CTA Expenditures 2021
Data is through December 2021.
CTA_Expenditures_2021.csv
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| VENDOR NAME | EXPENSE CATEGORY | PAYMENT AMOUNT | PAYMENT DATE |
|---|---|---|---|
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 235590.40 | 8/26/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 18069.97 | 5/17/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3595.38 | 9/9/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 104314.43 | 2/3/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4282.20 | 7/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 87194.05 | 12/14/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 63839.24 | 6/30/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1007969.56 | 8/30/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 7554.29 | 11/22/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 109149.92 | 6/16/2021 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1144.00 | 10/7/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 10500.00 | 5/12/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 44825.71 | 12/14/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 37720.00 | 4/1/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3343.73 | 5/26/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 431411.76 | 7/7/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 12800.00 | 5/6/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 14976.44 | 12/15/2021 |
| Wensco | DIRECT PURCHASES | 681.55 | 4/22/2021 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 10/21/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 106630.50 | 7/19/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 610.00 | 11/26/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 12/8/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 34577.86 | 5/10/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 100.00 | 3/1/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 389.93 | 6/15/2021 |
| WISCO, INC. | DIRECT PURCHASES | 560.91 | 5/20/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 144005.09 | 8/18/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 37702.04 | 6/10/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 498.77 | 4/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 11340.00 | 10/19/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2249.00 | 7/12/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 2872.80 | 2/17/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 9/9/2021 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 12296.00 | 1/14/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 69720.05 | 4/1/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 79808.53 | 9/9/2021 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 375.00 | 11/4/2021 |
| RIVER NORTH PAIN MANAGEMENT CONSULTANTS | LEGAL COSTS | 750.00 | 10/7/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 30725.00 | 11/29/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/25/2021 |
| LATHROP GAGE LLP | LEGAL COSTS | 61.00 | 9/2/2021 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 47173.79 | 1/11/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 10/28/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 8074.85 | 12/8/2021 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 2649.00 | 11/4/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 4144.00 | 12/9/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 370912.13 | 11/11/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 9646.50 | 7/14/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 283.70 | 1/27/2021 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 3600.00 | 7/8/2021 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 88.50 | 7/8/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 12/1/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 990.00 | 1/28/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 6180.00 | 6/17/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 9/9/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2078.00 | 12/23/2021 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 23788.34 | 3/25/2021 |
| GRANT LAW LLC | LEGAL COSTS | 7195.00 | 2/10/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 504191.12 | 12/29/2021 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | GENERAL EXPENSES | 250.00 | 3/1/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 16000.00 | 3/15/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8749.45 | 4/7/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 44012.98 | 7/28/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 9358.61 | 3/1/2021 |
| H.R. SLATER COMPANY | MAINTENANCE & REPAIRS | 1684.80 | 3/29/2021 |
| INSPE ASSOCIATES,LTD. | LEGAL COSTS | 3150.00 | 9/2/2021 |
| TKOS II LLC | GENERAL EXPENSES | 3789.59 | 8/5/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/4/2021 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 69642.61 | 3/25/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 10/6/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 7/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 779.40 | 12/23/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 16.25 | 12/2/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 8467.20 | 10/19/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 1450.64 | 6/3/2021 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 68808.22 | 11/12/2021 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 5600.64 | 8/26/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 938.69 | 5/24/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 262166.98 | 8/2/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 10575.48 | 6/28/2021 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 697.31 | 8/5/2021 |
| TIFFANY SMITH | LEGAL COSTS | 150.00 | 2/25/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 67131.76 | 9/22/2021 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 1147.78 | 12/23/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 60.60 | 3/18/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 503309.46 | 10/6/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 53397.15 | 3/29/2021 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 391.00 | 2/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | ADMINISTRATION & HR | 7896.00 | 5/10/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 184471.75 | 7/5/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 464.62 | 10/14/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15350.40 | 7/7/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 14998.76 | 4/8/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4880.00 | 4/1/2021 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 4708.80 | 5/5/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 2160.00 | 12/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1135.80 | 10/27/2021 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 40347.25 | 9/9/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 4/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1268.88 | 10/6/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 42094.57 | 11/17/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6012.50 | 5/19/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 413.00 | 12/9/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 259.20 | 3/11/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8546.94 | 11/4/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 769.50 | 12/8/2021 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 1359.00 | 10/7/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 287.80 | 9/13/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 141354.24 | 11/22/2021 |
| ATI HOLDING LLC | ADMINISTRATION & HR | 400.00 | 3/4/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 491.55 | 9/9/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 107.28 | 9/29/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 1563.50 | 11/4/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 18889.10 | 12/20/2021 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1711.96 | 5/6/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 477570.99 | 9/29/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 737470.85 | 7/5/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1364.64 | 11/12/2021 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 2266.24 | 10/27/2021 |
| 22ND CENTURY TECHNOLOGIES, INC. | TECHNOLOGY SERVICES | 5600.00 | 10/11/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3775.00 | 11/24/2021 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 2794.00 | 7/28/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 1/13/2021 |
| VILLAGE OF NORTH RIVERSIDE | GENERAL EXPENSES | 100.00 | 12/9/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 951.90 | 12/15/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1980.66 | 1/13/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 9920.00 | 7/26/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2721.00 | 12/1/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1810.00 | 10/20/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21957.21 | 6/9/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2998.00 | 9/15/2021 |
| G & T ORTHOPAEDICS & SPORTS MEDICINE | ADMINISTRATION & HR | 750.00 | 5/6/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 120.57 | 8/5/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 8/4/2021 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 2/11/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 79086.96 | 11/26/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 213.55 | 5/27/2021 |
| ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC | ADMINISTRATION & HR | 750.00 | 2/4/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 14210.80 | 8/5/2021 |
| *MOTR GRAFX, LLC | CONTRACTUAL SERVICES | 839.00 | 12/30/2021 |
| RECORD CONNECT LLC | ADMINISTRATION & HR | 58.95 | 4/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 926.17 | 2/24/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 20034.00 | 12/15/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 82456.95 | 9/20/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 482321.30 | 1/13/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 8353.46 | 4/1/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2523.00 | 8/25/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 381820.97 | 11/8/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 306179.00 | 12/29/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/21/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2994.92 | 5/20/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 252.79 | 10/21/2021 |
| A.R.D.C. | GENERAL EXPENSES | 18964.00 | 12/16/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 27791.94 | 10/11/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 7057.50 | 1/25/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 255.10 | 8/30/2021 |
| WISCO, INC. | DIRECT PURCHASES | 63.06 | 10/12/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2850.65 | 5/3/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 6/28/2021 |
| VTECH SOLUTION INC | CONSULTING | 6264.00 | 5/6/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 14893.90 | 11/26/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 7040.00 | 1/13/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6340.00 | 6/30/2021 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 16566.66 | 5/10/2021 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 630740.67 | 1/25/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 8/4/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 28.90 | 10/27/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/13/2021 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 2000.00 | 8/25/2021 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 1109.78 | 3/11/2021 |
| LANCESOFT, INC. | CONSULTING | 2448.00 | 3/11/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26496.25 | 12/8/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 9341.13 | 8/4/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 291085.82 | 10/25/2021 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 6493.50 | 3/29/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 41518.24 | 12/23/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 10260.85 | 1/4/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 18132.20 | 1/13/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 153.72 | 1/11/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 244.15 | 11/12/2021 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 174.30 | 10/28/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2678.07 | 9/16/2021 |
| ATIQ UR REHMAN | ADMINISTRATION & HR | 750.00 | 3/11/2021 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 9/6/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 175858.53 | 11/15/2021 |
| URBAN CARE CHIROPRACTIC LLC | ADMINISTRATION & HR | 400.00 | 9/30/2021 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 6.50 | 7/2/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 9/20/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 14952.00 | 2/10/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 3820.00 | 11/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10624.60 | 2/8/2021 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 18000.00 | 9/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 139268.64 | 5/26/2021 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 5670.37 | 11/1/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 690977.96 | 10/13/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 10163.78 | 6/14/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 128409.56 | 1/13/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2280.52 | 11/8/2021 |
| HARRY S. TRUMAN COLLEGE | FACILITY RENTAL | 19936.00 | 9/13/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 209403.42 | 5/6/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3480.00 | 3/24/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 17588.54 | 9/22/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 885.66 | 4/14/2021 |
| WISCO, INC. | DIRECT PURCHASES | 44.64 | 9/23/2021 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 268.14 | 10/14/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 13355.00 | 11/8/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 12/23/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23890.56 | 6/21/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1757.50 | 6/16/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 135.00 | 7/15/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 25185.01 | 9/27/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 906.95 | 11/17/2021 |
| JEANNE M VONHOF | LEGAL COSTS | 900.00 | 8/19/2021 |
| PROFESSIONAL DIVERSITY NETWORK | ADVERTISING & PROMOTION | 1990.00 | 9/9/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 5920.00 | 7/2/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 3/10/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 27033.60 | 9/27/2021 |
| VTECH SOLUTION INC | CONSULTING | 9396.00 | 5/27/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1470.00 | 6/14/2021 |
| COGENT Infotech Corporation | CONSULTING | 930.00 | 6/10/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 2/24/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 1680.00 | 9/30/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10638.94 | 6/23/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 9581.43 | 6/21/2021 |
| LEXITAS | LEGAL COSTS | 157.64 | 8/26/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 10/27/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 14905.72 | 3/11/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 69854.53 | 6/14/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 3700.00 | 8/16/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 139.15 | 8/5/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36906.75 | 11/26/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 25979.25 | 2/10/2021 |
| CMM Calibration And Services | MAINTENANCE & REPAIRS | 555.00 | 4/15/2021 |
| SUNDAR SIVA PRAKASAM M.D. | ADMINISTRATION & HR | 400.00 | 7/15/2021 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 268.84 | 10/21/2021 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 560.00 | 12/27/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/8/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 3/15/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 415954.59 | 12/23/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 10/27/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 20000.00 | 5/3/2021 |
| *Kambrian Corporation | TECHNOLOGY SERVICES | 6870.00 | 6/10/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 866.30 | 4/28/2021 |
| ROBERT A BAADE PHD | CONTRACTUAL SERVICES | 8910.00 | 11/18/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 4/12/2021 |
| HISPANIC AMERICAN CONSTRUCTION INDUSTRY ASSOCIATION | GENERAL EXPENSES | 3500.00 | 11/18/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 5500.00 | 5/20/2021 |
| *L.A. REPORTING........ | LEGAL COSTS | 87.00 | 6/17/2021 |
| INVANTAGE ADVISING | ADMINISTRATION & HR | 2500.00 | 6/24/2021 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 11/12/2021 |
| NEUROLOGICAL SURGERY & SPINE SURGERY | ADMINISTRATION & HR | 1600.00 | 1/14/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 279.50 | 4/22/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 11/26/2021 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 5/13/2021 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 8876.00 | 9/16/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 366.96 | 11/26/2021 |
| CYNTHIA A. PAVESICH & ASSOC. | LEGAL COSTS | 93.75 | 4/22/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 42300.00 | 8/5/2021 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 17243.99 | 7/2/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 45868.00 | 9/15/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 9524.00 | 6/24/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4558.05 | 10/11/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 8842.00 | 5/20/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 2/17/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 192.00 | 7/29/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4706.08 | 11/26/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 843.05 | 12/2/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17633.10 | 2/17/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 28763.00 | 12/20/2021 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | MAINTENANCE & REPAIRS | 500.00 | 9/30/2021 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 73313.41 | 11/1/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 52354.12 | 5/19/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 11035.00 | 10/7/2021 |
| VTECH SOLUTION INC | CONSULTING | 6264.00 | 4/8/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 5/10/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 74.11 | 4/7/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7467.60 | 12/2/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 4300.00 | 5/13/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 644433.60 | 12/29/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 8862.03 | 6/3/2021 |
| WISCO, INC. | DIRECT PURCHASES | 174.84 | 10/14/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2624.00 | 10/11/2021 |
| GLOBAL FINISHING SOLUTIONS, LLC | DIRECT PURCHASES | 4532.00 | 2/4/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 3820.00 | 3/18/2021 |
| ACS ENTERPRISES, INC. | DIRECT PURCHASES | 1980.00 | 10/21/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 9/8/2021 |
| VTECH SOLUTION INC | CONSULTING | 9600.00 | 12/30/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 200.00 | 11/26/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 506.04 | 6/2/2021 |
| CHANDRA ANAND | LEGAL COSTS | 40.00 | 5/6/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 159660.60 | 1/11/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 55.00 | 4/21/2021 |
| ARC IMAGING RESOURCES | ADVERTISING & PROMOTION | 36650.76 | 6/7/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 12/8/2021 |
| RAPID7 LLC | TECHNOLOGY SERVICES | 29628.00 | 4/29/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 7/26/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2309.58 | 3/4/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 246.98 | 10/28/2021 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 375.00 | 11/4/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5952.00 | 11/17/2021 |
| GLASSHOUSE SYSTEMS, INC. | MAINTENANCE & REPAIRS | 126584.12 | 4/8/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 6/30/2021 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 12/1/2021 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 135.00 | 6/9/2021 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 24024.96 | 1/14/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 6791.67 | 12/1/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 4/14/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 1858.50 | 2/25/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15483.00 | 10/13/2021 |
| ALAN SHEPARD M.D. | ADMINISTRATION & HR | 800.00 | 8/12/2021 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 3500.00 | 7/8/2021 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 141.10 | 10/21/2021 |
| CRYSTAL RICH | EXEMPT LABOR | 398.30 | 2/25/2021 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 18.79 | 7/22/2021 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | DIRECT PURCHASES | 5450.00 | 11/29/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 599.00 | 4/5/2021 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 304223.30 | 11/15/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/12/2021 |
| GENE MICHAEL PRODUCTIONS INC | ADVERTISING & PROMOTION | 1200.00 | 9/23/2021 |
| GRANT LAW LLC | LEGAL COSTS | 1464.00 | 4/14/2021 |
| MARTIN J LUBY LLC | CONSULTING | 8983.00 | 7/7/2021 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 50.97 | 9/2/2021 |
| CK REPORTING | LEGAL COSTS | 261.95 | 12/23/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 6713.44 | 10/14/2021 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 711.78 | 12/9/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 47401.72 | 5/17/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 5544.60 | 10/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17116.63 | 3/10/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4181.75 | 5/5/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 324841.92 | 8/2/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 18051.00 | 4/28/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1225.32 | 3/18/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6352.50 | 1/25/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 76621.50 | 7/29/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 1433.00 | 2/24/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2100.89 | 4/8/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 596.16 | 6/16/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 15196.99 | 10/25/2021 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 8542.00 | 3/25/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2554.21 | 1/25/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 880.00 | 9/15/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 3333.34 | 1/14/2021 |
| EXHIBIT 5 | LEGAL COSTS | 193.05 | 8/19/2021 |
| WISCO, INC. | DIRECT PURCHASES | 651.31 | 6/24/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 26469.00 | 10/13/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5380.00 | 5/3/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 146.04 | 6/16/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13344.73 | 10/19/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4170.56 | 11/24/2021 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 213.32 | 2/18/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 338245.65 | 5/12/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1424062.45 | 9/8/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8441.77 | 9/8/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 13515.56 | 7/26/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 12/23/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 10/19/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9121.16 | 4/1/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 24.00 | 7/15/2021 |
| VTECH SOLUTION INC | CONSULTING | 3132.00 | 7/15/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 37880.84 | 12/1/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 626638.40 | 8/25/2021 |
| FSSA | TRAVEL & MEETING EXPENSE | 3296.25 | 12/9/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 43050.00 | 3/3/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 2500.00 | 11/8/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3435.00 | 4/1/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 2/11/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 11/26/2021 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7365.00 | 5/13/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 8267.75 | 7/26/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 20840.71 | 7/15/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 766.00 | 11/26/2021 |
| EVAN CORPORATION | MAINTENANCE & REPAIRS | 31278.00 | 5/24/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/12/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1674.00 | 2/25/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 292.51 | 12/30/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 9341.13 | 12/15/2021 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 3717.00 | 11/3/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8850.00 | 5/26/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 21150.00 | 8/16/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 17242.50 | 11/1/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 1/27/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1200.00 | 5/6/2021 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 1/27/2021 |
| CANADIAN URBAN TRANSIT ASSOC. | CONTRACTUAL SERVICES | 42000.00 | 4/13/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 685.82 | 8/4/2021 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 3772.00 | 6/21/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 951.90 | 12/29/2021 |
| CMA/Flodyne/Hydradyne | MAINTENANCE & REPAIRS | 26.27 | 5/20/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 114.91 | 9/30/2021 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 219.91 | 9/9/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 156167.66 | 7/14/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7696.03 | 4/21/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 814.60 | 3/25/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 888.44 | 8/16/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 3225.00 | 11/3/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 49850.81 | 9/27/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 3/22/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 10277.80 | 5/3/2021 |
| Emeric Facility Services | MAINTENANCE & REPAIRS | 74530.00 | 3/25/2021 |
| 22ND CENTURY TECHNOLOGIES, INC. | TECHNOLOGY SERVICES | 5845.00 | 9/8/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 8/18/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| GREAT REALTY ADVISORS, INC. | LEGAL COSTS | 2700.00 | 6/17/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 804.00 | 3/3/2021 |
| ADVANCED FOOT AND ANKLE SPECIALISTS | ADMINISTRATION & HR | 600.00 | 4/1/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 10849.57 | 11/4/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 392799.26 | 7/7/2021 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 85.77 | 11/26/2021 |
| NAESA INT'l | TRAVEL & MEETING EXPENSE | 200.00 | 11/4/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 23134.90 | 4/1/2021 |
| DAVID FOX MD | ADMINISTRATION & HR | 800.00 | 9/23/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4991.00 | 6/2/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 589521.82 | 12/27/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 52399.02 | 9/20/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3325.00 | 12/14/2021 |
| CHICAGO JACK SERVICE, INC. | MAINTENANCE & REPAIRS | 900.00 | 3/8/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 280.50 | 3/18/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 3/24/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 1146.77 | 4/16/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1573.45 | 6/28/2021 |
| AURIGA CORPORATION | GENERAL EXPENSES | 2200.00 | 12/2/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 79287.50 | 6/16/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 10710.00 | 5/26/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 382.16 | 11/22/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 40595.25 | 2/4/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 4441.65 | 6/14/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 21918.44 | 2/17/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2850.65 | 11/22/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.50 | 5/5/2021 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 11064.00 | 9/9/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1010.44 | 10/4/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 180.62 | 12/22/2021 |
| EXPONENT FAILURE ANALYSIS | CONTRACTUAL SERVICES | 3727.50 | 9/23/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 600.00 | 2/11/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 11263.17 | 10/6/2021 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 10450.00 | 1/20/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17318.50 | 2/11/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 786172.39 | 4/5/2021 |
| MSA SAFETY SALES LLC | TRAVEL & MEETING EXPENSE | 2970.00 | 6/10/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1495.00 | 7/12/2021 |
| EL DIA NEWSPAPER | ADVERTISING & PROMOTION | 450.00 | 11/18/2021 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 6320.00 | 1/28/2021 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 5/20/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 55429.40 | 11/29/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 12/27/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 13087.95 | 7/29/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 16883.75 | 8/4/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 3170.00 | 8/25/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 9738.93 | 2/17/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 1740.00 | 4/15/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 1187.86 | 3/15/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 500.00 | 12/7/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7236.00 | 7/26/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 29350.00 | 5/5/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 454.00 | 12/23/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2341.44 | 10/13/2021 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 2306476.70 | 9/13/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 495.00 | 7/2/2021 |
| CLERK OF SUPERIOR COURT OF FULTON COUNTY | LEGAL COSTS | 15.00 | 11/18/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 645.00 | 8/2/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 6/30/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 10/13/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1744.80 | 10/12/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/29/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 51.52 | 5/27/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 5000.00 | 12/30/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 234.17 | 10/28/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 2462.00 | 6/17/2021 |
| WBDC, WOMEN'S BUSINESS DEVELOPMENT CENTER | GENERAL EXPENSES | 2500.00 | 3/22/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 73416.00 | 7/7/2021 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1711.96 | 7/22/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| ACS ENTERPRISES, INC. | DIRECT PURCHASES | 2025.00 | 3/18/2021 |
| Chilly Global Supply, LLC | GENERAL EXPENSES | 710.20 | 9/2/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 3/1/2021 |
| RTB, S.C. | ADMINISTRATION & HR | 750.00 | 1/28/2021 |
| TOWN OF CICERO | UTILITIES EXPENSE | 5281.50 | 1/21/2021 |
| ARCCA | CONTRACTUAL SERVICES | 2520.00 | 6/17/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 4/1/2021 |
| WISCO, INC. | DIRECT PURCHASES | 1116.81 | 5/6/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 166453.98 | 7/28/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 77304.25 | 6/14/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 80352.00 | 7/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16922.31 | 7/26/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 495.00 | 2/11/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 2030.00 | 3/22/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 12/7/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 7174.00 | 11/11/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5738.34 | 4/28/2021 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 12523.00 | 11/18/2021 |
| CYNTHIA A. PAVESICH & ASSOC. | LEGAL COSTS | 130.90 | 5/13/2021 |
| MIDWEST ORTHOPAEDICS AT RUSH LLC | ADMINISTRATION & HR | 750.00 | 4/29/2021 |
| Donald Gismondi | CONSULTING | 13701.60 | 7/29/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 5639.20 | 5/20/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 999.20 | 2/17/2021 |
| LANDSTROM NEUROPSYCHOLOGICAL CENTER PC | ADMINISTRATION & HR | 500.00 | 4/8/2021 |
| ERIE FAMILY HEALTH CENTER | ADMINISTRATION & HR | 500.00 | 6/17/2021 |
| M.E. REPORTING INC | LEGAL COSTS | 342.20 | 6/17/2021 |
| VTECH SOLUTION INC | TECHNOLOGY SERVICES | 20321.19 | 8/19/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 1999.53 | 9/16/2021 |
| HARRY S. TRUMAN COLLEGE | FACILITY RENTAL | 16872.00 | 7/21/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2490.29 | 3/24/2021 |
| EXHIBIT 5 | LEGAL COSTS | 564.30 | 8/19/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1465.92 | 9/20/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 9612.50 | 2/4/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 5780.00 | 2/3/2021 |
| CHICAGO COOK WORKFORCE PARTNERSHIP | GENERAL EXPENSES | 149943.28 | 8/26/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 669.65 | 9/29/2021 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 184125.68 | 3/18/2021 |
| FUSION ENGINEERING LLC | LEGAL COSTS | 12642.50 | 9/2/2021 |
| GENUINE PARTS COMPANY (NAPA) | ADMINISTRATION & HR | 7896.00 | 2/8/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2458.80 | 2/24/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 700.00 | 10/12/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1921.28 | 10/21/2021 |
| BRANDON WOODBERRY | LEGAL COSTS | 75.00 | 11/12/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 768.83 | 11/15/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 202.66 | 12/30/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 242.28 | 8/18/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 23134.90 | 7/7/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3680.00 | 4/12/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 12/2/2021 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1400.00 | 11/17/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 10/27/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 535.00 | 11/24/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 594.00 | 6/2/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14825.54 | 10/4/2021 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 67.80 | 10/14/2021 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 71000.00 | 11/26/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2378.00 | 3/25/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1527.00 | 2/10/2021 |
| HOMEWOOD SUITES BY HILTON | TRAVEL & MEETING EXPENSE | 1951.30 | 12/2/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2098.00 | 6/24/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 16415.28 | 6/30/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4779.00 | 12/1/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 5283.00 | 4/1/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 151.90 | 9/30/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 31034.13 | 8/5/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1189.88 | 12/23/2021 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 91582.18 | 10/14/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 217.50 | 9/20/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 10.00 | 9/8/2021 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 7/2/2021 |
| H.R. SLATER COMPANY | DIRECT PURCHASES | 2232.48 | 9/29/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 386.04 | 7/29/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4782.60 | 6/9/2021 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 5000.00 | 1/15/2021 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 147.50 | 2/11/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 664160.14 | 6/9/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 86331.89 | 5/12/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 418.46 | 11/15/2021 |
| AVENU SLS HOLDINGS LLC | GENERAL EXPENSES | 395.00 | 7/29/2021 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 2980.70 | 5/10/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12943.58 | 11/29/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 6/2/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 9696.00 | 1/11/2021 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 49951.47 | 3/8/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1953.89 | 3/1/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 1073.00 | 9/2/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4137.87 | 8/11/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 686.30 | 10/13/2021 |
