 6/14/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 5984.35 | 7/9/2019 |
| ANN S. KENIS | LEGAL COSTS | 1875.00 | 7/16/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2204.08 | 7/29/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 8/19/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1062.40 | 9/20/2019 |
| CDW GOVERNMENT LLC | ADVERTISING & PROMOTION | 5557.80 | 2/26/2019 |
| WILLIAM MARTIN, LSCW | ADMINISTRATION & HR | 150.00 | 2/8/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 651.40 | 3/6/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 3/6/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 107.29 | 7/17/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 15400.00 | 7/17/2019 |
| 22ND CENTURY TECHNOLOGIES, INC. | GENERAL EXPENSES | 5360.00 | 8/13/2019 |
| US MINORITY CONTRACTORS ASSOCIATION | GENERAL EXPENSES | 2500.00 | 10/2/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 737.78 | 10/29/2019 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 190.05 | 10/24/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 11847.00 | 10/31/2019 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 187.50 | 12/10/2019 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 4/11/2019 |
| CTAGifts.com | GENERAL EXPENSES | 318.95 | 4/12/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 4005.12 | 7/2/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 744.00 | 7/31/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 768.58 | 9/5/2019 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 8321.87 | 9/24/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 12/13/2019 |
| JACKSON LEWIS PC | CONSULTING | 1406.25 | 2/6/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/29/2019 |
| NORTHWESTERN NEUROLOGICAL ASSOC. | ADMINISTRATION & HR | 187.50 | 6/12/2019 |
| RICHARD M STANTON | LEGAL COSTS | 600.00 | 7/11/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5400.00 | 8/12/2019 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 332.00 | 9/3/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 97.09 | 9/24/2019 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 435862.39 | 10/10/2019 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 721.27 | 10/10/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 494.00 | 1/11/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2045.23 | 1/16/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 33462.65 | 1/25/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 145.40 | 1/4/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 1316.00 | 1/14/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7117.68 | 2/14/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 463.16 | 1/29/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 24175.92 | 2/8/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 15222.41 | 3/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31500.68 | 3/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3460.00 | 3/12/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 235953.10 | 3/6/2019 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 1952.83 | 4/11/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 23473.24 | 4/9/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 929902.43 | 3/22/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 476.55 | 5/3/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 4/25/2019 |
| HIGH PSI, LTD. | DIRECT PURCHASES | 8695.84 | 5/21/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1079.50 | 8/21/2019 |
| EMSL Analytical, Inc. | CONSULTING | 425.00 | 5/21/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 29957.68 | 6/18/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12814.46 | 6/14/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4908.50 | 8/2/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 29013.55 | 7/17/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 13677.42 | 8/9/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 142345.21 | 8/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3946.29 | 8/30/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 5000.00 | 9/19/2019 |
| KATHLENE S HANHARDT, CSR | LEGAL COSTS | 260.70 | 8/27/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 635.00 | 9/10/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1007.00 | 10/2/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 10576.00 | 11/18/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21866.84 | 12/5/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 47765.00 | 12/11/2019 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 12926.50 | 1/15/2019 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 10225.00 | 2/28/2019 |
| *GREAT LAKES METALS CORPORATION | DIRECT PURCHASES | 1264.00 | 3/28/2019 |
| RTB, S.C. | ADMINISTRATION & HR | 500.00 | 4/2/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3185.00 | 5/7/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 1049.00 | 5/1/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 21298.00 | 7/3/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 435.00 | 7/11/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14419.21 | 7/17/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 7/19/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 43.18 | 7/26/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 367.60 | 8/28/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 497.25 | 10/4/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 55584.32 | 9/20/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 706.56 | 10/28/2019 |
| COLETTE HOLT & ASSOCIATES | CONSULTING | 23480.00 | 11/7/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3528.00 | 11/7/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 66469.48 | 11/12/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 77594.44 | 12/23/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 229.81 | 1/11/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 7267.00 | 4/30/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 17327.08 | 4/26/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 155916.18 | 7/25/2019 |
| GRANT LAW LLC | LEGAL COSTS | 632.00 | 8/2/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30780.61 | 8/23/2019 |
| *BEARINGS & INDUSTRIAL SUPPLY COMPANY, INC. | MATERIAL LOAD/ADJ | 77.78 | 9/9/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 391.33 | 10/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4755.00 | 10/3/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 2541.75 | 10/9/2019 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1430.00 | 10/17/2019 |
| LOU MALNATI'S | GENERAL EXPENSES | 227.50 | 11/20/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 45067.26 | 3/15/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 9182.00 | 3/29/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 127.04 | 6/6/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6000.00 | 6/26/2019 |
