CTA Expenditures 2022
Data is through December 2022.
CTA_Expenditures_2022.csv
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| VENDOR NAME | EXPENSE CATEGORY | PAYMENT AMOUNT | PAYMENT DATE | DOCUMENT NUMBER |
|---|---|---|---|---|
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 443706.85 | 3/1/2022 | 601690 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 29331.00 | 8/4/2022 | 504964 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 27950.82 | 6/30/2022 | 603350 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 32062.69 | 11/3/2022 | 605031 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 81220.67 | 4/14/2022 | 602297 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 126103.80 | 2/24/2022 | 502114 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3130.75 | 11/10/2022 | 506845 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1010.00 | 2/10/2022 | 501841 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 39590.50 | 8/2/2022 | 603736 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 125959.33 | 3/22/2022 | 602011 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 23729.32 | 10/20/2022 | 604831 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507132 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 16800.00 | 4/21/2022 | 602406 |
| ELLIOT'S PIZZA | GENERAL EXPENSES | 97.00 | 11/3/2022 | 506781 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3965.70 | 5/24/2022 | 602863 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 819.55 | 5/10/2022 | 602689 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 22200.00 | 9/15/2022 | 604330 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 720.00 | 8/25/2022 | 505365 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 335066.79 | 8/30/2022 | 604150 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 7008.49 | 4/14/2022 | 602295 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 17293.73 | 5/19/2022 | 602826 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 1953.04 | 7/19/2022 | 603575 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 2725.70 | 3/24/2022 | 502596 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 3323.20 | 7/20/2022 | 70541 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 17036.47 | 2/3/2022 | 501779 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 555.00 | 8/11/2022 | 505038 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 3/24/2022 | 602052 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 12/29/2022 | 507705 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 17707.50 | 6/9/2022 | 603062 |
| LATHROP GAGE LLP | LEGAL COSTS | 671.00 | 11/23/2022 | 507083 |
| ADVOCATE HEALTH & HOSPITAL | ADMINISTRATION & HR | 750.00 | 1/13/2022 | 501420 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 62705.88 | 3/24/2022 | 602028 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 126.50 | 9/1/2022 | 505560 |
| INTERSECTION MEDIA, LLC | ADVERTISING & PROMOTION | 5000.00 | 9/8/2022 | 604283 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 9.08 | 5/12/2022 | 602708 |
| GENUINE PARTS COMPANY (NAPA) | ADMINISTRATION & HR | 15792.00 | 5/24/2022 | 602850 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4896.00 | 3/1/2022 | 601655 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 3/1/2022 | 601683 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 965.50 | 3/8/2022 | 601809 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 4449.75 | 10/18/2022 | 604794 |
| SIEMENS INDUSTRY, INC. | DIRECT PURCHASES | 4516.90 | 9/29/2022 | 604565 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1622020.31 | 1/19/2022 | 601103 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502584 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2128.00 | 6/16/2022 | 603159 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11456.68 | 4/28/2022 | 503319 |
| LEAH WARGOLET | ADMINISTRATION & HR | 125.00 | 7/14/2022 | 504654 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 352.60 | 4/21/2022 | 503202 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/6/2022 | 501249 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 951.00 | 5/26/2022 | 503754 |
| Konecranes | MAINTENANCE & REPAIRS | 11707.89 | 12/15/2022 | 605654 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 426458.11 | 12/1/2022 | 605398 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.50 | 11/10/2022 | 506883 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 2/17/2022 | 601498 |
| APPLIED INDUSTRIAL TECHNOLOGIES | DIRECT PURCHASES | 3991.50 | 7/7/2022 | 504466 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505291 |
| UNIVERSITY OF WISCONSIN- MADISON | TRAVEL & MEETING EXPENSE | 1195.00 | 9/1/2022 | 505556 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 1495.98 | 11/3/2022 | 605008 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 826.00 | 8/18/2022 | 505217 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4400.00 | 3/17/2022 | 601950 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 70.00 | 9/20/2022 | 604399 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 2/15/2022 | 400048 |
| COMPASS MINERALS AMERICA INC | DIRECT PURCHASES | 19202.64 | 12/14/2022 | 70574 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1686.00 | 2/24/2022 | 601609 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/24/2022 | 502592 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 42.35 | 8/30/2022 | 604140 |
| MCMANUS DIRECT | ADVERTISING & PROMOTION | 1200.00 | 5/5/2022 | 503480 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 6295.00 | 9/29/2022 | 506068 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 696.80 | 9/12/2022 | 505742 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 19193.80 | 11/17/2022 | 605246 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 750.00 | 8/11/2022 | 505047 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507027 |
| PHAMATECH, INC. | ADMINISTRATION & HR | 5115.00 | 1/13/2022 | 501357 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 2695.00 | 4/26/2022 | 602444 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/5/2022 | 503414 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506353 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5512.84 | 3/24/2022 | 502623 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505306 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 5816.00 | 7/7/2022 | 603418 |
| LATHROP GAGE LLP | LEGAL COSTS | 130.50 | 9/29/2022 | 506082 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1957.33 | 12/29/2022 | 605830 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9072.63 | 2/8/2022 | 601392 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 675.00 | 5/12/2022 | 503507 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 15532.50 | 8/25/2022 | 505479 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 513.48 | 5/10/2022 | 602671 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 818.40 | 3/17/2022 | 502516 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 10196.25 | 12/8/2022 | 507312 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1484.55 | 2/3/2022 | 601341 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 49564.23 | 7/14/2022 | 504664 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 1/5/2022 | 600946 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 82642.55 | 8/30/2022 | 604119 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 44859.62 | 3/10/2022 | 601828 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 7044.93 | 12/6/2022 | 605462 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 580.00 | 8/18/2022 | 505348 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 14651.38 | 7/7/2022 | 603420 |
| AT & T CORP | UTILITIES EXPENSE | 46507.33 | 8/4/2022 | 504989 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 704.90 | 10/17/2022 | 604761 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2376.73 | 9/15/2022 | 400157 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1661.60 | 3/17/2022 | 601929 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 130420.21 | 12/15/2022 | 605616 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3775.00 | 4/20/2022 | 70511 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 41518.24 | 1/13/2022 | 600981 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 45708.63 | 5/12/2022 | 503593 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 9328.33 | 7/29/2022 | 504922 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 30000.00 | 11/1/2022 | 604996 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 2969.44 | 12/29/2022 | 605830 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1948.90 | 12/22/2022 | 605695 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 260.66 | 1/26/2022 | 70481 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 43638.00 | 2/10/2022 | 501916 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 3/17/2022 | 502475 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 10319.02 | 3/22/2022 | 601978 |
| JAF REPORTING | LEGAL COSTS | 680.60 | 2/3/2022 | 501755 |
| CK REPORTING | LEGAL COSTS | 962.60 | 4/21/2022 | 503089 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 1/27/2022 | 601252 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 9958.75 | 10/27/2022 | 506579 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2125.84 | 12/22/2022 | 507646 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 3/1/2022 | 601670 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74859.94 | 3/29/2022 | 602097 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1039.16 | 5/3/2022 | 602571 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 9/13/2022 | 604310 |
| MIDWEST ORTHOPAEDIC CONSULTANTS | ADMINISTRATION & HR | 750.00 | 3/14/2022 | 502457 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 45398.43 | 6/14/2022 | 603098 |
| PNC BANK | MAINTENANCE & REPAIRS | 2196.22 | 9/15/2022 | 400155 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502586 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 1470.00 | 12/1/2022 | 605441 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1335.70 | 9/1/2022 | 604197 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 850.00 | 8/9/2022 | 603829 |
| ANCEL GLINK P.C. | LEGAL COSTS | 8175.00 | 10/27/2022 | 506595 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 21232.63 | 6/16/2022 | 603165 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 882.65 | 7/29/2022 | 504864 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 187.50 | 8/25/2022 | 604072 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 28875.00 | 8/9/2022 | 603817 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 10/17/2022 | 506360 |
| WINKLER'S TREE SERVICE, INC. | CONTRACTUAL SERVICES | 3598.00 | 6/16/2022 | 504125 |
| THE CAREER CENTER UNIVERSITY OF ILLINOIS | ADVERTISING & PROMOTION | 200.00 | 3/10/2022 | 502422 |
| KEEFE REPORTING COMPANY | LEGAL COSTS | 132.95 | 6/16/2022 | 504148 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 243.80 | 1/18/2022 | 601063 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 8/25/2022 | 604098 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 3040.77 | 5/5/2022 | 503483 |
| AURIGA CORPORATION | GENERAL EXPENSES | 39643.12 | 9/1/2022 | 505599 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7374.33 | 1/5/2022 | 70475 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 10605.00 | 9/1/2022 | 604202 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 1/13/2022 | 501400 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 11216.06 | 2/22/2022 | 601564 |
| TAQUERIA HUENTITAN | GENERAL EXPENSES | 291.25 | 11/3/2022 | 506750 |
| PNC BANK | ADVERTISING & PROMOTION | 1608.84 | 5/17/2022 | 400098 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7424.61 | 5/24/2022 | 602855 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 38557.57 | 1/18/2022 | 601050 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4717.30 | 7/29/2022 | 504900 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 30170.85 | 12/15/2022 | 605620 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7348.70 | 12/20/2022 | 605684 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 163.24 | 4/19/2022 | 602371 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8198.19 | 9/29/2022 | 604547 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 3785.00 | 5/10/2022 | 602670 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1330.00 | 10/17/2022 | 604750 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 3081.00 | 11/23/2022 | 507063 |
| SCOTT E. GLASER M.D. | ADMINISTRATION & HR | 750.00 | 2/3/2022 | 501784 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 105.00 | 3/10/2022 | 502363 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 5550.00 | 10/17/2022 | 604740 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2346.54 | 10/18/2022 | 604793 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 8/25/2022 | 604080 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 7641.71 | 5/19/2022 | 602786 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 10985.00 | 7/29/2022 | 504913 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7558.83 | 3/10/2022 | 502321 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 7/19/2022 | 603558 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 7.00 | 5/26/2022 | 503737 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 695.61 | 2/24/2022 | 601604 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15795.45 | 4/5/2022 | 602195 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 98272.48 | 11/17/2022 | 507003 |
| POSTAL PARTNERS | GENERAL EXPENSES | 295.13 | 5/12/2022 | 503538 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 187.50 | 12/1/2022 | 507256 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 81520.64 | 11/1/2022 | 604995 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 2/24/2022 | 601622 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 50818.24 | 5/10/2022 | 602655 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4767.82 | 11/29/2022 | 605366 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 12/29/2022 | 605810 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 555.00 | 8/4/2022 | 504982 |
| MITCHELL FOOT AND ANKLE | ADMINISTRATION & HR | 187.50 | 10/6/2022 | 506227 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4872.24 | 6/24/2022 | 603278 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 176.42 | 7/14/2022 | 603507 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 7/7/2022 | 603443 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 36870.65 | 2/1/2022 | 601285 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 142058.56 | 9/22/2022 | 505937 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 8/23/2022 | 604042 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 1780.00 | 2/1/2022 | 601313 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 1/27/2022 | 601229 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 655.00 | 10/6/2022 | 506174 |
| NSH USA CORPORATION | DIRECT PURCHASES | 12730.00 | 6/21/2022 | 603196 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 5/12/2022 | 503546 |
| ABA FUND FOR JUSTICE AND EDUCATION | GENERAL EXPENSES | 750.00 | 1/27/2022 | 501581 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 1100.00 | 9/30/2022 | 604574 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1620.00 | 1/27/2022 | 601243 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 76840.00 | 2/17/2022 | 501938 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 10/11/2022 | 604698 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6740.00 | 1/19/2022 | 601097 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7450.00 | 11/3/2022 | 605012 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 120.00 | 3/29/2022 | 602093 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1090.22 | 5/26/2022 | 602882 |
| COMPASS MINERALS AMERICA INC | DIRECT PURCHASES | 6978.97 | 9/21/2022 | 70557 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 4479.13 | 8/30/2022 | 604142 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 522.06 | 8/4/2022 | 603805 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 2242.23 | 6/30/2022 | 504396 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 32681.36 | 1/10/2022 | 600958 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 18646.40 | 10/4/2022 | 604590 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 3/3/2022 | 601701 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502719 |
| DUPAGE COUNTY SHERIFF | LEGAL COSTS | 50.00 | 8/18/2022 | 505323 |
| KONE SPARES | DIRECT PURCHASES | 1578.00 | 5/5/2022 | 602621 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/9/2022 | 504056 |
| DUPAGE COUNTY SHERIFF DEPT | LEGAL COSTS | 57.00 | 11/23/2022 | 507069 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10549.37 | 2/17/2022 | 601538 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 6293.70 | 4/7/2022 | 602237 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 2655.00 | 7/14/2022 | 504562 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 773007.96 | 4/5/2022 | 602179 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 16325.27 | 6/16/2022 | 603171 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 32835.34 | 12/29/2022 | 605815 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 2935.00 | 3/1/2022 | 601681 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 6/2/2022 | 602965 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 56704.84 | 2/17/2022 | 601530 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10166.04 | 3/29/2022 | 602102 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 28935.87 | 11/17/2022 | 506934 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 21125.00 | 7/21/2022 | 603613 |
| Konecranes | MAINTENANCE & REPAIRS | 1282.50 | 1/5/2022 | 600945 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 12/6/2022 | 605465 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1540.00 | 9/22/2022 | 505914 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 35094.00 | 1/13/2022 | 501412 |
| MORTON SALT COMPANY | DIRECT PURCHASES | 9765.33 | 2/10/2022 | 501846 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 67297.00 | 2/15/2022 | 601464 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 38980.86 | 12/1/2022 | 507234 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1057.72 | 1/27/2022 | 601216 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 159.92 | 8/4/2022 | 504967 |
| Tribologik Corp | CONTRACTUAL SERVICES | 6232.00 | 4/21/2022 | 503101 |
| AT & T CORP | UTILITIES EXPENSE | 659987.06 | 12/1/2022 | 605431 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1542.93 | 9/29/2022 | 506007 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2548.45 | 5/19/2022 | 503675 |
| VTECH SOLUTION INC | CONSULTING | 6400.00 | 6/2/2022 | 503881 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 18746.37 | 8/18/2022 | 505224 |
| GENFARE, A DIVISION OF SPX CORPORATION | DIRECT PURCHASES | 84666.67 | 6/24/2022 | 603276 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 448.00 | 5/26/2022 | 503744 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 854.36 | 9/22/2022 | 604465 |
| OPTUM 360 | GENERAL EXPENSES | 134.90 | 7/7/2022 | 504515 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 5756.25 | 10/17/2022 | 506363 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 11682.00 | 3/8/2022 | 601773 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 1113.90 | 12/15/2022 | 605646 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 330.00 | 3/10/2022 | 601835 |
| ACCO BRANDS USA LLC | MAINTENANCE & REPAIRS | 39893.98 | 2/10/2022 | 501822 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 9656.41 | 6/9/2022 | 503982 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 1716.00 | 11/23/2022 | 507139 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 186.00 | 11/29/2022 | 605371 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 28575.33 | 7/21/2022 | 504814 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 126.79 | 2/24/2022 | 502157 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 6922.60 | 11/3/2022 | 506684 |
| *MOTR GRAFX, LLC | EQUIPMENT RENTAL | 3050.00 | 7/29/2022 | 504919 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 4291.53 | 4/20/2022 | 70512 |
| CYNTHIA A. PAVESICH & ASSOC. | LEGAL COSTS | 136.00 | 10/27/2022 | 506601 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2720.46 | 8/18/2022 | 505243 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 1/19/2022 | 601115 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 32277.80 | 8/16/2022 | 603962 |
| PNC BANK | TECHNOLOGY SERVICES | 384.00 | 8/16/2022 | 400137 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 49657.15 | 12/22/2022 | 605737 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 731.31 | 6/9/2022 | 603063 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 49.09 | 1/27/2022 | 601255 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2470.65 | 12/1/2022 | 605438 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507039 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 2/17/2022 | 601507 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 2/1/2022 | 601315 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 120000.00 | 6/2/2022 | 503936 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 8/9/2022 | 603821 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 700.80 | 12/22/2022 | 605733 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 69.70 | 5/19/2022 | 503665 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 947.48 | 4/21/2022 | 503190 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 1/27/2022 | 501604 |
| PLANET DEPOS LLC | LEGAL COSTS | 482.77 | 7/7/2022 | 504489 |
| *MOTR GRAFX, LLC | CONTRACTUAL SERVICES | 2569.00 | 11/3/2022 | 506718 |
| AICPA | GENERAL EXPENSES | 315.00 | 9/12/2022 | 505743 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1650.88 | 12/8/2022 | 605522 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1981.00 | 4/13/2022 | 70510 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12323.65 | 3/8/2022 | 601793 |
| WISCO, INC. | DIRECT PURCHASES | 457.54 | 5/19/2022 | 602804 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 60855.00 | 3/24/2022 | 502650 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 18978.46 | 12/22/2022 | 605724 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4838.54 | 12/6/2022 | 605457 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 33958.35 | 8/11/2022 | 603901 |
| MASTERGRAPHICS | ADVERTISING & PROMOTION | 25635.00 | 2/3/2022 | 601363 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7570.15 | 7/5/2022 | 603387 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 23303.64 | 12/1/2022 | 605446 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5479.41 | 9/13/2022 | 604306 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 46088.88 | 7/7/2022 | 603400 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 115534.68 | 2/17/2022 | 501997 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 719065.58 | 10/17/2022 | 604772 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 45118.53 | 1/6/2022 | 501194 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 385.67 | 4/28/2022 | 602522 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 270.00 | 4/4/2022 | 502831 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 30599.50 | 10/25/2022 | 604881 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 417.48 | 9/20/2022 | 604398 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 19417.00 | 10/6/2022 | 604671 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1280.00 | 1/19/2022 | 601127 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 13714.67 | 8/25/2022 | 604065 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 4/14/2022 | 602325 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 6725.00 | 7/19/2022 | 603583 |
| MYERS SERVICE, INC. | LEGAL COSTS | 1040.00 | 9/1/2022 | 505548 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2760.00 | 11/29/2022 | 605363 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 22355.00 | 1/10/2022 | 600956 |
| WISCO, INC. | DIRECT PURCHASES | 415.15 | 7/7/2022 | 603444 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2002.90 | 4/26/2022 | 602478 |
| WISCO, INC. | DIRECT PURCHASES | 289.21 | 10/17/2022 | 604769 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 3837.38 | 3/8/2022 | 601808 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16593.53 | 7/14/2022 | 603504 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 23044.00 | 10/20/2022 | 604842 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1074.00 | 7/14/2022 | 504580 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4608.36 | 1/27/2022 | 501670 |
| JMKOC LLC | ADMINISTRATION & HR | 750.00 | 7/7/2022 | 504540 |
| Konecranes | MAINTENANCE & REPAIRS | 6611.34 | 11/10/2022 | 605146 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 43637.95 | 2/1/2022 | 601279 |
| SOCIETY FOR TECHNICAL COMMUNICATION | GENERAL EXPENSES | 280.00 | 5/12/2022 | 503577 |
| MYERS & BRIGGS FOUNDATION | TRAVEL & MEETING EXPENSE | 5828.00 | 6/23/2022 | 504291 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 9/1/2022 | 505551 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 9380.00 | 9/22/2022 | 505878 |
| LEXITAS | GENERAL EXPENSES | 2535.89 | 9/1/2022 | 505497 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503622 |
| DLT SOLUTIONS LLC | MAINTENANCE & REPAIRS | 14558.90 | 10/26/2022 | 70565 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 5/26/2022 | 503795 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507025 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 88.67 | 7/7/2022 | 504498 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 44673.32 | 11/10/2022 | 605168 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 93159.87 | 12/20/2022 | 605678 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 428.00 | 6/16/2022 | 603183 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 4/28/2022 | 602512 |
| US BANK | FINANCIAL & TREAS SVCS | 750.00 | 9/8/2022 | 505670 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 844.25 | 1/19/2022 | 601134 |
| KONE SPARES | DIRECT PURCHASES | 1684.24 | 7/26/2022 | 603645 |
| KONE SPARES | DIRECT PURCHASES | 10086.60 | 9/29/2022 | 604512 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 22027.33 | 12/29/2022 | 507737 |
| BARR MANAGEMENT LTD | GENERAL EXPENSES | 754.80 | 3/10/2022 | 502415 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504597 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506354 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1659.69 | 9/22/2022 | 604434 |
| SHARON D WINKFIELD | GENERAL EXPENSES | 23193.63 | 9/29/2022 | 506047 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 4718.00 | 1/27/2022 | 501665 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 72100.00 | 2/3/2022 | 501747 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 1888.00 | 5/17/2022 | 602773 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 853651.90 | 3/17/2022 | 601917 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 13683.07 | 3/31/2022 | 602150 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 32726.72 | 9/29/2022 | 604537 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15536.64 | 7/5/2022 | 603386 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 37896.45 | 9/13/2022 | 604303 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35173.43 | 11/10/2022 | 605167 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 957.22 | 7/14/2022 | 603529 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 329775.72 | 1/19/2022 | 601114 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 97964.66 | 4/7/2022 | 602237 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 5831.00 | 4/11/2022 | 502980 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 5/26/2022 | 602914 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 800.00 | 4/28/2022 | 503244 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 77656.66 | 4/5/2022 | 602180 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4325.00 | 2/24/2022 | 601606 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 740.00 | 6/16/2022 | 504137 |
| GRANT LAW LLC | LEGAL COSTS | 7664.76 | 11/22/2022 | 605305 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 1525.00 | 3/8/2022 | 601798 |
| TITO YAO M.D. S.C | ADMINISTRATION & HR | 500.00 | 7/14/2022 | 504677 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1014.95 | 8/4/2022 | 603795 |
| Jarrett Walker + Associates | CONSULTING | 45110.00 | 10/19/2022 | 506482 |
| DALEY MOHAN GROBLE, P.C. | LEGAL COSTS | 1522.50 | 12/8/2022 | 507396 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 3530.02 | 8/2/2022 | 603735 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 563372.42 | 5/31/2022 | 602929 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4401.14 | 10/20/2022 | 604839 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23458.05 | 11/1/2022 | 604982 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 4/21/2022 | 503207 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 12/1/2022 | 507193 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2627.61 | 3/14/2022 | 502449 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 473222.50 | 4/14/2022 | 602301 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 7783.18 | 7/7/2022 | 603426 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3133.73 | 10/27/2022 | 506666 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 6/16/2022 | 504153 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 2218.45 | 8/16/2022 | 603943 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 769.60 | 9/22/2022 | 505944 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36763.85 | 12/1/2022 | 507269 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 17110.00 | 7/7/2022 | 603425 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 8/30/2022 | 604136 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 865.39 | 6/30/2022 | 603316 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 3/3/2022 | 601754 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 201398.00 | 9/8/2022 | 604267 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 679.70 | 8/11/2022 | 505173 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 1372.50 | 12/22/2022 | 507650 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9394.80 | 1/13/2022 | 501336 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 170001.31 | 7/19/2022 | 603572 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 2500.00 | 8/9/2022 | 603820 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2163.10 | 8/9/2022 | 603822 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 2997.80 | 3/3/2022 | 502287 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 12/6/2022 | 605485 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1436.48 | 8/11/2022 | 603880 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 4510.00 | 5/5/2022 | 602595 |
| ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 4507.00 | 1/13/2022 | 501313 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 3250.00 | 5/10/2022 | 602692 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 718382.69 | 1/5/2022 | 600934 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 9476.56 | 6/9/2022 | 504003 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 750.00 | 12/1/2022 | 507255 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 184.00 | 1/27/2022 | 501598 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 1/5/2022 | 600937 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 1056.00 | 10/27/2022 | 506643 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 673.75 | 12/22/2022 | 507604 |
| *ALVAREZ, INC. | EQUIPMENT RENTAL | 3781.98 | 11/29/2022 | 605370 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 169.50 | 4/28/2022 | 503292 |
| JACKSON LEWIS PC | LEGAL COSTS | 7112.00 | 10/27/2022 | 604932 |
| PEOPLES GAS | UTILITIES EXPENSE | 9023.76 | 7/26/2022 | 603636 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 2301.00 | 2/10/2022 | 501876 |
| CITY OF CHICAGO (3) | LEGAL COSTS | 25.00 | 8/18/2022 | 505320 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6757.58 | 3/29/2022 | 602087 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 13277.25 | 6/9/2022 | 603048 |
| CMA/Flodyne/Hydradyne | MAINTENANCE & REPAIRS | 7.21 | 5/5/2022 | 503468 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 1980.00 | 8/18/2022 | 505318 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7485.62 | 3/10/2022 | 601838 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 27576.59 | 8/25/2022 | 505462 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12004.44 | 12/13/2022 | 605566 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 70.15 | 3/24/2022 | 502647 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 742.00 | 3/18/2022 | 400074 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2094.00 | 11/29/2022 | 605375 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 3069.92 | 12/27/2022 | 605772 |
| LEXITAS | LEGAL COSTS | 717.66 | 7/7/2022 | 504528 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23364.37 | 9/20/2022 | 604387 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 951.00 | 3/3/2022 | 601746 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 7/29/2022 | 504873 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 7396.80 | 1/19/2022 | 601100 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 283030.07 | 6/7/2022 | 603013 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 140603.93 | 10/25/2022 | 604883 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 2/24/2022 | 502133 |
| *ALVAREZ, INC. | EQUIPMENT RENTAL | 7990.65 | 9/29/2022 | 604542 |
| WISCO, INC. | DIRECT PURCHASES | 271.70 | 9/13/2022 | 604311 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 121.18 | 3/17/2022 | 601911 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 15369.19 | 12/22/2022 | 507641 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 32218.97 | 12/6/2022 | 605469 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 544.00 | 5/19/2022 | 503681 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 515.59 | 6/21/2022 | 603198 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 404.08 | 2/10/2022 | 501795 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 6/2/2022 | 503949 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2386.21 | 3/3/2022 | 502217 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 670.64 | 2/1/2022 | 601296 |
| LOUIS JOLICOUER | CONTRACTUAL SERVICES | 100.00 | 10/20/2022 | 506535 |
| The American Society of Mechanical Engineers | GENERAL EXPENSES | 158.00 | 10/17/2022 | 506374 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 602.10 | 5/26/2022 | 602919 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 454.00 | 2/15/2022 | 601474 |
| *PRODUCTION DISTRIBUTION COMPANIES, INC. | DIRECT PURCHASES | 4916.20 | 8/25/2022 | 505471 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 422.00 | 7/7/2022 | 603445 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 609.72 | 2/10/2022 | 501901 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 399254.74 | 3/17/2022 | 601949 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 4180.00 | 3/8/2022 | 601775 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13394.17 | 2/24/2022 | 502075 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | ADVERTISING & PROMOTION | 14496.00 | 4/28/2022 | 503302 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 4907.00 | 7/7/2022 | 504520 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 13994.75 | 6/16/2022 | 603162 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 479.04 | 6/23/2022 | 603230 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 69086.49 | 12/29/2022 | 605792 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1155.00 | 7/7/2022 | 504508 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 78612.64 | 11/17/2022 | 605220 |
| LAKE COUNTY CLERKS OFFICE | LEGAL COSTS | 60.00 | 5/26/2022 | 503794 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1098.63 | 9/13/2022 | 604311 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 100.00 | 8/9/2022 | 603839 |
| GLASSHOUSE SYSTEMS, INC. | MAINTENANCE & REPAIRS | 126584.12 | 3/17/2022 | 502491 |
| MARTIN J LUBY LLC | CONSULTING | 7500.00 | 1/13/2022 | 601026 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 2492.65 | 6/23/2022 | 603218 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 45.30 | 8/18/2022 | 505264 |
| Oxford Media Solutions | CONTRACTUAL SERVICES | 3840.00 | 10/3/2022 | 400178 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1092.07 | 8/4/2022 | 603761 |
| BIDDLE CONSULTING GROUP, INC. | GENERAL EXPENSES | 1859.00 | 7/29/2022 | 504892 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 2602.23 | 4/28/2022 | 503228 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506371 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4876.46 | 4/5/2022 | 602185 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 3079.36 | 6/23/2022 | 504279 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 36072.34 | 2/3/2022 | 601331 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 2580.77 | 5/3/2022 | 602569 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 227252.87 | 9/8/2022 | 604242 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 678.50 | 11/3/2022 | 506769 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 501830.39 | 3/3/2022 | 601716 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 145.65 | 3/10/2022 | 502358 |
| KONE SPARES | DIRECT PURCHASES | 693.50 | 4/7/2022 | 602219 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1093.62 | 8/16/2022 | 603957 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 398.95 | 4/19/2022 | 602353 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 4395.75 | 2/17/2022 | 601497 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503618 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 8/4/2022 | 603780 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.50 | 5/5/2022 | 503422 |
| JAMIL SALMAN | GENERAL EXPENSES | 750.00 | 11/3/2022 | 506779 |
| MRO | ADMINISTRATION & HR | 154.71 | 5/5/2022 | 503384 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 10135.90 | 8/4/2022 | 504992 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 4/11/2022 | 502983 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1057.54 | 1/13/2022 | 601038 |
| JOEL R ANDERSON PC | ADMINISTRATION & HR | 1000.00 | 6/23/2022 | 504211 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 14.92 | 8/4/2022 | 504970 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 34750.00 | 8/2/2022 | 603742 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 95515.81 | 1/13/2022 | 600977 |
| CINTAS CORPORATION | DIRECT PURCHASES | 270.66 | 5/10/2022 | 602668 |
| LOU MALNATI'S | GENERAL EXPENSES | 735.06 | 9/23/2022 | 505989 |
| EL DIA NEWSPAPER | ADVERTISING & PROMOTION | 450.00 | 12/22/2022 | 507617 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8571.24 | 3/31/2022 | 502768 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 5/5/2022 | 602608 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 21971.67 | 5/26/2022 | 602911 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1773.86 | 8/11/2022 | 505109 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4733.15 | 6/14/2022 | 603096 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 38928.45 | 12/22/2022 | 605712 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10376.63 | 10/18/2022 | 604792 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 9789.45 | 8/11/2022 | 603908 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 1595.00 | 5/3/2022 | 602570 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 15880.97 | 10/11/2022 | 604695 |
| NATIONAL HIGHWAY INSTITUTE | TRAVEL & MEETING EXPENSE | 1060.00 | 9/12/2022 | 505740 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 1932.50 | 2/22/2022 | 601567 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 544529.85 | 11/3/2022 | 605027 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 52404.18 | 8/25/2022 | 604076 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1613.14 | 11/3/2022 | 605013 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 26745.50 | 12/15/2022 | 605635 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 9/29/2022 | 604510 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 228.58 | 1/27/2022 | 501663 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 102963.02 | 11/22/2022 | 605284 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 45676.34 | 12/15/2022 | 605602 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1130.32 | 7/14/2022 | 603522 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21804.68 | 10/11/2022 | 604689 |
| AT & T CORP | UTILITIES EXPENSE | 645894.74 | 9/15/2022 | 505763 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 25500.00 | 6/2/2022 | 602993 |
| NOVERANT, INC. | CONTRACTUAL SERVICES | 183719.14 | 4/28/2022 | 602537 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 30000.00 | 4/14/2022 | 503041 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 13741.20 | 4/7/2022 | 502900 |
| PEOPLES GAS | UTILITIES EXPENSE | 43428.73 | 8/9/2022 | 603816 |
| ALLIANCE RADIO LLC | ADVERTISING & PROMOTION | 1750.00 | 4/11/2022 | 502982 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 15627.25 | 5/3/2022 | 602568 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 11/29/2022 | 605360 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 3753.13 | 7/19/2022 | 603553 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 84310.08 | 3/15/2022 | 601888 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 77.50 | 6/7/2022 | 603032 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 281.66 | 1/6/2022 | 501264 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 3520.21 | 7/28/2022 | 603672 |
| AT&T | UTILITIES EXPENSE | 0.02 | 10/21/2022 | 604870 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1713.42 | 1/27/2022 | 601242 |
| LEINENWEBER BARONI & DAFFADA LLC | LEGAL COSTS | 5292.00 | 9/15/2022 | 505792 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15512.02 | 1/13/2022 | 601033 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 15499.98 | 1/25/2022 | 601187 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 7/7/2022 | 603437 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 10/6/2022 | 604675 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16104.82 | 6/2/2022 | 602990 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 320.00 | 9/8/2022 | 505624 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507020 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 8/16/2022 | 400137 |
| MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | GENERAL EXPENSES | 2216.33 | 5/24/2022 | 602849 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 8887.50 | 1/27/2022 | 501580 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 5/26/2022 | 602918 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2145.00 | 9/29/2022 | 604533 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 17826.26 | 9/27/2022 | 604487 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 21239.30 | 8/9/2022 | 603827 |
| RAMSEN YOUKHANA | LEGAL COSTS | 75.00 | 5/12/2022 | 503614 |
| MONTIEL INTERNATIONAL | GENERAL EXPENSES | 1150.00 | 1/6/2022 | 501195 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1654.47 | 6/23/2022 | 603266 |
| VILLAGE OF MAYWOOD | GENERAL EXPENSES | 100.00 | 9/8/2022 | 505666 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 90.00 | 11/29/2022 | 605361 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 8827.95 | 3/10/2022 | 502373 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 9276.75 | 9/1/2022 | 505529 |
| POLICEMAN'S ANNUITY & BENEFIT FUND OF CHICAGO | LEGAL COSTS | 25.00 | 9/22/2022 | 505903 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 935.00 | 11/10/2022 | 605166 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 877.00 | 6/2/2022 | 602988 |
| NSH USA CORPORATION | MAINTENANCE & REPAIRS | 160.00 | 7/26/2022 | 603647 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 10625.72 | 9/15/2022 | 604347 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 2961.00 | 3/1/2022 | 601660 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 545.00 | 9/12/2022 | 505746 |
| COZEN O'CONNOR | LEGAL COSTS | 2242.00 | 12/22/2022 | 605715 |
| UNITED PARCEL SERVICE | GENERAL EXPENSES | 73.52 | 3/17/2022 | 502501 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 184544.57 | 6/28/2022 | 603284 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 24250.60 | 7/14/2022 | 504573 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 23412.98 | 8/23/2022 | 604034 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 7052.82 | 6/30/2022 | 504437 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507120 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 760.93 | 4/14/2022 | 503079 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 154778.47 | 11/8/2022 | 605080 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1086.93 | 5/26/2022 | 602916 |
| JJC GROUP | ADVERTISING & PROMOTION | 15589.00 | 11/10/2022 | 605149 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 10/6/2022 | 604659 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2971.71 | 10/4/2022 | 604594 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 5650.00 | 12/27/2022 | 605759 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 613.85 | 6/29/2022 | 70533 |
| AT & T CORP | UTILITIES EXPENSE | 14933.29 | 7/14/2022 | 504603 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 165999.64 | 2/1/2022 | 601312 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 8490.00 | 9/29/2022 | 604529 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 8275.00 | 6/9/2022 | 603071 |
| GRANT LAW LLC | LEGAL COSTS | 7880.50 | 10/27/2022 | 604936 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 192.50 | 8/4/2022 | 505027 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507024 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1113.92 | 5/19/2022 | 503632 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 64.00 | 4/7/2022 | 602254 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 177.50 | 4/21/2022 | 503147 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 13456.25 | 5/12/2022 | 602722 |
| CINTAS CORPORATION | DIRECT PURCHASES | 382.16 | 8/25/2022 | 604053 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 800.00 | 12/8/2022 | 507404 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 12619.20 | 4/19/2022 | 602374 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 23269.00 | 5/19/2022 | 602786 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 4604.24 | 3/1/2022 | 601684 |