| CHICAGO COOK WORKFORCE PARTNERSHIP | GENERAL EXPENSES | 25061.14 | 9/16/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 2372.40 | 10/21/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8346.94 | 9/16/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 2/15/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 12/29/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 69221.25 | 12/29/2021 |
| QUESTIONMARK CORPORATION | TECHNOLOGY SERVICES | 28750.00 | 6/28/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1815.00 | 1/14/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 626638.40 | 7/28/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 79304.48 | 8/11/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1343.76 | 1/20/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 89894.52 | 6/16/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 116417.09 | 4/15/2021 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 6/2/2021 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 12.00 | 7/2/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 14277.29 | 3/25/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 101.47 | 9/15/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 77.50 | 7/14/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2262.00 | 5/5/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 6/30/2021 |
| MIDWEST ANESTHESIA AND PAIN SPECIALISTS SC | ADMINISTRATION & HR | 750.00 | 10/28/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 9/29/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 5/31/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9727.00 | 11/3/2021 |
| KONE SPARES | DIRECT PURCHASES | 2551.20 | 8/23/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4627.98 | 10/21/2021 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 11/15/2021 |
| ERIE FAMILY HEALTH CENTER | ADMINISTRATION & HR | 500.00 | 7/22/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 6552.00 | 2/10/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 4/29/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 33870.00 | 2/4/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 14681.29 | 9/29/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 120.00 | 2/16/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1626.93 | 9/2/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1553.67 | 3/24/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 46312.72 | 7/26/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 16522.46 | 7/29/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 915.00 | 1/20/2021 |
| WBDC, WOMEN'S BUSINESS DEVELOPMENT CENTER | GENERAL EXPENSES | 2500.00 | 3/17/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 4/28/2021 |
| AT OUR CORE INC | GENERAL EXPENSES | 16910.51 | 10/12/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 855.12 | 12/8/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 223.18 | 11/26/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 7/19/2021 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 11418.75 | 10/28/2021 |
| ILLINOIS EYE INSTITUTE | DIRECT PURCHASES | 853.00 | 8/19/2021 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 880281.54 | 6/10/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 37302.67 | 5/13/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 750.00 | 3/25/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/12/2021 |
| DLT SOLUTIONS LLC | TECHNOLOGY SERVICES | 27431.96 | 9/22/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 95.93 | 10/14/2021 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 9/30/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 206.00 | 2/18/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11488.49 | 9/20/2021 |
| NAEGELI DEPOSITION AND TRIAL | LEGAL COSTS | 495.00 | 11/4/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1020136.62 | 12/23/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4954.95 | 2/15/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 148497.41 | 6/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 51135.30 | 8/23/2021 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 7/14/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36834.54 | 7/29/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3605.99 | 6/7/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 267319.46 | 4/22/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 5/31/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 19067.41 | 10/20/2021 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 5745.60 | 1/18/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4522.15 | 11/22/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1975.85 | 8/25/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9407.00 | 7/28/2021 |
| JJC GROUP, INC. | ADVERTISING & PROMOTION | 10514.00 | 10/11/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | DIRECT PURCHASES | 305.20 | 3/17/2021 |
| GEORGE CYBULSKI, M.D. | ADMINISTRATION & HR | 10800.00 | 6/3/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 13056.49 | 4/7/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 8862.86 | 7/15/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 18317.54 | 3/15/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 6762.03 | 8/11/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9121.16 | 5/6/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 6115.00 | 6/2/2021 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 29878.41 | 10/28/2021 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 112.00 | 9/16/2021 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 940.00 | 1/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1050.03 | 5/26/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 80868.88 | 12/8/2021 |
| COLUMBIA CAPITAL | GENERAL EXPENSES | 150000.00 | 4/14/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 11271.75 | 10/7/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 22702.40 | 10/27/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 40976.00 | 12/20/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 2921.20 | 2/17/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 32200.00 | 11/26/2021 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 178242.00 | 11/4/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 6/21/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1674.00 | 11/26/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 32.55 | 12/30/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 1985.39 | 4/14/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 4823.23 | 10/6/2021 |
| ATI PHYSICAL THERAPY | ADMINISTRATION & HR | 900.00 | 2/11/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 1685.00 | 5/5/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 197.80 | 2/4/2021 |
| ORTHOPAEDICS & RHEUMATOLOGY OF THE NORTH SHORE SC | ADMINISTRATION & HR | 1500.00 | 5/13/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 5487.00 | 12/20/2021 |
| LANCESOFT, INC. | CONSULTING | 2448.00 | 5/20/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 872.39 | 12/23/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 73388.38 | 4/1/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 265.50 | 9/2/2021 |
| CHICAGO TRIBUNE MEDIA GROUP | ADVERTISING & PROMOTION | 4500.00 | 9/16/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 42190.00 | 5/6/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 206.15 | 7/29/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1500.00 | 11/26/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 35566.14 | 12/8/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 613.55 | 11/26/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3660.00 | 12/16/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 4/8/2021 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 2905.00 | 9/20/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16769.69 | 7/2/2021 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 392.15 | 1/11/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 61.08 | 11/15/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 70.00 | 4/1/2021 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 750.00 | 3/25/2021 |
| AT & T CORP | TECHNOLOGY SERVICES | 84188.62 | 2/11/2021 |
| LYNN M EGAN MEDIATIONS LLC | CONTRACTUAL SERVICES | 406.25 | 2/4/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 45.00 | 1/13/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1105041.11 | 3/17/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1793.85 | 10/21/2021 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 112.00 | 7/15/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 109473.66 | 5/17/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16859.19 | 9/29/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 400906.01 | 6/16/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 7316.00 | 9/23/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 83241.86 | 10/6/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10539.98 | 12/20/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1260.00 | 12/9/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 2415.59 | 8/26/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 947.36 | 3/29/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 84499.00 | 10/11/2021 |
| PNC BANK | GENERAL EXPENSES | 325.98 | 2/16/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 15979.00 | 10/7/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| WISCO, INC. | DIRECT PURCHASES | 179.66 | 4/15/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 21685.65 | 4/7/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 11230.87 | 2/3/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 11000.57 | 7/15/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 7994.70 | 4/7/2021 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 1606.00 | 1/6/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 3056.48 | 8/4/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 424.50 | 4/7/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1354.00 | 7/7/2021 |
| TALENTCLICK WORKFORCE SOLUTIONS INC. | CONSULTING | 38500.00 | 5/13/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 5/5/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 164394.13 | 5/31/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 55025.84 | 5/12/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3154.52 | 9/8/2021 |
| RICHARD M STANTON | LEGAL COSTS | 400.00 | 10/21/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 1626.32 | 2/11/2021 |
| System4 Chicago | MAINTENANCE & REPAIRS | 6794.50 | 1/11/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8734.94 | 3/18/2021 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 8000.00 | 12/8/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 524021.02 | 5/19/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 12621.50 | 2/18/2021 |
| WORK LOSS DATA INSTITUTE | FINANCIAL & TREAS SVCS | 4040.00 | 8/19/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 10228.08 | 5/5/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 621.74 | 9/30/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 705.00 | 10/13/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 57086.47 | 7/14/2021 |
| *KOI COMPUTERS | MAINTENANCE & REPAIRS | 26342.00 | 8/19/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 10612.54 | 12/29/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1799.84 | 2/18/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 549.16 | 6/14/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 246.50 | 12/29/2021 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 540.00 | 2/11/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 1/6/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 170.96 | 2/11/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 1755.00 | 6/23/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1350.00 | 7/2/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 9/15/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 922.75 | 6/21/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 2885.39 | 12/8/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 8862.03 | 6/3/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 8038.20 | 1/25/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 671.88 | 9/1/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 880.00 | 2/24/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 220.49 | 5/19/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 18000.00 | 1/25/2021 |
| Jamil Fatti | CONTRACTUAL SERVICES | 2654.50 | 12/9/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 2/24/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 2940.00 | 12/7/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2720.00 | 7/7/2021 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 175.00 | 9/2/2021 |
| WISCO, INC. | DIRECT PURCHASES | 79.20 | 9/30/2021 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 350.00 | 7/8/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1997.21 | 9/29/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 34130.63 | 4/28/2021 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 6/3/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 1728.00 | 8/16/2021 |
| GEORGE R CYBULSKI M.D. | ADMINISTRATION & HR | 2400.00 | 8/19/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 97.50 | 9/20/2021 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 1622.50 | 10/21/2021 |
| CK REPORTING | LEGAL COSTS | 190.80 | 1/7/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 59723.70 | 6/28/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | GENERAL EXPENSES | 19.61 | 9/22/2021 |
| EXHIBIT 5 | LEGAL COSTS | 333.70 | 9/9/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 21843.63 | 7/8/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 50000.00 | 5/6/2021 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 1/27/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 260.45 | 8/26/2021 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | LEGAL COSTS | 40.00 | 4/8/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 5131.17 | 9/22/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 17419.36 | 11/15/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 18046.60 | 2/25/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 44590.27 | 9/15/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 216123.46 | 1/11/2021 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 12400.00 | 3/15/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 73.26 | 5/3/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1530.80 | 4/5/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16307.02 | 9/23/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 522.16 | 4/7/2021 |
| DUN & BRADSTREET INC | CONTRACTUAL SERVICES | 51519.58 | 3/25/2021 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1125.34 | 12/8/2021 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 10135.07 | 4/1/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 4/22/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 167.15 | 12/16/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7643.33 | 8/26/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 700.00 | 3/11/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 1908.00 | 12/29/2021 |
| JEANNE CHARLES ESQ | LEGAL COSTS | 2800.00 | 5/13/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 17169.03 | 10/7/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 152623.93 | 5/5/2021 |
| OFFICE DEPOT, LLC. | DIRECT PURCHASES | 660.08 | 1/27/2021 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 2010.00 | 3/25/2021 |
| Robert Valadez | CONTRACTUAL SERVICES | 1670.00 | 11/12/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 374.76 | 9/6/2021 |
| HISPANIC/LATINO PROFESSIONALS ASSOCIATION | ADVERTISING & PROMOTION | 2995.00 | 2/18/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16596.21 | 7/2/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 18375.00 | 9/29/2021 |
| MEDVOC REHABILITATION LTD | CONTRACTUAL SERVICES | 6819.66 | 11/4/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 157.00 | 9/16/2021 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74894.95 | 10/19/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 4159.00 | 10/20/2021 |
| JUDITH POLLOCK | LEGAL COSTS | 25.00 | 11/12/2021 |
| UNIVERSITY SPINE SURGEONS LLC | ADMINISTRATION & HR | 750.00 | 12/30/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 3/18/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1527.60 | 9/1/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 3/29/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 60000.00 | 2/25/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3022.00 | 8/11/2021 |
| CITY OF CHICAGO | GENERAL EXPENSES | 575.00 | 8/19/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 166.00 | 9/2/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1155.00 | 2/25/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 40082.52 | 3/18/2021 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 1898.71 | 1/7/2021 |
| EVERGREEN PARK POLICE DEPARTMENT | LEGAL COSTS | 10.00 | 6/24/2021 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 550.00 | 8/26/2021 |
| LANCESOFT, INC. | CONSULTING | 4406.40 | 2/18/2021 |
| REGISTRATION FEE TRUST | LEGAL COSTS | 5.00 | 10/28/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 229.90 | 2/17/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 1/7/2021 |
| ATKINSON-BAKER, INC. | LEGAL COSTS | 415.00 | 6/17/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 6/23/2021 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 4268.04 | 11/18/2021 |
| SAMUEL J CHMELL | ADMINISTRATION & HR | 1750.00 | 12/30/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6050.00 | 3/22/2021 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 784.00 | 10/7/2021 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 117493.49 | 11/26/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 74282.14 | 7/8/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 535435.63 | 4/7/2021 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 1/27/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 24227.62 | 4/12/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 50112.60 | 12/1/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3211.92 | 7/29/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3263.92 | 10/13/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 7673.00 | 3/1/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 69540.43 | 6/23/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1068.90 | 8/18/2021 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 2920.50 | 9/2/2021 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 534.00 | 11/4/2021 |
| XVIZ LLC | TECHNOLOGY SERVICES | 1224.00 | 10/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1131.26 | 4/7/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1100.92 | 7/14/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 19057.00 | 6/16/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 312.37 | 3/3/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 429124.77 | 6/2/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6421.71 | 6/10/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 337633.79 | 6/23/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 6400.00 | 4/28/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 467994.81 | 5/12/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 38.93 | 5/19/2021 |
| VTECH SOLUTION INC | CONSULTING | 6264.00 | 6/24/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 733.46 | 2/1/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 6772.59 | 12/14/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 701.44 | 10/27/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 593828.17 | 10/27/2021 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 297.50 | 2/11/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2457.89 | 9/22/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1468.64 | 8/4/2021 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 1850.24 | 9/15/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 350.52 | 3/22/2021 |
| LANCESOFT, INC. | CONTRACTUAL SERVICES | 1958.40 | 2/4/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.50 | 1/4/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10964.15 | 6/30/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 3/24/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 351.00 | 6/3/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4025.73 | 2/3/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 203.54 | 4/1/2021 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 6/23/2021 |
| KENTUCKIANA REPORTERS | LEGAL COSTS | 306.30 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2949.52 | 10/4/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10344.67 | 2/11/2021 |
| BARCODES INC | MAINTENANCE & REPAIRS | 7688.20 | 1/13/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 52204.50 | 2/3/2021 |
| EXPONENT, INC. | LEGAL COSTS | 3000.00 | 6/17/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 8545.37 | 10/25/2021 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 3/25/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 10443.00 | 9/1/2021 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 23788.34 | 2/4/2021 |
| MASHKOOR ALI KHAN | ADMINISTRATION & HR | 300.00 | 4/1/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6489.85 | 11/3/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 6656.76 | 10/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 11.46 | 2/17/2021 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 2528.00 | 2/4/2021 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 951.11 | 3/11/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 12/2/2021 |
| ALAN J COOK | LEGAL COSTS | 2850.00 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 3/10/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 320.00 | 8/19/2021 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 1288.00 | 12/16/2021 |
| System4 Chicago | MAINTENANCE & REPAIRS | 6794.50 | 1/13/2021 |
| TSUNAMI ORTHOPAEDICE & SPORTS MEDICINE | ADMINISTRATION & HR | 700.00 | 6/17/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 1079.37 | 12/7/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 13083.40 | 7/29/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.12 | 6/24/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 909.07 | 3/17/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 5/3/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 398597.12 | 3/29/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 7/8/2021 |
| CARD IMAGING, INC. | GENERAL EXPENSES | 489.00 | 6/9/2021 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 47000.00 | 2/25/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 29120.00 | 1/4/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2250.00 | 6/21/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5947.22 | 10/6/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 405858.29 | 12/29/2021 |
| SILLIKER, INC. | MAINTENANCE & REPAIRS | 147.52 | 10/28/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 12/15/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 1/28/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1156.13 | 7/29/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 46689.60 | 9/1/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 34130.63 | 3/29/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 1800.00 | 6/30/2021 |
| RECRUITMILITARY LLC | ADVERTISING & PROMOTION | 4000.00 | 12/9/2021 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 13561.75 | 9/30/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 48605.00 | 12/23/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 7123.24 | 3/18/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3341.43 | 3/25/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1050.94 | 9/13/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 750.96 | 2/22/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 632500.58 | 1/25/2021 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 2105.15 | 7/15/2021 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 10/13/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8435.33 | 3/22/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4691.02 | 1/11/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 12535.15 | 4/12/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 454.00 | 8/25/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 38.38 | 9/15/2021 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 961.50 | 7/29/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 27451.35 | 4/14/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 64227.53 | 1/13/2021 |
| BRANDON WOODBERRY | LEGAL COSTS | 75.00 | 10/21/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 1990.00 | 8/25/2021 |
| Donald Gismondi | CONSULTING | 9653.40 | 1/28/2021 |
| ANCHOR MECHANICAL, INC. | MAINTENANCE & REPAIRS | 106692.00 | 7/21/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 10.77 | 4/8/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 341.40 | 11/22/2021 |
| KAMRAN SYED HAMID | ADMINISTRATION & HR | 750.00 | 2/11/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 47.10 | 4/29/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 5/20/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 10/13/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 59982.94 | 10/27/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2237.82 | 1/20/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3895.00 | 12/29/2021 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 980.00 | 8/25/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 334520.17 | 6/14/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 10537.37 | 9/8/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 10/11/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 381827.25 | 2/1/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 80552.54 | 2/8/2021 |
| WISCO, INC. | DIRECT PURCHASES | 6.60 | 3/18/2021 |
| HARRY S. TRUMAN COLLEGE | FACILITY RENTAL | 14208.00 | 11/1/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3594.20 | 5/3/2021 |
| JACKSON MARKING PRODUCTS CO., INC. | GENERAL EXPENSES | 30.52 | 9/8/2021 |
| PABLO N QUINTANA M.D. | ADMINISTRATION & HR | 450.00 | 6/24/2021 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 6812.33 | 3/22/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 725.32 | 6/3/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 45010.10 | 12/29/2021 |
| *AQUAS INCORPORATED | CONTRACTUAL SERVICES | 155360.00 | 9/20/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/22/2021 |
| MOORE-ADDISON CO. | EQUIPMENT RENTAL | 3840.00 | 5/24/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 43591.63 | 12/1/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 1944.00 | 11/17/2021 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 11175.00 | 8/23/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 10/4/2021 |
| UNIVERSITY OF WISCONSIN- MADISON | ADVERTISING & PROMOTION | 1990.00 | 2/18/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 5397.00 | 12/16/2021 |
| Carahsoft Technology Corporation | MAINTENANCE & REPAIRS | 38880.00 | 10/13/2021 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 15031.33 | 12/29/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11149.86 | 5/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1253.10 | 5/17/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 1437.00 | 12/9/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 9/15/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 33327.43 | 11/22/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 11086.25 | 5/19/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 31.49 | 10/13/2021 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 40397.50 | 12/30/2021 |
| JACKSON MARKING PRODUCTS CO., INC. | DIRECT PURCHASES | 91.56 | 6/16/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 9557.01 | 6/7/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1641.75 | 5/6/2021 |
| DAVID WISE | CONTRACTUAL SERVICES | 13280.00 | 10/28/2021 |
| SYSTEMS RESEARCH INCORPORATED | CONSULTING | 30000.00 | 3/29/2021 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 101624.90 | 4/22/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 24.22 | 9/23/2021 |
| Jarrett Walker + Associates | CONSULTING | 50000.00 | 4/29/2021 |
| GRANT LAW LLC | LEGAL COSTS | 56.00 | 11/1/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4188.80 | 9/8/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 820.80 | 2/15/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/4/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 3136.00 | 11/1/2021 |
| UNITED WAY OF METROPOLITAN CHICAGO, INC. | GENERAL EXPENSES | 33780.99 | 7/14/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 8/18/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/19/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 95444.11 | 4/1/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5246.69 | 11/18/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 25771.00 | 5/12/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 4/14/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 23618.54 | 6/3/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 23216.18 | 9/29/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 85794.42 | 1/21/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 473934.46 | 7/14/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 81395.37 | 12/23/2021 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1110.00 | 10/14/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 7490.70 | 10/19/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1650.00 | 7/29/2021 |
| CHEROKEE PORCELAIN ENAMEL CORP. | ADVERTISING & PROMOTION | 98197.10 | 11/4/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 216177.40 | 5/19/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 290658.00 | 10/25/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 5/3/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | DIRECT PURCHASES | 6868.24 | 1/25/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 3567.90 | 5/19/2021 |
| COOK COUNTY CLERK | CONTRACTUAL SERVICES | 97.00 | 2/11/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 92196.92 | 7/19/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 11640.90 | 12/29/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1222.08 | 6/23/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7380.23 | 6/9/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 170379.54 | 7/12/2021 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 46705.48 | 12/14/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3449.00 | 10/20/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 90544.82 | 7/29/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1549.04 | 3/10/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 1220.00 | 12/27/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 491.43 | 10/20/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 1641.92 | 4/15/2021 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 656.05 | 7/26/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5089.23 | 12/27/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6721.78 | 8/2/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 4345.49 | 1/4/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 7896.00 | 1/18/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 963.06 | 12/17/2021 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 315227.72 | 11/4/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4580.04 | 9/27/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.34 | 12/1/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1173.84 | 8/11/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 1875.00 | 1/21/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 5241.00 | 7/28/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 1815.68 | 3/4/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 97.65 | 11/4/2021 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 2720.50 | 1/14/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 8394.26 | 1/21/2021 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | ADVERTISING & PROMOTION | 14496.00 | 4/22/2021 |
| UNITED WAY OF METROPOLITAN CHICAGO, INC. | GENERAL EXPENSES | 27125.95 | 6/28/2021 |
| KONE SPARES | DIRECT PURCHASES | 12938.88 | 12/23/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4181.29 | 9/13/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/6/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 39567.09 | 10/25/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1393.60 | 7/28/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 10/19/2021 |
| AMERICAN PLANNING ASSOCIATION | ADVERTISING & PROMOTION | 100.00 | 9/23/2021 |
| CARE MANAGEMENT CONSULTANTS INC | CONTRACTUAL SERVICES | 826.50 | 11/18/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 83.98 | 1/6/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 40308.97 | 1/6/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 12/20/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1959.05 | 12/8/2021 |
| METROPOLITAN WATER RECLAMATION. | UTILITIES EXPENSE | 95.55 | 11/26/2021 |
| MIDWEST ORTHOPEDIC AT RUSH | ADMINISTRATION & HR | 750.00 | 12/23/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 697083.45 | 1/6/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 17886.00 | 7/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12425.60 | 3/1/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 517457.44 | 8/5/2021 |
| LEXITAS | LEGAL COSTS | 531.53 | 8/5/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 376944.64 | 11/8/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 10183.25 | 7/15/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 5343.43 | 12/23/2021 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 7746.94 | 9/16/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 4181.00 | 6/16/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1200.00 | 2/4/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 220.88 | 8/25/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 951.20 | 2/3/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 166548.61 | 2/1/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2550.73 | 10/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 17695.00 | 11/3/2021 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 684.00 | 7/5/2021 |
| Wensco | DIRECT PURCHASES | 2625.00 | 8/12/2021 |
| JUDITH POLLOCK | LEGAL COSTS | 25.00 | 11/12/2021 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 17592.56 | 10/7/2021 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 28332.17 | 5/6/2021 |
| LPI, INCORPORATED | MAINTENANCE & REPAIRS | 2768.00 | 12/9/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 450.00 | 10/21/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4062.88 | 1/20/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 15050.00 | 8/16/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9121.16 | 6/10/2021 |
| POSTAL PARTNERS | GENERAL EXPENSES | 91.22 | 7/15/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 220.80 | 5/5/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4350.00 | 9/9/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 10/7/2021 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 354.22 | 11/15/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 2/10/2021 |
| THE YGS GROUP | ADVERTISING & PROMOTION | 2090.00 | 11/4/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 31148.80 | 1/4/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9300.96 | 9/9/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 4/8/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 175.56 | 3/11/2021 |
| CATHERINE MCGINNESS MD | ADMINISTRATION & HR | 450.00 | 5/6/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2333.26 | 2/17/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9151.25 | 1/7/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 8/30/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 8200.00 | 1/27/2021 |
| VERITEXT, LLC | LEGAL COSTS | 382.50 | 6/3/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 6/2/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 58.79 | 11/26/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1061.20 | 2/3/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 8313.24 | 5/5/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 339460.12 | 4/12/2021 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 12/9/2021 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 2/25/2021 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 11/12/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 865.34 | 12/1/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 2975.00 | 8/16/2021 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 7225.00 | 7/29/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.00 | 11/26/2021 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 632.52 | 7/5/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 18.32 | 3/4/2021 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 5844.00 | 10/19/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 3444.25 | 10/13/2021 |
| GRANT LAW LLC | LEGAL COSTS | 4062.00 | 8/18/2021 |
| CHICAGO COOK WORKFORCE PARTNERSHIP | GENERAL EXPENSES | 10120.38 | 12/2/2021 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 2695.00 | 3/22/2021 |
| HOWARD BROWN HEALTH CENTER | ADMINISTRATION & HR | 300.00 | 2/11/2021 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 1495.00 | 2/4/2021 |
| ALLSTATE SAWS & MACHINING, LLC | MAINTENANCE & REPAIRS | 603.00 | 8/12/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 3949.60 | 8/4/2021 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 15.00 | 8/12/2021 |
| WISCO, INC. | DIRECT PURCHASES | 714.72 | 11/12/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1297.80 | 11/17/2021 |
| KONE SPARES | DIRECT PURCHASES | 2016.00 | 1/6/2021 |