| MARTIN J LUBY LLC | CONSULTING | 16875.00 | 7/3/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 9/10/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 132.08 | 9/26/2019 |
| TRANSPORTATION SAFETY INS | TRAVEL & MEETING EXPENSE | 1380.00 | 12/27/2019 |
| WORK LOSS DATA INSTITUTE | FINANCIAL & TREAS SVCS | 3742.20 | 12/31/2019 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 2/15/2019 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 50000.00 | 2/27/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 498.22 | 3/29/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1909.00 | 7/30/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 457.70 | 10/31/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7542.00 | 12/23/2019 |
| DIANNA COLLINS | LEGAL COSTS | 75.00 | 3/27/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 248.45 | 4/24/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/19/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 8/23/2019 |
| HARSCO RAIL | TRAVEL & MEETING EXPENSE | 13950.00 | 8/8/2019 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 8/16/2019 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 32200.00 | 8/27/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 250.00 | 10/3/2019 |
| GRANT LAW LLC | LEGAL COSTS | 12450.00 | 11/4/2019 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 4617.26 | 11/22/2019 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 11295.00 | 8/8/2019 |
| HARMONY NATURAL HEALTH | ADMINISTRATION & HR | 350.00 | 8/16/2019 |
| SEAOI | TRAVEL & MEETING EXPENSE | 250.00 | 10/24/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 7450.00 | 1/14/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 381714.83 | 1/29/2019 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 330.00 | 2/15/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 6/19/2019 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19128.56 | 7/17/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 11/12/2019 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 282.00 | 1/16/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 19570.00 | 2/5/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | LEGAL COSTS | 3613.10 | 2/20/2019 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 11959.33 | 2/25/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 121303.29 | 2/27/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 150.77 | 3/29/2019 |
| LINDA MOORE | CREDITS | 50.00 | 3/21/2019 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 90.84 | 5/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 8447.25 | 5/24/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 240.00 | 5/24/2019 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 9008.00 | 7/29/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 26540.57 | 7/29/2019 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 52250.27 | 7/30/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 25524.25 | 8/21/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1737.98 | 8/13/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 69.90 | 9/3/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 460675.95 | 9/13/2019 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 27840.70 | 9/10/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 175405.36 | 9/23/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12891.06 | 10/23/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 6893.75 | 10/22/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7063.97 | 11/19/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 15255.00 | 11/12/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1708.11 | 11/15/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1230.50 | 11/27/2019 |
| LEXITAS | LEGAL COSTS | 773.25 | 12/18/2019 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 74094.59 | 1/1/2019 |
| PERCY FRY | LEGAL COSTS | 100.00 | 2/26/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 39.75 | 3/14/2019 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 275.00 | 7/25/2019 |
| LEXITAS | LEGAL COSTS | 656.23 | 7/16/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 24573.32 | 8/2/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 225.00 | 8/15/2019 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 293.70 | 8/27/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 284.20 | 8/28/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1028.94 | 10/30/2019 |
| REALINFO, LLC | TECHNOLOGY SERVICES | 6480.00 | 11/12/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3696.00 | 11/7/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 120.54 | 11/27/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1017.15 | 3/13/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 904.04 | 3/1/2019 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 300.00 | 4/4/2019 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 158645.57 | 4/15/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 29650.00 | 4/17/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| BYRON WADE. | LEGAL COSTS | 75.00 | 7/5/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 7/29/2019 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 6143.80 | 8/15/2019 |
| WISCO, INC. | DIRECT PURCHASES | 12.00 | 10/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 217.50 | 10/15/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 743.72 | 10/25/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 15209.32 | 11/4/2019 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2848.40 | 11/27/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | TRAVEL & MEETING EXPENSE | 1246.06 | 12/4/2019 |
| WISCO, INC. | DIRECT PURCHASES | 12.40 | 12/10/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8067.90 | 12/24/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 58190.45 | 1/15/2019 |
| *INSPIRED CATERING & EVENTS | CONSULTING | 191.36 | 2/15/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 16.42 | 2/14/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 65.85 | 2/21/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 512.17 | 4/26/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 2944.27 | 5/3/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1970.00 | 8/1/2019 |
| JERRY BAUER, M.D. | ADMINISTRATION & HR | 1800.00 | 9/20/2019 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 6158.00 | 11/20/2019 |
| Legalink, Inc. d/b/a Epiq Court Reporting | GENERAL EXPENSES | 202.00 | 4/16/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3825.00 | 4/26/2019 |
| INTERNATIONAL CODE COUNCIL(ICC) | GENERAL EXPENSES | 634.40 | 11/19/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 43122.91 | 1/17/2019 |
| JOHN HOUSTON JR | CREDITS | 20.00 | 1/31/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 895.00 | 3/15/2019 |