| UNIVERSITY OF CHICAGO (2) | ADMINISTRATION & HR | 2000.00 | 12/15/2022 | 507450 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507030 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 2/17/2022 | 501990 |
| ICE MILLER, LLP | LEGAL COSTS | 16800.00 | 8/11/2022 | 603898 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 295.19 | 2/24/2022 | 502083 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7365.00 | 8/11/2022 | 505159 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 2450.00 | 8/25/2022 | 505404 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 13920.62 | 10/20/2022 | 604812 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 950.00 | 8/18/2022 | 505324 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 11630.00 | 1/20/2022 | 501472 |
| PEOPLES GAS | UTILITIES EXPENSE | 104268.30 | 6/14/2022 | 603131 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 4750.00 | 12/8/2022 | 507403 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 1830.87 | 6/9/2022 | 504058 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 22712.12 | 4/28/2022 | 503304 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 13413.00 | 11/17/2022 | 506987 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2482.94 | 5/19/2022 | 503644 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 3249.41 | 3/17/2022 | 502537 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 404453.14 | 6/30/2022 | 603321 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 67.00 | 8/4/2022 | 504965 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 26018.11 | 11/25/2022 | 605336 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 200.00 | 9/29/2022 | 506033 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 3/1/2022 | 601687 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 40972.55 | 10/6/2022 | 506200 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 8/4/2022 | 603771 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 16.25 | 6/30/2022 | 504402 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 5972.88 | 7/21/2022 | 603620 |
| PNC BANK | MAINTENANCE & REPAIRS | 73.97 | 5/17/2022 | 400098 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 418544.08 | 11/3/2022 | 605010 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506367 |
| BondLink Inc. | CONTRACTUAL SERVICES | 19000.00 | 9/12/2022 | 505741 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 29675.00 | 1/5/2022 | 600930 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1111.44 | 3/3/2022 | 502214 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 11623.00 | 4/7/2022 | 602214 |
| CHICAGO HEALTHCARE CENTERS | ADMINISTRATION & HR | 1000.00 | 4/21/2022 | 503178 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 29467.55 | 8/4/2022 | 603800 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 3/3/2022 | 601748 |
| IDES | GENERAL EXPENSES | 16128.00 | 9/22/2022 | 505898 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 13.50 | 9/8/2022 | 505734 |
| KONE SPARES | DIRECT PURCHASES | 11228.12 | 6/2/2022 | 602949 |
| OER SERVICES, LLC | DIRECT PURCHASES | 2060.00 | 1/10/2022 | 600961 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 257.04 | 12/15/2022 | 605656 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 94.45 | 5/26/2022 | 602888 |
| MARTIN J LUBY LLC | CONSULTING | 7500.00 | 10/6/2022 | 604621 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 315.74 | 4/27/2022 | 70515 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 138.10 | 3/10/2022 | 601828 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 86.34 | 4/21/2022 | 503185 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 12/1/2022 | 507268 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16417.11 | 8/9/2022 | 603814 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2064.16 | 4/21/2022 | 503168 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 21789.24 | 5/26/2022 | 602891 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 15838.92 | 5/26/2022 | 602917 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2042.40 | 12/6/2022 | 605492 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 750714.82 | 4/28/2022 | 602515 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1223.00 | 7/7/2022 | 603434 |
| PNC BANK | LEGAL COSTS | 30.87 | 10/19/2022 | 400179 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1303.78 | 10/25/2022 | 604882 |
| WISCO, INC. | DIRECT PURCHASES | 637.38 | 5/5/2022 | 503389 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 9/29/2022 | 604566 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 22661.39 | 7/14/2022 | 504626 |
| SHERIFF OF SANGAMON COUNTY | LEGAL COSTS | 50.00 | 1/6/2022 | 501248 |
| VTECH SOLUTION INC | CONSULTING | 9600.00 | 4/21/2022 | 503115 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 68233.62 | 6/22/2022 | 70532 |
| H-O-H-WATER TECHNOLOGY, INC. | DIRECT PURCHASES | 429.00 | 7/13/2022 | 70539 |
| H.R. SLATER COMPANY | MAINTENANCE & REPAIRS | 6246.24 | 9/20/2022 | 604384 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 9325.00 | 11/29/2022 | 605357 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 660.19 | 3/8/2022 | 601790 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 890.12 | 9/27/2022 | 604498 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 6640.00 | 11/17/2022 | 507008 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 9.08 | 5/26/2022 | 602899 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 5/17/2022 | 400098 |
| *TONERVISION, INC. | TECHNOLOGY SERVICES | 37300.00 | 2/22/2022 | 601577 |
| BOXWOOD TECHNOLOGY, INC. | ADVERTISING & PROMOTION | 300.00 | 5/19/2022 | 503710 |
| GEORGE E RYDMAN & ASSOC. LTD | LEGAL COSTS | 293.62 | 4/21/2022 | 503179 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 12/1/2022 | 507207 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1688.40 | 3/3/2022 | 601713 |
| SPINE CARE SPECIALIST SC | ADMINISTRATION & HR | 750.00 | 3/10/2022 | 502326 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 824.58 | 5/12/2022 | 602706 |
| JACOBS ENGINEERING GROUP, INC. | CONSULTING | 380.21 | 8/11/2022 | 505101 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 630.63 | 3/10/2022 | 601833 |
| JOHN A OBEE PLC | LEGAL COSTS | 675.00 | 10/6/2022 | 506199 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/17/2022 | 502013 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507028 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36945.38 | 5/26/2022 | 503781 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 750.00 | 8/11/2022 | 603921 |
| *Freddies Inc | GENERAL EXPENSES | 1543.50 | 4/14/2022 | 503036 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 40459.30 | 8/4/2022 | 603756 |
| PNC BANK | UTILITIES EXPENSE | 264.72 | 7/18/2022 | 400131 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 632.00 | 3/10/2022 | 502423 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 5/26/2022 | 602901 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2307.98 | 6/8/2022 | 70525 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 60.00 | 12/15/2022 | 605601 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 40149.35 | 3/31/2022 | 502755 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 2/24/2022 | 502154 |
| DAVID WISE | CONTRACTUAL SERVICES | 9600.00 | 8/30/2022 | 604147 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 711.84 | 12/8/2022 | 507385 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 11323.46 | 4/7/2022 | 502850 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 41781.25 | 12/15/2022 | 507424 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1516.74 | 4/7/2022 | 502861 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 357.00 | 5/5/2022 | 503472 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 68338.85 | 1/13/2022 | 501312 |
| INTEGRITY MEDICAL GROUP | ADMINISTRATION & HR | 600.00 | 3/10/2022 | 502325 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1950.00 | 1/13/2022 | 501417 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 8/2/2022 | 603728 |
| MC KENZIE REPAIR, INC. | DIRECT PURCHASES | 1606.00 | 11/23/2022 | 507054 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 102000.00 | 5/19/2022 | 602790 |
| PEOPLES GAS | UTILITIES EXPENSE | 22279.28 | 11/22/2022 | 605313 |
| ICE MILLER, LLP | LEGAL COSTS | 354.00 | 1/13/2022 | 601010 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 729.59 | 10/17/2022 | 506395 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 2360.00 | 1/13/2022 | 501293 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 290059.28 | 9/1/2022 | 604206 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 10/27/2022 | 506649 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 11/3/2022 | 506766 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 550280.25 | 7/28/2022 | 603674 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 9/16/2022 | 604376 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 243.72 | 5/19/2022 | 503716 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 11770.84 | 3/1/2022 | 601652 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 46.00 | 4/21/2022 | 503158 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 177.08 | 5/5/2022 | 503456 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36867.24 | 7/29/2022 | 504863 |
| Jamil Fatti | CONTRACTUAL SERVICES | 2371.35 | 2/3/2022 | 601356 |
| PEOPLES GAS | UTILITIES EXPENSE | 9043.83 | 11/1/2022 | 604994 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2523.85 | 2/24/2022 | 502054 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 69.31 | 11/3/2022 | 506747 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4402.90 | 2/3/2022 | 501692 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4250.00 | 3/22/2022 | 602012 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 909.90 | 6/21/2022 | 603207 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 961.50 | 5/19/2022 | 602795 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 406.21 | 12/15/2022 | 605594 |
| MVM ILLINOIS ORTHOPEDICS LLC | ADMINISTRATION & HR | 750.00 | 6/9/2022 | 503969 |
| KALYAN SANDESARA MD SC | ADMINISTRATION & HR | 750.00 | 1/27/2022 | 501674 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 808.23 | 3/3/2022 | 601712 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3172.48 | 9/15/2022 | 604323 |
| MYERS SERVICE, INC. | LEGAL COSTS | 1114.00 | 1/27/2022 | 501567 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 170.00 | 6/14/2022 | 603127 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 4/15/2022 | 400082 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 911.26 | 1/13/2022 | 501287 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 1200.00 | 7/21/2022 | 504821 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 77799.93 | 5/3/2022 | 602563 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 984.00 | 4/14/2022 | 602314 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 18.55 | 6/2/2022 | 503875 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 37551.29 | 4/28/2022 | 602506 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1515.40 | 3/3/2022 | 601756 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2330.34 | 10/5/2022 | 70560 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 1018.10 | 1/27/2022 | 501547 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 992.55 | 10/27/2022 | 604930 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 696.00 | 3/17/2022 | 502539 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 8/30/2022 | 604143 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505293 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506335 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 39807.00 | 12/22/2022 | 605719 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 42476.08 | 12/27/2022 | 605776 |
| MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | GENERAL EXPENSES | 711.41 | 9/1/2022 | 604183 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 228.46 | 4/11/2022 | 502977 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 11477.84 | 4/28/2022 | 602517 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 1829.17 | 4/28/2022 | 503306 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/21/2022 | 504787 |
| PEOPLES GAS | UTILITIES EXPENSE | 27610.46 | 7/19/2022 | 603563 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 85.35 | 10/6/2022 | 604661 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 8625.00 | 6/30/2022 | 504337 |
| DANIEL MONTGOMERY | LEGAL COSTS | 75.00 | 12/8/2022 | 507410 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 561.83 | 12/29/2022 | 605805 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 9/15/2022 | 505796 |
| *PRODUCTION DISTRIBUTION COMPANIES, INC. | DIRECT PURCHASES | 4581.96 | 1/20/2022 | 501480 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/31/2022 | 602162 |
| POLITICO PRO | GENERAL EXPENSES | 5950.00 | 3/14/2022 | 502447 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 1103.75 | 1/20/2022 | 501512 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3816.55 | 10/20/2022 | 506529 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 525.00 | 11/25/2022 | 605328 |
| ANCEL GLINK P.C. | LEGAL COSTS | 26855.00 | 4/21/2022 | 503114 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 8/25/2022 | 604089 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1441.84 | 6/30/2022 | 603326 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 363.40 | 3/3/2022 | 502284 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 56.50 | 12/29/2022 | 507675 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 10500.00 | 10/27/2022 | 506644 |
| TKOS II LLC | GENERAL EXPENSES | 3849.77 | 8/18/2022 | 505352 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 243.21 | 9/20/2022 | 604379 |
| Tribologik Corp | CONTRACTUAL SERVICES | 24297.14 | 12/22/2022 | 507595 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8155.72 | 6/30/2022 | 603358 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 154304.21 | 3/1/2022 | 601656 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35848.72 | 7/14/2022 | 603486 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 960.00 | 8/4/2022 | 505006 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 6296.44 | 8/16/2022 | 400138 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 1147.50 | 7/14/2022 | 504680 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 740.00 | 8/11/2022 | 505062 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 10960.00 | 4/5/2022 | 602190 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 379883.91 | 11/10/2022 | 605160 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 11/29/2022 | 605378 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1374.30 | 11/17/2022 | 605258 |
| PEOPLES GAS | UTILITIES EXPENSE | 10583.32 | 12/1/2022 | 605440 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 724.14 | 7/14/2022 | 504541 |
| OER SERVICES, LLC | DIRECT PURCHASES | 597.14 | 12/15/2022 | 605637 |
| MEGA PROPERTIES, INC. | FACILITY RENTAL | 25500.00 | 2/3/2022 | 501773 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 11/3/2022 | 506696 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2248.60 | 9/22/2022 | 604446 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 95385.70 | 6/9/2022 | 603080 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 1510.12 | 8/31/2022 | 70551 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 6617.88 | 4/12/2022 | 602267 |
| BOXWOOD TECHNOLOGY, INC. | ADVERTISING & PROMOTION | 900.00 | 6/30/2022 | 504335 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 166677.74 | 9/29/2022 | 604527 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1000.64 | 4/5/2022 | 602173 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 24977.76 | 9/8/2022 | 505737 |
| *FALK ASSOCIATES | CONTRACTUAL SERVICES | 4731.58 | 12/22/2022 | 507593 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1238.00 | 4/19/2022 | 602353 |
| *M. WELLS PRINTING COMPANY | CONTRACTUAL SERVICES | 821.00 | 1/18/2022 | 601051 |
| NSH USA CORPORATION | DIRECT PURCHASES | 12730.00 | 8/30/2022 | 604121 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506337 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 32277.80 | 7/21/2022 | 603614 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 937.62 | 8/23/2022 | 604041 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 531.00 | 3/31/2022 | 502749 |
| GRANT LAW LLC | LEGAL COSTS | 3392.50 | 9/15/2022 | 604362 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 19738.60 | 12/8/2022 | 507373 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 6620.23 | 12/13/2022 | 605573 |
| BTS FUNERAL PARLOR LLC | TRAVEL & MEETING EXPENSE | 6750.00 | 12/30/2022 | 507786 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 205.00 | 4/7/2022 | 502877 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 3316.00 | 7/26/2022 | 603644 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2214.15 | 9/20/2022 | 604397 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506356 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1121.95 | 6/2/2022 | 602944 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 9/22/2022 | 604466 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 32656.00 | 5/12/2022 | 602724 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1575.00 | 10/25/2022 | 604879 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 8062.68 | 4/28/2022 | 503333 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/18/2022 | 505309 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 324.00 | 1/13/2022 | 600985 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 3940.00 | 5/17/2022 | 602754 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 61603.00 | 4/28/2022 | 503246 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 10673.17 | 8/11/2022 | 505150 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1304.00 | 10/27/2022 | 506640 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 80.76 | 3/17/2022 | 502471 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.34 | 2/24/2022 | 601608 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 1/13/2022 | 600982 |
| EXHIBIT 5 | LEGAL COSTS | 582.30 | 1/27/2022 | 501643 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502588 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 150.00 | 7/7/2022 | 504458 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 5525.00 | 11/17/2022 | 605259 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 219.36 | 9/15/2022 | 505847 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 5487.00 | 9/15/2022 | 505777 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1766011.92 | 2/8/2022 | 601385 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3775.00 | 7/20/2022 | 70540 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 1/6/2022 | 501250 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 2509.13 | 3/17/2022 | 502572 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 2485.00 | 6/9/2022 | 504024 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 7021.50 | 4/21/2022 | 503183 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.50 | 11/17/2022 | 507046 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 185.00 | 3/17/2022 | 502578 |
| Bach-Simpson, A Division of Wabtec Canada, Inc. | CONSULTING | 750.00 | 6/2/2022 | 503903 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1323.92 | 5/19/2022 | 602810 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 2694.39 | 10/6/2022 | 604660 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 209.65 | 7/7/2022 | 504518 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 437730.23 | 4/19/2022 | 602352 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1642.27 | 12/8/2022 | 507313 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1142.31 | 6/30/2022 | 603315 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5388.41 | 1/3/2022 | 600893 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 435.66 | 3/29/2022 | 602094 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 4352.50 | 5/26/2022 | 503740 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 81632.42 | 7/19/2022 | 603566 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 994.00 | 2/22/2022 | 601571 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 4978.00 | 6/28/2022 | 603288 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 420.00 | 6/16/2022 | 504110 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 31125.65 | 4/19/2022 | 602365 |
| PNC BANK | LEGAL COSTS | 30.87 | 7/18/2022 | 400131 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 79388.48 | 9/12/2022 | 505748 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 2234.00 | 9/29/2022 | 506070 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 56104.68 | 12/20/2022 | 605679 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 175359.51 | 8/4/2022 | 504966 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 2735.28 | 1/10/2022 | 600957 |
| FRANK DeSANTIS | LEGAL COSTS | 36.00 | 3/31/2022 | 502753 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1251.50 | 11/3/2022 | 605051 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1480.90 | 9/15/2022 | 400155 |
| CORPORATE CONCEPTS INC | CONTRACTUAL SERVICES | 1240.00 | 3/3/2022 | 502207 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 2131.87 | 1/20/2022 | 501494 |
| POSTAL PARTNERS | GENERAL EXPENSES | 1084.84 | 6/30/2022 | 504401 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505279 |
| COZEN O'CONNOR | LEGAL COSTS | 2360.00 | 1/13/2022 | 501340 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 280.00 | 11/3/2022 | 605044 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3139.58 | 10/19/2022 | 506443 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 8460.90 | 6/28/2022 | 603287 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 273498.55 | 6/7/2022 | 603027 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 29625.25 | 9/2/2022 | 604218 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 331203.69 | 11/17/2022 | 605230 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 13045.04 | 12/27/2022 | 605755 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 359.41 | 8/4/2022 | 504980 |
| VTECH SOLUTION INC | CONSULTING | 3080.00 | 10/17/2022 | 506345 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.34 | 6/9/2022 | 603064 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 4401.52 | 6/29/2022 | 70534 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23523.50 | 4/28/2022 | 602519 |
| MCMANUS DIRECT | ADVERTISING & PROMOTION | 480.00 | 4/14/2022 | 503078 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5261.15 | 1/18/2022 | 601067 |
| KOPICO, INC. | DIRECT PURCHASES | 1650.00 | 12/22/2022 | 507561 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 20415.62 | 1/19/2022 | 601098 |
| PNC BANK | ADVERTISING & PROMOTION | 1402.28 | 8/16/2022 | 400137 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 353.19 | 12/6/2022 | 605481 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506352 |
| FEDERAL RESERVE BANK | FINANCIAL & TREAS SVCS | 64000.00 | 11/15/2022 | 400184 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 141104.20 | 3/15/2022 | 601886 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 10/18/2022 | 604795 |
| FREEMAN | ADVERTISING & PROMOTION | 2220.00 | 9/29/2022 | 506084 |
| MVM ILLINOIS ORTHOPEDICS LLC | ADMINISTRATION & HR | 750.00 | 6/9/2022 | 503970 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 518.50 | 9/22/2022 | 604453 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 7/28/2022 | 603696 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 34265.00 | 6/14/2022 | 603132 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507022 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 227.88 | 6/23/2022 | 504271 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.04 | 10/20/2022 | 604844 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 7.95 | 1/25/2022 | 601170 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 496.70 | 1/25/2022 | 601154 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 25375.00 | 3/10/2022 | 601853 |
| PLANETIZEN INC | ADVERTISING & PROMOTION | 119.95 | 4/14/2022 | 502993 |
| ILLINOIS SECRETARY OF STATE | LEGAL COSTS | 5.00 | 5/12/2022 | 503597 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 282.45 | 2/3/2022 | 501686 |
| PNC BANK | EQUIPMENT RENTAL | 899.27 | 5/17/2022 | 400098 |
| EXCEL REPORTERS, INC. | LEGAL COSTS | 200.00 | 9/8/2022 | 505648 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 13151.88 | 1/6/2022 | 501233 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6050.00 | 6/28/2022 | 603289 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 101.70 | 8/25/2022 | 505418 |
| CMM Calibration And Services | DIRECT PURCHASES | 332.50 | 10/17/2022 | 506292 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 11003.50 | 7/26/2022 | 603640 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4770.00 | 10/6/2022 | 604643 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36875.25 | 10/27/2022 | 506646 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 7/28/2022 | 603700 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/5/2022 | 503415 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 2602.24 | 3/24/2022 | 502631 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507130 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 42407.09 | 9/22/2022 | 505886 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 812.00 | 7/29/2022 | 504843 |
| GEORGE R CYBULSKI M.D. | ADMINISTRATION & HR | 2400.00 | 2/17/2022 | 502024 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 1090.93 | 4/21/2022 | 503125 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 18420.80 | 3/29/2022 | 602098 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 35386.00 | 6/16/2022 | 603160 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 20879.79 | 7/28/2022 | 603671 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 80959.02 | 11/22/2022 | 605287 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 8671.31 | 4/12/2022 | 602276 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5037.87 | 3/24/2022 | 502660 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1077.39 | 7/7/2022 | 504499 |
| SUN-TIMES MEDIA | GENERAL EXPENSES | 168.00 | 12/29/2022 | 507767 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 36104.14 | 2/3/2022 | 601362 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 9/1/2022 | 505593 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 967.20 | 5/5/2022 | 503417 |
| Konecranes | MAINTENANCE & REPAIRS | 4264.62 | 5/24/2022 | 602865 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 4603.20 | 10/20/2022 | 604848 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 7448.00 | 9/20/2022 | 604396 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 37729.89 | 1/10/2022 | 600955 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2688.80 | 8/11/2022 | 603894 |
| DESPRES, SCHWARTZ & GEOGHEGAN LTD | GENERAL EXPENSES | 3000.00 | 8/25/2022 | 505422 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 21239.64 | 4/27/2022 | 70514 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 636398.81 | 7/28/2022 | 603712 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1073.35 | 6/9/2022 | 603069 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 11785.91 | 10/17/2022 | 506238 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 3825.35 | 3/17/2022 | 502477 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 659.90 | 8/9/2022 | 603830 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2368.09 | 3/24/2022 | 502643 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 30961.95 | 3/17/2022 | 601946 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 11445.74 | 4/28/2022 | 503253 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 9639.38 | 9/27/2022 | 604477 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 643354.20 | 3/29/2022 | 602088 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 7910.00 | 6/14/2022 | 603117 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 7/12/2022 | 603468 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23458.05 | 11/25/2022 | 605335 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 21805.00 | 12/1/2022 | 605415 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 10/20/2022 | 506526 |
| BENTLEY SYSTEMS INC | TECHNOLOGY SERVICES | 5311.44 | 6/2/2022 | 503956 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 5321.00 | 8/4/2022 | 505026 |
| DANIEL MONTGOMERY | LEGAL COSTS | 75.00 | 12/8/2022 | 507411 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1647.50 | 3/17/2022 | 601945 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8037.00 | 11/15/2022 | 605191 |
| AT & T CORP | MAINTENANCE & REPAIRS | 540765.71 | 1/6/2022 | 501218 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 4/4/2022 | 502832 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1709.25 | 3/16/2022 | 70499 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 36682.50 | 11/3/2022 | 506741 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1348.33 | 9/1/2022 | 505596 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 6096.80 | 8/18/2022 | 505328 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503628 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 13642.34 | 7/7/2022 | 504457 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1297.95 | 8/18/2022 | 604003 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 962.10 | 5/19/2022 | 602795 |
| JACOBS ENGINEERING GROUP, INC. | CONSULTING | 887.15 | 1/10/2022 | 600950 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/17/2022 | 502010 |
| JAMES NEELY JR | LEGAL COSTS | 50.00 | 2/24/2022 | 502123 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1630.00 | 10/17/2022 | 506384 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507032 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 305059.30 | 7/28/2022 | 603706 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504610 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1575.84 | 9/6/2022 | 604228 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 40887.00 | 5/12/2022 | 602729 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 439.66 | 10/17/2022 | 506301 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 846.00 | 5/5/2022 | 602614 |
| *Freddies Inc | GENERAL EXPENSES | 370.44 | 9/29/2022 | 506106 |
| HEATHER E MEGUIRE | ADMINISTRATION & HR | 450.00 | 12/15/2022 | 507554 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 7405.20 | 4/20/2022 | 70513 |
| JERMAINE JAMES | LEGAL COSTS | 75.00 | 10/20/2022 | 506543 |
| H-O-H-WATER TECHNOLOGY, INC. | DIRECT PURCHASES | 3755.52 | 5/4/2022 | 70516 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 9/22/2022 | 604428 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 46.81 | 12/1/2022 | 507240 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 454.00 | 8/4/2022 | 603789 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 256791.26 | 2/1/2022 | 601291 |
| VERTEX, INC. | MAINTENANCE & REPAIRS | 26847.00 | 3/31/2022 | 602132 |
| WORK LOSS DATA INSTITUTE | FINANCIAL & TREAS SVCS | 4202.00 | 4/28/2022 | 503286 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 385.00 | 5/31/2022 | 602932 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 10/27/2022 | 506638 |
| TRANSIT LABOR EXCHANGE | TRAVEL & MEETING EXPENSE | 395.00 | 9/22/2022 | 505894 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15898.00 | 12/1/2022 | 507254 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1125.00 | 6/28/2022 | 603291 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1756.83 | 5/18/2022 | 70522 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 67.82 | 4/21/2022 | 602405 |
| PNC BANK | UTILITIES EXPENSE | 223.09 | 12/16/2022 | 400213 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 39520.38 | 10/27/2022 | 604902 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1880.00 | 5/12/2022 | 503503 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22675.39 | 3/8/2022 | 601792 |
| HYATT PLACE | TRAVEL & MEETING EXPENSE | 575.28 | 4/4/2022 | 502834 |
| VTECH SOLUTION INC | CONSULTING | 3200.00 | 2/3/2022 | 501725 |
| Konecranes | MAINTENANCE & REPAIRS | 16685.88 | 10/25/2022 | 604890 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 985.99 | 8/25/2022 | 505465 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 320324.74 | 10/20/2022 | 604827 |
| MALKINSON & HALPREN P.C. | GENERAL EXPENSES | 2402.00 | 8/25/2022 | 505423 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2621.03 | 11/23/2022 | 507136 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 241898.38 | 7/28/2022 | 603697 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 24000.00 | 10/17/2022 | 506361 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 706769.27 | 4/28/2022 | 602510 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 637049.44 | 3/1/2022 | 601685 |
| *Freddies Inc | CONTRACTUAL SERVICES | 233.00 | 10/27/2022 | 506605 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 528.00 | 12/29/2022 | 507770 |
| WISCO, INC. | DIRECT PURCHASES | 266.30 | 9/29/2022 | 604567 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 4222.90 | 8/16/2022 | 603929 |
| *TONERVISION, INC. | GENERAL EXPENSES | 2311.00 | 8/18/2022 | 603994 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 59.00 | 3/24/2022 | 502652 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 22736.93 | 4/21/2022 | 503173 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 17926.62 | 2/8/2022 | 601389 |
| NSH USA CORPORATION | DIRECT PURCHASES | 4723.00 | 3/22/2022 | 602009 |
| NADER DAHDALEH | ADMINISTRATION & HR | 250.00 | 8/18/2022 | 505332 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15659.17 | 12/22/2022 | 507652 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 154097.22 | 9/29/2022 | 604561 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 235334.95 | 4/7/2022 | 502897 |
| HEALTHMARK GROUP LLC | ADMINISTRATION & HR | 208.98 | 6/16/2022 | 504198 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6960.31 | 10/27/2022 | 604911 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 1662.80 | 9/15/2022 | 505755 |
| LEXITAS | LEGAL COSTS | 1104.03 | 6/30/2022 | 504431 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 11278.65 | 11/1/2022 | 604984 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 29342.72 | 4/26/2022 | 602449 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 46155.30 | 5/26/2022 | 602893 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 12778.35 | 7/26/2022 | 603627 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 34.33 | 8/25/2022 | 505360 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 143401.01 | 3/3/2022 | 502258 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 696.00 | 3/17/2022 | 502532 |
| TOWN OF CICERO | UTILITIES EXPENSE | 574.02 | 4/7/2022 | 502930 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 12/29/2022 | 507687 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 25624.10 | 12/8/2022 | 507344 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 150.00 | 10/6/2022 | 506165 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 19578.72 | 6/24/2022 | 603279 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 11/3/2022 | 506687 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 2500.00 | 8/18/2022 | 603995 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 6/30/2022 | 504326 |
| ABSOLUTE REPORTERS | LEGAL COSTS | 117.50 | 9/8/2022 | 505669 |
| NATIONAL SAFETY COUNCIL | CONTRACTUAL SERVICES | 92.75 | 12/15/2022 | 507437 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 3/31/2022 | 602169 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1160.00 | 8/25/2022 | 505445 |
| CLERK OF THE CIRCUIT COURT OF COOK COUNTY | LEGAL COSTS | 800.50 | 7/21/2022 | 504808 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 128576.00 | 8/18/2022 | 505350 |
| JACKSON LEWIS PC | LEGAL COSTS | 532.00 | 10/17/2022 | 604758 |
| ALSTOM TRANSPORTATION, INC. | MAINTENANCE & REPAIRS | 1200.00 | 9/15/2022 | 604321 |
| INTERSECTION MEDIA, LLC | ADVERTISING & PROMOTION | 2010.00 | 4/7/2022 | 602206 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 56850.00 | 3/29/2022 | 602101 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 122288.04 | 12/8/2022 | 507306 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1938.75 | 5/26/2022 | 503739 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 22239.20 | 9/8/2022 | 604264 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 756.90 | 11/23/2022 | 507075 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 93780.97 | 8/18/2022 | 603987 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 410594.29 | 1/13/2022 | 600980 |
| DCM COURT REPORTING INC | LEGAL COSTS | 1925.23 | 9/22/2022 | 505986 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 71962.18 | 3/1/2022 | 601651 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 24500.00 | 10/6/2022 | 604632 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17133.29 | 4/12/2022 | 602272 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1551.46 | 3/8/2022 | 601802 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 12803.00 | 8/2/2022 | 603725 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11957.65 | 8/4/2022 | 504975 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 916.30 | 2/17/2022 | 601502 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 2022.10 | 9/20/2022 | 604385 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 93502.65 | 1/25/2022 | 601175 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 18365.14 | 6/30/2022 | 504339 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 897.00 | 5/12/2022 | 503565 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 36000.00 | 10/11/2022 | 604683 |
| MITCHELL FOOT AND ANKLE | ADMINISTRATION & HR | 187.50 | 10/6/2022 | 506226 |
| PQR ECONOMICS LLC | LEGAL COSTS | 570.00 | 4/28/2022 | 503330 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | GENERAL EXPENSES | 1000.00 | 7/21/2022 | 504814 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2333.98 | 10/17/2022 | 604780 |
| LINCOLNWOOD POLICE DEPT. | LEGAL COSTS | 5.00 | 1/13/2022 | 501401 |
| DANK HAUS | FACILITY RENTAL | 800.00 | 11/17/2022 | 507015 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/30/2022 | 504422 |
| ESSEX BROWNELL | DIRECT PURCHASES | 5107.86 | 6/2/2022 | 503868 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 13067.82 | 3/24/2022 | 602039 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12012.44 | 10/20/2022 | 506522 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 210.32 | 10/27/2022 | 506564 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 17036.25 | 1/10/2022 | 600952 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 752.00 | 6/2/2022 | 503820 |
| ANCEL GLINK P.C. | LEGAL COSTS | 9050.00 | 3/24/2022 | 502700 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3676.05 | 9/22/2022 | 505943 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 33476.00 | 10/17/2022 | 604742 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 24977.76 | 11/23/2022 | 507060 |
| JLM ABUNDANT LIFE COMMUNITY CENTER | TRAVEL & MEETING EXPENSE | 750.00 | 6/16/2022 | 504086 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 11125.25 | 11/25/2022 | 605349 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 2493.61 | 4/13/2022 | 70509 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 18375.00 | 7/29/2022 | 504918 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5251.55 | 10/6/2022 | 604664 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1795.97 | 5/3/2022 | 602564 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 4/7/2022 | 602236 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 70799.84 | 10/11/2022 | 604693 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 8/4/2022 | 504986 |
| *AQUAS INCORPORATED | CONTRACTUAL SERVICES | 20960.00 | 1/13/2022 | 601037 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 1554.00 | 11/23/2022 | 507084 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 9669.55 | 7/14/2022 | 603501 |
| HIRE360 | GENERAL EXPENSES | 38514.73 | 1/25/2022 | 601156 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6757.78 | 1/19/2022 | 601099 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 9/29/2022 | 506014 |
| EXPONENT, INC. | LEGAL COSTS | 16493.75 | 2/3/2022 | 501770 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 152221.85 | 11/17/2022 | 605228 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 872.64 | 4/12/2022 | 602275 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 9500.00 | 5/19/2022 | 602832 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 4/21/2022 | 503155 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 417695.11 | 5/5/2022 | 602613 |
| ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 1461.00 | 12/1/2022 | 507249 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1396.39 | 11/15/2022 | 605185 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 296071.19 | 2/1/2022 | 601317 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 616.11 | 2/24/2022 | 502074 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 8/4/2022 | 504957 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 2517.90 | 10/21/2022 | 604873 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | TRAVEL & MEETING EXPENSE | 875.00 | 7/26/2022 | 504835 |
| *ZANN & Associates, Inc. | CONSULTING | 50586.78 | 9/29/2022 | 604570 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 10/19/2022 | 400179 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 3/31/2022 | 602146 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 20492.26 | 9/29/2022 | 604507 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 430692.29 | 10/27/2022 | 604938 |
| REGIONAL TRANSPORTATION AUTHORITY | TECHNOLOGY SERVICES | 1677.72 | 5/12/2022 | 503595 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 6/16/2022 | 504158 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 3435.00 | 3/10/2022 | 601850 |
| PLANET DEPOS LLC | LEGAL COSTS | 350.00 | 10/6/2022 | 506223 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506339 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 1329.64 | 12/8/2022 | 507360 |
| *Freddies Inc | CONTRACTUAL SERVICES | 119.50 | 10/6/2022 | 506191 |
| ANN JACKSON | CONTRACTUAL SERVICES | 50.00 | 11/3/2022 | 506783 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2226.35 | 10/20/2022 | 604849 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 849.00 | 9/1/2022 | 505498 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 31956.80 | 12/6/2022 | 605490 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 4833.08 | 8/18/2022 | 604011 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 134789.24 | 12/13/2022 | 605562 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 7011.35 | 12/8/2022 | 605507 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 14580.35 | 9/29/2022 | 604569 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10505.48 | 2/3/2022 | 601336 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1557.12 | 9/29/2022 | 506002 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 28130.00 | 12/29/2022 | 605797 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 8352.50 | 4/28/2022 | 503351 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 92.86 | 2/3/2022 | 601343 |
| JACKSON LEWIS PC | LEGAL COSTS | 1092.00 | 5/17/2022 | 602745 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1737.85 | 7/7/2022 | 603431 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1420450.20 | 5/3/2022 | 602578 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 71133.50 | 5/17/2022 | 602761 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36872.02 | 3/31/2022 | 502759 |
| PNC BANK | UTILITIES EXPENSE | 264.72 | 4/15/2022 | 400082 |
| NACTO | GENERAL EXPENSES | 12000.00 | 2/24/2022 | 601619 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 652350.59 | 7/7/2022 | 504478 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 163.00 | 11/10/2022 | 506878 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 474.46 | 2/1/2022 | 601314 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 2352.00 | 12/6/2022 | 605473 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 39100.00 | 8/11/2022 | 505114 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 440.00 | 3/31/2022 | 602168 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3235.12 | 6/16/2022 | 603166 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 138218.45 | 9/20/2022 | 604402 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 516881.89 | 10/4/2022 | 604588 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 89178.53 | 9/29/2022 | 604528 |
| *DatamanUSA, LLC | GENERAL EXPENSES | 8750.50 | 9/1/2022 | 505512 |
| Konecranes | MAINTENANCE & REPAIRS | 540.00 | 1/13/2022 | 601034 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 116.40 | 2/24/2022 | 502062 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 102584.00 | 5/26/2022 | 602884 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 2655.00 | 5/17/2022 | 602742 |
| Konecranes | MAINTENANCE & REPAIRS | 3948.72 | 2/3/2022 | 601353 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 75905.21 | 12/8/2022 | 605511 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2178.00 | 11/3/2022 | 605035 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 513.00 | 8/11/2022 | 603880 |
| PEOPLES GAS | UTILITIES EXPENSE | 319973.28 | 1/3/2022 | 600871 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 807.14 | 3/8/2022 | 601812 |
| *Kambrian Corporation | TECHNOLOGY SERVICES | 10866.60 | 1/6/2022 | 501224 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 9338.29 | 4/21/2022 | 503100 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 338.10 | 9/8/2022 | 604291 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 5/5/2022 | 503460 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 38994.56 | 8/18/2022 | 603968 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 11783.49 | 6/21/2022 | 603202 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 62.50 | 5/12/2022 | 503590 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 7932.00 | 10/6/2022 | 506136 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 20505.58 | 1/20/2022 | 501458 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23458.05 | 12/15/2022 | 605618 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1026.76 | 5/19/2022 | 602810 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 405.24 | 7/14/2022 | 504604 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 135.60 | 7/7/2022 | 504475 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 5100.00 | 11/3/2022 | 506733 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6475.00 | 9/27/2022 | 604496 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 29594.43 | 8/18/2022 | 505249 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 10797.00 | 7/5/2022 | 603385 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 150.00 | 12/13/2022 | 605574 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 307.00 | 9/22/2022 | 505889 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 11/17/2022 | 506968 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 868.69 | 7/29/2022 | 504912 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 945.46 | 4/7/2022 | 602248 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 10249.84 | 3/29/2022 | 602090 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 55198.00 | 5/12/2022 | 503520 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4675.00 | 1/19/2022 | 601120 |