| ILLINOIS OFFICE OF THE STATE FIRE MARSHAL | GENERAL EXPENSES | 1470.00 | 11/18/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 153.60 | 9/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23972.09 | 2/10/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9380.43 | 10/25/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2340.00 | 11/15/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 5226.00 | 6/21/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 832.50 | 12/23/2021 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 8238.00 | 4/15/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 1881.50 | 9/13/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 261.53 | 4/1/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 95466.00 | 10/11/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6457.19 | 1/13/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4861.30 | 5/3/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 488.00 | 1/20/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 188.50 | 9/8/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 1081.95 | 9/29/2021 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 39680.00 | 5/6/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 9077.80 | 7/2/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 7/15/2021 |
| CDW GOVERNMENT LLC | MAINTENANCE & REPAIRS | 39972.60 | 1/20/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1850.10 | 10/27/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 296.04 | 11/4/2021 |
| LANCESOFT, INC. | CONSULTING | 1958.40 | 4/8/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1789.00 | 9/8/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/1/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 420.95 | 10/27/2021 |
| PAYSCALE INC. | CONSULTING | 12000.00 | 8/18/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 250.00 | 1/14/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 18768.17 | 10/7/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 224.40 | 10/28/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2506.81 | 10/4/2021 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 5/27/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2041.40 | 11/26/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 20807.50 | 11/3/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 71214.30 | 4/8/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 104.92 | 9/9/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 499.88 | 4/29/2021 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 490.00 | 3/1/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 18.69 | 11/17/2021 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | ADVERTISING & PROMOTION | 8500.00 | 3/11/2021 |
| *ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 12346.00 | 4/8/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 11/26/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 59701.79 | 12/15/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10314.64 | 3/18/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 381.75 | 3/29/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 13496.00 | 2/3/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1780.00 | 8/9/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 11/1/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2585.43 | 3/15/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 1244.88 | 3/24/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 1/18/2021 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 295.00 | 12/30/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5878.29 | 6/21/2021 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 77585.97 | 1/27/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 83.28 | 4/1/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 12320.42 | 3/10/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 12/29/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 33042.57 | 5/10/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/1/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1270.00 | 11/3/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8579.24 | 11/26/2021 |
| EXHIBIT 5 | LEGAL COSTS | 389.20 | 9/9/2021 |
| RIVER NORTH PAIN MANAGEMENT CONSULTANTS | ADMINISTRATION & HR | 750.00 | 5/6/2021 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 4480.00 | 8/5/2021 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 3195.00 | 2/18/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 424.10 | 10/13/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 58842.74 | 7/22/2021 |
| ANDREAS FERGUSON | LEGAL COSTS | 75.00 | 1/14/2021 |
| System4 Chicago | MAINTENANCE & REPAIRS | 6794.50 | 3/1/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 234687.47 | 9/13/2021 |
| NACTO | GENERAL EXPENSES | 12000.00 | 4/22/2021 |
| VILLAGE OF FOREST PARK. | UTILITIES EXPENSE | 5823.51 | 5/20/2021 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 660.00 | 6/9/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1189.88 | 9/15/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 2530.04 | 12/7/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 10365.10 | 10/13/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 11/29/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 3483.30 | 5/26/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1230.79 | 1/7/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 723780.20 | 2/22/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 18141.29 | 5/26/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4762.00 | 1/20/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 30429.00 | 4/1/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 151.20 | 8/18/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 4746.75 | 11/12/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5800.61 | 3/24/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36991.03 | 9/30/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 547636.66 | 4/1/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 58496.69 | 6/21/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 6074.45 | 6/2/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1038.33 | 10/6/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 432.16 | 7/7/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12386.11 | 1/20/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 270739.16 | 5/27/2021 |
| PETER R. MEYERS | LEGAL COSTS | 3401.65 | 7/2/2021 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 13159.56 | 10/27/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 15015.50 | 4/22/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4758.85 | 8/11/2021 |
| WISCO, INC. | DIRECT PURCHASES | 71.17 | 8/12/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3643.11 | 12/29/2021 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 3218.00 | 3/24/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 493707.56 | 4/28/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2355.35 | 3/1/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.51 | 1/27/2021 |
| SURVEYMONKEY INC. | TECHNOLOGY SERVICES | 1188.00 | 6/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 628.38 | 8/4/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 459.28 | 12/16/2021 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 1/7/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 9498.00 | 2/24/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1209.54 | 1/6/2021 |
| DAVID R. GUELICH M.D | ADMINISTRATION & HR | 1250.00 | 9/23/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1023.88 | 5/17/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 35796.00 | 1/13/2021 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 456.49 | 7/15/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1710.94 | 4/26/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6740.00 | 6/7/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 229.68 | 12/16/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 11374.82 | 9/20/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 6115.00 | 3/24/2021 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 967.90 | 11/12/2021 |
| HOLLY A McGARRITY | LEGAL COSTS | 52.00 | 2/25/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 689.00 | 2/8/2021 |
| EVAN CORPORATION | MAINTENANCE & REPAIRS | 31278.00 | 5/27/2021 |
| KONE SPARES | DIRECT PURCHASES | 3277.04 | 9/8/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6400.00 | 8/4/2021 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 90.29 | 7/8/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 277.73 | 7/15/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7015.59 | 7/12/2021 |
| MARK SOKOLOWSKI MD | ADMINISTRATION & HR | 1250.00 | 6/10/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 112.94 | 3/25/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 7722.04 | 6/16/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2413.42 | 7/15/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 8/12/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17328.67 | 2/11/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1806.62 | 7/2/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 3737.74 | 12/1/2021 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 10500.00 | 10/21/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 12951.46 | 12/23/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 112.33 | 2/18/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 9/30/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 91592.21 | 3/25/2021 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 395.00 | 6/16/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7700.00 | 2/24/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3677.47 | 4/29/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1295.00 | 9/30/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35802.72 | 11/11/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 2336.00 | 5/24/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 5206.00 | 12/30/2021 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 10050.00 | 2/4/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16579.65 | 5/20/2021 |
| SAINT XAVIER UNIVERSITY | ADVERTISING & PROMOTION | 50.00 | 3/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 58141.17 | 12/8/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 5625.00 | 3/3/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 65.10 | 11/26/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8484.94 | 4/8/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 23575.90 | 3/29/2021 |
| IT Supplies | ADVERTISING & PROMOTION | 17695.00 | 11/4/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 305250.50 | 4/28/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 6522.50 | 8/9/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 4480.00 | 6/9/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 7/19/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 885.66 | 8/16/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 229.11 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 36136.68 | 8/23/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 990.80 | 9/27/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 694.83 | 3/15/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 6/23/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 773.00 | 11/18/2021 |
| System4 Chicago | MAINTENANCE & REPAIRS | 13589.00 | 1/27/2021 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 16566.66 | 5/17/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 11060.00 | 12/7/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 2/3/2021 |
| PNC BANK | GENERAL EXPENSES | 220.50 | 12/17/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 364799.36 | 8/16/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2281.59 | 9/15/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4716.67 | 5/12/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 12/16/2021 |
| WISCO, INC. | DIRECT PURCHASES | 227.36 | 11/26/2021 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 10227.30 | 9/16/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 8/12/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 535.80 | 8/4/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 7/2/2021 |
| KONE SPARES | DIRECT PURCHASES | 2446.12 | 4/21/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1860.00 | 5/27/2021 |
| AT & T CORP | UTILITIES EXPENSE | 672.93 | 2/25/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 22697.92 | 12/15/2021 |
| LATPRO INC | ADVERTISING & PROMOTION | 11000.00 | 12/16/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 9/1/2021 |
| H-O-H-WATER TECHNOLOGY, INC. | DIRECT PURCHASES | 5381.52 | 3/31/2021 |
| IDES | GENERAL EXPENSES | 2308.00 | 3/4/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1674.00 | 7/15/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 17600.00 | 4/7/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1000.00 | 11/17/2021 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 640.00 | 5/26/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 268.00 | 1/4/2021 |
| GORDON & CENTRACCHIO LLC | LEGAL COSTS | 600.00 | 5/20/2021 |
| PREMIER THERAPY LLC | ADMINISTRATION & HR | 695.00 | 8/5/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 16427.54 | 3/17/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8434.94 | 5/13/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8835.49 | 5/19/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 4/28/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1602.64 | 12/1/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 14168.00 | 4/1/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 2837.50 | 10/7/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/23/2021 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 4741.87 | 7/2/2021 |
| BEVIL COURT REPORTING INC | LEGAL COSTS | 319.00 | 7/8/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/5/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3022.00 | 6/21/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 9202.32 | 3/10/2021 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 18905.00 | 3/8/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 15000.00 | 3/25/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 454.05 | 2/8/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 19.68 | 12/23/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 47186.52 | 4/8/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5439.90 | 11/10/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 114549.60 | 5/27/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 8/16/2021 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 4/15/2021 |
| AT & T CORP | CONTRACTUAL SERVICES | 194065.72 | 4/8/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 30026.77 | 4/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 43298.76 | 8/4/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5482.02 | 9/2/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 72010.00 | 1/27/2021 |
| AT & T CORP | UTILITIES EXPENSE | 125957.59 | 2/25/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 139.68 | 11/1/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18569.00 | 5/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10070.63 | 5/17/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 16376.05 | 9/1/2021 |
| VTECH SOLUTION INC | CONSULTING | 11588.40 | 9/2/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 27824.30 | 9/15/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 69801.11 | 3/1/2021 |
| NATIONAL INSTRUMENTS CORPORATION | MAINTENANCE & REPAIRS | 3764.00 | 2/11/2021 |
| KONE SPARES | DIRECT PURCHASES | 46443.42 | 4/7/2021 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 4488.00 | 5/5/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 10683.40 | 10/20/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 16534.49 | 2/10/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2015.64 | 5/5/2021 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 1310888.99 | 1/28/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2931.84 | 6/23/2021 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 77152.79 | 7/29/2021 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 18673.81 | 9/16/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 1248.75 | 12/2/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16200.87 | 3/15/2021 |
| *L. A. COURT REPORTERS, LLC | LEGAL COSTS | 1557.01 | 9/9/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 9/22/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 401.25 | 4/7/2021 |
| ICE MILLER, LLP | LEGAL COSTS | 5500.00 | 12/8/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 2908.93 | 5/20/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 14935.00 | 9/8/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6072.98 | 2/10/2021 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 2739.60 | 6/16/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 26696.87 | 3/29/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1422.61 | 5/31/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1576.30 | 11/17/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 2430.35 | 3/18/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 185.98 | 7/29/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 94571.95 | 6/2/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 105000.00 | 5/27/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7142.22 | 11/26/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 12/7/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 27410.67 | 6/30/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11471.57 | 10/11/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 689.70 | 2/24/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/28/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6069.00 | 9/23/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 5/12/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1615.00 | 10/11/2021 |
| AT OUR CORE INC | GENERAL EXPENSES | 28227.00 | 9/30/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 255713.76 | 2/22/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 6/15/2021 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 7125.00 | 9/9/2021 |
| KONE SPARES | DIRECT PURCHASES | 17809.92 | 9/15/2021 |
| LEXITAS | LEGAL COSTS | 531.95 | 5/20/2021 |
| KARA CO., INC. | DIRECT PURCHASES | 688.00 | 6/24/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 11/29/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/12/2021 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/11/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 29.87 | 11/4/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 38335.00 | 6/24/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 552578.54 | 12/20/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 10/20/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 43.72 | 8/19/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 5/27/2021 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 5/12/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1157.00 | 10/11/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10299.73 | 7/29/2021 |
| MWM CONSULTING GROUP, INC. | CONSULTING | 18000.00 | 6/3/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 680.00 | 4/28/2021 |
| GIRO INC. | MAINTENANCE & REPAIRS | 291899.00 | 9/16/2021 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 6/17/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 5/26/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 378.64 | 10/13/2021 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 6498.00 | 9/16/2021 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 100.00 | 6/10/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 4/14/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/2/2021 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 1042.52 | 7/20/2021 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 9/2/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 1/18/2021 |
| STEVEN M BIERIG | LEGAL COSTS | 850.00 | 5/6/2021 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 2786.39 | 3/18/2021 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 146.77 | 6/10/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 2800.00 | 5/13/2021 |
| RTB, S.C. | ADMINISTRATION & HR | 1000.00 | 11/18/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 7/29/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1330349.36 | 3/22/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4123.20 | 1/6/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | DIRECT PURCHASES | 322.70 | 3/15/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7620.00 | 4/21/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 91144.92 | 3/15/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 66710.90 | 7/2/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6080.00 | 10/20/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6477.76 | 10/27/2021 |
| KHEPRA INC | DIRECT PURCHASES | 699.00 | 2/4/2021 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7365.00 | 2/17/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 3/17/2021 |
| Automation Solutions of America, Inc. | MAINTENANCE & REPAIRS | 2916.00 | 5/13/2021 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 500.00 | 12/15/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 5579.85 | 11/17/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1189.43 | 10/21/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 25498.00 | 11/3/2021 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 2144.50 | 2/3/2021 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 608.00 | 3/18/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 6745.73 | 7/14/2021 |
| EXHIBIT 5 | LEGAL COSTS | 178.20 | 9/9/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 4874.03 | 6/23/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 1009.59 | 12/15/2021 |
| PNC BANK | CONTRACTUAL SERVICES | 725.00 | 7/15/2021 |
| COUNTY COURT REPORTERS, INC. | LEGAL COSTS | 592.40 | 4/1/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 2/3/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 31803.06 | 8/16/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 651.56 | 2/24/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1165.44 | 2/3/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1563.30 | 4/14/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 539490.29 | 11/15/2021 |
| IT Supplies | ADVERTISING & PROMOTION | 19983.00 | 9/23/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 6/14/2021 |
| POLICEMAN'S ANNUITY & BENEFIT FUND OF CHICAGO | LEGAL COSTS | 25.00 | 4/8/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 7207.98 | 9/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1745.29 | 4/19/2021 |
| MIDWAY BROADCASTING CORP | ADVERTISING & PROMOTION | 2500.00 | 12/23/2021 |
| JAMES P DALEY | LEGAL COSTS | 3080.00 | 7/29/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 9/13/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 374.15 | 3/18/2021 |
| FUSION ENGINEERING LLC | LEGAL COSTS | 15400.29 | 8/19/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 200.00 | 4/8/2021 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 437331.16 | 2/24/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 8938.50 | 7/22/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 203.00 | 2/17/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 673286.00 | 6/7/2021 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 4/8/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 562.35 | 9/8/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 2450.75 | 7/15/2021 |
| ROBERT FINK, MD | ADMINISTRATION & HR | 375.00 | 11/4/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2400.00 | 10/28/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| ZIP RECRUITER INC | ADVERTISING & PROMOTION | 5697.00 | 10/14/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 388019.70 | 10/13/2021 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 2335273.46 | 4/21/2021 |
| WOLTERS KLUWER LAW & BUSINESS | GENERAL EXPENSES | 749.80 | 12/23/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 14548.17 | 7/28/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 35875.00 | 10/11/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 165.00 | 2/22/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 3/4/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 8/4/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 3300.00 | 2/25/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 9/13/2021 |
| INFOR (US), INC. | MAINTENANCE & REPAIRS | 353171.90 | 8/5/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 10/4/2021 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 5/13/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 11/17/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 842.90 | 7/19/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 440.00 | 10/14/2021 |
| PNC BANK | LEGAL COSTS | 79.00 | 4/16/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 2378.59 | 11/15/2021 |
| RICHARD B. LAZAR M.D. | ADMINISTRATION & HR | 7875.00 | 11/4/2021 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 54.55 | 12/9/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 7505.06 | 9/16/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 259.00 | 4/29/2021 |
| TRANSIT ASSOCIATES SERVICES, LLC | DIRECT PURCHASES | 2100.00 | 8/12/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 203.54 | 2/25/2021 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 9622.50 | 1/4/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15366.00 | 5/24/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 120.00 | 7/20/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 2/3/2021 |
| FRASCO, INC. | LEGAL COSTS | 2996.25 | 7/20/2021 |
| CIOX HEALTH | ADMINISTRATION & HR | 30.18 | 10/28/2021 |
| SIEMENS INDUSTRY, INC. | MAINTENANCE & REPAIRS | 4516.90 | 2/25/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 5/26/2021 |
| KONE SPARES | DIRECT PURCHASES | 1241.40 | 9/22/2021 |
| BEVIL COURT REPORTING INC | LEGAL COSTS | 396.00 | 8/26/2021 |
| KONE SPARES | DIRECT PURCHASES | 91.20 | 6/23/2021 |
| METRA | EQUIPMENT RENTAL | 25.00 | 8/5/2021 |
| SHERIFF OF SANGAMON COUNTY | LEGAL COSTS | 50.00 | 5/6/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 1535.20 | 9/16/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21151.80 | 12/29/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 27750.10 | 7/14/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 363964.86 | 7/14/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 7/28/2021 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 7892.74 | 12/20/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 87351.59 | 10/27/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 306.90 | 1/28/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 13664.66 | 12/30/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 14280.00 | 3/3/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 503.04 | 5/5/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 903.98 | 7/14/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 240.08 | 10/12/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16046.85 | 7/2/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5249.07 | 5/10/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 7241.40 | 10/21/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1435.38 | 6/21/2021 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 3/29/2021 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 900.00 | 2/11/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 3/1/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 15691.64 | 4/14/2021 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 1036.93 | 1/28/2021 |
| HIRE360 | GENERAL EXPENSES | 42193.27 | 8/26/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 910.00 | 6/10/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 44982.70 | 10/6/2021 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 3/11/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 23269.00 | 6/16/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 5869.20 | 5/5/2021 |
| MARGO NEWMAN | LEGAL COSTS | 875.00 | 4/1/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/26/2021 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 18000.00 | 9/2/2021 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 13725.00 | 5/12/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 50412.11 | 11/26/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 801.90 | 1/14/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1571.54 | 8/30/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1490.08 | 3/17/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1500.00 | 8/9/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 110.00 | 5/18/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 12/8/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6757.78 | 8/25/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 14102.40 | 9/30/2021 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 800.00 | 4/1/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 121.22 | 4/15/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 5/20/2021 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 219.00 | 12/16/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 3836.00 | 3/24/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 3/15/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 16971.43 | 1/11/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 53977.88 | 1/25/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 10/21/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 11/1/2021 |
| VILLAGE OF NORTH RIVERSIDE | GENERAL EXPENSES | 100.00 | 9/30/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 23805.22 | 10/6/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 8209.72 | 6/23/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1053.63 | 1/6/2021 |
| LEXITAS | LEGAL COSTS | 1418.24 | 12/16/2021 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 560.50 | 7/2/2021 |
| AON RISK SERVICES INC. OF IL | FINANCIAL & TREAS SVCS | 16250.00 | 4/12/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 10/20/2021 |
| PNC BANK | EQUIPMENT RENTAL | 245.07 | 12/17/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1487.00 | 12/15/2021 |
| ULTRA-TECH ENTERPRISES, INC. | DIRECT PURCHASES | 1710.00 | 10/13/2021 |
| TALENTCLICK WORKFORCE SOLUTIONS INC. | CONSULTING | 40000.00 | 11/4/2021 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 239.64 | 12/29/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3637.00 | 12/8/2021 |
| ARKADIUSZ GROCHOWSKI MD | ADMINISTRATION & HR | 1500.00 | 8/26/2021 |
| CITY OF CHICAGO (3) | GENERAL EXPENSES | 3220.00 | 11/18/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 63297.86 | 2/10/2021 |
| US MINORITY CONTRACTORS ASSOCIATION | GENERAL EXPENSES | 2500.00 | 1/14/2021 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 5478.04 | 8/19/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/21/2021 |
| MORGAN AND BLEY LTD | LEGAL COSTS | 6492.00 | 6/17/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 507644.04 | 7/7/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 10950.00 | 6/2/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 475680.15 | 3/3/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3974.34 | 9/16/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 98131.72 | 10/4/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 9870.00 | 11/26/2021 |
| Trimble Solutions USA Inc | TECHNOLOGY SERVICES | 1920.00 | 2/17/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7787.00 | 9/13/2021 |
| ARKADIUSZ GROCHOWSKI MD | ADMINISTRATION & HR | 750.00 | 4/22/2021 |
| AT & T CORP | UTILITIES EXPENSE | 2148391.92 | 12/9/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3536.65 | 12/15/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 827.96 | 2/11/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | GENERAL EXPENSES | 3161.00 | 10/27/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 333.16 | 12/23/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 399070.20 | 1/20/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 9520.00 | 2/10/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 45202.69 | 5/31/2021 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 941.09 | 12/8/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 41518.24 | 7/19/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 737.50 | 3/4/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4875.00 | 4/26/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 160.95 | 7/22/2021 |
| NANCY LaBELLA | LEGAL COSTS | 66.60 | 12/23/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 9/22/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 906.80 | 2/22/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 80.84 | 11/26/2021 |
| LANCESOFT, INC. | CONTRACTUAL SERVICES | 6854.40 | 1/21/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2016.21 | 10/7/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 7/15/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2550.00 | 5/6/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 921.07 | 4/21/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 139.16 | 1/14/2021 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 99403.00 | 5/26/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 3481.00 | 12/14/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 6798.75 | 8/2/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1287.00 | 8/4/2021 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 61000.00 | 6/9/2021 |
| Jarrett Walker + Associates | CONSULTING | 75000.00 | 1/21/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 46486.86 | 12/7/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 4/29/2021 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 4120.31 | 9/9/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 744.00 | 2/4/2021 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 1872.30 | 3/4/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 3/8/2021 |
| XCETERA | ADVERTISING & PROMOTION | 202.68 | 12/16/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 748.23 | 1/13/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17068.46 | 2/18/2021 |
| MARGO NEWMAN | LEGAL COSTS | 875.00 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 2/3/2021 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 320.00 | 6/10/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 48682.46 | 7/14/2021 |
| STANDARD AND POORS | GENERAL EXPENSES | 45000.00 | 4/14/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1790.72 | 6/17/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1221.53 | 9/22/2021 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 12000.00 | 5/13/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 2/1/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 385.49 | 8/12/2021 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 283.20 | 7/14/2021 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 11918.00 | 2/18/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 472531.36 | 2/3/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12055.62 | 7/8/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 338693.37 | 10/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 152116.41 | 11/17/2021 |
| WISCO, INC. | DIRECT PURCHASES | 166.84 | 2/4/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 14213.67 | 2/1/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 89134.18 | 5/19/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 18293.62 | 6/16/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 523816.31 | 1/11/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 313001.13 | 6/14/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 11949.75 | 8/4/2021 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 45985.66 | 8/30/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4893.89 | 10/6/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 411.56 | 6/24/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 449.60 | 8/25/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 28.00 | 2/10/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7595.30 | 9/2/2021 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 268.90 | 5/6/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 204.74 | 4/12/2021 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 2000.00 | 2/10/2021 |
| IMAGE EXCHANGE | TRAVEL & MEETING EXPENSE | 64900.00 | 3/4/2021 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 1704.00 | 12/7/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 3064.28 | 7/29/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 31324.48 | 4/29/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 29404.46 | 9/20/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 29800.00 | 11/12/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 46375.00 | 7/5/2021 |
| GSG-PROBE CONSULTING, INC. | CONTRACTUAL SERVICES | 3728.00 | 12/16/2021 |
| POLITICO, LLC | GENERAL EXPENSES | 5645.00 | 1/28/2021 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 6/17/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 16975.00 | 10/25/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 17010.00 | 1/28/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 625.00 | 8/19/2021 |
| PNC BANK | EQUIPMENT RENTAL | 212.73 | 8/17/2021 |
| *J.P. SIMONS & COMPANY | GENERAL EXPENSES | 1560.82 | 2/4/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 714.02 | 6/30/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 212.11 | 12/16/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 308121.52 | 10/20/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 8457.38 | 5/3/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 153545.10 | 3/17/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 6/24/2021 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 10143.75 | 10/7/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15522.00 | 6/16/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 108.00 | 9/30/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 3/8/2021 |