| TIMOTHY D GREVE | LEGAL COSTS | 25.00 | 3/27/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 4680.00 | 4/18/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 390.56 | 8/16/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 8/14/2019 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 526.50 | 9/5/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 476.38 | 9/18/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 11/8/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1152.36 | 1/8/2019 |
| CIOX HEALTH | ADMINISTRATION & HR | 30.69 | 2/21/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 278500.91 | 2/22/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 370.00 | 3/26/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 6/26/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 7/18/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 1502.50 | 7/25/2019 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 375.00 | 7/16/2019 |
| ALEX ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 9/12/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 10/21/2019 |
| PEAPOD | GENERAL EXPENSES | 93.91 | 3/14/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 684.00 | 5/22/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 50181.54 | 5/15/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 26250.00 | 7/25/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 77625.05 | 9/6/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 311.35 | 10/24/2019 |
| EXHIBIT 5 | LEGAL COSTS | 168.30 | 10/23/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 179267.02 | 2/1/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1473.66 | 1/11/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4458.83 | 1/22/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 851.16 | 1/31/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 8820.00 | 2/5/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1633.58 | 2/26/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 834369.51 | 3/15/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2541.00 | 3/21/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2772.06 | 4/10/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21869.64 | 4/23/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 8984.00 | 5/24/2019 |
| TAFT STETTINIUS & HOLLISTER LLP | TRAVEL & MEETING EXPENSE | 1120.89 | 6/26/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1738.75 | 7/3/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 447758.04 | 7/12/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 7/12/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3027.56 | 7/16/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 278.18 | 7/18/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 239.95 | 7/31/2019 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 3119.50 | 8/20/2019 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 8/29/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 196.45 | 9/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 38193.38 | 9/26/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 21670.66 | 9/19/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20845.79 | 10/11/2019 |
| GRAND HYATT SAN ANTONIO | TRAVEL & MEETING EXPENSE | 372.93 | 10/29/2019 |
| NURSE VALUE INC | ADMINISTRATION & HR | 2975.00 | 11/21/2019 |
| COLETTE HOLT & ASSOCIATES | CONSULTING | 23170.00 | 12/24/2019 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | MAINTENANCE & REPAIRS | 2500.00 | 2/5/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1255.00 | 2/19/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5304.00 | 2/27/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 572.00 | 3/26/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 261.00 | 4/8/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 1000.00 | 4/24/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 112.18 | 4/18/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2033.17 | 6/6/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 170.75 | 6/14/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 35094.46 | 7/2/2019 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 733.50 | 9/6/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 48690.13 | 9/10/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 25912.50 | 11/14/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 117.00 | 11/20/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 87.12 | 11/29/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4095.00 | 2/22/2019 |
| CUCINELLO & ASSOCIATES | MAINTENANCE & REPAIRS | 1933.21 | 3/19/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 2855.00 | 4/17/2019 |
| SPRING HILL SUITES | TRAVEL & MEETING EXPENSE | 899.56 | 4/3/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 711.42 | 6/4/2019 |
| AMERICAN SOCIETY OF CIVIL ENG. | GENERAL EXPENSES | 80.00 | 6/18/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 55184.57 | 7/29/2019 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 22567.50 | 8/2/2019 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 9/3/2019 |
| JOHN PELT | CREDITS | 50.00 | 1/31/2019 |
| DAVID FISHMAN | LEGAL COSTS | 120.00 | 2/22/2019 |
| BRADLEY MERK MD | ADMINISTRATION & HR | 750.00 | 3/12/2019 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 4/11/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 4412.50 | 6/20/2019 |
| *SULLIVAN REPORTING COMPANY | LEGAL COSTS | 581.10 | 7/16/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 9/26/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 8025.00 | 10/16/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 11/27/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 1/24/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 10444.00 | 1/14/2019 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | CONTRACTUAL SERVICES | 690.00 | 2/1/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 4/5/2019 |
| AMERICAN INSTITUTE OF STEEL CONSTRUCTION LLC | GENERAL EXPENSES | 619.17 | 5/29/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 216.14 | 6/5/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 393.81 | 6/25/2019 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 186.53 | 10/29/2019 |
| M.J.T. Incorporated dba Ewert Inc. | DIRECT PURCHASES | 81.25 | 5/7/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 152.45 | 5/30/2019 |
| DELL MARKETING L.P. | DIRECT PURCHASES | 3421.11 | 7/16/2019 |
| INTERNATIONAL CONCRETE REPAIR REPAIR INST. INC | GENERAL EXPENSES | 200.00 | 9/4/2019 |
| MARK LORENZ M.D. | ADMINISTRATION & HR | 750.00 | 10/31/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 293.60 | 11/22/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 4398.72 | 2/15/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.59 | 3/28/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 35302.72 | 6/21/2019 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 501.45 | 8/2/2019 |
| SAMM GROUP | ADMINISTRATION & HR | 1300.00 | 9/3/2019 |
| ASTM INTERNATIONAL | GENERAL EXPENSES | 20600.00 | 3/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 1449.00 | 3/22/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 10514.43 | 3/27/2019 |