| TODD REMINGTON MD | ADMINISTRATION & HR | 750.00 | 10/27/2022 | 506660 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 210.00 | 11/15/2022 | 605188 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 2600.00 | 11/17/2022 | 506981 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 146006.95 | 5/12/2022 | 602703 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 578.76 | 8/11/2022 | 505072 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 277146.39 | 7/7/2022 | 603436 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 960.00 | 8/11/2022 | 505069 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 159.92 | 4/7/2022 | 502929 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 43419.13 | 7/7/2022 | 504500 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 229.00 | 10/17/2022 | 506398 |
| ZUBER LAWLER LLP | LEGAL COSTS | 275.00 | 12/29/2022 | 605817 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 33617.82 | 2/10/2022 | 601406 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 82752.39 | 6/9/2022 | 603049 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 18789.60 | 5/12/2022 | 503564 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 7022.39 | 1/27/2022 | 501592 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 368175.99 | 1/3/2022 | 600890 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 499165.37 | 7/7/2022 | 603416 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 47048.00 | 4/19/2022 | 602361 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 257435.73 | 6/9/2022 | 603047 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 176342.10 | 3/17/2022 | 601946 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 6808.58 | 11/3/2022 | 605045 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 8583.73 | 9/15/2022 | 505795 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 1654.00 | 9/29/2022 | 506043 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 592.35 | 10/12/2022 | 70561 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1067.55 | 3/1/2022 | 601671 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 10/27/2022 | 604959 |
| AURIGA CORPORATION | CONSULTING | 114002.01 | 10/20/2022 | 506530 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 17150.00 | 6/28/2022 | 603282 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 948.57 | 6/23/2022 | 504259 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 11/23/2022 | 507108 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 5228.24 | 4/21/2022 | 602415 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2907.35 | 9/1/2022 | 505598 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 510.00 | 4/14/2022 | 602327 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1343.30 | 1/25/2022 | 601198 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1803.70 | 4/14/2022 | 503070 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2315.00 | 2/10/2022 | 601408 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 2/3/2022 | 601339 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 12/8/2022 | 605504 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 99144.07 | 6/23/2022 | 504269 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 572189.44 | 1/13/2022 | 501367 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 27083.96 | 3/24/2022 | 502648 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/30/2022 | 504423 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 3269.60 | 12/27/2022 | 605757 |
| CHICAGO CHINESE TIMES - U.S.A. PRINTING, INC. | ADVERTISING & PROMOTION | 300.00 | 4/28/2022 | 503313 |
| RON'S PROCESS SERVICE | CONTRACTUAL SERVICES | 91.56 | 5/5/2022 | 503402 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 399020.97 | 9/20/2022 | 604389 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 589615.58 | 2/15/2022 | 601470 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10444.06 | 8/25/2022 | 505380 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 26656.00 | 1/27/2022 | 601210 |
| MEDVOC REHABILITATION LTD | ADMINISTRATION & HR | 61.25 | 5/5/2022 | 503397 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 690.40 | 11/17/2022 | 507016 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2489.40 | 10/18/2022 | 604797 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506358 |
| PLANET DEPOS LLC | LEGAL COSTS | 378.00 | 7/7/2022 | 504490 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | TRAVEL & MEETING EXPENSE | 875.00 | 7/26/2022 | 504836 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/12/2022 | 503585 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 20600.00 | 9/29/2022 | 506115 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9727.00 | 1/26/2022 | 70480 |
| LUBY LAW P.C | LEGAL COSTS | 2000.00 | 6/30/2022 | 504404 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6378.50 | 12/29/2022 | 507717 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 5/19/2022 | 602817 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 5460.00 | 11/15/2022 | 605180 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 666.25 | 8/25/2022 | 604081 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 9/22/2022 | 505942 |
| Konecranes | MAINTENANCE & REPAIRS | 540.00 | 4/26/2022 | 602493 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 373.75 | 8/18/2022 | 603975 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 3192.25 | 9/1/2022 | 505568 |
| CLERK OF THE CIRCUIT COURT OF COOK COUNTY | LEGAL COSTS | 132.00 | 7/21/2022 | 504810 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 10/17/2022 | 604757 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 166.22 | 10/17/2022 | 506394 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 8366265.00 | 10/20/2022 | 604841 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 7/21/2022 | 603608 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 187437.69 | 10/20/2022 | 604855 |
| DLT SOLUTIONS LLC | TECHNOLOGY SERVICES | 28709.02 | 7/13/2022 | 70538 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 742278.94 | 2/24/2022 | 601593 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 733.15 | 5/19/2022 | 602828 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 3937.50 | 12/15/2022 | 605599 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 699895.22 | 12/22/2022 | 605708 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 45077.50 | 11/17/2022 | 605248 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 26902.04 | 4/28/2022 | 602529 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 5875.36 | 2/23/2022 | 70493 |
| JACKSON MARKING PRODUCTS CO., INC. | GENERAL EXPENSES | 19.46 | 8/16/2022 | 603927 |
| JASON MAGNANI M.D. | ADMINISTRATION & HR | 750.00 | 9/1/2022 | 505564 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6446.29 | 4/14/2022 | 602307 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7846.64 | 9/15/2022 | 604346 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 600.45 | 3/22/2022 | 601985 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 1/27/2022 | 601227 |
| ASTM INTERNATIONAL | GENERAL EXPENSES | 21218.00 | 2/3/2022 | 501774 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 3/3/2022 | 502271 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 15829.63 | 4/19/2022 | 602370 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7599.00 | 3/22/2022 | 601974 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 490.00 | 5/5/2022 | 602609 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 37533.93 | 3/3/2022 | 601759 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 338.10 | 11/8/2022 | 605095 |
| BONFIRE INTERACTIVE LTD | TECHNOLOGY SERVICES | 17500.00 | 10/6/2022 | 604628 |
| NAC GROUP, INC. | DIRECT PURCHASES | 299.88 | 9/29/2022 | 506069 |
| WISS, JANNEY, ELSTNER ASSOCIATES, INC. | CONSULTING | 10000.00 | 4/21/2022 | 602431 |
| METRA | EQUIPMENT RENTAL | 25.00 | 7/14/2022 | 504704 |
| The Chicago Mosaic School | CONTRACTUAL SERVICES | 5850.00 | 9/29/2022 | 506083 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 1292.72 | 9/29/2022 | 604529 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 139949.53 | 9/27/2022 | 604497 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 10871.15 | 12/20/2022 | 605683 |
| ORR SAFETY CORPORATION | MAINTENANCE & REPAIRS | 6279.59 | 5/19/2022 | 602811 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1393.30 | 1/13/2022 | 601025 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9394.80 | 3/3/2022 | 502222 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 77.90 | 4/26/2022 | 602492 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 20665.94 | 9/6/2022 | 604231 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 593.67 | 10/11/2022 | 604697 |
| PEOPLES GAS | UTILITIES EXPENSE | 99838.10 | 3/8/2022 | 601811 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1295.97 | 7/14/2022 | 504694 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 189.00 | 12/29/2022 | 605789 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1814.55 | 10/6/2022 | 604620 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 1508291.42 | 3/17/2022 | 601904 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 25500.00 | 3/1/2022 | 601679 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 49724.10 | 11/29/2022 | 605354 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507031 |
| CANADIAN URBAN TRANSIT ASSOC. | TRAVEL & MEETING EXPENSE | 11550.00 | 7/29/2022 | 504891 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 7/14/2022 | 504557 |
| EQUIP FOR EQUALITY INC. | GENERAL EXPENSES | 10000.00 | 5/5/2022 | 503432 |
| KONE SPARES | DIRECT PURCHASES | 15530.19 | 2/17/2022 | 601515 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 1168.85 | 11/15/2022 | 605183 |
| *ZANN & Associates, Inc. | CONSULTING | 60167.30 | 12/13/2022 | 605584 |
| PLANET DEPOS LLC | LEGAL COSTS | 2680.00 | 10/17/2022 | 506409 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 4078.56 | 12/8/2022 | 605502 |
| FUSION ENGINEERING LLC | LEGAL COSTS | 9884.00 | 3/31/2022 | 502743 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2524.49 | 3/3/2022 | 601707 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 53184.58 | 3/31/2022 | 502725 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 752.85 | 10/20/2022 | 604832 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 706.35 | 2/8/2022 | 601387 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1370.00 | 4/21/2022 | 602400 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 9104.00 | 11/25/2022 | 605343 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 18983.83 | 2/10/2022 | 501800 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 24977.76 | 6/30/2022 | 504403 |
| RAILROAD MANAGEMENT COMPANY III, LLC | EQUIPMENT RENTAL | 313.34 | 1/20/2022 | 501524 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 708256.46 | 6/14/2022 | 603100 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 82.99 | 9/8/2022 | 505736 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 60000.00 | 7/7/2022 | 504455 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 431292.29 | 12/29/2022 | 605802 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 3/10/2022 | 502427 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 7/7/2022 | 603440 |
| Konecranes | MAINTENANCE & REPAIRS | 32884.73 | 5/26/2022 | 602913 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 7/21/2022 | 603605 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 274.95 | 6/2/2022 | 503901 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 19592.20 | 5/26/2022 | 503798 |
| JAMES DOYLE | OTHER LABOR | 56000.00 | 4/14/2022 | 503008 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3147.30 | 11/3/2022 | 605014 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1938.87 | 6/30/2022 | 603325 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1862.36 | 8/16/2022 | 603944 |
| GRANT LAW LLC | LEGAL COSTS | 1604.00 | 3/8/2022 | 601807 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 520.71 | 10/27/2022 | 506582 |
| *PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. | LEGAL COSTS | 2950.00 | 8/25/2022 | 505361 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 2/10/2022 | 601425 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 412728.10 | 5/3/2022 | 602562 |
| ZUBER LAWLER LLP | LEGAL COSTS | 3621.05 | 2/22/2022 | 601574 |
| TVEYES, INC. | CONTRACTUAL SERVICES | 3420.00 | 7/29/2022 | 504879 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 2/24/2022 | 502134 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4830.76 | 9/29/2022 | 506054 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 5622.56 | 12/6/2022 | 605472 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11539.37 | 12/13/2022 | 605572 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6753.50 | 1/3/2022 | 600900 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 310.00 | 3/31/2022 | 502812 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2172.99 | 6/7/2022 | 603019 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28053.96 | 9/22/2022 | 604435 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 513.00 | 8/25/2022 | 604090 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3198.27 | 8/18/2022 | 505286 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1253026.00 | 12/15/2022 | 605611 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 7/8/2022 | 603458 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 17063.31 | 7/7/2022 | 504486 |
| HENNEPIN HEALTHCARE SYSTEM INC | ADMINISTRATION & HR | 250.00 | 2/17/2022 | 502026 |
| WISCO, INC. | DIRECT PURCHASES | 585.36 | 11/3/2022 | 605059 |
| SECRETARY OF STATE......... | LEGAL COSTS | 10.00 | 7/21/2022 | 504795 |
| MICHAEL LONG | LEGAL COSTS | 75.00 | 12/1/2022 | 507231 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 6/16/2022 | 504155 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 921.98 | 1/19/2022 | 601124 |
| *PRODUCTION DISTRIBUTION COMPANIES, INC. | DIRECT PURCHASES | 8899.28 | 1/13/2022 | 501341 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 31622.58 | 5/19/2022 | 602784 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 12/1/2022 | 605444 |
| DAVID W ROBERTS | ADMINISTRATION & HR | 750.00 | 2/10/2022 | 501819 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 1453.46 | 7/19/2022 | 603579 |
| MYERS SERVICE, INC. | LEGAL COSTS | 184.00 | 11/3/2022 | 506685 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507018 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1295.00 | 12/22/2022 | 507574 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 17787.00 | 10/27/2022 | 604910 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2876.00 | 11/15/2022 | 605192 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 22845.00 | 4/19/2022 | 602379 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 279.04 | 3/18/2022 | 400065 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 8/25/2022 | 505378 |
| TODD REMINGTON MD | ADMINISTRATION & HR | 750.00 | 10/27/2022 | 506659 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1847.10 | 8/25/2022 | 505476 |
| *DatamanUSA, LLC | GENERAL EXPENSES | 592.00 | 8/25/2022 | 505393 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 31479.50 | 10/6/2022 | 604627 |
| ASSOCIATION FOR TALENT DEVELOPMENT | GENERAL EXPENSES | 2454.00 | 9/1/2022 | 505553 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 321560.35 | 8/25/2022 | 604086 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1494.32 | 11/10/2022 | 506804 |
| ANCEL GLINK P.C. | LEGAL COSTS | 26055.00 | 2/24/2022 | 502107 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36906.77 | 8/25/2022 | 505433 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 402363.19 | 7/26/2022 | 603650 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 33.90 | 2/24/2022 | 502130 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 59911.58 | 6/14/2022 | 603114 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 7311.04 | 8/30/2022 | 604152 |
| VCLOUD TECH INC. | MAINTENANCE & REPAIRS | 15420.87 | 8/11/2022 | 603878 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 4830.75 | 7/21/2022 | 504815 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 348308.86 | 2/17/2022 | 502018 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 285761.59 | 8/4/2022 | 603797 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 407358.50 | 6/2/2022 | 602948 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 12/15/2022 | 605598 |
| SPECTRIO | CONTRACTUAL SERVICES | 1690.56 | 9/15/2022 | 505771 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 30250.00 | 4/14/2022 | 602323 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 19938.66 | 6/9/2022 | 603079 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 20205.65 | 12/13/2022 | 605563 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 344.05 | 3/31/2022 | 602160 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 357.60 | 10/18/2022 | 604799 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 1/27/2022 | 601212 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 4105.47 | 2/17/2022 | 502020 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 3/10/2022 | 502390 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 2/17/2022 | 502011 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10599.34 | 3/3/2022 | 502286 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 63.12 | 11/17/2022 | 506949 |
| PEOPLES GAS | UTILITIES EXPENSE | 30094.88 | 4/26/2022 | 602494 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 11469.37 | 12/15/2022 | 507453 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 11/10/2022 | 605127 |
| OER SERVICES, LLC | DIRECT PURCHASES | 217.14 | 2/8/2022 | 601393 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 417389.87 | 5/5/2022 | 602611 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 2313.25 | 12/29/2022 | 507676 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 57396.50 | 11/22/2022 | 605296 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 1/19/2022 | 601126 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 25313.41 | 5/12/2022 | 602723 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 359.27 | 11/29/2022 | 605380 |
| VINI KALRA M.D. | ADMINISTRATION & HR | 87.50 | 12/15/2022 | 507548 |
| PEOPLES GAS | UTILITIES EXPENSE | 98356.85 | 3/1/2022 | 601677 |
| VILLAGE OF FOREST PARK. | LEGAL COSTS | 5.00 | 10/27/2022 | 506642 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1012.75 | 7/28/2022 | 603710 |
| MARK R HUTCHINSON MD | ADMINISTRATION & HR | 5600.00 | 1/13/2022 | 501295 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 9/1/2022 | 604184 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 6/30/2022 | 504433 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 28240.49 | 9/8/2022 | 505667 |
| NAESA INT'l | TRAVEL & MEETING EXPENSE | 3240.00 | 8/18/2022 | 505212 |
| ROBERT A BAADE PHD | ADMINISTRATION & HR | 300.00 | 7/21/2022 | 504800 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4808.70 | 11/17/2022 | 506967 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 23332.00 | 12/29/2022 | 605851 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 41006.82 | 10/17/2022 | 506287 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 35526.50 | 4/12/2022 | 602273 |
| COOK COUNTY GOVERNMENT | ADMINISTRATION & HR | 350.00 | 10/20/2022 | 506545 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12740.77 | 11/25/2022 | 605342 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 22600.74 | 1/27/2022 | 601222 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 19240.16 | 9/29/2022 | 604535 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12900.63 | 1/5/2022 | 600932 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12983.20 | 4/28/2022 | 602522 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3311.18 | 8/23/2022 | 604033 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 24936.26 | 12/1/2022 | 507215 |
| LAUREN J GLEASON M.D. | ADMINISTRATION & HR | 750.00 | 7/29/2022 | 504855 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4750.00 | 7/12/2022 | 603462 |
| LEXITAS | LEGAL COSTS | 907.78 | 12/1/2022 | 507173 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 14320.24 | 4/12/2022 | 602274 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4100.46 | 4/28/2022 | 503338 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 4188.00 | 12/15/2022 | 507522 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 846.54 | 1/5/2022 | 600927 |
| JACKSON LEWIS PC | LEGAL COSTS | 4340.00 | 2/3/2022 | 601365 |
| WISCO, INC. | DIRECT PURCHASES | 700.15 | 8/18/2022 | 604011 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 2/17/2022 | 601508 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 10716.84 | 12/20/2022 | 605685 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 8/4/2022 | 603803 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1100.00 | 9/27/2022 | 604488 |
| FORESIGHT RECONSTRUCTION INC | LEGAL COSTS | 16726.25 | 11/10/2022 | 506818 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 34395.00 | 3/10/2022 | 601832 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 4375.00 | 12/6/2022 | 605480 |
| CITY OF CHICAGO-DEPT OF WATER | FACILITY RENTAL | 332.98 | 6/16/2022 | 603165 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 454.00 | 6/30/2022 | 603363 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 84281.64 | 5/12/2022 | 602716 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 9/8/2022 | 505732 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4102.70 | 3/10/2022 | 601845 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 850.90 | 11/10/2022 | 605136 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 4/28/2022 | 602518 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 88714.03 | 10/17/2022 | 604744 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 550.00 | 12/15/2022 | 507422 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 10/25/2022 | 604878 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1907.79 | 2/24/2022 | 601635 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 507.05 | 3/10/2022 | 601845 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 44095.12 | 6/9/2022 | 504047 |
| SURVEYMONKEY INC. | CONSULTING | 2700.00 | 2/3/2022 | 601364 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/29/2022 | 505999 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1717.19 | 8/25/2022 | 505437 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1084.14 | 6/16/2022 | 603143 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 724.58 | 8/18/2022 | 604001 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 609.77 | 6/30/2022 | 603311 |
| HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 90.00 | 8/18/2022 | 505300 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 988.95 | 7/7/2022 | 603403 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 3108.00 | 11/10/2022 | 506886 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 3500.00 | 5/12/2022 | 602700 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 9/29/2022 | 604521 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 12000.00 | 3/24/2022 | 502706 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 22276.90 | 11/8/2022 | 605087 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 3051.00 | 6/9/2022 | 503983 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 41228.60 | 7/28/2022 | 603686 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 4137.50 | 1/13/2022 | 501302 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1500.00 | 2/10/2022 | 601454 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1329.54 | 5/26/2022 | 602897 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8559.24 | 5/26/2022 | 503788 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 11/25/2022 | 605345 |
| ROBERT A BAADE PHD | ADMINISTRATION & HR | 3835.00 | 7/21/2022 | 504807 |
| CHICAGO SUN TIMES MEDIA INC | ADVERTISING & PROMOTION | 1130.00 | 10/20/2022 | 506537 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 7350.00 | 12/1/2022 | 507283 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 79.10 | 10/27/2022 | 506623 |
| LINDSAY PURNELL M.D. | ADMINISTRATION & HR | 700.00 | 9/1/2022 | 505545 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/1/2022 | 507246 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 6/14/2022 | 603122 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1761.02 | 2/10/2022 | 601418 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 15839.76 | 3/24/2022 | 602023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 9/22/2022 | 604424 |
| CITY OF BURBANK | GENERAL EXPENSES | 100.00 | 3/3/2022 | 502216 |
| WHEEL RAIL SEMINARS | TRAVEL & MEETING EXPENSE | 765.00 | 6/30/2022 | 504316 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 75652.19 | 9/27/2022 | 604494 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 746.60 | 4/7/2022 | 502969 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1460.50 | 3/22/2022 | 601995 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 22446.85 | 6/2/2022 | 503938 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 4/7/2022 | 602210 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1741.31 | 4/7/2022 | 502847 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 245.00 | 3/3/2022 | 502226 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 8300.00 | 6/16/2022 | 504113 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 9056.55 | 11/25/2022 | 605344 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 400.00 | 3/3/2022 | 502210 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 102327.39 | 8/16/2022 | 603948 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 815.50 | 5/17/2022 | 602758 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8691.38 | 12/8/2022 | 507354 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 10/6/2022 | 604661 |
| ZF SERVICES NORTH AMERICA, LLC | MATERIAL LOAD/ADJ | 91.00 | 11/29/2022 | 605369 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507037 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 4/14/2022 | 503075 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 12399.04 | 8/24/2022 | 70549 |
| EVAN HEAN TSAN NG | ADMINISTRATION & HR | 500.00 | 4/7/2022 | 502924 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2771.50 | 5/12/2022 | 503500 |
| SUN-TIMES MEDIA | GENERAL EXPENSES | 120.00 | 3/24/2022 | 502633 |
| METROPOLITAN WATER RECLAMATION. | UTILITIES EXPENSE | 95.55 | 9/29/2022 | 506044 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 4/7/2022 | 502874 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2738.35 | 3/3/2022 | 502289 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 325.00 | 8/11/2022 | 505051 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 757.09 | 2/24/2022 | 601630 |
| ARMA INTERNATIONAL | GENERAL EXPENSES | 225.00 | 1/27/2022 | 501641 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505281 |
| PEOPLES GAS | UTILITIES EXPENSE | 36792.40 | 11/29/2022 | 605382 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 68157.40 | 8/25/2022 | 505400 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 28292.56 | 4/28/2022 | 503328 |
| CINTAS CORPORATION | DIRECT PURCHASES | 28.90 | 8/2/2022 | 603730 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 670981.11 | 6/30/2022 | 603328 |
| LINKEDIN CORPORATION | ADVERTISING & PROMOTION | 29367.14 | 1/13/2022 | 501314 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 1/13/2022 | 501298 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 30280.32 | 12/22/2022 | 605696 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 1128.65 | 11/3/2022 | 506707 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15476.61 | 1/13/2022 | 501312 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5121.98 | 2/9/2022 | 70486 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 51896.41 | 2/24/2022 | 502125 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 7/29/2022 | 504860 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 21102.79 | 5/26/2022 | 602900 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10576.31 | 3/31/2022 | 502758 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 7454.00 | 2/17/2022 | 601541 |
| RMS SOLUTIONS, INC. | CONSULTING | 3750.00 | 3/17/2022 | 502472 |
| Konecranes | MAINTENANCE & REPAIRS | 5723.96 | 3/31/2022 | 602165 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 4354.80 | 7/7/2022 | 504477 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 513.00 | 9/1/2022 | 604167 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 4/14/2022 | 602335 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 3505.26 | 12/27/2022 | 605775 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 464.21 | 9/20/2022 | 604391 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 827.00 | 4/21/2022 | 503099 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 6636.00 | 7/12/2022 | 603470 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 18971.15 | 4/7/2022 | 502959 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 259.50 | 1/20/2022 | 501432 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 5560.02 | 8/18/2022 | 505317 |
| TOWN OF CICERO | UTILITIES EXPENSE | 725.62 | 5/26/2022 | 503791 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 20000.00 | 11/17/2022 | 506993 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | CONTRACTUAL SERVICES | 4663.64 | 9/22/2022 | 505963 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 90.80 | 1/13/2022 | 501323 |
| JACKSON LEWIS PC | LEGAL COSTS | 364.00 | 5/17/2022 | 602746 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 4/19/2022 | 602355 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 5988.02 | 8/23/2022 | 604023 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 187.50 | 12/1/2022 | 507258 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 6/30/2022 | 504315 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 308.00 | 9/1/2022 | 505519 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 8/4/2022 | 504956 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 2/10/2022 | 501842 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2885.84 | 3/17/2022 | 502547 |
| ENGINEERED PLASTICS, INC. | DIRECT PURCHASES | 12555.00 | 10/25/2022 | 604877 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 6/16/2022 | 603174 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 4476.75 | 3/3/2022 | 502259 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1048.00 | 9/15/2022 | 604367 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 40756.99 | 12/15/2022 | 507425 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1596.00 | 12/1/2022 | 605425 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 24211.79 | 2/8/2022 | 601390 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 36832.00 | 8/30/2022 | 604124 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 3/24/2022 | 502624 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 21606.07 | 5/3/2022 | 602571 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 11532.00 | 4/14/2022 | 503080 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2473.63 | 7/26/2022 | 603649 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 163762.86 | 4/26/2022 | 602476 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 116758.51 | 3/15/2022 | 601881 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3037.13 | 11/22/2022 | 605299 |
| CUMMINS INC. | DIRECT PURCHASES | 29703.15 | 10/25/2022 | 604887 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2573.00 | 3/31/2022 | 602154 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 82724.39 | 1/27/2022 | 601249 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 16446.04 | 7/29/2022 | 504890 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 320.00 | 8/16/2022 | 400137 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1710.07 | 12/22/2022 | 507565 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 75166.42 | 4/14/2022 | 503032 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 835.72 | 7/12/2022 | 603465 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 169642.60 | 12/20/2022 | 605683 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4661.20 | 11/10/2022 | 605126 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 2064.30 | 5/19/2022 | 602819 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 1966142.00 | 2/24/2022 | 601636 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6415.00 | 9/1/2022 | 604185 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 30400.00 | 9/22/2022 | 505887 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | GENERAL EXPENSES | 24946.82 | 1/13/2022 | 501312 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 3090.00 | 3/17/2022 | 502545 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2022.35 | 5/31/2022 | 602927 |
| PNC BANK | MAINTENANCE & REPAIRS | 747.22 | 11/15/2022 | 400195 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 17026.19 | 11/17/2022 | 605218 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507026 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 7.26 | 6/23/2022 | 603219 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 9954.59 | 4/14/2022 | 602313 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507034 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 58.30 | 1/6/2022 | 501220 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 525.00 | 3/17/2022 | 502485 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23458.05 | 10/20/2022 | 604828 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 34750.00 | 7/21/2022 | 603607 |
| VINI KALRA M.D. | ADMINISTRATION & HR | 43.75 | 11/10/2022 | 506895 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 83173.64 | 7/28/2022 | 603702 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 17258.08 | 3/17/2022 | 502553 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1099.85 | 5/26/2022 | 503747 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 85858.76 | 4/28/2022 | 602516 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2706.65 | 5/10/2022 | 602681 |
| MERMEC Inc. | CONTRACTUAL SERVICES | 35638.95 | 9/1/2022 | 505496 |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | GENERAL EXPENSES | 17406.35 | 12/1/2022 | 507180 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 46923.40 | 3/22/2022 | 601975 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1306.32 | 11/3/2022 | 605042 |
| PROJECT MANAGEMENT INSTITUTE | GENERAL EXPENSES | 129.00 | 7/29/2022 | 504859 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1221.60 | 8/11/2022 | 603910 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 1/25/2022 | 601177 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1312.20 | 5/5/2022 | 602599 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1282.36 | 1/5/2022 | 600927 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 20.00 | 4/12/2022 | 602266 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 16042.56 | 11/25/2022 | 605334 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 55373.54 | 7/29/2022 | 504934 |
| PREMIER STAFFING SOURCE, INC. | CONSULTING | 3280.50 | 1/13/2022 | 600986 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 48.75 | 5/19/2022 | 503683 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 4362.35 | 10/20/2022 | 604829 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2276.79 | 4/11/2022 | 502978 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 6117.00 | 7/12/2022 | 603466 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 27.90 | 5/19/2022 | 503689 |
| POSTAL PARTNERS | GENERAL EXPENSES | 146.68 | 12/22/2022 | 507581 |
| PEOPLES GAS | UTILITIES EXPENSE | 31795.32 | 7/14/2022 | 603505 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1680.00 | 5/19/2022 | 503647 |
| IDES | GENERAL EXPENSES | 37325.00 | 9/22/2022 | 505897 |
| MIDWEST ANESTHESIA AND PAIN SPECIALISTS SC | ADMINISTRATION & HR | 800.00 | 3/14/2022 | 502459 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 200.00 | 12/29/2022 | 507728 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 288759.53 | 2/15/2022 | 601480 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 119555.00 | 6/16/2022 | 504127 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 365.30 | 5/26/2022 | 503756 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 326.15 | 10/6/2022 | 506209 |
| PEOPLES GAS | UTILITIES EXPENSE | 197853.50 | 3/24/2022 | 602051 |
| DELL MARKETING L.P. | DIRECT PURCHASES | 5429.10 | 3/3/2022 | 502196 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 86.63 | 3/31/2022 | 502803 |
| GLOBAL FINISHING SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4700.00 | 4/28/2022 | 503309 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1023482.93 | 3/24/2022 | 602020 |
| Einstein Graphic Services | DIRECT PURCHASES | 6208.00 | 8/25/2022 | 505368 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1575.00 | 10/17/2022 | 604779 |
| GEORGE A. SISSON, JR., M.D. | ADMINISTRATION & HR | 750.00 | 9/22/2022 | 505902 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 9770.00 | 6/30/2022 | 603347 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 798.00 | 9/8/2022 | 505611 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1004.50 | 7/28/2022 | 603690 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 761959.80 | 12/15/2022 | 605630 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 5631.79 | 12/20/2022 | 605673 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3576.69 | 7/19/2022 | 603552 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 905.00 | 7/29/2022 | 504917 |
| SERENA SOFTWARE, INC. | MAINTENANCE & REPAIRS | 36306.92 | 10/18/2022 | 604796 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19639.71 | 4/26/2022 | 602468 |
| BRITTANY BIRTS | CONTRACTUAL SERVICES | 50.00 | 10/27/2022 | 506632 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506372 |
| UNITED PARCEL SERVICE | MAINTENANCE & REPAIRS | 5185.33 | 11/10/2022 | 506849 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5474.45 | 7/28/2022 | 603679 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 23200.00 | 10/17/2022 | 506406 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 1550.00 | 7/14/2022 | 504645 |
| MIDWEST ANESTHESIA AND PAIN SPECIALISTS SC | ADMINISTRATION & HR | 1775.00 | 8/25/2022 | 505450 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5220.40 | 4/14/2022 | 602318 |
| ASSOCIATION OF ASIAN CONSTRUCTION ENTERPRISES | GENERAL EXPENSES | 1000.00 | 2/10/2022 | 501863 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 146.90 | 9/29/2022 | 506006 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 4065.02 | 3/1/2022 | 601678 |
| ZF SERVICES NORTH AMERICA, LLC | MATERIAL LOAD/ADJ | 19141.00 | 10/11/2022 | 604694 |
| HUSEBY GLOBAL LITIGATION | LEGAL COSTS | 690.30 | 6/23/2022 | 504290 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17982.01 | 3/10/2022 | 502300 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3354.90 | 2/15/2022 | 601479 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 13655.00 | 9/22/2022 | 604447 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 170.80 | 8/25/2022 | 604064 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507124 |
| COZEN O'CONNOR | LEGAL COSTS | 1711.00 | 11/29/2022 | 605367 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 22144.00 | 12/6/2022 | 605458 |
| PTC Inc. | TECHNOLOGY SERVICES | 2772.00 | 5/19/2022 | 503706 |
| SB FRIEDMAN DEVELOPMENT ADVISORS, LLC | GENERAL EXPENSES | 16660.00 | 5/31/2022 | 602935 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 550280.25 | 4/28/2022 | 602525 |
| DELTEK, INC. | GENERAL EXPENSES | 2540.00 | 11/10/2022 | 506825 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 6233.09 | 4/6/2022 | 70504 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1763.31 | 8/25/2022 | 505438 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 193.20 | 10/27/2022 | 604952 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16256.26 | 5/5/2022 | 602606 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 5970.37 | 9/12/2022 | 505744 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 280.70 | 8/18/2022 | 505327 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 7/29/2022 | 504881 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 32277.80 | 7/14/2022 | 603512 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 696.00 | 3/17/2022 | 502528 |
| MB REAL ESTATE | ADVERTISING & PROMOTION | 938.00 | 10/27/2022 | 506548 |
| ZIP RECRUITER INC | ADVERTISING & PROMOTION | 5697.00 | 2/17/2022 | 502000 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 164.70 | 5/5/2022 | 503405 |
| AURIGA CORPORATION | GENERAL EXPENSES | 28014.64 | 1/6/2022 | 501223 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 1408.00 | 2/8/2022 | 601400 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 5100.00 | 5/12/2022 | 503599 |
| ANCEL GLINK P.C. | LEGAL COSTS | 600.00 | 11/17/2022 | 507007 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 3193.78 | 9/22/2022 | 604438 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 4/5/2022 | 602189 |
| VINI KALRA M.D. | ADMINISTRATION & HR | 175.00 | 11/10/2022 | 506893 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 299.50 | 7/19/2022 | 603556 |
| VILLAGE OF WILMETTE (R) | UTILITIES EXPENSE | 3878.79 | 5/19/2022 | 503640 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 15968.03 | 12/1/2022 | 507271 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 677.68 | 8/25/2022 | 604084 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 10087.50 | 3/3/2022 | 502275 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 641.00 | 9/13/2022 | 604302 |
| KONE SPARES | DIRECT PURCHASES | 19781.12 | 12/29/2022 | 605832 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 2/17/2022 | 601529 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 550280.25 | 2/1/2022 | 601309 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 458.95 | 4/28/2022 | 503311 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 9600.00 | 5/10/2022 | 602674 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 5127.42 | 12/29/2022 | 507702 |
| *KOI COMPUTERS | DIRECT PURCHASES | 12520.00 | 6/9/2022 | 603051 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1608.00 | 6/28/2022 | 603280 |
| TOWN OF CICERO | UTILITIES EXPENSE | 10684.05 | 7/14/2022 | 504713 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1656.24 | 5/26/2022 | 602882 |
| SAF-T-GARD INTERNATIONAL, INC. | MAINTENANCE & REPAIRS | 9031.00 | 8/18/2022 | 505235 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 3204.00 | 10/17/2022 | 506285 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 177.25 | 12/1/2022 | 507281 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 57318.00 | 5/17/2022 | 602755 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 23044.63 | 4/28/2022 | 602526 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 58831.60 | 8/25/2022 | 604056 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 3544.77 | 12/15/2022 | 605655 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 38523.44 | 1/13/2022 | 501331 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 155922.83 | 3/31/2022 | 602146 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 150010.30 | 3/17/2022 | 502520 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 166047.76 | 2/15/2022 | 601461 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 11492.66 | 1/19/2022 | 601115 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 76316.88 | 12/1/2022 | 605414 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 10/6/2022 | 506183 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1556.28 | 2/3/2022 | 501778 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4023.61 | 8/16/2022 | 603928 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 423896.29 | 11/25/2022 | 605333 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 9266.12 | 12/15/2022 | 507418 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 479.10 | 12/8/2022 | 507341 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 614423.49 | 9/29/2022 | 604556 |
| AT & T CORP | UTILITIES EXPENSE | 282238.67 | 12/8/2022 | 605508 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 73046.66 | 4/28/2022 | 602531 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 623.25 | 3/2/2022 | 70494 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 3/3/2022 | 502272 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16790.00 | 1/5/2022 | 600928 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 4500.00 | 1/6/2022 | 501222 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 5368.38 | 1/5/2022 | 600940 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 10/27/2022 | 604947 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1566.69 | 6/30/2022 | 504389 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1860.80 | 6/30/2022 | 603363 |
| UNIVERSITY OF ILLINOIS AT URBANA | TRAVEL & MEETING EXPENSE | 495.00 | 5/26/2022 | 503782 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1271.25 | 7/27/2022 | 70544 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 11/8/2022 | 605090 |
| CSC | MAINTENANCE & REPAIRS | 143182.00 | 3/1/2022 | 601666 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22594.71 | 3/24/2022 | 602033 |
| LEXITAS | LEGAL COSTS | 884.57 | 4/14/2022 | 502998 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3225.00 | 9/20/2022 | 604388 |
| UNIVERSITY OF CHICAGO (2) | ADMINISTRATION & HR | 1500.00 | 12/15/2022 | 507451 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7015.67 | 5/11/2022 | 70519 |
| Dunbar Security Products | GENERAL EXPENSES | 1500.00 | 4/21/2022 | 503098 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1125.00 | 9/27/2022 | 604476 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 14793.81 | 7/29/2022 | 504865 |
| ARIS TILLMAN HARRIS | LEGAL COSTS | 75.00 | 12/8/2022 | 507412 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 9/8/2022 | 505636 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 93.00 | 3/17/2022 | 502482 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 400.00 | 5/26/2022 | 503796 |
