CTA Expenditures 2020
Data is through December 2020.
CTA_Expenditures_2020.csv
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| VENDOR NAME | EXPENSE CATEGORY | PAYMENT AMOUNT | PAYMENT DATE |
|---|---|---|---|
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 32816.00 | 4/1/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 108142.09 | 6/10/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8535.63 | 3/11/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 620523.20 | 7/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12591.56 | 3/10/2020 |
| VERITEXT, LLC | GENERAL EXPENSES | 693.05 | 2/4/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 288883.21 | 2/25/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 8164.13 | 5/27/2020 |
| WISCO, INC. | DIRECT PURCHASES | 676.98 | 2/27/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 52821.42 | 9/16/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 19362.09 | 5/27/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 294280.14 | 10/5/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 141.50 | 9/23/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 15531.25 | 9/23/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 392.82 | 5/7/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 5698.00 | 12/17/2020 |
| KONE SPARES | DIRECT PURCHASES | 31493.00 | 2/18/2020 |
| ZIONS BANK | GENERAL EXPENSES | 39402.66 | 2/14/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 10/28/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6369.68 | 11/4/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 5140.66 | 11/12/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 77017.18 | 7/29/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 489274.03 | 5/11/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 56226.31 | 4/29/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1432.50 | 5/19/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1709.94 | 7/30/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 36015.00 | 12/3/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 2/7/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 9/2/2020 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 9082.80 | 11/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 14598.70 | 2/13/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1302.00 | 3/5/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 123827.93 | 7/20/2020 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 16761.61 | 2/18/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 6952.90 | 2/25/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1468.92 | 7/15/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 396746.97 | 5/13/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 145.34 | 1/13/2020 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 12200.00 | 8/5/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1157.36 | 4/23/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 9/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145506.20 | 6/10/2020 |
| Wensco | ADVERTISING & PROMOTION | 2186.12 | 10/29/2020 |
| SCANTRON CORPORATION | GENERAL EXPENSES | 389.99 | 2/4/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 4399.18 | 4/15/2020 |
| *VIVA USA INC | CONTRACTUAL SERVICES | 4309.20 | 2/7/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 235.00 | 2/7/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | MAINTENANCE & REPAIRS | 500.00 | 2/25/2020 |
| ATI HOLDING LLC | ADMINISTRATION & HR | 400.00 | 11/5/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 47663.08 | 11/30/2020 |
| ZIONS BANK | GENERAL EXPENSES | 192164.22 | 4/1/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 6/8/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 648124.41 | 11/30/2020 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 261.49 | 10/29/2020 |
| MARGO NEWMAN | LEGAL COSTS | 875.00 | 9/24/2020 |
| PAIN & SPINE INSTITUE | ADMINISTRATION & HR | 750.00 | 6/18/2020 |
| RICHARD M STANTON | LEGAL COSTS | 300.00 | 11/25/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 190.26 | 6/8/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 7/30/2020 |
| CITY OF CHICAGO (3) | LEGAL COSTS | 25.00 | 10/15/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 110620.20 | 9/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 47855.45 | 10/14/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 82561.39 | 4/8/2020 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 2376.00 | 7/16/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 13248.25 | 12/7/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 511294.05 | 3/25/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 667.70 | 2/6/2020 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 6853.76 | 5/14/2020 |
| KONE SPARES | DIRECT PURCHASES | 66703.26 | 8/26/2020 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1536.55 | 6/15/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1872.98 | 5/5/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 3645.69 | 9/3/2020 |
| PNC BANK | LEGAL COSTS | 154.33 | 11/16/2020 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 101631.80 | 1/24/2020 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 235.00 | 9/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 83143.33 | 4/1/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 356758.26 | 5/11/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 18553.37 | 7/9/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 246362.16 | 1/14/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 14722.16 | 7/22/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 4457.04 | 6/18/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 225.00 | 12/17/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 712.32 | 3/23/2020 |
| GLORY GLOBAL SOLUTIONS, INC. | TECHNOLOGY SERVICES | 10266.57 | 2/7/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 125.03 | 7/8/2020 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 1500.00 | 7/30/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 780.00 | 5/27/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1841.44 | 10/5/2020 |
| CK REPORTING | LEGAL COSTS | 51.09 | 9/10/2020 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 583.81 | 12/7/2020 |
| MICHAEL A PIERCE | CONTRACTUAL SERVICES | 75.00 | 9/17/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 12528.27 | 8/26/2020 |
| VILLAGE OF FOREST PARK. | UTILITIES EXPENSE | 9251.23 | 10/22/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30454.70 | 3/25/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 598.00 | 9/15/2020 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 195.00 | 1/14/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5999.54 | 7/8/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 232.00 | 9/10/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 276.00 | 7/9/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.85 | 6/25/2020 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 1063.10 | 8/13/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 8945.50 | 3/25/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 98099.60 | 12/17/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 366447.50 | 6/15/2020 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 238.68 | 10/22/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 684.79 | 9/30/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 12/30/2020 |
| ALITHEA WAYER LCWS INC | ADMINISTRATION & HR | 400.00 | 9/3/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 665.00 | 12/9/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 123.71 | 10/22/2020 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 1750.00 | 9/10/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 489.00 | 9/24/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28875.00 | 12/10/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 22092.00 | 1/8/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1504.00 | 5/20/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 209530.67 | 1/30/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 2900.00 | 7/16/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 2102401.32 | 12/23/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2031.08 | 5/13/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 12088.38 | 4/8/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 2124143.51 | 10/21/2020 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 12/17/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 89.25 | 4/8/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 480603.37 | 5/13/2020 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 229.87 | 10/22/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 400.00 | 10/12/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 16961.31 | 9/14/2020 |
| NATHANIEL JONES M.D. | GENERAL EXPENSES | 650.00 | 12/10/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 12/7/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 85.05 | 3/10/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 12913.99 | 3/17/2020 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 3/17/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 8/26/2020 |
| PEDDINGHAUS | MAINTENANCE & REPAIRS | 17209.79 | 7/16/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 73259.25 | 7/15/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 27991.08 | 4/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9239.56 | 1/15/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 5940.00 | 7/15/2020 |
| Wensco | ADVERTISING & PROMOTION | 2188.84 | 3/17/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4639.60 | 8/5/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1087.60 | 8/17/2020 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 12/14/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 30247.50 | 5/14/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1440.00 | 4/1/2020 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 30272.90 | 10/22/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 2/7/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 3873.15 | 11/18/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4466.30 | 12/16/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 146644.19 | 10/28/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 6320.00 | 12/17/2020 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 11925.00 | 11/5/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 35988.67 | 7/20/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 123.71 | 12/17/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 177524.96 | 7/8/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 27.47 | 10/8/2020 |
| WISCO, INC. | DIRECT PURCHASES | 24.00 | 1/15/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1100.00 | 11/18/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 4448.00 | 10/7/2020 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 1/14/2020 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 885.00 | 2/6/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 782.52 | 9/16/2020 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 3082.59 | 12/24/2020 |
| PNC BANK | MAINTENANCE & REPAIRS | 851.77 | 9/15/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 12/16/2020 |
| The Chicago Mosaic School | CONTRACTUAL SERVICES | 1199.00 | 2/27/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 41046.18 | 6/24/2020 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 51838.14 | 5/7/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 728641.41 | 7/20/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 9338.62 | 5/20/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 788.01 | 10/7/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 9/23/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21565.62 | 11/11/2020 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 400.60 | 1/28/2020 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 6792.60 | 10/15/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 23753.71 | 7/2/2020 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | LEGAL COSTS | 750.00 | 9/3/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 53.62 | 1/9/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 356.36 | 12/24/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 8.99 | 8/12/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 20833.00 | 2/26/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 3000.00 | 9/3/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 7/15/2020 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 2/5/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 759.53 | 7/2/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 33.13 | 12/17/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 3/17/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2500.00 | 2/7/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 9/9/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 235.00 | 2/7/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 5/27/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1890.40 | 7/2/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7872.00 | 2/5/2020 |
| LEXITAS | LEGAL COSTS | 723.60 | 3/12/2020 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 5917.76 | 11/23/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1178791.29 | 3/13/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 491.76 | 1/10/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 116639.77 | 9/14/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 1104.00 | 7/9/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 69100.00 | 4/27/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 9517.89 | 12/2/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 2000.73 | 11/18/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 43436.29 | 8/24/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 37155.00 | 7/23/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6513.71 | 1/7/2020 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 580.00 | 6/22/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 10/28/2020 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 843.71 | 3/25/2020 |
| MIDWEST PROFESSIONAL MEDICAL CARE | ADMINISTRATION & HR | 337.50 | 1/7/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 334.30 | 1/7/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1842.80 | 10/21/2020 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 1000.00 | 3/19/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 168.00 | 8/17/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1664.43 | 7/22/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3219.60 | 11/25/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1851.60 | 9/9/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 11/23/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1046.42 | 2/7/2020 |
| FORESIGHT RECONSTRUCTION INC | CONTRACTUAL SERVICES | 5833.33 | 1/28/2020 |
| Chicago Minority Supplier Development Council | GENERAL EXPENSES | 2500.00 | 12/24/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3025.00 | 9/4/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 46947.05 | 12/10/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 50690.00 | 10/22/2020 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 4620.00 | 1/23/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 322.72 | 3/12/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 51.70 | 9/24/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2248.70 | 4/2/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 5950.63 | 1/7/2020 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 12/14/2020 |
| SACHS, EARNEST & ASSOCIATES, LTD | CONTRACTUAL SERVICES | 50.00 | 2/18/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 892.10 | 4/29/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 23.23 | 2/4/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 1/24/2020 |
| RTA | TECHNOLOGY SERVICES | 1083.72 | 7/16/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1042.22 | 1/31/2020 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 255.00 | 5/7/2020 |
| VILLAGE OF CRESTWOOD | GENERAL EXPENSES | 100.00 | 12/17/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 9/30/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 12/3/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 57054.36 | 11/23/2020 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 3085.00 | 8/12/2020 |
| CDW GOVERNMENT LLC | MAINTENANCE & REPAIRS | 12150.00 | 7/29/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16702.22 | 2/28/2020 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 1025.55 | 12/17/2020 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 1000.00 | 1/15/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 389868.53 | 1/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1325.01 | 12/21/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 7204.71 | 10/22/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 2/20/2020 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 24440.00 | 12/24/2020 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 464.11 | 12/3/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 4260.00 | 4/16/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 68733.87 | 6/29/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 900.00 | 2/28/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/21/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 35.00 | 3/13/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4085.84 | 3/11/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 76368.75 | 10/21/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 4104.00 | 12/14/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 258150.00 | 7/29/2020 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 13835.50 | 3/25/2020 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 31779.18 | 12/9/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6315.00 | 7/22/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 86071.15 | 3/9/2020 |
| Wisconsin Lift Truck Corp. DBA Ellis Systems | DIRECT PURCHASES | 8125.00 | 4/9/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 277.50 | 10/26/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4673.93 | 2/21/2020 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 711.50 | 4/9/2020 |
| PNC BANK | GENERAL EXPENSES | 235.88 | 4/14/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 8/6/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 74874.25 | 9/4/2020 |
| BARR MANAGEMENT | GENERAL EXPENSES | 373.23 | 9/10/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 6/29/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 149807.63 | 7/29/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 15083.08 | 9/10/2020 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2862.73 | 2/27/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 7870.06 | 8/13/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 169439.71 | 9/30/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 375.48 | 9/30/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 52.02 | 1/7/2020 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 921.30 | 7/30/2020 |
| PNC BANK | MAINTENANCE & REPAIRS | 951.56 | 11/16/2020 |
| VERITEXT, LLC | GENERAL EXPENSES | 68.00 | 7/2/2020 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 4985.00 | 8/27/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8855.48 | 5/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2520.00 | 1/9/2020 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 650.00 | 12/17/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 3/12/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 3/25/2020 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 720.05 | 4/23/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7068.20 | 3/20/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 2/3/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 58044.52 | 10/1/2020 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 1386.50 | 9/3/2020 |
| PAMELA DOCKSTADER ORTIZ PSY D | ADMINISTRATION & HR | 250.00 | 3/18/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 156.67 | 9/23/2020 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 147.50 | 3/25/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 12/9/2020 |
| *L. A. COURT REPORTERS, LLC | LEGAL COSTS | 298.90 | 1/7/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 145.35 | 2/13/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 408.05 | 3/23/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2247.49 | 3/5/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 11/11/2020 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 11/25/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 7/16/2020 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 2989.90 | 9/17/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15309.00 | 11/19/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/30/2020 |
| GRANT LAW LLC | LEGAL COSTS | 320.00 | 4/8/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7699.15 | 2/11/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1272.60 | 2/14/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1740.78 | 7/13/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3322.14 | 7/23/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 533641.86 | 4/6/2020 |
| WILLIAM E. BOBLICK M.D. | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 1/22/2020 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 82699.40 | 7/29/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 75044.22 | 3/3/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 10/28/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 28440.00 | 10/8/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 500.00 | 2/20/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 662585.12 | 3/23/2020 |
| Tribologik Corp | CONTRACTUAL SERVICES | 6330.80 | 10/1/2020 |
| PNC BANK | GENERAL EXPENSES | 1439.25 | 5/20/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7230.00 | 2/7/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6041.04 | 2/5/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1715.20 | 9/14/2020 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 468.81 | 11/19/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 134442.78 | 12/24/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 705.76 | 4/29/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 832.50 | 12/24/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 12908.34 | 7/23/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 11/23/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16499.07 | 3/2/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1506.70 | 10/1/2020 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 65998.00 | 8/13/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 56875.00 | 7/29/2020 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 5/21/2020 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 19756.00 | 1/3/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1161.00 | 10/15/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 345.00 | 2/21/2020 |
| ENO TRANSPORTATION FOUNDATION | GENERAL EXPENSES | 3500.00 | 1/30/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9319.63 | 10/21/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 468.63 | 12/9/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 299.00 | 8/27/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 528307.99 | 2/6/2020 |
| COZEN O'CONNOR | LEGAL COSTS | 33214.00 | 11/12/2020 |
| RISHI RANJAN CHAUDURI M.D | ADMINISTRATION & HR | 600.00 | 10/15/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 3160.00 | 11/5/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 1190.00 | 7/9/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 7/29/2020 |
| FORESIGHT RECONSTRUCTION INC | CONTRACTUAL SERVICES | 3750.00 | 1/28/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 1375.00 | 5/27/2020 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 5/28/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 47514.70 | 8/20/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 8893.00 | 3/16/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18891.32 | 3/2/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1808.30 | 5/14/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 10/28/2020 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 548.28 | 4/1/2020 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 2945.80 | 11/16/2020 |
| IRVIN WEISMAN MD | ADMINISTRATION & HR | 750.00 | 12/24/2020 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 11998.00 | 6/11/2020 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 8900.00 | 3/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 153.17 | 2/21/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16856.42 | 7/9/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 40738.33 | 6/10/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 18731.44 | 10/26/2020 |
| GLOBAL FINISHING SOLUTIONS, LLC | DIRECT PURCHASES | 4400.00 | 11/12/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20958.84 | 6/8/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 8078.94 | 2/24/2020 |
| WISCO, INC. | DIRECT PURCHASES | 125.40 | 1/21/2020 |
| Intuit: The Center for Intuitive and Outsider Art | CONTRACTUAL SERVICES | 10000.00 | 5/14/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 181.97 | 1/21/2020 |
| GRANT LAW LLC | LEGAL COSTS | 72.00 | 6/24/2020 |
| TALENTCLICK WORKFORCE SOLUTIONS INC. | CONSULTING | 38500.00 | 4/16/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 17600.00 | 4/15/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 9464.00 | 11/9/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 3/6/2020 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 9/10/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 27837.00 | 8/10/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1316.00 | 4/8/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 31900.00 | 10/22/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 22137.06 | 5/27/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 12767.30 | 5/7/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4184.88 | 3/12/2020 |
| GSG-PROBE CONSULTING, INC. | CONTRACTUAL SERVICES | 8533.00 | 10/1/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 18653.34 | 12/3/2020 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 18184.00 | 5/19/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 62143.00 | 2/18/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2495.96 | 11/30/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 17763.75 | 5/28/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3438.11 | 1/16/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 415458.84 | 4/1/2020 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 128.00 | 11/25/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3229.00 | 2/20/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 832.00 | 12/21/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 121576.29 | 9/3/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 208.75 | 1/31/2020 |
| MAYER, BROWN, ROWE & MAW | LEGAL COSTS | 12500.00 | 3/25/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2552.16 | 11/25/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2491.40 | 3/9/2020 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 32072.25 | 4/22/2020 |
| ROBERT D GALIANO MD | ADMINISTRATION & HR | 750.00 | 1/28/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 1/15/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 5030.13 | 12/3/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 241.90 | 5/7/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11669.79 | 1/15/2020 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 7675.00 | 9/21/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3275.39 | 3/17/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 479.80 | 4/22/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4818.64 | 11/18/2020 |
| RICHARD M STANTON | LEGAL COSTS | 300.00 | 9/10/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1684.38 | 3/13/2020 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 1816.00 | 7/23/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 1375.00 | 8/5/2020 |
| ESRI, INC. | CONSULTING | 71779.00 | 1/22/2020 |
| VENTRA CUSTOMER SERVICE CENTER | CONTRACTUAL SERVICES | 50.00 | 3/25/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 126576.59 | 4/29/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 12/28/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 5140.00 | 2/26/2020 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 7105.00 | 5/21/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4351.37 | 10/5/2020 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 54.00 | 3/4/2020 |
| OFFICE DEPOT, LLC. | DIRECT PURCHASES | 31.97 | 8/31/2020 |
| CHICAGO COMPENSATION ASSOC. | GENERAL EXPENSES | 95.00 | 6/18/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 185.00 | 3/17/2020 |
| PNC BANK | LEGAL COSTS | 1231.06 | 4/14/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 35545.00 | 1/8/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | GENERAL EXPENSES | 2446.32 | 2/7/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1407.72 | 3/13/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1041.28 | 10/28/2020 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 8343.75 | 12/31/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1794.77 | 10/29/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 9/3/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 177742.80 | 11/30/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 31900.00 | 4/2/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 917.60 | 8/27/2020 |
| BRENDA SWARTZ M.D | ADMINISTRATION & HR | 150.00 | 12/31/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 9/28/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 242.78 | 1/7/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 6198.00 | 7/23/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 3160.00 | 12/10/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 10/22/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 1132.00 | 4/30/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 2/19/2020 |
| SANDRA DAVIS APN | ADMINISTRATION & HR | 200.00 | 1/15/2020 |
| Wensco | ADVERTISING & PROMOTION | 4990.00 | 6/18/2020 |
| CHICAGO TRIBUNE MEDIA GROUP | ADVERTISING & PROMOTION | 510.00 | 12/10/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 3/17/2020 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 9/17/2020 |
| HINSHAW & CULBERTSON, LLP | LEGAL COSTS | 4336.50 | 6/25/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 35655.25 | 3/10/2020 |
| GSG-PROBE CONSULTING, INC. | CONTRACTUAL SERVICES | 7338.00 | 6/18/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 22140.54 | 10/5/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 250071.25 | 2/13/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 2654.69 | 4/16/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 36589.50 | 11/18/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 876.25 | 10/21/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 760.85 | 1/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 29535.65 | 1/21/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 63182.14 | 6/17/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2245.00 | 8/3/2020 |
| WTS GREATER CHICAGO AREA CHAPTER | GENERAL EXPENSES | 1000.00 | 2/6/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3847.77 | 1/24/2020 |
| WISCO, INC. | DIRECT PURCHASES | 644.42 | 9/3/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 12243.40 | 3/10/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3929.42 | 5/13/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 31900.00 | 10/1/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 40751.62 | 7/16/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3788.00 | 12/9/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 31043.50 | 3/25/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 5549.50 | 6/18/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 4/15/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2328.75 | 9/17/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 13974.00 | 3/3/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1411.39 | 7/1/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 77877.07 | 4/29/2020 |
| WISCO, INC. | DIRECT PURCHASES | 36.50 | 6/25/2020 |
| VCLOUD TECH INC. | TECHNOLOGY SERVICES | 11206.29 | 12/31/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 22073.29 | 3/4/2020 |
| EMSL Analytical, Inc. | MAINTENANCE & REPAIRS | 333.00 | 9/3/2020 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 25833.30 | 7/9/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1570.13 | 4/22/2020 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 7675.00 | 1/22/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 16.65 | 6/4/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 2016.00 | 3/25/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 2175.00 | 2/19/2020 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1380.87 | 10/1/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3921.24 | 2/6/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 31900.00 | 1/14/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 10/21/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 771.84 | 8/3/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 553515.03 | 9/30/2020 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 77499.99 | 5/19/2020 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2020 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 10233.60 | 2/24/2020 |
| PNC BANK | TECHNOLOGY SERVICES | 804.38 | 11/16/2020 |
| RAPID7 LLC | TECHNOLOGY SERVICES | 39620.40 | 5/14/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 46869.92 | 8/19/2020 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 324.50 | 7/23/2020 |
| NATHANIEL JONES M.D. | ADMINISTRATION & HR | 650.00 | 12/10/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 22797.10 | 6/10/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 651.00 | 1/7/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 7021.00 | 7/30/2020 |
| *MOTR GRAFX, LLC | DIRECT PURCHASES | 1702.00 | 12/3/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 2/26/2020 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 10/16/2020 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 5935.16 | 12/14/2020 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 3755.52 | 5/13/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 8018.04 | 7/13/2020 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 91824.88 | 6/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5425.39 | 9/4/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 32555.05 | 12/7/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 5012.00 | 10/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31065.80 | 11/9/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19360.00 | 8/12/2020 |
| ERIC GREEN | LEGAL COSTS | 75.00 | 1/7/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 525098.90 | 7/22/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 7338.50 | 3/18/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 27555.93 | 3/25/2020 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 450.00 | 1/2/2020 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1144.00 | 11/5/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 138.58 | 7/16/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 6305.28 | 8/24/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 82152.24 | 11/12/2020 |
| PAMELA DOCKSTADER ORTIZ PSY D | ADMINISTRATION & HR | 250.00 | 3/12/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 12/23/2020 |
| *ANCHOR STAFFING, INC. | CONSULTING | 1235.54 | 4/6/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 10000.80 | 12/2/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 348.00 | 1/21/2020 |
| LIFECARE INNOVATIONS INC | ADMINISTRATION & HR | 62.50 | 8/13/2020 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 2952.20 | 4/27/2020 |
