CTA Expenditures 2023
Data is through December 2023.
CTA_Expenditures_2023.csv
File
Download
| VENDOR NAME | EXPENSE CATEGORY | PAYMENT AMOUNT | PAYMENT DATE |
|---|---|---|---|
| WISCO, INC. | MAINTENANCE & REPAIRS | 706.84 | 1/12/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4256.05 | 2/9/2023 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 9582.50 | 2/2/2023 |
| BROOKE CUI M.D | ADMINISTRATION & HR | 500.00 | 3/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3484.40 | 3/23/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9531.26 | 4/18/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 6107.00 | 3/9/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 31814.00 | 3/9/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 562.40 | 5/4/2023 |
| Wensco | ADVERTISING & PROMOTION | 14820.68 | 4/13/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 14875.00 | 4/4/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 584328.49 | 5/2/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4458.60 | 6/15/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 523.71 | 6/27/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1230.14 | 7/13/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 39101.91 | 7/20/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 23262.00 | 7/27/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 15.44 | 8/24/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1108.79 | 9/21/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 19512.64 | 9/21/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 166498.37 | 10/12/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 194.56 | 10/19/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 991.81 | 11/9/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 6057.00 | 11/30/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 4942.89 | 2/16/2023 |
| AURIGA CORPORATION | GENERAL EXPENSES | 57612.63 | 2/9/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 16495.46 | 5/9/2023 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 4772.28 | 6/8/2023 |
| LEONARD TRIAL LAWYERS LLC | GENERAL EXPENSES | 217994.00 | 6/15/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 62720.00 | 7/6/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 784.34 | 7/13/2023 |
| FEDEX | GENERAL EXPENSES | 19.02 | 7/20/2023 |
| ESQUIRE DEPOSITION SERVICES | LEGAL COSTS | 461.85 | 8/10/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 31728.36 | 8/1/2023 |
| AMERESCO, INC. | CONSULTING | 17166.00 | 8/1/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 9/5/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3578.11 | 10/17/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 2176.83 | 9/26/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 2/16/2023 |
| HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 45.00 | 4/27/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 1021.25 | 4/20/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 100158.79 | 5/25/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16468.46 | 6/6/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 5610.00 | 5/30/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 762.25 | 6/22/2023 |
| *Freddies Inc | GENERAL EXPENSES | 172.00 | 7/20/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 662.22 | 9/5/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 7817.60 | 8/25/2023 |
| OER SERVICES, LLC | DIRECT PURCHASES | 760.00 | 11/16/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 486977.64 | 5/30/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8262.00 | 7/18/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 69.17 | 8/2/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 11/8/2023 |
| AN EXECUTIVE DECISION | CONTRACTUAL SERVICES | 7600.00 | 2/9/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 4068.18 | 4/6/2023 |
| TITO YAO M.D. S.C | ADMINISTRATION & HR | 125.00 | 4/13/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 33.56 | 4/27/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1084.00 | 6/22/2023 |
| LEXITAS | LEGAL COSTS | 284.30 | 1/5/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 3/9/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| EARL FULLENWIDER | LEGAL COSTS | 150.00 | 5/18/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| MEDICAL AND FORENSIC NEUROPSYCHOLOGY | CONTRACTUAL SERVICES | 695.00 | 8/24/2023 |
| ANTHONY POPELKA, EMS | ADMINISTRATION & HR | 25.00 | 3/9/2023 |
| WORK LOSS DATA INSTITUTE | FINANCIAL & TREAS SVCS | 4370.00 | 4/27/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 4/27/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 23625.00 | 8/15/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 4425.66 | 11/2/2023 |
| GRANT LAW LLC | LEGAL COSTS | 2092.00 | 11/24/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 20439.79 | 12/7/2023 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 4325.00 | 1/12/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 3880.00 | 1/3/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11884.72 | 3/16/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 24523.10 | 4/6/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1103.00 | 4/6/2023 |
| TITO YAO M.D. S.C | ADMINISTRATION & HR | 500.00 | 4/13/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1230.25 | 8/15/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 133289.39 | 6/20/2023 |
| VILLAGE OF RICHTON PARK | GENERAL EXPENSES | 300.00 | 6/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 20057.29 | 12/19/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 29357.02 | 7/27/2023 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 3003.59 | 8/1/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 10287.02 | 8/15/2023 |