| KANE COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 84.00 | 5/5/2022 | 503411 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 6343.00 | 3/10/2022 | 502368 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 409.34 | 1/5/2022 | 600927 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16940.00 | 3/3/2022 | 601711 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 28.89 | 2/17/2022 | 501956 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 7/21/2022 | 603619 |
| Wisconsin Lift Truck Corp. DBA Ellis Systems | DIRECT PURCHASES | 9000.00 | 2/24/2022 | 502093 |
| SECRETARY OF STATE......... | LEGAL COSTS | 5.00 | 5/5/2022 | 503447 |
| MWM CONSULTING GROUP, INC. | CONSULTING | 18000.00 | 3/31/2022 | 502790 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 55125.00 | 11/3/2022 | 605058 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 1314.15 | 8/23/2022 | 604030 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 7160.00 | 9/1/2022 | 604168 |
| NATIONAL SAFETY COUNCIL | GENERAL EXPENSES | 425.00 | 1/20/2022 | 501457 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 487.35 | 6/30/2022 | 603326 |
| MYERS SERVICE, INC. | LEGAL COSTS | 92.00 | 9/29/2022 | 506003 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/21/2022 | 504783 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3030.00 | 1/18/2022 | 601082 |
| WHEEL RAIL SEMINARS | TRAVEL & MEETING EXPENSE | 765.00 | 6/23/2022 | 504209 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 12250.00 | 6/30/2022 | 504328 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1442.60 | 9/22/2022 | 604457 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 173.60 | 2/1/2022 | 601284 |
| ANCEL GLINK P.C. | LEGAL COSTS | 13655.00 | 12/8/2022 | 507372 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 238.01 | 1/20/2022 | 501484 |
| PEOPLES GAS | UTILITIES EXPENSE | 25533.75 | 12/13/2022 | 605580 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16588.02 | 10/6/2022 | 604630 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6012.50 | 8/4/2022 | 603782 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 18900.00 | 3/29/2022 | 602114 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37027.77 | 9/29/2022 | 506018 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 112.00 | 6/14/2022 | 603123 |
| VINI KALRA M.D. | ADMINISTRATION & HR | 43.75 | 11/10/2022 | 506897 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 249.00 | 10/6/2022 | 506153 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 309.00 | 5/19/2022 | 503722 |
| AT & T CORP | UTILITIES EXPENSE | 18240.03 | 9/1/2022 | 505595 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | DIRECT PURCHASES | 6250.00 | 6/30/2022 | 603367 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 200230.46 | 12/22/2022 | 507614 |
| CINTAS CORPORATION | DIRECT PURCHASES | 24145.00 | 7/28/2022 | 603671 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 177374.68 | 2/15/2022 | 601463 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 21000.00 | 6/14/2022 | 603113 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 44675.94 | 3/24/2022 | 602024 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 1/3/2022 | 600872 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 21491.50 | 8/18/2022 | 505227 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 19122.65 | 3/1/2022 | 601662 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 101694.91 | 7/21/2022 | 504764 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1010.00 | 5/19/2022 | 503693 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 960.00 | 5/5/2022 | 503492 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 476161.39 | 5/26/2022 | 602907 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 397.61 | 12/22/2022 | 605740 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1889.19 | 12/16/2022 | 400213 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2837.18 | 1/27/2022 | 501651 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 8199.37 | 1/27/2022 | 601252 |
| CITY OF CHICAGO HEIGHTS | GENERAL EXPENSES | 100.00 | 9/8/2022 | 505665 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 66667.81 | 1/20/2022 | 501447 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 29.00 | 2/15/2022 | 400049 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 17644.83 | 2/17/2022 | 501932 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8667.38 | 12/29/2022 | 507677 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 16931.19 | 7/7/2022 | 603428 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2838.08 | 3/24/2022 | 502611 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5717.20 | 9/15/2022 | 604326 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 12067.23 | 2/3/2022 | 501792 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9394.80 | 6/16/2022 | 504172 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 426.71 | 11/16/2022 | 70567 |
| NATIONAL HIGHWAY INSTITUTE | TRAVEL & MEETING EXPENSE | 27500.00 | 5/26/2022 | 503773 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 1/27/2022 | 501612 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 9.08 | 5/19/2022 | 602791 |
| Konecranes | MAINTENANCE & REPAIRS | 4533.84 | 8/25/2022 | 604079 |
| TIMOTHY M KUZEL | ADMINISTRATION & HR | 650.00 | 1/27/2022 | 501672 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 15252.16 | 3/17/2022 | 601905 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 1350.00 | 6/23/2022 | 504222 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/1/2022 | 601680 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 45331.64 | 10/25/2022 | 400181 |
| RAMSEN YOUKHANA | LEGAL COSTS | 75.00 | 5/12/2022 | 503611 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6667.00 | 11/17/2022 | 506921 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 1/27/2022 | 601215 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 4099.70 | 12/13/2022 | 605570 |
| PROMPT ELECTRIC, INC. | DIRECT PURCHASES | 2931.00 | 7/19/2022 | 603575 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1580.30 | 9/8/2022 | 604278 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1128.48 | 4/19/2022 | 602380 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 8510.00 | 7/14/2022 | 603495 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16615.38 | 5/12/2022 | 503593 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3720.44 | 10/17/2022 | 506345 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/5/2022 | 503416 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 7.26 | 6/16/2022 | 603175 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 2/8/2022 | 601393 |
| JACKSON LEWIS PC | LEGAL COSTS | 2828.00 | 7/26/2022 | 603629 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7365.00 | 5/17/2022 | 602743 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 454.00 | 10/27/2022 | 604928 |
| PLANET DEPOS LLC | LEGAL COSTS | 250.00 | 6/9/2022 | 504063 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 210000.00 | 1/13/2022 | 600992 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/7/2022 | 502947 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 9.40 | 7/12/2022 | 603469 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2268.50 | 7/28/2022 | 603683 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 475198.12 | 12/13/2022 | 605583 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 611.35 | 2/10/2022 | 501827 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 4797.02 | 8/4/2022 | 504958 |
| *DatamanUSA, LLC | GENERAL EXPENSES | 6808.00 | 9/8/2022 | 505637 |
| JACKSON LEWIS PC | LEGAL COSTS | 31388.00 | 3/3/2022 | 601704 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 358.80 | 10/25/2022 | 604889 |
| PEOPLES GAS | UTILITIES EXPENSE | 46912.18 | 8/11/2022 | 603919 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 240.00 | 3/17/2022 | 502568 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 3/17/2022 | 601928 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 950.00 | 8/11/2022 | 505086 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507029 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 6528.19 | 8/4/2022 | 504959 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 70.00 | 3/24/2022 | 502614 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2443.00 | 8/4/2022 | 603790 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 3/31/2022 | 502798 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 7/18/2022 | 400131 |
| Konecranes | MAINTENANCE & REPAIRS | 540.00 | 5/19/2022 | 602802 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 2435.02 | 3/17/2022 | 502540 |
| ERIC ROBINSON DPT | ADMINISTRATION & HR | 787.50 | 9/29/2022 | 506049 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 27102.00 | 12/1/2022 | 605413 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 46500.31 | 6/28/2022 | 603286 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 4463.67 | 8/18/2022 | 505240 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 44116.28 | 3/3/2022 | 601724 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 6308.00 | 10/27/2022 | 506596 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 363750.41 | 12/27/2022 | 605765 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7391.98 | 8/23/2022 | 604031 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 6/7/2022 | 603029 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1510.00 | 1/13/2022 | 501348 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507021 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 23710.54 | 9/1/2022 | 604189 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2542.05 | 12/20/2022 | 605670 |
| JACKSON LEWIS PC | LEGAL COSTS | 1148.00 | 4/7/2022 | 602212 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 4/5/2022 | 602177 |
| Wensco | ADVERTISING & PROMOTION | 495.00 | 7/14/2022 | 504615 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 80000.00 | 4/21/2022 | 503171 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1070.60 | 3/29/2022 | 602100 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 33655.14 | 3/17/2022 | 502563 |
| TKOS II LLC | GENERAL EXPENSES | 3849.77 | 10/27/2022 | 506583 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1221.14 | 3/31/2022 | 502818 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 9/8/2022 | 604276 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2415.38 | 11/15/2022 | 400198 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 692.50 | 8/16/2022 | 603937 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 467.00 | 1/13/2022 | 601016 |
| BJPR Internet Technologies | TECHNOLOGY SERVICES | 39900.00 | 4/21/2022 | 503212 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1141.00 | 8/11/2022 | 505143 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503626 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 296.00 | 3/31/2022 | 502819 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 57679.55 | 5/26/2022 | 602896 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1629.44 | 11/25/2022 | 605329 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 229.90 | 2/24/2022 | 601626 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 9600.00 | 1/25/2022 | 601191 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 5100.00 | 9/15/2022 | 604369 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 726.00 | 1/13/2022 | 501410 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1400.00 | 1/5/2022 | 600947 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 3845.12 | 10/20/2022 | 604845 |
| *DatamanUSA, LLC | GENERAL EXPENSES | 4366.00 | 11/17/2022 | 507004 |
| CLAREMONT LLC | ADMINISTRATION & HR | 185.00 | 9/1/2022 | 505588 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 240.00 | 5/26/2022 | 503736 |
| SHARPHEELS | TRAVEL & MEETING EXPENSE | 1580.00 | 9/15/2022 | 505849 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 2000.00 | 10/27/2022 | 506571 |
| Konecranes | MAINTENANCE & REPAIRS | 4528.36 | 3/17/2022 | 601921 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 11291.33 | 11/3/2022 | 506749 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 34385.00 | 1/13/2022 | 501365 |
| BARBARA PHIPPS | CONTRACTUAL SERVICES | 50.00 | 10/27/2022 | 506626 |
| LATHROP GAGE LLP | LEGAL COSTS | 4054.00 | 12/22/2022 | 507592 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1792.00 | 8/11/2022 | 603907 |
| MITCHELL FOOT AND ANKLE | ADMINISTRATION & HR | 750.00 | 10/6/2022 | 506225 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 24692.88 | 2/17/2022 | 601516 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 15645.17 | 2/17/2022 | 601506 |
| AT & T CORP | UTILITIES EXPENSE | 6989.74 | 4/7/2022 | 502860 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 325.55 | 10/11/2022 | 604701 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 12/8/2022 | 507354 |
| ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 3794.00 | 12/22/2022 | 507653 |
| PNC BANK | CONTRACTUAL SERVICES | 1750.00 | 4/15/2022 | 400082 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 6/23/2022 | 504266 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 3248.45 | 10/6/2022 | 506191 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/29/2022 | 506009 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 6036.51 | 6/9/2022 | 504059 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 106.88 | 4/4/2022 | 502830 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1230.28 | 12/22/2022 | 605738 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 12285.58 | 8/25/2022 | 505446 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 64.00 | 3/10/2022 | 502418 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 3013.00 | 3/24/2022 | 502602 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3775.00 | 2/23/2022 | 70491 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 169.50 | 12/8/2022 | 507353 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504608 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 1080.98 | 8/25/2022 | 505458 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 27104.37 | 2/10/2022 | 601444 |
| ENO TRANSPORTATION FOUNDATION | TRAVEL & MEETING EXPENSE | 4950.00 | 4/14/2022 | 502997 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 6791.67 | 9/1/2022 | 604192 |
| LEXITAS | LEGAL COSTS | 372.80 | 8/11/2022 | 505064 |
| *Freddies Inc | CONTRACTUAL SERVICES | 2599.85 | 8/11/2022 | 505099 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 59.00 | 9/1/2022 | 505554 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 3068.60 | 1/18/2022 | 601069 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 2259.87 | 8/17/2022 | 70548 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2420.10 | 1/6/2022 | 501199 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 10/6/2022 | 506192 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 7307.16 | 2/24/2022 | 502165 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 457864.91 | 9/8/2022 | 604262 |
| CINTAS CORPORATION | DIRECT PURCHASES | 859.86 | 11/3/2022 | 605028 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1318.56 | 12/15/2022 | 605600 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 489.15 | 10/6/2022 | 506210 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 2700.00 | 10/20/2022 | 604857 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1713.42 | 2/3/2022 | 601350 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 5220.00 | 1/13/2022 | 501354 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 27400.00 | 3/3/2022 | 601737 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 14271.20 | 7/28/2022 | 603708 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 11392.00 | 3/24/2022 | 602037 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 833.00 | 11/23/2022 | 507127 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 6118.28 | 7/7/2022 | 504479 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 9907.80 | 12/6/2022 | 605474 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 840.98 | 3/24/2022 | 502607 |
| SASSI INSTITUTE | GENERAL EXPENSES | 217.00 | 5/12/2022 | 503588 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 1/13/2022 | 501277 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 94236.16 | 3/10/2022 | 601854 |
| VALUES FORWARD FOR HEALTH LLC | LEGAL COSTS | 4500.00 | 9/8/2022 | 505664 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 217332.17 | 8/25/2022 | 604052 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 400.00 | 1/6/2022 | 501188 |
| Trimble Solutions USA Inc | TECHNOLOGY SERVICES | 2010.00 | 5/17/2022 | 602748 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3053.59 | 11/3/2022 | 605048 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 6072.60 | 10/4/2022 | 604595 |
| CANADIAN URBAN TRANSIT ASSOC. | CONTRACTUAL SERVICES | 62551.15 | 1/27/2022 | 501644 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 470.13 | 8/25/2022 | 505360 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 7012.81 | 1/5/2022 | 600927 |
| PNC BANK | GENERAL EXPENSES | 608.31 | 8/16/2022 | 400137 |
| ALSTOM TRANSPORTATION, INC. | MAINTENANCE & REPAIRS | 6650.00 | 2/24/2022 | 601629 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4471.20 | 10/20/2022 | 604811 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 89607.46 | 7/21/2022 | 504814 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 350658.45 | 4/4/2022 | 502833 |
| KOPICO, INC. | DIRECT PURCHASES | 1350.00 | 4/7/2022 | 502966 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 750.00 | 9/27/2022 | 604493 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36843.37 | 6/30/2022 | 504436 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 23414.30 | 9/8/2022 | 604241 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 2500.00 | 10/17/2022 | 506269 |
| *Freddies Inc | DIRECT PURCHASES | 3418.85 | 2/3/2022 | 501754 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 706.35 | 2/3/2022 | 601361 |
| *FALK ASSOCIATES | CONTRACTUAL SERVICES | 9623.07 | 12/29/2022 | 507784 |
| CITY OF CHICAGO (3) | ADMINISTRATION & HR | 25.00 | 9/22/2022 | 505908 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 392.00 | 3/24/2022 | 502701 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 12/22/2022 | 605741 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507017 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/13/2022 | 501398 |
| SOCIETY FOR TECHNICAL COMMUNICATION | TRAVEL & MEETING EXPENSE | 1475.00 | 5/12/2022 | 503577 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5033.33 | 8/16/2022 | 603958 |
| PNC BANK | UTILITIES EXPENSE | 264.73 | 10/19/2022 | 400179 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 2232.00 | 6/9/2022 | 603082 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 655.00 | 9/29/2022 | 506080 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 30.00 | 6/23/2022 | 603233 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506340 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1613.36 | 4/14/2022 | 602336 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 301.00 | 1/6/2022 | 501212 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 1/5/2022 | 600927 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 295.90 | 3/15/2022 | 601872 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2080.00 | 4/14/2022 | 602311 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 476.95 | 7/14/2022 | 504695 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 46721.09 | 1/27/2022 | 501607 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 12/1/2022 | 605435 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 12/29/2022 | 507747 |
| CITY CLUB OF CHICAGO | GENERAL EXPENSES | 750.00 | 7/26/2022 | 504839 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 1692.50 | 5/5/2022 | 602645 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 562.53 | 12/1/2022 | 507280 |
| CONSCIOUSLY COLLAB LLC | GENERAL EXPENSES | 599.73 | 10/6/2022 | 506198 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 6314.00 | 3/22/2022 | 601972 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 6/21/2022 | 603201 |
| HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 88.00 | 11/3/2022 | 506682 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 5/12/2022 | 503598 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 14889.73 | 1/19/2022 | 601116 |
| FAMILY DOCTORS/FAMILY HEALTH | ADMINISTRATION & HR | 500.00 | 12/22/2022 | 507640 |
| NEUROPSYCHOLOGICAL SERVICES PC | LEGAL COSTS | 40.00 | 8/11/2022 | 505045 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2415.80 | 9/15/2022 | 604327 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 430692.29 | 8/4/2022 | 603794 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 2125.00 | 3/15/2022 | 601890 |
| GRANT LAW LLC | LEGAL COSTS | 2820.00 | 5/3/2022 | 602554 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 17753.00 | 9/13/2022 | 604304 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 95236.87 | 8/4/2022 | 603777 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 10699.72 | 3/17/2022 | 502566 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1101.38 | 10/17/2022 | 604769 |
| PNC BANK | LEGAL COSTS | 61.74 | 11/15/2022 | 400195 |
| Wensco | ADVERTISING & PROMOTION | 11272.00 | 7/21/2022 | 504729 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 91054.06 | 9/1/2022 | 604184 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 4122.70 | 5/3/2022 | 602561 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4095.03 | 11/1/2022 | 604988 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 48476.85 | 4/21/2022 | 602399 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7466.56 | 8/2/2022 | 603734 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/10/2022 | 506881 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6569.92 | 4/26/2022 | 602475 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27118.55 | 3/3/2022 | 601734 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 855.12 | 6/23/2022 | 603217 |
| PNC BANK | GENERAL EXPENSES | 91.79 | 11/15/2022 | 400195 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 16800.00 | 12/27/2022 | 605767 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4209.33 | 4/19/2022 | 602375 |
| PNC BANK | ADVERTISING & PROMOTION | 232.66 | 3/18/2022 | 400074 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 11075.00 | 2/24/2022 | 502092 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 7/21/2022 | 504721 |
| *ZANN & Associates, Inc. | CONSULTING | 36144.50 | 9/6/2022 | 604227 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3617.78 | 6/15/2022 | 400108 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 513.00 | 8/18/2022 | 603967 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 435.24 | 3/17/2022 | 502527 |
| DUPAGE SPINE AND ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 4/28/2022 | 503318 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 87005.90 | 8/11/2022 | 505095 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/17/2022 | 502022 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 358364.35 | 4/28/2022 | 602507 |
| WISCO, INC. | DIRECT PURCHASES | 385.82 | 6/21/2022 | 603207 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1634.80 | 4/21/2022 | 602433 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8559.24 | 7/29/2022 | 504873 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5273.38 | 3/10/2022 | 601825 |
| PNC BANK | GENERAL EXPENSES | 914.00 | 6/15/2022 | 400108 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1650.88 | 9/1/2022 | 604167 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 327.02 | 11/15/2022 | 605179 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1705.10 | 6/2/2022 | 602981 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 235.00 | 4/28/2022 | 503334 |
| LEGWORK INVESTIGATIONS | CONTRACTUAL SERVICES | 2720.00 | 10/20/2022 | 506536 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 641.34 | 9/22/2022 | 604452 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 66647.65 | 1/13/2022 | 501292 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 6255.40 | 2/10/2022 | 601442 |
| ILLINOIS STATE POLICE 1 | LEGAL COSTS | 5.00 | 1/13/2022 | 501397 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 10336.00 | 1/13/2022 | 601002 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 583.84 | 9/8/2022 | 505717 |
| AURIGA CORPORATION | GENERAL EXPENSES | 27432.07 | 7/21/2022 | 504726 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 782.21 | 3/23/2022 | 70501 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 99.00 | 8/16/2022 | 603936 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 4/5/2022 | 602178 |
| Enterprise Training Solutions Inc | CONTRACTUAL SERVICES | 35850.00 | 3/3/2022 | 502262 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 856.00 | 5/5/2022 | 602604 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 832.00 | 11/23/2022 | 507106 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 5/5/2022 | 503461 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 59.20 | 4/14/2022 | 602315 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 154.14 | 11/17/2022 | 605223 |
| COZEN O'CONNOR | LEGAL COSTS | 1150.50 | 2/24/2022 | 502056 |
| VTECH SOLUTION INC | CONSULTING | 6400.00 | 1/20/2022 | 501532 |
| CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 1754.00 | 2/24/2022 | 502095 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 1/5/2022 | 600917 |
| VTECH SOLUTION INC | TECHNOLOGY SERVICES | 3641.13 | 5/19/2022 | 503708 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 495.00 | 8/4/2022 | 505004 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 977.28 | 4/28/2022 | 602533 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 12.59 | 5/3/2022 | 602579 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1951.40 | 1/5/2022 | 600919 |
| AT & T CORP | UTILITIES EXPENSE | 2023346.73 | 8/18/2022 | 505325 |
| NATIONAL HIGHWAY INSTITUTE | TRAVEL & MEETING EXPENSE | 1060.00 | 9/15/2022 | 505813 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 71.10 | 9/15/2022 | 505836 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 7/14/2022 | 504617 |
| MALKINSON & HALPREN P.C. | GENERAL EXPENSES | 33612.75 | 9/29/2022 | 506121 |
| MC KENZIE REPAIR, INC. | MAINTENANCE & REPAIRS | 3118.50 | 6/16/2022 | 504150 |
| AURIGA CORPORATION | GENERAL EXPENSES | 3300.00 | 10/6/2022 | 506160 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 40.77 | 9/29/2022 | 506028 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 4872.64 | 2/24/2022 | 502152 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 549.72 | 3/24/2022 | 602040 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 485.38 | 2/3/2022 | 601333 |
| WISCO, INC. | DIRECT PURCHASES | 147.56 | 12/15/2022 | 605655 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 120.00 | 7/21/2022 | 504792 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1793.00 | 5/19/2022 | 503629 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 119051.24 | 1/5/2022 | 600927 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2814.96 | 2/9/2022 | 70487 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 27718.25 | 4/21/2022 | 602428 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 1052.00 | 10/27/2022 | 604927 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23144.52 | 6/23/2022 | 603257 |
| PNC BANK | ADVERTISING & PROMOTION | 1821.10 | 11/15/2022 | 400195 |
| CALIBER PACKAGING LLC | MAINTENANCE & REPAIRS | 817.95 | 5/5/2022 | 602628 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 418385.10 | 1/27/2022 | 601248 |
| UNIVISION RECEIVABLES CO., LLC | ADVERTISING & PROMOTION | 1525.00 | 12/8/2022 | 507369 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 404132.70 | 2/24/2022 | 601633 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1012.82 | 5/17/2022 | 400098 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 106642.03 | 4/26/2022 | 602465 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 26963.83 | 9/15/2022 | 604343 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 193.55 | 3/24/2022 | 602027 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 24553.00 | 8/2/2022 | 603731 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 528.92 | 11/3/2022 | 506675 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 325858.21 | 1/19/2022 | 601117 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 232.08 | 9/12/2022 | 505749 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9781.20 | 11/29/2022 | 605373 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 10207.00 | 4/7/2022 | 502921 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 70841.98 | 2/22/2022 | 601556 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 400.00 | 12/8/2022 | 507335 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 1792.00 | 11/3/2022 | 605045 |
| POSTAL PARTNERS | GENERAL EXPENSES | 162.28 | 11/10/2022 | 506803 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 2720.00 | 10/6/2022 | 506144 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 19.20 | 4/26/2022 | 602482 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 8/11/2022 | 603920 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507038 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 98014.47 | 7/5/2022 | 603383 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 135.00 | 5/17/2022 | 602772 |
| Tribologik Corp | CONTRACTUAL SERVICES | 5171.60 | 1/27/2022 | 501548 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504599 |
| AN EXECUTIVE DECISION | DIRECT PURCHASES | 192.50 | 9/29/2022 | 506017 |
| Konecranes | MAINTENANCE & REPAIRS | 6638.10 | 5/12/2022 | 602715 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 8/18/2022 | 505313 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502587 |
| SURVEYMONKEY INC. | TECHNOLOGY SERVICES | 1188.00 | 4/26/2022 | 602446 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 15994.00 | 12/13/2022 | 605569 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 6316.90 | 12/20/2022 | 605668 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 1599.00 | 9/29/2022 | 604550 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 5948.00 | 11/23/2022 | 507150 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 26250.00 | 12/6/2022 | 605468 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 99920.64 | 6/16/2022 | 603185 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 106792.00 | 3/15/2022 | 601876 |
| LISA R SCHWARZ PT | ADMINISTRATION & HR | 150.00 | 9/15/2022 | 505851 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9533.64 | 9/8/2022 | 505739 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 32588.93 | 7/7/2022 | 603442 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 5292.96 | 1/27/2022 | 501635 |
| PEOPLES GAS | UTILITIES EXPENSE | 37352.25 | 11/25/2022 | 605348 |
| SCRIBE ASSOCIATES INC | LEGAL COSTS | 622.65 | 9/22/2022 | 505980 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507122 |
| KONE SPARES | DIRECT PURCHASES | 4905.85 | 3/3/2022 | 601714 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 25011.00 | 9/22/2022 | 604451 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 3119.52 | 5/17/2022 | 602750 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 618.00 | 4/12/2022 | 602281 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 10/20/2022 | 604822 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2837.60 | 6/2/2022 | 503828 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 246.00 | 11/17/2022 | 605231 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 7750.00 | 7/19/2022 | 603581 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 13401.15 | 12/8/2022 | 605538 |
| Wensco | ADVERTISING & PROMOTION | 5198.00 | 4/28/2022 | 503239 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 9399.69 | 3/10/2022 | 502401 |
| DAVID WISE | CONTRACTUAL SERVICES | 14720.00 | 4/28/2022 | 602546 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 399778.06 | 2/3/2022 | 601348 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 960.00 | 7/21/2022 | 504782 |
| GEORGE T ROUMELL JR PC | LEGAL COSTS | 600.00 | 7/14/2022 | 504591 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 2755.00 | 6/30/2022 | 603357 |
| LEAH WARGOLET | ADMINISTRATION & HR | 125.00 | 7/14/2022 | 504656 |
| CHINA JOURNAL | ADVERTISING & PROMOTION | 1000.00 | 6/30/2022 | 504411 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 1888.00 | 4/7/2022 | 602218 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 6/28/2022 | 603283 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 7948.61 | 11/29/2022 | 605383 |
| ILLINOIS DEPARTMENT OF LABOR | GENERAL EXPENSES | 6600.00 | 12/15/2022 | 507551 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 206394.23 | 2/10/2022 | 601437 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 410116.26 | 9/15/2022 | 604341 |
| ZUBER LAWLER LLP | LEGAL COSTS | 1112.50 | 9/27/2022 | 604482 |
| WISCO, INC. | DIRECT PURCHASES | 130.20 | 4/28/2022 | 503280 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4293.70 | 3/14/2022 | 502446 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 6480.83 | 7/7/2022 | 603398 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 281293.49 | 8/30/2022 | 604118 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 6250.00 | 7/27/2022 | 70542 |
| SERENA SOFTWARE, INC. | MAINTENANCE & REPAIRS | 12102.30 | 4/7/2022 | 602255 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 53935.97 | 2/15/2022 | 601465 |
| VALUES FORWARD FOR HEALTH LLC | LEGAL COSTS | 2812.50 | 10/17/2022 | 506236 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 934.57 | 8/2/2022 | 603743 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1129.98 | 1/27/2022 | 601258 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 15995.27 | 11/23/2022 | 507149 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 2871.70 | 3/17/2022 | 502538 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 107318.50 | 9/13/2022 | 604303 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 274.02 | 2/3/2022 | 501691 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 110.59 | 12/7/2022 | 70571 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5055.00 | 12/6/2022 | 605486 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/7/2022 | 504487 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3264.00 | 1/19/2022 | 601118 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 81148.60 | 6/30/2022 | 603343 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/29/2022 | 506000 |
| PLANET DEPOS LLC | LEGAL COSTS | 367.50 | 12/1/2022 | 507285 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 37753.00 | 12/27/2022 | 605770 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4010.00 | 11/22/2022 | 605288 |
| VERITEXT, LLC | LEGAL COSTS | 673.40 | 7/14/2022 | 504589 |
| MYERS SERVICE, INC. | LEGAL COSTS | 909.00 | 5/12/2022 | 503572 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 349.00 | 12/8/2022 | 507350 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 797.15 | 12/29/2022 | 507669 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 8/11/2022 | 505120 |
| CTA RETIREMENT PLAN | FRINGE BENEFIT COSTS | 29368.75 | 12/22/2022 | 507575 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 4937.10 | 4/14/2022 | 602297 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1264.96 | 2/3/2022 | 601350 |
| GAURAV KAPOOR M.D. | ADMINISTRATION & HR | 850.00 | 8/11/2022 | 505129 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 50908.46 | 8/4/2022 | 603783 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 500.00 | 11/23/2022 | 507082 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 652.00 | 8/11/2022 | 505144 |
| SMITH ECONOMICS GROUP LTD | LEGAL COSTS | 1336.50 | 3/17/2022 | 502525 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 1/27/2022 | 601236 |
| VTECH SOLUTION INC | CONSULTING | 3200.00 | 3/14/2022 | 502453 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 185070.14 | 9/29/2022 | 604538 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 3139.20 | 6/30/2022 | 603327 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 559.82 | 5/19/2022 | 602807 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 10/27/2022 | 604954 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 333.30 | 2/17/2022 | 501957 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 6345.00 | 6/2/2022 | 503823 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1271.40 | 11/3/2022 | 605060 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 342599.34 | 11/22/2022 | 605271 |
| EXHIBIT 5 | LEGAL COSTS | 534.60 | 1/27/2022 | 501666 |
| CRAIN COMMUNICATIONS, INC | GENERAL EXPENSES | 169.00 | 4/7/2022 | 502849 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3500.00 | 5/31/2022 | 602934 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/4/2022 | 504955 |
| AMA-AMERICAN MANAGEMENT ASSOC. | TRAVEL & MEETING EXPENSE | 2174.00 | 5/19/2022 | 503720 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 3/10/2022 | 601820 |
| ERIK J BELTRAN | ADMINISTRATION & HR | 750.00 | 5/19/2022 | 503669 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 4530.00 | 1/27/2022 | 501555 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 365275.73 | 9/8/2022 | 604274 |
| WEIGEL BROADCASTING CO | ADVERTISING & PROMOTION | 1440.00 | 10/17/2022 | 506313 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 1747.75 | 7/26/2022 | 603641 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 3/24/2022 | 502593 |
| VERITEXT CHICAGO REPORTING CO. | LEGAL COSTS | 169.10 | 5/5/2022 | 503433 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 3/10/2022 | 502361 |
| CINTAS CORPORATION | EQUIPMENT RENTAL | 3772.67 | 4/28/2022 | 602518 |
| QUESTION PRO INC | TECHNOLOGY SERVICES | 1020.00 | 8/4/2022 | 505017 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 34376.02 | 12/8/2022 | 605538 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 13185.66 | 5/19/2022 | 503662 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 10444.64 | 5/5/2022 | 602616 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 12085.00 | 8/18/2022 | 603984 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 185157.05 | 12/8/2022 | 605536 |
| KONE SPARES | DIRECT PURCHASES | 5.94 | 7/28/2022 | 603711 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 20250.01 | 2/3/2022 | 601334 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3254.26 | 11/17/2022 | 605232 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2291.74 | 7/12/2022 | 603469 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507133 |
| CINTAS CORPORATION | DIRECT PURCHASES | 382.16 | 3/29/2022 | 602091 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 232.50 | 3/29/2022 | 602116 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 51864.78 | 3/10/2022 | 601823 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 289.82 | 12/22/2022 | 507582 |
| PNC BANK | ADVERTISING & PROMOTION | 350.00 | 2/15/2022 | 400048 |
| *ZANN & Associates, Inc. | CONSULTING | 36144.50 | 9/2/2022 | 604219 |
| Carahsoft Technology Corporation | MAINTENANCE & REPAIRS | 38880.00 | 5/17/2022 | 602768 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 879.00 | 9/15/2022 | 604344 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 11044.02 | 12/8/2022 | 507321 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 148.00 | 9/22/2022 | 505985 |
| *ZANN & Associates, Inc. | CONSULTING | 138047.34 | 9/8/2022 | 604243 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 10/27/2022 | 506575 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 19200.00 | 11/22/2022 | 605291 |
| ENGINEERED PLASTICS, INC. | DIRECT PURCHASES | 7114.50 | 1/19/2022 | 601095 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1206.60 | 10/19/2022 | 400179 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 40895.45 | 9/6/2022 | 604220 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 69079.73 | 9/22/2022 | 505950 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 56801.47 | 11/10/2022 | 506823 |
| BNSF RAILWAY COMPANY | EQUIPMENT RENTAL | 130.48 | 12/15/2022 | 507441 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 1/27/2022 | 601219 |
| PNC BANK | CONTRACTUAL SERVICES | 2850.00 | 8/16/2022 | 400137 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 753.90 | 7/5/2022 | 603394 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 406521.36 | 12/1/2022 | 605396 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 4/21/2022 | 503187 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 375.00 | 11/3/2022 | 506757 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 32147.82 | 5/3/2022 | 602575 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 47015.88 | 11/23/2022 | 507092 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 8/11/2022 | 505084 |
| COMPASS MINERALS AMERICA INC | DIRECT PURCHASES | 8271.55 | 11/30/2022 | 70569 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2458.45 | 11/10/2022 | 506841 |
| CIOX HEALTH | ADMINISTRATION & HR | 120.27 | 12/8/2022 | 507347 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 15698.00 | 1/27/2022 | 501568 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 28441.70 | 12/29/2022 | 507765 |
| Wensco | DIRECT PURCHASES | 809.04 | 12/1/2022 | 507286 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 4/28/2022 | 503312 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 13068.50 | 2/3/2022 | 601347 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 389.26 | 5/26/2022 | 503748 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | ADVERTISING & PROMOTION | 4000.00 | 10/17/2022 | 506250 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 1/27/2022 | 601246 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 113.00 | 7/29/2022 | 504871 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 12/20/2022 | 605672 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 6465.24 | 2/10/2022 | 501851 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 49971.00 | 12/15/2022 | 605626 |
| Wensco | DIRECT PURCHASES | 937.40 | 8/4/2022 | 504994 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 672.00 | 9/22/2022 | 505918 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 7939.84 | 11/10/2022 | 506840 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 13000.00 | 2/24/2022 | 601611 |
| ZUBER LAWLER LLP | LEGAL COSTS | 1124.00 | 6/23/2022 | 603236 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 3186.15 | 9/29/2022 | 604530 |
| PAYSCALE INC. | CONSULTING | 13250.00 | 10/17/2022 | 604770 |
| Konecranes | MAINTENANCE & REPAIRS | 6654.24 | 10/27/2022 | 604949 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1659.09 | 11/17/2022 | 605212 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 7/14/2022 | 603528 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1688.73 | 11/1/2022 | 604978 |
| MHS REPORTING LTD | LEGAL COSTS | 306.10 | 12/15/2022 | 507549 |
| FEDERATION OF WOMEN CONTRACTORS | GENERAL EXPENSES | 1300.00 | 1/6/2022 | 501191 |
| SAFETY KLEEN SYSTEMS, INC. | DIRECT PURCHASES | 477.92 | 2/8/2022 | 601390 |
| Aramark Uniform & Career Apparel Group Inc | GENERAL EXPENSES | 2500.00 | 8/25/2022 | 505379 |
| HIRE360 | GENERAL EXPENSES | 38514.73 | 1/27/2022 | 601231 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 2/10/2022 | 501797 |
| PEOPLES GAS | UTILITIES EXPENSE | 23184.12 | 12/22/2022 | 605735 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/5/2022 | 503413 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 131981.72 | 1/25/2022 | 601178 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 552.80 | 3/1/2022 | 601669 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 200.00 | 9/29/2022 | 506032 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 30381.40 | 8/4/2022 | 603787 |
| AMERESCO, INC. | CONSULTING | 29460.00 | 11/29/2022 | 605358 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 127706.33 | 4/14/2022 | 503054 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 593506.04 | 10/6/2022 | 604658 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 18000.00 | 4/21/2022 | 503120 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 688065.42 | 9/27/2022 | 604491 |
| EVAN HEAN TSAN NG | ADMINISTRATION & HR | 500.00 | 4/4/2022 | 502835 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 25742.32 | 11/15/2022 | 605195 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 77688.79 | 4/5/2022 | 602196 |
| PNC BANK | GENERAL EXPENSES | 516.00 | 2/15/2022 | 400048 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 9395.75 | 3/10/2022 | 502308 |
| Tatsoft LLC | TECHNOLOGY SERVICES | 38919.00 | 12/15/2022 | 507526 |
| SUN-TIMES MEDIA | GENERAL EXPENSES | 84.00 | 5/19/2022 | 503680 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 5016.70 | 3/16/2022 | 70498 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 60645.00 | 3/29/2022 | 602091 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 9853.00 | 6/7/2022 | 603006 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 1370.00 | 12/22/2022 | 507659 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 6/16/2022 | 603186 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1929.97 | 12/22/2022 | 605693 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 10079.90 | 7/29/2022 | 504851 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 656.00 | 12/8/2022 | 507348 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 3980.59 | 8/11/2022 | 505035 |
| *Freddies Inc | CONTRACTUAL SERVICES | 89.20 | 10/19/2022 | 506493 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1931.70 | 6/30/2022 | 504392 |
| CLERK OF THE CIRCUIT COURT OF COOK COUNTY | LEGAL COSTS | 11.50 | 7/21/2022 | 504812 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 565.80 | 11/8/2022 | 605105 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 1262.86 | 2/3/2022 | 501733 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 7/28/2022 | 603685 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 41228.32 | 4/26/2022 | 602495 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3258.00 | 12/27/2022 | 605764 |
| AT & T CORP | UTILITIES EXPENSE | 975000.00 | 5/12/2022 | 503539 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 164396.14 | 2/8/2022 | 601399 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 55860.00 | 8/11/2022 | 505083 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2021.90 | 1/27/2022 | 501636 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 11275.00 | 7/14/2022 | 504553 |
| HISPANIC/LATINO PROFESSIONALS ASSOCIATION | ADVERTISING & PROMOTION | 3495.00 | 10/17/2022 | 506259 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 1924.00 | 2/10/2022 | 601416 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 4982.20 | 5/3/2022 | 602577 |