| GMI, LLC | DIRECT PURCHASES | 2870.00 | 5/20/2020 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 21204.00 | 4/1/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5374.70 | 12/28/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8159.81 | 8/26/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 10/1/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 8279.46 | 6/22/2020 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 2823.00 | 4/15/2020 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 2924.00 | 12/2/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16616.57 | 12/17/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 7/1/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 8/26/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5090.00 | 3/10/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 8/10/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1792.65 | 3/5/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30519.88 | 4/22/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9213.34 | 9/16/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 136.00 | 5/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 201.54 | 10/12/2020 |
| KONE SPARES | DIRECT PURCHASES | 2038.00 | 1/9/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1810.52 | 10/8/2020 |
| Sylvain Studios LLC | CONTRACTUAL SERVICES | 500.00 | 11/19/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3359.13 | 12/23/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2125.02 | 11/23/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 275.35 | 2/6/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 31958.00 | 4/16/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15901.77 | 9/3/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 3/20/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 803.29 | 10/7/2020 |
| Mirabel Industrial Welding Equipment, LLC | MAINTENANCE & REPAIRS | 1263.66 | 6/18/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 362434.40 | 12/14/2020 |
| CALIBRATION SOLUTION, THE | MAINTENANCE & REPAIRS | 1588.20 | 4/30/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 158.00 | 3/17/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6600.00 | 11/30/2020 |
| LOU MALNATI'S | GENERAL EXPENSES | 271.00 | 3/12/2020 |
| ARCCA | LEGAL COSTS | 14850.00 | 10/22/2020 |
| GRANT LAW LLC | LEGAL COSTS | 640.00 | 7/29/2020 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 8480.00 | 12/31/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 9/30/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 610.83 | 2/25/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 31040.54 | 7/22/2020 |
| SEFTON, MORAN & POTTS, LTD | LEGAL COSTS | 581.50 | 2/26/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 115.00 | 5/13/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3553.50 | 3/13/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 11/18/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 684124.98 | 12/7/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 15.39 | 3/13/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 9/28/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 100.00 | 2/21/2020 |
| Moosend LTD | CONSULTING | 3900.00 | 11/16/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 12015.00 | 6/29/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4646.25 | 3/25/2020 |
| AISC(AMERICAN INST OF STEEL CONS | GENERAL EXPENSES | 225.00 | 5/28/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 589.37 | 1/17/2020 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 1000.00 | 2/27/2020 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 255.00 | 11/12/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 874.20 | 1/14/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 30206.65 | 8/31/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6093.84 | 12/28/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11672.19 | 2/4/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 268333.74 | 6/4/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 65746.52 | 3/25/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 450.00 | 7/30/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 15024.27 | 8/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 57770.45 | 1/24/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2070.00 | 3/25/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 7639.70 | 3/11/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1020.93 | 9/23/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 2150.00 | 2/7/2020 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 8251.75 | 10/1/2020 |
| WISCO, INC. | DIRECT PURCHASES | 380.40 | 4/2/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6200.00 | 9/30/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 990.24 | 4/2/2020 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 4637.00 | 2/6/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 33244.44 | 2/25/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 798.77 | 6/22/2020 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 375.00 | 2/7/2020 |
| SMC ELECTRICAL PRODUCTS, INC. | DIRECT PURCHASES | 6480.44 | 11/18/2020 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 12/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 32053.72 | 9/28/2020 |
| KONE SPARES | DIRECT PURCHASES | 184.76 | 4/1/2020 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 12652.50 | 1/30/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2278.72 | 3/25/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 938.57 | 7/1/2020 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 219.00 | 9/3/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 10/1/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 624.00 | 5/28/2020 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1842.60 | 10/22/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 35920.00 | 10/22/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 10/7/2020 |
| TEXTMARKS, INC. | MAINTENANCE & REPAIRS | 38256.07 | 4/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 251.98 | 9/30/2020 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 11808.41 | 7/9/2020 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 72.76 | 7/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1099.88 | 8/19/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 161.70 | 12/14/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 3350.00 | 9/24/2020 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 38490.00 | 3/2/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7265.69 | 12/24/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 7896.00 | 1/27/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 884.13 | 3/3/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 8/26/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2969.00 | 1/22/2020 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 1576.10 | 3/12/2020 |
| ERICA PETIT-ANDERSON | LEGAL COSTS | 25.00 | 1/17/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2560.00 | 2/20/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 952.29 | 3/13/2020 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 1888.00 | 7/13/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 503.10 | 6/10/2020 |
| DICE CAREER SOLUTIONS | ADVERTISING & PROMOTION | 395.00 | 8/27/2020 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 6795.00 | 10/1/2020 |
| *HIGHWAY SAFETY CORPORATON | MAINTENANCE & REPAIRS | 3008.50 | 6/24/2020 |
| ATKINSON-BAKER, INC. | LEGAL COSTS | 894.40 | 7/30/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 24490.00 | 10/12/2020 |
| PNC BANK | ADVERTISING & PROMOTION | 337.62 | 4/14/2020 |
| NATIONAL ACADEMY OF SCIENCE | TRAVEL & MEETING EXPENSE | 200.00 | 11/12/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 9/9/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6582.25 | 2/21/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 4/29/2020 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | CONSULTING | 2620.00 | 3/25/2020 |
| SHRM CORPORATION | GENERAL EXPENSES | 219.00 | 12/3/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 2/12/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 40308.97 | 8/3/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2435.24 | 6/24/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 845768.44 | 4/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 73037.30 | 11/18/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21426.60 | 1/23/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 46023.00 | 12/7/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 18749.10 | 3/18/2020 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 6671.00 | 8/12/2020 |
| CARRIER RENTAL SYSTEMS | MAINTENANCE & REPAIRS | 2400.00 | 2/7/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 14958.32 | 3/2/2020 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 27.18 | 9/3/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 735.81 | 3/6/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3307.21 | 3/2/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1861.68 | 2/11/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1571.21 | 4/1/2020 |
| ESSEX BROWNELL | DIRECT PURCHASES | 3489.00 | 5/7/2020 |
| ILLINOIS SECRETARY OF STATE | LEGAL COSTS | 5.00 | 2/18/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 11125.00 | 7/9/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 6750.00 | 6/11/2020 |
| LINKEDIN CORPORATION | ADVERTISING & PROMOTION | 10632.00 | 12/31/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16499.07 | 5/27/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4368.00 | 10/28/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 40470.62 | 11/2/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1011.16 | 5/7/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 286.79 | 3/16/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 19898.14 | 6/25/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 28424.34 | 11/4/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 6/24/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 31847.55 | 3/17/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 850.00 | 2/6/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 298964.80 | 5/7/2020 |
| AICPA | GENERAL EXPENSES | 285.00 | 7/30/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 29.60 | 4/16/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 800.00 | 1/14/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1046.09 | 8/12/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 1/28/2020 |
| LATHROP GAGE LLP | LEGAL COSTS | 130.50 | 12/24/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1287.51 | 2/13/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 12/14/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 209.29 | 6/25/2020 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 10/7/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 790.00 | 4/8/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 6/29/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 2387.50 | 1/16/2020 |
| PTC Inc. | TECHNOLOGY SERVICES | 2640.00 | 4/2/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28875.00 | 10/29/2020 |
| EXHIBIT 5 | LEGAL COSTS | 212.85 | 12/17/2020 |
| VILLAGE OF FOREST PARK. | PURCHASE OF SECURITY SERVICES | 8206.23 | 1/23/2020 |
| METRA | EQUIPMENT RENTAL | 913.00 | 8/20/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 31944.40 | 8/12/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1540.00 | 2/26/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 43175.63 | 9/24/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 6635.86 | 9/10/2020 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 64.00 | 1/29/2020 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 3823.96 | 2/12/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 977.54 | 6/25/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21635.10 | 8/17/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2492.00 | 11/2/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 3750.00 | 3/25/2020 |
| ASKREPLY, INC. | TECHNOLOGY SERVICES | 61600.00 | 11/4/2020 |
| ALPINA MANUFACTURING, LLC | ADVERTISING & PROMOTION | 18960.00 | 10/22/2020 |
| KONE SPARES | DIRECT PURCHASES | 2762.10 | 10/7/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 553.20 | 4/22/2020 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 8/20/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 4/29/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 211.62 | 5/28/2020 |
| PETER R. MEYERS | LEGAL COSTS | 500.00 | 4/9/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 2/25/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9086.96 | 5/7/2020 |
| RAPID7 LLC | TECHNOLOGY SERVICES | 36700.00 | 2/4/2020 |
| VILLAGE OF FOREST PARK. | GENERAL EXPENSES | 80.00 | 7/9/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 757.25 | 1/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 314.99 | 3/6/2020 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 2076.07 | 1/31/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 2/5/2020 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 81084.24 | 12/24/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15522.00 | 11/30/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 29020.00 | 11/4/2020 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 399.16 | 3/17/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 877127.51 | 7/15/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3816.27 | 11/19/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 10626.15 | 7/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 6629.55 | 10/5/2020 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 3835.15 | 10/26/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2357.36 | 3/17/2020 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 103.97 | 5/21/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4350.84 | 10/26/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 165128.38 | 3/23/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1126.33 | 7/29/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 555.00 | 10/15/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1290.00 | 8/26/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 998.19 | 12/10/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 242.02 | 2/27/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 607.41 | 7/22/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 330918.05 | 8/5/2020 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 1759.44 | 4/30/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 866.09 | 9/2/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2552.93 | 6/8/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 14476.00 | 11/5/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1654.60 | 6/15/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1217.22 | 9/16/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4378.58 | 12/10/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 580.16 | 2/7/2020 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 4350.00 | 9/3/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 43166.16 | 9/28/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 7728.37 | 3/10/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1747.00 | 1/28/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17444.33 | 10/1/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 6/29/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 17132.49 | 12/23/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 733.77 | 1/14/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 799.00 | 7/16/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 8625.00 | 7/2/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 84263.00 | 12/23/2020 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 2571.40 | 6/11/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 843.44 | 1/31/2020 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 13548.00 | 7/30/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 14685.89 | 11/9/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 413.40 | 12/30/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 11272.60 | 6/8/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 7/29/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 166.56 | 8/17/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 16627.00 | 11/11/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 16217.15 | 2/14/2020 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 60750.00 | 7/1/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 237396.55 | 9/23/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 16.65 | 10/1/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 15266.20 | 7/9/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 202.64 | 7/30/2020 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 271.75 | 2/12/2020 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 131.83 | 8/6/2020 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 11/2/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 2049.26 | 8/19/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 10/14/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 44464.68 | 1/17/2020 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 1540.00 | 1/9/2020 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 4182.50 | 11/12/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 1/6/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 352.35 | 4/1/2020 |
| MC KENZIE REPAIR, INC. | DIRECT PURCHASES | 1908.50 | 9/10/2020 |
| RIVER NORTH PAIN MANAGEMENT CONSULTANTS | ADMINISTRATION & HR | 750.00 | 2/7/2020 |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ADVERTISING & PROMOTION | 150.00 | 2/25/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 1/7/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 109286.80 | 8/10/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1000.00 | 9/10/2020 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 707.31 | 12/17/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1046.09 | 9/30/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 66148.79 | 7/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 79818.54 | 12/14/2020 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 8946.00 | 7/2/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 13200.00 | 8/5/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 2/13/2020 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 12000.00 | 5/27/2020 |
| KONE SPARES | DIRECT PURCHASES | 4217.64 | 2/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 13202.21 | 2/12/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 19186.99 | 12/16/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 4420.52 | 1/14/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 100.00 | 2/4/2020 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 11/4/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 18733.94 | 2/5/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 153424.38 | 11/16/2020 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 3067.74 | 7/9/2020 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 685.00 | 8/6/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1986.55 | 4/1/2020 |
| ASSOCIATION FOR TALENT DEVELOPMENT | GENERAL EXPENSES | 2121.75 | 10/8/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 5127.12 | 4/22/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 9/21/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1988.00 | 3/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1868.65 | 5/11/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3670.24 | 1/22/2020 |
| MOBILE MINI, INC | CONTRACTUAL SERVICES | 330.00 | 5/14/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 12241.03 | 1/27/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 228636.44 | 1/31/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2547.78 | 1/6/2020 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 1137.50 | 12/21/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6111.25 | 2/14/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 7/22/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 3591.90 | 2/13/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 8668.80 | 6/22/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6500.00 | 2/25/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 9924.18 | 7/29/2020 |
| *MULTILINGUAL CONNECTIONS, LLC | GENERAL EXPENSES | 93.66 | 9/16/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10009.82 | 1/28/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 6/17/2020 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 2101.70 | 12/17/2020 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 186.55 | 1/29/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 723.22 | 10/29/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1315.00 | 4/22/2020 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 3846.38 | 5/11/2020 |
| CHICAGO CRUSADER | ADVERTISING & PROMOTION | 500.00 | 12/17/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/31/2020 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 20518.00 | 9/17/2020 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1662.09 | 10/15/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 4848.70 | 5/21/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 85.72 | 1/15/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3462.00 | 11/5/2020 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 29750.00 | 8/27/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 456.99 | 1/30/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 13334.40 | 11/18/2020 |
| WINKLER'S TREE SERVICE, INC. | DIRECT PURCHASES | 19000.00 | 1/30/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 204.58 | 6/18/2020 |
| ZIONS BANK | GENERAL EXPENSES | 191129.33 | 1/31/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 3/18/2020 |
| US BANK | FINANCIAL & TREAS SVCS | 2500.00 | 7/7/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 952.00 | 1/3/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 424.75 | 3/2/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 6/25/2020 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 954.00 | 2/7/2020 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 11/19/2020 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 845.87 | 5/7/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 10/26/2020 |
| SURVEYMONKEY INC. | TECHNOLOGY SERVICES | 1188.00 | 4/15/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 100.00 | 9/24/2020 |
| ILLINOIS DEPT OF LABOR | UNION NON-STO LABOR | 425.68 | 2/27/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1606.06 | 5/14/2020 |
| PNC BANK | MAINTENANCE & REPAIRS | 807.12 | 8/17/2020 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 375.00 | 2/7/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 3955.00 | 2/14/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 60.20 | 6/15/2020 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 1148.00 | 1/15/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 28750.00 | 5/27/2020 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1150.00 | 6/25/2020 |
| *TONERVISION, INC. | DIRECT PURCHASES | 3089.00 | 2/5/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 179.10 | 12/10/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 2625.19 | 2/28/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 27473.17 | 12/23/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 996.84 | 3/6/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 683.59 | 6/22/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1784.00 | 2/13/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 812514.52 | 5/20/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7945.00 | 3/2/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 375.48 | 8/24/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 16461.78 | 5/14/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 649.00 | 5/11/2020 |
| CK REPORTING | LEGAL COSTS | 93.79 | 11/5/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 13699.48 | 2/21/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5325.02 | 10/5/2020 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 51838.14 | 11/23/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 7400.00 | 10/28/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 78015.75 | 6/10/2020 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1920.00 | 3/25/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7240.80 | 7/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1372.53 | 11/23/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 137914.41 | 11/5/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5324.00 | 2/26/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 2141.55 | 4/20/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 128409.56 | 11/5/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 535.00 | 1/30/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3095.29 | 5/5/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 355.81 | 1/7/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13232.94 | 2/4/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 9652.20 | 8/3/2020 |
| IDES | GENERAL EXPENSES | 11407.00 | 5/28/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 10/21/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 19250.00 | 11/9/2020 |
| ASME INTERNATIONAL | GENERAL EXPENSES | 158.00 | 8/27/2020 |
| MILAP PATEL MD | ADMINISTRATION & HR | 375.00 | 11/5/2020 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 1386.50 | 5/14/2020 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 145.00 | 10/29/2020 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 1359.50 | 3/10/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 501.25 | 8/13/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4586.91 | 9/15/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 4/23/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21339.84 | 2/20/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 459.34 | 7/2/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 3001.00 | 3/4/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 375974.21 | 3/6/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8159.52 | 9/9/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 730.00 | 6/10/2020 |
| MARGARET M CREEDON | LEGAL COSTS | 25.00 | 1/21/2020 |
| TKOS II LLC | GENERAL EXPENSES | 3754.41 | 10/29/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 8475.00 | 6/1/2020 |
| KONE SPARES | DIRECT PURCHASES | 105.00 | 2/6/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 199.50 | 8/27/2020 |
| DCM COURT REPORTING INC | LEGAL COSTS | 234.45 | 1/9/2020 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 363.85 | 9/3/2020 |
| LATHROP GAGE LLP | LEGAL COSTS | 1669.00 | 6/25/2020 |
| KONE SPARES | DIRECT PURCHASES | 69994.70 | 3/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 65489.96 | 8/12/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 99476.21 | 11/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 636.88 | 11/23/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4910.52 | 12/30/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 138867.12 | 11/18/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2239.80 | 7/16/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 2/21/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1047.85 | 4/30/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2363.79 | 8/5/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 296.52 | 2/6/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 31.00 | 4/22/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 111328.73 | 11/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 2068.83 | 4/6/2020 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 2101.70 | 9/17/2020 |
| Wensco | ADVERTISING & PROMOTION | 20771.24 | 12/17/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 11203.15 | 12/2/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3857.90 | 11/23/2020 |
| RUSSO POWER EQUIPMENT | DIRECT PURCHASES | 254.66 | 8/13/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 154.60 | 2/13/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 48286.73 | 1/6/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1046.09 | 9/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 93.45 | 6/15/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 28940.00 | 12/2/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2092.18 | 6/17/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 610.00 | 1/2/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 4/27/2020 |
| ERIN BUENGER | ADMINISTRATION & HR | 320.00 | 1/7/2020 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 2500.00 | 2/18/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 110398.44 | 11/2/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 332346.73 | 7/1/2020 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 30400.00 | 6/25/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 175.75 | 4/27/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 567.48 | 2/19/2020 |
| DEPAUL UNIVERSITY | GENERAL EXPENSES | 28296.00 | 11/19/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7394.10 | 11/11/2020 |
| ALPINA MANUFACTURING, LLC | DIRECT PURCHASES | 5609.90 | 6/11/2020 |
| National Tek Services, Inc | TECHNOLOGY SERVICES | 126.00 | 11/19/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 975.00 | 12/24/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 28300.00 | 5/21/2020 |
| *VIVA USA INC | CONTRACTUAL SERVICES | 6848.56 | 1/27/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 702.42 | 11/11/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 5/7/2020 |
| IDES | LEGAL COSTS | 28834.00 | 1/10/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 17164.00 | 9/9/2020 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 8450.00 | 7/6/2020 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 5100.00 | 2/13/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 166.10 | 9/23/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15502.37 | 10/8/2020 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 2685.25 | 2/27/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 7489.63 | 2/3/2020 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 100.00 | 8/6/2020 |
| PAMELA DOCKSTADER ORTIZ PSY D | ADMINISTRATION & HR | 125.00 | 11/25/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 172849.43 | 12/2/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 111.36 | 1/6/2020 |
| 22ND CENTURY TECHNOLOGIES, INC. | CONTRACTUAL SERVICES | 4824.00 | 1/17/2020 |
| ORTHOPAEDIC AND REHABILITATION CENTERS | ADMINISTRATION & HR | 500.00 | 2/21/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1680.00 | 11/16/2020 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 1069.00 | 3/3/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 952.00 | 5/27/2020 |
| SPECTRIO | CONTRACTUAL SERVICES | 629.40 | 12/31/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 141.50 | 1/22/2020 |
| ALEX ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 1/28/2020 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 18632.25 | 1/14/2020 |
| *GRISKO LLC (PREVIOUSLY CAROLYN GRISKO & ASSOCIATES) | CONSULTING | 7289.48 | 1/21/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11897.27 | 7/13/2020 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 155.40 | 2/26/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 168.64 | 4/29/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 367.65 | 8/3/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 4/29/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 234.70 | 7/30/2020 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 6.14 | 9/10/2020 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 1008.44 | 8/13/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 473.47 | 7/2/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1335.70 | 7/22/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23734.42 | 11/16/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 6045.00 | 7/15/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3765.61 | 8/31/2020 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 1504.50 | 12/3/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 6646.60 | 10/29/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 60357.00 | 1/28/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 6018.71 | 6/3/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1459.12 | 1/24/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2221.17 | 11/23/2020 |
| AT & T CORP | MAINTENANCE & REPAIRS | 68500.00 | 1/9/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3483.20 | 4/8/2020 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 692.00 | 12/2/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 17550.00 | 1/24/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 724.00 | 3/3/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 2353.53 | 5/20/2020 |
| *ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 793.07 | 1/3/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 450.00 | 6/24/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 29915.00 | 11/30/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 11/30/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 13641.00 | 1/29/2020 |
| MACHINE TOOLS WEST, INC. | ADVERTISING & PROMOTION | 8244.68 | 12/10/2020 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 48416.70 | 10/22/2020 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28564.25 | 3/2/2020 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 3597.04 | 12/9/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 102.33 | 3/2/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 44641.00 | 2/14/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 7797.60 | 10/14/2020 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2771.00 | 12/24/2020 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 525.00 | 12/31/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 779.00 | 12/17/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9624.84 | 2/25/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30366.60 | 6/10/2020 |
| MICHAEL CARSON | CREDITS | 20.00 | 2/5/2020 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 3258.97 | 3/11/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16846.00 | 2/25/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 7664.73 | 4/30/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 2530.50 | 6/4/2020 |
| ARCHER OPEN MRI | ADMINISTRATION & HR | 25.00 | 9/24/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6531.86 | 5/20/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 45228.81 | 9/23/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 14519.61 | 8/6/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1686.76 | 3/17/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 654.43 | 3/13/2020 |
| UNITED PARCEL SERVICE | DIRECT PURCHASES | 29.14 | 1/31/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 794.04 | 12/16/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 816.96 | 8/6/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 75458.00 | 3/6/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 987.59 | 3/2/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1792.00 | 10/28/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1011.16 | 2/14/2020 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7211.00 | 12/3/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 94.06 | 12/10/2020 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 48910.00 | 9/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 197.32 | 6/10/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3330.00 | 2/13/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 3774.75 | 6/25/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 79.15 | 7/9/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 924.09 | 9/23/2020 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 834.96 | 9/10/2020 |
| PROCESS ELECTRONICS CORP | MAINTENANCE & REPAIRS | 2900.00 | 8/13/2020 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 3330.00 | 12/23/2020 |
| NATIONAL SAFETY COUNCIL | CONTRACTUAL SERVICES | 400.00 | 2/4/2020 |
| KONE SPARES | DIRECT PURCHASES | 459.84 | 8/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 1320.00 | 3/25/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 492.48 | 4/2/2020 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 51838.14 | 3/25/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 49760.81 | 8/27/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 23195.36 | 9/24/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 127.03 | 1/14/2020 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 51838.14 | 8/5/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 375.00 | 4/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 229.95 | 9/14/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 2361.23 | 9/4/2020 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 77.00 | 10/26/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 375.48 | 11/23/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 6240.37 | 4/9/2020 |