| VTECH SOLUTION INC | CONSULTING | 6264.00 | 4/22/2021 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | MAINTENANCE & REPAIRS | 1000.00 | 8/5/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/24/2021 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 10/13/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 12925.52 | 12/14/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 9/1/2021 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 5953.01 | 6/10/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1681.04 | 4/22/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1426.23 | 11/11/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 483.04 | 2/17/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 9595.80 | 4/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21006.41 | 6/14/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 93.87 | 2/24/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 863.15 | 9/1/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 8/5/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 74587.22 | 6/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 57072.00 | 10/20/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 2216.67 | 12/23/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 39291.90 | 11/1/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 102427.54 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28690.26 | 7/5/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6310.00 | 5/19/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22168.80 | 6/30/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5625.14 | 9/13/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 28029.95 | 9/30/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 6178.20 | 11/18/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 12428.02 | 11/29/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1150.21 | 11/3/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 6460.50 | 12/15/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1035.08 | 11/1/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 4/15/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 21180.50 | 11/8/2021 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 16725.20 | 3/18/2021 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 3500.00 | 8/12/2021 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 107467.12 | 11/18/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 1600.00 | 6/30/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1136.64 | 4/14/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 56000.00 | 4/19/2021 |
| SARAH M BRADLEY M.D | ADMINISTRATION & HR | 750.00 | 5/27/2021 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 948.64 | 4/1/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 580.90 | 6/23/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | CONTRACTUAL SERVICES | 3924.78 | 2/11/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 100.80 | 1/4/2021 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 438.00 | 1/27/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 735008.34 | 5/5/2021 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 160.00 | 3/22/2021 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 39410.00 | 7/12/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 137583.70 | 8/18/2021 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 940.55 | 12/9/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 594.92 | 2/22/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 2543.00 | 9/27/2021 |
| ARMA INTERNATIONAL | GENERAL EXPENSES | 225.00 | 12/9/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2340.00 | 7/29/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 618616.67 | 10/4/2021 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 576.00 | 11/4/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 1200.00 | 1/28/2021 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 500.00 | 6/16/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 6/28/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 3693.60 | 2/24/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | CONTRACTUAL SERVICES | 7245.00 | 1/14/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16538.38 | 4/22/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2127.96 | 11/17/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| KATHLEEN M. FENNELL, RMR, FCRR | LEGAL COSTS | 81.75 | 12/16/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 61688.22 | 5/3/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 3/22/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 7/5/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 200.00 | 3/29/2021 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 322.50 | 7/21/2021 |
| *L. A. COURT REPORTERS, LLC | LEGAL COSTS | 2136.05 | 9/23/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 10/6/2021 |
| AON RISK SERVICES INC. OF IL | FINANCIAL & TREAS SVCS | 32750.00 | 4/19/2021 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 30.00 | 12/23/2021 |
| KBRA | GENERAL EXPENSES | 61387.20 | 4/15/2021 |
| SINCLAIR KOSSOFF | LEGAL COSTS | 3500.00 | 5/13/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 56.50 | 2/24/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 5/26/2021 |
| THE DAILY LINE | GENERAL EXPENSES | 695.00 | 1/7/2021 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 25.00 | 5/6/2021 |
| GLORY GLOBAL SOLUTIONS, INC. | TECHNOLOGY SERVICES | 10266.57 | 3/10/2021 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 116126.00 | 5/20/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 338.15 | 3/22/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 199.57 | 9/27/2021 |
| WISCO, INC. | DIRECT PURCHASES | 561.10 | 3/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31004.17 | 4/28/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 15615.40 | 8/23/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 490.00 | 11/29/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 150.00 | 11/12/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28902.05 | 12/7/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 24591.71 | 10/28/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 981.45 | 3/10/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 3385.63 | 1/13/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 427.75 | 8/30/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 5630.00 | 4/21/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 2455.05 | 3/22/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4091.09 | 7/7/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5784.98 | 6/7/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1825.22 | 5/19/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1000.00 | 1/27/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1860.00 | 9/23/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 28248.78 | 5/31/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1603.35 | 9/15/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 44173.20 | 12/8/2021 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 7/2/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 6/23/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 370.00 | 5/27/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 130.50 | 8/4/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 347104.28 | 8/9/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1099.94 | 1/6/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1450.74 | 8/4/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 99461.13 | 7/2/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 6/9/2021 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 750.00 | 4/29/2021 |
| RICHARD M STANTON | LEGAL COSTS | 1800.00 | 3/18/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 2660.00 | 1/6/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 349489.15 | 11/29/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 151.40 | 2/17/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8173.24 | 3/10/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2331.19 | 12/30/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 1/6/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 22791.16 | 2/3/2021 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 4/21/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 12331.00 | 12/27/2021 |
| 22ND CENTURY TECHNOLOGIES, INC. | TECHNOLOGY SERVICES | 3360.00 | 12/1/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 24.00 | 9/9/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 1475.00 | 5/6/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 20288.68 | 1/7/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 6350.00 | 12/9/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/19/2021 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 75842.50 | 3/18/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 62.80 | 6/16/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 6/9/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MATERIAL LOAD/ADJ | 0.52 | 3/17/2021 |
| GOLD COAST ORTHOPAEDIC AND SPINE SURGERY | ADMINISTRATION & HR | 750.00 | 5/6/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 294.00 | 5/5/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 31722.24 | 8/18/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 470.00 | 3/3/2021 |
| MC KENZIE REPAIR, INC. | MAINTENANCE & REPAIRS | 2579.50 | 2/25/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 21.15 | 1/28/2021 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 6/17/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 891.84 | 1/25/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 4551.89 | 5/19/2021 |
| AT & T CORP | UTILITIES EXPENSE | 1702740.29 | 7/2/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1554.40 | 9/8/2021 |
| CSC | MAINTENANCE & REPAIRS | 286364.00 | 1/25/2021 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 14850.00 | 5/31/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 19007.60 | 8/26/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4604.05 | 2/3/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 5116.30 | 1/11/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 125670.33 | 6/23/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 101659.04 | 5/5/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 516.30 | 3/22/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1660.00 | 12/14/2021 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 3800.00 | 12/1/2021 |
| Telestream, LLC | GENERAL EXPENSES | 360.00 | 2/4/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 2/18/2021 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 6525.00 | 8/26/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 306379.00 | 11/29/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 11725.92 | 12/29/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3898.79 | 12/14/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 475.00 | 6/16/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15230.12 | 9/1/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 491.00 | 11/26/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 2604.00 | 1/21/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2782.77 | 8/19/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 24954.00 | 5/5/2021 |
| THOMSON REUTERS-WEST | GENERAL EXPENSES | 353.70 | 1/7/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 52.02 | 5/24/2021 |
| WTS GREATER CHICAGO AREA CHAPTER | GENERAL EXPENSES | 1000.00 | 8/19/2021 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 415.70 | 12/9/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 499545.06 | 4/12/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 3785.00 | 11/11/2021 |
| CMA/Flodyne/Hydradyne | MAINTENANCE & REPAIRS | 169.95 | 7/2/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 19471.95 | 4/15/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6757.78 | 9/20/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | GENERAL EXPENSES | 259.10 | 9/15/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 13946.09 | 2/24/2021 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 291.90 | 4/28/2021 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 3000.00 | 7/2/2021 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 5739.00 | 9/30/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 3500.06 | 7/28/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 569.80 | 2/15/2021 |
| DQS, INC | CONTRACTUAL SERVICES | 5100.00 | 12/9/2021 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 10143.75 | 12/9/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 5/24/2021 |
| CHICAGO HEARING SOCIETY | GENERAL EXPENSES | 592.00 | 11/26/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.52 | 4/1/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 9438.17 | 2/18/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1103.12 | 6/30/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 6563.31 | 9/6/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 7846.00 | 1/6/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 26250.00 | 8/9/2021 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 304223.30 | 11/11/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 412.70 | 1/18/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 273.25 | 11/15/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21635.10 | 1/20/2021 |
| ORTHOPEDIC CONSULTING SERVICES LLC | ADMINISTRATION & HR | 750.00 | 2/4/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4752.00 | 6/21/2021 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 4850.00 | 7/20/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 17.88 | 2/15/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1347.75 | 3/17/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 165.00 | 8/5/2021 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 2/11/2021 |
| VTECH SOLUTION INC | CONSULTING | 8769.60 | 7/20/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 325.00 | 7/5/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 4877.40 | 12/23/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 396.45 | 5/12/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3280.00 | 6/28/2021 |
| RICHARD B. LAZAR M.D. | ADMINISTRATION & HR | 18125.00 | 12/30/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 40308.97 | 1/11/2021 |
| RECRUITMILITARY LLC | ADVERTISING & PROMOTION | 4000.00 | 1/7/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 11/26/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 654.85 | 8/23/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 1098.00 | 7/22/2021 |
| Donald Gismondi | CONSULTING | 12144.60 | 4/1/2021 |
| STEVEN M BIERIG | LEGAL COSTS | 850.00 | 5/13/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 7105.40 | 3/18/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 983.09 | 6/9/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 35073.12 | 7/2/2021 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 4/21/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 1188.00 | 8/12/2021 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 7931.84 | 9/27/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 69475.00 | 1/18/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2280.52 | 1/18/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 5807.03 | 12/23/2021 |
| *H and D Landscaping and Tree Removal LLC | CONTRACTUAL SERVICES | 750.56 | 10/25/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10620.88 | 10/7/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1114.26 | 12/23/2021 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 3568367.15 | 3/22/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 49124.00 | 6/9/2021 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 11009.00 | 8/25/2021 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 293.25 | 2/11/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 53150.50 | 7/12/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 26071.00 | 7/7/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 167899.68 | 10/25/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7389.39 | 5/6/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 196.00 | 7/28/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 449.14 | 9/15/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3365.02 | 8/25/2021 |
| ASHLEY COOPER | LEGAL COSTS | 40.00 | 2/18/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15204.16 | 11/26/2021 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 2/18/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/24/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5162.30 | 7/28/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 8865.00 | 7/21/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1554.70 | 3/17/2021 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 12/29/2021 |
| ADVANCE ONE LEGAL | LEGAL COSTS | 368.50 | 12/23/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 5/5/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/1/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 83813.01 | 9/20/2021 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 982.50 | 12/23/2021 |
| VILLAGE OF WILMETTE (R) | UTILITIES EXPENSE | 3328.24 | 11/26/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 14408.65 | 1/18/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 8/4/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/18/2021 |
| AN EXECUTIVE DECISION | CONTRACTUAL SERVICES | 1945.28 | 7/8/2021 |
| DICE CAREER SOLUTIONS | ADVERTISING & PROMOTION | 395.00 | 4/29/2021 |
| HOMEWOOD SUITES BY HILTON | TRAVEL & MEETING EXPENSE | 451.30 | 12/9/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 6/30/2021 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74894.95 | 8/2/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 228725.17 | 11/3/2021 |
| VTECH SOLUTION INC | CONSULTING | 6264.00 | 5/13/2021 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 258.56 | 7/8/2021 |
| *DatamanUSA, LLC | CONSULTING | 9600.00 | 4/8/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 172.05 | 8/9/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 12/23/2021 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 7500.00 | 10/25/2021 |
| DataSkill, Inc. | MAINTENANCE & REPAIRS | 88265.28 | 1/21/2021 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 5/18/2021 |
| AICPA | GENERAL EXPENSES | 295.00 | 8/12/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8622.85 | 10/13/2021 |
| LANCESOFT, INC. | CONTRACTUAL SERVICES | 2448.00 | 1/28/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 433.80 | 12/23/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 10560.00 | 2/24/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 4455.00 | 12/14/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 3/8/2021 |
| ROOT BROTHERS MFG. & SUPPLY CO. | DIRECT PURCHASES | 754.96 | 4/8/2021 |
| KOPICO, INC. | DIRECT PURCHASES | 2830.00 | 3/11/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 95233.86 | 10/7/2021 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1105.00 | 4/28/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1275.68 | 11/1/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 90.00 | 7/22/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 7/26/2021 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 750.00 | 4/22/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1810.00 | 11/26/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2663.22 | 2/8/2021 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | TRAVEL & MEETING EXPENSE | 8131.20 | 5/6/2021 |
| CHICAGO TRIBUNE MEDIA GROUP | ADVERTISING & PROMOTION | 1492.00 | 3/11/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 5/27/2021 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 5273.00 | 2/25/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 5/10/2021 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 295.00 | 6/24/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/18/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 7/28/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1810.00 | 11/17/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 1600.00 | 3/17/2021 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 12/2/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 186070.99 | 6/10/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 184557.22 | 5/12/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 30700.00 | 2/11/2021 |
| O'HERN TRAFFIC CONSULTANTS, INC. | CONTRACTUAL SERVICES | 10124.10 | 2/18/2021 |
| HIRE360 | GENERAL EXPENSES | 28056.65 | 9/16/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8487.24 | 2/10/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 3513.97 | 4/1/2021 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 11/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 71339.47 | 10/13/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 52690.24 | 5/12/2021 |
| UNIVERSITY SPINE SURGEONS LLC | ADMINISTRATION & HR | 1000.00 | 10/7/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 28305.75 | 4/12/2021 |
| KONE SPARES | DIRECT PURCHASES | 250806.87 | 2/15/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 376497.50 | 9/20/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 29929.87 | 4/19/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1364.00 | 5/19/2021 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 440.00 | 5/5/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4113.08 | 5/20/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 35796.00 | 3/17/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 151616.60 | 5/24/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 80026.49 | 10/4/2021 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 370.00 | 1/14/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 18228.06 | 5/3/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 115028.72 | 11/17/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 250.00 | 12/9/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 10405.00 | 12/8/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4665.00 | 3/25/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1765.25 | 5/13/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 6863.33 | 4/1/2021 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 10100.00 | 12/7/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 9/29/2021 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 287.00 | 5/3/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 5889.76 | 11/3/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1976.80 | 5/17/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3144.53 | 6/30/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 7/28/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2006.00 | 4/29/2021 |
| CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 829.10 | 4/1/2021 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 8907.67 | 9/22/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7975.97 | 2/25/2021 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 675.00 | 8/16/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 16.25 | 7/22/2021 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 5150.00 | 6/30/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 60.61 | 1/21/2021 |
| ASSOCIATION OF ASIAN CONSTRUCTION ENTERPRISES | GENERAL EXPENSES | 1000.00 | 4/15/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 31743.00 | 6/10/2021 |
| HACKER X | ADVERTISING & PROMOTION | 1120.50 | 7/12/2021 |
| NEUROPSYCHOLOGICAL SERVICES PC | ADMINISTRATION & HR | 40.00 | 10/28/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 827.50 | 8/2/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 3150.72 | 9/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 13467.20 | 3/15/2021 |
| SAMEH NABELSI MD | ADMINISTRATION & HR | 500.00 | 4/22/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 4500.00 | 12/20/2021 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 177.00 | 7/2/2021 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 2857.93 | 6/28/2021 |
| ADVANCE ONE LEGAL | LEGAL COSTS | 457.60 | 9/30/2021 |
| BARCODES INC | MAINTENANCE & REPAIRS | 6921.70 | 10/6/2021 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 240.00 | 6/3/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 44263.11 | 11/3/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 5000.00 | 5/26/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 29800.00 | 10/14/2021 |
| MARTIN J. GREENBERG M. D. | ADMINISTRATION & HR | 800.00 | 4/29/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 4/19/2021 |
| MICRO NEURO SPINE S.C. | ADMINISTRATION & HR | 900.00 | 3/4/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 5376.00 | 1/18/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 3577.30 | 1/20/2021 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 3317.20 | 8/5/2021 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 2605.75 | 5/20/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 840.00 | 12/30/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 1618.00 | 1/27/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1565.12 | 5/19/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 70628.67 | 8/18/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 921104.57 | 2/17/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 97882.67 | 8/11/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 30877.47 | 8/23/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 34554.14 | 12/8/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 388.50 | 12/7/2021 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1711.96 | 1/28/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 17231.00 | 5/12/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 54933.50 | 5/5/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1244.46 | 5/26/2021 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 7061.10 | 2/18/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 200170.45 | 6/21/2021 |
| NAESA INT'l | TRAVEL & MEETING EXPENSE | 1600.00 | 9/30/2021 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 870.14 | 6/9/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 27530.25 | 6/21/2021 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 707.55 | 9/30/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 4395.50 | 5/6/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 9531.79 | 3/22/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2234.00 | 1/25/2021 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 2332.00 | 2/11/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2130.00 | 5/27/2021 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 10/14/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4500.00 | 12/23/2021 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 1054.50 | 7/14/2021 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 156.00 | 12/9/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6667.30 | 2/1/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 14.19 | 9/15/2021 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 11/26/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 2/17/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 5331.84 | 12/20/2021 |
| VTECH SOLUTION INC | TECHNOLOGY SERVICES | 5765.64 | 12/30/2021 |
| BRANDON WOODBERRY | LEGAL COSTS | 75.00 | 11/12/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1259.28 | 8/12/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 25072.41 | 9/8/2021 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 2288.00 | 12/23/2021 |
| GOLF MILL FORD | MAINTENANCE & REPAIRS | 299.90 | 6/24/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 351.21 | 1/25/2021 |
| OVERTURE, LLC | TRAVEL & MEETING EXPENSE | 7700.00 | 9/2/2021 |
| SHERIFF OF DUPAGE COUNTY | LEGAL COSTS | 59.00 | 2/25/2021 |
| ANDREW KELLER CONSULTANT | CONTRACTUAL SERVICES | 3230.00 | 12/9/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9407.00 | 6/23/2021 |
| TOSHA SHELL | LEGAL COSTS | 40.00 | 2/25/2021 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 5/13/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 9/2/2021 |
| LEXITAS | LEGAL COSTS | 318.24 | 6/10/2021 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 1874.43 | 3/18/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 2160.00 | 8/30/2021 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 327.75 | 4/1/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 409.50 | 4/8/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 11057.44 | 9/20/2021 |
| Robert Valadez | CONTRACTUAL SERVICES | 4175.00 | 8/19/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 140545.35 | 5/12/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4620.00 | 2/22/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 462.80 | 12/30/2021 |
| WISCO, INC. | DIRECT PURCHASES | 54.48 | 8/26/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1841.16 | 7/20/2021 |
| ALLIANT INSURANCE SERVICES (DRIVER ALLIANT) | CONTRACTUAL SERVICES | 1386.00 | 6/24/2021 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 350.00 | 4/29/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 62.72 | 12/23/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 20.32 | 7/2/2021 |
| ANTEAGROUP | TRAVEL & MEETING EXPENSE | 300.00 | 9/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1845.00 | 5/19/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3805.82 | 10/27/2021 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 1043.00 | 9/16/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9234.12 | 9/6/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1430.33 | 10/14/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 2104007.40 | 9/15/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 40254.54 | 12/23/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 381.60 | 8/23/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 54467.80 | 12/23/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 584153.38 | 11/3/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3194.52 | 7/19/2021 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 2144.00 | 10/7/2021 |
| SHERRILL BANKHEAD | CREDITS | 50.00 | 9/9/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 2175.96 | 6/3/2021 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 2268.50 | 12/7/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 794.04 | 3/17/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 2560.00 | 12/8/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 626638.40 | 5/26/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 8797.42 | 1/28/2021 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 1345.50 | 4/22/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 904.64 | 4/29/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 34250.00 | 1/28/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 51914.47 | 3/15/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 23400.00 | 4/26/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 9/2/2021 |
| Jamil Fatti | CONTRACTUAL SERVICES | 2601.41 | 11/4/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 10/27/2021 |
| H-O-H-WATER TECHNOLOGY, INC. | DIRECT PURCHASES | 5116.80 | 1/20/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 2962.56 | 1/18/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 300.00 | 11/12/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 87293.40 | 9/29/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 4/29/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 5/13/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 9/22/2021 |
| ALPINA MANUFACTURING, LLC | DIRECT PURCHASES | 3947.25 | 11/26/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 353.04 | 11/12/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 35500.00 | 9/20/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15428.40 | 2/24/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 16804.00 | 8/12/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 9/6/2021 |
| BIDDLE CONSULTING GROUP, INC. | GENERAL EXPENSES | 1859.00 | 6/3/2021 |
| AT & T CORP | MAINTENANCE & REPAIRS | 136207.46 | 2/11/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 673473.69 | 10/11/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1743.75 | 10/12/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 2040.00 | 7/15/2021 |
| THE DAILY LINE | GENERAL EXPENSES | 695.00 | 7/15/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 16.25 | 8/12/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 2757.00 | 2/10/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 48.00 | 11/18/2021 |
| THE MIND EYE INSTITUTE LLC | LEGAL COSTS | 800.00 | 5/6/2021 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 914.50 | 4/1/2021 |
| MARTIN J LUBY LLC | CONSULTING | 7500.00 | 10/4/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 106590.03 | 10/4/2021 |
| MATTHEW BENDER & CO., INC. | GENERAL EXPENSES | 332.71 | 11/12/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 542.00 | 8/4/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 1/27/2021 |
| JCDECAUX CHICAGO, LLC | MAINTENANCE & REPAIRS | 94464.00 | 4/8/2021 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 166.58 | 8/19/2021 |
| MARTIN J LUBY LLC | CONSULTING | 10000.00 | 4/14/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 2180.00 | 6/7/2021 |
| SAMEH NABELSI MD | ADMINISTRATION & HR | 500.00 | 4/22/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15249.00 | 8/18/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 10/13/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 17718.71 | 3/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 147826.56 | 12/8/2021 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 2950.76 | 12/29/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 31296.25 | 5/3/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 59600.00 | 9/23/2021 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 67687.10 | 11/4/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 389601.31 | 7/28/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4412.74 | 2/17/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 934.80 | 5/17/2021 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 214867.00 | 3/8/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 138.40 | 6/10/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 490.00 | 3/29/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 60030.72 | 10/13/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 29531.48 | 12/1/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 73117.07 | 4/14/2021 |
| JACK'S, INC. | DIRECT PURCHASES | 1227.82 | 1/11/2021 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 4/8/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1044.50 | 4/26/2021 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 11894.17 | 12/16/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 945.00 | 12/8/2021 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 3810.76 | 12/9/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 18107.52 | 3/4/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 41518.24 | 6/23/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 12150.00 | 9/22/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 16990.00 | 12/23/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6141.47 | 5/12/2021 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 344224.88 | 12/23/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 3534.00 | 12/23/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 79300.79 | 2/1/2021 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 1000.00 | 2/15/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 168.00 | 12/8/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 262.50 | 3/11/2021 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 2101.70 | 4/15/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 12/20/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 17765.00 | 7/14/2021 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 1475.00 | 7/2/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 276.15 | 11/15/2021 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 700.00 | 3/11/2021 |
| WISCO, INC. | DIRECT PURCHASES | 133.92 | 10/7/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 3534.00 | 6/24/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 946.74 | 8/25/2021 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 3090.92 | 5/26/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1321.60 | 10/6/2021 |
| GROWING COMMUNITY MEDIA NFP | TRAVEL & MEETING EXPENSE | 168.00 | 10/14/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1633.03 | 3/11/2021 |
| RICHARD B. LAZAR M.D. | ADMINISTRATION & HR | 27300.00 | 9/23/2021 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7365.00 | 8/12/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 11/18/2021 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1230.00 | 4/15/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 125.02 | 7/21/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 11/22/2021 |
| RAFAEL LIMA MD | ADMINISTRATION & HR | 600.00 | 9/2/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1472.00 | 2/17/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 20375.01 | 10/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 6/2/2021 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 850.00 | 2/25/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 313895.25 | 8/25/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 594.82 | 7/14/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/19/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 12/7/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 6/30/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15444.00 | 3/17/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4429.93 | 11/15/2021 |
| WISCO, INC. | DIRECT PURCHASES | 603.96 | 4/1/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6508.42 | 11/11/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 581107.55 | 4/5/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8359.20 | 11/8/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22179.60 | 11/8/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 229.64 | 11/26/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1756.13 | 9/15/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1533.72 | 7/26/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 547.38 | 8/5/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 106571.08 | 10/11/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 3729.14 | 11/15/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 12926.30 | 5/27/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 45421.97 | 4/15/2021 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 1741.12 | 9/13/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 72257.62 | 7/5/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 89.50 | 3/11/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 26173.29 | 6/17/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 11/26/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1521.16 | 2/1/2021 |