| CINTAS CORPORATION | DIRECT PURCHASES | 17.34 | 9/27/2022 | 604492 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 7.26 | 6/9/2022 | 603066 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7398.00 | 6/23/2022 | 603258 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 999.23 | 3/30/2022 | 70503 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23523.50 | 11/3/2022 | 605029 |
| U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B) | FINANCIAL & TREAS SVCS | 2000.00 | 10/17/2022 | 604739 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 13500.00 | 12/27/2022 | 605771 |
| PLANET DEPOS LLC | LEGAL COSTS | 787.50 | 8/4/2022 | 504961 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 11/1/2022 | 604977 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 41518.24 | 3/8/2022 | 601774 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 6/30/2022 | 603314 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4499.70 | 5/26/2022 | 602892 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 60.00 | 6/16/2022 | 603178 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 250.00 | 3/17/2022 | 502480 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 596.40 | 7/29/2022 | 504872 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 49498.56 | 7/12/2022 | 603460 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 2979.80 | 12/22/2022 | 507572 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 110.49 | 2/10/2022 | 501835 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 2281.72 | 10/6/2022 | 604633 |
| BEDFORD PARK POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 6/16/2022 | 504164 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 11/10/2022 | 506819 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2972.14 | 10/27/2022 | 604918 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1588.17 | 4/14/2022 | 602334 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 86831.93 | 11/25/2022 | 605346 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 16754.86 | 2/1/2022 | 601271 |
| AT & T CORP | UTILITIES EXPENSE | 0.01 | 10/21/2022 | 604874 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 68920.93 | 4/26/2022 | 602448 |
| GLOBAL FINISHING SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4700.00 | 12/29/2022 | 507701 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2702.00 | 7/26/2022 | 603648 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1413.60 | 5/12/2022 | 602725 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 120.00 | 8/4/2022 | 504954 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1555.00 | 8/25/2022 | 505436 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 1792.00 | 9/29/2022 | 604551 |
| ARSHIYA BAIG M.D. | ADMINISTRATION & HR | 1000.00 | 10/20/2022 | 506542 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 11/29/2022 | 605353 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 3/24/2022 | 502647 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 217442.25 | 3/17/2022 | 601925 |
| PEOPLES GAS | UTILITIES EXPENSE | 169694.50 | 2/3/2022 | 601354 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 426316.43 | 7/28/2022 | 603707 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504607 |
| SHARPHEELS | TRAVEL & MEETING EXPENSE | 2765.00 | 12/15/2022 | 507544 |
| ZUBER LAWLER LLP | LEGAL COSTS | 40.00 | 7/26/2022 | 603637 |
| JLM ABUNDANT LIFE COMMUNITY CENTER | TRAVEL & MEETING EXPENSE | 750.00 | 10/6/2022 | 506134 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 1/6/2022 | 501261 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507036 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 146281.63 | 11/29/2022 | 605362 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2362.70 | 10/27/2022 | 604939 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 9210.56 | 4/28/2022 | 602545 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 8498.40 | 1/18/2022 | 601081 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1260.01 | 1/18/2022 | 601060 |
| *Freddies Inc | CONTRACTUAL SERVICES | 698.75 | 10/17/2022 | 506378 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 84721.63 | 2/3/2022 | 601360 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 28067.27 | 2/3/2022 | 601329 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 4129.50 | 3/24/2022 | 502605 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 57246.01 | 2/15/2022 | 601472 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 1611.70 | 3/31/2022 | 502738 |
| PNC BANK | ADVERTISING & PROMOTION | 1997.25 | 9/15/2022 | 400155 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | MAINTENANCE & REPAIRS | 1000.00 | 4/7/2022 | 502878 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 3687.50 | 5/19/2022 | 602832 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 30780.00 | 3/31/2022 | 602131 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 22000.00 | 12/15/2022 | 507446 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 93695.36 | 1/3/2022 | 600868 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1718.02 | 11/3/2022 | 605034 |
| RAMSEN YOUKHANA | LEGAL COSTS | 75.00 | 5/12/2022 | 503613 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2930.36 | 8/25/2022 | 604054 |
| GENFARE, A DIVISION OF SPX CORPORATION | GENERAL EXPENSES | 11.30 | 2/1/2022 | 601280 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/17/2022 | 502021 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 33.90 | 2/15/2022 | 601463 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 8142.00 | 1/13/2022 | 601003 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 512.00 | 1/5/2022 | 600935 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 31424.85 | 4/28/2022 | 503245 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 189465.29 | 7/21/2022 | 603618 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 4/28/2022 | 602503 |
| INSIGHT PUBLIC SECTOR | TECHNOLOGY SERVICES | 29340.00 | 3/24/2022 | 502698 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 9/13/2022 | 604314 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 5618.97 | 8/30/2022 | 604131 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 5817.07 | 7/21/2022 | 504796 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 45.46 | 10/17/2022 | 506266 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 32776.87 | 3/3/2022 | 601764 |
| JACKSON LEWIS PC | LEGAL COSTS | 44856.00 | 1/19/2022 | 601144 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 840.00 | 4/19/2022 | 602360 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 591.25 | 11/3/2022 | 506681 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 12/29/2022 | 605826 |
| *PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. | LEGAL COSTS | 2650.00 | 4/28/2022 | 503233 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 10425.00 | 1/25/2022 | 601163 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 101624.90 | 1/20/2022 | 501459 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 9/22/2022 | 505885 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 10/20/2022 | 604830 |
| MYERS SERVICE, INC. | LEGAL COSTS | 396.00 | 10/6/2022 | 506132 |
| LAWANNA JOHNSON | LEGAL COSTS | 75.00 | 3/31/2022 | 502764 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 8/16/2022 | 603942 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 8/25/2022 | 604060 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6757.58 | 6/21/2022 | 603191 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503619 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 75603.52 | 1/3/2022 | 600876 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 2/17/2022 | 501952 |
| MALCOLM X COLLEGE | TRAVEL & MEETING EXPENSE | 508.00 | 6/16/2022 | 504182 |
| LATHROP GAGE LLP | LEGAL COSTS | 305.00 | 5/5/2022 | 503373 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 48.75 | 4/7/2022 | 502862 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 4250.00 | 7/29/2022 | 504876 |
| RICHARD M STANTON | LEGAL COSTS | 400.00 | 7/29/2022 | 504915 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507040 |
| VERITEXT, LLC | LEGAL COSTS | 382.50 | 8/4/2022 | 505007 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 12956.18 | 9/29/2022 | 506020 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 9585.50 | 12/22/2022 | 507590 |
| ICE MILLER, LLP | LEGAL COSTS | 354.00 | 10/17/2022 | 604746 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 7121.74 | 9/15/2022 | 505826 |
| BIOMETRIC IMPRESSIONS CORP | GENERAL EXPENSES | 735.00 | 6/9/2022 | 503997 |
| INVANTAGE ADVISING | ADMINISTRATION & HR | 1500.00 | 3/14/2022 | 502455 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 2640.00 | 5/12/2022 | 602727 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 188472.32 | 8/9/2022 | 603818 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 219896.06 | 2/10/2022 | 601441 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 26771.95 | 2/1/2022 | 601304 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 5827.50 | 6/10/2022 | 603093 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 267025.43 | 8/4/2022 | 603776 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 22394.01 | 3/3/2022 | 502185 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 94236.16 | 1/25/2022 | 601155 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 20946.10 | 12/29/2022 | 605799 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 448.73 | 2/24/2022 | 601610 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 13933.91 | 3/31/2022 | 602144 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504595 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 10934.50 | 4/14/2022 | 602333 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 7051.13 | 4/12/2022 | 602283 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 6/2/2022 | 602991 |
| Konecranes | MAINTENANCE & REPAIRS | 14464.98 | 10/17/2022 | 604767 |
| SADE HOGAN | CONTRACTUAL SERVICES | 50.00 | 10/27/2022 | 506630 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 305779.00 | 4/28/2022 | 602535 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1956.85 | 5/26/2022 | 602878 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 976.95 | 7/21/2022 | 603597 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 17787.00 | 9/8/2022 | 604247 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23523.50 | 5/31/2022 | 602930 |
| Konecranes | MAINTENANCE & REPAIRS | 1417.50 | 3/24/2022 | 602050 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 517.95 | 3/29/2022 | 602094 |
| *H and D Landscaping and Tree Removal LLC | CONTRACTUAL SERVICES | 5852.16 | 3/3/2022 | 601755 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 81058.53 | 4/4/2022 | 502837 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2737.75 | 10/6/2022 | 506142 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 84551.30 | 6/2/2022 | 602962 |
| EXHIBIT 5 | LEGAL COSTS | 178.20 | 10/19/2022 | 506513 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 465351.63 | 9/13/2022 | 604312 |
| CAUSLEY COURT REPORTING CSR | LEGAL COSTS | 1130.00 | 8/11/2022 | 505128 |
| JACKSON LEWIS PC | LEGAL COSTS | 9996.00 | 6/9/2022 | 603065 |
| FORESIGHT RECONSTRUCTION INC | CONTRACTUAL SERVICES | 11618.75 | 12/22/2022 | 507589 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 540698.82 | 10/27/2022 | 604905 |
| REALINFO, LLC | TECHNOLOGY SERVICES | 6480.00 | 12/29/2022 | 507769 |
| CMM Calibration And Services | DIRECT PURCHASES | 1725.00 | 9/22/2022 | 505924 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 182.00 | 8/18/2022 | 505221 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 19.22 | 2/17/2022 | 502033 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 88.20 | 3/29/2022 | 602106 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 12/29/2022 | 507704 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 10478.48 | 1/18/2022 | 601085 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 400290.25 | 9/1/2022 | 604164 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 650.00 | 2/17/2022 | 501965 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 33067.50 | 2/3/2022 | 501719 |
| LEAH WARGOLET | ADMINISTRATION & HR | 125.00 | 7/14/2022 | 504653 |
| PROCESS ELECTRONICS CORP | MAINTENANCE & REPAIRS | 2500.00 | 4/21/2022 | 503148 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 547.23 | 3/24/2022 | 602054 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 49.72 | 5/19/2022 | 503651 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 59747.80 | 4/21/2022 | 503111 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1566.25 | 3/24/2022 | 602042 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 5/24/2022 | 602858 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 3556.71 | 3/10/2022 | 502309 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 234613.18 | 1/5/2022 | 600938 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 5191.00 | 12/6/2022 | 605466 |
| MAX FITZGERALD | ADMINISTRATION & HR | 375.00 | 2/17/2022 | 502025 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 2216.00 | 5/5/2022 | 503370 |
| NORTHWESTERN MEDICINE REGIONAL MEDICAL GROUP | ADMINISTRATION & HR | 1000.00 | 10/6/2022 | 506230 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 196717.60 | 1/10/2022 | 600960 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 894.00 | 3/29/2022 | 602105 |
| NADER DAHDALEH | ADMINISTRATION & HR | 250.00 | 8/18/2022 | 505333 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 554.69 | 1/27/2022 | 501623 |
| *ANZY SUPPLY, INC. | MAINTENANCE & REPAIRS | 81.42 | 3/31/2022 | 502797 |
| ROBERT A BAADE PHD | ADMINISTRATION & HR | 1725.00 | 7/21/2022 | 504801 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 39410.00 | 7/5/2022 | 603391 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/22/2022 | 507635 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 1/27/2022 | 501613 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1467.00 | 7/7/2022 | 504501 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 10/31/2022 | 604976 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 6496.00 | 6/2/2022 | 503844 |
| AT & T CORP | UTILITIES EXPENSE | 7403.96 | 1/6/2022 | 501218 |
| TOWN OF CICERO | UTILITIES EXPENSE | 845.66 | 8/25/2022 | 505439 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2718.91 | 4/21/2022 | 602433 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 929.90 | 10/27/2022 | 604924 |
| ASKREPLY, INC. | TECHNOLOGY SERVICES | 59570.00 | 8/16/2022 | 603938 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 112.36 | 10/25/2022 | 604886 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 154.80 | 4/7/2022 | 502905 |
| ZUBER LAWLER LLP | LEGAL COSTS | 198.50 | 9/1/2022 | 604205 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 32310.08 | 12/29/2022 | 605784 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 4014.25 | 3/10/2022 | 502398 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 24535.29 | 12/29/2022 | 507730 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 31404.89 | 5/3/2022 | 602559 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 321154.72 | 10/27/2022 | 604964 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 12/7/2022 | 70570 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 2/3/2022 | 501736 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 21205.00 | 1/3/2022 | 600894 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1837.50 | 8/4/2022 | 504990 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 706.96 | 8/16/2022 | 603945 |
| WISCO, INC. | DIRECT PURCHASES | 563.40 | 3/31/2022 | 502737 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 188474.96 | 11/15/2022 | 605181 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3405.42 | 5/5/2022 | 602591 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7864.57 | 11/15/2022 | 605196 |
| PNC BANK | GENERAL EXPENSES | 357.00 | 3/18/2022 | 400074 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 66235.67 | 4/5/2022 | 602174 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 4/21/2022 | 503210 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2093.64 | 10/17/2022 | 604753 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 18000.00 | 10/17/2022 | 506362 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 77234.00 | 3/3/2022 | 601730 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 272650.21 | 4/28/2022 | 503268 |
| WISCO, INC. | DIRECT PURCHASES | 622.92 | 2/17/2022 | 501992 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1722.00 | 7/7/2022 | 603429 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 1516.74 | 1/13/2022 | 501300 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 1500.00 | 1/5/2022 | 600944 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 48451.05 | 7/14/2022 | 603513 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 609.72 | 6/9/2022 | 504060 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 7256.87 | 10/27/2022 | 604965 |
| KOPICO, INC. | DIRECT PURCHASES | 460.00 | 2/24/2022 | 502049 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 2146.00 | 9/8/2022 | 505620 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 413250.53 | 9/29/2022 | 604508 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 20275.00 | 5/19/2022 | 602833 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 490491.09 | 12/15/2022 | 605658 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 373.75 | 12/13/2022 | 605561 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 7/21/2022 | 504789 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3651.90 | 9/8/2022 | 505639 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2726.00 | 11/3/2022 | 506739 |
| US BANK | FINANCIAL & TREAS SVCS | 5500.00 | 6/16/2022 | 504091 |
| J&S POWER SOLUTIONS, INC | MAINTENANCE & REPAIRS | 5950.00 | 9/8/2022 | 505716 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 8015.34 | 10/27/2022 | 506636 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 28566.00 | 5/19/2022 | 503641 |
| CINTAS CORPORATION | DIRECT PURCHASES | 23.12 | 2/24/2022 | 601594 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 653.00 | 3/22/2022 | 602010 |
| JACKSON LEWIS PC | LEGAL COSTS | 14458.00 | 2/15/2022 | 601483 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 503179.69 | 5/3/2022 | 602556 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 688.04 | 2/24/2022 | 502129 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 6559.05 | 1/27/2022 | 501546 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 7/29/2022 | 504935 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 45900.00 | 8/2/2022 | 603732 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 6571.00 | 4/21/2022 | 602413 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 1/6/2022 | 501263 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 425.03 | 10/6/2022 | 506139 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 413139.60 | 11/3/2022 | 605061 |
| JLM ABUNDANT LIFE COMMUNITY CENTER | TRAVEL & MEETING EXPENSE | 750.00 | 2/24/2022 | 502140 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 72.64 | 3/8/2022 | 601793 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 21.60 | 3/10/2022 | 601844 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 12/6/2022 | 605470 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 12/15/2022 | 605639 |
| LATHROP GAGE LLP | LEGAL COSTS | 714.00 | 11/17/2022 | 506990 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 9/29/2022 | 506013 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 12488.88 | 12/1/2022 | 507205 |
| ANCEL GLINK P.C. | LEGAL COSTS | 9281.00 | 1/13/2022 | 501369 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 455.00 | 11/22/2022 | 605272 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 15217.10 | 4/12/2022 | 602270 |
| SEAN SALEHI M.D. | ADMINISTRATION & HR | 1800.00 | 9/8/2022 | 505713 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 18600.00 | 9/27/2022 | 604483 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 255753.14 | 6/16/2022 | 603159 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1801.05 | 12/29/2022 | 507744 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 45415.77 | 1/27/2022 | 601232 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 4114.64 | 2/24/2022 | 601594 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1342.38 | 4/15/2022 | 400084 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 896.45 | 7/5/2022 | 603394 |
| PNC BANK | ADVERTISING & PROMOTION | 1794.31 | 6/15/2022 | 400108 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 16.86 | 6/23/2022 | 504206 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1040.00 | 7/7/2022 | 504527 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 2832.00 | 9/15/2022 | 505827 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 19311.89 | 8/16/2022 | 603959 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 454.00 | 12/27/2022 | 605769 |
| ALLIANT INSURANCE SERVICES (DRIVER ALLIANT) | INSURANCE | 28577.00 | 2/3/2022 | 601345 |
| AT & T CORP | UTILITIES EXPENSE | 658095.72 | 10/20/2022 | 506527 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/17/2022 | 502015 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2307.98 | 8/31/2022 | 70552 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2263.86 | 4/7/2022 | 602250 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 21018.00 | 10/6/2022 | 506164 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4675.00 | 4/19/2022 | 602373 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1661.60 | 11/10/2022 | 605128 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 2/10/2022 | 501838 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 18665.10 | 4/7/2022 | 602239 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36962.21 | 12/29/2022 | 507748 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 22144.00 | 6/14/2022 | 603119 |
| JACKSON LEWIS PC | LEGAL COSTS | 84.00 | 5/17/2022 | 602744 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 12736.79 | 11/3/2022 | 506722 |
| MITCHELL FOOT AND ANKLE | ADMINISTRATION & HR | 187.50 | 10/6/2022 | 506229 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 17629.75 | 5/17/2022 | 602756 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 6/23/2022 | 603249 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 427.56 | 5/19/2022 | 602789 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 7/7/2022 | 504495 |
| JCDECAUX CHICAGO, LLC | MAINTENANCE & REPAIRS | 108792.00 | 6/23/2022 | 504238 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 11/15/2022 | 605189 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 109696.55 | 9/8/2022 | 604284 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 4525.05 | 9/29/2022 | 604507 |
| PLANET DEPOS LLC | LEGAL COSTS | 420.00 | 12/8/2022 | 507409 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 2/10/2022 | 501888 |
| Jamil Fatti | CONTRACTUAL SERVICES | 902.53 | 5/12/2022 | 602718 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17444.33 | 2/10/2022 | 501928 |
| SALVADOR J. VEGA | CONTRACTUAL SERVICES | 3000.00 | 5/19/2022 | 503714 |
| QUESTIONMARK CORPORATION | TECHNOLOGY SERVICES | 28750.00 | 7/7/2022 | 603439 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 54.99 | 3/17/2022 | 502550 |
| Konecranes | MAINTENANCE & REPAIRS | 5786.64 | 9/1/2022 | 604204 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 2725.01 | 10/27/2022 | 604941 |
| COZEN O'CONNOR | LEGAL COSTS | 23364.00 | 6/30/2022 | 504384 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1343.20 | 9/27/2022 | 604484 |
| JOSEPH RABI MD | ADMINISTRATION & HR | 750.00 | 11/23/2022 | 507079 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 817.19 | 2/10/2022 | 501808 |
| KATHLENE S HANHARDT, CSR | LEGAL COSTS | 603.50 | 10/27/2022 | 506580 |
| *ALVAREZ, INC. | EQUIPMENT RENTAL | 7563.96 | 12/20/2022 | 605687 |
| INTERSECTION MEDIA, LLC | ADVERTISING & PROMOTION | 3600.00 | 4/26/2022 | 602489 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 618.45 | 12/1/2022 | 507181 |
| WISS, JANNEY, ELSTNER ASSOCIATES, INC. | CONSULTING | 1240.00 | 1/6/2022 | 501210 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 12488.88 | 9/29/2022 | 506071 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 62311.15 | 4/19/2022 | 602376 |
| CROWNE PLAZA GREENVILLE | GENERAL EXPENSES | 1076.40 | 1/25/2022 | 601202 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 4412.00 | 8/4/2022 | 603760 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 3898.55 | 8/25/2022 | 505444 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 34617.00 | 6/23/2022 | 504221 |
| AURIGA CORPORATION | GENERAL EXPENSES | 33719.91 | 12/29/2022 | 507774 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 228.39 | 8/25/2022 | 505466 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 352.00 | 3/10/2022 | 601856 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502718 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | CONTRACTUAL SERVICES | 3924.78 | 2/17/2022 | 501944 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 151142.34 | 6/7/2022 | 603025 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 3/10/2022 | 502297 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505292 |
| CLERK , UNITED STATES COURT | ADMINISTRATION & HR | 23.50 | 8/25/2022 | 505434 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 60630.00 | 10/17/2022 | 506333 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8559.24 | 6/30/2022 | 504350 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 320.80 | 6/2/2022 | 602976 |
| MHS REPORTING LTD | LEGAL COSTS | 678.55 | 12/1/2022 | 507232 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 8/30/2022 | 604116 |
| SOCIETY OF AMERICAN ARCHIVISTS | GENERAL EXPENSES | 250.00 | 12/1/2022 | 507201 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 54161.29 | 7/28/2022 | 603681 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2931.60 | 9/13/2022 | 604307 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2667.53 | 9/29/2022 | 604567 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 544418.85 | 8/4/2022 | 603780 |
| Wensco | ADVERTISING & PROMOTION | 13361.30 | 11/3/2022 | 506753 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 917092.57 | 1/10/2022 | 600953 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 39439.76 | 8/11/2022 | 603895 |
| CLERK OF THE CIRCUIT COURT OF COOK COUNTY | LEGAL COSTS | 12298.00 | 7/21/2022 | 504809 |
| KONE SPARES | DIRECT PURCHASES | 16837.18 | 12/8/2022 | 605523 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 53908.00 | 11/25/2022 | 605337 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 26892.35 | 7/21/2022 | 504825 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 221.25 | 2/10/2022 | 601445 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1655.15 | 12/29/2022 | 605818 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4830.00 | 4/26/2022 | 602469 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 186.00 | 11/25/2022 | 605341 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 30000.00 | 9/22/2022 | 505936 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1437.50 | 6/30/2022 | 504348 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 1/3/2022 | 600877 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 5/3/2022 | 602571 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 7912.50 | 8/25/2022 | 505399 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 168.00 | 12/20/2022 | 605689 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1749.57 | 8/11/2022 | 603895 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3228.30 | 11/10/2022 | 605128 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 7525.00 | 2/17/2022 | 501948 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 27802.07 | 11/29/2022 | 605377 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 28603.19 | 12/22/2022 | 605709 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 2/3/2022 | 601355 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1613.36 | 10/6/2022 | 604642 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1068.90 | 3/17/2022 | 601910 |
| WISCO, INC. | DIRECT PURCHASES | 593.40 | 3/14/2022 | 502454 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 41631.47 | 6/16/2022 | 504166 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2783.93 | 12/8/2022 | 605522 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 200.00 | 3/17/2022 | 502468 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 80.00 | 3/22/2022 | 601996 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1579.00 | 4/7/2022 | 602250 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 217.12 | 4/7/2022 | 502906 |
| FUSION ENGINEERING LLC | CONTRACTUAL SERVICES | 27516.50 | 3/31/2022 | 502743 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 262.68 | 3/10/2022 | 502340 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 151731.58 | 4/5/2022 | 602193 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 4720.50 | 12/15/2022 | 507469 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 990.00 | 7/14/2022 | 504605 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 355.00 | 6/7/2022 | 603026 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 11275.00 | 1/27/2022 | 601206 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 10/20/2022 | 70562 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 40.90 | 4/4/2022 | 502828 |
| CHICAGO COMPENSATION ASSOC. | GENERAL EXPENSES | 95.00 | 1/6/2022 | 501192 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 43.20 | 5/5/2022 | 503479 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 1/20/2022 | 501495 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 6/30/2022 | 603359 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 3058.00 | 2/3/2022 | 601352 |
| PRACTICAL AMERICAN SAFETY SOLUTIONS | TRAVEL & MEETING EXPENSE | 1500.00 | 2/17/2022 | 502006 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 896.00 | 9/22/2022 | 604449 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 4161.00 | 10/27/2022 | 506578 |
| Konecranes | MAINTENANCE & REPAIRS | 4533.84 | 8/16/2022 | 603941 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1698.18 | 1/27/2022 | 601235 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 588.28 | 9/12/2022 | 505745 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 64572.50 | 12/22/2022 | 507600 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 5/17/2022 | 602749 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 9467.92 | 1/13/2022 | 601008 |
| PITNEY BOWES, INC. | CONTRACTUAL SERVICES | 21878.59 | 9/22/2022 | 505981 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 61.50 | 5/19/2022 | 602788 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 17600.00 | 2/10/2022 | 601419 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503623 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 12/1/2022 | 507200 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE | FINANCIAL & TREAS SVCS | 13836.00 | 2/1/2022 | 601305 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | GENERAL EXPENSES | 125.00 | 1/25/2022 | 601157 |
| SALVATION ARMY KROC CENTER | TRAVEL & MEETING EXPENSE | 510.00 | 3/31/2022 | 502754 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 7/5/2022 | 603386 |
| JAMIL SALMAN | TRAVEL & MEETING EXPENSE | 750.00 | 10/17/2022 | 506311 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 2/17/2022 | 501970 |
| Konecranes | MAINTENANCE & REPAIRS | 641.25 | 8/9/2022 | 603815 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 62.50 | 9/8/2022 | 505668 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21224.00 | 3/31/2022 | 602145 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 19267.07 | 2/10/2022 | 601439 |
| MastersLaw | LEGAL COSTS | 708.00 | 4/19/2022 | 602358 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 4780.95 | 11/23/2022 | 507159 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 39902.82 | 3/22/2022 | 601984 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 22702.40 | 4/7/2022 | 602220 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 3898.09 | 4/21/2022 | 503133 |
| PNC BANK | MAINTENANCE & REPAIRS | 529.92 | 3/18/2022 | 400074 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 217669.26 | 11/1/2022 | 604981 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2500.00 | 2/3/2022 | 501694 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 1538.26 | 8/30/2022 | 604128 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 9964.78 | 1/19/2022 | 601140 |
| JJC GROUP, INC. | ADVERTISING & PROMOTION | 9515.00 | 2/15/2022 | 601468 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8559.24 | 9/29/2022 | 506013 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 26635.00 | 7/14/2022 | 603487 |
| UNIVERSITY OF CHICAGO (2) | ADMINISTRATION & HR | 750.00 | 12/15/2022 | 507452 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 886042.54 | 6/9/2022 | 504004 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 25954.56 | 10/6/2022 | 604644 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 17123.09 | 11/10/2022 | 506808 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 3839.52 | 3/10/2022 | 601843 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 492.60 | 8/25/2022 | 505419 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 2/22/2022 | 601572 |
| CANADIAN URBAN TRANSIT ASSOC. | CONTRACTUAL SERVICES | 38645.25 | 4/28/2022 | 503331 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 554.51 | 6/16/2022 | 504179 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 503.91 | 6/2/2022 | 602977 |
| STEVEN M BIERIG | LEGAL COSTS | 2550.00 | 3/31/2022 | 502767 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 624.00 | 3/10/2022 | 601827 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 370548.68 | 6/2/2022 | 602995 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 70.00 | 9/1/2022 | 505566 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2204.44 | 10/6/2022 | 604642 |
| CHICAGO COMPENSATION ASSOC. | GENERAL EXPENSES | 120.00 | 12/8/2022 | 507408 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 858.00 | 6/2/2022 | 503955 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 55500.22 | 11/29/2022 | 605374 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 723653.09 | 5/17/2022 | 602760 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 482.00 | 12/8/2022 | 605515 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1336.65 | 3/3/2022 | 601713 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11882.38 | 10/11/2022 | 604685 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 399.92 | 9/1/2022 | 505530 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 1498.00 | 8/25/2022 | 604101 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 51221.36 | 5/17/2022 | 602751 |
| RIPES, NELSON, BAGGOT & KALOBRATSOS PC | ADMINISTRATION & HR | 500.00 | 9/15/2022 | 505850 |
| *ZANN & Associates, Inc. | CONSULTING | 107439.40 | 11/17/2022 | 605225 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 210.64 | 2/1/2022 | 601288 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/27/2022 | 501614 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 8250.00 | 9/15/2022 | 505854 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507121 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2270.10 | 12/29/2022 | 507762 |
| INTERSECTION MEDIA, LLC | TRAVEL & MEETING EXPENSE | 187.50 | 4/28/2022 | 602539 |
| *Kambrian Corporation | ADVERTISING & PROMOTION | 950.00 | 5/12/2022 | 503548 |
| LEXITAS | LEGAL COSTS | 35.00 | 12/29/2022 | 507780 |
| JOSEPH SPERTY | CONSULTING | 7500.00 | 3/10/2022 | 502412 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 406.48 | 11/10/2022 | 506885 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 285.00 | 4/7/2022 | 602246 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 655.00 | 6/16/2022 | 504073 |
| PLANET DEPOS LLC | LEGAL COSTS | 564.85 | 7/7/2022 | 504491 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 2335.00 | 12/22/2022 | 507637 |
| JACKSON LEWIS PC | LEGAL COSTS | 3948.00 | 8/2/2022 | 603737 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 9/20/2022 | 604403 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1000.00 | 6/7/2022 | 603007 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 885.00 | 3/29/2022 | 602083 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505280 |
| Konecranes | MAINTENANCE & REPAIRS | 675.00 | 2/10/2022 | 601452 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 16.25 | 11/23/2022 | 507059 |
| GRANT LAW LLC | LEGAL COSTS | 8211.00 | 9/1/2022 | 604208 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 10280.00 | 5/10/2022 | 602684 |
| MYERS BRIGGS | TRAVEL & MEETING EXPENSE | 5790.00 | 4/14/2022 | 502994 |
| CLEAN! CLEAN! DRY CLEANERS | DIRECT PURCHASES | 406.70 | 11/10/2022 | 506861 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 12/15/2022 | 507501 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/22/2022 | 507636 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 752.00 | 2/24/2022 | 601597 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 140571.15 | 1/27/2022 | 601255 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 1363548.05 | 11/3/2022 | 605009 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 1336.39 | 6/16/2022 | 504140 |
| CINTAS CORPORATION | DIRECT PURCHASES | 1242.02 | 8/30/2022 | 604120 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 5550.00 | 6/30/2022 | 603345 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 1204.05 | 12/8/2022 | 605521 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 13062.08 | 8/30/2022 | 604134 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 42886.00 | 12/8/2022 | 507319 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 66963.06 | 4/28/2022 | 503284 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 5600.00 | 10/11/2022 | 604696 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 56149.54 | 1/6/2022 | 501268 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 732595.47 | 7/19/2022 | 603577 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 5729.78 | 5/31/2022 | 602933 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 18972.16 | 3/10/2022 | 502298 |
| WRME | ADVERTISING & PROMOTION | 1250.00 | 12/15/2022 | 507550 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 352341.75 | 10/17/2022 | 604763 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 71364.49 | 3/10/2022 | 502307 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 463.32 | 3/17/2022 | 502531 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1580.00 | 2/22/2022 | 601553 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 402992.27 | 8/18/2022 | 603992 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 66.91 | 6/16/2022 | 603159 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 47856.62 | 1/13/2022 | 501316 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4929.93 | 3/15/2022 | 601887 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 55.94 | 4/7/2022 | 502951 |
| ANCEL GLINK P.C. | LEGAL COSTS | 1450.00 | 9/29/2022 | 506097 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 5813.28 | 5/17/2022 | 602759 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 8/18/2022 | 505263 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 2/10/2022 | 601410 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 10/18/2022 | 604801 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 482.90 | 7/19/2022 | 603574 |
| MARK T NOLDEN MD | ADMINISTRATION & HR | 750.00 | 1/27/2022 | 501621 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 113.00 | 2/15/2022 | 400048 |
| COZEN O'CONNOR | LEGAL COSTS | 1711.00 | 11/22/2022 | 605292 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 39469.00 | 3/1/2022 | 601664 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 4/26/2022 | 602485 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507134 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 158.00 | 6/16/2022 | 504180 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 320.00 | 6/30/2022 | 504385 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 12/29/2022 | 605819 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 27859.78 | 12/29/2022 | 605794 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 215.00 | 3/10/2022 | 502322 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 187.50 | 3/10/2022 | 502384 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 432.00 | 5/19/2022 | 602805 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3109.25 | 10/25/2022 | 604885 |
| Konecranes | MAINTENANCE & REPAIRS | 5985.52 | 3/1/2022 | 601676 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 30854.82 | 6/30/2022 | 603353 |
| MIDWEST COMPUTER PRODUCTS, INC. | DIRECT PURCHASES | 739.68 | 12/20/2022 | 605676 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 3544.81 | 3/17/2022 | 502535 |
| CHICAGO CHINESE TIMES - U.S.A. PRINTING, INC. | ADVERTISING & PROMOTION | 450.00 | 12/22/2022 | 507639 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/27/2022 | 501615 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 17191.39 | 9/15/2022 | 604349 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1920.00 | 4/19/2022 | 602378 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 454.00 | 12/29/2022 | 605795 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506366 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 145.00 | 5/5/2022 | 503476 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 671.22 | 11/22/2022 | 605316 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 240.00 | 12/15/2022 | 507436 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 344.00 | 10/17/2022 | 604771 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 1847.37 | 11/3/2022 | 506734 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42639.23 | 5/26/2022 | 602881 |
| TOWN OF CICERO | UTILITIES EXPENSE | 470.49 | 2/24/2022 | 502143 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502583 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 7012.00 | 11/25/2022 | 605330 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 64321.34 | 12/22/2022 | 507652 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 3/3/2022 | 502223 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 763.50 | 3/31/2022 | 602155 |
| PEOPLES GAS | UTILITIES EXPENSE | 42404.76 | 3/3/2022 | 601763 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 5360.68 | 10/17/2022 | 506396 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 248.94 | 3/3/2022 | 601747 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 12000.00 | 8/11/2022 | 505092 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 360.00 | 9/15/2022 | 505855 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 17068.70 | 12/29/2022 | 605847 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 8029.78 | 8/30/2022 | 604125 |
| CINTAS CORPORATION | DIRECT PURCHASES | 286.62 | 1/18/2022 | 601079 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 745.20 | 2/3/2022 | 501740 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 95424.94 | 5/12/2022 | 602733 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 25548.20 | 6/9/2022 | 603057 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21606.00 | 2/1/2022 | 601307 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 895377.57 | 6/16/2022 | 603157 |
| IT Supplies | ADVERTISING & PROMOTION | 5550.00 | 4/14/2022 | 503017 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 36114.01 | 8/11/2022 | 505151 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 785391.76 | 9/1/2022 | 604180 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 79485.75 | 4/5/2022 | 602182 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10347.33 | 5/24/2022 | 602850 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 5891.95 | 10/4/2022 | 604581 |
| JACK'S, INC. | DIRECT PURCHASES | 1971.89 | 3/8/2022 | 601772 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 25848.13 | 10/17/2022 | 604741 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 76530.14 | 5/12/2022 | 602713 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 79716.20 | 10/6/2022 | 506188 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 124074.21 | 11/3/2022 | 506759 |
| CDW GOVERNMENT LLC | TRAVEL & MEETING EXPENSE | 522.19 | 4/12/2022 | 602277 |
| WISCO, INC. | DIRECT PURCHASES | 1347.36 | 2/3/2022 | 501740 |
| BOXWOOD TECHNOLOGY, INC. | ADVERTISING & PROMOTION | 600.00 | 2/17/2022 | 501991 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 11/8/2022 | 605096 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 7064.52 | 11/8/2022 | 605088 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 620.66 | 3/10/2022 | 502349 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4571.07 | 3/15/2022 | 601883 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 345.00 | 3/24/2022 | 502679 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2006.55 | 9/22/2022 | 505865 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 53007.84 | 5/12/2022 | 602717 |
| CLERK OF THE CIRCUIT COURT OF COOK COUNTY | LEGAL COSTS | 12226.25 | 7/21/2022 | 504811 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 97720.54 | 1/5/2022 | 600922 |
| WISCO, INC. | DIRECT PURCHASES | 568.02 | 2/10/2022 | 501868 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 11444.27 | 2/3/2022 | 601357 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3144.84 | 4/15/2022 | 400082 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 564.74 | 11/10/2022 | 605147 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 40600.40 | 3/17/2022 | 601909 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 77915.64 | 9/8/2022 | 604290 |
| MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | DIRECT PURCHASES | 10488.64 | 2/1/2022 | 601306 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 967.39 | 9/20/2022 | 604394 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 7/28/2022 | 603709 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8588.24 | 4/28/2022 | 503299 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26496.25 | 2/3/2022 | 601367 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1815.00 | 3/3/2022 | 502218 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 16643.71 | 5/11/2022 | 70517 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2834.42 | 7/7/2022 | 504506 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4540.90 | 3/15/2022 | 601877 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3380.00 | 5/3/2022 | 602572 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 3082.86 | 7/21/2022 | 504793 |