| ART OF RESOLUTION | TRAVEL & MEETING EXPENSE | 2085.00 | 10/22/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 25302.06 | 5/11/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 126838.77 | 7/15/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 41.88 | 7/29/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 4386.04 | 12/16/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4396.06 | 1/15/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 16746.00 | 2/18/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 2058.22 | 5/5/2020 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 18353.31 | 10/29/2020 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 316.10 | 11/25/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8724.62 | 1/31/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 7280.12 | 4/15/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 15170.00 | 6/15/2020 |
| GENERAL BINDING CORPORATION | MAINTENANCE & REPAIRS | 38532.66 | 3/13/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1408.40 | 6/1/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1687.10 | 3/10/2020 |
| JCDECAUX CHICAGO, LLC | MAINTENANCE & REPAIRS | 102144.00 | 4/30/2020 |
| MICHELLE MEEKS MD | LEGAL COSTS | 66.22 | 1/23/2020 |
| MICHAEL DANLEY | CONTRACTUAL SERVICES | 15.00 | 7/30/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 12/9/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2635.78 | 1/21/2020 |
| EXHIBIT 5 | LEGAL COSTS | 173.60 | 3/17/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 1666.67 | 9/17/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 400.00 | 12/16/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2200.00 | 11/30/2020 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/9/2020 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 33907.62 | 6/11/2020 |
| RUSSO POWER EQUIPMENT | MAINTENANCE & REPAIRS | 136.50 | 8/20/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 503548.99 | 11/11/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 291485.42 | 7/29/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4730.62 | 8/3/2020 |
| THEODORE POLIZOS M.D | ADMINISTRATION & HR | 750.00 | 11/12/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 600.00 | 12/24/2020 |
| LETTER PUBLICATIONS | GENERAL EXPENSES | 299.00 | 5/28/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1652.00 | 2/14/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 7/6/2020 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 999.47 | 4/8/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 77730.77 | 5/7/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 280.56 | 3/5/2020 |
| WISCO, INC. | DIRECT PURCHASES | 9.30 | 2/11/2020 |
| NATIONAL NOTARY ASSOCIATION | GENERAL EXPENSES | 156.48 | 9/3/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 375.00 | 1/7/2020 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 2288.00 | 12/17/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 825.92 | 1/9/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 88493.33 | 8/27/2020 |
| MIDWEST ORTHOPAEDIC CONSULTANTS | ADMINISTRATION & HR | 750.00 | 5/21/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 27212.34 | 2/11/2020 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 1554.92 | 1/7/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 11505.00 | 11/11/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 44550.41 | 9/28/2020 |
| 22ND CENTURY TECHNOLOGIES, INC. | CONTRACTUAL SERVICES | 2680.00 | 1/8/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 307295.25 | 4/29/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 23.70 | 1/2/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/3/2020 |
| AMERICAN CENTER FOR SPINE & NEUROSURGERY LLC | ADMINISTRATION & HR | 25.00 | 1/29/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8921.61 | 2/13/2020 |
| NATIONAL SAFETY COUNCIL | CONTRACTUAL SERVICES | 240.00 | 10/29/2020 |
| *SULLIVAN REPORTING COMPANY | LEGAL COSTS | 452.00 | 3/17/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 1074.48 | 3/25/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.76 | 3/3/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3330.00 | 9/9/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35950.46 | 2/21/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 733.64 | 4/29/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 78474.51 | 12/23/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 138892.36 | 3/30/2020 |
| CMM Calibration And Services | MAINTENANCE & REPAIRS | 980.00 | 11/12/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 8091.08 | 6/17/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 6/8/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1842.00 | 8/12/2020 |
| BNSF RAILWAY COMPANY | EQUIPMENT RENTAL | 358.33 | 12/10/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2216.83 | 10/19/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 131349.24 | 7/1/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4736.33 | 6/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8873.12 | 2/27/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 761723.00 | 6/1/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 700.00 | 1/29/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 10601.05 | 2/4/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 9945.40 | 8/26/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2046.22 | 10/28/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 56172.81 | 2/4/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 10370.00 | 2/28/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2848.40 | 6/15/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 46.65 | 9/14/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 885.77 | 4/1/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 1/31/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 805.00 | 2/12/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | GENERAL EXPENSES | 51.00 | 2/25/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19360.00 | 12/7/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5372.06 | 8/31/2020 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 102248.98 | 6/24/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 8600.00 | 6/10/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 9/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10771.11 | 3/5/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 861.93 | 3/11/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 10972.73 | 12/9/2020 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 6516.00 | 11/19/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2000.37 | 6/29/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 43188.98 | 1/31/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8087.90 | 8/6/2020 |
| QUESTIONMARK CORPORATION | TECHNOLOGY SERVICES | 33750.00 | 8/24/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 627.90 | 8/26/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 17761.98 | 3/17/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 563.10 | 2/18/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5770.60 | 7/22/2020 |
| ILLINOIS HISPANIC CHAMBER OF COMMERCE | GENERAL EXPENSES | 3500.00 | 12/24/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3330.00 | 4/29/2020 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 93.50 | 10/22/2020 |
| MARCUS MOORE | CONTRACTUAL SERVICES | 500.00 | 12/17/2020 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 25.37 | 5/21/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2702.87 | 11/4/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 1/14/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 200.00 | 7/9/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 1/31/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 43172.00 | 10/19/2020 |
| VILLAGE OF FOREST PARK. | PURCHASE OF SECURITY SERVICES | 15440.84 | 3/25/2020 |
| ENGINEERING SYSTEMS INC | CONTRACTUAL SERVICES | 3263.47 | 4/16/2020 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 628.53 | 7/9/2020 |
| LIFECARE INNOVATIONS INC | ADMINISTRATION & HR | 1630.00 | 10/1/2020 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 300.00 | 3/30/2020 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 921.30 | 2/4/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 35917.92 | 11/19/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/30/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4400.00 | 5/5/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 127.31 | 9/10/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 32841.33 | 7/27/2020 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 1020.00 | 12/24/2020 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 1000.00 | 2/20/2020 |
| ISAAC REGALADO | LEGAL COSTS | 75.00 | 1/21/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 1600.00 | 8/19/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 26993.60 | 6/10/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 469.35 | 5/27/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 35315.58 | 12/16/2020 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 1584.13 | 10/21/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 150694.95 | 3/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 26509.47 | 9/21/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10509.52 | 12/16/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6265.00 | 11/11/2020 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 117847.65 | 3/12/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 2057.58 | 12/17/2020 |
| VERITEXT, LLC | LEGAL COSTS | 939.00 | 7/9/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 43780.14 | 3/10/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7817.40 | 9/10/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1792.13 | 2/3/2020 |
| VERITEXT, LLC | LEGAL COSTS | 3738.00 | 4/9/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2918.00 | 6/22/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 374.58 | 8/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1662.00 | 9/2/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 2520.10 | 1/29/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 79161.01 | 10/5/2020 |
| CDW GOVERNMENT LLC | CONTRACTUAL SERVICES | 391.03 | 11/23/2020 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 526.46 | 2/24/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 69.70 | 1/29/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21635.10 | 11/9/2020 |
| GRANT LAW LLC | LEGAL COSTS | 1995.00 | 12/23/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 19600.00 | 12/21/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 7/20/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6550.00 | 6/1/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 550.00 | 1/14/2020 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 414.00 | 10/8/2020 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 2210.00 | 7/16/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 368697.89 | 2/20/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2310.00 | 10/29/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 983.28 | 8/19/2020 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/1/2020 |
| HARRIS & HARRIS LTD | GENERAL EXPENSES | 627.38 | 3/6/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3614.75 | 12/30/2020 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 355.00 | 3/25/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 341.22 | 4/30/2020 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 812.88 | 5/22/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 375125.78 | 4/22/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 636456.43 | 12/23/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 384.68 | 10/29/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 100.66 | 3/13/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 12/9/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1222.50 | 3/2/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 9/21/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 12/30/2020 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 1/29/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1683.00 | 4/23/2020 |
| AVITRU | TRAVEL & MEETING EXPENSE | 2540.00 | 7/16/2020 |
| CHICAGO JACK SERVICE, INC. | MAINTENANCE & REPAIRS | 1975.00 | 1/24/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 404872.90 | 9/9/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 28917.00 | 10/21/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 270.00 | 3/13/2020 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | ADVERTISING & PROMOTION | 1134.00 | 1/15/2020 |
| KONE SPARES | DIRECT PURCHASES | 5687.50 | 1/21/2020 |
| EDDIE GIVIEKIS | LEGAL COSTS | 25.00 | 4/30/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 354.00 | 12/31/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 416.90 | 5/7/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 4/15/2020 |
| GRANT LAW LLC | LEGAL COSTS | 276.00 | 9/2/2020 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | MAINTENANCE & REPAIRS | 40.00 | 2/5/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 600.00 | 12/28/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 7625.00 | 6/18/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1091.20 | 12/2/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 201.37 | 4/1/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5794.00 | 8/26/2020 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 918.38 | 12/24/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 469.00 | 11/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17199.03 | 9/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 579.87 | 3/4/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3108.95 | 11/11/2020 |
| RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY | CONTRACTUAL SERVICES | 76.76 | 1/9/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2310.00 | 10/8/2020 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 980.70 | 12/10/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1767.93 | 3/2/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4282.55 | 4/15/2020 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 1620.00 | 3/18/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1577.31 | 8/6/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/3/2020 |
| DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | CONTRACTUAL SERVICES | 16487.59 | 6/8/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 16670.00 | 12/7/2020 |
| CHEROKEE PORCELAIN ENAMEL CORP. | ADVERTISING & PROMOTION | 44476.90 | 10/29/2020 |
| GMI, LLC | DIRECT PURCHASES | 9180.00 | 10/14/2020 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 340.00 | 10/1/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 30455.00 | 8/13/2020 |
| LEXITAS | LEGAL COSTS | 461.32 | 1/21/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 15240.73 | 4/23/2020 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 11894.17 | 10/22/2020 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 51838.14 | 7/6/2020 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 1760096.00 | 3/5/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 457759.00 | 8/3/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6610.50 | 12/3/2020 |
| JANIS ECKLUND WINTERS OD | ADMINISTRATION & HR | 300.00 | 2/26/2020 |
| EXHIBIT 5 | LEGAL COSTS | 205.95 | 3/17/2020 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 1494.00 | 12/9/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 5/21/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 9/30/2020 |
| Jarrett Walker + Associates | CONSULTING | 50000.00 | 9/17/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 509.00 | 10/16/2020 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 158.00 | 7/16/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 12/9/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1422.75 | 9/4/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 338.01 | 6/8/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 9627.14 | 1/14/2020 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 51958.50 | 8/5/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 42.00 | 7/27/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 12199.83 | 6/1/2020 |
| VERITEXT, LLC | LEGAL COSTS | 1140.30 | 5/7/2020 |
| EMSL Analytical, Inc. | CONSULTING | 107.40 | 2/5/2020 |
| UNITED PARCEL SERVICE | DIRECT PURCHASES | 9.32 | 1/31/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 599.00 | 4/29/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 118.62 | 6/4/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 478.50 | 2/19/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 6800.00 | 6/22/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20854.80 | 7/20/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8855.49 | 6/18/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4228.24 | 4/15/2020 |
| GRAND HYATT WASHINGTON | TRAVEL & MEETING EXPENSE | 634.52 | 2/25/2020 |
| KOPICO, INC. | DIRECT PURCHASES | 3655.00 | 2/12/2020 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 11/30/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1830.00 | 1/16/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 4/22/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3181.33 | 10/14/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 6/10/2020 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 516.00 | 7/30/2020 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 11255.08 | 1/15/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 109.14 | 2/6/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 898.30 | 9/16/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6680.00 | 3/30/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 443.28 | 3/13/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 753.60 | 1/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1469.82 | 10/14/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 377538.18 | 7/8/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 112054.97 | 10/26/2020 |
| WISCO, INC. | DIRECT PURCHASES | 13.64 | 12/10/2020 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 5290.80 | 5/11/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 4/29/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 548.54 | 3/30/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 9185.26 | 3/25/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 2/6/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1148.00 | 2/6/2020 |
| ADVANCED ORTHOPEDIC SPECIALISTS, SC | ADMINISTRATION & HR | 750.00 | 6/11/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15522.00 | 7/8/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 3054.54 | 2/6/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1617.74 | 5/7/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8067.90 | 4/30/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 344252.99 | 4/22/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 14245.27 | 3/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 25608.76 | 3/4/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 6190.17 | 10/21/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 247492.96 | 5/11/2020 |
| COZEN O'CONNOR | LEGAL COSTS | 11682.00 | 12/31/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4261.79 | 5/7/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 10330.00 | 12/14/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 401826.48 | 6/15/2020 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 23609.89 | 6/17/2020 |
| LIFECARE INNOVATIONS INC | LEGAL COSTS | 1335.00 | 2/6/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 39447.60 | 10/5/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 83.19 | 8/20/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 400.00 | 12/28/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 1/13/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 45067.26 | 2/25/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 195134.47 | 6/3/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 39756.52 | 10/19/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 56288.28 | 2/18/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4094.69 | 8/26/2020 |
| ELLISON BRONZE, INC. | DIRECT PURCHASES | 10456.60 | 8/26/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.50 | 10/28/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 23070.17 | 2/7/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 451.00 | 3/12/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2400.00 | 5/7/2020 |
| MERMEC Inc. | CONTRACTUAL SERVICES | 182693.60 | 12/10/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1151.49 | 4/29/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4117.00 | 1/7/2020 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 3169.44 | 1/24/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1516.74 | 8/27/2020 |
| MOBILE MINI, INC | CONTRACTUAL SERVICES | 330.00 | 10/1/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 9/28/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 18480.00 | 11/18/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9714.34 | 11/10/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2415.15 | 4/2/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 10260.00 | 10/7/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 637.76 | 4/15/2020 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 23061.48 | 11/23/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2076.46 | 6/3/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 740.20 | 10/5/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1.58 | 11/11/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 13348.67 | 4/9/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 446754.28 | 4/13/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 662363.97 | 4/20/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 750.00 | 10/21/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4247.30 | 4/2/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 11/30/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 999.20 | 12/23/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 134.30 | 10/28/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 18684.00 | 6/25/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 382.25 | 3/10/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 440.69 | 8/31/2020 |
| VIDEO INSTANTER, INC. | LEGAL COSTS | 150.80 | 2/26/2020 |
| VILLAGE OF FOREST PARK. | UTILITIES EXPENSE | 4578.66 | 3/25/2020 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 7085.47 | 9/24/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 55.08 | 3/4/2020 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 5256.00 | 2/13/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 9/16/2020 |
| KONE SPARES | DIRECT PURCHASES | 738.09 | 12/2/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 9765.94 | 2/27/2020 |
| CLAUSS ADR, INC. | LEGAL COSTS | 900.00 | 1/9/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 474.05 | 9/21/2020 |
| BALFOUR BEATTY INFRASTRUCTURE INC. | DIRECT PURCHASES | 2556.59 | 7/23/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 56875.00 | 3/13/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15032.30 | 7/1/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 43306.86 | 11/5/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 372125.08 | 9/30/2020 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 3205.00 | 3/12/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 135258.24 | 1/10/2020 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28564.25 | 6/8/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10427.74 | 3/23/2020 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 378.76 | 2/11/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 16187.55 | 4/6/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 600.00 | 6/11/2020 |
| ELLISON BRONZE, INC. | DIRECT PURCHASES | 7675.50 | 8/24/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5302.22 | 4/8/2020 |
| WISCO, INC. | DIRECT PURCHASES | 155.00 | 9/17/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1774.43 | 11/4/2020 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 18264.40 | 12/3/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 6/17/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 869.35 | 1/8/2020 |
| *ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 7462.00 | 1/28/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 920.75 | 3/17/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 44612.79 | 2/24/2020 |
| ESSEX BROWNELL | DIRECT PURCHASES | 2893.62 | 9/24/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 535.98 | 3/25/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 283.66 | 1/9/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1059.39 | 10/21/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 3556.00 | 8/3/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1321.07 | 4/6/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 19382.24 | 4/27/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 46296.32 | 10/26/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 437.90 | 2/3/2020 |
| PNC BANK | TECHNOLOGY SERVICES | 321.75 | 12/16/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 111740.49 | 2/12/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 1/16/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 247.45 | 4/23/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 205.24 | 2/4/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 9/14/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 2996.24 | 10/7/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1575.30 | 12/14/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 130.54 | 1/31/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 336.00 | 2/27/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 468656.39 | 1/31/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1100.00 | 11/11/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 54110.00 | 10/28/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 3489.00 | 1/10/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 5/13/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1243.98 | 12/2/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 39953.45 | 1/2/2020 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 650.00 | 2/6/2020 |
| ASKREPLY, INC. | TECHNOLOGY SERVICES | 59570.00 | 11/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 14132.60 | 3/3/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 12432.78 | 3/25/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 2002.61 | 10/8/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 252.00 | 7/30/2020 |
| ERICA HORST | LEGAL COSTS | 75.00 | 1/21/2020 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 3000.00 | 11/19/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 364.00 | 3/13/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 470.00 | 12/23/2020 |
| SYSTEM SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 32449.68 | 1/21/2020 |
| WILSON WATSON | LEGAL COSTS | 75.00 | 3/12/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 8/31/2020 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 116.65 | 6/29/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 2/27/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 457.50 | 6/22/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8067.90 | 7/16/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1267892.11 | 9/2/2020 |
| *J.P. SIMONS & COMPANY | GENERAL EXPENSES | 309.50 | 5/21/2020 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 9287.00 | 8/20/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30338.24 | 8/31/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1943564.91 | 6/1/2020 |
| Wensco | ADVERTISING & PROMOTION | 4727.96 | 9/10/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 350474.95 | 1/7/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 12/30/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 53024.53 | 3/19/2020 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 3330.00 | 11/23/2020 |
| Tribologik Corp | CONTRACTUAL SERVICES | 23742.40 | 9/3/2020 |
| QUEST DIAGNOSTICS, INC, | ADMINISTRATION & HR | 104248.85 | 4/1/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 4425.00 | 7/9/2020 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 840.00 | 1/10/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1743.68 | 1/22/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 146540.02 | 4/29/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 811.27 | 3/12/2020 |
| VERITEXT, LLC | LEGAL COSTS | 1446.30 | 6/18/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1911.74 | 1/9/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 861329.09 | 6/8/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 3658.00 | 7/2/2020 |
| PayFactors Group LLC | CONSULTING | 12000.00 | 6/24/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 179.19 | 4/9/2020 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 4522.08 | 7/8/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2244.92 | 4/13/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 220.53 | 1/24/2020 |
| PNC BANK | LEGAL COSTS | 125.58 | 1/16/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 324.60 | 4/20/2020 |
| VILLAGE OF NORTH RIVERSIDE | GENERAL EXPENSES | 100.00 | 12/17/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 211.20 | 1/3/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2099.76 | 11/23/2020 |
| RUDOLPH GARZA | LEGAL COSTS | 25.00 | 12/10/2020 |
| CDW GOVERNMENT LLC | MAINTENANCE & REPAIRS | 39602.50 | 2/3/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 525098.90 | 8/5/2020 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | CONTRACTUAL SERVICES | 825.00 | 3/18/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/31/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2462.91 | 4/20/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 12/28/2020 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 1500.00 | 3/6/2020 |
| COZEN O'CONNOR | LEGAL COSTS | 4762.50 | 11/19/2020 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 884.74 | 12/21/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 637.30 | 9/9/2020 |
| KONE SPARES | DIRECT PURCHASES | 6894.15 | 1/24/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 144976.78 | 9/30/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3400.00 | 1/31/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 1100.00 | 2/25/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8156.49 | 7/8/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 4/30/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3520.00 | 3/30/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 464.00 | 5/14/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 415.75 | 12/28/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1357.29 | 3/19/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3660.00 | 11/5/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1799.01 | 10/1/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 541.00 | 4/16/2020 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 278.25 | 12/10/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1944.00 | 10/29/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1481.28 | 7/29/2020 |
| *ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 1394.40 | 1/17/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 21784.00 | 8/10/2020 |
| BATTERY SYSTEMS INC | DIRECT PURCHASES | 677.50 | 9/10/2020 |
| *DUST EM CLEAN MAINTENANCE | MAINTENANCE & REPAIRS | 5910.92 | 11/5/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 361450.13 | 10/19/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 2724.00 | 6/1/2020 |
| BARCODES INC | DIRECT PURCHASES | 6510.85 | 8/12/2020 |
| TAB SERVICE COMPANY | CONTRACTUAL SERVICES | 252.06 | 1/2/2020 |
| *SULLIVAN REPORTING COMPANY | LEGAL COSTS | 442.75 | 1/28/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 185.00 | 5/7/2020 |
| EUGENE LIPOV MD | ADMINISTRATION & HR | 750.00 | 11/5/2020 |
| MIDWEST ORTHOPAEDIC CONSULTANTS | ADMINISTRATION & HR | 375.00 | 7/9/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 7/27/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 56875.00 | 10/19/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1402.00 | 6/25/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 914.64 | 5/28/2020 |
| THEODORE POLIZOS M.D | ADMINISTRATION & HR | 750.00 | 11/12/2020 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 2583.33 | 7/2/2020 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1662.09 | 8/6/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 2676.38 | 7/27/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 154007.96 | 10/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 46496.56 | 1/31/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20434.52 | 4/27/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 6/10/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 439869.44 | 3/20/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1040.00 | 7/29/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1273.36 | 2/21/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3710.00 | 5/27/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 20738.50 | 4/9/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 486.60 | 9/30/2020 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 5.00 | 1/28/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 11/25/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 40308.97 | 7/13/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4488.03 | 11/18/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 785.77 | 5/7/2020 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 7283.18 | 10/1/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1449.98 | 6/18/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 7680.00 | 9/4/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 4776.40 | 5/7/2020 |
| Dunbar Security Products | GENERAL EXPENSES | 1500.00 | 5/14/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 46858.63 | 5/27/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 11475.50 | 6/24/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 2861.50 | 2/6/2020 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 810.00 | 4/1/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 952.00 | 7/22/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2627.86 | 3/10/2020 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 10891.42 | 6/18/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 22823.32 | 5/13/2020 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 340.00 | 7/30/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 36993.34 | 1/24/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3323.30 | 9/3/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 9408.28 | 1/17/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 252.00 | 3/25/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1848.00 | 4/8/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 5/22/2020 |
| US BANK | FINANCIAL & TREAS SVCS | 2500.00 | 5/21/2020 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 1620.00 | 8/27/2020 |
| MESIROW FINANCIAL, INC. | INSURANCE | 2586.00 | 10/29/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 112.00 | 12/16/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 151.81 | 2/11/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 137188.77 | 6/3/2020 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 4518.67 | 2/27/2020 |
| TOWN OF CICERO | UTILITIES EXPENSE | 28608.61 | 10/22/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 154.60 | 8/20/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 429.85 | 6/17/2020 |