| NORTH RIVERSIDE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 9/30/2021 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 207.90 | 3/11/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4298.72 | 7/26/2021 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1435.17 | 10/19/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 3295.39 | 9/23/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 70000.00 | 6/24/2021 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 1462.50 | 12/23/2021 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 1218.41 | 6/17/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 203.54 | 5/6/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5236.40 | 2/24/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1721.00 | 2/15/2021 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 10333.32 | 8/19/2021 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1088.88 | 12/29/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 9/8/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 3540.00 | 9/29/2021 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 319.84 | 10/28/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6157.35 | 5/12/2021 |
| UNITED STATES POSTAL SERVICE | ADVERTISING & PROMOTION | 550.00 | 9/2/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 50062.96 | 12/1/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 28880.74 | 1/11/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 545.00 | 2/10/2021 |
| RENEE M LaPORTA | LEGAL COSTS | 848.25 | 12/23/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 229.64 | 9/9/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 48.85 | 2/11/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 726.65 | 5/5/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 293667.69 | 2/17/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 183.22 | 7/28/2021 |
| MERMEC Inc. | CONTRACTUAL SERVICES | 81527.04 | 12/16/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 836.00 | 10/25/2021 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 3509.22 | 8/4/2021 |
| RICHARD B. LAZAR M.D. | CONTRACTUAL SERVICES | 1400.00 | 11/18/2021 |
| RTB, S.C. | ADMINISTRATION & HR | 312.50 | 12/23/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 212.18 | 9/22/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 226.20 | 1/18/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 11823.14 | 10/27/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 235.18 | 9/30/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4356.00 | 3/10/2021 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 25000.00 | 10/19/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 51990.84 | 11/22/2021 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 375.00 | 11/4/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9121.16 | 1/7/2021 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 112.00 | 5/27/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 4/1/2021 |
| EMPLOYMENT AND EMPLOYER SERVICES | GENERAL EXPENSES | 11710.00 | 1/21/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 7384.86 | 4/1/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 512.00 | 4/28/2021 |
| ALPINA MANUFACTURING, LLC | ADVERTISING & PROMOTION | 6232.50 | 7/8/2021 |
| BNSF RAILWAY COMPANY | EQUIPMENT RENTAL | 126.68 | 12/16/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 22088.00 | 3/1/2021 |
| HOMEWOOD SUITES BY HILTON | TRAVEL & MEETING EXPENSE | 1500.00 | 11/4/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 1/14/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 4356.00 | 8/26/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 39217.67 | 3/29/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 20828.52 | 6/30/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8414.88 | 12/27/2021 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 3312.70 | 6/28/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1113.64 | 6/17/2021 |
| INFO-TECH RESEARCH GROUP INC. | CONTRACTUAL SERVICES | 39999.99 | 8/23/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 528520.72 | 7/12/2021 |
| *DatamanUSA, LLC | CONSULTING | 3200.00 | 3/25/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16508.69 | 3/29/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 60098.50 | 3/10/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9597.94 | 6/9/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 8471.32 | 8/12/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 42825.00 | 3/22/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 622.15 | 7/15/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 644.48 | 5/12/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 980.00 | 12/16/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 1990.00 | 1/14/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 31874.84 | 11/11/2021 |
| PNC BANK | LEGAL COSTS | 51.44 | 1/20/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 393962.88 | 6/9/2021 |
| SUNDAR SIVA PRAKASAM M.D. | ADMINISTRATION & HR | 400.00 | 7/15/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 31410.28 | 6/7/2021 |
| KONE SPARES | DIRECT PURCHASES | 1997.70 | 10/11/2021 |
| KONE SPARES | DIRECT PURCHASES | 3988.50 | 9/1/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 17862.84 | 11/11/2021 |
| GREAT REALTY ADVISORS, INC. | LEGAL COSTS | 1800.00 | 3/11/2021 |
| WISCO, INC. | DIRECT PURCHASES | 641.76 | 11/4/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 714.93 | 11/10/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 671.88 | 4/5/2021 |
| METRA | EQUIPMENT RENTAL | 940.00 | 8/19/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 212.38 | 4/29/2021 |
| IT Supplies | ADVERTISING & PROMOTION | 12275.00 | 12/9/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 33205.00 | 7/29/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 10/27/2021 |
| CARE MANAGEMENT CONSULTANTS INC | ADMINISTRATION & HR | 7239.00 | 11/18/2021 |
| *H and D Landscaping and Tree Removal LLC | CONTRACTUAL SERVICES | 984.30 | 9/1/2021 |
| JAMES P DALEY | LEGAL COSTS | 9408.00 | 10/7/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 4/19/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21853.17 | 4/14/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 8/12/2021 |
| CHERYL BRABEC CSR | LEGAL COSTS | 44.00 | 3/11/2021 |
| MIDWEST ORTHOPEDIC AT RUSH | ADMINISTRATION & HR | 750.00 | 12/23/2021 |
| KHEPRA INC | GENERAL EXPENSES | 1080.00 | 2/4/2021 |
| MSA SAFETY SALES LLC | TRAVEL & MEETING EXPENSE | 2970.00 | 3/25/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 256.82 | 10/13/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 11/4/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1148.00 | 3/3/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 3540.00 | 3/15/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9407.00 | 10/13/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 11/8/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1281.62 | 2/24/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 5/3/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 36.00 | 7/2/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 129.90 | 11/3/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 8/30/2021 |
| PNC BANK | LEGAL COSTS | 6.13 | 12/17/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 15278.20 | 4/8/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 21509.05 | 12/15/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5013.23 | 7/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 66646.18 | 4/21/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 4/12/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 980.08 | 5/12/2021 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 4089.65 | 5/13/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 1095.50 | 12/14/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 121.80 | 3/11/2021 |
| AT & T CORP | UTILITIES EXPENSE | 2863018.29 | 3/4/2021 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE | FINANCIAL & TREAS SVCS | 13836.00 | 2/1/2021 |
| WISCO, INC. | DIRECT PURCHASES | 131.09 | 12/23/2021 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 8889.26 | 7/22/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 19780.48 | 11/26/2021 |
| AT & T CORP | UTILITIES EXPENSE | 13482.77 | 2/25/2021 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 2051.72 | 4/29/2021 |
| COUNTY COURT REPORTERS, INC. | LEGAL COSTS | 452.65 | 12/23/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.16 | 7/28/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 69.97 | 10/28/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 23742.14 | 2/1/2021 |
| WISCO, INC. | DIRECT PURCHASES | 175.78 | 6/17/2021 |
| KONE SPARES | DIRECT PURCHASES | 3282.77 | 12/7/2021 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 6/7/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 10/27/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 83771.00 | 12/14/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22277.13 | 12/8/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 3548.13 | 9/22/2021 |
| VCLOUD TECH INC. | CONTRACTUAL SERVICES | 15623.28 | 2/11/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 44026.00 | 6/23/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 588.05 | 7/21/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 12371.32 | 10/19/2021 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 3/11/2021 |
| CARLOS J MICKENS | GENERAL EXPENSES | 1000.00 | 7/22/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 26874.50 | 12/23/2021 |
| ASTM INTERNATIONAL | GENERAL EXPENSES | 20600.00 | 2/25/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1094.31 | 11/22/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 349.05 | 12/14/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 455.64 | 9/15/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 10702.89 | 2/3/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 33409.95 | 10/19/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 334.31 | 5/6/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 8/5/2021 |
| ARKADIUSZ GROCHOWSKI MD | ADMINISTRATION & HR | 750.00 | 6/17/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 3635.00 | 8/16/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 4/1/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 11/26/2021 |
| AURIGA CORPORATION | GENERAL EXPENSES | 33767.34 | 12/23/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| GREAT LEARNING EDUCATION PTE | TRAVEL & MEETING EXPENSE | 2500.00 | 6/28/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9122.88 | 5/31/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 327.71 | 7/14/2021 |
| CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 2501.00 | 12/23/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 778.00 | 6/30/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 74651.64 | 4/7/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 1156.89 | 3/18/2021 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 3778.04 | 12/2/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16393.81 | 9/2/2021 |
| VTECH SOLUTION INC | CONSULTING | 3132.00 | 7/22/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 15114.28 | 4/28/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 226.80 | 12/8/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1591.92 | 4/7/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 360.00 | 9/29/2021 |
| MONTIEL INTERNATIONAL | GENERAL EXPENSES | 200.00 | 1/7/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 398256.43 | 5/26/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 16322.30 | 11/17/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 529.30 | 2/10/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.00 | 8/19/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 11054.53 | 11/4/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36872.70 | 10/28/2021 |
| PNC BANK | EQUIPMENT RENTAL | 200.00 | 4/29/2021 |
| ARKADIUSZ GROCHOWSKI MD | ADMINISTRATION & HR | 750.00 | 4/29/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36857.41 | 8/26/2021 |
| AN EXECUTIVE DECISION | CONTRACTUAL SERVICES | 1863.09 | 6/17/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 986734.26 | 1/18/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 808.38 | 12/30/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 1666.66 | 5/13/2021 |
| KONE SPARES | DIRECT PURCHASES | 7651.97 | 10/6/2021 |
| BRANDON WOODBERRY | LEGAL COSTS | 75.00 | 11/12/2021 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 7/5/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2145.00 | 5/13/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2150.70 | 8/26/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 6129.00 | 10/11/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 9/29/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 7/12/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7200.00 | 6/21/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 9/27/2021 |
| *H and D Landscaping and Tree Removal LLC | CONTRACTUAL SERVICES | 5754.00 | 10/6/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 205.00 | 10/21/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5356.15 | 9/20/2021 |
| SETON IDENTIFICATION PRODUCTS | DIRECT PURCHASES | 1018.45 | 7/15/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 638.00 | 9/30/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 22148.59 | 5/27/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1340.26 | 12/17/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 350.00 | 4/28/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1860.00 | 12/9/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 5/6/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 2/11/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 3184.00 | 8/23/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 1068.50 | 6/30/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5023.36 | 11/18/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 3565.00 | 7/12/2021 |
| DANIEL KATZ MD | ADMINISTRATION & HR | 2562.00 | 7/20/2021 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 6754.56 | 2/3/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 427.85 | 2/22/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 1728.00 | 11/8/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/19/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 10/21/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 1/25/2021 |
| DAVID CALIMAG MD | ADMINISTRATION & HR | 800.00 | 8/19/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 306279.00 | 10/27/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 37940.00 | 3/18/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 3/22/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 16.80 | 12/1/2021 |
| LANCESOFT, INC. | CONSULTING | 4896.00 | 5/13/2021 |
| JOSEPH A. RICKHOFF | LEGAL COSTS | 35.10 | 11/18/2021 |
| GENUINE PARTS COMPANY (NAPA) | TECHNOLOGY SERVICES | 72417.40 | 7/26/2021 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 3698.00 | 7/29/2021 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 7304.00 | 4/15/2021 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2995.00 | 5/27/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 48760.32 | 12/8/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 45.00 | 7/14/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 149620.30 | 12/14/2021 |
| *AQUAS INCORPORATED | CONTRACTUAL SERVICES | 155360.00 | 9/13/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 8260.00 | 2/24/2021 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 50.97 | 7/29/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 7168.00 | 7/28/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 72.00 | 11/1/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 7/14/2021 |
| KONEMATIC, INC. d/b/a DOOR SYSTEMS | MAINTENANCE & REPAIRS | 2691.06 | 6/3/2021 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 4080.32 | 7/15/2021 |
| GROUPE SHAREGATE INC. | MAINTENANCE & REPAIRS | 6995.00 | 4/13/2021 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 673.00 | 1/21/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 59.54 | 7/22/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 217.50 | 3/8/2021 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 3/25/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 3360.00 | 8/2/2021 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 47173.79 | 1/18/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 29.67 | 6/24/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 6/23/2021 |
| *CLASSY CLEANUP SERVICES LLC | MAINTENANCE & REPAIRS | 27439.38 | 6/17/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 337.70 | 2/1/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/12/2021 |
| PTC Inc. | TECHNOLOGY SERVICES | 2772.00 | 2/18/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 63708.44 | 7/14/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 18705.87 | 4/28/2021 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 454.12 | 2/25/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 397.02 | 1/11/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1456.46 | 7/20/2021 |
| WISCO, INC. | DIRECT PURCHASES | 480.06 | 5/27/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15214.96 | 3/8/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 2504.00 | 5/10/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 3/17/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/16/2021 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 58640.52 | 7/8/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 218.09 | 7/29/2021 |
| WISCO, INC. | DIRECT PURCHASES | 302.78 | 2/25/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 29023.94 | 9/8/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 1760.00 | 2/3/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3788.53 | 12/1/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2455.93 | 8/30/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 8/11/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 29.44 | 6/30/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14083.00 | 9/13/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 396296.29 | 10/20/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 4/7/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15166.33 | 5/13/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 307.24 | 10/6/2021 |
| ATI HOLDING LLC | ADMINISTRATION & HR | 400.00 | 3/4/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 1110.00 | 6/17/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 164.33 | 5/19/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 9417.66 | 5/6/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8559.24 | 12/30/2021 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 827.15 | 10/6/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 4446.88 | 7/14/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 23.68 | 2/3/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 165756.29 | 5/5/2021 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 3214.50 | 6/21/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 2238.61 | 9/2/2021 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 1/27/2021 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 42.26 | 12/16/2021 |
| Tatsoft LLC | TECHNOLOGY SERVICES | 38420.00 | 7/29/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 540.00 | 4/7/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 1/13/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 6371.16 | 9/16/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7700.00 | 3/1/2021 |
| HOPE INDUSTRIAL SYSTEMS, INC. | MAINTENANCE & REPAIRS | 18402.42 | 12/9/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 299172.27 | 3/15/2021 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 2000.00 | 5/6/2021 |
| MOSIER REPORTING SERVICES, INC. | LEGAL COSTS | 316.80 | 2/11/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 155924.44 | 12/7/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 549.00 | 9/20/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3775.00 | 12/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 5456.23 | 10/13/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 276.00 | 6/23/2021 |
| SUN-TIMES MEDIA | ADVERTISING & PROMOTION | 4700.00 | 9/23/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 69969.42 | 9/23/2021 |
| JULES I CRYSTAL | LEGAL COSTS | 1650.00 | 10/21/2021 |
| LA CLINICA SC | ADMINISTRATION & HR | 500.00 | 5/13/2021 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 12/2/2021 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 15617.39 | 9/30/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 16.80 | 12/23/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 2/11/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6323.60 | 2/15/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 232.66 | 11/4/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 30280.32 | 11/11/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1415.04 | 5/12/2021 |
| PNC BANK | LEGAL COSTS | 61.74 | 9/15/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 4900.98 | 9/29/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 32542.99 | 3/18/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 780.30 | 9/9/2021 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 71946.43 | 12/9/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.52 | 2/4/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 7/14/2021 |
| HISPANIC/LATINO PROFESSIONALS ASSOCIATION | ADVERTISING & PROMOTION | 2995.00 | 11/26/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 771.87 | 4/21/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1693.19 | 5/27/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 9/30/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1113.15 | 6/17/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 134.80 | 10/28/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 13655.83 | 12/23/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 23355.00 | 2/15/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 750.00 | 3/4/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 9/20/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3872.78 | 11/4/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 59204.20 | 11/15/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 28608.50 | 8/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 9004.89 | 7/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27741.74 | 10/11/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7714.20 | 5/13/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 6638.76 | 3/17/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 634259.15 | 5/5/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 645465.07 | 11/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 65076.03 | 2/24/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 44.92 | 10/21/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2876.07 | 11/17/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 8289.23 | 3/11/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1436.64 | 5/19/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 298046.36 | 12/8/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 54440.82 | 4/28/2021 |
| WISCO, INC. | DIRECT PURCHASES | 396.79 | 5/13/2021 |
| AT&T | LEGAL COSTS | 70.00 | 2/25/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2280.52 | 6/7/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 45095.00 | 1/14/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4606.35 | 1/18/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 990.00 | 4/8/2021 |
| VTECH SOLUTION INC | CONSULTING | 6264.00 | 10/14/2021 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 168490.00 | 3/17/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 138378.40 | 11/15/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.02 | 8/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17108.72 | 11/29/2021 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 7/8/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 12039.45 | 10/27/2021 |
| ARCCA | CONTRACTUAL SERVICES | 5171.25 | 4/1/2021 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 263.00 | 1/14/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 144934.65 | 10/13/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 4/5/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 5760.00 | 2/1/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 616.40 | 3/10/2021 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 295.00 | 1/14/2021 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 49048.70 | 9/29/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 6/2/2021 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 85.00 | 5/6/2021 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 1534.00 | 1/14/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 40325.00 | 12/29/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 5/20/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 23740.25 | 12/8/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 2604.00 | 10/28/2021 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 114.00 | 10/7/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 6416.76 | 11/15/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 667.02 | 12/30/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3041.45 | 10/20/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 5/31/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15355.26 | 6/10/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 640.10 | 6/30/2021 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 4/28/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 503.10 | 4/7/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 10/7/2021 |
| Donald Gismondi | CONSULTING | 14808.80 | 7/8/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 939.00 | 7/15/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22429.74 | 8/18/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 6431.00 | 1/18/2021 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 600.00 | 10/28/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1674.00 | 8/19/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1363.00 | 11/22/2021 |
| SUNBELT RENTALS INC | CONTRACTUAL SERVICES | 1468.70 | 4/8/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 959.55 | 2/16/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 9581.43 | 8/30/2021 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 10/7/2021 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 3589.50 | 11/1/2021 |
| HINSHAW & CULBERTSON, LLP | LEGAL COSTS | 737.50 | 4/15/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.00 | 6/10/2021 |
| System4 Chicago | MAINTENANCE & REPAIRS | 6794.50 | 3/15/2021 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 7/2/2021 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 219.00 | 9/23/2021 |
| GIRO INC. | MAINTENANCE & REPAIRS | 72727.00 | 4/27/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19360.00 | 2/10/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 5/26/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 2160.00 | 8/23/2021 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 1405.25 | 1/28/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 284974.16 | 2/15/2021 |
| WISS, JANNEY, ELSTNER ASSOCIATES, INC. | CONSULTING | 1240.00 | 8/25/2021 |
| *DatamanUSA, LLC | TECHNOLOGY SERVICES | 2800.00 | 7/2/2021 |
| ERIE FAMILY HEALTH CENTER | ADMINISTRATION & HR | 500.00 | 7/22/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 26228.91 | 8/25/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 6684.72 | 2/4/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 23.68 | 7/7/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 3/10/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3232.29 | 5/3/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 16271.70 | 2/1/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 47158.24 | 6/28/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 2077.74 | 5/20/2021 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 28160.24 | 10/14/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31988.61 | 2/1/2021 |
| Wensco | ADVERTISING & PROMOTION | 761.54 | 4/22/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1424.00 | 12/27/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10440.46 | 4/1/2021 |
| CITY CAREER FAIR | ADVERTISING & PROMOTION | 895.00 | 2/18/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 28.80 | 11/17/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1155.65 | 12/27/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 6771.90 | 12/7/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1806.61 | 2/25/2021 |
| *H and D Landscaping and Tree Removal LLC | CONTRACTUAL SERVICES | 2571.68 | 12/7/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 770.00 | 3/25/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 2037.86 | 2/22/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 5330.06 | 6/3/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/12/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 644.00 | 3/18/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1691.04 | 4/1/2021 |
| AT & T CORP | CONTRACTUAL SERVICES | 206728.14 | 2/11/2021 |
| CENTRO CASTILLO FOR PERSONAL AND FAMILY WELLBEING | ADMINISTRATION & HR | 200.00 | 2/25/2021 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 381.50 | 12/23/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 28.90 | 8/18/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1010.44 | 10/6/2021 |
| *DatamanUSA, LLC | CONTRACTUAL SERVICES | 5688.00 | 1/21/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1183.27 | 7/15/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 89.75 | 3/17/2021 |
| PNC BANK | EQUIPMENT RENTAL | 238.29 | 9/15/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 5/13/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 514.00 | 9/1/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 6/16/2021 |
| *TONERVISION, INC. | TECHNOLOGY SERVICES | 795.00 | 5/12/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 265051.19 | 2/18/2021 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 862.00 | 6/2/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 355100.78 | 5/12/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 17891.00 | 7/28/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 9/13/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 524.99 | 11/3/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.34 | 4/26/2021 |
| WISCO, INC. | DIRECT PURCHASES | 36.96 | 4/22/2021 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 1040.71 | 10/28/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 18.32 | 4/22/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 4/21/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 54333.00 | 1/14/2021 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 42791.69 | 9/2/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 1/13/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 7/28/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 463.81 | 12/27/2021 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 550.00 | 8/19/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 3/1/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2436.45 | 9/23/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5952.00 | 12/22/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 3604.00 | 1/6/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 11/11/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 75260.88 | 6/9/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 655.00 | 1/13/2021 |
| ERIE FAMILY HEALTH CENTER | ADMINISTRATION & HR | 500.00 | 6/17/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1125.00 | 11/1/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/26/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 468.07 | 3/18/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1406.45 | 11/3/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 92701.19 | 9/8/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 10.83 | 10/27/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 351760.79 | 9/8/2021 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 1536.00 | 4/29/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 5804.35 | 5/5/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 990.97 | 5/13/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 53276.00 | 3/22/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | DIRECT PURCHASES | 218.59 | 12/7/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 265.50 | 10/28/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 7063.20 | 3/22/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 4186.96 | 8/30/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 3/15/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 31500.00 | 8/23/2021 |
| H-O-H-WATER TECHNOLOGY, INC. | DIRECT PURCHASES | 720.00 | 8/4/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 3074.00 | 4/5/2021 |
| QUESTION PRO INC | TECHNOLOGY SERVICES | 1548.00 | 11/26/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1385.00 | 12/16/2021 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 464814.68 | 10/7/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 5/3/2021 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 257.14 | 5/13/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 364.20 | 5/10/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 3318.93 | 10/21/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 400.00 | 2/3/2021 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 9200.00 | 9/1/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 5850.00 | 6/17/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.52 | 5/6/2021 |
| LINKEDIN CORPORATION | ADVERTISING & PROMOTION | 29367.14 | 1/14/2021 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 6524.00 | 9/2/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6340.00 | 6/9/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4696.99 | 12/8/2021 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 67767.30 | 12/23/2021 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1125.00 | 10/20/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 41624.25 | 10/13/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 160782.00 | 2/22/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 4/19/2021 |
| VILLAGE OF FOREST PARK. | UTILITIES EXPENSE | 2989.34 | 1/21/2021 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 3165.00 | 3/4/2021 |
| Wisconsin Lift Truck Corp. DBA Ellis Systems | DIRECT PURCHASES | 8640.00 | 4/22/2021 |
| AT OUR CORE INC | GENERAL EXPENSES | 16100.29 | 10/12/2021 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1170.17 | 6/2/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 147055.13 | 1/6/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1892.39 | 6/3/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 270.10 | 2/4/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 6/24/2021 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 6.00 | 7/2/2021 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 470.05 | 1/14/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 9341.13 | 8/9/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 4/19/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 599.68 | 6/24/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 6/28/2021 |
| PNC BANK | GENERAL EXPENSES | 553.77 | 9/15/2021 |
| V.H. BLACKINTON & CO., INC. | GENERAL EXPENSES | 253.20 | 7/14/2021 |
| ILLINOIS DEPARTMENT OF FINANCIAL & PROF. REGULATION | GENERAL EXPENSES | 90.00 | 10/12/2021 |
| CARY TEMPLIN M.D. | ADMINISTRATION & HR | 750.00 | 10/14/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 12/23/2021 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 12/20/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 5545.66 | 12/15/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 2400.00 | 2/3/2021 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 35350.00 | 1/21/2021 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 54186.50 | 6/24/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| AMERICAN SOCIETY OF SAFETY PROFESSIONALS | GENERAL EXPENSES | 205.00 | 6/10/2021 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 4/22/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 16.80 | 12/15/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 14210.80 | 2/11/2021 |
| LATHROP GAGE LLP | LEGAL COSTS | 267.00 | 4/1/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 16856.03 | 11/1/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 39435.00 | 9/16/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 20484.48 | 4/14/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 13276.25 | 7/2/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9863.74 | 1/18/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15444.00 | 12/20/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 8585.80 | 4/28/2021 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 750.00 | 6/10/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 750.00 | 10/21/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1650.00 | 6/17/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 10540.00 | 2/8/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 63077.50 | 6/21/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 15867.82 | 8/11/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 580.00 | 9/2/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 46869.92 | 1/27/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 9659.34 | 8/9/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 6774.90 | 8/18/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 33736.23 | 11/17/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 835.70 | 12/8/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4723.35 | 3/15/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 8819.36 | 9/13/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 44070.65 | 11/15/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 5/19/2021 |