| TRANSPORTATION LEARNING CENTER | CONSULTING | 15000.00 | 6/18/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 750.00 | 6/21/2019 |
| SAMM GROUP | ADMINISTRATION & HR | 1500.00 | 9/4/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 110844.19 | 1/18/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14299.45 | 1/18/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2050.31 | 2/14/2019 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 260366.76 | 2/22/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 15344.38 | 3/15/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 71871.25 | 3/1/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 12359.55 | 3/5/2019 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 77.58 | 5/1/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 817.57 | 4/3/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 4293.95 | 4/4/2019 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 359665.49 | 4/12/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 26888.56 | 4/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 11567.18 | 6/7/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 831.17 | 5/29/2019 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 6/27/2019 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3671.16 | 7/23/2019 |
| WISCO, INC. | DIRECT PURCHASES | 300.98 | 8/29/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2840.00 | 10/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1267.60 | 10/31/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 55032.59 | 10/22/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14393.28 | 11/1/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 8300.64 | 12/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 5504.34 | 11/18/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1106.96 | 11/21/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 470.40 | 12/13/2019 |
| WINDY CITY MEDIA GROUP | ADVERTISING & PROMOTION | 900.00 | 11/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 534638.37 | 12/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 144082.66 | 12/9/2019 |
| PNC BANK | LEGAL COSTS | 30.87 | 12/16/2019 |
| CK REPORTING | LEGAL COSTS | 195.47 | 3/19/2019 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 3929.99 | 4/19/2019 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 1505.00 | 3/29/2019 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 110812.95 | 4/29/2019 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | MAINTENANCE & REPAIRS | 4706.45 | 5/24/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16442.00 | 5/21/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1873.55 | 8/30/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 978.70 | 9/11/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 535.00 | 10/22/2019 |
| ZIONS BANK | GENERAL EXPENSES | 1225916.67 | 10/23/2019 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 5467.27 | 10/31/2019 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4920.00 | 1/8/2019 |
| MARGO NEWMAN | LEGAL COSTS | 875.00 | 1/24/2019 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 180.00 | 2/27/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1424.00 | 3/7/2019 |
| *ATLAS & ASSOCIATES, INC. | DIRECT PURCHASES | 11451.17 | 5/7/2019 |
| EMBASSY SUITES | GENERAL EXPENSES | 416.51 | 6/14/2019 |
| COZEN O'CONNOR | LEGAL COSTS | 2389.50 | 6/25/2019 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.59 | 7/2/2019 |
| NACTO | TRAVEL & MEETING EXPENSE | 595.00 | 8/20/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 5632.22 | 10/16/2019 |
| GMI, LLC | CONSULTING | 448.00 | 11/27/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1227.25 | 1/30/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 3/22/2019 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 400.00 | 4/4/2019 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 5694.00 | 4/12/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 946.40 | 5/1/2019 |
| LEXITAS | LEGAL COSTS | 477.26 | 5/10/2019 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 6/11/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3868.97 | 7/30/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 480.00 | 8/23/2019 |
| MARTIN J SZANTO M.A. | ADMINISTRATION & HR | 600.00 | 10/18/2019 |
| POSTAL PARTNERS | GENERAL EXPENSES | 170.48 | 11/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 847.01 | 11/21/2019 |
| INFOR (US), INC. | MAINTENANCE & REPAIRS | 331919.86 | 12/13/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 637.44 | 1/25/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 250.00 | 5/28/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 6/18/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 7749.66 | 8/29/2019 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 192.00 | 8/8/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4856.71 | 12/13/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 125.02 | 12/31/2019 |
| ROGER ALEXANDER LICHTENBAUM M.D. | ADMINISTRATION & HR | 1000.00 | 4/23/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 241.38 | 6/11/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 152.73 | 7/2/2019 |
| SPECTRIO | GENERAL EXPENSES | 599.40 | 8/15/2019 |
| VILLAGE OF FOREST PARK. | GENERAL EXPENSES | 75.00 | 9/17/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 60.84 | 9/25/2019 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 211590.03 | 9/27/2019 |
| ZIONS BANK | GENERAL EXPENSES | 102381.04 | 10/10/2019 |
| *MARTIN-BRAACK PARTNERS | CONTRACTUAL SERVICES | 3840.00 | 4/18/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1102.08 | 5/31/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 939.80 | 12/26/2019 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3105.89 | 5/2/2019 |
| NORTHWESTERN NEUROLOGICAL ASSOC. | ADMINISTRATION & HR | 750.00 | 6/13/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1360.00 | 9/4/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 45067.26 | 12/18/2019 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 2671.65 | 2/4/2019 |
| AVAYA, INCORPORATED | UTILITIES EXPENSE | 9645.77 | 3/18/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 57644.50 | 3/22/2019 |
| WISCO, INC. | DIRECT PURCHASES | 467.13 | 3/26/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 504.39 | 4/8/2019 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 683.17 | 4/30/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5667.53 | 5/14/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 74959.98 | 5/15/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 691.54 | 6/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 14306.58 | 8/20/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 326.75 | 8/2/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 9618.00 | 8/6/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2090.00 | 8/20/2019 |