| PATRICE EPINGER | LEGAL COSTS | 25.00 | 3/4/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 311.34 | 5/19/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 443482.51 | 1/9/2020 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 25035.00 | 3/6/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 60130.00 | 5/19/2020 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 3/17/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 1/29/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 21290.00 | 6/1/2020 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 13338.27 | 9/17/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 159130.93 | 11/4/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 294.00 | 4/2/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1239.74 | 3/9/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4070.00 | 7/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28223.42 | 1/22/2020 |
| WISCO, INC. | DIRECT PURCHASES | 455.60 | 1/29/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 19144.77 | 10/21/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1046.09 | 2/3/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1989.24 | 12/31/2020 |
| O'HERN TRAFFIC CONSULTANTS, INC. | CONTRACTUAL SERVICES | 3000.00 | 7/23/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2231.00 | 9/16/2020 |
| Wensco | ADVERTISING & PROMOTION | 7911.57 | 8/20/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 47756.00 | 6/22/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 65.00 | 2/28/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2457.78 | 10/14/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6223.49 | 2/27/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 83549.41 | 1/22/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4920.16 | 4/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 41108.32 | 1/29/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 19751.31 | 5/11/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 846.54 | 7/30/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5386.65 | 1/17/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4008.98 | 4/16/2020 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 7816.00 | 2/18/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5685.00 | 6/17/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 6000.00 | 8/19/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 618.38 | 9/30/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 297809.00 | 9/28/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 5/20/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 4842.95 | 10/14/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1468.00 | 2/7/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 506.91 | 2/18/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5413.65 | 11/16/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 7/27/2020 |
| MARTIN J LUBY LLC | CONSULTING | 16875.00 | 1/13/2020 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 9/23/2020 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 246190.50 | 12/3/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 3693.60 | 12/23/2020 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 11750.00 | 4/8/2020 |
| U.S. DEPT OF HOMELAND SECURITY | CONTRACTUAL SERVICES | 460.00 | 4/30/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 16993.31 | 10/8/2020 |
| LEXITAS | LEGAL COSTS | 1631.03 | 9/17/2020 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 12000.00 | 11/11/2020 |
| LATPRO INC | ADVERTISING & PROMOTION | 10000.00 | 11/12/2020 |
| ERICA PETIT-ANDERSON | LEGAL COSTS | 50.00 | 4/2/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1437.20 | 7/15/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 1/28/2020 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 1608.92 | 11/25/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | MATERIAL LOAD/ADJ | 85.78 | 1/2/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3604.02 | 3/25/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 1556.90 | 8/10/2020 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 375.00 | 2/6/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 119.60 | 12/24/2020 |
| METRA | EQUIPMENT RENTAL | 25.00 | 7/16/2020 |
| PNC BANK | TECHNOLOGY SERVICES | 299.00 | 2/18/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 707.65 | 3/17/2020 |
| CANADIAN URBAN TRANSIT ASSOC. | CONTRACTUAL SERVICES | 20000.00 | 6/11/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 200.80 | 1/16/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 6620.00 | 8/17/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 2/14/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 199.50 | 10/29/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 165.23 | 1/10/2020 |
| KONE SPARES | DIRECT PURCHASES | 23.00 | 2/13/2020 |
| 22ND CENTURY TECHNOLOGIES, INC. | GENERAL EXPENSES | 3752.00 | 4/15/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 761.12 | 8/12/2020 |
| TKOS II LLC | GENERAL EXPENSES | 3698.18 | 5/28/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2500.00 | 9/23/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1101.06 | 2/14/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 525.00 | 12/31/2020 |
| *VEI SOLUTIONS, INC. | CONTRACTUAL SERVICES | 5760.00 | 7/16/2020 |
| AISC SEMINARS | TRAVEL & MEETING EXPENSE | 500.00 | 2/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 12/30/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 21784.00 | 6/15/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 14845.08 | 12/14/2020 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 420.00 | 3/4/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15444.00 | 11/2/2020 |
| ASKREPLY, INC. | GENERAL EXPENSES | 3333.33 | 5/20/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1691.45 | 5/7/2020 |
| LATHROP GAGE LLP | LEGAL COSTS | 1058.50 | 11/19/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19360.00 | 6/22/2020 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 4525.00 | 5/20/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 27167.56 | 7/1/2020 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 85.00 | 8/13/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 7/15/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 343.06 | 10/21/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 193292.41 | 11/19/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 12635.25 | 4/29/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 441.60 | 7/29/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 3231.00 | 1/15/2020 |
| JJC GROUP, INC. | ADVERTISING & PROMOTION | 19961.00 | 10/14/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16432.36 | 3/11/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 648.67 | 5/7/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 13298.15 | 4/13/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2145.00 | 7/2/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 2835.00 | 7/23/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 15310.93 | 6/10/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 175557.95 | 3/19/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6928.04 | 8/31/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 121347.68 | 10/7/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1976.07 | 9/21/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 7278.88 | 12/30/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 154024.32 | 4/1/2020 |
| ALARIS LITIGATION SERVICES | LEGAL COSTS | 519.65 | 12/31/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 161585.83 | 5/7/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5910.00 | 11/18/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 10/12/2020 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 240.81 | 2/28/2020 |
| BEDFORD PK POLICE DEPT | LEGAL COSTS | 5.00 | 9/10/2020 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 1345.00 | 10/21/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 3/19/2020 |
| NATHANIEL JONES M.D. | ADMINISTRATION & HR | 650.00 | 12/10/2020 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 99.72 | 11/23/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 9112.51 | 1/28/2020 |
| KONE SPARES | DIRECT PURCHASES | 1136.12 | 1/28/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 171.33 | 8/27/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 8/24/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 270.60 | 8/20/2020 |
| MAMA LUNA'S | GENERAL EXPENSES | 119.75 | 2/25/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 52.50 | 7/16/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 201.60 | 11/30/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 4/13/2020 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 8/27/2020 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 1987.00 | 3/11/2020 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 4500.00 | 3/11/2020 |
| WISCO, INC. | DIRECT PURCHASES | 373.82 | 9/24/2020 |
| CRAIN'S CHICAGO BUSINESS | GENERAL EXPENSES | 119.00 | 10/15/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3270.00 | 10/21/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 4564.00 | 11/11/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 102.00 | 2/6/2020 |
| BUSINESS & LEGAL RESOURCES | TRAVEL & MEETING EXPENSE | 249.00 | 2/21/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 21021.25 | 5/20/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 7/29/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 10/7/2020 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 404.38 | 3/12/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2500.00 | 4/22/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/21/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 5/27/2020 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 2013.40 | 12/21/2020 |
| *TONERVISION, INC. | TECHNOLOGY SERVICES | 314.00 | 5/5/2020 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 240.81 | 1/31/2020 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 1799.50 | 9/3/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 371.12 | 7/16/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 44.00 | 2/25/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 6/3/2020 |
| ROMANUCCI & BLANDIN LLC | GENERAL EXPENSES | 6250.00 | 12/17/2020 |
| FREE STATE REPORTING INC | LEGAL COSTS | 80.50 | 7/9/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 11622.95 | 7/8/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16978.00 | 3/25/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2212.54 | 5/22/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1075.00 | 8/19/2020 |
| BEGGARS PIZZA | GENERAL EXPENSES | 203.50 | 1/23/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1147.60 | 3/25/2020 |
| VERITEXT, LLC | LEGAL COSTS | 3682.90 | 2/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 69.24 | 8/12/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 249.62 | 6/17/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 8597.90 | 1/31/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26381.58 | 10/14/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16499.07 | 7/29/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 76034.12 | 8/26/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 184512.71 | 3/30/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 4550.00 | 4/1/2020 |
| WISCO, INC. | TRAVEL & MEETING EXPENSE | 42.00 | 1/9/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 5/7/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2948.86 | 7/22/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 990.00 | 6/4/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 483.00 | 2/6/2020 |
| VILLAGE OF FOREST PARK. | PURCHASE OF SECURITY SERVICES | 8171.66 | 3/11/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 64256.00 | 8/19/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 14166.67 | 10/22/2020 |
| REVERE ELECTRIC SUPPLY COMPANY | MAINTENANCE & REPAIRS | 51.61 | 1/9/2020 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 2630.00 | 11/30/2020 |
| RONALD BULLOCK | LEGAL COSTS | 75.00 | 3/11/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22414.95 | 11/23/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 9254.00 | 4/22/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 5/20/2020 |
| AT & T CORP | UTILITIES EXPENSE | 412551.40 | 2/14/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2739.00 | 5/7/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 12/3/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4400.00 | 10/7/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2398.93 | 3/23/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 168573.60 | 5/27/2020 |
| OFFICE OF THE MEDICAL EXAMINER | ADMINISTRATION & HR | 90.00 | 7/30/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 43227.21 | 9/4/2020 |
| PNC BANK | EQUIPMENT RENTAL | 200.00 | 5/28/2020 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 1610.91 | 10/1/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 10/15/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 960.50 | 9/9/2020 |
| PNC BANK | GENERAL EXPENSES | 417.98 | 8/17/2020 |
| ZIONS BANK | GENERAL EXPENSES | 60695.02 | 1/31/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 702475.61 | 8/5/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 378.00 | 9/24/2020 |
| UNIVERSITY OF WISCONSIN- | TRAVEL & MEETING EXPENSE | 11130.00 | 10/15/2020 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | TRAVEL & MEETING EXPENSE | 1050.00 | 1/17/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 925.00 | 2/6/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145162.40 | 1/22/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 393.30 | 2/4/2020 |
| HINSHAW & CULBERTSON, LLP | LEGAL COSTS | 29448.50 | 3/25/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 214.40 | 7/8/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 522.00 | 2/5/2020 |
| LISA M DAVIDOFF M.D | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.70 | 8/6/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 57.14 | 1/7/2020 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 10666.90 | 9/17/2020 |
| GRANT LAW LLC | LEGAL COSTS | 292.00 | 2/6/2020 |
| DIGICERT INC | TECHNOLOGY SERVICES | 436.00 | 3/25/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 37591.00 | 1/22/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 139705.10 | 12/30/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 64482.77 | 8/26/2020 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 3685.20 | 6/25/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 73416.00 | 12/21/2020 |
| AVAYA, INCORPORATED | UTILITIES EXPENSE | 245179.14 | 10/28/2020 |
| SYLVIA GERUT REPORTING, INC. | LEGAL COSTS | 238.00 | 3/17/2020 |
| FLUKE ELECTRONICS CORPORATION | MAINTENANCE & REPAIRS | 16035.00 | 7/16/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 380.65 | 11/19/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6222.72 | 11/23/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1157.54 | 10/5/2020 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 567366.35 | 5/14/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADMINISTRATION & HR | 300048.00 | 11/23/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 345613.76 | 8/19/2020 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 5/27/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 983.59 | 4/20/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1919.99 | 7/29/2020 |
| KONE SPARES | DIRECT PURCHASES | 24696.50 | 11/9/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 41628.05 | 12/30/2020 |
| CHEROKEE PORCELAIN ENAMEL CORP. | ADVERTISING & PROMOTION | 29597.35 | 11/5/2020 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 33741.86 | 5/11/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 5688.00 | 12/31/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1975.69 | 2/18/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8678.85 | 5/20/2020 |
| CORNERSTONE STRATEGIES LLC | CONTRACTUAL SERVICES | 24175.00 | 5/21/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 37977.50 | 11/23/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/31/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 6560.00 | 4/1/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5563.00 | 3/25/2020 |
| SOCIETY OF AMERICAN ARCHIVISTS | GENERAL EXPENSES | 250.00 | 9/10/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 621.46 | 8/19/2020 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 6039.00 | 4/20/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1769.66 | 2/6/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 9984.90 | 2/20/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 55.00 | 7/1/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 113.12 | 3/10/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4700.00 | 2/5/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 27.76 | 3/13/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 464.00 | 10/8/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 743.42 | 9/4/2020 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 522.27 | 9/10/2020 |
| PNC BANK | GENERAL EXPENSES | 355.65 | 12/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 314.99 | 2/20/2020 |
| BARRY S LEVIN MD | ADMINISTRATION & HR | 750.00 | 1/8/2020 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 29995.00 | 4/20/2020 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 2/4/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 587.50 | 4/16/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1334.34 | 3/17/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 7100.00 | 11/23/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1650.00 | 12/10/2020 |
| KONE SPARES | DIRECT PURCHASES | 2019.96 | 6/24/2020 |
| ORTHOPEDIC CONSULTING SERVICES LLC | ADMINISTRATION & HR | 750.00 | 8/27/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 3/30/2020 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 10500.00 | 10/22/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22630.80 | 7/8/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 2390.91 | 3/11/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 544722.00 | 8/3/2020 |
| UNITED STATES TREASURY | GENERAL EXPENSES | 48800.00 | 11/5/2020 |
| KONE SPARES | DIRECT PURCHASES | 10236.00 | 9/9/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 830.66 | 1/23/2020 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 19.00 | 1/28/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 952.00 | 3/19/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 41822.47 | 12/10/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 34617.00 | 10/29/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 218.81 | 7/8/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 47.18 | 10/15/2020 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 10/26/2020 |
| ASTM INTERNATIONAL | GENERAL EXPENSES | 20600.00 | 2/11/2020 |
| FABIAN CAIN | LEGAL COSTS | 75.00 | 12/10/2020 |
| NATIONAL ASSOCIATION OF MINORITY CONTRACTORS | GENERAL EXPENSES | 2500.00 | 12/24/2020 |
| KONE SPARES | DIRECT PURCHASES | 8328.92 | 4/6/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 9400.00 | 11/9/2020 |
| ERIN BUENGER | ADMINISTRATION & HR | 240.00 | 2/18/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 253.36 | 11/25/2020 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 52421.64 | 6/29/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 972.00 | 11/9/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 23509.00 | 3/9/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 19520.00 | 10/21/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 298941.99 | 5/19/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 32876.00 | 7/2/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 509817.88 | 3/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 6057.98 | 5/22/2020 |
| *THE TIDY QUEENS CORP | MAINTENANCE & REPAIRS | 7226.13 | 10/15/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 190086.29 | 1/27/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 7079.30 | 1/10/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2390.00 | 7/1/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 8051.75 | 4/20/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 92323.29 | 7/22/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 9/10/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 12921.00 | 7/29/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 204.96 | 3/25/2020 |
| PNC BANK | LEGAL COSTS | 104.33 | 3/17/2020 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 1840.00 | 1/9/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 1187.05 | 5/14/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2913.00 | 12/21/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 60324.16 | 8/17/2020 |
| WISCO, INC. | DIRECT PURCHASES | 477.00 | 7/30/2020 |
| TRANSIT ASSOCIATES SERVICES, LLC | DIRECT PURCHASES | 6000.00 | 12/10/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 8/5/2020 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 733.47 | 1/28/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 51.76 | 5/28/2020 |
| MARK VEND CO | GENERAL EXPENSES | 501.00 | 1/14/2020 |
| UNIVERSITY OF ILLINOIS AT CHICAGO | ADVERTISING & PROMOTION | 350.00 | 2/28/2020 |
| PAMELA DOCKSTADER ORTIZ PSY D | ADMINISTRATION & HR | 250.00 | 10/15/2020 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 330.00 | 2/5/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 5235.00 | 11/4/2020 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 205.70 | 8/31/2020 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 1643.65 | 5/19/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 457.50 | 11/19/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1871.90 | 2/18/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 13487.81 | 3/17/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 13392.38 | 7/6/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 7728.60 | 4/1/2020 |
| ZIONS BANK | GENERAL EXPENSES | 116794.04 | 4/30/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19360.00 | 12/14/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 65958.15 | 12/16/2020 |
| CHICAGO SPORTS MEDICINE INSTITUTE | LEGAL COSTS | 1000.00 | 12/10/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20854.80 | 6/24/2020 |
| SMC ELECTRICAL PRODUCTS, INC. | DIRECT PURCHASES | 6480.44 | 11/16/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 12950.32 | 8/3/2020 |
| CMA/Flodyne/Hydradyne | MAINTENANCE & REPAIRS | 295.04 | 10/22/2020 |
| AYMAN JABR M.D | ADMINISTRATION & HR | 500.00 | 9/10/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 288.10 | 1/8/2020 |
| WILLIAM E. BOBLICK M.D. | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6045.53 | 2/14/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 74.32 | 2/13/2020 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 12000.00 | 5/27/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 22505.36 | 2/10/2020 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 2225.00 | 9/3/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 3/13/2020 |
| U.S. DEPT OF HOMELAND SECURITY | CONTRACTUAL SERVICES | 1500.00 | 4/30/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 130221.12 | 1/31/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 23.23 | 7/23/2020 |
| JAMES DWORKIN | LEGAL COSTS | 750.00 | 4/16/2020 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 11505.00 | 7/30/2020 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 400.05 | 3/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28623.29 | 8/17/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 800.00 | 7/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 1021.70 | 2/6/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5510.00 | 7/1/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1114.71 | 7/29/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 462.80 | 7/27/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 163.29 | 11/5/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17730.76 | 11/30/2020 |
| SCANTRON CORPORATION | GENERAL EXPENSES | 757.00 | 2/14/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2880.00 | 1/7/2020 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 72628.06 | 12/2/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 77451.92 | 1/7/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 593.02 | 3/11/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 311067.22 | 9/23/2020 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 27989.37 | 6/25/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 15519.69 | 1/24/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 375.48 | 9/28/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 413.00 | 8/5/2020 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 1069.00 | 2/14/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 130554.78 | 1/9/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 769.04 | 2/26/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4727.80 | 10/15/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6628.67 | 9/28/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 4945.50 | 4/15/2020 |
| WISCO, INC. | DIRECT PURCHASES | 266.00 | 4/16/2020 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 12000.00 | 3/17/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 239634.71 | 1/14/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 18480.00 | 10/12/2020 |
| DIGICERT INC | TECHNOLOGY SERVICES | 436.00 | 7/9/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 55532.69 | 9/2/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 705.00 | 2/24/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 905.00 | 3/18/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 255.20 | 5/27/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8359.94 | 12/31/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2398.08 | 12/14/2020 |
| CHARLES COLEMAN | LEGAL COSTS | 75.00 | 2/25/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2744.00 | 1/30/2020 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2221.26 | 1/22/2020 |
| MICHELLE HARRELL | LEGAL COSTS | 25.00 | 5/21/2020 |
| AN EXECUTIVE DECISION | CONTRACTUAL SERVICES | 11065.31 | 12/24/2020 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7200.00 | 7/30/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 12106.40 | 10/21/2020 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | CONSULTING | 6000.00 | 4/29/2020 |
| SHERIFF OF ST CLAIR COUNTY | LEGAL COSTS | 42.00 | 8/13/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 273426.13 | 7/15/2020 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 279.77 | 10/29/2020 |
| UNIVERSITY OF ILL OUTPT - OHSI | CONTRACTUAL SERVICES | 3750.00 | 3/13/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 4/9/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 3762.00 | 1/17/2020 |
| COUNTY COURT REPORTERS, INC. | LEGAL COSTS | 633.00 | 7/30/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 647.16 | 2/12/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2085.00 | 11/5/2020 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 183.94 | 9/3/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 96601.88 | 11/23/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 2/27/2020 |
| CDW GOVERNMENT LLC | CONTRACTUAL SERVICES | 46.43 | 11/30/2020 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 810.00 | 7/16/2020 |
| Jarrett Walker + Associates | CONSULTING | 15000.00 | 10/8/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 660.00 | 5/28/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 937.66 | 1/2/2020 |
| GREAT REALTY ADVISORS, INC. | LEGAL COSTS | 1800.00 | 8/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 40.96 | 2/27/2020 |
| POPEYE'S CHICKEN | GENERAL EXPENSES | 169.96 | 2/25/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 499.15 | 7/8/2020 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 1519.03 | 9/3/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 6/3/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 11/30/2020 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 3795.00 | 1/23/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10688.45 | 4/22/2020 |
| LIFECARE INNOVATIONS INC | ADMINISTRATION & HR | 155.80 | 4/2/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4455.79 | 5/22/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 40956.34 | 10/22/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 153800.70 | 2/20/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 24557.40 | 10/28/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1805.10 | 11/18/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5400.00 | 1/13/2020 |
| Tribologik Corp | CONTRACTUAL SERVICES | 5608.80 | 11/19/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2388.30 | 2/6/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 705.00 | 3/13/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 690.00 | 3/30/2020 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 10878.18 | 12/10/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 13299.57 | 1/14/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26492.05 | 12/7/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 128.62 | 5/27/2020 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 66610.21 | 8/24/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 885.36 | 5/21/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 624.73 | 9/28/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 76851.76 | 11/4/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2401.12 | 11/23/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 678.61 | 1/2/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 43.80 | 6/18/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 39327.84 | 6/3/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 237.32 | 11/23/2020 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 2761.28 | 11/11/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 5798.00 | 7/16/2020 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 732.60 | 5/19/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 4/22/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 21782.83 | 11/23/2020 |
| ANN S. KENIS | LEGAL COSTS | 1500.00 | 3/10/2020 |
| INFOR (US), INC. | MAINTENANCE & REPAIRS | 342885.32 | 10/29/2020 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1385.30 | 4/1/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 37908.00 | 11/30/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 916.14 | 1/3/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7955.00 | 2/4/2020 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | LEGAL COSTS | 25.00 | 8/20/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 7088.00 | 4/22/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 39497.50 | 1/10/2020 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 195.00 | 2/25/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1882.65 | 5/7/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2471.40 | 11/5/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1238.64 | 1/10/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 49736.08 | 2/13/2020 |
| VERITEXT, LLC | LEGAL COSTS | 3370.40 | 2/6/2020 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 8/13/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2588.27 | 11/18/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 279.03 | 2/13/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 16060.53 | 6/29/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 4479.86 | 10/21/2020 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 870.00 | 2/11/2020 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/1/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 10153.50 | 12/30/2020 |
| *THE TIDY QUEENS CORP | MAINTENANCE & REPAIRS | 13306.94 | 10/1/2020 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 100.00 | 3/12/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 379959.00 | 11/4/2020 |
| SETARIS CORPORATION | CONSULTING | 11000.00 | 1/30/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1384.62 | 11/16/2020 |
| KATHRYN COLMAN M.D. | ADMINISTRATION & HR | 500.00 | 12/10/2020 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 2118.69 | 3/25/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 1/15/2020 |
| Solomon Transformers LLC dba Solomon Corporation | DIRECT PURCHASES | 11130.00 | 6/11/2020 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 1034.00 | 10/21/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9915.75 | 8/27/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 4/29/2020 |
| WISCO, INC. | DIRECT PURCHASES | 30.80 | 3/25/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 104.50 | 4/23/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16025.02 | 11/30/2020 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 47179.93 | 2/6/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2700.00 | 2/19/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 370.00 | 10/8/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 21300.00 | 7/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1292.87 | 2/18/2020 |
| SCHEFF & ASSOCIATES | LEGAL COSTS | 396.50 | 1/9/2020 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 6892.00 | 3/6/2020 |
| EMSL Analytical, Inc. | MAINTENANCE & REPAIRS | 17.96 | 5/7/2020 |
| KONE SPARES | DIRECT PURCHASES | 2021.25 | 2/14/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15233.90 | 2/19/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 387708.88 | 3/6/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 28071.58 | 3/25/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 8024.84 | 7/16/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9027.24 | 7/16/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 11652.54 | 3/30/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4270.78 | 6/1/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 112403.50 | 6/25/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1000.00 | 1/29/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3052.24 | 6/1/2020 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 28738.00 | 4/29/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 430.30 | 11/12/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 13001.03 | 4/2/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3673.25 | 6/24/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2436.00 | 7/8/2020 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 3542.50 | 6/4/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8986.36 | 8/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 6800.00 | 1/10/2020 |
| JUDY M FUEHRMEYER | LEGAL COSTS | 251.25 | 1/30/2020 |
| *ANCHOR STAFFING, INC. | CONSULTING | 1256.55 | 5/7/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1135.43 | 4/20/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 40027.74 | 1/22/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7630.00 | 9/28/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1421.19 | 11/11/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1092.46 | 12/10/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 62.43 | 7/9/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1619.91 | 6/17/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 16895.00 | 10/5/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 934.33 | 3/10/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 3507.71 | 12/23/2020 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 25865.00 | 4/22/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 12/31/2020 |
| ZIONS BANK | GENERAL EXPENSES | 58329.94 | 4/30/2020 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2212.92 | 9/30/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 125.98 | 11/4/2020 |
| ANJUM KHAN M.D. | ADMINISTRATION & HR | 750.00 | 12/3/2020 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 110.00 | 4/23/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 1/30/2020 |
| DUPAGE SPINE AND ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 12/24/2020 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 96321.00 | 6/10/2020 |
| CZECHMATE LUMBER CORPORATION | MATERIAL LOAD/ADJ | 847.67 | 7/13/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 233.20 | 9/24/2020 |
| *PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. | LEGAL COSTS | 3950.00 | 8/6/2020 |
| WBDC, WOMEN'S BUSINESS DEVELOPMENT CENTER | GENERAL EXPENSES | 2500.00 | 12/24/2020 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 273.75 | 3/13/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 230.56 | 3/13/2020 |
| ARI KAZ MD | ADMINISTRATION & HR | 750.00 | 6/4/2020 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 592.00 | 11/2/2020 |