| PNC BANK | MAINTENANCE & REPAIRS | 322.02 | 7/18/2022 | 400131 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 866.23 | 1/19/2022 | 70478 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 7154.50 | 7/19/2022 | 603554 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506336 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 830.88 | 12/8/2022 | 507355 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 1/13/2022 | 501344 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 20.89 | 11/10/2022 | 506852 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 45900.00 | 1/25/2022 | 601181 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 25000.00 | 3/10/2022 | 502320 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 7090.47 | 3/29/2022 | 602084 |
| GENUINE PARTS COMPANY (NAPA) | TECHNOLOGY SERVICES | 5880.55 | 8/16/2022 | 603955 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9533.64 | 11/10/2022 | 506813 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 2/24/2022 | 601595 |
| CARE MANAGEMENT CONSULTANTS INC | ADMINISTRATION & HR | 5212.50 | 6/16/2022 | 504131 |
| COZEN O'CONNOR | LEGAL COSTS | 1858.50 | 10/17/2022 | 506317 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 655.00 | 12/22/2022 | 507591 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 135.60 | 3/24/2022 | 502603 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 8/25/2022 | 604068 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 150.00 | 8/4/2022 | 504976 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 3029.78 | 9/22/2022 | 604439 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 263.00 | 9/22/2022 | 505925 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 2/8/2022 | 601389 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 5694.00 | 12/29/2022 | 605806 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 312.00 | 7/21/2022 | 603606 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3155.16 | 10/20/2022 | 604813 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 778.79 | 9/29/2022 | 506085 |
| GMI, LLC | MAINTENANCE & REPAIRS | 7995.00 | 1/19/2022 | 601131 |
| PEOPLES GAS | UTILITIES EXPENSE | 8545.17 | 10/25/2022 | 604891 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 651.44 | 6/22/2022 | 70531 |
| SCHINDLER ELEVATOR CORP. | DIRECT PURCHASES | 7021.50 | 5/5/2022 | 503454 |
| TOWN OF CICERO | UTILITIES EXPENSE | 732.38 | 6/9/2022 | 503977 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 231.92 | 11/10/2022 | 506876 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 5/3/2022 | 602557 |
| VILLAGE OF WILMETTE (R) | UTILITIES EXPENSE | 4050.39 | 8/18/2022 | 505253 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 540.00 | 3/10/2022 | 502344 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 4620.40 | 5/12/2022 | 602731 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 23625.00 | 10/25/2022 | 604888 |
| ALSTOM TRANSPORTATION, INC. | MAINTENANCE & REPAIRS | 700.00 | 1/10/2022 | 600949 |
| PEOPLES GAS | UTILITIES EXPENSE | 22460.59 | 10/18/2022 | 604800 |
| LEAH WARGOLET | ADMINISTRATION & HR | 125.00 | 7/14/2022 | 504655 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/27/2022 | 501616 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 6/30/2022 | 603320 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 5/17/2022 | 602768 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 12867.31 | 4/7/2022 | 502942 |
| SIEMENS INDUSTRY, INC. | DIRECT PURCHASES | 4516.90 | 10/4/2022 | 604606 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 5763.57 | 6/23/2022 | 603260 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 928966.69 | 5/12/2022 | 602730 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 27669.37 | 7/21/2022 | 603615 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 915.00 | 6/30/2022 | 603366 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 35574.00 | 10/11/2022 | 604684 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 27679.00 | 2/22/2022 | 601559 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 40454.06 | 5/10/2022 | 602668 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 4/21/2022 | 602427 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 92007.77 | 1/13/2022 | 601000 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 2147.50 | 2/24/2022 | 601602 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 18355.29 | 7/14/2022 | 504692 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1507.06 | 1/19/2022 | 70479 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 8/18/2022 | 604010 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 13616.10 | 12/15/2022 | 605597 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 49.72 | 6/30/2022 | 504367 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 712.73 | 12/1/2022 | 605443 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 242.88 | 12/1/2022 | 507213 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2803.45 | 7/18/2022 | 400131 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 1289.30 | 1/13/2022 | 501288 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1395.24 | 2/1/2022 | 601308 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 832.50 | 2/17/2022 | 502032 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8812.47 | 1/25/2022 | 601190 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1202.85 | 11/1/2022 | 604992 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 26313.20 | 10/20/2022 | 604858 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 6802.45 | 1/18/2022 | 601079 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 16000.00 | 4/19/2022 | 602363 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 59237.67 | 6/30/2022 | 603362 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 1776.00 | 8/4/2022 | 505009 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1543.68 | 11/17/2022 | 605232 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 976.80 | 6/30/2022 | 603302 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 19.20 | 4/12/2022 | 602280 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 10262.05 | 4/28/2022 | 503346 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 7600.00 | 4/5/2022 | 602188 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3219.87 | 9/15/2022 | 604356 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 3/10/2022 | 601831 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 2500.00 | 2/22/2022 | 601561 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/17/2022 | 502014 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/1/2022 | 507245 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 38597.33 | 12/20/2022 | 605681 |
| PNC BANK | UTILITIES EXPENSE | 263.64 | 8/16/2022 | 400137 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 788.50 | 8/11/2022 | 603912 |
| TALENTCLICK WORKFORCE SOLUTIONS INC. | CONTRACTUAL SERVICES | 89000.00 | 6/2/2022 | 503850 |
| PEOPLES GAS | UTILITIES EXPENSE | 11737.76 | 9/22/2022 | 604464 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2173.75 | 5/12/2022 | 503525 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | TRAVEL & MEETING EXPENSE | 875.00 | 7/26/2022 | 504838 |
| CK REPORTING | LEGAL COSTS | 278.72 | 11/17/2022 | 506984 |
| LAKE COUNTY CLERK | LEGAL COSTS | 60.00 | 2/10/2022 | 501905 |
| C2, LLC | TECHNOLOGY SERVICES | 4500.00 | 12/1/2022 | 507225 |
| LAURA RENKE | LEGAL COSTS | 211.75 | 5/26/2022 | 503746 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 202.25 | 3/31/2022 | 502803 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 306579.00 | 1/27/2022 | 601213 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 402407.38 | 3/29/2022 | 602112 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 7/14/2022 | 504558 |
| WISCO, INC. | DIRECT PURCHASES | 194.90 | 6/23/2022 | 603238 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1211.36 | 3/10/2022 | 601863 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 26640.52 | 1/25/2022 | 601194 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1259.70 | 3/31/2022 | 602130 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 1072.32 | 3/31/2022 | 502769 |
| VERITEXT, LLC | LEGAL COSTS | 1214.17 | 6/16/2022 | 504146 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 7815.28 | 9/15/2022 | 505756 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 384.92 | 3/10/2022 | 502295 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 12/21/2022 | 70575 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506355 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 12/29/2022 | 605825 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 21122.00 | 12/8/2022 | 507352 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 76.06 | 10/19/2022 | 506457 |
| SB FRIEDMAN DEVELOPMENT ADVISORS, LLC | GENERAL EXPENSES | 16962.75 | 1/18/2022 | 601055 |
| ACCENTURE LLP | CONSULTING | 190731.50 | 10/20/2022 | 506538 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1329.28 | 10/17/2022 | 604780 |
| NAC GROUP, INC. | DIRECT PURCHASES | 85.68 | 10/6/2022 | 506154 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 301.30 | 7/21/2022 | 504781 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 9/29/2022 | 604553 |
| *DatamanUSA, LLC | GENERAL EXPENSES | 5624.00 | 12/1/2022 | 507194 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 264.00 | 1/13/2022 | 501286 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 424.70 | 3/17/2022 | 502471 |
| *FIRECO, INC. | DIRECT PURCHASES | 3421.00 | 4/21/2022 | 503172 |
| ALSTOM TRANSPORTATION, INC. | MAINTENANCE & REPAIRS | 350.00 | 6/2/2022 | 602946 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 750.00 | 3/10/2022 | 601855 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 440130.53 | 2/1/2022 | 601303 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 6578.01 | 5/5/2022 | 602640 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 1932.50 | 2/17/2022 | 601499 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 43075.05 | 5/31/2022 | 602931 |
| YSLA EDGEWORTH | LEGAL COSTS | 75.00 | 12/15/2022 | 507552 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 1345.50 | 3/10/2022 | 502419 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 236.76 | 3/3/2022 | 502273 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 23631.00 | 11/23/2022 | 507148 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 3249.41 | 3/17/2022 | 502541 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 180099.89 | 3/29/2022 | 602094 |
| PEOPLES GAS | UTILITIES EXPENSE | 15312.15 | 9/29/2022 | 604564 |
| DAVID WISE | CONTRACTUAL SERVICES | 14720.00 | 10/4/2022 | 604608 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 3151.91 | 11/29/2022 | 605384 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 113138.45 | 4/5/2022 | 602181 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22484.86 | 8/30/2022 | 604122 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 55992.76 | 1/13/2022 | 501379 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 4371.80 | 11/1/2022 | 604989 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 4294.00 | 9/29/2022 | 604543 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 125631.63 | 1/13/2022 | 501305 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 89351.73 | 9/15/2022 | 505804 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 98955.64 | 2/10/2022 | 601453 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 6383.76 | 10/4/2022 | 604589 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 6879.05 | 11/17/2022 | 605224 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 25000.00 | 6/30/2022 | 504377 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 5450.28 | 9/1/2022 | 505518 |
| H-O-H-WATER TECHNOLOGY, INC. | DIRECT PURCHASES | 259.63 | 8/31/2022 | 70553 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 67524.00 | 9/29/2022 | 506005 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 11/10/2022 | 605164 |
| CIOX HEALTH | ADMINISTRATION & HR | 202.30 | 5/19/2022 | 503648 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8327.00 | 6/16/2022 | 603141 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 82589.64 | 8/23/2022 | 604040 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4066.95 | 12/14/2022 | 70573 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 165958.71 | 1/27/2022 | 601240 |
| PNC BANK | UTILITIES EXPENSE | 264.72 | 9/15/2022 | 400155 |
| ZUBER LAWLER LLP | LEGAL COSTS | 2717.02 | 1/27/2022 | 601226 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 348.32 | 1/25/2022 | 601200 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1194.25 | 9/29/2022 | 604557 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 9489.39 | 7/7/2022 | 504519 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1436.40 | 12/15/2022 | 605600 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 188.00 | 5/19/2022 | 602827 |
| UNIVERSITY OF ILLINOIS AT CHICAGO | TRAVEL & MEETING EXPENSE | 12220.00 | 10/17/2022 | 506424 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 9/29/2022 | 506011 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 846.73 | 2/17/2022 | 501956 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 728.00 | 5/5/2022 | 503410 |
| SHARON D WINKFIELD | GENERAL EXPENSES | 23193.62 | 10/6/2022 | 506197 |
| VTECH SOLUTION INC | TECHNOLOGY SERVICES | 1828.50 | 4/7/2022 | 502899 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 9000.00 | 6/23/2022 | 504257 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 95977.55 | 7/21/2022 | 504768 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 6/16/2022 | 504099 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 990.00 | 1/6/2022 | 501225 |
| EDWARD PENNINGTON | CONTRACTUAL SERVICES | 50.00 | 10/27/2022 | 506628 |
| MYERS SERVICE, INC. | LEGAL COSTS | 142.00 | 5/26/2022 | 503785 |
| NADER DAHDALEH | ADMINISTRATION & HR | 1000.00 | 8/18/2022 | 505331 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 4187.04 | 12/15/2022 | 507464 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 525.00 | 7/21/2022 | 603599 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 4/4/2022 | 502838 |
| PEOPLES GAS | UTILITIES EXPENSE | 4138.48 | 1/13/2022 | 601035 |
| W.S. DARLEY & CO. | GENERAL EXPENSES | 52000.00 | 10/17/2022 | 506252 |
| CMM Calibration And Services | DIRECT PURCHASES | 101.20 | 7/7/2022 | 504531 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/29/2022 | 506001 |
| ALLIANCE RADIO LLC | ADVERTISING & PROMOTION | 500.00 | 12/15/2022 | 507537 |
| MESIROW INSURANCE SERVICES, INC. | CONTRACTUAL SERVICES | 108754.00 | 12/22/2022 | 605730 |
| ZUBER LAWLER LLP | LEGAL COSTS | 2200.50 | 4/19/2022 | 602357 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 12567.00 | 3/24/2022 | 502715 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1717.41 | 4/14/2022 | 602336 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 3484.00 | 11/10/2022 | 605139 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 9/15/2022 | 505811 |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | GENERAL EXPENSES | 13000.00 | 3/10/2022 | 502372 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2662.20 | 5/26/2022 | 503735 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4803.93 | 9/8/2022 | 505711 |
| CK REPORTING | LEGAL COSTS | 154.85 | 1/6/2022 | 501232 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 30269.58 | 7/7/2022 | 603418 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 1643.58 | 12/29/2022 | 507694 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 19695.00 | 6/21/2022 | 603199 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 12/6/2022 | 605464 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 6598.37 | 10/27/2022 | 604933 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2368.43 | 1/20/2022 | 501503 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 682051.18 | 11/29/2022 | 605355 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22489.11 | 2/17/2022 | 601536 |
| CINTAS CORPORATION | DIRECT PURCHASES | 382.16 | 12/15/2022 | 605617 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 65065.01 | 10/27/2022 | 604926 |
| PNC BANK | ADVERTISING & PROMOTION | 2902.65 | 12/16/2022 | 400213 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 2762.77 | 9/29/2022 | 506015 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 11534.00 | 10/27/2022 | 604915 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 900.93 | 5/5/2022 | 602594 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 7490.70 | 5/17/2022 | 602757 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 840.00 | 10/27/2022 | 506550 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 881303.56 | 7/14/2022 | 603490 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 73447.50 | 12/1/2022 | 507189 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 106.09 | 8/4/2022 | 504991 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 290059.28 | 8/30/2022 | 604148 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 37.76 | 11/17/2022 | 506918 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 12/13/2022 | 605582 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9533.64 | 7/7/2022 | 504522 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2307.98 | 8/10/2022 | 70545 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 2000.00 | 9/20/2022 | 604401 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 827.10 | 4/28/2022 | 602536 |
| PNC BANK | EQUIPMENT RENTAL | 200.00 | 5/12/2022 | 503536 |
| ILLINOIS NOTARY DISCOUNT BONDING | GENERAL EXPENSES | 97.95 | 2/3/2022 | 501788 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 62.50 | 5/26/2022 | 503792 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 13071.36 | 12/8/2022 | 605524 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 3152.50 | 3/22/2022 | 601988 |
| JOHN A. DASH & ASSOCIATES | CONTRACTUAL SERVICES | 325.00 | 11/23/2022 | 507073 |
| PNC BANK | GENERAL EXPENSES | 45.00 | 12/16/2022 | 400213 |
| STEVEN M BIERIG | LEGAL COSTS | 850.00 | 3/24/2022 | 502604 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507033 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 12/1/2022 | 605428 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 537622.57 | 4/28/2022 | 602527 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 202.00 | 2/10/2022 | 601407 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 7/13/2022 | 400122 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507041 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 1/27/2022 | 601237 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74894.95 | 6/30/2022 | 603349 |
| AURIGA CORPORATION | GENERAL EXPENSES | 43522.64 | 6/23/2022 | 504245 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 2500.00 | 3/3/2022 | 601700 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 2/8/2022 | 601386 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 62.50 | 4/7/2022 | 502931 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 725.00 | 4/7/2022 | 502918 |
| EMSL Analytical, Inc. | CONSULTING | 39.15 | 8/11/2022 | 505054 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 962.40 | 12/1/2022 | 605445 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 9/15/2022 | 400155 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503620 |
| SPRINT SOLUTIONS, INC. | UTILITIES EXPENSE | 330.74 | 7/19/2022 | 603576 |
| STEVEN A KODROS MD | ADMINISTRATION & HR | 750.00 | 5/12/2022 | 503586 |
| LAWANNA JOHNSON | LEGAL COSTS | 75.00 | 3/31/2022 | 502763 |
| DUPAGE COUNTY SHERIFF DEPT | LEGAL COSTS | 59.00 | 11/10/2022 | 506884 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1712.00 | 4/21/2022 | 602424 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1875.97 | 9/22/2022 | 604416 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 698.27 | 6/30/2022 | 504439 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507131 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3042.00 | 9/22/2022 | 604436 |
| KONE SPARES | DIRECT PURCHASES | 1684.24 | 7/7/2022 | 603404 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 200.00 | 2/24/2022 | 601623 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 15831.13 | 8/9/2022 | 603840 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 824.58 | 7/14/2022 | 603497 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 1300.53 | 3/15/2022 | 601870 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 5/19/2022 | 602803 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 698.12 | 8/11/2022 | 505100 |
| JULES I CRYSTAL | LEGAL COSTS | 412.50 | 6/23/2022 | 504210 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 167619.57 | 5/26/2022 | 602908 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 14369.14 | 1/6/2022 | 501226 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 707.70 | 6/8/2022 | 70527 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14180.54 | 5/26/2022 | 602894 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 669.65 | 3/9/2022 | 70496 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3274.45 | 7/5/2022 | 603389 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 795.83 | 5/26/2022 | 602904 |
| PEOPLES GAS | UTILITIES EXPENSE | 53574.19 | 8/30/2022 | 604145 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 84.35 | 3/31/2022 | 602157 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 81450.55 | 12/1/2022 | 605436 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 49020.00 | 4/5/2022 | 602186 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 205481.90 | 3/22/2022 | 601987 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12851.13 | 3/1/2022 | 601654 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 5961.13 | 8/4/2022 | 603778 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 318.98 | 7/26/2022 | 603639 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 217178.17 | 5/19/2022 | 602794 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2748.50 | 4/5/2022 | 602184 |
| PNC BANK | GENERAL EXPENSES | 189.00 | 1/18/2022 | 400032 |
| COGENT Infotech Corporation | CONSULTING | 2183.85 | 12/15/2022 | 507509 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4730.44 | 4/19/2022 | 602369 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 12772.09 | 6/30/2022 | 603360 |
| *Freddies Inc | CONTRACTUAL SERVICES | 429.50 | 12/15/2022 | 507533 |
| AT & T CORP | UTILITIES EXPENSE | 0.02 | 10/21/2022 | 604871 |
| MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | DIRECT PURCHASES | 15449.00 | 5/24/2022 | 602849 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 2438.00 | 3/10/2022 | 502421 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 14498.11 | 9/29/2022 | 604551 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 510.00 | 12/13/2022 | 605565 |
| ZUBER LAWLER LLP | LEGAL COSTS | 3979.80 | 6/7/2022 | 603028 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 5/19/2022 | 503695 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1708.68 | 10/27/2022 | 604955 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 3552.26 | 12/15/2022 | 605620 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 11/17/2022 | 605219 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 1822.50 | 3/15/2022 | 601889 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 150.00 | 5/17/2022 | 602766 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 30.32 | 4/28/2022 | 503229 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 150.32 | 10/6/2022 | 506155 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2288.55 | 4/28/2022 | 602509 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1155.96 | 1/13/2022 | 501375 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 3275.00 | 9/20/2022 | 604393 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2130.00 | 7/7/2022 | 603417 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 12296.26 | 7/21/2022 | 504736 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 279377.80 | 1/13/2022 | 601006 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 5841.00 | 12/8/2022 | 507318 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 8064.00 | 12/20/2022 | 605669 |
| OPTUM 360 | GENERAL EXPENSES | 127.10 | 10/20/2022 | 506534 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504596 |
| HI WAY BAKERY | GENERAL EXPENSES | 135.00 | 11/3/2022 | 506731 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 920.05 | 11/10/2022 | 605143 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 8557.68 | 3/3/2022 | 502190 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 1/3/2022 | 600875 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 10/11/2022 | 604682 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 8289.50 | 12/8/2022 | 605518 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 323.40 | 12/27/2022 | 605773 |
| JOBSINLOGISTICS.COM, INC. | ADVERTISING & PROMOTION | 175.00 | 10/6/2022 | 506219 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 839.00 | 12/15/2022 | 605619 |
| Arquitectos Inc | GENERAL EXPENSES | 3500.00 | 2/24/2022 | 502119 |
| CIOX HEALTH | ADMINISTRATION & HR | 20.00 | 5/19/2022 | 503655 |
| APPLIED INDUSTRIAL TECHNOLOGIES | DIRECT PURCHASES | 18672.73 | 10/20/2022 | 506524 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 294.61 | 3/31/2022 | 502820 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 3189.35 | 5/5/2022 | 602637 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 22702.40 | 3/10/2022 | 601818 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 25.00 | 5/12/2022 | 602732 |
| DAVID R. GUELICH M.D | LEGAL COSTS | 40.00 | 8/18/2022 | 505322 |
| WISCO, INC. | DIRECT PURCHASES | 1846.05 | 3/10/2022 | 502398 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 63322.59 | 7/26/2022 | 603642 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 4440.28 | 3/10/2022 | 601841 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 291223.46 | 12/6/2022 | 605482 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 327332.95 | 5/10/2022 | 602667 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 2560.00 | 8/25/2022 | 505375 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7124.74 | 12/27/2022 | 605766 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 3984.85 | 5/12/2022 | 503580 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14290.00 | 12/13/2022 | 605567 |
| PNC BANK | EQUIPMENT RENTAL | 264.72 | 6/15/2022 | 400108 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 299182.49 | 8/25/2022 | 604092 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 9996.64 | 1/6/2022 | 501200 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 8252.00 | 3/24/2022 | 602025 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 20946.72 | 12/15/2022 | 605620 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 783.00 | 3/3/2022 | 601742 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 5254.18 | 7/18/2022 | 400130 |
| CINTAS CORPORATION | EQUIPMENT RENTAL | 4229.20 | 3/31/2022 | 602144 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12784.91 | 12/27/2022 | 605763 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 51647.50 | 9/1/2022 | 604199 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 1805.80 | 7/21/2022 | 504803 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7049.37 | 12/8/2022 | 605548 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 131524.59 | 12/27/2022 | 605761 |
| PNC BANK | ADVERTISING & PROMOTION | 1615.96 | 7/18/2022 | 400131 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 1/19/2022 | 601129 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 6457.59 | 12/15/2022 | 605641 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 12/29/2022 | 605848 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 25634.19 | 3/8/2022 | 601794 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 665499.60 | 1/27/2022 | 601244 |
| Konecranes | MAINTENANCE & REPAIRS | 8704.92 | 1/19/2022 | 601139 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | DIRECT PURCHASES | 3885.00 | 1/18/2022 | 601058 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2465.15 | 12/8/2022 | 507343 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 88105.51 | 4/19/2022 | 602359 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 3562.50 | 9/29/2022 | 604545 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27998.52 | 10/27/2022 | 604937 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 6/2/2022 | 602985 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 6224.50 | 3/22/2022 | 601994 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 12076.50 | 3/1/2022 | 601682 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 149365.45 | 10/27/2022 | 604944 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 15764.73 | 9/8/2022 | 604263 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 840.80 | 9/27/2022 | 604478 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 545.00 | 4/21/2022 | 503093 |
| COZEN O'CONNOR | LEGAL COSTS | 4130.00 | 12/15/2022 | 605625 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1258.66 | 6/23/2022 | 603239 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 1602.88 | 12/22/2022 | 605716 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 6/9/2022 | 603039 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 486.20 | 5/19/2022 | 503685 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 1034152.17 | 8/18/2022 | 603966 |
| Wensco | ADVERTISING & PROMOTION | 1995.00 | 4/11/2022 | 502981 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 2387.90 | 3/17/2022 | 502529 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 1156.28 | 3/3/2022 | 601702 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11435.55 | 6/30/2022 | 504435 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 40629.86 | 2/22/2022 | 601569 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 11/2/2022 | 400185 |
| CMM Calibration And Services | MAINTENANCE & REPAIRS | 1360.07 | 2/10/2022 | 501850 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 6783.00 | 12/22/2022 | 507577 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1637.73 | 8/2/2022 | 603726 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 18319.50 | 9/22/2022 | 505921 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 11/8/2022 | 605114 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1951.40 | 1/13/2022 | 600983 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506316 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 4950.00 | 11/8/2022 | 605083 |
| RICHARD B. LAZAR M.D. | ADMINISTRATION & HR | 700.00 | 4/7/2022 | 502954 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 39433.71 | 3/15/2022 | 601878 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 100.00 | 6/9/2022 | 503995 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 3000.00 | 8/25/2022 | 604059 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 2941.98 | 6/24/2022 | 603275 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9394.80 | 4/4/2022 | 502829 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 41728.02 | 9/8/2022 | 505691 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 3476.00 | 6/2/2022 | 602967 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 110313.30 | 7/28/2022 | 603689 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 10802.50 | 4/21/2022 | 503124 |
| RAY FLEMING | LEGAL COSTS | 75.00 | 9/22/2022 | 505899 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 382.40 | 9/6/2022 | 604224 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 180.00 | 11/3/2022 | 506705 |
| *ZANN & Associates, Inc. | CONSULTING | 52771.94 | 12/29/2022 | 605821 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 525.00 | 7/7/2022 | 603402 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 8/25/2022 | 505409 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 16.13 | 4/19/2022 | 602368 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 10/11/2022 | 604699 |
| IDES | GENERAL EXPENSES | 32355.00 | 4/21/2022 | 503180 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503621 |
| MCPTR | TRAVEL & MEETING EXPENSE | 4120.38 | 10/19/2022 | 506508 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1189.43 | 3/31/2022 | 602152 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 69730.72 | 5/19/2022 | 602828 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 278.40 | 3/8/2022 | 601805 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 295388.24 | 12/29/2022 | 605846 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 13719.12 | 3/17/2022 | 601944 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 6354.28 | 7/7/2022 | 504465 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 166153.50 | 8/9/2022 | 603828 |
| CINTAS CORPORATION | DIRECT PURCHASES | 382.16 | 12/22/2022 | 605710 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 31857.00 | 3/15/2022 | 601884 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 13356.00 | 8/30/2022 | 604135 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6780.00 | 10/17/2022 | 506270 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 1253.00 | 3/10/2022 | 601840 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 8594.00 | 9/22/2022 | 604456 |
| JAMES DWORKIN | LEGAL COSTS | 1562.50 | 9/12/2022 | 505747 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 26232.20 | 1/13/2022 | 601002 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 20074.04 | 3/8/2022 | 601796 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 5/26/2022 | 503771 |
| Wensco | ADVERTISING & PROMOTION | 1024.64 | 6/30/2022 | 504406 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1432.25 | 12/15/2022 | 605646 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 1915.00 | 6/16/2022 | 504090 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1574.63 | 3/17/2022 | 601929 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1316.40 | 3/10/2022 | 601828 |
| PNC BANK | ADVERTISING & PROMOTION | 1516.42 | 10/19/2022 | 400179 |
| PNC BANK | MAINTENANCE & REPAIRS | 126.87 | 4/15/2022 | 400082 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 11392.00 | 1/5/2022 | 600935 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 2/24/2022 | 502155 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 600.00 | 2/24/2022 | 502087 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 404408.37 | 3/31/2022 | 602127 |
| MYERS SERVICE, INC. | LEGAL COSTS | 702.00 | 4/7/2022 | 502907 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 3/10/2022 | 601844 |
| MOORE-ADDISON CO. | EQUIPMENT RENTAL | 4400.00 | 12/29/2022 | 605857 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3900.00 | 6/2/2022 | 503950 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 4075.00 | 6/23/2022 | 504293 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 21785.60 | 9/22/2022 | 604418 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 475.00 | 1/6/2022 | 501172 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 51000.00 | 4/26/2022 | 602445 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 229.00 | 10/6/2022 | 506214 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 3321.59 | 8/18/2022 | 505188 |
| CHICAGO NORTHSIDE MRI | ADMINISTRATION & HR | 25.00 | 5/19/2022 | 503667 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 5350.00 | 4/28/2022 | 602520 |
| PNC BANK | TECHNOLOGY SERVICES | 999.00 | 7/18/2022 | 400131 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506368 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 3927.17 | 6/28/2022 | 603297 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 359.35 | 7/29/2022 | 504923 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74894.95 | 9/29/2022 | 604536 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 9172.05 | 8/30/2022 | 604130 |
| U.S. LEGAL SUPPORT, INCORPORATED | ADMINISTRATION & HR | 43.00 | 3/10/2022 | 502418 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 960.00 | 7/21/2022 | 504741 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14343.62 | 2/17/2022 | 502035 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 13427.68 | 11/8/2022 | 605106 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 275.00 | 1/27/2022 | 501599 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 304779.00 | 3/29/2022 | 602107 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 19782.75 | 9/8/2022 | 505701 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9533.64 | 8/4/2022 | 504995 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 38.54 | 3/3/2022 | 502257 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 12745.77 | 1/13/2022 | 601020 |
| RICHARD M STANTON | LEGAL COSTS | 400.00 | 7/14/2022 | 504623 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 4138.75 | 3/22/2022 | 601973 |
| TOWN OF CICERO | UTILITIES EXPENSE | 251.36 | 8/11/2022 | 505119 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 11/10/2022 | 506850 |
| CRANE INSPECTION & CERTIFICATION BUREAU, LLC | MAINTENANCE & REPAIRS | 17200.00 | 8/25/2022 | 505420 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 8/18/2022 | 505337 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 50000.00 | 1/27/2022 | 501628 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 55937.84 | 6/2/2022 | 602980 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 806.12 | 7/12/2022 | 603467 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 476.15 | 7/21/2022 | 504733 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506383 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 14747.42 | 8/25/2022 | 505395 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 34875.81 | 11/1/2022 | 604983 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 49822.93 | 6/7/2022 | 603016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8567.24 | 1/27/2022 | 501583 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16988.21 | 8/30/2022 | 604123 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6195.77 | 9/8/2022 | 604272 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 893229.41 | 11/17/2022 | 605245 |
| NSH USA CORPORATION | DIRECT PURCHASES | 395.00 | 3/3/2022 | 601731 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 2105.00 | 6/30/2022 | 504428 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 528.00 | 12/29/2022 | 605831 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 14710.74 | 12/15/2022 | 605623 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 5567.73 | 8/11/2022 | 505160 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 113.38 | 3/17/2022 | 601911 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 20614.16 | 3/17/2022 | 601922 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 503.75 | 5/31/2022 | 602938 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/21/2022 | 504788 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 1/13/2022 | 501280 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 12948.00 | 8/11/2022 | 505087 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 52524.10 | 7/7/2022 | 603401 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 1/27/2022 | 501545 |
| LEXITAS | LEGAL COSTS | 2992.56 | 11/10/2022 | 506820 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 29988.75 | 8/16/2022 | 603956 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 1685.38 | 12/15/2022 | 507521 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 14124.00 | 7/29/2022 | 504902 |
| WISCO, INC. | DIRECT PURCHASES | 907.68 | 7/28/2022 | 603703 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 61673.31 | 5/12/2022 | 503568 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1654.52 | 10/20/2022 | 604813 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1556.43 | 9/1/2022 | 604166 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/9/2022 | 504057 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 4138.75 | 7/26/2022 | 603651 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1167.63 | 3/8/2022 | 601771 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 43142.34 | 11/25/2022 | 605331 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 7017.00 | 4/14/2022 | 602310 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 1/18/2022 | 601054 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 152.25 | 5/3/2022 | 602576 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 308267.42 | 11/15/2022 | 605184 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 4170.00 | 12/8/2022 | 507320 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 3/3/2022 | 502251 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3327.10 | 8/24/2022 | 70550 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 300000.00 | 12/22/2022 | 605694 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 3698.10 | 1/10/2022 | 600954 |
| POSTAL PARTNERS | GENERAL EXPENSES | 92.34 | 2/17/2022 | 501955 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 338577.15 | 12/27/2022 | 605774 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 1589.16 | 2/24/2022 | 601596 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 8/16/2022 | 603931 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 9/15/2022 | 505761 |
| Konecranes | MAINTENANCE & REPAIRS | 5722.24 | 9/8/2022 | 604288 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 24589.52 | 11/29/2022 | 605368 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 10513.48 | 4/21/2022 | 602398 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 136407.01 | 6/23/2022 | 603226 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 5550.00 | 8/25/2022 | 604055 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 7562.30 | 6/16/2022 | 504168 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9533.00 | 8/4/2022 | 504973 |
| PNC BANK | ADVERTISING & PROMOTION | 350.00 | 1/18/2022 | 400032 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 15029.64 | 2/17/2022 | 601512 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 5571.97 | 7/28/2022 | 603678 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 877.00 | 9/8/2022 | 505703 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 8/17/2022 | 70547 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 6860.00 | 9/8/2022 | 505729 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9533.64 | 12/1/2022 | 507287 |
| ILLINOIS SECRETARY OF STATE | LEGAL COSTS | 5.00 | 5/12/2022 | 503596 |
| MARRIOTT CITY CENTER | TRAVEL & MEETING EXPENSE | 377.88 | 8/4/2022 | 504962 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15784.00 | 10/27/2022 | 506663 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2892.67 | 10/6/2022 | 506159 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 106.12 | 8/18/2022 | 604013 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 245.00 | 5/26/2022 | 602915 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1109.52 | 7/7/2022 | 603403 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 20556.31 | 2/10/2022 | 501799 |
| MIDWEST ORTHOPAEDIC CONSULTANTS | ADMINISTRATION & HR | 187.50 | 5/5/2022 | 503446 |
| ARCCA | ADMINISTRATION & HR | 1300.00 | 2/24/2022 | 502106 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 37.52 | 6/28/2022 | 603295 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/23/2022 | 507061 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 50.00 | 3/24/2022 | 502685 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1479.36 | 12/1/2022 | 605399 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3296.16 | 6/23/2022 | 504227 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22969.00 | 7/19/2022 | 603565 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 113185.84 | 12/15/2022 | 507457 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 14848.96 | 6/16/2022 | 603164 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 38461.20 | 1/13/2022 | 600984 |
| SPECIALTY CONSULTING, INC. | CONTRACTUAL SERVICES | 1624.00 | 8/18/2022 | 505349 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7041.05 | 6/16/2022 | 603163 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2041.65 | 10/17/2022 | 604754 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 769.09 | 10/6/2022 | 604661 |
| LEXITAS | LEGAL COSTS | 614.80 | 8/25/2022 | 505369 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 32386.00 | 11/17/2022 | 605257 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 786177.48 | 6/14/2022 | 603095 |
| ENGINEERED PLASTICS, INC. | DIRECT PURCHASES | 50220.00 | 12/29/2022 | 605827 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 807.92 | 8/11/2022 | 505174 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4672.16 | 5/12/2022 | 602701 |
| PNC BANK | ADVERTISING & PROMOTION | 767.30 | 4/15/2022 | 400082 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2806.10 | 4/7/2022 | 602258 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 9727.00 | 3/23/2022 | 70500 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 3850.00 | 12/1/2022 | 507196 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 3700.00 | 9/22/2022 | 505984 |
| VILLAGE OF WILMETTE (R) | UTILITIES EXPENSE | 4036.09 | 11/17/2022 | 506905 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4962.63 | 6/8/2022 | 70526 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1812.41 | 7/8/2022 | 603455 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 340.00 | 11/15/2022 | 605183 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1050.08 | 11/10/2022 | 506809 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 439.45 | 12/29/2022 | 605803 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1507.65 | 9/21/2022 | 70556 |
| ALSTOM TRANSPORTATION, INC. | DIRECT PURCHASES | 8280.00 | 1/10/2022 | 600949 |
| Jamil Fatti | CONTRACTUAL SERVICES | 2052.81 | 3/3/2022 | 601699 |
| *Freddies Inc | CONTRACTUAL SERVICES | 398.88 | 10/20/2022 | 506533 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 54282.50 | 1/6/2022 | 501246 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 82.50 | 12/6/2022 | 605460 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1444.55 | 7/19/2022 | 603562 |
| ENTERPRISE FLEET SERVICES | EQUIPMENT RENTAL | 44983.40 | 2/3/2022 | 601358 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 7/19/2022 | 603551 |
| POSTAL PARTNERS | GENERAL EXPENSES | 170.40 | 2/10/2022 | 501826 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 5/25/2022 | 70523 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3090.32 | 8/11/2022 | 505107 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 156.00 | 11/17/2022 | 506914 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 6/30/2022 | 603365 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 1/13/2022 | 501276 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 1033.60 | 8/11/2022 | 603912 |
| *MOTR GRAFX, LLC | EQUIPMENT RENTAL | 2177.00 | 10/19/2022 | 506467 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1793.60 | 9/29/2022 | 604511 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 569.40 | 4/7/2022 | 502846 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 2284.80 | 12/29/2022 | 507725 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1435.38 | 4/7/2022 | 602253 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 66676.66 | 6/2/2022 | 503871 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 293.05 | 9/8/2022 | 505736 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1397.13 | 8/11/2022 | 603904 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 21316.20 | 2/17/2022 | 501969 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6143.50 | 2/17/2022 | 502036 |