| RICHARD M STANTON | LEGAL COSTS | 1200.00 | 8/21/2019 |
| WISCO, INC. | DIRECT PURCHASES | 465.90 | 8/23/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 171.92 | 9/6/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2890.00 | 9/19/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4441.86 | 9/12/2019 |
| *AGB Investigative Services, Incorporated | PURCHASE OF SECURITY SERVICES | 86312.85 | 9/10/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2951.61 | 9/17/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 697741.35 | 9/27/2019 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 16959.29 | 10/1/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 10170.00 | 10/7/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4110.68 | 10/15/2019 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 2135.26 | 10/24/2019 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2648.10 | 10/31/2019 |
| PNC BANK | LEGAL COSTS | 154.33 | 11/19/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 51571.23 | 12/4/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 11830.00 | 12/10/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4006.50 | 12/24/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 36487.67 | 12/30/2019 |
| PRODUCT SOURCE INTERNATIONAL DATACOMM, LLC | DIRECT PURCHASES | 38929.60 | 3/6/2019 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | CONSULTING | 776.00 | 2/8/2019 |
| TAB SERVICE COMPANY | CONTRACTUAL SERVICES | 2251.56 | 2/19/2019 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 7755.00 | 2/22/2019 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 1495.00 | 2/22/2019 |
| M.J.T. Incorporated dba Ewert Inc. | DIRECT PURCHASES | 10855.20 | 3/27/2019 |
| *UBICA, INC. | CONSULTING | 25000.00 | 3/14/2019 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 292.00 | 4/19/2019 |
| WORLDWIDE LITIGATION SERVICES | LEGAL COSTS | 608.05 | 4/26/2019 |
| HIGH PSI, LTD. | DIRECT PURCHASES | 22042.10 | 6/26/2019 |
| PATRICE EPINGER | LEGAL COSTS | 25.00 | 6/12/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 231304.78 | 7/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 193.20 | 9/10/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 10/4/2019 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 12742.00 | 11/7/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 199.50 | 11/21/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 979.18 | 12/6/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 147.66 | 1/29/2019 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 4/11/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 17.36 | 4/18/2019 |
| FAIRFIELD INN AND SUITES | TRAVEL & MEETING EXPENSE | 821.78 | 4/30/2019 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 45067.26 | 6/6/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1062.40 | 6/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 51777.36 | 8/13/2019 |
| SCANTRON CORPORATION | GENERAL EXPENSES | 1444.91 | 10/4/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4328.04 | 10/9/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3865.00 | 11/19/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2467.74 | 12/27/2019 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 21.00 | 1/22/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 3892.00 | 3/26/2019 |
| SCCE | TRAVEL & MEETING EXPENSE | 270.00 | 4/9/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 19765.00 | 4/29/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 6/19/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1046.53 | 8/8/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 48476.77 | 8/15/2019 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16252.92 | 9/10/2019 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 54.00 | 10/16/2019 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 11538.80 | 11/4/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 26346.03 | 12/4/2019 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 132.75 | 12/31/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 2500.00 | 4/4/2019 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 31192.67 | 6/26/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 115947.05 | 6/28/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2663.70 | 7/1/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 77.51 | 7/17/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2526.33 | 7/18/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1044.96 | 8/9/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/18/2019 |
| SQL Sentry/dba SentryOne | TECHNOLOGY SERVICES | 9209.05 | 11/5/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 100.13 | 1/4/2019 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 309.12 | 2/28/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 606.00 | 3/21/2019 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1600.00 | 4/5/2019 |
| CENTURION STORE SUPPLIES | DIRECT PURCHASES | 4584.00 | 4/17/2019 |
| LELA BLANTON | LEGAL COSTS | 25.00 | 6/20/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 616.00 | 8/1/2019 |
| VERITEXT, LLC | LEGAL COSTS | 537.10 | 11/19/2019 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 625.00 | 11/26/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28875.00 | 1/24/2019 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 103.75 | 1/14/2019 |
| ANITA M. ROWE | LEGAL COSTS | 1050.00 | 2/28/2019 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1025.64 | 3/28/2019 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 601.55 | 3/14/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 142.10 | 4/26/2019 |
| CDW GOVERNMENT LLC | CONTRACTUAL SERVICES | 8159.00 | 5/31/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 6/12/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 270.32 | 8/20/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 10/21/2019 |
| DONTE LOFTON | CREDITS | 20.00 | 10/24/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/26/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 5872.14 | 12/19/2019 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 3/29/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 4648.00 | 3/26/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/25/2019 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 5060.90 | 6/4/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 161.00 | 8/8/2019 |
| JOHN LOPEZ | CREDITS | 20.00 | 8/16/2019 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 7.00 | 10/4/2019 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 41.62 | 11/15/2019 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 1680.18 | 1/10/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 142892.87 | 1/15/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 1330.00 | 1/30/2019 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 1715.00 | 2/6/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 597.09 | 2/7/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16499.29 | 2/20/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1385393.26 | 2/11/2019 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 75431.75 | 2/14/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 14070.77 | 3/22/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1702.32 | 3/12/2019 |