| CLERK OF THE CIRCUIT COURT- | LEGAL COSTS | 30.00 | 12/30/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 6/30/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 14012.50 | 10/6/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 91892.54 | 7/28/2021 |
| AT & T CORP | UTILITIES EXPENSE | 537076.13 | 12/30/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 3275.34 | 5/12/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 685.00 | 4/29/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 8617.00 | 4/21/2021 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2000.00 | 9/16/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 3/1/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 329027.04 | 3/24/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11388.29 | 3/17/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 3/1/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 27889.00 | 5/19/2021 |
| ASSOCIATION FOR TALENT DEVELOPMENT | TRAVEL & MEETING EXPENSE | 1556.00 | 8/5/2021 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 4100.00 | 9/30/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 11/15/2021 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 148.00 | 2/11/2021 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 1248.00 | 6/2/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26496.25 | 10/6/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 139.16 | 6/10/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 2430.00 | 3/29/2021 |
| NSH USA CORPORATION | DIRECT PURCHASES | 12730.00 | 10/25/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 8563.00 | 7/14/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 108.50 | 7/20/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 9320.00 | 3/11/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 99802.72 | 5/20/2021 |
| CENTRO CASTILLO FOR PERSONAL AND FAMILY WELLBEING | ADMINISTRATION & HR | 200.00 | 2/25/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6500.00 | 9/1/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 863.51 | 4/29/2021 |
| RAJESH JINDAL M.D. | ADMINISTRATION & HR | 500.00 | 3/11/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 5491.32 | 9/22/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 370.00 | 2/25/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1586.56 | 11/3/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2663.70 | 2/3/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 459.00 | 6/30/2021 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 8/23/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 1898.06 | 2/25/2021 |
| ICE MILLER, LLP | LEGAL COSTS | 1445.50 | 10/6/2021 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 9/16/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 55.20 | 2/24/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 386.40 | 4/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 2768.00 | 6/30/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 12455.00 | 4/1/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1000.00 | 8/23/2021 |
| AT & T CORP | CONTRACTUAL SERVICES | 65000.00 | 2/25/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1390.51 | 5/6/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 37485.59 | 10/4/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7662.68 | 2/22/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 20066.78 | 6/28/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4498.27 | 12/8/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 357.88 | 9/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 36186.11 | 12/20/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 13174.45 | 7/19/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2980.04 | 11/17/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1385.00 | 8/12/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 31677.83 | 1/28/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 204373.89 | 4/12/2021 |
| *DatamanUSA, LLC | CONSULTING | 9600.00 | 7/2/2021 |
| Articulate Global Inc | CONTRACTUAL SERVICES | 12860.10 | 12/16/2021 |
| LUBY LAW P.C | CONSULTING | 1000.00 | 1/28/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 361.75 | 12/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 17397.40 | 12/29/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 710.85 | 9/15/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3867.43 | 4/22/2021 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 13938.11 | 7/15/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 12649.00 | 4/1/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 3172.81 | 12/23/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 660.30 | 3/17/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/25/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5900.00 | 5/12/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 1928.32 | 10/13/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 10725.34 | 12/8/2021 |
| RICHARD M STANTON | LEGAL COSTS | 400.00 | 4/15/2021 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 7/14/2021 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 12/23/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 8/26/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 921.30 | 1/7/2021 |
| THOMSON REUTERS-WEST | GENERAL EXPENSES | 19665.00 | 12/30/2021 |
| CHENELLE WILSON | LEGAL COSTS | 25.00 | 10/21/2021 |
| JAMES P DALEY | LEGAL COSTS | 1820.00 | 10/21/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 191.00 | 9/13/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 28.80 | 11/11/2021 |
| PRUDENCE GOURGUECHON MD | CONTRACTUAL SERVICES | 1200.00 | 11/4/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 9/2/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 524.99 | 3/10/2021 |
| CATALYST CAREER GROUP LLC | ADVERTISING & PROMOTION | 495.00 | 11/18/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 620.00 | 3/17/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 139.15 | 5/27/2021 |
| CONSOLIDATED PRINTING | GENERAL EXPENSES | 1955.70 | 1/7/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6740.00 | 6/9/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 5/6/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1497.62 | 9/8/2021 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 295.00 | 9/1/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 10725.00 | 8/23/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 505.58 | 3/18/2021 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 23031.13 | 12/14/2021 |
| MCGILL CONSTRUCTION CO LLC | MAINTENANCE & REPAIRS | 1900.00 | 1/4/2021 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1250.00 | 1/21/2021 |
| *ROZALADO & CO. | MAINTENANCE & REPAIRS | 14026.25 | 2/4/2021 |
| CK REPORTING | LEGAL COSTS | 742.16 | 12/16/2021 |
| LATHROP GAGE LLP | LEGAL COSTS | 139.00 | 10/7/2021 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 76500.00 | 12/23/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 7/2/2021 |
| ICE MILLER, LLP | LEGAL COSTS | 442.50 | 12/7/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 5475.00 | 1/20/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 48135.40 | 5/19/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 725.32 | 6/3/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1757.99 | 12/29/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 23067.85 | 9/13/2021 |
| MARK SOKOLOWSKI MD | ADMINISTRATION & HR | 500.00 | 6/10/2021 |
| GLOBAL FINISHING SOLUTIONS, LLC | DIRECT PURCHASES | 4532.00 | 9/9/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 8470.28 | 1/6/2021 |
| JAMES P DALEY | LEGAL COSTS | 476.00 | 9/9/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 336.35 | 4/8/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 974.54 | 1/20/2021 |
| CHICAGO COOK WORKFORCE PARTNERSHIP | GENERAL EXPENSES | 8237.50 | 10/14/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 7/7/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1350.00 | 6/3/2021 |
| GENUINE PARTS COMPANY (NAPA) | TECHNOLOGY SERVICES | 513.11 | 7/7/2021 |
| CLEAN! CLEAN! DRY CLEANERS | DIRECT PURCHASES | 298.00 | 11/12/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 29800.00 | 3/11/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/17/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 58498.69 | 2/17/2021 |
| DUPAGE COUNTY SHERIFF | LEGAL COSTS | 50.00 | 12/23/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 4/1/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 220.80 | 2/3/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8870.00 | 11/1/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 286.62 | 11/17/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 1329.79 | 2/8/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4676.98 | 10/12/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 6544.00 | 6/28/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 14006.80 | 3/25/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 5/26/2021 |
| ELLISON BRONZE, INC. | DIRECT PURCHASES | 3605.00 | 12/29/2021 |
| SUBURBAN ORTHOPAEDICS LTD | ADMINISTRATION & HR | 1000.00 | 10/28/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 6988.00 | 11/26/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1860.00 | 7/29/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7722.58 | 2/10/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 26278.02 | 7/29/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 4535.96 | 12/23/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 2457.02 | 6/7/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1134.77 | 1/28/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 10880.00 | 3/15/2021 |
| PNC BANK | LEGAL COSTS | 1389.58 | 2/16/2021 |
| CMA/Flodyne/Hydradyne | MAINTENANCE & REPAIRS | 57.41 | 9/2/2021 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 5964.30 | 3/29/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4062.41 | 1/11/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 36750.00 | 1/6/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 2369.00 | 7/14/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 76599.22 | 11/17/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 832.50 | 3/25/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2280.52 | 2/24/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/26/2021 |
| WISCO, INC. | DIRECT PURCHASES | 40.26 | 1/7/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3303.95 | 2/1/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 792.50 | 1/11/2021 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 151364.15 | 10/7/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 10/21/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 12/17/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 47377.61 | 2/15/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 8998.99 | 5/6/2021 |
| IDES | LEGAL COSTS | 23808.00 | 9/16/2021 |
| ELITE TECHNICAL SERVICE | DIRECT PURCHASES | 1474.27 | 4/29/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 10/25/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 5/12/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1175.79 | 5/19/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.34 | 5/17/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 156.00 | 4/1/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 155939.80 | 3/8/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 470.00 | 10/6/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1553.85 | 9/16/2021 |
| RTB, S.C. | ADMINISTRATION & HR | 750.00 | 3/25/2021 |
| PROCESS ELECTRONICS CORP | MAINTENANCE & REPAIRS | 3225.00 | 11/18/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 4987.50 | 12/29/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 9/13/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | ADVERTISING & PROMOTION | 1247.80 | 10/21/2021 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 1500.00 | 11/4/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 109.98 | 11/18/2021 |
| KOPICO, INC. | DIRECT PURCHASES | 1580.00 | 5/6/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 42763.01 | 8/5/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 842.88 | 9/22/2021 |
| TKOS II LLC | GENERAL EXPENSES | 7541.26 | 1/21/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 2451.68 | 12/9/2021 |
| CHICAGO COOK WORKFORCE PARTNERSHIP | GENERAL EXPENSES | 14216.13 | 7/15/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3176.00 | 5/12/2021 |
| V.H. BLACKINTON & CO., INC. | GENERAL EXPENSES | 2110.00 | 6/7/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/28/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 161527.60 | 4/21/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5139.75 | 3/4/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 560.00 | 3/18/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.51 | 4/1/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3390.50 | 12/14/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 4366.00 | 4/1/2021 |
| ORR SAFETY CORPORATION | MAINTENANCE & REPAIRS | 5231.87 | 5/31/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2948.00 | 1/6/2021 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 92549.87 | 12/9/2021 |
| WISCO, INC. | DIRECT PURCHASES | 929.31 | 1/21/2021 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 132187.98 | 12/23/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1985.00 | 9/13/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12961.88 | 1/7/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4001.94 | 1/20/2021 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 2625.00 | 9/9/2021 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 13000.00 | 12/27/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 948.72 | 12/8/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 67967.97 | 1/4/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 615.34 | 7/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 42.63 | 8/2/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1910.48 | 7/21/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6340.00 | 4/1/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 1248.75 | 1/14/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 40452.16 | 8/26/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 34743.69 | 3/24/2021 |
| KONE SPARES | DIRECT PURCHASES | 894.72 | 4/26/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 12691.25 | 5/12/2021 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 4/28/2021 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 148964.73 | 2/22/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 619.80 | 12/29/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 6349.60 | 10/28/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2181.79 | 7/29/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 154.40 | 12/8/2021 |
| LANCESOFT, INC. | CONSULTING | 4406.40 | 2/25/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 7162.95 | 7/20/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 799.00 | 1/7/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1980.00 | 3/18/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 246223.69 | 11/29/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1291.76 | 2/15/2021 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 72100.00 | 3/25/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 203701.68 | 3/22/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 770.00 | 7/21/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 278.14 | 7/29/2021 |
| TVEYES, INC. | ADVERTISING & PROMOTION | 3420.00 | 7/15/2021 |
| BRADLEY MERK MD | ADMINISTRATION & HR | 1000.00 | 8/12/2021 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | ADVERTISING & PROMOTION | 9000.00 | 12/30/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 600.00 | 1/14/2021 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 240.00 | 12/2/2021 |
| CHICAGO SPORTS MEDICINE INSTITUTE | ADMINISTRATION & HR | 750.00 | 2/18/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 702.00 | 4/22/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3300.00 | 12/16/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 27788.15 | 10/6/2021 |
| GRANT LAW LLC | LEGAL COSTS | 3936.50 | 6/23/2021 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 208.47 | 9/23/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 3358.41 | 12/8/2021 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 2006.40 | 12/2/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 6/14/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37311.06 | 2/8/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 224.94 | 2/18/2021 |
| Enterprise Training Solutions Inc | CONTRACTUAL SERVICES | 36150.00 | 4/8/2021 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 203.30 | 3/1/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 176506.95 | 2/15/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 170.00 | 11/29/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 7/22/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1243.52 | 3/24/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| BRANDON WOODBERRY | LEGAL COSTS | 75.00 | 10/21/2021 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 141.00 | 12/9/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8486.94 | 6/17/2021 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 7910.94 | 9/29/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5000.00 | 1/4/2021 |
| TOWN OF CICERO | UTILITIES EXPENSE | 10684.05 | 12/30/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1514.45 | 4/28/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 182.40 | 9/1/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 13225.00 | 6/23/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 15835.00 | 6/24/2021 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 2651.60 | 11/1/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 2160.00 | 7/28/2021 |
| AMERIMEX SALES & SERVICE | MAINTENANCE & REPAIRS | 27564.66 | 2/24/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 11638.76 | 12/29/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7357.67 | 1/6/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1148.09 | 4/1/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2805.00 | 7/19/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2786.64 | 7/28/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16084.78 | 6/30/2021 |
| RIVER NORTH PAIN MANAGEMENT CONSULTANTS | ADMINISTRATION & HR | 750.00 | 10/7/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 435.00 | 2/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 19616.10 | 12/23/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 116.00 | 10/19/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 33.38 | 1/6/2021 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 9993.30 | 7/22/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1465.20 | 5/27/2021 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 1644.20 | 7/14/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7932.97 | 4/1/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 3/10/2021 |
| JAMES P DALEY | LEGAL COSTS | 1820.00 | 11/4/2021 |
| KONE SPARES | DIRECT PURCHASES | 804.00 | 11/17/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26884.00 | 8/9/2021 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 5140.00 | 6/9/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/14/2021 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 14900.00 | 4/1/2021 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 1624.00 | 8/19/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2221.10 | 8/30/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 27440.00 | 1/11/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 14176.45 | 5/19/2021 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 30000.00 | 9/2/2021 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2826.00 | 8/26/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 8201.00 | 11/1/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 186.99 | 7/14/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 275.14 | 10/20/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 330.12 | 8/18/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 461.20 | 5/26/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 18932.65 | 2/3/2021 |
| HARRY S. TRUMAN COLLEGE | FACILITY RENTAL | 15096.00 | 7/9/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 51097.41 | 1/28/2021 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 40887.00 | 5/19/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1872.50 | 1/27/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 503548.67 | 1/27/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 359.68 | 2/17/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9151.49 | 5/5/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 895.18 | 9/8/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 440.35 | 5/24/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 793.04 | 8/4/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 24.00 | 12/16/2021 |
| CONSTRUCTION SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 3500.00 | 6/24/2021 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 6175.00 | 11/8/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 28.80 | 11/3/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 16.86 | 12/23/2021 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 1200.00 | 4/15/2021 |
| BENTLEY SYSTEMS INC | TECHNOLOGY SERVICES | 4982.40 | 5/13/2021 |
| SIMMONS MACHINE TOOL CORPORATION | DIRECT PURCHASES | 12730.00 | 7/14/2021 |
| PATRICK MULLEN | LEGAL COSTS | 69.35 | 10/28/2021 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 99359.63 | 12/23/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 72.00 | 11/8/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 3969.00 | 12/27/2021 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 215.74 | 5/13/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 12/29/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16084.78 | 4/28/2021 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 1285.00 | 5/6/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 22990.00 | 8/4/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 3594.40 | 7/22/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 7/28/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 7/28/2021 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 2128.50 | 8/5/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 6794.87 | 7/26/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 444236.38 | 1/20/2021 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 1206.92 | 2/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 42657.19 | 6/7/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 47432.96 | 7/7/2021 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 6864.34 | 8/16/2021 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 1354457.77 | 3/8/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 580850.66 | 2/1/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 41278.07 | 9/29/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 2395.40 | 3/29/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 11020.00 | 1/21/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 28925.23 | 2/18/2021 |
| AT & T CORP | UTILITIES EXPENSE | 1292.48 | 7/2/2021 |
| WINKLER'S TREE SERVICE, INC. | MAINTENANCE & REPAIRS | 5274.00 | 10/21/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 59.00 | 7/19/2021 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 12/9/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 2790.00 | 4/22/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 13000.00 | 8/18/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1609.35 | 8/2/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | GENERAL EXPENSES | 18.94 | 10/27/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8861.07 | 8/9/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 250.00 | 4/22/2021 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 11/1/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 391302.52 | 2/24/2021 |
| CATHERINE MCGINNESS MD | ADMINISTRATION & HR | 450.00 | 5/6/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 10/13/2021 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 494.08 | 5/20/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 12859.77 | 12/23/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2818.11 | 4/28/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 13871.25 | 2/17/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1994.09 | 5/20/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 2645.00 | 12/8/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 10627.80 | 4/28/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 398944.83 | 4/21/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 61554.87 | 10/27/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 4320.24 | 1/4/2021 |
| CHICAGO CHINESE TIMES - U.S.A. PRINTING, INC. | TRAVEL & MEETING EXPENSE | 150.00 | 10/14/2021 |
| MIDWEST TIME RECORDER, INC. | DIRECT PURCHASES | 145.00 | 2/11/2021 |
| HARRY S. TRUMAN COLLEGE | FACILITY RENTAL | 15096.00 | 7/12/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 1976.50 | 12/30/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2108.72 | 2/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 10072.50 | 5/17/2021 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 500.00 | 2/18/2021 |
| ALAN SHEPARD M.D. | ADMINISTRATION & HR | 750.00 | 4/8/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 9520.00 | 1/28/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 711.00 | 11/8/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21749.13 | 3/17/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9300.96 | 11/4/2021 |
| AT & T CORP | MAINTENANCE & REPAIRS | 9000.00 | 3/18/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 7164.30 | 10/13/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 21.60 | 11/26/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 855.50 | 5/20/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 9979.50 | 7/29/2021 |
| DESHONE MADDOX | EXEMPT LABOR | 300.00 | 3/11/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10098.06 | 9/16/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 840.00 | 12/23/2021 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 7160.82 | 1/20/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 495.00 | 8/26/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 408972.63 | 9/29/2021 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 735.00 | 5/20/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 21407.25 | 11/1/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 152.73 | 12/2/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 13306.50 | 4/29/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 73416.00 | 5/3/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 644.00 | 2/17/2021 |
| TSUNAMI ORTHOPAEDICE & SPORTS MEDICINE | ADMINISTRATION & HR | 3850.00 | 6/17/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 2/24/2021 |
| SECRETARY OF STATE | LEGAL COSTS | 5.00 | 5/13/2021 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 2891.90 | 7/2/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 980.00 | 9/16/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4312.32 | 12/15/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3472.48 | 9/30/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 10286.00 | 6/21/2021 |
| Emeric Facility Services | MAINTENANCE & REPAIRS | 71550.00 | 4/8/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 100739.54 | 3/3/2021 |
| WISCO, INC. | DIRECT PURCHASES | 657.32 | 2/11/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 4/28/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 3867.10 | 4/1/2021 |
| TOWN OF CICERO | UTILITIES EXPENSE | 269.92 | 11/26/2021 |
| LAKEISHA JONES | EXEMPT LABOR | 1035.58 | 2/25/2021 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 10/27/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 65068.00 | 2/17/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/21/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 2479.86 | 9/23/2021 |
| OFFSET SERVICES LIMITED | TRAVEL & MEETING EXPENSE | 1349.00 | 2/11/2021 |
| BONFIRE INTERACTIVE LTD | TECHNOLOGY SERVICES | 10000.00 | 3/1/2021 |
| AT & T CORP | CONTRACTUAL SERVICES | 11424.00 | 2/11/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 148811.57 | 12/23/2021 |
| RECORD COPY SERVICES CO. | ADMINISTRATION & HR | 513.00 | 6/3/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 725.00 | 9/9/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 760.21 | 7/20/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 24150.00 | 12/8/2021 |
| DYNEGY ENERGY SERVICES | UTILITIES EXPENSE | 2124930.90 | 5/10/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 200.00 | 8/18/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9644.75 | 5/13/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 3725.00 | 2/11/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 630.00 | 11/3/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 46353.39 | 12/7/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 385.35 | 12/20/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4169.90 | 11/11/2021 |
| VTECH SOLUTION INC | CONSULTING | 6264.00 | 6/10/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 16736.65 | 12/14/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 3360.00 | 12/14/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 6696.50 | 8/2/2021 |
| ACS ENTERPRISES, INC. | DIRECT PURCHASES | 1980.00 | 1/7/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 4262.24 | 11/11/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 500.40 | 5/5/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 8/11/2021 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 125.00 | 9/23/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 26964.70 | 10/12/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1194.29 | 2/15/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 825.00 | 4/15/2021 |
| SILLIKER, INC. | MAINTENANCE & REPAIRS | 1100.00 | 4/29/2021 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 120993.99 | 12/27/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1762.96 | 4/1/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 160.95 | 10/21/2021 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 322.00 | 7/14/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36793.20 | 12/30/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 1/28/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 278.30 | 6/10/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 2362.31 | 8/23/2021 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 5350.00 | 2/18/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 10388.39 | 5/10/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 534.00 | 2/3/2021 |
| EXPONENT, INC. | CONTRACTUAL SERVICES | 10381.50 | 12/9/2021 |
| URBAN CARE CHIROPRACTIC LLC | ADMINISTRATION & HR | 200.00 | 9/30/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 1496.32 | 8/18/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 473.37 | 1/27/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 6791.67 | 11/11/2021 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 3950.29 | 9/2/2021 |
| CORPORATE CLEANING SERVICES | MAINTENANCE & REPAIRS | 1080.00 | 5/12/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 4/19/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 10/27/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6835.00 | 3/24/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16027.58 | 7/2/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 112.00 | 3/18/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 2500.00 | 10/21/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 4096.00 | 3/1/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 28322.00 | 4/5/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 42755.59 | 7/28/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 10193.51 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2128.60 | 8/9/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9678.91 | 3/29/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 5/6/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 53243.99 | 11/12/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 2068.00 | 2/1/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 14349.79 | 3/15/2021 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 1885072.00 | 2/24/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 10/21/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 12717.95 | 9/9/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 9549.10 | 3/15/2021 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 256.00 | 7/20/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14700.12 | 1/25/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7751.00 | 5/10/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1631.79 | 10/4/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 370.00 | 1/21/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 16635.86 | 2/18/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 21853.17 | 4/28/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 61799.53 | 7/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 3516.45 | 8/18/2021 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 10/28/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 5000.00 | 8/12/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 634.00 | 11/15/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9407.00 | 7/21/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 3584.00 | 11/17/2021 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 9510.00 | 5/6/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 10/27/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 29800.00 | 12/23/2021 |
| MERMEC Inc. | CONTRACTUAL SERVICES | 163054.08 | 7/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 7663.95 | 10/13/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 23269.00 | 10/6/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 52917.50 | 11/18/2021 |
| ANTEAGROUP | TRAVEL & MEETING EXPENSE | 300.00 | 3/30/2021 |
| RECORD CONNECT LLC | ADMINISTRATION & HR | 87.99 | 3/11/2021 |
| Donald Gismondi | CONSULTING | 13355.60 | 9/30/2021 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 4800.00 | 11/17/2021 |
| LOHNES+WRIGHT | CONTRACTUAL SERVICES | 490.00 | 12/14/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1917.15 | 6/21/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 351949.53 | 1/18/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 670.00 | 4/16/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2632.50 | 3/24/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 191.08 | 12/7/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1521.51 | 12/1/2021 |
| THE LAZO AGENCY | LEGAL COSTS | 140.00 | 7/8/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 183.00 | 12/27/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 599.52 | 2/10/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 3092.45 | 10/21/2021 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 7.00 | 8/19/2021 |
| KONE SPARES | DIRECT PURCHASES | 567.03 | 8/25/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 55643.45 | 6/30/2021 |
| LAN CHEN M.D. | ADMINISTRATION & HR | 1000.00 | 4/8/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 350.86 | 6/3/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/12/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 6636.16 | 1/20/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 3/24/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1569.63 | 2/25/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 2170.00 | 4/29/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 21158.82 | 7/21/2021 |
| VCLOUD TECH INC. | ADVERTISING & PROMOTION | 23434.92 | 2/11/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 3/4/2021 |
| ATSSA | TRAVEL & MEETING EXPENSE | 8720.00 | 11/18/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1344.22 | 12/1/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1031.23 | 9/29/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 7355.58 | 5/27/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 879.20 | 1/7/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 3175.00 | 12/23/2021 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 619.50 | 12/23/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 575.60 | 9/30/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 695.00 | 12/14/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 12986.67 | 6/21/2021 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 23031.13 | 12/20/2021 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 15617.38 | 3/25/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 365.85 | 9/16/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 22739.17 | 3/24/2021 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 751601.61 | 5/6/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 69839.37 | 11/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 29778.39 | 12/1/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | CONTRACTUAL SERVICES | 3220.00 | 12/15/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 980614.44 | 10/4/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4383.18 | 2/15/2021 |
| AFP | GENERAL EXPENSES | 2221.72 | 7/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 55446.05 | 6/28/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 42264.75 | 1/18/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 33868.84 | 10/25/2021 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2848.97 | 10/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 6240.00 | 5/31/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 118.66 | 12/23/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 6318.00 | 12/20/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 291511.98 | 2/24/2021 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 167500.00 | 9/8/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/2/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 5450.00 | 11/11/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 107840.39 | 6/14/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5815.30 | 3/17/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 323.47 | 3/10/2021 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 558.10 | 2/18/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 97.65 | 9/2/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 536.05 | 8/11/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 7334.40 | 12/14/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1490.38 | 4/1/2021 |