| BEDFORD PARK POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 9/8/2022 | 505672 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 149.50 | 3/3/2022 | 502208 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 6/2/2022 | 503952 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 24350.00 | 8/9/2022 | 603813 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505262 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 2/8/2022 | 601388 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 200.00 | 9/29/2022 | 506034 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 14.30 | 3/10/2022 | 502347 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 239699.45 | 12/15/2022 | 605636 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 17600.00 | 7/26/2022 | 603643 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 492.00 | 4/26/2022 | 602479 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 10/6/2022 | 506133 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 9468.75 | 1/13/2022 | 501377 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 46.20 | 9/1/2022 | 505596 |
| TERESA BOYLE ROGERS CONSULTING | CONSULTING | 3975.06 | 1/25/2022 | 601199 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 1/27/2022 | 601225 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7937.00 | 4/28/2022 | 602508 |
| DUPAGE SPINE AND ORTHOPAEDICS | ADMINISTRATION & HR | 750.00 | 4/28/2022 | 503317 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 19311.02 | 8/25/2022 | 604053 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 11243.20 | 5/19/2022 | 602804 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 3009.60 | 2/17/2022 | 502031 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21364.00 | 4/28/2022 | 602521 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 5180.13 | 5/26/2022 | 602888 |
| KALYAN SANDESARA MD SC | ADMINISTRATION & HR | 750.00 | 1/27/2022 | 501675 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 705645.41 | 8/9/2022 | 603826 |
| BOTTOMLINE TECHNOLOGIES | MAINTENANCE & REPAIRS | 17711.16 | 9/22/2022 | 505867 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 17132.00 | 5/26/2022 | 602889 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 32346.76 | 11/17/2022 | 605228 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 6/2/2022 | 602963 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 3785.90 | 4/5/2022 | 602187 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4104.70 | 5/5/2022 | 503444 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 167.01 | 10/27/2022 | 506558 |
| MARK ANDY, INC. | MAINTENANCE & REPAIRS | 246.11 | 7/21/2022 | 504804 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 89796.86 | 9/20/2022 | 604386 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 270.00 | 9/22/2022 | 505907 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 375.00 | 10/27/2022 | 604953 |
| SAFETY VISION LLC | MAINTENANCE & REPAIRS | 23523.50 | 8/23/2022 | 604028 |
| MITCHELL FOOT AND ANKLE | ADMINISTRATION & HR | 187.50 | 10/6/2022 | 506228 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 875.96 | 2/15/2022 | 601471 |
| WISCO, INC. | DIRECT PURCHASES | 677.66 | 6/30/2022 | 603315 |
| NATASHA DAMPIER | GENERAL EXPENSES | 10000.00 | 8/25/2022 | 505415 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 381396.82 | 11/8/2022 | 605109 |
| COZEN O'CONNOR | LEGAL COSTS | 1032.50 | 4/28/2022 | 503340 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 3781.25 | 5/19/2022 | 503678 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 430.00 | 12/27/2022 | 605763 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 1611.20 | 9/27/2022 | 604490 |
| LAWANNA JOHNSON | LEGAL COSTS | 75.00 | 3/31/2022 | 502762 |
| SIEBERT & ASSOCIATES | LEGAL COSTS | 435.00 | 3/31/2022 | 502782 |
| JACKSON LEWIS PC | LEGAL COSTS | 4424.00 | 1/19/2022 | 601143 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2268.50 | 11/10/2022 | 605137 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 26503.92 | 3/24/2022 | 602053 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 259.50 | 1/13/2022 | 601002 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1793.00 | 6/23/2022 | 504292 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 1502.53 | 2/8/2022 | 601389 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 19.60 | 5/26/2022 | 503747 |
| PEOPLES GAS | UTILITIES EXPENSE | 23220.27 | 10/27/2022 | 604950 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 522.48 | 8/25/2022 | 505381 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 38605.97 | 3/14/2022 | 502456 |
| MIDWEST TIME RECORDER, INC. | MAINTENANCE & REPAIRS | 145.00 | 7/14/2022 | 504555 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 6441.00 | 12/8/2022 | 507363 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 195.00 | 12/1/2022 | 507289 |
| JACK'S, INC. | DIRECT PURCHASES | 539.94 | 3/3/2022 | 601708 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1125.00 | 7/28/2022 | 603682 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 5/26/2022 | 602879 |
| TRIALVISION/DEPOVISION | LEGAL COSTS | 120.00 | 2/3/2022 | 501685 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1330.00 | 2/3/2022 | 601340 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 5694.00 | 7/8/2022 | 603457 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 370424.15 | 10/17/2022 | 604752 |
| Jamil Fatti | CONTRACTUAL SERVICES | 2831.47 | 1/10/2022 | 600967 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 6/14/2022 | 603097 |
| MICRO FOCUS GOVERNMENT SOLUTIONS | MAINTENANCE & REPAIRS | 16517.72 | 8/18/2022 | 505220 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 11/15/2022 | 605182 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1581.20 | 4/28/2022 | 602509 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 41169.49 | 4/21/2022 | 503191 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 1422.00 | 3/24/2022 | 502606 |
| GRANT LAW LLC | LEGAL COSTS | 180.00 | 6/23/2022 | 603222 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 19467.17 | 7/19/2022 | 603580 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 371.42 | 6/2/2022 | 503824 |
| GRANT LAW LLC | LEGAL COSTS | 2080.00 | 5/17/2022 | 602765 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 4/20/2022 | 400078 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 5/12/2022 | 602704 |
| DataSkill, Inc. | MAINTENANCE & REPAIRS | 88468.38 | 2/3/2022 | 501705 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 98.00 | 8/18/2022 | 603986 |
| AURIGA CORPORATION | GENERAL EXPENSES | 35426.62 | 9/22/2022 | 505904 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5952.00 | 4/13/2022 | 70507 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 12/22/2022 | 605736 |
| NORTHWESTERN MEDICINE REGIONAL MEDICAL GROUP | ADMINISTRATION & HR | 750.00 | 2/3/2022 | 501786 |
| PEOPLES GAS | UTILITIES EXPENSE | 4466.89 | 9/8/2022 | 604289 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 673.75 | 10/17/2022 | 506344 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 5952.00 | 2/16/2022 | 70488 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 13709.12 | 4/26/2022 | 602450 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 13976.18 | 6/2/2022 | 602973 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 3190.00 | 12/29/2022 | 507729 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5810.00 | 12/29/2022 | 605853 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 227887.49 | 7/14/2022 | 603523 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22721.33 | 10/27/2022 | 604901 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 694.48 | 1/5/2022 | 600936 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7024.42 | 6/23/2022 | 603264 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 66364.54 | 7/28/2022 | 603671 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 16926.21 | 9/6/2022 | 604221 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3343.43 | 4/14/2022 | 503061 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 139536.41 | 10/6/2022 | 604661 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 410344.10 | 12/1/2022 | 605412 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 1220.00 | 4/19/2022 | 602351 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 796715.13 | 8/4/2022 | 505012 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1001.33 | 12/22/2022 | 605727 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1650.00 | 2/3/2022 | 501695 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 26496.25 | 1/3/2022 | 600892 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 720.00 | 5/26/2022 | 602898 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 5800.00 | 7/21/2022 | 504743 |
| HIGH PSI, LTD. | TRAVEL & MEETING EXPENSE | 816.54 | 10/11/2022 | 604690 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 53724.83 | 5/5/2022 | 503392 |
| CINTAS CORPORATION | DIRECT PURCHASES | 382.16 | 4/26/2022 | 602466 |
| MAXWELL INDUSTRIES R&D, INC. | DIRECT PURCHASES | 15309.44 | 8/30/2022 | 604126 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 6771.50 | 3/17/2022 | 502473 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 31075.00 | 7/8/2022 | 603452 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 873.50 | 7/26/2022 | 603633 |
| PNC BANK | EQUIPMENT RENTAL | 245.07 | 1/18/2022 | 400032 |
| PEOPLES GAS | UTILITIES EXPENSE | 2753.94 | 10/6/2022 | 604631 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2488.38 | 11/23/2022 | 70568 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2141.74 | 6/15/2022 | 70529 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3301.46 | 2/15/2022 | 601459 |
| UNITED STATES POSTAL SERVICE | ADVERTISING & PROMOTION | 3000.00 | 4/28/2022 | 503303 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1652.39 | 12/29/2022 | 605829 |
| CINTAS CORPORATION | DIRECT PURCHASES | 286.62 | 3/15/2022 | 601882 |
| GLORY GLOBAL SOLUTIONS, INC. | TECHNOLOGY SERVICES | 10651.59 | 3/3/2022 | 601750 |
| GROUPE SHAREGATE INC. | MAINTENANCE & REPAIRS | 7995.00 | 1/20/2022 | 501436 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 356450.88 | 3/10/2022 | 601859 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4113.40 | 4/21/2022 | 602418 |
| UNIVERSITY OF CHICAGO MEDICAL CENTER | ADMINISTRATION & HR | 750.00 | 5/19/2022 | 503670 |
| CINTAS CORPORATION | DIRECT PURCHASES | 270.66 | 1/5/2022 | 600924 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507019 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 150.00 | 10/17/2022 | 604761 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1280.18 | 12/1/2022 | 507235 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 5/12/2022 | 503584 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 80087.43 | 6/16/2022 | 603158 |
| SOLARWINDS NORTH AMERICA, INC. | TECHNOLOGY SERVICES | 1489.35 | 11/15/2022 | 605197 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2629.35 | 4/21/2022 | 503136 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 1808.00 | 11/3/2022 | 605046 |
| MICHAEL CORRIGAN | ADMINISTRATION & HR | 25.00 | 5/12/2022 | 503615 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1629.11 | 6/23/2022 | 603257 |
| NSH USA CORPORATION | DIRECT PURCHASES | 12730.00 | 8/16/2022 | 603954 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 16.86 | 8/4/2022 | 505015 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 550.00 | 6/9/2022 | 503975 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 2880.00 | 6/30/2022 | 504330 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 232.00 | 3/17/2022 | 502530 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 8/25/2022 | 505392 |
| LITTLER MENDELSON PC | LEGAL COSTS | 2585.00 | 12/8/2022 | 507386 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 1600.00 | 7/29/2022 | 504921 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 23625.00 | 6/30/2022 | 603310 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3636.00 | 9/1/2022 | 604195 |
| PNC BANK | UTILITIES EXPENSE | 245.07 | 2/15/2022 | 400048 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3322.08 | 12/29/2022 | 507674 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 21129.38 | 12/1/2022 | 605417 |
| MESIROW INSURANCE SERVICES, INC. | CONTRACTUAL SERVICES | 1480.00 | 7/22/2022 | 603622 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 8/11/2022 | 603879 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 8410.18 | 2/24/2022 | 502077 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 125.00 | 12/27/2022 | 605762 |
| WHEEL RAIL SEMINARS | TRAVEL & MEETING EXPENSE | 850.00 | 3/3/2022 | 502230 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 21570.81 | 11/10/2022 | 506891 |
| BALOUGH LAW OFFICES LLC | CONSULTING | 6562.50 | 10/27/2022 | 506576 |
| KRISTINA DRABKIN M.D. | ADMINISTRATION & HR | 550.00 | 10/20/2022 | 506540 |
| POSTAL PARTNERS | GENERAL EXPENSES | 142.62 | 9/8/2022 | 505735 |
| AMERICAN DBE MAGAZINE | ADVERTISING & PROMOTION | 1000.00 | 3/3/2022 | 502281 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 187.50 | 12/1/2022 | 507257 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1106.00 | 4/7/2022 | 502937 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 10/27/2022 | 604942 |
| ICE MILLER, LLP | LEGAL COSTS | 13200.00 | 8/9/2022 | 603833 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 250.80 | 4/21/2022 | 503195 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505256 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10192.35 | 12/6/2022 | 605485 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 44350.02 | 9/27/2022 | 604492 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7591.63 | 1/3/2022 | 600896 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 3/31/2022 | 602167 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 3/3/2022 | 601765 |
| DOCUMENT LLC | CONTRACTUAL SERVICES | 10200.00 | 4/14/2022 | 503083 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 840.00 | 6/2/2022 | 503840 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 13469.17 | 9/22/2022 | 505947 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 77532.00 | 5/24/2022 | 602869 |
| Konecranes | MAINTENANCE & REPAIRS | 6103.24 | 11/1/2022 | 604993 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 1642.00 | 12/8/2022 | 507320 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2859.30 | 1/10/2022 | 600965 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 59463.00 | 3/17/2022 | 601908 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 1242.23 | 3/1/2022 | 601653 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 817.07 | 7/28/2022 | 603703 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 10957.31 | 2/15/2022 | 601466 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 1830.00 | 11/3/2022 | 506746 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2410.00 | 11/3/2022 | 506745 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 11/29/2022 | 605376 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 22344.36 | 8/11/2022 | 505158 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 40728.00 | 1/3/2022 | 600901 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 460.00 | 2/17/2022 | 601535 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2566.19 | 9/1/2022 | 505559 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 136.00 | 12/6/2022 | 605459 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16197.10 | 3/24/2022 | 502628 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 3/10/2022 | 502291 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3502.18 | 4/14/2022 | 503057 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 764.40 | 3/1/2022 | 601658 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 10824.50 | 5/12/2022 | 602707 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 4961.28 | 12/20/2022 | 605682 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 220.00 | 10/20/2022 | 506531 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2716.17 | 3/3/2022 | 502246 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 25500.00 | 1/18/2022 | 601065 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 550.00 | 10/17/2022 | 506289 |
| LISA R SCHWARZ PT | ADMINISTRATION & HR | 75.00 | 12/15/2022 | 507484 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 4084.16 | 8/2/2022 | 603740 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 7/6/2022 | 70535 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 3085.90 | 6/9/2022 | 504015 |
| CAMERON MALONEY | LEGAL COSTS | 40.00 | 8/11/2022 | 505127 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 68.07 | 6/30/2022 | 504402 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | CONTRACTUAL SERVICES | 1962.39 | 3/24/2022 | 502621 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 4278.18 | 3/3/2022 | 601732 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 6376.00 | 11/23/2022 | 507058 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 3196.25 | 10/17/2022 | 506240 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 6/30/2022 | 603317 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 4/21/2022 | 602423 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 8/25/2022 | 505442 |
| PNC BANK | MAINTENANCE & REPAIRS | 177.99 | 10/19/2022 | 400179 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16268.06 | 9/6/2022 | 604225 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 4962.39 | 4/26/2022 | 602472 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1099.40 | 5/26/2022 | 602902 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 194.83 | 11/17/2022 | 506956 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3915.00 | 7/21/2022 | 603603 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 6791.67 | 1/19/2022 | 601123 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 12/22/2022 | 507611 |
| AURIGA CORPORATION | GENERAL EXPENSES | 28116.49 | 5/19/2022 | 503687 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 2924.47 | 3/17/2022 | 502546 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 150.18 | 9/15/2022 | 505764 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2944.00 | 12/13/2022 | 605579 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 22750.16 | 5/19/2022 | 503635 |
| ASKREPLY, INC. | TECHNOLOGY SERVICES | 57500.00 | 11/17/2022 | 605267 |
| WTS GREATER CHICAGO AREA CHAPTER | GENERAL EXPENSES | 1000.00 | 3/3/2022 | 502288 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504594 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 1623.72 | 2/22/2022 | 601575 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 30594.69 | 11/1/2022 | 604986 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 103676.87 | 2/8/2022 | 601389 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 21571.17 | 8/4/2022 | 603763 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 761.53 | 3/17/2022 | 502565 |
| WISCO, INC. | DIRECT PURCHASES | 584.43 | 6/2/2022 | 602992 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 402.50 | 12/15/2022 | 507511 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 435031.75 | 9/6/2022 | 604230 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 6105.04 | 2/24/2022 | 601596 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9954.71 | 12/1/2022 | 605423 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 27961.57 | 2/1/2022 | 601282 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 5090.00 | 9/1/2022 | 505561 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3114.47 | 3/24/2022 | 602035 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5444.20 | 8/11/2022 | 603877 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 5636.86 | 12/16/2022 | 400215 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 3245.00 | 9/15/2022 | 505807 |
| IMPERIAL CRANE SERVICES, INC. | MAINTENANCE & REPAIRS | 7150.00 | 7/26/2022 | 603652 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 440.00 | 7/14/2022 | 504634 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 3768.00 | 3/31/2022 | 602152 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 457.72 | 8/23/2022 | 604021 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 3196.99 | 3/1/2022 | 601654 |
| SUMMIT POLICE DEPT | LEGAL COSTS | 5.00 | 11/23/2022 | 507068 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 14931.62 | 2/22/2022 | 601562 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 4980.00 | 12/22/2022 | 507606 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 15988.00 | 7/29/2022 | 504911 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1850.80 | 12/20/2022 | 605688 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 804.40 | 1/5/2022 | 600939 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 470.00 | 3/3/2022 | 502187 |
| RADICOM, INC. | MAINTENANCE & REPAIRS | 11250.00 | 3/8/2022 | 601777 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 1800.00 | 4/28/2022 | 602532 |
| POSTAL PARTNERS | GENERAL EXPENSES | 594.76 | 3/10/2022 | 502348 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 63439.50 | 8/2/2022 | 603729 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 385.00 | 2/10/2022 | 601424 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4622.68 | 1/18/2022 | 601083 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8559.24 | 8/25/2022 | 505421 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 57898.54 | 8/25/2022 | 505391 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 5/3/2022 | 602555 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 9.08 | 5/5/2022 | 602596 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 470.00 | 9/1/2022 | 505495 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 7900.75 | 9/27/2022 | 604494 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 6/15/2022 | 400108 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 35.21 | 10/20/2022 | 506528 |
| Arrow Strategy Group LLC | ADVERTISING & PROMOTION | 4450.00 | 12/29/2022 | 507713 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 7948.61 | 8/4/2022 | 603802 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 16902.75 | 11/3/2022 | 605033 |
| WBDC, WOMEN'S BUSINESS DEVELOPMENT CENTER | GENERAL EXPENSES | 2500.00 | 3/15/2022 | 601875 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 3/24/2022 | 502585 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 29119.35 | 10/4/2022 | 604584 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 7983.95 | 11/23/2022 | 507147 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/29/2022 | 506008 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 821.30 | 12/22/2022 | 507560 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 120.00 | 5/17/2022 | 602762 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 862.64 | 6/7/2022 | 603005 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15584.40 | 2/15/2022 | 601473 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 21160.00 | 12/22/2022 | 605743 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 46200.11 | 1/27/2022 | 501608 |
| MOORE-ADDISON CO. | EQUIPMENT RENTAL | 4400.00 | 3/10/2022 | 601830 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 1716.00 | 6/30/2022 | 504365 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 7/7/2022 | 504513 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 1416.00 | 8/16/2022 | 603947 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1677.23 | 4/7/2022 | 602217 |
| HINES INDUSTRIES, INC. | DIRECT PURCHASES | 2300.00 | 7/7/2022 | 504523 |
| CE21 LLC | TRAVEL & MEETING EXPENSE | 1750.00 | 12/1/2022 | 507233 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 513.55 | 2/22/2022 | 601568 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 7490.70 | 3/3/2022 | 601736 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 584.68 | 7/28/2022 | 603692 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/10/2022 | 506882 |
| ALLIANCE RADIO LLC | ADVERTISING & PROMOTION | 1750.00 | 10/17/2022 | 506390 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 411985.41 | 3/3/2022 | 601709 |
| PREMIER FALL PROTECTION, INC. | DIRECT PURCHASES | 2998.00 | 6/9/2022 | 503976 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 43247.24 | 12/15/2022 | 507426 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 955.90 | 6/28/2022 | 603290 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 18480.00 | 1/19/2022 | 601101 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 262.50 | 6/9/2022 | 504036 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 9/29/2022 | 604560 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 200.00 | 12/22/2022 | 507634 |
| KONE SPARES | DIRECT PURCHASES | 2678.64 | 8/25/2022 | 604091 |
| RAMSEN YOUKHANA | LEGAL COSTS | 75.00 | 5/12/2022 | 503610 |
| KONE SPARES | DIRECT PURCHASES | 5443.20 | 8/4/2022 | 603762 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 3/10/2022 | 502428 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 167500.00 | 9/13/2022 | 604305 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 1/25/2022 | 601192 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3744.00 | 11/10/2022 | 605140 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 339.08 | 5/12/2022 | 503573 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 649012.66 | 3/17/2022 | 502503 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 378.55 | 9/15/2022 | 505778 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 47717.06 | 6/30/2022 | 603346 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 4/28/2022 | 602544 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/18/2022 | 505308 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 145.25 | 2/17/2022 | 601530 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 14810.00 | 7/5/2022 | 603390 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 53163.69 | 11/3/2022 | 605030 |
| KONE SPARES | DIRECT PURCHASES | 24029.78 | 9/22/2022 | 604417 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2596.74 | 11/15/2022 | 400195 |
| WISCO, INC. | DIRECT PURCHASES | 331.40 | 8/4/2022 | 603804 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 3291.04 | 11/8/2022 | 605107 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 24497.00 | 5/19/2022 | 602829 |
| VINI KALRA M.D. | ADMINISTRATION & HR | 43.75 | 11/10/2022 | 506894 |
| *H and D Landscaping and Tree Removal LLC | CONTRACTUAL SERVICES | 5852.16 | 2/24/2022 | 601614 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2795.35 | 5/12/2022 | 602709 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 363830.79 | 10/20/2022 | 604853 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 53.78 | 4/6/2022 | 70506 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7410.00 | 4/14/2022 | 602298 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 751.08 | 11/23/2022 | 507125 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 83906.76 | 8/23/2022 | 604037 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 105863.40 | 8/30/2022 | 604153 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 10001.50 | 6/30/2022 | 504438 |
| SHANKELIAH MURDOCK | CONTRACTUAL SERVICES | 50.00 | 10/27/2022 | 506629 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27968.92 | 1/10/2022 | 600964 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 9502.59 | 9/22/2022 | 505972 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1622.24 | 7/7/2022 | 603421 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4607.20 | 3/8/2022 | 601793 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1650.80 | 10/20/2022 | 506518 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 392539.35 | 5/12/2022 | 602698 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 8/23/2022 | 604022 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 457.80 | 11/22/2022 | 605315 |
| Konecranes | MAINTENANCE & REPAIRS | 17664.54 | 9/20/2022 | 604378 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 5473.96 | 1/5/2022 | 600925 |
| OUTERWEARS COMPANY, INCORPORATED | MATERIAL LOAD/ADJ | 1304.60 | 6/21/2022 | 603194 |
| RAMSEN YOUKHANA | LEGAL COSTS | 225.00 | 5/26/2022 | 503769 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 8902.62 | 1/6/2022 | 501205 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1117.35 | 7/7/2022 | 504498 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 13323.00 | 10/4/2022 | 604585 |
| NSH USA CORPORATION | DIRECT PURCHASES | 12730.00 | 5/24/2022 | 602848 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 9000.00 | 4/21/2022 | 602408 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2271.25 | 1/19/2022 | 601134 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 24.38 | 11/3/2022 | 506747 |
| ADVOCATE HEALTH & HOSPITAL | ADMINISTRATION & HR | 750.00 | 1/13/2022 | 501275 |
| KONE SPARES | DIRECT PURCHASES | 6425.04 | 8/16/2022 | 603951 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 63198.00 | 1/18/2022 | 601070 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | TRAVEL & MEETING EXPENSE | 875.00 | 7/26/2022 | 504837 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1115.87 | 6/9/2022 | 603081 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 8107.66 | 3/14/2022 | 502448 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 372.90 | 11/8/2022 | 605097 |
| DUN & BRADSTREET INC | CONTRACTUAL SERVICES | 53622.00 | 5/24/2022 | 602854 |
| CITY OF CHICAGO-DEPT OF WATER | FACILITY RENTAL | 1099.04 | 4/7/2022 | 602239 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 750.00 | 2/24/2022 | 502148 |
| PNC BANK | LEGAL COSTS | 230.78 | 4/15/2022 | 400082 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 3/3/2022 | 502173 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 1600.00 | 7/14/2022 | 504651 |
| DALEY MOHAN GROBLE, P.C. | LEGAL COSTS | 3953.00 | 10/27/2022 | 506618 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 31337.00 | 7/14/2022 | 603527 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 29700.00 | 11/17/2022 | 506938 |
| AURIGA CORPORATION | GENERAL EXPENSES | 566.50 | 12/15/2022 | 507497 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 893.64 | 2/10/2022 | 501807 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 33.22 | 12/29/2022 | 507714 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 418313.00 | 12/20/2022 | 605667 |
| LOU MALNATI'S | GENERAL EXPENSES | 805.52 | 6/16/2022 | 504160 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 722605.22 | 6/21/2022 | 603200 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 8423.37 | 7/14/2022 | 504670 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507035 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1758.84 | 9/15/2022 | 604342 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 201.50 | 3/22/2022 | 601985 |
| JACKSON LEWIS PC | LEGAL COSTS | 588.00 | 9/27/2022 | 604479 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 200.00 | 9/29/2022 | 506031 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 553.88 | 10/17/2022 | 506380 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 475.00 | 2/3/2022 | 501699 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 629457.17 | 5/26/2022 | 602883 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 1205.36 | 10/25/2022 | 604884 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 26972.18 | 8/9/2022 | 603831 |
| MASTERGRAPHICS | ADVERTISING & PROMOTION | 25635.00 | 2/1/2022 | 601316 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 4570.00 | 5/24/2022 | 602867 |
| JJC GROUP | ADVERTISING & PROMOTION | 15589.00 | 11/8/2022 | 605100 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2452.96 | 11/17/2022 | 605254 |
| HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 80.00 | 7/29/2022 | 504903 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2955.14 | 6/2/2022 | 602965 |
| WISCO, INC. | DIRECT PURCHASES | 126.00 | 1/27/2022 | 501578 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 8/25/2022 | 505432 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 60612.59 | 12/8/2022 | 605550 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 371611.54 | 11/1/2022 | 604985 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 368648.49 | 8/11/2022 | 603893 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 344.00 | 6/30/2022 | 603318 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 358.80 | 11/17/2022 | 605262 |
| AT & T CORP | UTILITIES EXPENSE | 35878.71 | 3/31/2022 | 502802 |
| JUAN ANGEL CHAVEZ | CONTRACTUAL SERVICES | 11120.00 | 10/27/2022 | 506587 |
| IMPERIAL CRANE SERVICES, INC. | MAINTENANCE & REPAIRS | 6325.00 | 9/8/2022 | 604266 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 3350.68 | 9/22/2022 | 505987 |
| ILLINOIS SECRETARY OF STATE | LEGAL COSTS | 5.00 | 2/17/2022 | 502007 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1500.00 | 12/13/2022 | 605581 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 105187.62 | 3/17/2022 | 502553 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 11609.50 | 9/29/2022 | 506079 |
| SURVEYMONKEY INC. | GENERAL EXPENSES | 900.00 | 10/11/2022 | 604707 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1155.53 | 9/8/2022 | 604249 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1561650.54 | 8/9/2022 | 603824 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3150.05 | 12/14/2022 | 70572 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/4/2022 | 504953 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15713.70 | 8/25/2022 | 505453 |
| JACKSON LEWIS PC | LEGAL COSTS | 1232.00 | 11/1/2022 | 604991 |
| Wensco | ADVERTISING & PROMOTION | 5665.00 | 7/7/2022 | 504511 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 8361.00 | 12/15/2022 | 507521 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 450.08 | 12/29/2022 | 507700 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 62843.43 | 3/15/2022 | 601874 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 6630.00 | 9/22/2022 | 604441 |
| GRANT LAW LLC | LEGAL COSTS | 7913.68 | 12/15/2022 | 605644 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 660.00 | 4/28/2022 | 503235 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 7/14/2022 | 504669 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 4564.77 | 9/22/2022 | 604467 |
| COUNTERMEASURES CONSULTING LLC | ADMINISTRATION & HR | 1700.00 | 1/6/2022 | 501179 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 1350.00 | 6/9/2022 | 504065 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 743.22 | 7/7/2022 | 504532 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 4095.00 | 5/10/2022 | 602679 |
| LEXITAS | LEGAL COSTS | 420.40 | 3/3/2022 | 502227 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 10/17/2022 | 506271 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 388.60 | 9/13/2022 | 604313 |
| MARTIN J LUBY LLC | CONSULTING | 7500.00 | 4/7/2022 | 602202 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 15.44 | 12/15/2022 | 507495 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 544.00 | 9/8/2022 | 604240 |
| LEXITAS | LEGAL COSTS | 202.61 | 7/14/2022 | 504637 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 499.00 | 10/17/2022 | 604773 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 923.40 | 9/29/2022 | 604532 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 2495.86 | 7/7/2022 | 504476 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 756.22 | 3/15/2022 | 601871 |
| AURIGA CORPORATION | GENERAL EXPENSES | 1925.00 | 8/18/2022 | 505336 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 2786.49 | 12/13/2022 | 605569 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 1600.00 | 9/15/2022 | 505776 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 73874.96 | 7/12/2022 | 603474 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 593032.71 | 9/15/2022 | 604363 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 1754.40 | 1/5/2022 | 600916 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 23666.69 | 9/15/2022 | 604328 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3965.00 | 7/19/2022 | 603567 |
| UIC OFFICE OF CAREER SVCS (M/C 099) | ADVERTISING & PROMOTION | 200.00 | 5/19/2022 | 503634 |
| JAMES B DWORKIN | LEGAL COSTS | 1562.50 | 1/27/2022 | 501638 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3875.00 | 4/28/2022 | 602523 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 7/26/2022 | 603638 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 430692.29 | 11/29/2022 | 605379 |
| NACTO | GENERAL EXPENSES | 12000.00 | 3/1/2022 | 601674 |
| Dunbar Security Products | GENERAL EXPENSES | 255.25 | 9/15/2022 | 505779 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 159.92 | 2/3/2022 | 501746 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1951.67 | 10/6/2022 | 506169 |
| LEXITAS | LEGAL COSTS | 1000.85 | 10/27/2022 | 506577 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 212411.52 | 4/14/2022 | 602294 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 11/23/2022 | 507123 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 2/3/2022 | 501737 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2377.86 | 8/30/2022 | 604146 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 286.84 | 6/15/2022 | 70530 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 101952.41 | 11/17/2022 | 605247 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 5330.65 | 8/30/2022 | 604139 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 3/1/2022 | 601689 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 30666.66 | 2/3/2022 | 501701 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 18586.50 | 10/27/2022 | 506622 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 52758.65 | 4/14/2022 | 602309 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 673700.12 | 10/27/2022 | 604919 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 5391.50 | 3/31/2022 | 602156 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 176125.24 | 3/29/2022 | 602115 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 5812.79 | 3/9/2022 | 70497 |
| NATIONAL ELECTRIC GATE CO. | DIRECT PURCHASES | 8910.00 | 10/20/2022 | 506521 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 5057.98 | 7/27/2022 | 70543 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 92346.10 | 4/7/2022 | 502910 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 750.00 | 5/26/2022 | 503752 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1144.00 | 7/29/2022 | 504909 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1966.95 | 7/29/2022 | 504906 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 197.10 | 7/21/2022 | 504798 |
| ZF SERVICES NORTH AMERICA, LLC | MATERIAL LOAD/ADJ | 9525.00 | 11/17/2022 | 605251 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 2455.44 | 4/28/2022 | 503349 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 10580.00 | 6/14/2022 | 603118 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 12/6/2022 | 605475 |
| SCOTT E. GLASER M.D. | ADMINISTRATION & HR | 375.00 | 3/24/2022 | 502674 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 967.50 | 10/17/2022 | 506389 |
| SAFEWORKS ILLINOIS OCCUPATIONAL HEALTH | ADMINISTRATION & HR | 8775.00 | 6/23/2022 | 504287 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 6/9/2022 | 603075 |
| *M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 31733.00 | 9/29/2022 | 604549 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 53416.79 | 3/3/2022 | 601743 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 1381.75 | 11/3/2022 | 506706 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1220.00 | 11/23/2022 | 507070 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 127089.69 | 6/9/2022 | 603059 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 159913.68 | 3/1/2022 | 601673 |
| DANIEL HURLEY M.D | ADMINISTRATION & HR | 1600.00 | 11/17/2022 | 506939 |
| EXHIBIT 5 | LEGAL COSTS | 417.90 | 1/20/2022 | 501462 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/13/2022 | 501399 |
| PLANET DEPOS LLC | LEGAL COSTS | 3732.50 | 11/17/2022 | 507050 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 416.25 | 7/7/2022 | 504449 |
| A.R.D.C. | GENERAL EXPENSES | 18194.00 | 12/15/2022 | 507449 |
| CITY OF CHICAGO-DEPT OF WATER | FACILITY RENTAL | 393.27 | 8/2/2022 | 603733 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 16012.00 | 7/29/2022 | 504887 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 7361.00 | 8/30/2022 | 604151 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 9/28/2022 | 70558 |
| PEICHEN JESSIE KIM | ADMINISTRATION & HR | 350.00 | 3/3/2022 | 502175 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 28838.40 | 3/17/2022 | 601930 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 4000.00 | 5/10/2022 | 602678 |
| ARDC | GENERAL EXPENSES | 770.00 | 12/1/2022 | 507236 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7365.00 | 2/24/2022 | 601625 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 12690.00 | 3/15/2022 | 601879 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 200.75 | 10/17/2022 | 506257 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4260.00 | 5/12/2022 | 602726 |
| AVENU SLS HOLDINGS LLC | GENERAL EXPENSES | 395.00 | 10/17/2022 | 506365 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 6495.00 | 6/2/2022 | 503844 |
| CHANTEESE MACK | LEGAL COSTS | 75.00 | 6/16/2022 | 504147 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506381 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 8917.00 | 7/14/2022 | 603498 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 10/27/2022 | 506645 |
| DCM COURT REPORTING INC | LEGAL COSTS | 345.48 | 10/6/2022 | 506158 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1583.50 | 6/9/2022 | 504002 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 118053.05 | 6/30/2022 | 603342 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 179254.83 | 8/16/2022 | 603953 |
| US MINORITY CONTRACTORS ASSOCIATION | GENERAL EXPENSES | 2550.00 | 4/7/2022 | 502888 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 9034.00 | 4/19/2022 | 602377 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 110282.64 | 4/7/2022 | 602209 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 8577.65 | 6/23/2022 | 603223 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10674.72 | 8/9/2022 | 603835 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 434798.80 | 8/18/2022 | 603982 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3535.09 | 12/15/2022 | 507473 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 55792.23 | 12/29/2022 | 605852 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 46593.83 | 1/27/2022 | 601205 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 101.11 | 2/24/2022 | 502074 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505276 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 29.87 | 1/20/2022 | 501501 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 455.00 | 8/18/2022 | 505326 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 215807.98 | 9/22/2022 | 604433 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1690.00 | 3/31/2022 | 502785 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 22083.24 | 12/15/2022 | 507534 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 8651.29 | 11/29/2022 | 605364 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1517.84 | 4/21/2022 | 503121 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 936.26 | 10/6/2022 | 506155 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 13138.15 | 6/30/2022 | 504341 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 3700.00 | 5/17/2022 | 602771 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 266165.24 | 12/29/2022 | 605813 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 20564.87 | 2/2/2022 | 70482 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 513.81 | 2/10/2022 | 601409 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 8809.60 | 1/19/2022 | 601127 |
| HERITAGE-CRYSTAL CLEAN, LLC | MAINTENANCE & REPAIRS | 3200.00 | 1/18/2022 | 601052 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 10845.00 | 10/6/2022 | 506184 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2796.47 | 5/19/2022 | 503638 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1903.38 | 2/10/2022 | 601417 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 24000.00 | 4/28/2022 | 602505 |
| CINTAS CORPORATION | DIRECT PURCHASES | 95.54 | 4/12/2022 | 602271 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 5664.00 | 4/14/2022 | 602330 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1038.33 | 2/16/2022 | 70489 |
| VERITEXT, LLC | GENERAL EXPENSES | 1816.90 | 9/1/2022 | 505537 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7840.92 | 4/7/2022 | 602252 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1097.40 | 9/13/2022 | 604308 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 90.06 | 2/15/2022 | 601475 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 17227.85 | 9/1/2022 | 604181 |
| SEAN SALEHI M.D. | ADMINISTRATION & HR | 1800.00 | 10/17/2022 | 506420 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 5830.00 | 7/21/2022 | 504824 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503627 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 6431.00 | 10/27/2022 | 506576 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 5113.69 | 2/24/2022 | 502069 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 8/23/2022 | 604039 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 737.20 | 2/17/2022 | 601496 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 379.40 | 6/16/2022 | 504132 |
| CITY CLUB OF CHICAGO | GENERAL EXPENSES | 750.00 | 7/26/2022 | 504834 |
| HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 652.00 | 6/16/2022 | 504126 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 3/17/2022 | 502490 |
| IDES | GENERAL EXPENSES | 20968.00 | 4/21/2022 | 503181 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2641.96 | 5/5/2022 | 602620 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 342.20 | 4/28/2022 | 503254 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 2649.00 | 1/27/2022 | 601254 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 982.50 | 8/9/2022 | 603819 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 6203.05 | 3/3/2022 | 601749 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 431.36 | 11/10/2022 | 506868 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1484.86 | 3/24/2022 | 602057 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27975.00 | 4/26/2022 | 602459 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 810.50 | 6/23/2022 | 504264 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 740.00 | 11/17/2022 | 506960 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 49875.00 | 2/1/2022 | 601312 |