| GRANT LAW LLC | LEGAL COSTS | 12557.00 | 3/19/2019 |
| LAICON, INC. | MAINTENANCE & REPAIRS | 1785.00 | 4/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1836.85 | 5/7/2019 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 52902.53 | 5/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 312607.05 | 5/29/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1186.06 | 7/17/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18922.60 | 7/26/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1324.00 | 8/9/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23543.47 | 9/11/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/27/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 8563.00 | 8/28/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 948.99 | 9/11/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 720.00 | 9/5/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14760.37 | 9/27/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 13000.00 | 10/17/2019 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 330.00 | 11/4/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 307.80 | 11/8/2019 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 3449.80 | 10/31/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2648.60 | 10/31/2019 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 460.00 | 11/12/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 7059.00 | 12/11/2019 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 3685.20 | 12/18/2019 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 387649.39 | 1/8/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 145301.18 | 3/14/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1290.99 | 4/19/2019 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 15899.39 | 5/3/2019 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 732.78 | 6/6/2019 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 5/23/2019 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 12730.00 | 6/6/2019 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 34982.98 | 6/7/2019 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 306.80 | 8/9/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 3280.00 | 2/20/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 1/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 387.00 | 2/21/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 2/21/2019 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 5150.00 | 3/14/2019 |
| SCANTRON CORPORATION | GENERAL EXPENSES | 132.60 | 3/19/2019 |
| SCCE | TRAVEL & MEETING EXPENSE | 270.00 | 4/9/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 4376.50 | 5/9/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3385.00 | 4/30/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3385.00 | 6/6/2019 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 1420.00 | 6/28/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22827.84 | 8/16/2019 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1154.64 | 9/11/2019 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 13440.00 | 9/10/2019 |
| HISPANIC/LATINO PROFESSIONALS ASSOCIATION | ADVERTISING & PROMOTION | 2495.00 | 10/8/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1148.00 | 9/20/2019 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 233485.62 | 12/27/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 319.34 | 2/5/2019 |
| TOWN OF CICERO | UTILITIES EXPENSE | 5593.60 | 2/22/2019 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 125.00 | 3/20/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 500.00 | 4/3/2019 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 33250.00 | 4/26/2019 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 5/9/2019 |
| AMERICAN INSTITUTE OF STEEL CONSTRUCTION LLC | GENERAL EXPENSES | 225.00 | 5/23/2019 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 3600.00 | 6/26/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 1519.50 | 6/26/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 413.46 | 8/7/2019 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 33677.00 | 11/8/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 11/27/2019 |
| MINE SAFETY APPLIANCES CO. (MSA) | GENERAL EXPENSES | 527.00 | 3/12/2019 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 459.83 | 1/31/2019 |
| ATKINSON-BAKER, INC. | LEGAL COSTS | 284.50 | 4/3/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22133.23 | 6/7/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 990.00 | 5/30/2019 |
| ZIONS BANK | GENERAL EXPENSES | 123267.17 | 7/9/2019 |
| LEXITAS | LEGAL COSTS | 218.59 | 7/23/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 317408.05 | 8/15/2019 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1928.00 | 9/26/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 529.63 | 10/17/2019 |
| GRAND HYATT SAN ANTONIO | TRAVEL & MEETING EXPENSE | 377.58 | 10/29/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 262.50 | 6/21/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 944.16 | 6/28/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 36569.60 | 7/24/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5640.00 | 7/23/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 502.94 | 8/8/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 1129.68 | 10/9/2019 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 7000.00 | 11/14/2019 |
| KENT RAY | CREDITS | 50.00 | 12/3/2019 |
| MERMEC Inc. | CONTRACTUAL SERVICES | 48405.00 | 12/20/2019 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 64360.00 | 1/14/2019 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | MAINTENANCE & REPAIRS | 1915.00 | 1/30/2019 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 4258.21 | 3/6/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 71.85 | 4/3/2019 |
| EXHIBIT 5 | LEGAL COSTS | 596.65 | 4/16/2019 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 6/20/2019 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 277.00 | 6/27/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/2/2019 |
| ANN S. KENIS | LEGAL COSTS | 1500.00 | 10/24/2019 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 2575.00 | 11/8/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 159.89 | 11/21/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 527.40 | 12/26/2019 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 166.60 | 2/5/2019 |
| LEXITAS | LEGAL COSTS | 187.11 | 2/22/2019 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5304.00 | 3/22/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 90.00 | 4/24/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 5/21/2019 |