| BARR MANAGEMENT | GENERAL EXPENSES | 406.93 | 9/30/2021 |
| SAFETY VISION LLC | MAINTENANCE & REPAIRS | 27530.25 | 6/2/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1565.00 | 3/3/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 8/11/2021 |
| WISCO, INC. | DIRECT PURCHASES | 601.20 | 11/18/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 1728.00 | 10/25/2021 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 262.50 | 11/18/2021 |
| SURVEYMONKEY INC. | CONSULTING | 2700.00 | 1/27/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1724.11 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 195.06 | 6/2/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 3/15/2021 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | ADVERTISING & PROMOTION | 1026.00 | 11/18/2021 |
| WISCO, INC. | DIRECT PURCHASES | 450.16 | 8/5/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 4/28/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 118.66 | 12/15/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 16753.73 | 8/23/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 771.87 | 3/24/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 694.98 | 6/3/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 3282.24 | 6/17/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 925.54 | 9/2/2021 |
| VCLOUD TECH INC. | MAINTENANCE & REPAIRS | 11191.50 | 8/12/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 5/26/2021 |
| SHI INTERNATIONAL CORP. | MAINTENANCE & REPAIRS | 121650.00 | 11/18/2021 |
| ROBERT A BAADE PHD | ADMINISTRATION & HR | 5925.00 | 12/9/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 31900.00 | 11/18/2021 |
| TKOS II LLC | GENERAL EXPENSES | 3780.12 | 5/20/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 15454.10 | 11/3/2021 |
| CHICAGO TRAUMA & CRITICAL CARE SURGEONS | ADMINISTRATION & HR | 750.00 | 2/25/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 1193.77 | 2/24/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 1568.00 | 5/3/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 147.65 | 5/20/2021 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 2573.38 | 11/18/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 6348.00 | 4/5/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 2/4/2021 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 370.50 | 6/24/2021 |
| Chicago Minority Supplier Development Council | GENERAL EXPENSES | 2500.00 | 11/18/2021 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 9/9/2021 |
| GREAT LEARNING EDUCATION PTE | TRAVEL & MEETING EXPENSE | 2500.00 | 3/25/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 8343.00 | 3/24/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 238357.09 | 1/27/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 65955.66 | 6/9/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 28006.00 | 11/1/2021 |
| WISCO, INC. | DIRECT PURCHASES | 370.32 | 7/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | TECHNOLOGY SERVICES | 153692.50 | 8/11/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 8/11/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 30280.32 | 9/8/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 249.26 | 3/17/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14135.00 | 9/15/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 8520.00 | 11/26/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1639.00 | 7/22/2021 |
| SILLIKER, INC. | MAINTENANCE & REPAIRS | 540.08 | 6/24/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 498.29 | 12/17/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 7830.00 | 3/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1772.75 | 3/29/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3937.60 | 3/1/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 9237.14 | 9/8/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19360.00 | 6/21/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7360.00 | 6/30/2021 |
| CLERK OF COURT | LEGAL COSTS | 9.00 | 4/22/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 67895.43 | 9/22/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1269.10 | 2/1/2021 |
| SHERIFF OF KENDALL COUNTY | LEGAL COSTS | 84.00 | 10/21/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 28117.44 | 7/21/2021 |
| *AQUAS INCORPORATED | CONTRACTUAL SERVICES | 73600.00 | 11/1/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 11/11/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 20206.33 | 9/1/2021 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 1268.50 | 5/6/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 401.88 | 3/24/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 6/10/2021 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 3839.52 | 3/22/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 361081.43 | 6/17/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 444.00 | 12/23/2021 |
| *HIGHWAY SAFETY CORPORATON | MAINTENANCE & REPAIRS | 2217.00 | 4/28/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 25.00 | 7/12/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 30532.50 | 1/28/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 235880.10 | 11/22/2021 |
| COBRA CONCRETE CUTTING SERVICES CO | MAINTENANCE & REPAIRS | 650.00 | 3/11/2021 |
| CHICAGO CHINESE TIMES - U.S.A. PRINTING, INC. | ADVERTISING & PROMOTION | 500.00 | 12/23/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 67.13 | 7/15/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4130.85 | 12/15/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 10000.00 | 4/22/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 438.00 | 11/4/2021 |
| VTECH SOLUTION INC | CONSULTING | 5011.20 | 10/28/2021 |
| SHRM CORPORATION | TRAVEL & MEETING EXPENSE | 219.00 | 10/12/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 4622.85 | 10/21/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 4294.00 | 11/12/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 4605.00 | 4/15/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2700.00 | 2/25/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 17080.00 | 5/17/2021 |
| CARD IMAGING, INC. | GENERAL EXPENSES | 95.00 | 1/11/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 88915.50 | 5/31/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 1/28/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1699.63 | 2/10/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 3488.55 | 11/26/2021 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 12578.44 | 7/14/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 9/29/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 7/7/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 2/1/2021 |
| AURIGA CORPORATION | GENERAL EXPENSES | 11000.00 | 10/14/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 523690.90 | 6/30/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6560.95 | 3/8/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 14010.80 | 9/2/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1215.88 | 2/4/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 495.00 | 4/28/2021 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 420.00 | 7/21/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2827.62 | 11/22/2021 |
| DEREK BOELDT | EXEMPT LABOR | 8000.20 | 3/11/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 131502.51 | 10/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 134718.32 | 12/29/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3423.34 | 6/3/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 16869.00 | 9/1/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 76720.66 | 10/27/2021 |
| WISCO, INC. | DIRECT PURCHASES | 1472.72 | 12/30/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4820.41 | 2/18/2021 |
| KONE SPARES | DIRECT PURCHASES | 1053.15 | 6/14/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 10860.46 | 4/7/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1717.72 | 8/5/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 17244.00 | 10/19/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 39975.67 | 6/30/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 10/11/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 37516.64 | 11/22/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6989.50 | 5/10/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 203.50 | 8/5/2021 |
| EXHIBIT 5 | LEGAL COSTS | 353.50 | 9/23/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 1517.50 | 8/16/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1485.00 | 1/21/2021 |
| SOCIETY OF AMERICAN ARCHIVISTS | GENERAL EXPENSES | 250.00 | 12/16/2021 |
| VTECH SOLUTION INC | TECHNOLOGY SERVICES | 14775.66 | 10/7/2021 |
| EXHIBIT 5 | LEGAL COSTS | 331.65 | 8/19/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1562.88 | 9/1/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 36502.00 | 1/11/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 73416.00 | 10/11/2021 |
| MIDWEST ORTHOPAEDICS AT RUSH, LLC | ADMINISTRATION & HR | 750.00 | 5/13/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4052.16 | 3/8/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4493.18 | 2/4/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 990.00 | 7/8/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 1/21/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2478.09 | 2/17/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2398.00 | 2/25/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 30468.55 | 8/12/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 13158.87 | 11/15/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 16242.00 | 6/3/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 929.40 | 6/16/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 154897.40 | 9/29/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 6/24/2021 |
| *M. WELLS PRINTING COMPANY | GENERAL EXPENSES | 2098.00 | 9/29/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 62617.22 | 7/21/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4230.68 | 9/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 113.97 | 4/28/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 30.00 | 8/16/2021 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 12200.00 | 9/23/2021 |
| EXHIBIT 5 | LEGAL COSTS | 74.25 | 6/10/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1752.50 | 3/31/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 393.30 | 8/16/2021 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 15795.00 | 7/29/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 13621.50 | 12/23/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 44234.77 | 6/30/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 115.90 | 11/26/2021 |
| MINDY CRAMER M.D. | ADMINISTRATION & HR | 500.00 | 8/19/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| KONE SPARES | DIRECT PURCHASES | 9300.00 | 7/26/2021 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 2271.75 | 8/11/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 1813.50 | 3/25/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 2/25/2021 |
| CHICAGO FIRE DEPT | LEGAL COSTS | 25.00 | 6/24/2021 |
| AMERICAN CALIBRATION INC. | MAINTENANCE & REPAIRS | 3922.00 | 12/23/2021 |
| MastersLaw | LEGAL COSTS | 8673.00 | 6/16/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9255.96 | 10/7/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 6400.00 | 2/10/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 670.20 | 6/16/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 4728.00 | 5/19/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22358.45 | 7/7/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 921.92 | 1/27/2021 |
| SPECTRIO | CONTRACTUAL SERVICES | 1558.56 | 10/21/2021 |
| *DatamanUSA, LLC | CONSULTING | 2280.00 | 5/13/2021 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 526.47 | 4/15/2021 |
| LANCESOFT, INC. | CONSULTING | 2448.00 | 5/6/2021 |
| CHICAGO SPORTS MEDICINE INSTITUTE | ADMINISTRATION & HR | 750.00 | 5/20/2021 |
| MC KENZIE REPAIR, INC. | MAINTENANCE & REPAIRS | 2266.00 | 8/5/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5847.75 | 11/4/2021 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 364.00 | 12/8/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 16351.00 | 7/29/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 10658.10 | 11/12/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 148.06 | 4/8/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 39632.50 | 5/27/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 2/18/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7485.00 | 3/3/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 197.21 | 6/16/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4098.40 | 12/1/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 33935.64 | 9/16/2021 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 71706.50 | 12/15/2021 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 19380.42 | 11/24/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 783.64 | 4/21/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 28536.25 | 9/29/2021 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1728.97 | 9/22/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 38733.01 | 1/27/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 28869.72 | 11/29/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 32374.38 | 10/7/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1776.88 | 6/16/2021 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 262.94 | 4/29/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 118.66 | 9/15/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 81900.00 | 8/11/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 630.05 | 11/4/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 723.28 | 10/6/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 432.50 | 10/14/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 3975.89 | 6/23/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 68918.52 | 1/13/2021 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 2744.00 | 7/29/2021 |
| WISCO, INC. | DIRECT PURCHASES | 149.53 | 7/15/2021 |
| POSTAL PARTNERS | GENERAL EXPENSES | 791.30 | 6/24/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 93326.23 | 2/10/2021 |
| KATHLENE S HANHARDT, CSR | LEGAL COSTS | 316.00 | 2/25/2021 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 1172.00 | 6/17/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7320.70 | 11/11/2021 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 3251.84 | 12/9/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 7139.03 | 12/14/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 2081.50 | 6/3/2021 |
| GENUINE PARTS COMPANY (NAPA) | ADMINISTRATION & HR | 19740.00 | 10/19/2021 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 2625.50 | 10/14/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 7323.89 | 5/12/2021 |
| *J.P. SIMONS & COMPANY | GENERAL EXPENSES | 145.60 | 2/11/2021 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 7250.00 | 12/16/2021 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 4543.00 | 10/28/2021 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 1385.72 | 4/15/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 70669.00 | 10/6/2021 |
| *H and D Landscaping and Tree Removal LLC | CONTRACTUAL SERVICES | 984.30 | 9/8/2021 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 100.00 | 10/20/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1175.34 | 3/10/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9121.16 | 7/8/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6340.00 | 9/22/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 12/29/2021 |
| SHIRLEY RYAN ABILITY LAB | ADMINISTRATION & HR | 750.00 | 4/29/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 962.00 | 11/26/2021 |
| MESIROW INSURANCE SERVICES, INC. | CONTRACTUAL SERVICES | 108754.00 | 11/26/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 2550.00 | 5/6/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 381069.64 | 9/13/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 22750.00 | 2/22/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 133.72 | 12/2/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 12544.00 | 3/17/2021 |
| DELTEK, INC. | GENERAL EXPENSES | 2540.00 | 9/2/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 714.09 | 3/4/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2063.00 | 6/16/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 160.95 | 8/19/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2113.00 | 8/25/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1526.13 | 6/30/2021 |
| LEXITAS | LEGAL COSTS | 310.28 | 4/1/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 40162.74 | 2/25/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 5959.29 | 10/27/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2443.21 | 7/19/2021 |
| MIDWEST ANESTHESIA AND PAIN SPECIALISTS SC | ADMINISTRATION & HR | 800.00 | 7/20/2021 |
| INVANTAGE ADVISING | ADMINISTRATION & HR | 10050.00 | 9/23/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 458.10 | 5/24/2021 |
| HINES INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 2542.00 | 2/11/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 2000.00 | 10/7/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/2/2021 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 2889.40 | 11/3/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 3/17/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 9/15/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 160.95 | 9/23/2021 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 12/14/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 12640.00 | 9/9/2021 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 10/20/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1873.22 | 3/3/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 25107.96 | 9/27/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 24641.50 | 10/19/2021 |
| RDG LLC | MAINTENANCE & REPAIRS | 9375.00 | 2/18/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 62161.00 | 4/12/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 5280.50 | 1/25/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 48203.22 | 11/26/2021 |
| KONE SPARES | DIRECT PURCHASES | 4043.49 | 6/30/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11366.24 | 11/17/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 61467.74 | 10/19/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 288039.75 | 5/26/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 2175.27 | 8/25/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 707.28 | 7/12/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2198.44 | 9/27/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 235.13 | 2/11/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3095.23 | 6/21/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2417.82 | 3/22/2021 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 628.61 | 4/28/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4945.82 | 1/11/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6473.84 | 5/5/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 70.89 | 8/19/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 248941.92 | 10/6/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 3/29/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9285.71 | 7/12/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 270.00 | 5/20/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 122836.97 | 11/29/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 7/28/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9300.96 | 12/23/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 15276.29 | 7/12/2021 |
| ABA FUND FOR JUSTICE AND EDUCATION | GENERAL EXPENSES | 250.00 | 7/15/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 148.00 | 9/16/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 13800.00 | 9/30/2021 |
| JEANNE CHARLES ESQ | LEGAL COSTS | 1600.00 | 10/28/2021 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 2101.70 | 2/4/2021 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 8/17/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 262278.03 | 2/22/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 961.88 | 12/1/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 19.43 | 9/16/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 28.90 | 2/1/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/23/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 13121.90 | 6/21/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1274.54 | 5/26/2021 |
| SHIRLEY RYAN ABILITY LAB | ADMINISTRATION & HR | 750.00 | 4/29/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 1400.00 | 6/23/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/22/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 600.60 | 2/10/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 6/30/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 7730.59 | 12/23/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 1735.88 | 12/9/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1104.00 | 6/14/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 8636.00 | 7/21/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/19/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 15952.00 | 1/18/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 1/27/2021 |
| TRANE U.S., INC. | TECHNOLOGY SERVICES | 2334.52 | 1/28/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1484.48 | 7/14/2021 |
| RMS SOLUTIONS, INC. | CONSULTING | 3750.00 | 4/1/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 46833.72 | 9/29/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8384.94 | 9/30/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 11200.00 | 11/4/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 270.00 | 5/19/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 4547.44 | 5/5/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 840.00 | 9/16/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 8/18/2021 |
| KATHLENE S HANHARDT, CSR | LEGAL COSTS | 656.00 | 2/11/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 12/30/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 177.00 | 11/4/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 601.40 | 2/24/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 4175.00 | 8/25/2021 |
| LEXITAS | LEGAL COSTS | 195.60 | 7/2/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 121.00 | 10/20/2021 |
| PETER DRAGASIC MD | ADMINISTRATION & HR | 500.00 | 6/3/2021 |
| SHI INTERNATIONAL CORP. | TECHNOLOGY SERVICES | 84060.00 | 8/5/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1105.80 | 1/25/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16591.98 | 9/9/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12080.22 | 4/21/2021 |
| BEDFORD PARK POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 7/15/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 804.24 | 12/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 44007.91 | 9/6/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 24527.67 | 11/4/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14494.00 | 2/3/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 43890.88 | 6/30/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 13201.58 | 4/28/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2640.00 | 9/2/2021 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 531286.70 | 10/7/2021 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 292113.12 | 5/5/2021 |
| PNC BANK | EQUIPMENT RENTAL | 235.07 | 10/21/2021 |
| KONE SPARES | DIRECT PURCHASES | 4175.98 | 7/19/2021 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 3440.00 | 11/4/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 210.64 | 9/8/2021 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 107908.51 | 1/14/2021 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 1500.00 | 9/8/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1789.00 | 5/10/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 53638.75 | 9/13/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3084.90 | 3/11/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6108.84 | 2/24/2021 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 17865.77 | 2/4/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 381.68 | 4/8/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8359.94 | 1/28/2021 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 5672.99 | 12/23/2021 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 45383.17 | 11/26/2021 |
| COMTO NATIONAL HEADQUARTERS | TRAVEL & MEETING EXPENSE | 495.00 | 9/2/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 4/7/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 614190.55 | 9/29/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 400469.51 | 6/14/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 59600.00 | 5/20/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 687.67 | 5/19/2021 |
| GRANT LAW LLC | LEGAL COSTS | 3526.50 | 1/18/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 285457.70 | 7/14/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 625.00 | 2/25/2021 |
| LANCESOFT, INC. | CONSULTING | 4896.00 | 4/22/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 4288.00 | 5/19/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 8845.89 | 10/19/2021 |
| The American Society of Mechanical Engineers | GENERAL EXPENSES | 158.00 | 10/28/2021 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 1000.00 | 5/20/2021 |
| VERTEX, INC. | MAINTENANCE & REPAIRS | 24858.00 | 3/15/2021 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 9250.00 | 1/6/2021 |
| LEXITAS | LEGAL COSTS | 95.00 | 9/9/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 392.68 | 11/26/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 7/28/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 11761.43 | 2/15/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 1755.00 | 7/19/2021 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 45440.27 | 9/1/2021 |
| VILLAGE OF MORTON GROVE | GENERAL EXPENSES | 100.00 | 4/1/2021 |
| *ROZALADO & CO. | MAINTENANCE & REPAIRS | 25722.89 | 5/13/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 2/3/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1764.54 | 9/6/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22313.61 | 7/28/2021 |
| CEMBRE, INC | MAINTENANCE & REPAIRS | 1116.07 | 11/11/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 10938.90 | 12/29/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 458.10 | 5/10/2021 |
| ANDREW KELLER CONSULTANT | CONTRACTUAL SERVICES | 2040.00 | 11/4/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 41723.58 | 9/22/2021 |
| Robert Valadez | CONTRACTUAL SERVICES | 584.50 | 11/12/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 82.49 | 6/24/2021 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 10/19/2021 |
| HERMAN TOROSIAN | LEGAL COSTS | 1600.00 | 4/8/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 5/24/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 466.10 | 9/29/2021 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 49700.00 | 4/7/2021 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 105.00 | 3/11/2021 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 9/23/2021 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 3899.58 | 7/15/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 20893.09 | 9/15/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 30702.29 | 11/29/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 99738.99 | 1/6/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 45601.78 | 8/25/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16944.00 | 4/14/2021 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 344508.03 | 7/8/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 79485.40 | 1/13/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21155.00 | 11/29/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 27092.00 | 1/4/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1627.51 | 6/17/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 15130.15 | 4/19/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 611.26 | 6/23/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1214.17 | 2/4/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5907.00 | 9/29/2021 |
| AT & T CORP | MAINTENANCE & REPAIRS | 26560.00 | 2/25/2021 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 1098.00 | 11/29/2021 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 68.15 | 2/25/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2626.99 | 10/6/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 247533.94 | 9/6/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 53877.52 | 12/20/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 104906.69 | 9/30/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 15343.30 | 2/11/2021 |
| PNC BANK | GENERAL EXPENSES | 489.44 | 4/16/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 312.00 | 6/15/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 522.00 | 6/3/2021 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 1500.00 | 11/4/2021 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 2210.00 | 2/22/2021 |
| RTB, S.C. | ADMINISTRATION & HR | 375.00 | 4/29/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 8416.25 | 7/21/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 13981.17 | 7/8/2021 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 938.00 | 10/20/2021 |
| PAYSCALE INC. | CONSULTING | 12000.00 | 8/23/2021 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 6462.91 | 2/11/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 19749.50 | 6/14/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| *KOI COMPUTERS | MAINTENANCE & REPAIRS | 39570.00 | 7/29/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/6/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 22788.00 | 9/1/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 4/8/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 4/7/2021 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 1933.75 | 11/4/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 659.72 | 6/16/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4627.98 | 6/3/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 4490.00 | 12/16/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 44374.50 | 4/1/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 33501.43 | 7/2/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 17425.32 | 5/5/2021 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1075.75 | 5/12/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 3/11/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5055.65 | 4/14/2021 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 5794.00 | 3/25/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4968.00 | 9/6/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 975.00 | 8/23/2021 |
| PNC BANK | EQUIPMENT RENTAL | 243.96 | 11/15/2021 |
| PNC BANK | LEGAL COSTS | 23.74 | 3/18/2021 |
| MSI | CONTRACTUAL SERVICES | 2450.00 | 2/11/2021 |
| INSIGHT PUBLIC SECTOR | MAINTENANCE & REPAIRS | 20723.20 | 3/4/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 16.80 | 12/8/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 17008.21 | 4/7/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 226.66 | 3/18/2021 |
| WINKLER'S TREE SERVICE, INC. | DIRECT PURCHASES | 3698.00 | 4/1/2021 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 1495.00 | 3/11/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 3262.50 | 6/10/2021 |
| HACKER X | ADVERTISING & PROMOTION | 1120.50 | 10/13/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 257221.57 | 7/26/2021 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 11/26/2021 |
| RICHARD B. LAZAR M.D. | ADMINISTRATION & HR | 17675.00 | 10/28/2021 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 77500.14 | 3/8/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 60.00 | 9/13/2021 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 1980.00 | 6/17/2021 |
| PNC BANK | TECHNOLOGY SERVICES | 999.00 | 7/15/2021 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 7/19/2021 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 366.80 | 7/29/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2183.49 | 11/26/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 4320.00 | 5/26/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 2160.00 | 8/9/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 9.00 | 2/11/2021 |
| System4 Chicago | MAINTENANCE & REPAIRS | 4383.54 | 3/17/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 33959.26 | 1/27/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 2926.44 | 3/11/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5935.00 | 11/11/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1400.00 | 2/8/2021 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 56611.50 | 4/19/2021 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 5028.25 | 12/15/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 86920.70 | 11/26/2021 |
| BARKER, CASTRO, KUBAN & STEINBACK LLC | LEGAL COSTS | 75.00 | 9/9/2021 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 3717.00 | 11/1/2021 |
| AMERICAN SOCIETY FOR HEATING REFRIGERATION & AC ENGINEERS | GENERAL EXPENSES | 230.00 | 9/23/2021 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 87997.72 | 7/28/2021 |
| WOLTERS KLUWER LAW & BUSINESS | GENERAL EXPENSES | 714.30 | 1/7/2021 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 5620.07 | 12/14/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 465.00 | 9/15/2021 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 50.00 | 12/23/2021 |
| CHICAGO SPORTS MEDICINE INSTITUTE | ADMINISTRATION & HR | 750.00 | 6/3/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 197.12 | 12/23/2021 |
| ATKINSON-BAKER, INC. | LEGAL COSTS | 185.40 | 7/2/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3900.00 | 2/8/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15009.34 | 1/7/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 2255.54 | 7/28/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 395.58 | 9/2/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 110.40 | 3/3/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3600.00 | 5/26/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4522.49 | 4/26/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 677.00 | 5/24/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 953.18 | 7/7/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 250.00 | 10/19/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 16186.00 | 3/25/2021 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 10500.00 | 5/13/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 5121.36 | 12/8/2021 |
| EXPONENT, INC. | CONTRACTUAL SERVICES | 8100.50 | 11/4/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 201.10 | 5/31/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 694.98 | 6/3/2021 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 6784.50 | 4/22/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 7/26/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 744.00 | 2/11/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 4228.00 | 7/14/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1571.34 | 8/19/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 9000.00 | 2/3/2021 |
| ATI HOLDING LLC | ADMINISTRATION & HR | 400.00 | 3/25/2021 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 1038.52 | 8/19/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 482.06 | 6/2/2021 |
| MIOTTO MOSAIC ART STUDIOS INC. | CONTRACTUAL SERVICES | 2034.13 | 8/19/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 5980.80 | 6/30/2021 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 3/11/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 118178.06 | 8/11/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 594.40 | 2/11/2021 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 3400.00 | 2/3/2021 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 10/6/2021 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 6/28/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 8/26/2021 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 1400.70 | 2/10/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 22707.10 | 3/18/2021 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 7/28/2021 |
| VTECH SOLUTION INC | CONSULTING | 5637.60 | 8/19/2021 |
| IDES | LEGAL COSTS | 4830.00 | 11/26/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 4138.75 | 12/20/2021 |
| ASSOCIATION FOR TALENT DEVELOPMENT | GENERAL EXPENSES | 2214.00 | 6/24/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 161900.55 | 1/13/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 40308.97 | 3/10/2021 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | MAINTENANCE & REPAIRS | 1000.00 | 4/15/2021 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 375.00 | 11/4/2021 |
| KAMRAN SYED HAMID | ADMINISTRATION & HR | 750.00 | 2/11/2021 |
| SECRETARY OF STATE......... | LEGAL COSTS | 5.00 | 2/4/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 30780.96 | 4/26/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 4/1/2021 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2540.32 | 3/8/2021 |