| ENO TRANSPORTATION FOUNDATION | GENERAL EXPENSES | 3500.00 | 3/14/2022 | 502451 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 750.00 | 9/29/2022 | 604568 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 961.40 | 12/15/2022 | 605657 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1033.00 | 4/26/2022 | 602467 |
| AMERICAN SOCIETY FOR HEATING REFRIGERATION & AC ENGINEERS | GENERAL EXPENSES | 230.00 | 8/18/2022 | 505199 |
| PNC BANK | LEGAL COSTS | 35.00 | 9/15/2022 | 400155 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 340905.47 | 6/7/2022 | 603033 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 33431.72 | 12/29/2022 | 507727 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 7490.70 | 2/22/2022 | 601560 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 750.00 | 3/31/2022 | 502761 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 19250.00 | 7/14/2022 | 603506 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 4/28/2022 | 602542 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1039.68 | 1/13/2022 | 501366 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 656.80 | 11/17/2022 | 506906 |
| M.E. REPORTING INC | LEGAL COSTS | 336.40 | 2/17/2022 | 501993 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/16/2022 | 504177 |
| US BANK | FINANCIAL & TREAS SVCS | 750.00 | 9/22/2022 | 505958 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 19282.73 | 9/22/2022 | 505960 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/17/2022 | 506341 |
| MERMEC Inc. | CONTRACTUAL SERVICES | 154435.45 | 7/21/2022 | 504738 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 42639.04 | 6/16/2022 | 504173 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 45900.00 | 4/21/2022 | 602402 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 535.00 | 1/20/2022 | 501493 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 3/22/2022 | 601989 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 23574.44 | 10/17/2022 | 506393 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1150.00 | 6/30/2022 | 504314 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1125.00 | 11/10/2022 | 605136 |
| PHYSICAL MEASUREMENT TECHNOLOGIES INC | DIRECT PURCHASES | 304.22 | 6/16/2022 | 504109 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1900.66 | 10/4/2022 | 604607 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 262010.91 | 3/3/2022 | 601729 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 22217.35 | 2/8/2022 | 601396 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 531113.70 | 6/21/2022 | 603195 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8894.05 | 5/5/2022 | 602639 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 43928.56 | 9/29/2022 | 604532 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 27212.50 | 8/16/2022 | 603961 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 37897.50 | 2/10/2022 | 501860 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1418.64 | 1/25/2022 | 601178 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6470.42 | 5/19/2022 | 602783 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 422037.65 | 10/17/2022 | 604778 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 3015.00 | 6/14/2022 | 603133 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 4256.50 | 12/29/2022 | 507680 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 14278.00 | 6/16/2022 | 603172 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1175.00 | 8/4/2022 | 505001 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 42085.80 | 12/15/2022 | 605645 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 1983.88 | 7/14/2022 | 504627 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 18.79 | 3/17/2022 | 502506 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 70.00 | 7/21/2022 | 603621 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 1752.00 | 4/21/2022 | 602404 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 22420.05 | 10/4/2022 | 604583 |
| Tribologik Corp | CONTRACTUAL SERVICES | 5365.60 | 11/3/2022 | 506723 |
| DUPAGE SPINE AND ORTHOPAEDICS | ADMINISTRATION & HR | 1500.00 | 9/29/2022 | 506023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 11/22/2022 | 605311 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 8887.50 | 4/28/2022 | 503282 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503624 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3531.50 | 10/27/2022 | 506664 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22977.51 | 6/9/2022 | 603055 |
| JACKSON LEWIS PC | LEGAL COSTS | 280.00 | 8/16/2022 | 603933 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 845.15 | 4/7/2022 | 602258 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 15000.00 | 1/13/2022 | 601007 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 12177.89 | 10/17/2022 | 604745 |
| BRIDGES COURT REPORTING | LEGAL COSTS | 196.86 | 6/16/2022 | 504118 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 345.00 | 12/29/2022 | 605838 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1528.00 | 12/15/2022 | 605621 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 909.63 | 7/21/2022 | 603600 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1968.00 | 6/9/2022 | 603060 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | GENERAL EXPENSES | 375.00 | 12/8/2022 | 507407 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 3/3/2022 | 601734 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1392.90 | 10/20/2022 | 506523 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1449.75 | 11/22/2022 | 605306 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 55776.35 | 7/7/2022 | 504484 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 9726.34 | 8/25/2022 | 505416 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 454.00 | 6/7/2022 | 603015 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1000.00 | 8/23/2022 | 604029 |
| Jamil Fatti | CONTRACTUAL SERVICES | 2831.47 | 1/3/2022 | 600873 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 102512.11 | 9/16/2022 | 604377 |
| ZUBER LAWLER LLP | LEGAL COSTS | 12238.50 | 3/22/2022 | 601992 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 1400.00 | 6/30/2022 | 603352 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 19350.26 | 3/10/2022 | 601852 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 14956.50 | 6/9/2022 | 603077 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 6202.00 | 1/27/2022 | 501601 |
| The Chicago Mosaic School | CONTRACTUAL SERVICES | 3600.00 | 12/1/2022 | 507178 |
| AURIGA CORPORATION | GENERAL EXPENSES | 67945.45 | 3/31/2022 | 502805 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 18000.00 | 10/27/2022 | 506602 |
| DUPAGE COUNTY SHERIFF | LEGAL COSTS | 50.00 | 8/18/2022 | 505330 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 10988.09 | 7/6/2022 | 70536 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 800.00 | 9/29/2022 | 506030 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 2032.40 | 5/12/2022 | 503587 |
| National Tek Services, Inc | ADVERTISING & PROMOTION | 4328.00 | 12/22/2022 | 507601 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 59265.61 | 1/13/2022 | 601031 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1002.00 | 4/28/2022 | 503297 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 274.81 | 7/21/2022 | 504724 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 6/30/2022 | 504424 |
| POSTAL PARTNERS | GENERAL EXPENSES | 65.69 | 8/18/2022 | 505315 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 1/27/2022 | 601253 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 36100.00 | 9/15/2022 | 604351 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 4237.00 | 7/19/2022 | 603578 |
| Konecranes | MAINTENANCE & REPAIRS | 3683.50 | 1/27/2022 | 601224 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 1362.36 | 6/8/2022 | 70524 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 4/26/2022 | 602456 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 25519.97 | 10/11/2022 | 604688 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 881459.09 | 11/22/2022 | 605317 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1761.02 | 1/25/2022 | 601160 |
| ILLINOIS NOTARY DISCOUNT BONDING | DIRECT PURCHASES | 65.90 | 2/3/2022 | 501782 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11473.40 | 9/29/2022 | 506019 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 66948.62 | 5/19/2022 | 602831 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 9376.00 | 1/27/2022 | 601241 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 10674.38 | 12/27/2022 | 605760 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 281.70 | 1/6/2022 | 501230 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 9346.00 | 5/5/2022 | 602641 |
| WISCO, INC. | DIRECT PURCHASES | 475.46 | 8/23/2022 | 604041 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 114657.80 | 10/20/2022 | 604832 |
| MIDWAY BROADCASTING CORP | ADVERTISING & PROMOTION | 2500.00 | 2/24/2022 | 502120 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 22217.35 | 2/1/2022 | 601292 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 63253.17 | 1/18/2022 | 601081 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 13435.00 | 3/17/2022 | 601947 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 807.33 | 1/6/2022 | 501219 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 175570.92 | 6/23/2022 | 603254 |
| H-O-H-WATER TECHNOLOGY, INC. | DIRECT PURCHASES | 3755.52 | 2/16/2022 | 70490 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | PURCHASE OF SECURITY SERVICES | 22548.35 | 3/3/2022 | 601741 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 784.00 | 10/6/2022 | 604673 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 12051.98 | 6/2/2022 | 503941 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 735.00 | 11/8/2022 | 605094 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 854.00 | 7/14/2022 | 504661 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 266.99 | 8/4/2022 | 603755 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 46291.13 | 8/18/2022 | 603996 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 15258.35 | 4/7/2022 | 502965 |
| TOASTMASTERS INTERNATIONAL | GENERAL EXPENSES | 45.00 | 10/17/2022 | 506288 |
| FREEMAN | ADVERTISING & PROMOTION | 1659.30 | 12/1/2022 | 507179 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 8/23/2022 | 604025 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1096.02 | 10/26/2022 | 70564 |
| *WORLD OF PROMOTIONS | GENERAL EXPENSES | 9110.00 | 12/1/2022 | 605426 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 363316.86 | 6/14/2022 | 603112 |
| TKOS II LLC | GENERAL EXPENSES | 7417.84 | 5/19/2022 | 503700 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18375.00 | 1/27/2022 | 601204 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 11761.82 | 9/6/2022 | 604226 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 16830.05 | 10/6/2022 | 604663 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 48000.00 | 12/8/2022 | 605519 |
| U.S. LEGAL SUPPORT, INCORPORATED | LEGAL COSTS | 372.05 | 3/24/2022 | 502614 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 149054.00 | 11/10/2022 | 605167 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 23516.80 | 1/25/2022 | 601161 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/21/2022 | 504784 |
| Konecranes | MAINTENANCE & REPAIRS | 573.75 | 3/22/2022 | 601991 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 39806.08 | 4/7/2022 | 502919 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 3456.51 | 11/3/2022 | 506690 |
| Whelan Security of IL dba GardaWorld | PURCHASE OF SECURITY SERVICES | 169570.99 | 10/17/2022 | 604765 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 102067.61 | 3/31/2022 | 602129 |
| ARC IMAGING RESOURCES | ADVERTISING & PROMOTION | 4048.92 | 3/24/2022 | 602022 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 753.51 | 2/24/2022 | 502066 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 12/15/2022 | 605637 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 72156.44 | 8/16/2022 | 603939 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 577.40 | 5/24/2022 | 602857 |
| Wensco | ADVERTISING & PROMOTION | 288.30 | 12/1/2022 | 507286 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 7812.46 | 5/12/2022 | 602705 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 170.00 | 7/21/2022 | 504737 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 12867.94 | 12/1/2022 | 507272 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/19/2022 | 503625 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 11154.15 | 9/20/2022 | 604383 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 1590.03 | 10/17/2022 | 604728 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 48002.00 | 2/17/2022 | 502035 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 1148.00 | 6/9/2022 | 504039 |
| JACKSON LEWIS PC | LEGAL COSTS | 243.20 | 3/3/2022 | 601703 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 187.50 | 12/1/2022 | 507259 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 1020.00 | 8/18/2022 | 604018 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 4300.87 | 9/8/2022 | 505725 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 11/17/2022 | 506916 |
| VILLAGE OF FOREST PARK. | UTILITIES EXPENSE | 3227.02 | 7/7/2022 | 504504 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 3106.88 | 8/18/2022 | 505335 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1230.00 | 9/29/2022 | 506022 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 655.00 | 12/15/2022 | 507506 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 1397.65 | 1/27/2022 | 501582 |
| PEOPLES GAS | UTILITIES EXPENSE | 19525.19 | 6/23/2022 | 603235 |
| MAX FITZGERALD | ADMINISTRATION & HR | 750.00 | 2/3/2022 | 501785 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 3/1/2022 | 601663 |
| LATHROP GAGE LLP | LEGAL COSTS | 89.00 | 1/20/2022 | 501510 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 135.60 | 5/26/2022 | 503787 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 15584.40 | 2/17/2022 | 601540 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 12/8/2022 | 507362 |
| GIRO INC. | MAINTENANCE & REPAIRS | 295992.00 | 3/24/2022 | 502654 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 1792.00 | 11/10/2022 | 605136 |
| LITTLER MENDELSON PC | LEGAL COSTS | 385.00 | 12/15/2022 | 507538 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 6875.00 | 1/27/2022 | 601238 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 3218.00 | 4/7/2022 | 602247 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 6/30/2022 | 603334 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 16.86 | 4/21/2022 | 503113 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 1437.00 | 6/9/2022 | 504051 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8575.24 | 3/3/2022 | 502235 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 24000.00 | 12/8/2022 | 605546 |
| PEOPLES GAS | UTILITIES EXPENSE | 18337.73 | 12/29/2022 | 605816 |
| ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS | ADVERTISING & PROMOTION | 450.00 | 11/23/2022 | 507137 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 33.00 | 6/7/2022 | 603023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/3/2022 | 601758 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 175.00 | 6/23/2022 | 504277 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 8/18/2022 | 505346 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 4366.36 | 4/28/2022 | 503280 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1380.00 | 9/8/2022 | 505616 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 387.35 | 1/19/2022 | 70477 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 6/23/2022 | 603237 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 29376.70 | 1/25/2022 | 601182 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 36938.47 | 3/1/2022 | 601657 |
| MICOMP COMPUTER CENTER | DIRECT PURCHASES | 26885.00 | 1/27/2022 | 501606 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 18355.21 | 7/21/2022 | 603616 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 474999.17 | 10/17/2022 | 604737 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 2704.00 | 3/24/2022 | 502636 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 526.60 | 3/3/2022 | 601751 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 73866.98 | 8/23/2022 | 604027 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3102.55 | 3/17/2022 | 601915 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2286.15 | 7/6/2022 | 70537 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 22745.00 | 6/14/2022 | 603130 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 671.93 | 3/17/2022 | 502536 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 15994.00 | 12/6/2022 | 605489 |
| CHARDANAE HAMILTON | CONTRACTUAL SERVICES | 50.00 | 10/27/2022 | 506631 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 3108.00 | 10/27/2022 | 506647 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 334.33 | 9/14/2022 | 70555 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 159.92 | 6/30/2022 | 504361 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 6543.63 | 1/6/2022 | 501175 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 182544.00 | 2/22/2022 | 601557 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 360.00 | 5/19/2022 | 503643 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 5882.40 | 5/5/2022 | 503419 |
| XVIZ LLC | TECHNOLOGY SERVICES | 1224.00 | 8/18/2022 | 505213 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 7970.38 | 8/30/2022 | 604127 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 4/21/2022 | 503200 |
| GEISMAR NORTH AMERICA, INC. | MAINTENANCE & REPAIRS | 1104.05 | 6/7/2022 | 603012 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 11647.91 | 10/6/2022 | 506177 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 8348.50 | 10/27/2022 | 604908 |
| MIDWAY BROADCASTING CORP | ADVERTISING & PROMOTION | 1500.00 | 10/17/2022 | 506379 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 18209.60 | 4/12/2022 | 602268 |
| GEORGE R CYBULSKI M.D. | ADMINISTRATION & HR | 1800.00 | 2/17/2022 | 501998 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 300.00 | 10/11/2022 | 604704 |
| ARCCA | LEGAL COSTS | 2606.25 | 3/14/2022 | 502452 |
| POSTAL PARTNERS | GENERAL EXPENSES | 166.06 | 7/7/2022 | 504496 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 4035.11 | 8/11/2022 | 505122 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504609 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 8217.73 | 12/29/2022 | 507726 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3558.78 | 9/15/2022 | 505793 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 239.50 | 4/26/2022 | 602447 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 11106.94 | 1/27/2022 | 601250 |
| MARK T NOLDEN MD | ADMINISTRATION & HR | 750.00 | 1/27/2022 | 501622 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 409.06 | 11/8/2022 | 605082 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5225.00 | 12/8/2022 | 605541 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 526.20 | 7/14/2022 | 504710 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 175.00 | 6/23/2022 | 504281 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 14053.13 | 4/14/2022 | 503073 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 3/3/2022 | 502174 |
| REHABILITATION INSTITUTE OF CHICAGO | ADMINISTRATION & HR | 750.00 | 3/17/2022 | 502549 |
| *MOTR GRAFX, LLC | DIRECT PURCHASES | 218.00 | 6/30/2022 | 504305 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/5/2022 | 503412 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 32175.55 | 4/21/2022 | 503131 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2886.00 | 6/28/2022 | 603292 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 425855.60 | 3/17/2022 | 601914 |
| HEGENSCHEIDT CORP. | MAINTENANCE & REPAIRS | 2400.00 | 5/5/2022 | 602636 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 600.00 | 5/17/2022 | 602747 |
| *HIGHWAY SAFETY CORPORATON | MAINTENANCE & REPAIRS | 5084.00 | 1/18/2022 | 601080 |
| JAMES P O'GRADY PH.D | LEGAL COSTS | 2385.00 | 11/17/2022 | 507014 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 2/3/2022 | 501720 |
| PRUDENCE GOURGUECHON MD | ADMINISTRATION & HR | 4554.00 | 7/21/2022 | 504765 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 4/21/2022 | 602426 |
| G&T ORTHOPAEDICS | ADMINISTRATION & HR | 800.00 | 3/14/2022 | 502458 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 9/29/2022 | 506026 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1166.14 | 11/29/2022 | 605385 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/17/2022 | 507042 |
| CYNTHIA A. PAVESICH & ASSOC. | LEGAL COSTS | 340.00 | 8/18/2022 | 505210 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8037.00 | 10/6/2022 | 604641 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 375359.19 | 12/13/2022 | 605557 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 115327.63 | 2/10/2022 | 601450 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 4577.91 | 3/24/2022 | 502708 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 967633.50 | 9/29/2022 | 604513 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11897.41 | 4/21/2022 | 602412 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 500.00 | 5/3/2022 | 602565 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 249.53 | 3/3/2022 | 601751 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 30625.79 | 8/4/2022 | 603780 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4410.17 | 12/15/2022 | 605633 |
| CHICAGO SCAFFOLDING, INC. | MAINTENANCE & REPAIRS | 18170.00 | 1/20/2022 | 501475 |
| CINTAS CORPORATION | MAINTENANCE & REPAIRS | 2757.13 | 1/27/2022 | 601252 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 215760.70 | 8/25/2022 | 604088 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 43862.00 | 9/27/2022 | 604495 |
| NAESA INT'l | TRAVEL & MEETING EXPENSE | 2590.00 | 7/14/2022 | 504576 |
| LATHROP GAGE LLP | LEGAL COSTS | 152.50 | 5/19/2022 | 503656 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 365.80 | 6/7/2022 | 603031 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 695.43 | 5/5/2022 | 503389 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 21800.54 | 11/10/2022 | 605148 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 12656.20 | 10/11/2022 | 604700 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 6001.19 | 1/5/2022 | 600923 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1951.40 | 2/17/2022 | 601514 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/14/2022 | 504643 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 399747.43 | 11/23/2022 | 507094 |
| VTECH SOLUTION INC | CONSULTING | 9600.00 | 1/27/2022 | 501571 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 4762.89 | 6/23/2022 | 504297 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 6/9/2022 | 504011 |
| INFO-TECH RESEARCH GROUP INC. | CONTRACTUAL SERVICES | 44221.67 | 8/18/2022 | 604007 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 16295.41 | 3/10/2022 | 502299 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 451.19 | 10/25/2022 | 604893 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 700.20 | 9/1/2022 | 604209 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 7154.60 | 6/16/2022 | 603159 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 347.82 | 5/17/2022 | 602769 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 9/1/2022 | 505563 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 3/24/2022 | 502600 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1815.00 | 4/14/2022 | 503082 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | DIRECT PURCHASES | 6000.00 | 12/6/2022 | 605463 |
| ARIS TILLMAN HARRIS | LEGAL COSTS | 75.00 | 12/8/2022 | 507413 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 29470.50 | 12/8/2022 | 507384 |
| VINI KALRA M.D. | ADMINISTRATION & HR | 43.75 | 11/10/2022 | 506896 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 5500.00 | 9/15/2022 | 505766 |
| AT & T CORP | UTILITIES EXPENSE | 1846.71 | 7/14/2022 | 504563 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 23.54 | 1/20/2022 | 501528 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1968.00 | 12/1/2022 | 605425 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 841.65 | 3/29/2022 | 602108 |
| The Chicago Mosaic School | CONTRACTUAL SERVICES | 5850.00 | 8/25/2022 | 505377 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 904.00 | 8/25/2022 | 604082 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1763.31 | 1/27/2022 | 501597 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 25375.00 | 5/5/2022 | 602607 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 9552.00 | 6/21/2022 | 603192 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 7178.79 | 12/21/2022 | 70576 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 40.36 | 8/18/2022 | 505200 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2485.02 | 2/3/2022 | 601338 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 3600.00 | 10/6/2022 | 604632 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 991.13 | 5/12/2022 | 503512 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10470.13 | 7/29/2022 | 504862 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 14533.79 | 7/21/2022 | 603610 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 4/7/2022 | 502854 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 1/12/2022 | 400024 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 97.00 | 4/28/2022 | 503345 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 679.77 | 1/25/2022 | 601158 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 1/13/2022 | 601019 |
| TRACEY D McCULLOUGH CSR RPR | LEGAL COSTS | 46.75 | 2/3/2022 | 501710 |
| TALX CORPORATION | CONTRACTUAL SERVICES | 150.00 | 9/1/2022 | 505576 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 16222.35 | 10/17/2022 | 604738 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 115.50 | 7/26/2022 | 603632 |
| UNIVERSITY OF ILLINOIS AT URBANA | TRAVEL & MEETING EXPENSE | 495.00 | 5/26/2022 | 503783 |
| KOPICO, INC. | DIRECT PURCHASES | 5056.00 | 4/21/2022 | 503217 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | ADVERTISING & PROMOTION | 2500.00 | 9/22/2022 | 505982 |
| HARVARD LAW REVIEW ASSOCIATION | GENERAL EXPENSES | 154.46 | 10/20/2022 | 506519 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 5310.00 | 5/17/2022 | 602741 |
| PEOPLES GAS | UTILITIES EXPENSE | 115881.66 | 4/19/2022 | 602356 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 28875.00 | 3/31/2022 | 602166 |
| PEOPLES GAS | UTILITIES EXPENSE | 49908.75 | 12/6/2022 | 605467 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 30461.15 | 4/28/2022 | 503291 |
| AURIGA CORPORATION | GENERAL EXPENSES | 35672.08 | 9/29/2022 | 506073 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 11366.92 | 11/22/2022 | 605285 |
| MARTIN J LUBY LLC | CONSULTING | 7500.00 | 7/5/2022 | 603395 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 4887.25 | 3/24/2022 | 502637 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 3062.00 | 7/14/2022 | 504660 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 17.70 | 12/22/2022 | 507651 |
| J2 CLOUD SERVICES, LLC. | CONTRACTUAL SERVICES | 278.72 | 2/24/2022 | 502072 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3500.00 | 5/12/2022 | 602699 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 574134.46 | 4/7/2022 | 602222 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1553.87 | 12/8/2022 | 507359 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37016.11 | 4/28/2022 | 503305 |
| Tribologik Corp | CONTRACTUAL SERVICES | 22974.80 | 7/21/2022 | 504745 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1391988.29 | 4/7/2022 | 602235 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 47157.26 | 7/21/2022 | 603602 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 315924.74 | 3/8/2022 | 601789 |
| WISCO, INC. | DIRECT PURCHASES | 230.75 | 7/19/2022 | 603564 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1121946.42 | 3/17/2022 | 601943 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 3458.00 | 7/19/2022 | 603568 |
| WISCO, INC. | DIRECT PURCHASES | 246.30 | 11/10/2022 | 605147 |
| Konecranes | MAINTENANCE & REPAIRS | 607.50 | 9/27/2022 | 604481 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 18246.71 | 2/3/2022 | 501775 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1404.51 | 1/19/2022 | 601136 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1429.60 | 9/15/2022 | 604364 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 658.64 | 7/21/2022 | 504767 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5530.00 | 5/24/2022 | 602851 |
| MYERS SERVICE, INC. | LEGAL COSTS | 1326.00 | 6/23/2022 | 504261 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 5708.33 | 7/21/2022 | 504806 |
| PLANET DEPOS LLC | LEGAL COSTS | 540.00 | 9/8/2022 | 505712 |
| RAMSEN YOUKHANA | LEGAL COSTS | 75.00 | 5/12/2022 | 503612 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6895.00 | 12/22/2022 | 605713 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 388.30 | 4/26/2022 | 602486 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1992.50 | 12/27/2022 | 605768 |
| BLACK CONTRACTORS OWNERS AND EXECUTIVES | GENERAL EXPENSES | 2500.00 | 2/10/2022 | 501874 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 102935.00 | 4/5/2022 | 602183 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | TRAVEL & MEETING EXPENSE | 595.00 | 7/21/2022 | 504799 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 18880.00 | 11/3/2022 | 605037 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 9374.67 | 12/29/2022 | 507749 |
| CINTAS CORPORATION | DIRECT PURCHASES | 429.55 | 8/18/2022 | 603983 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1122.16 | 7/14/2022 | 603493 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 9/15/2022 | 604359 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1707.98 | 1/12/2022 | 70476 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 669.65 | 2/9/2022 | 70485 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 23876.33 | 12/6/2022 | 605491 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 18.42 | 4/28/2022 | 602534 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 280.00 | 12/29/2022 | 605793 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 201.90 | 5/19/2022 | 503721 |
| PERCY FRYE | LEGAL COSTS | 75.00 | 5/19/2022 | 503668 |
| GENFARE, A DIVISION OF SPX CORPORATION | MAINTENANCE & REPAIRS | 6791.67 | 2/17/2022 | 601537 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 4293.95 | 3/3/2022 | 502195 |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ADMINISTRATION & HR | 1000.00 | 9/15/2022 | 505848 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 582.10 | 2/10/2022 | 601445 |
| POSTAL PARTNERS | GENERAL EXPENSES | 71.68 | 3/3/2022 | 502213 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 33830.40 | 11/10/2022 | 605129 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 516.50 | 10/27/2022 | 604931 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | MAINTENANCE & REPAIRS | 510.00 | 9/29/2022 | 604531 |
| J.E. MANZI & ASSOCIATES, INC. | CONTRACTUAL SERVICES | 4500.00 | 1/13/2022 | 501294 |
| *VEI SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 655.20 | 8/11/2022 | 505148 |
| GEORGE E RYDMAN & ASSOC. LTD | LEGAL COSTS | 117.90 | 6/16/2022 | 504195 |
| FLORENTINO ARREGUIN | LEGAL COSTS | 50.00 | 10/17/2022 | 506312 |
| TOWN OF CICERO | UTILITIES EXPENSE | 613.76 | 3/10/2022 | 502417 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 126.83 | 2/24/2022 | 601634 |
| CITY OF EVANSTON 1 | TRAVEL & MEETING EXPENSE | 50.00 | 8/4/2022 | 504950 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 4085.00 | 9/22/2022 | 604462 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 5780.97 | 7/12/2022 | 603464 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 212139.20 | 2/15/2022 | 601473 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 29.62 | 8/18/2022 | 603987 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 97.79 | 12/29/2022 | 507772 |
| OER SERVICES, LLC | DIRECT PURCHASES | 2060.00 | 10/27/2022 | 604928 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 28800.00 | 9/15/2022 | 505774 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 125.00 | 12/8/2022 | 507299 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 8/11/2022 | 505167 |
| KONE SPARES | DIRECT PURCHASES | 7160.38 | 12/13/2022 | 605558 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 12831.71 | 10/4/2022 | 604580 |
| KING WOK GOURMET | GENERAL EXPENSES | 219.80 | 11/3/2022 | 506782 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 9/1/2022 | 505510 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 1089.50 | 4/19/2022 | 602381 |
| SAMUEL S PARK M.D. | ADMINISTRATION & HR | 2000.00 | 10/17/2022 | 506410 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 7490.70 | 1/3/2022 | 600895 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 61861.84 | 11/17/2022 | 605250 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 2539.72 | 8/11/2022 | 603905 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2798.20 | 11/3/2022 | 506752 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 9/8/2022 | 505627 |
| *Kambrian Corporation | ADVERTISING & PROMOTION | 1876.74 | 1/20/2022 | 501504 |
| PEACHES STRANGE | LEGAL COSTS | 75.00 | 11/10/2022 | 506898 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 4138.75 | 9/20/2022 | 604390 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27228.77 | 8/16/2022 | 603955 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 10000.00 | 8/11/2022 | 505136 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 3150.00 | 5/26/2022 | 503761 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 38629.22 | 5/26/2022 | 602888 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 89734.11 | 9/13/2022 | 604316 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 96995.29 | 6/21/2022 | 603205 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 10768.61 | 5/24/2022 | 602866 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 8076.90 | 7/26/2022 | 603628 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5538.99 | 11/22/2022 | 605290 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 170774.30 | 6/30/2022 | 603323 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 7405.50 | 4/26/2022 | 602470 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 2307.98 | 5/11/2022 | 70518 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 213.78 | 3/10/2022 | 601842 |
| MYERS SERVICE, INC. | LEGAL COSTS | 714.00 | 7/7/2022 | 504472 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 50.15 | 2/3/2022 | 501691 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 660.00 | 8/4/2022 | 504993 |
| ANCEL GLINK P.C. | LEGAL COSTS | 50980.00 | 12/15/2022 | 507520 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 41518.84 | 5/5/2022 | 602619 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 1940.00 | 8/25/2022 | 505460 |
| *GALAXY ENVIRONMENTAL, INC. | MAINTENANCE & REPAIRS | 185261.16 | 9/8/2022 | 604248 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8559.24 | 10/27/2022 | 506624 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 60.00 | 6/14/2022 | 603121 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1826.15 | 2/24/2022 | 601615 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1632.55 | 2/10/2022 | 501922 |
| PNC BANK | MAINTENANCE & REPAIRS | 448.66 | 12/16/2022 | 400213 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 20670.00 | 3/17/2022 | 601952 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 8437.50 | 3/31/2022 | 502740 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 9326.15 | 5/26/2022 | 503755 |
| AT & T CORP | UTILITIES EXPENSE | 237732.47 | 8/25/2022 | 505359 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 32.50 | 11/23/2022 | 507059 |
| MEGA PROPERTIES, INC. | FACILITY RENTAL | 25500.00 | 2/3/2022 | 501772 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1425.76 | 1/27/2022 | 601242 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 9600.00 | 8/30/2022 | 604129 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 69.88 | 10/20/2022 | 70563 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74894.98 | 1/18/2022 | 601084 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 2292.49 | 2/24/2022 | 502138 |
| JOHNSON CONTROLS, INC. | MAINTENANCE & REPAIRS | 3600.00 | 3/10/2022 | 601824 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 601.40 | 5/18/2022 | 70521 |
| COGENT Infotech Corporation | GENERAL EXPENSES | 1600.00 | 9/1/2022 | 505500 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 4199.29 | 12/22/2022 | 507647 |
| PNC BANK | MAINTENANCE & REPAIRS | 106.96 | 1/18/2022 | 400032 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 21582.62 | 3/24/2022 | 602048 |
| JACKSON LEWIS PC | LEGAL COSTS | 10551.67 | 6/7/2022 | 603020 |
| LEAH WARGOLET | ADMINISTRATION & HR | 1000.00 | 6/23/2022 | 504289 |
| C2, LLC | TECHNOLOGY SERVICES | 4020.00 | 1/13/2022 | 501306 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 3248.00 | 11/22/2022 | 605301 |
| GEORGE E RYDMAN & ASSOC. LTD | LEGAL COSTS | 78.60 | 5/5/2022 | 503464 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 508.07 | 3/3/2022 | 502236 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 28838.40 | 6/7/2022 | 603008 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 196.53 | 6/30/2022 | 603304 |
| LEXITAS | LEGAL COSTS | 212.50 | 2/3/2022 | 501700 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 151.44 | 3/24/2022 | 502673 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36849.13 | 3/3/2022 | 502285 |
| TOWN OF CICERO | UTILITIES EXPENSE | 652.60 | 1/20/2022 | 501431 |
| BIAS CORPORATION | MAINTENANCE & REPAIRS | 1763.31 | 5/12/2022 | 503589 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 135.00 | 4/28/2022 | 602547 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 360.00 | 11/23/2022 | 507152 |
| WISCO, INC. | DIRECT PURCHASES | 117.60 | 4/14/2022 | 503028 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 5/26/2022 | 503780 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 15489.28 | 12/15/2022 | 605640 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2123.76 | 1/20/2022 | 501477 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 1000.00 | 7/26/2022 | 603635 |
| PNC BANK | UTILITIES EXPENSE | 264.73 | 11/15/2022 | 400195 |
| MEDICAL BUSINESS ASSOCIATES | LEGAL COSTS | 2500.00 | 12/8/2022 | 507406 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 28117.44 | 2/8/2022 | 601383 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 42208.55 | 6/10/2022 | 603094 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 1105.45 | 6/15/2022 | 70528 |
| METROPOLITAN WATER RECLAMATION. | FACILITY RENTAL | 71000.00 | 11/17/2022 | 507047 |
| SCOTT E. GLASER M.D. | ADMINISTRATION & HR | 750.00 | 2/3/2022 | 501783 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 1360.00 | 8/25/2022 | 604063 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 7/14/2022 | 504598 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/12/2022 | 503583 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 9956.25 | 8/4/2022 | 505022 |
| LEXITAS | LEGAL COSTS | 215.00 | 6/23/2022 | 504282 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1293.16 | 1/18/2022 | 400032 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 186064.98 | 6/9/2022 | 503992 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2919.25 | 1/27/2022 | 501578 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1059154.15 | 2/17/2022 | 601528 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 21889.00 | 5/26/2022 | 602887 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5029.90 | 9/6/2022 | 604232 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9533.64 | 10/19/2022 | 506459 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 163.94 | 3/3/2022 | 502189 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 809507.39 | 5/5/2022 | 602635 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 120848.15 | 5/17/2022 | 602753 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 12922.00 | 12/8/2022 | 605539 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 260.00 | 3/29/2022 | 602086 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20836.58 | 2/22/2022 | 601558 |
| PNC BANK | UTILITIES EXPENSE | 259.07 | 3/18/2022 | 400074 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 170097.00 | 4/26/2022 | 602490 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 8174.25 | 12/22/2022 | 605722 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 31186.50 | 10/17/2022 | 604756 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5169.75 | 5/12/2022 | 503600 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 148298.30 | 6/14/2022 | 603111 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4497.20 | 6/15/2022 | 400109 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4545.00 | 1/27/2022 | 601256 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5677.29 | 8/18/2022 | 505274 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14973.97 | 3/3/2022 | 502258 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 1247.60 | 3/24/2022 | 602021 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 6731.16 | 8/11/2022 | 505052 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 46206.50 | 2/17/2022 | 601495 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 8030.19 | 11/29/2022 | 605365 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 7050.00 | 7/26/2022 | 603626 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 11497.60 | 3/17/2022 | 601906 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 7030.00 | 1/18/2022 | 601068 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 8289.50 | 1/13/2022 | 600978 |
| VITAL RECORDS CONTROL | ADMINISTRATION & HR | 133.16 | 6/16/2022 | 504199 |
| DANIEL HURLEY M.D | ADMINISTRATION & HR | 1500.00 | 7/21/2022 | 504780 |
| Atalian US Midwest, LLC | MAINTENANCE & REPAIRS | 47118.08 | 6/30/2022 | 603313 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 381413.10 | 1/20/2022 | 501530 |
| Jamil Fatti | CONTRACTUAL SERVICES | 2052.81 | 4/26/2022 | 602443 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 8306.50 | 11/10/2022 | 506815 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5026.60 | 1/27/2022 | 601228 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 90656.92 | 5/26/2022 | 503766 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 3436.77 | 4/6/2022 | 70505 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 619.50 | 12/29/2022 | 507741 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 413.50 | 8/16/2022 | 603930 |
| Mirabel Industrial Welding Equipment, LLC | DIRECT PURCHASES | 2671.47 | 11/23/2022 | 507091 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 4290.73 | 12/29/2022 | 507738 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 543720.92 | 6/30/2022 | 603301 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 732.89 | 5/11/2022 | 70520 |
| CINTAS CORPORATION | DIRECT PURCHASES | 166.56 | 2/15/2022 | 601462 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 1160.00 | 6/23/2022 | 504220 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 117.87 | 3/1/2022 | 601672 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 33541.50 | 2/24/2022 | 601631 |
| LEXITAS | LEGAL COSTS | 300.64 | 11/17/2022 | 506985 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 8662.72 | 9/22/2022 | 505874 |
| TRACY SCHMIDT | CONTRACTUAL SERVICES | 50.00 | 10/27/2022 | 506627 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1329.68 | 8/16/2022 | 603946 |
| MAXWELL INDUSTRIES R&D, INC. | DIRECT PURCHASES | 15309.44 | 9/1/2022 | 604188 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 53089.07 | 2/3/2022 | 501678 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 114171.61 | 3/24/2022 | 502628 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 825.75 | 4/21/2022 | 602407 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 10033.50 | 2/10/2022 | 601438 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 76500.00 | 1/19/2022 | 601141 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 4/19/2022 | 602367 |
| Arrow Strategy Group LLC | CONTRACTUAL SERVICES | 2550.00 | 12/1/2022 | 507222 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 71.29 | 11/29/2022 | 605362 |
| PREMIER STAFFING SOURCE, INC. | TRAVEL & MEETING EXPENSE | 2409.20 | 12/13/2022 | 605559 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 84.43 | 3/29/2022 | 602109 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 12/29/2022 | 507677 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 12247.59 | 8/16/2022 | 603949 |
| WISCO, INC. | DIRECT PURCHASES | 77.74 | 6/7/2022 | 603031 |
| NITIN MALHOTRA MD | ADMINISTRATION & HR | 750.00 | 9/1/2022 | 505552 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 362.00 | 11/17/2022 | 605223 |
| OER SERVICES, LLC | DIRECT PURCHASES | 760.00 | 12/22/2022 | 605722 |
| ARAMARK UNIFORM SERVICES, INC. | GENERAL EXPENSES | 7.26 | 6/7/2022 | 603024 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 2/10/2022 | 501833 |
| WILL COUNTY SHERIFF DEPT | LEGAL COSTS | 68.00 | 1/6/2022 | 501262 |
| LEXITAS | LEGAL COSTS | 519.70 | 11/23/2022 | 507080 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 60.00 | 8/18/2022 | 505278 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 17.70 | 11/3/2022 | 506697 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 11/15/2022 | 605194 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 105.32 | 2/24/2022 | 601610 |
| CORPORATE CONCEPTS INC | GENERAL EXPENSES | 2262.98 | 8/11/2022 | 505041 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 7063.21 | 12/1/2022 | 507241 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 763.73 | 6/2/2022 | 503807 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 2585.00 | 4/7/2022 | 602215 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 4708.00 | 7/14/2022 | 504547 |
| JACKSON LEWIS PC | LEGAL COSTS | 1092.00 | 3/29/2022 | 602117 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 67062.08 | 11/3/2022 | 506730 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 5337.50 | 10/27/2022 | 506594 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 332.46 KB |
| timestamp | Jan 31, 2023 |