| JAMES Q BRENNWALD | LEGAL COSTS | 600.00 | 6/25/2020 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 47121.01 | 2/10/2020 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 15.60 | 2/20/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 226.00 | 6/17/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4960.00 | 9/21/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 8797.42 | 1/14/2020 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 292.65 | 9/17/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 185.46 | 1/14/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 59.19 | 11/19/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 39135.50 | 1/13/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2553.68 | 3/20/2020 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 33.36 | 11/12/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 1/15/2020 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 70.80 | 4/29/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 18480.00 | 2/7/2020 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 51838.14 | 7/15/2020 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 8/17/2020 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 125.00 | 1/23/2020 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 2160.00 | 8/13/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2974.00 | 8/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 29513.56 | 12/28/2020 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 7434.49 | 4/20/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10762.81 | 1/29/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2462.88 | 6/1/2020 |
| WISCO, INC. | DIRECT PURCHASES | 321.69 | 7/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 643.16 | 10/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 87307.12 | 4/15/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1601209.02 | 9/21/2020 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 45275.00 | 4/6/2020 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 2764.30 | 8/27/2020 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 25917.76 | 6/25/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 19763.08 | 10/26/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2199.28 | 1/16/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 235.00 | 2/7/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1620.00 | 8/27/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3539.08 | 1/14/2020 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 16138.90 | 6/25/2020 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 3372.23 | 1/16/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4279.61 | 3/6/2020 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 808.38 | 6/11/2020 |
| ALOHA PRINT GROUP | CONTRACTUAL SERVICES | 123.40 | 1/21/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 9136.70 | 10/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADMINISTRATION & HR | 31584.00 | 12/9/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 12/17/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2278.72 | 1/24/2020 |
| JACQUELYNE GRIMSHAW | CREDITS | 50.00 | 1/28/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 30700.60 | 10/8/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 12/3/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 111.36 | 1/13/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7200.00 | 5/11/2020 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 59.00 | 6/25/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14467.64 | 3/25/2020 |
| RENEE M LaPORTA | LEGAL COSTS | 131.25 | 1/29/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 736406.03 | 11/23/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3738.70 | 5/7/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 47.98 | 1/31/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5325.00 | 6/24/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 11411.27 | 3/25/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 12/30/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 836.94 | 7/30/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 11031.30 | 10/15/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 6/1/2020 |
| MRO | ADMINISTRATION & HR | 130.28 | 9/24/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5794.00 | 9/23/2020 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 3047.52 | 6/10/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 630.85 | 12/16/2020 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 99400.00 | 3/25/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 123.50 | 4/6/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.67 | 11/19/2020 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2069.49 | 1/9/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 5873.86 | 8/27/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 7064.90 | 3/12/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 132637.23 | 1/8/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 12734.95 | 11/18/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 3/10/2020 |
| CHICAGO TRIBUNE MEDIA GROUP | ADVERTISING & PROMOTION | 510.00 | 10/8/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 305075.23 | 1/3/2020 |
| KONE SPARES | DIRECT PURCHASES | 8774.64 | 1/27/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 5688.00 | 10/29/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1656.49 | 2/28/2020 |
| TKOS II LLC | GENERAL EXPENSES | 3698.18 | 11/19/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17559.08 | 7/23/2020 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 5725.00 | 4/15/2020 |
| AYMAN JABR M.D | ADMINISTRATION & HR | 500.00 | 9/24/2020 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 407.16 | 2/13/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8513.65 | 12/9/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 180337.04 | 5/7/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3058.46 | 1/9/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4009.08 | 9/10/2020 |
| ARCON WELDING, LLC | MAINTENANCE & REPAIRS | 430.86 | 1/2/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31571.15 | 2/14/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 5087.05 | 10/7/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 542088.11 | 3/25/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 113.54 | 7/1/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1307.42 | 2/19/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 18574.00 | 5/7/2020 |
| PNC BANK | GENERAL EXPENSES | 609.54 | 4/14/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 601.13 | 12/17/2020 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 1236.50 | 12/24/2020 |
| COZEN O'CONNOR | LEGAL COSTS | 11239.50 | 9/3/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1764.88 | 3/9/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 50839.97 | 11/5/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 731.00 | 1/17/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 479470.99 | 5/27/2020 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 274.15 | 9/17/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 4/1/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 128009.28 | 8/26/2020 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 4500.00 | 10/29/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3216.00 | 10/14/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 289.68 | 3/2/2020 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 2006.40 | 2/27/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 21754.32 | 4/9/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2434.47 | 2/27/2020 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 50562.07 | 9/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5334.18 | 12/9/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 9345.00 | 1/17/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 3750.00 | 10/8/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 9202.32 | 5/19/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 141.50 | 7/1/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4123.79 | 6/15/2020 |
| BEDFORD PK POLICE DEPT | LEGAL COSTS | 5.00 | 1/31/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 331.30 | 1/28/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 209.00 | 8/6/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 8/12/2020 |
| NAC GROUP, INC. | DIRECT PURCHASES | 484.30 | 1/10/2020 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 2796.05 | 11/5/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2280.52 | 11/18/2020 |
| Gloria Talamantes | CONTRACTUAL SERVICES | 10000.00 | 7/30/2020 |
| CLEAN! CLEAN! DRY CLEANERS | DIRECT PURCHASES | 176.70 | 11/25/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 857.60 | 7/15/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 4/15/2020 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 822.54 | 6/11/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/31/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 4159.75 | 11/25/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 1480.80 | 3/12/2020 |
| Wensco | ADVERTISING & PROMOTION | 10630.00 | 8/13/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 416959.98 | 3/13/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 53803.53 | 12/17/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 12/17/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 1/29/2020 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 12097.50 | 4/2/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 450.43 | 2/13/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 208.62 | 1/30/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 6400.00 | 8/5/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 100000.00 | 5/28/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4485.68 | 4/20/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 3/4/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 12073.44 | 3/30/2020 |
| VILLAGE OF FOREST PARK. | LEGAL COSTS | 5.00 | 10/22/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 480.20 | 7/29/2020 |
| WISCO, INC. | DIRECT PURCHASES | 12.40 | 8/6/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1096.68 | 3/25/2020 |
| ILLINOIS STATE POLICE. | LEGAL COSTS | 5.00 | 12/10/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 588.00 | 1/15/2020 |
| MESIROW INSURANCE SERVICES, INC. | CONTRACTUAL SERVICES | 88039.00 | 11/12/2020 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 698.00 | 12/28/2020 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 10089.00 | 4/9/2020 |
| ZIONS BANK | GENERAL EXPENSES | 167475.11 | 1/2/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 57.50 | 7/30/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 73325.00 | 1/29/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 3/6/2020 |
| BRENDA SWARTZ M.D | ADMINISTRATION & HR | 150.00 | 12/31/2020 |
| CYNTHIA A. PAVESICH & ASSOC. | LEGAL COSTS | 93.75 | 11/19/2020 |
| MARRIOTT PLAZA SAN ANTONIO | TRAVEL & MEETING EXPENSE | 1055.78 | 3/4/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 7/1/2020 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 23355.00 | 10/28/2020 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 51838.14 | 10/1/2020 |
| U.S. DEPT OF HOMELAND SECURITY | CONTRACTUAL SERVICES | 500.00 | 4/30/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 50027.10 | 4/13/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 112.00 | 6/24/2020 |
| EMSL Analytical, Inc. | CONSULTING | 453.00 | 1/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4973.14 | 1/16/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 27.90 | 2/28/2020 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 48000.00 | 12/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5050.16 | 3/5/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 40310.40 | 1/29/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 542.07 | 2/4/2020 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 4832.00 | 1/23/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6600.00 | 10/5/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 92857.49 | 9/30/2020 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 32277.80 | 12/31/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5382.03 | 10/7/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 1534.37 | 7/13/2020 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 4/16/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 5043.39 | 2/24/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 281502.94 | 12/21/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | CONSULTING | 12393.60 | 5/21/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 107046.92 | 12/14/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7706.72 | 8/6/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 7/29/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4362.31 | 4/2/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 63703.00 | 6/10/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 73.42 | 2/4/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 154.60 | 3/11/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2035.49 | 9/3/2020 |
| NELC | TRAVEL & MEETING EXPENSE | 250.00 | 6/18/2020 |
| VILLAGE OF NORTH RIVERSIDE | GENERAL EXPENSES | 100.00 | 9/10/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 458.10 | 12/9/2020 |
| INSTITUTE OF ASSET MANAGEMENT | TRAVEL & MEETING EXPENSE | 1200.00 | 2/7/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 552.84 | 12/31/2020 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 6301.94 | 9/3/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1493.21 | 9/14/2020 |
| KONE SPARES | DIRECT PURCHASES | 78000.00 | 9/2/2020 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 459.41 | 5/21/2020 |
| *J.P. SIMONS & COMPANY | GENERAL EXPENSES | 1877.05 | 5/7/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 668.50 | 3/10/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 598.07 | 11/18/2020 |
| *DUST EM CLEAN MAINTENANCE | MAINTENANCE & REPAIRS | 17665.45 | 11/19/2020 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 16725.20 | 6/4/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 21954.45 | 9/23/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 408.33 | 4/1/2020 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 77585.97 | 12/3/2020 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 10628.00 | 3/3/2020 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 631.27 | 10/22/2020 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 128.00 | 2/7/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1006.60 | 4/27/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | CONSULTING | 9745.32 | 3/17/2020 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10494.00 | 5/5/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 296.30 | 3/12/2020 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 400.00 | 2/5/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 15536.05 | 7/9/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 376590.37 | 4/13/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 80379.02 | 7/1/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1458.00 | 9/24/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 1/29/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 126.09 | 1/7/2020 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 375.00 | 2/6/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 97.68 | 2/6/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 85591.91 | 6/3/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 363538.77 | 5/7/2020 |
| NOTARY PUBLIC ASSOCIATION | CONTRACTUAL SERVICES | 54.00 | 3/12/2020 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 51838.14 | 1/14/2020 |
| ELIZABETH A THOMAS | LEGAL COSTS | 216.00 | 8/13/2020 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 12250.00 | 1/7/2020 |
| MOBILE MINI, INC | CONTRACTUAL SERVICES | 330.00 | 10/29/2020 |
| SHARED USE MOBILITY CENTER | TRAVEL & MEETING EXPENSE | 1200.00 | 9/10/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 1/17/2020 |
| KONE SPARES | DIRECT PURCHASES | 11.75 | 2/11/2020 |
| ROBERT D GALIANO M.D | ADMINISTRATION & HR | 750.00 | 8/13/2020 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 12063.05 | 4/23/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 2/14/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 41.62 | 7/16/2020 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 51838.14 | 2/25/2020 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 2060.00 | 3/12/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 4619.61 | 10/8/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 7.00 | 8/10/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 41316.85 | 4/22/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 552.82 | 7/1/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21506.19 | 7/6/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4655.16 | 12/9/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1650.00 | 8/20/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3980.82 | 11/25/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 197658.11 | 2/10/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 200.00 | 1/14/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1782.27 | 1/2/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 60393.84 | 3/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 193.78 | 1/28/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5471.82 | 8/17/2020 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 5230.00 | 6/4/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 54105.17 | 11/9/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1017.78 | 3/30/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1235.52 | 10/28/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 172577.34 | 9/16/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 106542.00 | 10/12/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 23925.17 | 6/24/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 986.09 | 7/29/2020 |
| GREATER ENGLEWOOD CDC | GENERAL EXPENSES | 1500.00 | 12/24/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 19992.00 | 1/21/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1274.98 | 5/20/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 11357.50 | 3/13/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 51.75 | 1/3/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 2082.00 | 12/16/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 6660.00 | 3/25/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 366072.03 | 1/24/2020 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 10575.21 | 4/8/2020 |
| HI WAY BAKERY | GENERAL EXPENSES | 90.00 | 2/25/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 196.00 | 11/9/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 65553.66 | 6/18/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 8/19/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 5229.98 | 4/22/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1194.58 | 9/21/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 10/8/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 212291.07 | 8/27/2020 |
| ILLINOIS STATE POLICE. | LEGAL COSTS | 5.00 | 12/10/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 5/13/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/31/2020 |
| BURKE BURNS & PINELLI LTD. | CONTRACTUAL SERVICES | 900.00 | 12/3/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 139.68 | 3/11/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 8331.40 | 3/25/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 2183.00 | 3/17/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 25256.18 | 8/5/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21727.56 | 9/2/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 357.60 | 2/25/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 459.90 | 12/10/2020 |
| ENO TRANSPORTATION FOUNDATION | CONTRACTUAL SERVICES | 6000.00 | 2/14/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 1944.00 | 10/28/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 3160.00 | 11/12/2020 |
| PETER R. MEYERS | LEGAL COSTS | 3601.65 | 2/11/2020 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 111882.47 | 5/11/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 9/16/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20562.64 | 1/6/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14128.04 | 3/2/2020 |
| AMANDA WILLIAMS | MAINTENANCE & REPAIRS | 75000.00 | 1/29/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 12215.00 | 8/26/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2670.00 | 10/29/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1624.00 | 7/27/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 441.20 | 2/28/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3119.90 | 9/24/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7004.13 | 4/15/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 56714.00 | 9/9/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 384.57 | 4/29/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5753.19 | 8/27/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 29750.00 | 9/24/2020 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1057.88 | 3/6/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 126.78 | 5/21/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1785785.39 | 8/17/2020 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 15.42 | 2/4/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 45937.14 | 1/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 68533.68 | 4/6/2020 |
| WILLIAM E. BOBLICK M.D. | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 38284.84 | 3/2/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18017.00 | 9/30/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 52660.15 | 2/18/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4637.46 | 4/14/2020 |
| WISCO, INC. | DIRECT PURCHASES | 36.00 | 8/20/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20740.56 | 8/10/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 57897.93 | 7/29/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 711.93 | 12/16/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2559.27 | 1/21/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 3630.00 | 11/19/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3810.44 | 2/17/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 12/16/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 484204.20 | 6/1/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 8/6/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 370.00 | 1/7/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 965.27 | 7/22/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 8408.40 | 2/6/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 56.25 | 1/22/2020 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 13165.00 | 8/27/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 991.25 | 1/3/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16933.53 | 4/30/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 16185.80 | 10/29/2020 |
| CZECHMATE LUMBER CORPORATION | DIRECT PURCHASES | 15861.76 | 6/24/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 134373.90 | 3/5/2020 |
| RUSSO POWER EQUIPMENT | DIRECT PURCHASES | 83.32 | 8/20/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3519.00 | 1/28/2020 |
| H.R. SLATER COMPANY | MAINTENANCE & REPAIRS | 6888.00 | 4/15/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 883.91 | 3/30/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 235.00 | 2/7/2020 |
| CITY OF CHICAGO DEPT. OF REVENUE | MAINTENANCE & REPAIRS | 446.78 | 11/12/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 8/26/2020 |
| *INSPIRED CATERING & EVENTS | GENERAL EXPENSES | 804.00 | 1/22/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 8256.71 | 12/7/2020 |
| RICHARD M STANTON | LEGAL COSTS | 300.00 | 8/20/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 130335.74 | 5/21/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 246.52 | 6/17/2020 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 1/14/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1180.55 | 1/2/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 11/30/2020 |
| KONE SPARES | DIRECT PURCHASES | 2323.38 | 1/31/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 7/2/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1168.30 | 1/10/2020 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 5/14/2020 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 4085.00 | 12/10/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 211.62 | 3/3/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 171.98 | 2/25/2020 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2294.88 | 11/16/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.76 | 1/30/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 3/2/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 2/5/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 4000.00 | 3/25/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1040.00 | 5/27/2020 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 500.00 | 4/23/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1266289.32 | 10/19/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5031.40 | 11/4/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4596.75 | 12/17/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1632.06 | 4/6/2020 |
| WISCO, INC. | DIRECT PURCHASES | 308.25 | 1/23/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 76720.80 | 4/22/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7860.78 | 10/5/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15350.40 | 12/30/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 535.00 | 12/17/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4530.96 | 10/28/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 9158.21 | 2/27/2020 |
| GMI, LLC | CONSULTING | 29520.00 | 8/26/2020 |
| INTERTEK USA INC. | CONTRACTUAL SERVICES | 17776.00 | 9/2/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 72442.27 | 1/7/2020 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 1752.00 | 4/30/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 136900.75 | 1/29/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 31061.91 | 9/23/2020 |
| WISCO, INC. | DIRECT PURCHASES | 9.00 | 1/22/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 398.69 | 7/9/2020 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 365.00 | 8/13/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 12971.43 | 9/17/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 257917.76 | 9/21/2020 |
| BRE RIVER NORTH POINT OWNER | FACILITY RENTAL | 51838.14 | 1/17/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 800.00 | 8/27/2020 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 283952.41 | 10/8/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3520.00 | 9/23/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1592.16 | 2/26/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 9/2/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1973.31 | 9/2/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 1/8/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 198.00 | 9/10/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 5302.14 | 1/14/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 5/22/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1077.98 | 11/4/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 8/27/2020 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 3755.52 | 4/1/2020 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 6320.40 | 6/18/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 26319.71 | 5/19/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2589.42 | 1/21/2020 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 14.50 | 1/28/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 134279.23 | 7/23/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 58399.50 | 12/30/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 27125.00 | 5/21/2020 |
| SEFTON REPORTING SERVICE LTD | LEGAL COSTS | 418.75 | 2/4/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 872.90 | 7/22/2020 |
| *Kambrian Corporation | TECHNOLOGY SERVICES | 34417.20 | 8/27/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 31900.00 | 10/15/2020 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 11998.00 | 6/16/2020 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 276187.24 | 7/20/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 14896.00 | 5/11/2020 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 745.00 | 1/24/2020 |
| FORESIGHT RECONSTRUCTION INC | LEGAL COSTS | 3875.00 | 1/31/2020 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 6000.00 | 6/1/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 222.00 | 10/19/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 62702.72 | 4/13/2020 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 163.50 | 12/31/2020 |
| OFFICE DEPOT, LLC. | DIRECT PURCHASES | 388.82 | 10/5/2020 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 1400.00 | 4/16/2020 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 14433.50 | 9/17/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 716.40 | 5/6/2020 |
| PINAKIN AMIN M.D. | ADMINISTRATION & HR | 750.00 | 4/23/2020 |
| TOWN OF CICERO | UTILITIES EXPENSE | 574.02 | 9/3/2020 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | ADVERTISING & PROMOTION | 14496.00 | 7/30/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 530527.46 | 3/17/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 215.00 | 8/20/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 96086.05 | 9/3/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 885.00 | 3/13/2020 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1230.00 | 7/23/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 53.76 | 11/2/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 841.82 | 11/5/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 105.00 | 6/18/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 479.72 | 6/25/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 1018.84 | 12/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 137991.07 | 12/2/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1040.00 | 4/27/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 7556.58 | 11/4/2020 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 32243.06 | 2/13/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 260539.39 | 5/5/2020 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 15617.38 | 12/24/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8429.27 | 4/15/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1035.00 | 1/31/2020 |
| DocuSign INC | GENERAL EXPENSES | 300.00 | 12/3/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 142346.18 | 4/29/2020 |
| LISA M DAVIDOFF M.D | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| WISCO, INC. | DIRECT PURCHASES | 143.22 | 10/1/2020 |
| MC KENZIE REPAIR, INC. | DIRECT PURCHASES | 1468.50 | 10/1/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1746.09 | 1/13/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 46494.61 | 3/4/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1400.00 | 6/24/2020 |
| PNC BANK | GENERAL EXPENSES | 1823.35 | 8/1/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 2/27/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 960.90 | 9/9/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 504.00 | 3/4/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 99.30 | 3/6/2020 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 41460.78 | 8/24/2020 |
| JOHN M ZABOROWSKI MD | ADMINISTRATION & HR | 250.00 | 2/4/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 952.22 | 6/1/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 312.38 | 7/20/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 113192.68 | 1/3/2020 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 51258.47 | 3/17/2020 |
| Wensco | ADVERTISING & PROMOTION | 7788.21 | 6/25/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 8/12/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 67.87 | 1/17/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 1659.44 | 8/6/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 10192.00 | 11/4/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 211.62 | 4/30/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 6/10/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 6/18/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 11/18/2020 |
| COZEN O'CONNOR | LEGAL COSTS | 6401.50 | 6/25/2020 |
| GREENBERG TRAURIG LLP | LEGAL COSTS | 354.00 | 3/13/2020 |
| MAZAK CORPORATION | MAINTENANCE & REPAIRS | 1072.50 | 6/25/2020 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 10345.06 | 11/24/2020 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 206.50 | 9/3/2020 |
| System4 Chicago | MAINTENANCE & REPAIRS | 4983.09 | 12/31/2020 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 625.36 | 10/22/2020 |
| TOWN OF CICERO | UTILITIES EXPENSE | 3894.50 | 2/20/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 18.32 | 12/10/2020 |
| CHICAGO READER NEWSPAPER | ADVERTISING & PROMOTION | 369.60 | 12/17/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 1133.00 | 2/5/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 1/31/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 15282.48 | 1/9/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 3/30/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 16750.76 | 11/23/2020 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1207.50 | 1/31/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 35920.00 | 11/5/2020 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 930.00 | 11/25/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3513.59 | 4/1/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 233631.76 | 12/7/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1680.00 | 6/24/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 2/20/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 67668.96 | 6/25/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 478389.22 | 2/3/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 817663.45 | 11/11/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 672716.92 | 2/14/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 9.01 | 8/27/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 37425.60 | 11/12/2020 |
| WISCO, INC. | DIRECT PURCHASES | 34.10 | 3/3/2020 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 1440.00 | 8/17/2020 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 14993.49 | 9/4/2020 |
| CDW GOVERNMENT LLC | ADVERTISING & PROMOTION | 4779.95 | 2/12/2020 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 13033.66 | 12/17/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 363.49 | 4/27/2020 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 19569.10 | 9/24/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 32250.00 | 8/12/2020 |
| ARMA INTERNATIONAL | GENERAL EXPENSES | 225.00 | 9/10/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 9944.91 | 8/19/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 9/21/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2239.00 | 3/5/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1236.87 | 8/17/2020 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 149.04 | 3/25/2020 |
| *DUST EM CLEAN MAINTENANCE | MAINTENANCE & REPAIRS | 21902.58 | 12/3/2020 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 11732.00 | 4/16/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 365.14 | 3/11/2020 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 206.50 | 2/6/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 38474.03 | 10/29/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8283.65 | 6/3/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 144.00 | 2/26/2020 |
| *Kambrian Corporation | DIRECT PURCHASES | 206.34 | 2/12/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 100000.00 | 5/14/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 4/15/2020 |
| LISA M DAVIDOFF M.D | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 821.33 | 2/26/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 2052.00 | 11/30/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5435.33 | 11/11/2020 |