| Caulfield Engineering, LLC | CONTRACTUAL SERVICES | 1634.84 | 6/4/2019 |
| GOLD COAST ORTHOPAEDIC AND SPINE SURGERY | ADMINISTRATION & HR | 187.50 | 8/1/2019 |
| ACCOUNTING PRINCIPALS INC | CONSULTING | 1324.00 | 8/2/2019 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 11/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 6773.71 | 1/10/2019 |
| V.H. BLACKINTON & CO., INC. | GENERAL EXPENSES | 102.25 | 2/7/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2105.30 | 2/22/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 341247.79 | 2/12/2019 |
| Pest Management Services, Inc. | MAINTENANCE & REPAIRS | 1900.00 | 2/19/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 29521.06 | 3/1/2019 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 141.00 | 3/12/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 21784.00 | 3/22/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 205840.72 | 3/8/2019 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 3/13/2019 |
| ASKREPLY, INC. | TECHNOLOGY SERVICES | 14340.00 | 4/11/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 772.82 | 3/25/2019 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 1299.89 | 4/18/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4453.31 | 4/26/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1620.13 | 5/1/2019 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 899.65 | 4/29/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23014.30 | 5/28/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 13875.00 | 7/26/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4379.39 | 7/22/2019 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 7/24/2019 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 895.00 | 7/24/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 27.60 | 8/1/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 671621.26 | 8/30/2019 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1339.59 | 9/17/2019 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 28298.32 | 8/30/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2448.26 | 11/12/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1091.91 | 12/10/2019 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 225.00 | 12/13/2019 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4274.40 | 1/10/2019 |
| Bastian Solutions | CONSULTING | 1393.90 | 1/28/2019 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 400.00 | 4/4/2019 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3385.00 | 5/9/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 4733.32 | 5/22/2019 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 7000.00 | 9/20/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1830.00 | 10/24/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 100.00 | 10/18/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2324.32 | 11/26/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16894.98 | 11/5/2019 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 82798.00 | 1/25/2019 |
| ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 2091.32 | 2/19/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 28663.54 | 3/28/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 812.00 | 3/26/2019 |
| NELI | TRAVEL & MEETING EXPENSE | 1890.00 | 4/9/2019 |
| SHEILA M MAJOR M.D. | ADMINISTRATION & HR | 500.00 | 4/24/2019 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 132485.63 | 8/1/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 11899.00 | 9/3/2019 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 171.15 | 9/20/2019 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 22.65 | 10/10/2019 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 10/29/2019 |
| MAVENSOLVE LLC | GENERAL EXPENSES | 7280.00 | 10/29/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 270.00 | 2/5/2019 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 938.00 | 3/8/2019 |
| MYERS SERVICE, INC. | LEGAL COSTS | 304.00 | 3/12/2019 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2068.42 | 5/29/2019 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 79.10 | 6/28/2019 |
| The Superlative Group | CONSULTING | 50000.00 | 8/27/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | MAINTENANCE & REPAIRS | 1384.72 | 9/19/2019 |
| *MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 26993.60 | 10/17/2019 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 5400.00 | 10/25/2019 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 265.50 | 10/29/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 334.08 | 2/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 577.46 | 3/21/2019 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 16614.50 | 6/25/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/23/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 7/25/2019 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 590.00 | 11/29/2019 |
| DONALD J PETERSEN | LEGAL COSTS | 3860.00 | 1/18/2019 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 43386.37 | 1/29/2019 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 179.50 | 4/17/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1319.46 | 6/27/2019 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 6/20/2019 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 77.51 | 7/3/2019 |
| G & O THERMAL SUPPLY COMPANY | MAINTENANCE & REPAIRS | 789.86 | 11/25/2019 |
| US BANK | FINANCIAL & TREAS SVCS | 250.00 | 12/24/2019 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 3500.00 | 3/19/2019 |
| CHRISTOPHER ALEXANDER FRANTZ M.D. | ADMINISTRATION & HR | 500.00 | 6/20/2019 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 8186.00 | 7/5/2019 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 7/16/2019 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 269.15 | 10/30/2019 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 21288.00 | 11/5/2019 |
| KONE SPARES | DIRECT PURCHASES | 1012.50 | 11/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2250.00 | 11/19/2019 |
| ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 1191.16 | 2/22/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/7/2019 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 177.85 | 2/13/2019 |
| BENJAMIN GOLDBERG MD | ADMINISTRATION & HR | 250.00 | 4/30/2019 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 5/30/2019 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | MAINTENANCE & REPAIRS | 1915.00 | 6/28/2019 |
| NATIONAL EMPLOYMENT LAW INSTITUTE | TRAVEL & MEETING EXPENSE | 845.00 | 7/16/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 100.00 | 9/13/2019 |
| *SHAMROCK CATERING INC. | GENERAL EXPENSES | 657.69 | 11/14/2019 |
| POLITICO, LLC | GENERAL EXPENSES | 4845.00 | 12/18/2019 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 12/31/2019 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 4885.00 | 1/18/2019 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16413.09 | 1/15/2019 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 14894.00 | 2/7/2019 |