| SOLARWINDS NORTH AMERICA, INC. | TECHNOLOGY SERVICES | 1445.95 | 11/29/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 681.84 | 5/27/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 130928.73 | 1/20/2021 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2094.87 | 1/28/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 3157.50 | 1/13/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 655716.10 | 4/14/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5910.00 | 8/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 128786.63 | 6/2/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 178061.84 | 3/24/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1430.00 | 11/12/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 51.52 | 7/2/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 13991.14 | 9/20/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 409936.28 | 9/1/2021 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 369.88 | 9/20/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 22054.00 | 2/11/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5602.85 | 5/26/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 29800.00 | 7/8/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 661820.70 | 9/13/2021 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 3925.47 | 11/26/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 34980.41 | 2/10/2021 |
| MIDWEST MEDICAL RECORDS ASSOCIATION | ADMINISTRATION & HR | 36.08 | 7/22/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1421.88 | 8/26/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 35239.30 | 7/28/2021 |
| BRIAN HUMPHREY M.D. | LEGAL COSTS | 40.00 | 9/30/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2228.96 | 12/16/2021 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 2880.00 | 5/17/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 422.40 | 3/4/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 12/23/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 538.00 | 6/3/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 76232.61 | 7/2/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 55576.35 | 1/27/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 363297.85 | 5/12/2021 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 36000.00 | 9/16/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 32390.30 | 1/7/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 8/19/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 8/16/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1588.52 | 4/7/2021 |
| LEXITAS | LEGAL COSTS | 634.32 | 10/28/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 5/20/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 368645.47 | 11/17/2021 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 59600.00 | 2/18/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 8282.00 | 1/14/2021 |
| NEXT TIME INC | GENERAL EXPENSES | 255.00 | 3/18/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7817.00 | 9/29/2021 |
| ROBERT BREET LLOYD JR MD | ADMINISTRATION & HR | 500.00 | 4/29/2021 |
| LETTER PUBLICATIONS | GENERAL EXPENSES | 325.00 | 3/11/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 2/25/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4527.40 | 1/27/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 16157.99 | 11/3/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15193.68 | 8/23/2021 |
| BRANDON WOODBERRY | LEGAL COSTS | 75.00 | 11/12/2021 |
| ANCEL GLINK P.C. | LEGAL COSTS | 7380.00 | 7/2/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 6/3/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 43172.00 | 5/24/2021 |
| RICHARD M STANTON | LEGAL COSTS | 400.00 | 10/7/2021 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 5054.80 | 1/14/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 4/12/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 264.08 | 2/15/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 4760.00 | 3/10/2021 |
| NSH USA CORPORATION | DIRECT PURCHASES | 790.00 | 12/14/2021 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 2000.00 | 9/27/2021 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 15179.46 | 9/2/2021 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 4/28/2021 |
| SYSTEMS RESEARCH INCORPORATED | CONSULTING | 30000.00 | 4/1/2021 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 337.50 | 2/11/2021 |
| RICHARD M STANTON | LEGAL COSTS | 1800.00 | 4/8/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 50.40 | 1/20/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 58689.39 | 4/14/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 17600.00 | 8/30/2021 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4400.00 | 7/28/2021 |
| ORTHOPEDIC CONSULTING SERVICES LLC | ADMINISTRATION & HR | 750.00 | 2/4/2021 |
| INSIGHT PUBLIC SECTOR | MAINTENANCE & REPAIRS | 31084.80 | 1/21/2021 |
| MAINLINE INFORMATION | MAINTENANCE & REPAIRS | 153350.00 | 2/4/2021 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 6/15/2021 |
| INVANTAGE ADVISING | ADMINISTRATION & HR | 1200.00 | 12/30/2021 |
| SOCIETY FOR DIVERSITY INC | TRAVEL & MEETING EXPENSE | 3936.00 | 10/28/2021 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 6/3/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 7/14/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 3536.00 | 6/14/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 38063.86 | 3/22/2021 |
| TOWN OF CICERO | UTILITIES EXPENSE | 79885.55 | 8/5/2021 |
| LEXITAS | LEGAL COSTS | 195.00 | 3/11/2021 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 3404.97 | 11/26/2021 |
| LOWIS & GELLEN LLP | LEGAL COSTS | 7290.16 | 1/28/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 34165.75 | 5/10/2021 |
| ARCCA | CONTRACTUAL SERVICES | 2993.75 | 8/26/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 21157.34 | 10/11/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 33006.09 | 8/9/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14521.53 | 11/26/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 191969.59 | 7/21/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6820.00 | 5/19/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5944.28 | 12/14/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 65.98 | 10/25/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 30585.67 | 5/31/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2688.00 | 3/24/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 8426.90 | 7/28/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 671.88 | 4/21/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 20360.00 | 9/8/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 27068.61 | 6/2/2021 |
| SPIDEROAK INC | GENERAL EXPENSES | 1000.00 | 9/23/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 7546.00 | 1/14/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 1110.00 | 3/11/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 166.56 | 2/10/2021 |
| LANCESOFT, INC. | CONSULTING | 4896.00 | 3/25/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1068.60 | 7/7/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 5/26/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 48655.92 | 2/25/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 7374.64 | 11/26/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 656.61 | 3/15/2021 |
| BHFX, LLC | MAINTENANCE & REPAIRS | 945.00 | 2/11/2021 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 591.80 | 10/28/2021 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74894.95 | 5/26/2021 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 4/8/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1423.22 | 4/28/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 30562.02 | 9/22/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 401578.81 | 10/27/2021 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2000.00 | 1/21/2021 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 30400.00 | 6/17/2021 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 9/30/2021 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 4592.00 | 11/4/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 7479.24 | 2/8/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 20375.50 | 7/22/2021 |
| CISCO | CONTRACTUAL SERVICES | 25.00 | 12/30/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 183.30 | 11/3/2021 |
| BURKE BURNS & PINELLI LTD. | LEGAL COSTS | 1386.50 | 4/22/2021 |
| CRAIG PHILLIPS MD | ADMINISTRATION & HR | 750.00 | 4/22/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 2151.80 | 11/11/2021 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 6518.19 | 4/8/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 46308.97 | 3/29/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 205.00 | 10/14/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 110147.52 | 8/26/2021 |
| INDUSTRIAL ENGINE SERVICE, INC. | DIRECT PURCHASES | 27465.42 | 5/17/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 50750.00 | 12/15/2021 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 2746.46 | 5/12/2021 |
| *DatamanUSA, LLC | CONSULTING | 6400.00 | 5/6/2021 |
| ALSTOM TRANSPORTATION, INC. | MAINTENANCE & REPAIRS | 700.00 | 1/6/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 4/8/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 10502.00 | 12/16/2021 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 2540.76 | 5/3/2021 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 2052.00 | 3/8/2021 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8027.00 | 2/8/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 677.10 | 5/6/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 646.65 | 12/15/2021 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 15617.38 | 6/24/2021 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 470.00 | 9/2/2021 |
| ROBERT BREET LLOYD JR MD | ADMINISTRATION & HR | 1000.00 | 6/10/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 799.36 | 1/27/2021 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 2500.00 | 11/12/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 10/13/2021 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 190.05 | 5/13/2021 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 3861.00 | 1/28/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 606.84 | 5/27/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11388.05 | 12/29/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6770.05 | 9/27/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 405.00 | 9/9/2021 |
| PRODUCTION PLUS GRAPHICS | DIRECT PURCHASES | 4861.40 | 12/16/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 42024.37 | 1/13/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 7583.47 | 2/4/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 24416.97 | 3/15/2021 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 3124.00 | 3/24/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2280.52 | 4/7/2021 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 14921.37 | 2/18/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1516.74 | 5/6/2021 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 152775.59 | 2/17/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2850.65 | 2/17/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 6642.48 | 3/10/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1075.49 | 12/7/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 381.75 | 2/3/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 614.66 | 9/30/2021 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 180184.16 | 12/8/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7139.70 | 7/29/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 45176.09 | 10/27/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 11/17/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 42121.00 | 9/16/2021 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 15437.50 | 7/8/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 368.00 | 4/8/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 1/21/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4010.00 | 9/20/2021 |
| PNC BANK | GENERAL EXPENSES | 20.99 | 3/18/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 3993.20 | 8/30/2021 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6667.20 | 12/23/2021 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7365.00 | 11/26/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 13053.55 | 10/21/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1690.06 | 11/11/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 72905.04 | 10/27/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1500.80 | 7/21/2021 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 1500.00 | 6/7/2021 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 56062.02 | 4/21/2021 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 3162.50 | 8/19/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 136.24 | 10/6/2021 |
| HINES INDUSTRIES, INC. | DIRECT PURCHASES | 3004.00 | 2/11/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 323.97 | 12/1/2021 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 160.00 | 4/8/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 5362.05 | 5/13/2021 |
| SAMUEL CHMELL, M.D. | ADMINISTRATION & HR | 1750.00 | 12/23/2021 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 3213.20 | 1/28/2021 |
| CITY COLLEGES OF CHICAGO | FACILITY RENTAL | 9768.00 | 5/27/2021 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 9296.71 | 4/29/2021 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 5.00 | 8/25/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 349.72 | 2/3/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36915.15 | 7/2/2021 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 1641.60 | 2/1/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 143373.12 | 12/20/2021 |
| Konecranes | MAINTENANCE & REPAIRS | 1050.00 | 10/20/2021 |
| TKOS II LLC | GENERAL EXPENSES | 9160.46 | 12/23/2021 |
| ILLINOIS HISPANIC CHAMBER OF COMMERCE | GENERAL EXPENSES | 3500.00 | 11/18/2021 |
| *ANZY SUPPLY, INC. | DIRECT PURCHASES | 2252.62 | 4/29/2021 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 3650.00 | 2/8/2021 |
| TOWNSEL LAW FIRM | GENERAL EXPENSES | 37419.60 | 5/27/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 3511.28 | 7/21/2021 |
| CITIZEN NEWSPAPER GROUP | TRAVEL & MEETING EXPENSE | 114.50 | 10/14/2021 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1150.00 | 7/15/2021 |
| GREAT LAKES OSHA EDUCATION CENTER | TRAVEL & MEETING EXPENSE | 800.00 | 2/11/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 684320.58 | 3/3/2021 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 8/5/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 5/6/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 412.30 | 5/13/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 5/26/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/8/2021 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 2000.00 | 11/17/2021 |
| GREAT LAKES OSHA EDUCATION CENTER | TRAVEL & MEETING EXPENSE | 600.00 | 6/17/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 200.11 | 7/8/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 4/21/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 29278.93 | 3/24/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 1/27/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 483.00 | 6/3/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22041.48 | 4/19/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 156221.92 | 10/19/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4768.68 | 10/4/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 47358.56 | 4/1/2021 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2680.52 | 7/28/2021 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 7/8/2021 |
| LORCHEM TECHNOLOGIES INC | DIRECT PURCHASES | 59.30 | 1/25/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 439.58 | 10/21/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 1150.50 | 12/16/2021 |
| *Kambrian Corporation | TECHNOLOGY SERVICES | 35360.00 | 2/18/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18254.80 | 4/28/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 71613.76 | 9/1/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 48290.88 | 12/9/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 2290.00 | 6/9/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13200.18 | 2/25/2021 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 12/29/2021 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 13288.00 | 8/18/2021 |
| NSH USA CORPORATION | DIRECT PURCHASES | 955.00 | 10/19/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1067.00 | 7/7/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 3682.75 | 11/26/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1160.52 | 7/21/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1356.25 | 7/26/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5082.32 | 7/7/2021 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 60388.34 | 1/27/2021 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 65.40 | 10/7/2021 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2919.00 | 9/30/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5069.18 | 3/18/2021 |
| PNC BANK | ADVERTISING & PROMOTION | 877.65 | 8/17/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15444.00 | 4/21/2021 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 448.87 | 10/4/2021 |
| NICADO PUBLISHING COMPANY, INC | TRAVEL & MEETING EXPENSE | 500.00 | 10/14/2021 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1711.96 | 10/14/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 594201.90 | 11/15/2021 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4627.98 | 8/5/2021 |
| US BANK | FINANCIAL & TREAS SVCS | 750.00 | 1/7/2021 |
| ABA FUND FOR JUSTICE AND EDUCATION | GENERAL EXPENSES | 750.00 | 7/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 2087.50 | 8/18/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 3/11/2021 |
| *J.P. SIMONS & COMPANY | GENERAL EXPENSES | 352.08 | 1/28/2021 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 7/23/2021 |
| ADVOCATE MEDICAL GROUP. | ADMINISTRATION & HR | 40.00 | 9/2/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 1516.50 | 11/11/2021 |
| LEE DE LAS CASAS | ADMINISTRATION & HR | 600.00 | 5/13/2021 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 9/23/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 5/12/2021 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/4/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | GENERAL EXPENSES | 13.93 | 10/25/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 12/16/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 2245.00 | 6/2/2021 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2021.00 | 9/13/2021 |
| JACQUELINE CARTER | GENERAL EXPENSES | 114.00 | 4/29/2021 |
| PABLO N QUINTANA M.D. | ADMINISTRATION & HR | 450.00 | 6/24/2021 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 428.40 | 2/24/2021 |
| FUSION ENGINEERING LLC | CONTRACTUAL SERVICES | 19173.00 | 10/28/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | CONSULTING | 12777.75 | 7/2/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 8056.77 | 7/28/2021 |
| RIVER NORTH PAIN MANAGEMENT CONSULTANTS | ADMINISTRATION & HR | 850.00 | 4/1/2021 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 2101.70 | 2/18/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 3/24/2021 |
| RICHARD M STANTON | LEGAL COSTS | 400.00 | 11/26/2021 |
| MYERS SERVICE, INC. | LEGAL COSTS | 791.56 | 6/17/2021 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 12/30/2021 |
| FOX & FOX SC | GENERAL EXPENSES | 5000.00 | 9/16/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 5398.50 | 11/15/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 7/28/2021 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 9541.00 | 11/1/2021 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 11500.55 | 4/7/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 626638.40 | 6/23/2021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 28852.39 | 10/27/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2835.90 | 5/12/2021 |
| DEKALB COUNTY SHERIFF | LEGAL COSTS | 63.00 | 2/11/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 48152.10 | 3/22/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8741.07 | 9/29/2021 |
| PETER DRAGASIC MD | ADMINISTRATION & HR | 500.00 | 6/3/2021 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 156029.40 | 5/6/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 6994.80 | 10/20/2021 |
| LATHROP GAGE LLP | LEGAL COSTS | 2175.00 | 5/20/2021 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 7/8/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 24228.41 | 9/8/2021 |
| CALERO SOFTWARE | EQUIPMENT RENTAL | 11343.00 | 7/20/2021 |
| ANDERSON COVERAGE GROUP LLC | LEGAL COSTS | 2183.00 | 9/23/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1781.31 | 11/3/2021 |
| OIL PRICE INFORMATION SERVICE | GENERAL EXPENSES | 3960.00 | 5/27/2021 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 80.00 | 2/18/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2012.31 | 10/20/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 6772.50 | 1/7/2021 |
| JACKSON LEWIS PC | LEGAL COSTS | 4648.00 | 5/3/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 340822.58 | 5/17/2021 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | GENERAL EXPENSES | 420.00 | 12/9/2021 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 10197.50 | 7/28/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7788.20 | 7/28/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/2/2021 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 29.87 | 8/26/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 6480.00 | 4/7/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 9/22/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 1/18/2021 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145329.00 | 6/30/2021 |
| MARTIN J LUBY LLC | CONSULTING | 10000.00 | 1/13/2021 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 45.00 | 6/17/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1703.24 | 1/20/2021 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1275.00 | 12/8/2021 |
| U.S. CAD | TECHNOLOGY SERVICES | 8011.00 | 12/2/2021 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 730.00 | 3/8/2021 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 1959.22 | 4/26/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 85.19 | 10/20/2021 |
| SUN-TIMES MEDIA | GENERAL EXPENSES | 130.00 | 2/4/2021 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1516.74 | 10/7/2021 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 219.00 | 11/18/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 750.00 | 1/11/2021 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1081.60 | 5/6/2021 |
| PNC BANK | GENERAL EXPENSES | 342.50 | 7/15/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 70031.71 | 3/1/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 188.00 | 4/21/2021 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2150.00 | 1/28/2021 |
| JBM Janitorial Corp. | MAINTENANCE & REPAIRS | 5780.00 | 2/8/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 9739.78 | 2/15/2021 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 112.00 | 4/22/2021 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 240.00 | 8/5/2021 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 412912.06 | 11/11/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 395302.95 | 4/1/2021 |
| BEDFORD PK POLICE DEPT | LEGAL COSTS | 5.00 | 6/3/2021 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1610.00 | 3/24/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1580.00 | 12/2/2021 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 334571.31 | 2/17/2021 |
| THE TIMES MEDIA COMPANY | ADVERTISING & PROMOTION | 2092.00 | 3/11/2021 |
| HOMEWOOD SUITES BY HILTON | TRAVEL & MEETING EXPENSE | 1055.00 | 7/2/2021 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 21563.14 | 4/1/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 468.00 | 12/27/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 10228.08 | 7/5/2021 |
| PEOPLES GAS | UTILITIES EXPENSE | 57086.47 | 7/21/2021 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 50.40 | 1/6/2021 |
| PREMIER STAFFING SOURCE, INC. | CONTRACTUAL SERVICES | 2052.00 | 1/25/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 6651.17 | 4/19/2021 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 2272.00 | 8/26/2021 |
| CMM Calibration And Services | MAINTENANCE & REPAIRS | 300.00 | 5/20/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 34545.83 | 11/26/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 41011.00 | 6/7/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 750.00 | 7/2/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 1470.00 | 3/4/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6060.00 | 8/30/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 6541.50 | 9/22/2021 |
| PETER R. MEYERS | LEGAL COSTS | 3402.20 | 2/25/2021 |
| KONE SPARES | DIRECT PURCHASES | 2747.60 | 8/4/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1106.34 | 3/29/2021 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 5550.00 | 11/26/2021 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 333218.11 | 7/7/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1699.60 | 7/22/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2225.39 | 9/2/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 31622.80 | 9/15/2021 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 17339.30 | 5/5/2021 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 550.00 | 9/6/2021 |
| 22ND CENTURY TECHNOLOGIES, INC. | TECHNOLOGY SERVICES | 8680.00 | 8/25/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 4/7/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 281.66 | 11/18/2021 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 27767.50 | 8/26/2021 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 4850.00 | 5/27/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 5047.16 | 1/27/2021 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 7063.21 | 5/19/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 19012.00 | 1/27/2021 |
| Xorux s.r.o. | MAINTENANCE & REPAIRS | 22800.00 | 1/11/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 11083.79 | 10/11/2021 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 3030.00 | 10/21/2021 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 89955.63 | 3/15/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22197.93 | 12/20/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 512.00 | 8/17/2021 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 333548.52 | 8/4/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 528.00 | 11/3/2021 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 45592.85 | 1/27/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 802.13 | 7/22/2021 |
| VTECH SOLUTION INC | CONSULTING | 3132.00 | 8/26/2021 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 342.61 | 5/13/2021 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 1560.00 | 1/27/2021 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 8046.50 | 12/16/2021 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1110.55 | 9/27/2021 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 44.75 | 9/23/2021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3112.02 | 7/8/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 91.61 | 6/16/2021 |
| GRANT LAW LLC | LEGAL COSTS | 56.00 | 2/24/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/18/2021 |
| ATI PHYSICAL THERAPY | ADMINISTRATION & HR | 800.00 | 2/11/2021 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 13992.81 | 2/17/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 29736.00 | 9/9/2021 |
| KOPICO, INC. | DIRECT PURCHASES | 1225.00 | 7/29/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 12500.00 | 5/12/2021 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 64.26 | 6/23/2021 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 12/29/2021 |
| Chicago Cut Concrete Cutting, Inc. | MAINTENANCE & REPAIRS | 1584.00 | 4/1/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1490.08 | 10/27/2021 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 3544.00 | 9/23/2021 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 8/17/2021 |
| *DatamanUSA, LLC | CONSULTING | 3200.00 | 5/27/2021 |
| KELLER KUSTOMS INC | TRAVEL & MEETING EXPENSE | 1019.30 | 12/23/2021 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 666925.19 | 2/8/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 765.40 | 10/19/2021 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 12991.29 | 3/18/2021 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1244.00 | 3/17/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/20/2021 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4200.00 | 12/23/2021 |
| RAILROAD MANAGEMENT COMPANY III, LLC | EQUIPMENT RENTAL | 284.85 | 1/21/2021 |
| PROTANIC, INC. | MAINTENANCE & REPAIRS | 1085.00 | 1/20/2021 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 9750.00 | 10/27/2021 |
| NATIONAL ASSOCIATION OF MINORITY CONTRACTORS | GENERAL EXPENSES | 5000.00 | 11/18/2021 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 17189.94 | 1/27/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15075.00 | 8/2/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1500903.84 | 9/20/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 66878.54 | 4/7/2021 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 54826.00 | 4/29/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14485.00 | 4/7/2021 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 590940.50 | 2/24/2021 |
| ENO TRANSPORTATION FOUNDATION | GENERAL EXPENSES | 3500.00 | 4/15/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1710.24 | 7/7/2021 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 43767.50 | 10/14/2021 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2131.58 | 10/11/2021 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 3632.33 | 8/11/2021 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5977.70 | 8/16/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 900.00 | 8/5/2021 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1996.69 | 6/3/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2663.41 | 10/13/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 3630.00 | 8/19/2021 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 300.00 | 2/25/2021 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 73313.41 | 11/3/2021 |
| AT & T CORP | UTILITIES EXPENSE | 422226.84 | 7/8/2021 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | CONTRACTUAL SERVICES | 973.61 | 5/24/2021 |
| COMCAST OF CHICAGO, IL | EQUIPMENT RENTAL | 41.52 | 2/25/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 13992.24 | 8/30/2021 |
| JOHN HERNDOBLER | GENERAL EXPENSES | 10000.00 | 9/16/2021 |
| VTECH SOLUTION INC | CONSULTING | 12547.20 | 12/23/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 55078.00 | 10/6/2021 |
| COGENT Infotech Corporation | CONTRACTUAL SERVICES | 930.00 | 7/20/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 187.84 | 1/21/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1128.00 | 7/21/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1167.76 | 4/7/2021 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 210000.00 | 6/14/2021 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 676.30 | 7/22/2021 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 21563.45 | 1/21/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 9476.93 | 8/19/2021 |
| WISCO, INC. | DIRECT PURCHASES | 106.00 | 4/8/2021 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 523690.90 | 8/16/2021 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4902.14 | 5/10/2021 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 27669.11 | 3/29/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 5/20/2021 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/26/2021 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 71.50 | 7/2/2021 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 17146.00 | 12/9/2021 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 6000.00 | 10/28/2021 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 370.00 | 1/7/2021 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 356996.26 | 5/12/2021 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1599.54 | 6/23/2021 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 53868.50 | 8/4/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 2048.88 | 5/26/2021 |
| SILLIKER, INC. | MAINTENANCE & REPAIRS | 167.94 | 5/27/2021 |
| PNC BANK | GENERAL EXPENSES | 397.99 | 1/20/2021 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22528.39 | 4/1/2021 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 292.24 | 1/28/2021 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 372.10 | 6/17/2021 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 17319.67 | 3/25/2021 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13652.94 | 9/13/2021 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 531.00 | 7/2/2021 |
| EXHIBIT 5 | LEGAL COSTS | 154.50 | 11/18/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 15260.00 | 2/17/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/18/2021 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 65.45 | 1/14/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 265.50 | 3/24/2021 |
| *DatamanUSA, LLC | CONSULTING | 3200.00 | 3/18/2021 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 40565.65 | 11/18/2021 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 1460.90 | 4/8/2021 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/2/2021 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 154256.39 | 11/3/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 671763.38 | 4/21/2021 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 273513.06 | 3/8/2021 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1538.32 | 4/1/2021 |
| RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY | CONTRACTUAL SERVICES | 83.96 | 1/14/2021 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 150816.14 | 11/15/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 20774.00 | 8/4/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6900.77 | 4/12/2021 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5723.00 | 6/14/2021 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 999.75 | 11/26/2021 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 3/25/2021 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1491.34 | 12/8/2021 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 37430.25 | 1/7/2021 |
| GENFARE, A DIVISION OF SPX CORPORATION | GENERAL EXPENSES | 23.22 | 10/19/2021 |
| CINTAS CORPORATION | DIRECT PURCHASES | 384.30 | 6/28/2021 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2529.50 | 10/25/2021 |
| Tribologik Corp | CONTRACTUAL SERVICES | 7508.80 | 5/27/2021 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 1976.00 | 11/26/2021 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1420.00 | 2/18/2021 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 424593.31 | 7/21/2021 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 15245.00 | 2/18/2021 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 195.00 | 3/11/2021 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2640.00 | 12/23/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 825.00 | 2/15/2021 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 838.74 | 7/14/2021 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1533.72 | 7/21/2021 |
| EXHIBIT 5 | LEGAL COSTS | 188.10 | 6/17/2021 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 451.27 | 5/13/2021 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4975.00 | 6/21/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9407.00 | 9/1/2021 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 22217.35 | 12/9/2021 |
| VERITEXT, LLC | LEGAL COSTS | 626.17 | 5/13/2021 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 631.80 | 6/3/2021 |
| ZUBER LAWLER LLP | LEGAL COSTS | 26950.50 | 8/25/2021 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 280.55 | 8/12/2021 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 451.75 | 1/18/2021 |
| COZEN O'CONNOR | LEGAL COSTS | 23099.00 | 11/26/2021 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5622.08 | 3/18/2021 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 384.46 | 7/28/2021 |
| BUREAU VERITAS NORTH AMERICA, INC. | DIRECT PURCHASES | 2101.70 | 1/7/2021 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 14739.04 | 2/8/2021 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 376.00 | 5/18/2021 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 3555.93 | 3/18/2021 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 3569.50 | 11/17/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 275.50 | 8/26/2021 |
| BOXWOOD TECHNOLOGY, INC. | ADVERTISING & PROMOTION | 590.00 | 5/6/2021 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 4000.00 | 9/2/2021 |
| GEISMAR NORTH AMERICA, INC. | MAINTENANCE & REPAIRS | 779.31 | 3/22/2021 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 6/7/2021 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 448.50 | 12/2/2021 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 1963.92 | 9/15/2021 |
| CIOX HEALTH | ADMINISTRATION & HR | 227.52 | 2/25/2021 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1645.96 | 8/5/2021 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 71000.00 | 4/1/2021 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9124.00 | 5/12/2021 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 493.95 | 4/1/2021 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 11116.00 | 8/16/2021 |
| HIRE360 | GENERAL EXPENSES | 33211.89 | 12/2/2021 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1030.63 | 11/11/2021 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 2/17/2021 |
| RTB, S.C. | ADMINISTRATION & HR | 750.00 | 4/22/2021 |
| PNC BANK | LEGAL COSTS | 91.57 | 7/15/2021 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 371394.93 | 1/6/2021 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 11/12/2021 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 745.00 | 2/22/2021 |
| PNC BANK | TECHNOLOGY SERVICES | 384.00 | 8/17/2021 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 75.95 | 6/17/2021 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 3/22/2021 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 290.17 KB |
| timestamp | Jan 26, 2023 |