| CDW GOVERNMENT LLC | CONTRACTUAL SERVICES | 4779.95 | 2/12/2020 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 603.65 | 10/5/2020 |
| AMY SPEE REPORTING INC | LEGAL COSTS | 144.50 | 1/21/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8618.51 | 1/6/2020 |
| CHINESE AMERICAN NEWS | ADVERTISING & PROMOTION | 210.00 | 10/8/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 397.02 | 7/27/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2500.00 | 9/4/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 974.40 | 3/5/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 22019.87 | 2/19/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 47928.85 | 8/27/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 7298.00 | 9/10/2020 |
| DYNAMIC INTERACTIVE BUSINESS SYSTEM, INC. | MAINTENANCE & REPAIRS | 92700.00 | 2/4/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 10512.00 | 10/5/2020 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 5.50 | 1/28/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 24490.00 | 9/4/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 392.12 | 2/11/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 346.10 | 6/25/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3323.30 | 7/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 9.41 | 7/13/2020 |
| VERITEXT, LLC | LEGAL COSTS | 478.00 | 4/23/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 18540.00 | 1/2/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6270.04 | 4/20/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 402.10 | 10/19/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 9/4/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 71.04 | 2/12/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 9650.00 | 11/5/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 2714.00 | 4/2/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 372.00 | 12/31/2020 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 3500.00 | 7/23/2020 |
| MHS REPORTING LTD | LEGAL COSTS | 156.75 | 8/13/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 955.00 | 5/7/2020 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 157.18 | 8/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 115817.73 | 12/9/2020 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 303269.97 | 2/14/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 31214.86 | 9/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21602.44 | 1/14/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 35202.75 | 12/2/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14218.16 | 10/28/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 116.00 | 4/23/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 4/16/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2788.87 | 2/14/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 10387.90 | 11/16/2020 |
| WILLIAM E. BOBLICK M.D. | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 934.47 | 8/20/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5656.40 | 2/18/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5578.64 | 12/30/2020 |
| KONE SPARES | DIRECT PURCHASES | 30629.45 | 9/16/2020 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 1/17/2020 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 1000.00 | 4/22/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 150.73 | 2/7/2020 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 6749.47 | 1/17/2020 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 1/16/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 29289.00 | 4/22/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2110.40 | 2/7/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 400.00 | 12/24/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 17349.00 | 2/6/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3369.33 | 8/5/2020 |
| UNITED STATES TREASURY | GENERAL EXPENSES | 73471.12 | 1/10/2020 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 145.00 | 9/3/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1571.50 | 1/28/2020 |
| VERTEX, INC. | MAINTENANCE & REPAIRS | 22910.00 | 3/6/2020 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 10/28/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 83804.37 | 6/11/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 18510.99 | 7/9/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 211.62 | 4/2/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 103.34 | 12/24/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1524.25 | 5/27/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30524.37 | 1/24/2020 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 5654.18 | 6/10/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 574.20 | 10/14/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 264.50 | 12/9/2020 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 70087.65 | 7/1/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10815.70 | 8/3/2020 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | CONSULTING | 8125.00 | 10/5/2020 |
| LAW OFFICE OF ANDREW J COHEN PC | GENERAL EXPENSES | 82764.46 | 12/3/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 4879.24 | 6/3/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 38.94 | 8/13/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1138.88 | 3/13/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 64591.25 | 2/27/2020 |
| Jarrett Walker + Associates | CONSULTING | 25000.00 | 7/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1729.00 | 12/16/2020 |
| INFO-TECH RESEARCH GROUP INC. | CONTRACTUAL SERVICES | 39999.00 | 8/12/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 840.00 | 9/17/2020 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 7/9/2020 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 1160.00 | 3/25/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 119954.55 | 7/9/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 635.50 | 3/4/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 502666.24 | 4/8/2020 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 77937.75 | 12/23/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 46512.00 | 12/24/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 29074.72 | 5/27/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 2010.00 | 9/23/2020 |
| SEAOI | GENERAL EXPENSES | 275.00 | 10/29/2020 |
| EMSL Analytical, Inc. | CONSULTING | 41.25 | 9/10/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9319.35 | 10/12/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2667.50 | 1/9/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4398.00 | 2/25/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 708559.82 | 10/7/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 4/30/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 2092722.75 | 4/22/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1470.00 | 6/11/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 32479.09 | 7/30/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5970.32 | 1/29/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 926.00 | 11/5/2020 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 51695.40 | 7/1/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1706.16 | 1/9/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4330.00 | 7/8/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4500.00 | 1/13/2020 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 1932.00 | 1/3/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2002.00 | 1/2/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 3713.82 | 7/16/2020 |
| TRANSIT ASSOCIATES SERVICES, LLC | CONTRACTUAL SERVICES | 4000.00 | 12/10/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 12/24/2020 |
| U.S. CAD | TECHNOLOGY SERVICES | 7110.00 | 1/14/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 947.95 | 3/5/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 68464.74 | 5/27/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 17940.00 | 12/21/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 16282.45 | 12/16/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 455.26 | 6/4/2020 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 5694.00 | 3/12/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1171.50 | 9/30/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16025.02 | 9/30/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 235967.30 | 11/6/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 30446.23 | 3/17/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 134353.31 | 4/8/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 23238.93 | 8/6/2020 |
| ANDREA PLATT MD | ADMINISTRATION & HR | 300.00 | 5/21/2020 |
| Robert Valadez | CONTRACTUAL SERVICES | 6297.00 | 9/3/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 1/31/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 2828.00 | 8/3/2020 |
| O'HERN TRAFFIC CONSULTANTS, INC. | CONTRACTUAL SERVICES | 6979.42 | 12/24/2020 |
| CIOX HEALTH | LEGAL COSTS | 41.39 | 6/4/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 193136.55 | 4/1/2020 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 11894.17 | 11/12/2020 |
| TALENTCLICK WORKFORCE SOLUTIONS INC. | CONSULTING | 38500.00 | 10/8/2020 |
| DIGICERT INC | TECHNOLOGY SERVICES | 4000.00 | 8/6/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 376508.96 | 8/5/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 2200.00 | 3/2/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 297.00 | 4/15/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 235.00 | 2/7/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 314.74 | 4/23/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 21.65 | 11/25/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 787.00 | 5/14/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 5078.00 | 3/6/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4470.88 | 7/29/2020 |
| PNC BANK | GENERAL EXPENSES | 136.96 | 11/16/2020 |
| DANIEL KATZ MD | ADMINISTRATION & HR | 5812.50 | 2/5/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 5/27/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 2750.00 | 10/26/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3280.00 | 6/24/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 2052.00 | 11/4/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5873.05 | 9/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 144.82 | 1/16/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26894.45 | 9/16/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4495.53 | 8/6/2020 |
| APOLLO VIDEO TECHNOLOGY | FINANCIAL & TREAS SVCS | 146879.52 | 5/11/2020 |
| Tribologik Corp | CONTRACTUAL SERVICES | 7256.40 | 11/25/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 4104.00 | 10/21/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2589.92 | 5/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1494.24 | 8/3/2020 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 195.00 | 2/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 4024.61 | 11/9/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2487.12 | 11/19/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2879.22 | 1/3/2020 |
| Wensco | DIRECT PURCHASES | 13.50 | 12/10/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 8534.63 | 10/21/2020 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1440.00 | 7/9/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 454.78 | 4/15/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2815.78 | 2/10/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 470.00 | 3/10/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 272.22 | 4/27/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 14130.00 | 9/28/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2688.00 | 8/26/2020 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 6305.10 | 7/9/2020 |
| LEXITAS | LEGAL COSTS | 208.80 | 11/19/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1192.00 | 10/1/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 82521.60 | 1/29/2020 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 211.25 | 3/2/2020 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 24820.37 | 11/5/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2250.00 | 12/14/2020 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 540.00 | 1/8/2020 |
| A.R.D.C. | GENERAL EXPENSES | 19448.00 | 12/10/2020 |
| FORESIGHT RECONSTRUCTION INC | CONTRACTUAL SERVICES | 11136.25 | 7/23/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 64.82 | 8/13/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30459.37 | 2/21/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 568.58 | 7/1/2020 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 2316.00 | 9/9/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 130583.03 | 4/1/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 305934.34 | 12/16/2020 |
| VERIZON SUBPOENA COMPLIANCE | LEGAL COSTS | 81.00 | 12/31/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 24500.00 | 1/28/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 484.46 | 10/21/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 35991.49 | 3/25/2020 |
| CITY OF CHICAGO | LEGAL COSTS | 21.00 | 1/31/2020 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | TRAVEL & MEETING EXPENSE | 420.00 | 6/18/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/21/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.76 | 4/2/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 73560.43 | 8/17/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 94.03 | 7/22/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 2541.50 | 4/1/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 495.20 | 12/2/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 4284.00 | 2/7/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 51.45 | 10/8/2020 |
| ESSANNAY SHOW-IT, INC | ADVERTISING & PROMOTION | 860.00 | 6/11/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 2115.10 | 2/6/2020 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 839.66 | 10/22/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11536.74 | 10/19/2020 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 79.66 | 10/22/2020 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2163.78 | 4/2/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 995.00 | 6/22/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 423.42 | 3/11/2020 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 814.57 | 6/11/2020 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1694.75 | 10/1/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 10/28/2020 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 51838.14 | 8/19/2020 |
| RMS SOLUTIONS, INC. | CONSULTING | 3750.00 | 4/23/2020 |
| TEXTMARKS, INC. | MAINTENANCE & REPAIRS | 16950.21 | 5/7/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 38707.30 | 1/15/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 32494.11 | 1/14/2020 |
| MILAP PATEL MD | ADMINISTRATION & HR | 750.00 | 8/27/2020 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 1345.50 | 2/4/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 40041.92 | 1/29/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 224841.22 | 4/8/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 4/15/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 266.56 | 10/1/2020 |
| JOHN C. O'ROURKE, JR. | LEGAL COSTS | 2975.00 | 2/6/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3021.69 | 7/9/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1108697.38 | 11/9/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2288.77 | 12/24/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1680.84 | 9/23/2020 |
| VERITEXT, LLC | LEGAL COSTS | 3194.40 | 3/12/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 2631.48 | 2/18/2020 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 476.66 | 6/4/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3185.00 | 2/18/2020 |
| U.S. CAD | TECHNOLOGY SERVICES | 7639.56 | 12/17/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 204.72 | 4/23/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1437.97 | 10/28/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 14175.20 | 1/3/2020 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 47576.68 | 4/23/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 494269.28 | 6/8/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 5933.42 | 12/23/2020 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 500.00 | 8/27/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 55.60 | 1/8/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1110.00 | 11/12/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 64067.76 | 1/17/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1400.00 | 11/16/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 41.62 | 8/20/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2436.00 | 6/8/2020 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 734477.37 | 6/8/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1437.83 | 7/2/2020 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 3200.00 | 11/12/2020 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1842.60 | 12/24/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 23950.00 | 1/16/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 52980.00 | 9/23/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4997.35 | 3/13/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 2400.00 | 1/22/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 840.00 | 3/6/2020 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 393.50 | 2/25/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 198477.14 | 6/25/2020 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 10/28/2020 |
| ORTHOPAEDIC AND REHABILITATION CENTERS | ADMINISTRATION & HR | 1000.00 | 7/9/2020 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 11894.17 | 8/20/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8167.90 | 4/2/2020 |
| LIFECARE INNOVATIONS INC | ADMINISTRATION & HR | 3679.25 | 3/18/2020 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 921.30 | 8/6/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1540.00 | 7/6/2020 |
| MC KENZIE REPAIR, INC. | DIRECT PURCHASES | 2165.00 | 7/2/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16499.07 | 6/29/2020 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 3381.55 | 8/17/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1130.47 | 1/24/2020 |
| CK REPORTING | LEGAL COSTS | 359.27 | 11/19/2020 |
| CHICAGO TRIBUNE MEDIA GROUP | ADVERTISING & PROMOTION | 4092.00 | 2/6/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2422.22 | 2/11/2020 |
| DataSkill, Inc. | MAINTENANCE & REPAIRS | 84888.76 | 1/23/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 792.00 | 9/30/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 30349.67 | 7/1/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3124.00 | 12/2/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 6/29/2020 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 465.83 | 9/24/2020 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 219.00 | 11/19/2020 |
| DLT SOLUTIONS LLC | TECHNOLOGY SERVICES | 14836.50 | 1/13/2020 |
| WRATHER ADAMS | CREDITS | 50.00 | 2/5/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 2/28/2020 |
| SHERIFF OF KENDALL COUNTY | LEGAL COSTS | 65.00 | 10/15/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 118983.09 | 2/14/2020 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 263.84 | 2/11/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 1155.00 | 2/5/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 1767.36 | 2/4/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 11244.16 | 10/29/2020 |
| MIDWEST ROI, INC. | ADMINISTRATION & HR | 28.99 | 1/16/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 12/31/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 280.00 | 3/13/2020 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 53.90 | 1/7/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1024.11 | 4/29/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 38797.22 | 1/31/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4086.70 | 4/27/2020 |
| CARRIER RENTAL SYSTEMS | MAINTENANCE & REPAIRS | 710.00 | 2/26/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15387.69 | 9/3/2020 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1429.00 | 10/22/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1583.62 | 2/21/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 18235.50 | 3/23/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 32082.50 | 12/16/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 28179.00 | 2/6/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 1000.00 | 6/24/2020 |
| PNC BANK | GENERAL EXPENSES | 897.88 | 6/15/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 8161.79 | 6/24/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1407.99 | 11/4/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 134803.18 | 11/18/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 126209.81 | 12/2/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26409.90 | 1/15/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 983516.87 | 12/2/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 63800.00 | 11/19/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 4025.00 | 11/16/2020 |
| TRINA NORMAN M.D. | ADMINISTRATION & HR | 500.00 | 10/8/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 18692.68 | 2/25/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1969.95 | 3/5/2020 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 3942.00 | 6/18/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 26517.20 | 4/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 105.78 | 11/11/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 575.19 | 5/13/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 12/16/2020 |
| EC UNITED | GENERAL EXPENSES | 2000.00 | 12/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 15921.74 | 7/20/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/31/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 276.85 | 11/23/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 34642.94 | 1/14/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.34 | 10/14/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 45925.40 | 6/29/2020 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 388.04 | 1/30/2020 |
| ZULKIE PARTNERS LLC | CONTRACTUAL SERVICES | 2575.00 | 4/30/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1557.60 | 9/4/2020 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 11219.66 | 1/22/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 8675.50 | 12/10/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 6497.99 | 10/28/2020 |
| CARMELLA L. BROWN | GENERAL EXPENSES | 82235.34 | 12/3/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6783.39 | 8/10/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 4/2/2020 |
| RENEE M LaPORTA | LEGAL COSTS | 172.50 | 9/17/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 7038.90 | 9/10/2020 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 59.34 | 10/29/2020 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 310.78 | 7/29/2020 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | FINANCIAL & TREAS SVCS | 2055.56 | 10/22/2020 |
| BRENDA SWARTZ M.D | ADMINISTRATION & HR | 150.00 | 12/31/2020 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 6589.50 | 12/14/2020 |
| JACOBS ENGINEERING GROUP, INC. | CONSULTING | 2411.21 | 1/30/2020 |
| NATHANIEL JONES M.D. | ADMINISTRATION & HR | 650.00 | 12/10/2020 |
| TAQUERIA HUENTITAN | GENERAL EXPENSES | 181.25 | 2/25/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 10/14/2020 |
| ASTORIA PLACE LIVING & REHAP CENTER | ADMINISTRATION & HR | 21.50 | 8/13/2020 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 6640.00 | 11/18/2020 |
| THOMPSON COURT REPORTERS | LEGAL COSTS | 483.00 | 4/23/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 586.50 | 1/3/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 17015.74 | 5/27/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 321901.15 | 10/21/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 72167.95 | 11/2/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 8731.33 | 4/29/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 137244.61 | 3/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 13691.40 | 8/3/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4211.00 | 2/21/2020 |
| KONE SPARES | DIRECT PURCHASES | 313.80 | 4/20/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 558.80 | 2/6/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1477.16 | 2/25/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 30748.04 | 9/3/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11952.74 | 3/25/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 32307.64 | 7/15/2020 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 1688.00 | 3/30/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8158.60 | 8/5/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 80210.41 | 7/20/2020 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 18827.61 | 7/23/2020 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 77499.99 | 8/17/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 6400.00 | 1/23/2020 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 293.32 | 5/27/2020 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 6000.00 | 11/30/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 145.00 | 2/27/2020 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 276.27 | 12/17/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8986.36 | 12/10/2020 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 9240.00 | 10/29/2020 |
| FORESIGHT RECONSTRUCTION INC | LEGAL COSTS | 8250.00 | 1/31/2020 |
| PNC BANK | TECHNOLOGY SERVICES | 290.00 | 1/16/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 402.74 | 10/14/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 266538.07 | 10/22/2020 |
| MACHINE TOOLS WEST, INC. | ADVERTISING & PROMOTION | 122.47 | 12/24/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5452.50 | 10/28/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 485.00 | 12/16/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 2/27/2020 |
| NAPERVILLE EAR NOSE AND THROAT | ADMINISTRATION & HR | 750.00 | 9/10/2020 |
| VILLAGE OF FOREST PARK. | PURCHASE OF SECURITY SERVICES | 6589.24 | 4/30/2020 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 783.55 | 11/11/2020 |
| QUESTIONMARK CORPORATION | TECHNOLOGY SERVICES | 33750.00 | 8/17/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 605.32 | 2/27/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 161091.04 | 6/1/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 845132.50 | 4/29/2020 |
| KONE SPARES | DIRECT PURCHASES | 4003.95 | 7/8/2020 |
| TOWN OF CICERO | UTILITIES EXPENSE | 962.30 | 3/10/2020 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 1500.00 | 3/25/2020 |
| CHARLES SHELTON | LEGAL COSTS | 150.00 | 8/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1826.97 | 9/23/2020 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 145833.00 | 7/29/2020 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 350.63 | 9/24/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 422237.51 | 8/5/2020 |
| TERRY DOWD INC. | CONTRACTUAL SERVICES | 16671.00 | 1/8/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4200.00 | 9/24/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 4300.00 | 1/24/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 17600.00 | 7/15/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 3/25/2020 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 860.00 | 11/19/2020 |
| STEVEN M BIERIG | LEGAL COSTS | 850.00 | 8/27/2020 |
| NACTO | GENERAL EXPENSES | 12000.00 | 5/28/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1806.42 | 11/9/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 866.00 | 4/15/2020 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 236.00 | 5/7/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1874.69 | 3/19/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 186048.96 | 4/15/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3554.92 | 2/25/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3930.73 | 6/24/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2485.86 | 1/21/2020 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 5055.00 | 10/5/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 4293.44 | 2/6/2020 |
| KOPICO, INC. | DIRECT PURCHASES | 1470.00 | 8/20/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2279.57 | 12/17/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 10/28/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2259.96 | 9/14/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12279.36 | 3/17/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 3666.92 | 1/21/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 81763.56 | 1/16/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 769.96 | 7/15/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 36750.00 | 1/17/2020 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 180.00 | 7/9/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17781.65 | 7/9/2020 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 1606.95 | 10/19/2020 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 11051.44 | 8/19/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 362.17 | 3/11/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2160.00 | 6/24/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3405.00 | 7/29/2020 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 450.00 | 7/9/2020 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2479.29 | 3/17/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 7405.84 | 9/23/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8067.90 | 6/18/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 451.68 | 12/24/2020 |
| BIDDLE CONSULTING GROUP, INC. | CONSULTING | 9942.00 | 5/14/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 12170.34 | 5/7/2020 |
| EBM CONSULATING LLC | ADMINISTRATION & HR | 750.00 | 2/27/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 56875.00 | 3/23/2020 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 993.61 | 3/13/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8986.36 | 10/22/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1280.28 | 1/9/2020 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 1/7/2020 |
| JEFF A BUENDING | CREDITS | 20.00 | 2/5/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 328.06 | 2/27/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 9062.50 | 11/12/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 5/27/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 39870.00 | 10/1/2020 |
| National Tek Services, Inc | DIRECT PURCHASES | 422.00 | 4/9/2020 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2000.00 | 1/7/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 8991.87 | 4/27/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 1091.00 | 2/13/2020 |
| LAKESHORE CHIROPRACTIC AND REHABILITATION CENTER | ADMINISTRATION & HR | 300.00 | 11/19/2020 |
| MARK VEND CO | GENERAL EXPENSES | 167.00 | 1/29/2020 |
| HINSHAW & CULBERTSON, LLP | LEGAL COSTS | 737.50 | 5/14/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 445396.14 | 3/25/2020 |
| SOUTH TOWN REFRIGERATION, LLC | MAINTENANCE & REPAIRS | 750.00 | 2/26/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 3/6/2020 |
| ZIONS BANK | GENERAL EXPENSES | 161383.93 | 1/2/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 5/13/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 95914.90 | 7/22/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5510.00 | 9/14/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 506.00 | 9/24/2020 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 644.00 | 1/17/2020 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 3625.00 | 1/21/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 325.60 | 12/14/2020 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 16725.20 | 2/11/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14007.92 | 12/28/2020 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 10/29/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 22878.32 | 6/3/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 1160.00 | 10/7/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3323.30 | 8/6/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 111468.10 | 8/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 79566.07 | 11/11/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 99131.65 | 11/4/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 84014.86 | 7/13/2020 |
| ZULKIE PARTNERS LLC | CONTRACTUAL SERVICES | 1310.00 | 4/2/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6145.00 | 10/14/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 1133.00 | 9/3/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1104.72 | 11/5/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 18521.88 | 10/26/2020 |
| WISCO, INC. | DIRECT PURCHASES | 384.00 | 1/8/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2854.21 | 9/28/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11099.20 | 6/29/2020 |
| KONE SPARES | DIRECT PURCHASES | 28162.50 | 9/30/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 187.38 | 4/15/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 470.36 | 3/25/2020 |
| WISCO, INC. | DIRECT PURCHASES | 76.78 | 9/10/2020 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 152611.06 | 9/2/2020 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1662.09 | 1/30/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5347.26 | 8/12/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1250.00 | 2/18/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3613.32 | 9/16/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 574405.58 | 1/24/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 5/7/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 28.89 | 11/12/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 29950.00 | 6/22/2020 |
| BENTLEY SYSTEMS INC | TECHNOLOGY SERVICES | 4741.80 | 4/23/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 392.50 | 7/16/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1554.94 | 1/27/2020 |
| NORTH AMERICAN ENERGY STANDARDS BOARD | CONSULTING | 250.00 | 9/10/2020 |
| PNC BANK | LEGAL COSTS | 672.07 | 12/16/2020 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 870.76 | 11/23/2020 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 799.36 | 12/30/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 2/27/2020 |
| ACS ENTERPRISES, INC. | DIRECT PURCHASES | 578.40 | 9/10/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 6.57 | 1/31/2020 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28564.25 | 4/27/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3015.00 | 7/16/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2274.30 | 7/8/2020 |
| MARGARET M CREEDON | LEGAL COSTS | 25.00 | 1/21/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 37013.64 | 10/14/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 108.51 | 10/22/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 1629.77 | 9/4/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 481.00 | 5/7/2020 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7200.00 | 5/7/2020 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 4255.00 | 6/18/2020 |
| *ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 1115.52 | 1/10/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2160.00 | 2/27/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9496.59 | 10/5/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 311.00 | 2/25/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 58.27 | 11/5/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 3/13/2020 |
| HATTIE M KNAZZE | GENERAL EXPENSES | 30015.00 | 10/8/2020 |
| LISA M DAVIDOFF M.D | ADMINISTRATION & HR | 250.00 | 12/10/2020 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 3160.00 | 11/25/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 18224.99 | 10/8/2020 |
| *ANCHOR STAFFING, INC. | CONTRACTUAL SERVICES | 278.88 | 1/24/2020 |
| ROBERT D GALIANO M.D | ADMINISTRATION & HR | 750.00 | 8/13/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 1/30/2020 |