| UNITED RADIO COMMUNICATIONS, INC | DIRECT PURCHASES | 45436.00 | 3/6/2019 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 2/15/2019 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 37426.25 | 2/22/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 136.50 | 3/5/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 71088.46 | 3/26/2019 |
| PNC BANK | GENERAL EXPENSES | 50.99 | 4/15/2019 |
| DASPIN & AUMENT, LLP | CONTRACTUAL SERVICES | 48.87 | 4/30/2019 |
| WISCO, INC. | DIRECT PURCHASES | 12.40 | 5/9/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5612.22 | 6/11/2019 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 5911.49 | 5/16/2019 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 277.00 | 5/21/2019 |
| PNC BANK | LEGAL COSTS | 61.74 | 5/16/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1707.98 | 5/29/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 548712.83 | 7/2/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1078.64 | 7/26/2019 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 114.48 | 8/20/2019 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 9/4/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 639.20 | 9/27/2019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9720.31 | 10/22/2019 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 866.94 | 10/24/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1104.05 | 11/13/2019 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 452843.02 | 11/14/2019 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 17460.15 | 11/7/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 476.00 | 11/7/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 83.00 | 11/21/2019 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 65.00 | 11/13/2019 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 13966.46 | 12/5/2019 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 576.43 | 12/18/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2243.14 | 1/4/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2100.10 | 1/24/2019 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 8837.95 | 2/8/2019 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 986.82 | 4/5/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 647.45 | 4/23/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 919.22 | 6/28/2019 |
| PROGRESS RAIL SERVICES CORPORATION | DIRECT PURCHASES | 4817.49 | 4/11/2019 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 51.00 | 7/5/2019 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 145.00 | 8/20/2019 |
| DELL MARKETING L.P. | CONTRACTUAL SERVICES | 7825.56 | 10/17/2019 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 21335.00 | 10/10/2019 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 63220.00 | 12/24/2019 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 159510.00 | 3/6/2019 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | CONSULTING | 600.00 | 2/26/2019 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 1934.00 | 3/22/2019 |
| RECORDS DEPOSITION SERVICE, INC. | ADMINISTRATION & HR | 17.83 | 3/12/2019 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1505.44 | 4/12/2019 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 6085.00 | 4/25/2019 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21638.51 | 5/24/2019 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 187.50 | 5/21/2019 |
| CAIRS | GENERAL EXPENSES | 282.50 | 5/21/2019 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 19411.00 | 5/21/2019 |
| LISA A. KOTRBA & ASSOCIATES, LTD | LEGAL COSTS | 732.75 | 6/11/2019 |
| BERWYN POLICE DEPARTMENT | LEGAL COSTS | 10.00 | 6/13/2019 |
| MARIANO'S | GENERAL EXPENSES | 2596.93 | 6/25/2019 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 867.50 | 9/17/2019 |
| RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY | CONTRACTUAL SERVICES | 234.72 | 3/12/2019 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 51.00 | 8/8/2019 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 34415.36 | 7/30/2019 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 21008.34 | 8/27/2019 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 8/28/2019 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 708.00 | 12/5/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 1/31/2019 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 3/14/2019 |
| FREEMAN | ADVERTISING & PROMOTION | 1727.38 | 11/14/2019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 788.16 | 1/2/2019 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 516.00 | 1/24/2019 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2440.00 | 2/8/2019 |
| TIFFANY HAMILTON | LEGAL COSTS | 41.39 | 3/21/2019 |
| HIGH PSI, LTD. | MAINTENANCE & REPAIRS | 1679.40 | 4/12/2019 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 47686.30 | 4/18/2019 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1654.05 | 5/15/2019 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2530.40 | 7/5/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 35128.07 | 7/17/2019 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 140.70 | 7/9/2019 |
| CHAMPIONS OF DIVERSITY MEDIA LLC | ADVERTISING & PROMOTION | 850.00 | 7/30/2019 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 474.05 | 7/31/2019 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 20730.00 | 7/31/2019 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 849.82 | 11/6/2019 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1830.00 | 12/23/2019 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1299.65 | 9/24/2019 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 395.00 | 9/5/2019 |
| ALFRED CISNEROS M.D | ADMINISTRATION & HR | 500.00 | 9/18/2019 |
| *KOI COMPUTERS | DIRECT PURCHASES | 285.00 | 11/14/2019 |
| GRANT LAW LLC | CONSULTING | 4396.00 | 10/31/2019 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 355462.82 | 11/6/2019 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 7199.02 | 11/15/2019 |
| MARGO NEWMAN | LEGAL COSTS | 875.00 | 3/19/2019 |
| JACKSON LEWIS PC | LEGAL COSTS | 728.00 | 3/18/2019 |
| PEOPLES GAS | UTILITIES EXPENSE | 90371.79 | 4/12/2019 |
| HAMILTON HOTEL WASHINGTON D.C. | TRAVEL & MEETING EXPENSE | 313.81 | 6/7/2019 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4500.00 | 11/8/2019 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 18673.71 | 11/27/2019 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 12/27/2019 |
| TRB | TRAVEL & MEETING EXPENSE | 670.00 | 1/9/2019 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 296.00 | 6/14/2019 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 750.00 | 6/14/2019 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 266.00 | 7/30/2019 |
| CITY CAREER FAIR | ADVERTISING & PROMOTION | 860.00 | 9/11/2019 |
| RAFAT SHONEYE | ADMINISTRATION & HR | 350.00 | 9/24/2019 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 398.52 KB |
| timestamp | Apr 19, 2024 |