| CRANE INSPECTION & CERTIFICATION BUREAU, LLC | TRAVEL & MEETING EXPENSE | 15000.00 | 10/22/2020 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 12/17/2020 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 2823.00 | 2/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 108534.27 | 10/7/2020 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 5904.36 | 7/29/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8986.36 | 7/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 66999.87 | 8/5/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5377.54 | 11/19/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1581.00 | 12/14/2020 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 4577.80 | 5/21/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 7484.50 | 9/23/2020 |
| ALARIS LITIGATION SERVICES | LEGAL COSTS | 2470.10 | 11/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35921.48 | 10/19/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 826516.58 | 5/7/2020 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 60.00 | 11/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10550.87 | 5/19/2020 |
| LEXITAS | LEGAL COSTS | 1087.66 | 11/12/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 273786.25 | 1/9/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 15459.20 | 1/9/2020 |
| BEDFORD PARK POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 11/25/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 42810.00 | 11/4/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 4344.30 | 12/2/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 9875.00 | 7/23/2020 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28564.25 | 1/31/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 569.47 | 7/13/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1046.09 | 7/22/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 557001.90 | 8/26/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 2570.40 | 1/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 310391.71 | 8/3/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 3038.50 | 12/23/2020 |
| *THE TIDY QUEENS CORP | MAINTENANCE & REPAIRS | 6744.38 | 11/5/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4594.53 | 2/18/2020 |
| KONE SPARES | DIRECT PURCHASES | 669.71 | 12/21/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 18575.56 | 3/3/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1189.05 | 2/7/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1594.99 | 2/18/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 353475.99 | 11/23/2020 |
| MARTIN J LUBY LLC | CONSULTING | 16875.00 | 4/22/2020 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 12000.00 | 3/17/2020 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 63800.00 | 2/25/2020 |
| COZEN O'CONNOR | LEGAL COSTS | 29435.50 | 7/23/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15263.48 | 8/5/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8636.25 | 7/22/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 22563.40 | 4/2/2020 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 850.00 | 2/25/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6315.00 | 12/16/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 62021.25 | 1/22/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 5/19/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 429.85 | 2/25/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 10204.48 | 6/11/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 6400.00 | 1/21/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2276.35 | 8/13/2020 |
| CHICAGO GRINDING | MAINTENANCE & REPAIRS | 1040.00 | 1/8/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2898.06 | 10/12/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 130585.50 | 7/29/2020 |
| ICE MILLER, LLP | LEGAL COSTS | 5000.00 | 5/28/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 124049.09 | 12/3/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 18211.35 | 8/19/2020 |
| JEFFREY WEINZWEIG M.D. | ADMINISTRATION & HR | 750.00 | 12/10/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 5514.53 | 6/24/2020 |
| ILLINOIS DEPT OF PUBLIC HEALTH=2 | TRAVEL & MEETING EXPENSE | 50.00 | 1/10/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1525.40 | 3/4/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 171871.42 | 9/4/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 7/15/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4000.00 | 4/15/2020 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 12/31/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 192004.28 | 4/8/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 10/19/2020 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE | FINANCIAL & TREAS SVCS | 13431.00 | 1/23/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 832.38 | 9/10/2020 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 295.00 | 11/12/2020 |
| BIOMETRIC IMPRESSIONS CORP | GENERAL EXPENSES | 990.00 | 2/6/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 1/8/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 1400.00 | 2/13/2020 |
| BALFOUR BEATTY INFRASTRUCTURE INC. | DIRECT PURCHASES | 4004.88 | 2/13/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1288.00 | 1/16/2020 |
| ADR SYSYEMS | CONTRACTUAL SERVICES | 1495.00 | 9/10/2020 |
| ZIONS BANK | GENERAL EXPENSES | 121664.49 | 4/10/2020 |
| GIRO INC. | MAINTENANCE & REPAIRS | 291161.00 | 1/15/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22075.14 | 4/8/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 534.40 | 3/6/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 2/27/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6500.00 | 5/19/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1372.50 | 4/8/2020 |
| KOZACKY WEITZEL McGRATH | GENERAL EXPENSES | 513000.00 | 7/9/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 23062.40 | 5/13/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 137267.00 | 5/27/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 38189.40 | 4/1/2020 |
| ELLISON BRONZE, INC. | DIRECT PURCHASES | 2440.80 | 6/17/2020 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 25377.94 | 1/17/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 72448.47 | 5/13/2020 |
| TRANE U.S., INC. | TECHNOLOGY SERVICES | 1006.26 | 1/28/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 2425.70 | 12/10/2020 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 212057.68 | 5/19/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6441.11 | 1/8/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 3333.34 | 5/28/2020 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 7470.00 | 7/9/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 83.46 | 8/5/2020 |
| AT & T CORP | MAINTENANCE & REPAIRS | 10000.00 | 2/19/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22117.89 | 4/22/2020 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 67.62 | 9/24/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6560.95 | 6/17/2020 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 373.00 | 10/8/2020 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1662.09 | 6/11/2020 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 2922.90 | 4/8/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1317.90 | 12/2/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | GENERAL EXPENSES | 108.00 | 6/3/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2357.51 | 1/30/2020 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 175.97 | 3/10/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 587.20 | 12/9/2020 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 10692.54 | 2/4/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3200.00 | 1/17/2020 |
| EXHIBIT 5 | LEGAL COSTS | 489.30 | 6/4/2020 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 1176.00 | 4/30/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2130.00 | 7/30/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 45067.26 | 1/29/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 166665.05 | 12/7/2020 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 7966.00 | 2/14/2020 |
| U.W. MADISON | TRAVEL & MEETING EXPENSE | 995.00 | 9/24/2020 |
| WISCO, INC. | DIRECT PURCHASES | 11.20 | 7/2/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3337.57 | 7/27/2020 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 11/25/2020 |
| BIDDLE CONSULTING GROUP, INC. | GENERAL EXPENSES | 1859.00 | 8/20/2020 |
| V.H. BLACKINTON & CO., INC. | DIRECT PURCHASES | 295.40 | 3/30/2020 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 378.12 | 7/30/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 84.02 | 8/6/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 5463.25 | 10/12/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 25901.00 | 9/24/2020 |
| POSTAL PARTNERS | GENERAL EXPENSES | 47.79 | 12/24/2020 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 14556.25 | 10/22/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 40.70 | 2/26/2020 |
| CAVANAGH LAW GROUP | ADMINISTRATION & HR | 750.00 | 2/4/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 146528.22 | 8/10/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 1/14/2020 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 55.00 | 7/1/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 94.03 | 8/5/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 127.70 | 2/26/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 840.00 | 2/12/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 1160.00 | 10/15/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 138.00 | 6/4/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 39914.64 | 3/2/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8982.40 | 8/10/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 44080.00 | 5/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27421.72 | 3/17/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5221.40 | 9/14/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5475.22 | 3/12/2020 |
| WISCO, INC. | DIRECT PURCHASES | 12.00 | 11/5/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1753.63 | 3/20/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3807.13 | 4/8/2020 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 421.20 | 11/30/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 10/26/2020 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 2259.00 | 9/28/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 19130.00 | 4/8/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 11/25/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.51 | 11/23/2020 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 4/23/2020 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 14353.93 | 6/8/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 608.54 | 3/17/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 47.92 | 8/5/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 52.02 | 9/23/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 283.00 | 7/29/2020 |
| COLETTE KUEMMETH, CSR, RMR | LEGAL COSTS | 9.00 | 10/22/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1238.64 | 5/27/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 8198.15 | 7/27/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1027.70 | 4/30/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 924.00 | 11/9/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 1/29/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 258.63 | 6/18/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 3270178.93 | 6/15/2020 |
| SQL Sentry/dba SentryOne | TECHNOLOGY SERVICES | 1403.85 | 10/22/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 243.75 | 1/21/2020 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1619.61 | 12/31/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 396.12 | 5/7/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 7/29/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 5042.70 | 10/14/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6845.66 | 3/6/2020 |
| CDW GOVERNMENT LLC | CONTRACTUAL SERVICES | 955.99 | 2/10/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 31500.00 | 4/8/2020 |
| ATHLETICO, LTD | ADMINISTRATION & HR | 40.00 | 9/24/2020 |
| DQS, INC | CONTRACTUAL SERVICES | 9037.50 | 9/10/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1889.87 | 10/28/2020 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 3785.00 | 2/14/2020 |
| NATIONAL SAFETY COUNCIL | GENERAL EXPENSES | 425.00 | 9/3/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 8/13/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 7/30/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 26682.07 | 6/25/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 341732.62 | 6/29/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 317.75 | 3/20/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 181.15 | 4/9/2020 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 23035.62 | 12/16/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 280.78 | 12/17/2020 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 330.00 | 9/9/2020 |
| ATKINSON-BAKER, INC. | LEGAL COSTS | 733.85 | 6/4/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1540.00 | 9/16/2020 |
| JOHN M ZABOROWSKI MD | ADMINISTRATION & HR | 250.00 | 2/4/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2688.00 | 6/3/2020 |
| RIVER NORTH PAIN MANAGEMENT CONSULTANTS | ADMINISTRATION & HR | 187.50 | 3/11/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 6/18/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 245.49 | 8/13/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 2136.39 | 11/19/2020 |
| MOORE-ADDISON CO. | EQUIPMENT RENTAL | 3840.00 | 3/10/2020 |
| FABIAN CAIN | LEGAL COSTS | 75.00 | 12/10/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 619.50 | 2/7/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 94.03 | 7/15/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 50392.80 | 8/27/2020 |
| ZIONS BANK | GENERAL EXPENSES | 104384.88 | 2/21/2020 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 1/24/2020 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 3/12/2020 |
| Track-Weld a division of Welding Alloys | TRAVEL & MEETING EXPENSE | 11000.00 | 12/17/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 1253.46 | 1/17/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 37194.14 | 5/14/2020 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 45066.50 | 12/30/2020 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 4/1/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 750.96 | 7/22/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 166797.02 | 11/4/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 900.00 | 10/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 60511.93 | 10/21/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 418.78 | 1/10/2020 |
| *MOTR GRAFX, LLC | CONTRACTUAL SERVICES | 131279.00 | 9/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 6780.89 | 2/11/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1520.00 | 9/28/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4732.73 | 4/6/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 126273.41 | 3/10/2020 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 390.00 | 9/24/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 5619.31 | 5/22/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 609.00 | 10/26/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 418.05 | 7/23/2020 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 67405.08 | 12/21/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 76721.00 | 9/14/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 78381.01 | 3/2/2020 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 9250.00 | 2/13/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 58.27 | 6/11/2020 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 4920.00 | 1/21/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 992.82 | 3/25/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 12/23/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 38984.38 | 4/9/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1156.05 | 12/30/2020 |
| HINSHAW & CULBERTSON, LLP | LEGAL COSTS | 1327.50 | 4/9/2020 |
| BUZZ HOUND MEDIA | ADVERTISING & PROMOTION | 600.00 | 1/23/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 1102.00 | 3/5/2020 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 52721.85 | 7/13/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 295.00 | 4/8/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28875.00 | 3/25/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 546.25 | 3/10/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1788.76 | 4/20/2020 |
| COOK COUNTY BAR ASSOCIATION | TRAVEL & MEETING EXPENSE | 450.00 | 2/25/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2654.62 | 8/31/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1446.56 | 6/10/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 1269.50 | 4/23/2020 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 2087.96 | 2/21/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 28673.22 | 10/22/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 1825.00 | 3/25/2020 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 549.65 | 4/2/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 3698.00 | 6/25/2020 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 4720.00 | 6/25/2020 |
| COLETTE HOLT & ASSOCIATES | CONSULTING | 2300.00 | 3/25/2020 |
| ANITA M. ROWE | LEGAL COSTS | 600.00 | 9/17/2020 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 13200.00 | 2/19/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1134.68 | 3/20/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 27604.88 | 7/16/2020 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 19.75 | 1/24/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19171.54 | 1/24/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1107.59 | 9/9/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 4/27/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1016849.51 | 6/1/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 168.00 | 12/24/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 5525.00 | 1/22/2020 |
| ZIONS BANK | GENERAL EXPENSES | 156178.00 | 4/1/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 244.32 | 12/21/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 187.92 | 7/1/2020 |
| VILLAGE OF FOREST PARK. | LEGAL COSTS | 5.00 | 11/25/2020 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 11.00 | 1/28/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 6/10/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1235145.55 | 6/17/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 73381.57 | 8/19/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2110.75 | 7/23/2020 |
| KONE SPARES | DIRECT PURCHASES | 111250.54 | 7/29/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14809.02 | 7/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 36367.16 | 3/6/2020 |
| *ANZY SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 184.18 | 9/17/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 28726.82 | 2/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 6031.29 | 7/13/2020 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 2052.00 | 11/9/2020 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 6917.24 | 7/2/2020 |
| KONE SPARES | DIRECT PURCHASES | 176514.37 | 11/16/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 16112.62 | 6/29/2020 |
| WISCO, INC. | DIRECT PURCHASES | 554.22 | 12/3/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 385499.89 | 9/2/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 107.48 | 4/23/2020 |
| WISCO, INC. | DIRECT PURCHASES | 516.30 | 5/28/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 5892.49 | 12/10/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 411882.98 | 12/2/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1126.50 | 1/10/2020 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 1590.00 | 7/30/2020 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 615.17 | 3/4/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2723.79 | 7/30/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 163.20 | 1/3/2020 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 101624.90 | 5/28/2020 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 9/3/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 22462.00 | 10/7/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 3/13/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 1830.00 | 1/22/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 110122.38 | 12/7/2020 |
| 22ND CENTURY TECHNOLOGIES, INC. | GENERAL EXPENSES | 10184.00 | 3/13/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21454.03 | 10/12/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 27637.00 | 1/30/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 106590.03 | 10/21/2020 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 6118.53 | 2/4/2020 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 352.50 | 9/10/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 11/19/2020 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 328.50 | 1/21/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 371007.38 | 6/8/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 84.66 | 2/25/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1265.40 | 7/20/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 1007097.98 | 8/17/2020 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 702.00 | 1/22/2020 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 614.20 | 1/28/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8309.94 | 12/17/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 9352.58 | 3/3/2020 |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | GENERAL EXPENSES | 24409.25 | 12/3/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 9/30/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 762528.54 | 10/12/2020 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 294.30 | 5/27/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 675.00 | 2/21/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1125.69 | 9/24/2020 |
| ADVANCED ORTHOPEDIC SPECIALISTS, SC | ADMINISTRATION & HR | 750.00 | 7/9/2020 |
| US BANK | FINANCIAL & TREAS SVCS | 750.00 | 10/22/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 170.00 | 4/13/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5003.70 | 1/14/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3840.00 | 12/21/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/31/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 402797.60 | 9/4/2020 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 1500.00 | 5/20/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 1050.00 | 11/25/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 50715.37 | 10/1/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 900.50 | 4/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 280.50 | 4/27/2020 |
| VISUAL BI SOLUTIONS INC | TECHNOLOGY SERVICES | 1224.00 | 9/17/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3330.00 | 4/1/2020 |
| IDES | GENERAL EXPENSES | 2308.00 | 12/10/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 6/10/2020 |
| DANIEL KATZ MD | ADMINISTRATION & HR | 2792.00 | 6/4/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 18905.87 | 7/8/2020 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 2700.00 | 5/7/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16499.07 | 1/30/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11987.04 | 2/13/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14333.88 | 1/17/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26464.00 | 1/24/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6773.89 | 7/20/2020 |
| PATRICK MULLEN | LEGAL COSTS | 38.25 | 10/22/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 13997.99 | 1/9/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 630.75 | 3/4/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12372.03 | 4/16/2020 |
| Wensco | DIRECT PURCHASES | 863.77 | 10/22/2020 |
| *ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 19962.00 | 12/17/2020 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15289.45 | 12/31/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 53250.00 | 9/24/2020 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 2/18/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1221.34 | 7/1/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 801.64 | 2/26/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 75.14 | 7/20/2020 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 750.00 | 11/25/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 872.50 | 2/20/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 31044.00 | 4/27/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 6/29/2020 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 6/25/2020 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 235.00 | 2/7/2020 |
| ACCOUNTEMPS/DIV. ROBERT HALF | LEGAL COSTS | 6580.00 | 3/23/2020 |
| Articulate Global Inc | TECHNOLOGY SERVICES | 8638.35 | 12/24/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 1032.50 | 3/13/2020 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 3500.00 | 12/24/2020 |
| ZIONS BANK | GENERAL EXPENSES | 38546.08 | 5/18/2020 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 5692.00 | 8/20/2020 |
| LATHROP GAGE LLP | LEGAL COSTS | 358.50 | 9/3/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 489858.44 | 6/17/2020 |
| STEVEN M BIERIG | LEGAL COSTS | 4290.00 | 12/31/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 235.00 | 11/12/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 6195.00 | 12/2/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 43419.29 | 1/2/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 6/17/2020 |
| 22ND CENTURY TECHNOLOGIES, INC. | GENERAL EXPENSES | 12663.00 | 4/22/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 6876.00 | 8/27/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.67 | 4/30/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 797.50 | 10/7/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 9/16/2020 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2000.00 | 4/30/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15506.40 | 9/9/2020 |
| SIEMENS MOBILITY INC. | DIRECT PURCHASES | 3449.60 | 4/30/2020 |
| EMSL Analytical, Inc. | CONSULTING | 367.50 | 2/18/2020 |
| LGBT Chamber of Commerce of Illinois | GENERAL EXPENSES | 3000.00 | 12/24/2020 |
| NATIONAL ACADEMY OF SCIENCE | TRAVEL & MEETING EXPENSE | 200.00 | 11/12/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 23659.00 | 4/9/2020 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 6/24/2020 |
| STEVEN M BIERIG | LEGAL COSTS | 850.00 | 11/19/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 535325.27 | 6/29/2020 |
| PETE SCHIED DPT | ADMINISTRATION & HR | 300.00 | 5/28/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 520.00 | 1/29/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 317019.80 | 3/17/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 76073.79 | 12/10/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1234.05 | 10/8/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 3908.85 | 9/24/2020 |
| CEMBRE, INC | MAINTENANCE & REPAIRS | 1864.98 | 4/22/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 41498.69 | 8/10/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3881.48 | 3/13/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 15267.42 | 6/29/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 621433.25 | 1/24/2020 |
| LEXITAS | LEGAL COSTS | 95.27 | 4/9/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 13083.99 | 9/14/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7924.40 | 8/19/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 19946.00 | 3/25/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 9363.81 | 2/24/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 6.50 | 4/16/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 13249.81 | 3/18/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 413025.70 | 10/14/2020 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 12047.50 | 11/19/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4773.11 | 7/27/2020 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10042.51 | 11/18/2020 |
| U.S. CAD | TECHNOLOGY SERVICES | 430.56 | 1/28/2020 |
| TEXTMARKS, INC. | MAINTENANCE & REPAIRS | 14658.72 | 7/13/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 958.00 | 6/25/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2483.25 | 8/24/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1075.90 | 3/5/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 9459.60 | 6/1/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1069.36 | 2/18/2020 |
| AT & T CORP | UTILITIES EXPENSE | 850921.66 | 5/14/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1046.41 | 9/30/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4327.93 | 7/1/2020 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 8747.00 | 3/5/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 151.32 | 4/2/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5154.00 | 2/27/2020 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 3839.52 | 3/13/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1052.70 | 5/5/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 815.40 | 1/8/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1239.74 | 1/17/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 4/29/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 2/20/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 20.22 | 1/31/2020 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 9425.00 | 11/23/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 389.60 | 8/20/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2278.72 | 1/22/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 118.50 | 1/24/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 10/28/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 86000.00 | 7/2/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 9518.19 | 4/27/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 587.52 | 1/15/2020 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 30000.00 | 11/18/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 728.00 | 1/9/2020 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 51838.14 | 10/21/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 34.69 | 2/21/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 303873.72 | 10/8/2020 |
| SHRM CORPORATION | GENERAL EXPENSES | 1124.00 | 1/14/2020 |
| CITY OF CHICAGO | GENERAL EXPENSES | 24771.47 | 2/7/2020 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2461.32 | 2/4/2020 |
| ENGINEERED PLASTICS, INC. | DIRECT PURCHASES | 20925.00 | 3/13/2020 |
| U.S. DEPT OF HOMELAND SECURITY | LEGAL COSTS | 1225.00 | 12/17/2020 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 509.40 | 11/12/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 77047.98 | 9/23/2020 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 1/3/2020 |
| LINKEDIN CORPORATION | ADVERTISING & PROMOTION | 39999.14 | 2/19/2020 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 3031.00 | 11/19/2020 |
| KONE SPARES | DIRECT PURCHASES | 384.40 | 1/10/2020 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 1450.00 | 7/9/2020 |
| ELMHURST MEMORIAL HEALTHCARE | ADMINISTRATION & HR | 750.00 | 11/25/2020 |
| IL. DIGITAL CITY GRAPHICS, INC. | ADVERTISING & PROMOTION | 1740.00 | 7/30/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 1025.00 | 2/6/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 39564.00 | 3/20/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1822.50 | 9/28/2020 |
| Donald Gismondi | CONSULTING | 11141.20 | 12/3/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 3/25/2020 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 364.00 | 11/5/2020 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 8187.50 | 12/10/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1418.00 | 3/17/2020 |
| GRANT LAW LLC | LEGAL COSTS | 11984.00 | 11/11/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 865.37 | 12/3/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 16711.00 | 7/29/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 375.48 | 10/26/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 21160.33 | 10/7/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 35743.00 | 5/7/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2141.22 | 6/25/2020 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 8725.00 | 10/15/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 35414.00 | 7/8/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 49109.45 | 7/22/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1992.50 | 2/14/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 616288.87 | 3/2/2020 |
| ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS | ADVERTISING & PROMOTION | 345.00 | 12/10/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 2095.52 | 3/17/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 216.28 | 6/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1317.90 | 11/23/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 16196.00 | 11/11/2020 |
| KONE SPARES | DIRECT PURCHASES | 33928.80 | 2/27/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 270142.48 | 7/15/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 11/2/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2274.10 | 4/13/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 5/7/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 8/13/2020 |
| Konecranes | MAINTENANCE & REPAIRS | 27203.27 | 7/9/2020 |
| TVEYES, INC. | ADVERTISING & PROMOTION | 3650.00 | 7/23/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 38797.22 | 12/16/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 11/4/2020 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 8/19/2020 |
| WISCO, INC. | DIRECT PURCHASES | 440.21 | 10/8/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1837.98 | 7/15/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 11000.00 | 9/2/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1919.62 | 7/2/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 6/18/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 168.80 | 1/3/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 500.00 | 12/23/2020 |
| NORTH RIVERSIDE POLI DEPT | LEGAL COSTS | 5.00 | 5/7/2020 |
| MWM CONSULTING GROUP, INC. | CONSULTING | 17500.00 | 5/14/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 6/8/2020 |
| GLASSHOUSE SYSTEMS, INC. | MAINTENANCE & REPAIRS | 126584.12 | 3/13/2020 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 6200.00 | 12/3/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 8/12/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3930.00 | 3/6/2020 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 21312.48 | 8/17/2020 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 19139.50 | 10/12/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 175.46 | 3/4/2020 |
| ADAM BENNETT, MD | ADMINISTRATION & HR | 1000.00 | 2/27/2020 |
| H.R. SLATER COMPANY | MAINTENANCE & REPAIRS | 2980.80 | 10/21/2020 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 870.76 | 6/22/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 22140.00 | 6/4/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 51.70 | 9/10/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 469.26 | 1/16/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1281.12 | 6/24/2020 |
| RAILROAD MANAGEMENT COMPANY III, LLC | EQUIPMENT RENTAL | 258.95 | 5/28/2020 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 7/16/2020 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 427.74 | 10/29/2020 |
| IDES | GENERAL EXPENSES | 14300.40 | 7/2/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 40308.97 | 9/28/2020 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 2006.40 | 9/17/2020 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 2937.50 | 11/5/2020 |
| THEODORE POLIZOS M.D | ADMINISTRATION & HR | 750.00 | 11/12/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1148.00 | 2/14/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | TRAVEL & MEETING EXPENSE | 3950.00 | 12/17/2020 |
| IICLE | FINANCIAL & TREAS SVCS | 8287.50 | 1/29/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1680.00 | 7/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1435.65 | 1/10/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2240.00 | 2/28/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1792.00 | 2/19/2020 |
| ADR SYSYEMS | CONTRACTUAL SERVICES | 2046.00 | 4/2/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 7/9/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8215.40 | 3/9/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28875.00 | 6/25/2020 |
| MIDWEST MEDICAL ASSOCIATION | ADMINISTRATION & HR | 25.00 | 6/4/2020 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 197.54 | 11/5/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 280.00 | 4/22/2020 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 80636.45 | 2/14/2020 |
| US BANK | FINANCIAL & TREAS SVCS | 500.00 | 6/11/2020 |
| LIFECARE INNOVATIONS INC | LEGAL COSTS | 2500.00 | 2/6/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 686.42 | 3/23/2020 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 156.00 | 9/14/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 544421.45 | 2/7/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 20702.00 | 8/5/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 738.14 | 3/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 840.60 | 8/10/2020 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 17527.00 | 12/14/2020 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 8986.36 | 11/5/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 660.33 | 12/7/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17685.34 | 10/12/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9723.83 | 7/1/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 511294.04 | 1/29/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 18312.00 | 10/21/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 3247.18 | 1/17/2020 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 8/17/2020 |
| HALL JACKSON & ASSOCIATE, PC | GENERAL EXPENSES | 14985.00 | 10/8/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 104904.01 | 7/13/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18049.08 | 11/23/2020 |
| ACVENTURE REPORTING INC | LEGAL COSTS | 175.35 | 11/12/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | MAINTENANCE & REPAIRS | 5909.48 | 5/19/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1208.00 | 12/2/2020 |
| PREMIER STAFFING SOURCE, INC. | GENERAL EXPENSES | 5961.05 | 2/6/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 115.00 | 6/15/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3312.90 | 5/11/2020 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 7/29/2020 |
| DAVID MIKLOS M.D. | ADMINISTRATION & HR | 650.00 | 12/10/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1364.24 | 12/23/2020 |
| HINSHAW & CULBERTSON, LLP | LEGAL COSTS | 24750.50 | 9/3/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 929.50 | 10/29/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1138.88 | 3/25/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5834.59 | 11/16/2020 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 12730.00 | 4/8/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 290.00 | 1/16/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1079.57 | 9/14/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5090.00 | 7/6/2020 |
| *DUST EM CLEAN MAINTENANCE | MAINTENANCE & REPAIRS | 4616.95 | 12/17/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 54233.01 | 8/17/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 2/27/2020 |
| National Tek Services, Inc | DIRECT PURCHASES | 18664.00 | 11/25/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28875.00 | 12/24/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 292775.00 | 4/20/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 64444.31 | 8/27/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 146.85 | 9/3/2020 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 78782.45 | 2/21/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 6354.23 | 10/29/2020 |
| GAUTAM SEKHAR | LEGAL COSTS | 25.00 | 7/16/2020 |
| LATHROP GAGE LLP | LEGAL COSTS | 100.00 | 5/14/2020 |
| COY PUGH AND ASSOCIATES, LLC | CONTRACTUAL SERVICES | 6000.00 | 10/28/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3829.50 | 9/9/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1680.00 | 2/7/2020 |
| ISAAC REGALADO | LEGAL COSTS | 75.00 | 2/18/2020 |
| SERENA SOFTWARE, INC. | MAINTENANCE & REPAIRS | 12102.30 | 10/19/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 437.05 | 5/5/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3948.00 | 11/9/2020 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 522.60 | 12/7/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 90.88 | 2/5/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 48.28 | 2/4/2020 |
| DRIVE SAVERS INC | DIRECT PURCHASES | 2461.05 | 12/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1660.35 | 3/6/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 4028.40 | 3/10/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 10.72 | 8/13/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 400.00 | 7/30/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1061.68 | 4/29/2020 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 25979.25 | 9/16/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9575.48 | 7/8/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1831.00 | 6/24/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 6/24/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 14071.50 | 3/25/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4708.90 | 7/29/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 1230.40 | 4/8/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 3270.00 | 9/21/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2189.31 | 2/6/2020 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 137.06 | 12/17/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 73076.60 | 11/23/2020 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1185.56 | 8/13/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 12/28/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 304.50 | 1/23/2020 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 133607.93 | 12/23/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 201.60 | 12/30/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 11387.00 | 6/25/2020 |
| AVAYA, INCORPORATED | UTILITIES EXPENSE | 221623.29 | 5/5/2020 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 36602.00 | 2/13/2020 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 360.00 | 3/25/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1691.28 | 11/30/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 10825.84 | 10/28/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1835.97 | 12/30/2020 |
| HOSTING.COM, INC. | MAINTENANCE & REPAIRS | 744.85 | 12/10/2020 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 553.36 | 2/18/2020 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 77499.99 | 10/26/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 1988.00 | 11/9/2020 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 20438.05 | 12/10/2020 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 439514.11 | 12/7/2020 |
| *KOI COMPUTERS | MAINTENANCE & REPAIRS | 104539.00 | 4/22/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 23016.00 | 11/12/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 37376.24 | 8/20/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3668.00 | 11/23/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4241.58 | 4/22/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 38356.25 | 5/13/2020 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 750.44 | 10/22/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2100.00 | 4/27/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 14160.00 | 11/16/2020 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 23100.00 | 1/7/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 153496.98 | 6/10/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13269.94 | 12/2/2020 |
| ASHRAE | GENERAL EXPENSES | 230.00 | 8/27/2020 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 549.00 | 9/16/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 3/13/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 137.06 | 7/15/2020 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 3022.75 | 11/12/2020 |
| SPECTRIO | CONTRACTUAL SERVICES | 629.40 | 9/24/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 30550.00 | 1/7/2020 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 8/31/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 27125.00 | 5/28/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 47960.42 | 7/29/2020 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 375.00 | 2/6/2020 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 7/16/2020 |
| ACCOUNTING PRINCIPALS INC | CONTRACTUAL SERVICES | 193.20 | 1/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 61051.43 | 12/16/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3779.37 | 6/25/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 14711.49 | 7/1/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 13717.50 | 9/2/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19674.93 | 2/6/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7630.78 | 5/20/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 8227.39 | 2/4/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7718.35 | 4/22/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 68194.08 | 1/17/2020 |
| STEVEN M BIERIG | LEGAL COSTS | 1650.00 | 12/24/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 15373.87 | 1/9/2020 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 10/29/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7158.99 | 10/5/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5851.95 | 1/29/2020 |
| TONY FITZPATRICK | CONTRACTUAL SERVICES | 10000.00 | 5/14/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 787.24 | 4/13/2020 |
| ROSEANN CIRKO | LEGAL COSTS | 25.00 | 11/19/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 380.93 | 5/27/2020 |
| WISCO, INC. | DIRECT PURCHASES | 160.74 | 12/24/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1389.13 | 9/16/2020 |
| DOCUMENT LLC | CONTRACTUAL SERVICES | 14000.00 | 11/5/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7087.35 | 6/15/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 564.99 | 7/1/2020 |
| CAPRICORN COMMUNICATIONS, LLC | CONTRACTUAL SERVICES | 18000.00 | 5/27/2020 |
| LANGUAGE SERVICES ASSOCIATES | CONTRACTUAL SERVICES | 115.23 | 8/27/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2208.50 | 3/20/2020 |
| AGAE / PRO FENCE JOINT VENTURE | MAINTENANCE & REPAIRS | 12154.60 | 4/2/2020 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 2198.00 | 10/8/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 185378.26 | 2/21/2020 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 2000.00 | 10/12/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 133.60 | 5/21/2020 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 175.00 | 7/16/2020 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 12730.00 | 12/9/2020 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONSULTING | 14.00 | 6/25/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 820310.29 | 1/8/2020 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 214.40 | 1/30/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 56538.76 | 10/14/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1008.00 | 2/6/2020 |
| NATIONAL NOTARY ASSOCIATION | MAINTENANCE & REPAIRS | 95.21 | 2/7/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7366.25 | 10/12/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 42902.70 | 10/12/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 73.15 | 1/8/2020 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 299.92 | 2/25/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 5/13/2020 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 10/22/2020 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 10/28/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 2990.00 | 8/17/2020 |
| CARRIER RENTAL SYSTEMS | MAINTENANCE & REPAIRS | 625.00 | 2/20/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 145.79 | 2/7/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 106.99 | 3/4/2020 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 346.50 | 12/17/2020 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 8575.00 | 9/4/2020 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 8/26/2020 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 11/9/2020 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 351099.45 | 9/16/2020 |
| ANITA M. ROWE | LEGAL COSTS | 1050.00 | 3/6/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 53.20 | 1/7/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 35984.50 | 11/4/2020 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 2061.00 | 7/1/2020 |
| SHERIFF OF KANE COUNTY | LEGAL COSTS | 57.00 | 12/3/2020 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 3060.00 | 10/22/2020 |
| *THE TIDY QUEENS CORP | MAINTENANCE & REPAIRS | 7045.59 | 10/22/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 158558.22 | 12/23/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 22019.87 | 1/15/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 69691.26 | 1/21/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 761.34 | 5/11/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 332.50 | 7/15/2020 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 3329.85 | 9/4/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2707.28 | 9/10/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 148090.41 | 9/14/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 96232.65 | 6/3/2020 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5064.50 | 12/17/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 4895.39 | 7/15/2020 |
| 22ND CENTURY TECHNOLOGIES, INC. | CONTRACTUAL SERVICES | 12294.50 | 2/5/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 12557.92 | 2/7/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 34972.00 | 6/3/2020 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 23788.34 | 6/11/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 12628.75 | 2/11/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7190.00 | 3/13/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 23263.10 | 6/18/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3775.00 | 11/9/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6938.94 | 1/24/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5190.85 | 3/19/2020 |
| BRENDA SWARTZ M.D | ADMINISTRATION & HR | 150.00 | 12/31/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7863.56 | 4/13/2020 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 10576.75 | 8/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3022.22 | 1/28/2020 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2335.86 | 12/14/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 16387.71 | 1/28/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 675.36 | 8/5/2020 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 50000.00 | 1/23/2020 |
| IT Supplies | DIRECT PURCHASES | 1755.00 | 6/11/2020 |
| ACS ENTERPRISES, INC. | DIRECT PURCHASES | 1980.00 | 5/7/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2216.74 | 1/3/2020 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 7240.50 | 12/16/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 995.00 | 3/25/2020 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 3317.00 | 8/20/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 2380.00 | 6/24/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1051.60 | 1/16/2020 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 2500.00 | 12/31/2020 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 5036.00 | 2/6/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 1133.00 | 1/28/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 10392.57 | 1/9/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 746058.21 | 11/4/2020 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 735.00 | 11/19/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 141.85 | 4/15/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 688.91 | 12/7/2020 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 327.79 | 10/29/2020 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9061.11 | 10/7/2020 |
| *THE TIDY QUEENS CORP | MAINTENANCE & REPAIRS | 14392.09 | 10/29/2020 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 4661.77 | 3/10/2020 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 48929.16 | 8/27/2020 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1308.52 | 8/31/2020 |
| OFFICE DEPOT, INCORPORATED | DIRECT PURCHASES | 243.99 | 1/29/2020 |
| 22ND CENTURY TECHNOLOGIES, INC. | GENERAL EXPENSES | 16147.00 | 2/11/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 560.00 | 6/24/2020 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 3750.50 | 12/14/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/21/2020 |
| NAEGELI DEPOSITION AND TRIAL | LEGAL COSTS | 522.75 | 2/6/2020 |
| FORESIGHT RECONSTRUCTION INC | CONTRACTUAL SERVICES | 23068.50 | 7/16/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 11/25/2020 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 185.50 | 4/30/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 308934.72 | 2/25/2020 |
| *KOI COMPUTERS | MAINTENANCE & REPAIRS | 38671.50 | 12/30/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 621678.71 | 1/3/2020 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 69899.55 | 4/15/2020 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 7351.20 | 10/22/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 622435.65 | 2/6/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7231.70 | 4/13/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9382.44 | 3/2/2020 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 19234.68 | 6/29/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | DIRECT PURCHASES | 6685.55 | 1/6/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 567.00 | 4/20/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 3880.54 | 12/16/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2935.00 | 8/6/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.51 | 11/4/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1168.85 | 1/3/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 43172.00 | 12/23/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 5531.34 | 9/4/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 635.80 | 3/17/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1757.96 | 10/12/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 6/24/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 952.00 | 6/24/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 222.38 | 2/7/2020 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 37325.00 | 1/28/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6795.05 | 12/16/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 16138.22 | 6/4/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 102.90 | 8/20/2020 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 108.83 | 3/6/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 90831.91 | 5/19/2020 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 7235.20 | 9/17/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2858.40 | 6/8/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 17518.65 | 9/28/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 343.95 | 12/17/2020 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 4994.00 | 9/23/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 4/2/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1435.38 | 9/16/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 14503.72 | 7/9/2020 |
| RONALD BULLOCK | LEGAL COSTS | 75.00 | 3/11/2020 |
| GRANT LAW LLC | LEGAL COSTS | 1377.50 | 3/25/2020 |
| VERITEXT, LLC | LEGAL COSTS | 577.80 | 7/16/2020 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 391372.00 | 2/13/2020 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 293665.94 | 6/29/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4430.00 | 10/19/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 9914.39 | 9/9/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 9403.96 | 3/11/2020 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4100.00 | 6/24/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 511293.90 | 3/2/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 11500.00 | 6/10/2020 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 402.74 | 3/25/2020 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 270.00 | 10/29/2020 |
| Wensco | DIRECT PURCHASES | 187.34 | 3/17/2020 |
| KONE SPARES | DIRECT PURCHASES | 979.55 | 9/14/2020 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 11849.47 | 12/23/2020 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 280.00 | 2/20/2020 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 464.00 | 10/29/2020 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 40308.97 | 11/11/2020 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 1133.00 | 3/10/2020 |
| EXHIBIT 5 | LEGAL COSTS | 424.15 | 4/23/2020 |
| OER SERVICES, LLC | DIRECT PURCHASES | 1108.00 | 12/2/2020 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 48018.84 | 1/31/2020 |
| SPECIALTY'S CAFE & BAKERY | TRAVEL & MEETING EXPENSE | 71.99 | 6/18/2020 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 6/29/2020 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 261.88 | 1/30/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 126253.11 | 4/2/2020 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 391.92 | 12/31/2020 |
| PLANET DEPOS LLC | LEGAL COSTS | 600.00 | 2/6/2020 |
| *WILEY'S LAWN CARE, LLC | MAINTENANCE & REPAIRS | 5810.00 | 10/7/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 4/1/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1040.00 | 9/9/2020 |
| ROBERT D GALIANO MD | ADMINISTRATION & HR | 750.00 | 1/28/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 194.87 | 4/16/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 699956.11 | 9/23/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 220370.61 | 6/24/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 70179.86 | 8/31/2020 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 8177.24 | 2/25/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 39948.00 | 12/2/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 187.38 | 2/26/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4052.99 | 5/13/2020 |
| Wensco | ADVERTISING & PROMOTION | 5473.14 | 9/17/2020 |
| PNC BANK | MAINTENANCE & REPAIRS | 1047.01 | 12/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 51181.50 | 2/20/2020 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 4/23/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6907.50 | 2/19/2020 |
| CINTAS CORPORATION | DIRECT PURCHASES | 28.90 | 11/16/2020 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 13704.24 | 3/6/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 618.51 | 12/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 22813.30 | 2/5/2020 |
| PNC BANK | LEGAL COSTS | 158.51 | 6/15/2020 |
| WORLD FUEL SERVICES, INC. | DIRECT PURCHASES | 7365.95 | 7/15/2020 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 10832.00 | 1/24/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 557.86 | 2/5/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4211.55 | 1/28/2020 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2278.72 | 6/24/2020 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | CONSULTING | 5775.00 | 8/10/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6875.49 | 6/10/2020 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 23753.48 | 5/28/2020 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 1/28/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 26508.93 | 6/4/2020 |
| WISCO, INC. | DIRECT PURCHASES | 188.00 | 8/13/2020 |
| PNC BANK | LEGAL COSTS | 30.87 | 9/15/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 4/29/2020 |
| LIFECARE INNOVATIONS INC | ADMINISTRATION & HR | 9815.00 | 2/27/2020 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 6578.50 | 9/3/2020 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2145.00 | 11/4/2020 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 136939.00 | 7/30/2020 |
| WISCO, INC. | DIRECT PURCHASES | 295.76 | 6/18/2020 |
| LYNN M EGAN MEDIATIONS LLC | CONTRACTUAL SERVICES | 3250.00 | 12/24/2020 |
| JOE EGGEBEEN M.D. | ADMINISTRATION & HR | 200.00 | 6/11/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 724825.86 | 6/17/2020 |
| GRANT LAW LLC | LEGAL COSTS | 3972.00 | 7/27/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19360.00 | 5/13/2020 |
| Wensco | DIRECT PURCHASES | 17.55 | 11/5/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2462.53 | 8/19/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 2644.80 | 4/22/2020 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 395682.42 | 11/11/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 109.01 | 8/12/2020 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 1967.04 | 10/21/2020 |
| OLEH ROMAN TERLECKYJ | ADMINISTRATION & HR | 1200.00 | 8/27/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 230.73 | 10/29/2020 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 45293.37 | 3/18/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 945.00 | 10/22/2020 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 136.43 | 11/23/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 193.00 | 7/16/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20508.13 | 1/31/2020 |
| JACOBS ENGINEERING GROUP, INC. | CONSULTING | 6843.69 | 6/24/2020 |
| DLT SOLUTIONS LLC | TECHNOLOGY SERVICES | 26554.22 | 7/15/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3803.80 | 11/4/2020 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 7/23/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1300.00 | 12/21/2020 |
| VILLAGE OF FOREST PARK. | GENERAL EXPENSES | 80.00 | 7/9/2020 |
| NATIONAL SAFETY COUNCIL | CONTRACTUAL SERVICES | 561.41 | 8/27/2020 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1742.00 | 1/28/2020 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 1967.04 | 2/6/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 29750.00 | 9/3/2020 |
| *PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. | LEGAL COSTS | 3150.00 | 3/6/2020 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 975.00 | 12/14/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 136.72 | 9/23/2020 |
| RONALD BULLOCK | LEGAL COSTS | 75.00 | 3/12/2020 |
| MC KENZIE REPAIR, INC. | MAINTENANCE & REPAIRS | 3750.00 | 7/16/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 133.06 | 4/6/2020 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 96908.12 | 2/21/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1708.13 | 5/28/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 445.70 | 9/28/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1726.08 | 2/4/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1040.00 | 6/29/2020 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 10000.00 | 7/20/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 24010.92 | 4/20/2020 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 600486.95 | 5/14/2020 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1190909.27 | 8/5/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 35130.53 | 9/9/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 402.50 | 6/29/2020 |
| PNC BANK | MAINTENANCE & REPAIRS | 1054.31 | 10/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20481.01 | 3/30/2020 |
| KONE SPARES | DIRECT PURCHASES | 48698.64 | 9/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 180318.31 | 10/5/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 285.17 | 8/6/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1571.02 | 6/18/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 808.03 | 5/20/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5904.46 | 2/27/2020 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 52.80 | 2/21/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1541.86 | 1/31/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 456.25 | 6/10/2020 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 12/23/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4449.67 | 6/22/2020 |
| WISCO, INC. | DIRECT PURCHASES | 452.80 | 5/7/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 495.00 | 7/9/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1151.97 | 1/14/2020 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 151444.63 | 2/21/2020 |
| CSC | MAINTENANCE & REPAIRS | 75010.98 | 6/29/2020 |
| CRANE 1 SERVICES, INC. | MAINTENANCE & REPAIRS | 904.50 | 1/10/2020 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 4206.00 | 12/24/2020 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 226796.52 | 1/7/2020 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 870.76 | 11/18/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2867.23 | 2/5/2020 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 696.04 | 4/14/2020 |
| WISCO, INC. | DIRECT PURCHASES | 12.40 | 2/18/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1367.76 | 12/16/2020 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 184.28 | 4/6/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11286.72 | 12/3/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 115.51 | 5/7/2020 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 375.00 | 2/6/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 222.68 | 9/28/2020 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 105.00 | 4/9/2020 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 100685.00 | 9/28/2020 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | MATERIAL LOAD/ADJ | 2441.83 | 5/20/2020 |
| DUN & BRADSTREET INC | CONTRACTUAL SERVICES | 51519.58 | 8/20/2020 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 131.50 | 9/17/2020 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 5.50 | 1/28/2020 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 3681.04 | 12/24/2020 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 11938.59 | 5/27/2020 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 2402.00 | 9/28/2020 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | MAINTENANCE & REPAIRS | 936.00 | 1/10/2020 |
| KONE SPARES | DIRECT PURCHASES | 12603.36 | 3/5/2020 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1290.00 | 4/29/2020 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 19852.53 | 2/20/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 511.96 | 2/21/2020 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 7930.00 | 11/16/2020 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 470.00 | 11/30/2020 |
| GROUPE SHAREGATE INC. | MAINTENANCE & REPAIRS | 6995.00 | 1/30/2020 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/31/2020 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 201.10 | 2/14/2020 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11112.60 | 9/28/2020 |
| Xorux s.r.o. | MAINTENANCE & REPAIRS | 8000.00 | 7/15/2020 |
| LUMINATOR MASS TRANSIT, LLC | MAINTENANCE & REPAIRS | 28000.00 | 2/26/2020 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 4493.25 | 3/6/2020 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3330.00 | 10/14/2020 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 158.00 | 7/16/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 338338.42 | 3/13/2020 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1771.84 | 6/1/2020 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17453.97 | 10/1/2020 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 77499.99 | 1/15/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 8/20/2020 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 32841.33 | 8/10/2020 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7200.00 | 3/17/2020 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | CONSULTING | 7100.00 | 12/21/2020 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 16367.65 | 1/28/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20494.83 | 2/7/2020 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 37504.00 | 5/13/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 623.53 | 5/7/2020 |
| KONE SPARES | DIRECT PURCHASES | 26076.87 | 1/17/2020 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2281.82 | 5/27/2020 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 5233.67 | 6/24/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1125.60 | 11/23/2020 |
| SCARABAEUS LLC | CONTRACTUAL SERVICES | 24000.00 | 11/23/2020 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16614.34 | 12/21/2020 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 11534.50 | 2/6/2020 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 33821.36 | 6/1/2020 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1991.64 | 8/12/2020 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 11/19/2020 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 20383.00 | 11/30/2020 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 318.02 | 2/24/2020 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5228.67 | 2/28/2020 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 5/14/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 14714.03 | 6/11/2020 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 18820.86 | 1/28/2020 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 874.22 | 8/20/2020 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 5020.64 | 9/23/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 1981.60 | 10/29/2020 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | TRAVEL & MEETING EXPENSE | 1050.00 | 1/17/2020 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 175.50 | 4/22/2020 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 25550.00 | 7/16/2020 |
| PEOPLES GAS | UTILITIES EXPENSE | 26721.19 | 9/3/2020 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 256.50 | 3/17/2020 |
| National Tek Services, Inc | MAINTENANCE & REPAIRS | 26550.00 | 10/8/2020 |
| MYERS SERVICE, INC. | LEGAL COSTS | 276.00 | 1/28/2020 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1084.30 | 7/6/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 14491.00 | 9/4/2020 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 11/25/2020 |
| Wensco | ADVERTISING & PROMOTION | 292.92 | 2/13/2020 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1703.00 | 12/16/2020 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 230.00 | 2/3/2020 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 576287.88 | 7/29/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 7100.00 | 11/2/2020 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 10/29/2020 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 241908.41 | 10/7/2020 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 13728.39 | 10/14/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 669.46 | 8/5/2020 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 465.53 | 3/25/2020 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2071.19 | 8/26/2020 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 23400.00 | 10/14/2020 |
| THEODORE POLIZOS M.D | ADMINISTRATION & HR | 750.00 | 11/19/2020 |
| ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC | ADMINISTRATION & HR | 750.00 | 6/18/2020 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 160.50 | 3/10/2020 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4506.12 | 5/13/2020 |
| DARREN McBRIDE | EXEMPT LABOR | 74.03 | 1/29/2020 |
| MARTIN J LUBY LLC | CONSULTING | 14080.00 | 7/22/2020 |
| ZIONS BANK | GENERAL EXPENSES | 158034.01 | 2/28/2020 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 12164.00 | 7/15/2020 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 11/25/2020 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 2470.00 | 9/17/2020 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1866.00 | 7/20/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 739.68 | 9/16/2020 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4050.00 | 3/6/2020 |
| JACKSON LEWIS PC | LEGAL COSTS | 2492.00 | 6/24/2020 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 9260.00 | 8/24/2020 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 846.88 | 8/19/2020 |
| TERRY DOWD INC. | CONTRACTUAL SERVICES | 30830.00 | 6/18/2020 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 356016.15 | 2/7/2020 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 2/4/2020 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 274.35 KB |
| timestamp | Apr 19, 2024 |