| HERC RENTALS INC. | CONTRACTUAL SERVICES | 4926.00 | 8/10/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 3753130.56 | 8/25/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 8609.67 | 10/16/2023 |
| CHICAGO NEWS WEEKLY LLC | TRAVEL & MEETING EXPENSE | 3000.00 | 11/9/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 31529.54 | 12/21/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 12566.40 | 1/12/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 1021.00 | 3/23/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 3923.50 | 3/21/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 18911.00 | 5/11/2023 |
| ARTURO FRESAN | CONTRACTUAL SERVICES | 1000.00 | 6/29/2023 |
| PNC BANK | CONTRACTUAL SERVICES | 4759.59 | 7/17/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 4860.00 | 9/21/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3042.46 | 10/19/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 12/7/2023 |
| HI WAY BAKERY | TRAVEL & MEETING EXPENSE | 1470.00 | 3/13/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2017.28 | 4/20/2023 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 4035.00 | 5/30/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 46996.49 | 11/2/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 9385.45 | 2/9/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 7750.00 | 3/21/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 63777.40 | 3/23/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1367.49 | 6/22/2023 |
| METRA | EQUIPMENT RENTAL | 25.00 | 7/13/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2656.00 | 2/9/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 12275.18 | 2/2/2023 |
| ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC | ADMINISTRATION & HR | 800.00 | 6/22/2023 |
| MEDICAL BUSINESS ASSOCIATES | CONSULTING | 368.11 | 7/13/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 145.00 | 9/14/2023 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 5000.00 | 9/21/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 1264.60 | 10/19/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3390.00 | 4/27/2023 |
| HUSEBY GLOBAL LITIGATION | LEGAL COSTS | 338.60 | 7/20/2023 |
| CHICAGO SPORTS & SPINE | ADMINISTRATION & HR | 750.00 | 8/17/2023 |
| VALUES FORWARD FOR HEALTH LLC | LEGAL COSTS | 7812.50 | 9/21/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 40068.05 | 12/19/2023 |
| MARTIN J LUBY LLC | CONSULTING | 7500.00 | 1/12/2023 |
| MODERN HIRE | CONTRACTUAL SERVICES | 77350.00 | 1/26/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 6414.68 | 2/9/2023 |
| UIW CAREER CENTER | ADVERTISING & PROMOTION | 500.00 | 2/9/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 3/16/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1260.00 | 4/20/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9819.65 | 7/6/2023 |
| MYTHICS, INC. | TECHNOLOGY SERVICES | 76527.75 | 9/28/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 5952.49 | 10/5/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 8191.25 | 1/24/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 2/9/2023 |
| PETER R. MEYERS | LEGAL COSTS | 1800.00 | 6/22/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 7/25/2023 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 3000.00 | 9/28/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 7549.50 | 1/19/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 28210.85 | 1/3/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14318.00 | 1/12/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1137.78 | 2/2/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3150.05 | 2/22/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 19557.75 | 3/9/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3930.00 | 3/21/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 3/30/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2805.00 | 4/6/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7468.18 | 6/15/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1028.55 | 5/25/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 6/22/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 168.55 | 7/13/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 98510.11 | 7/27/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 90935.81 | 8/29/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 9/5/2023 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 118.00 | 8/24/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 809099.20 | 10/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 15482.99 | 10/19/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 119.75 | 10/26/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 104598.07 | 11/30/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 386364.54 | 11/30/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 166067.51 | 12/5/2023 |
| DELIVRA, INC | TECHNOLOGY SERVICES | 1041.00 | 12/19/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6583.33 | 12/21/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2559.73 | 1/5/2023 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 300.00 | 1/5/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 34567.75 | 2/23/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 38.95 | 3/2/2023 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 15914.14 | 3/23/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 750.00 | 3/23/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 20196.86 | 3/30/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4766.82 | 4/6/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 4/13/2023 |
| ORTHO EXPERTS | ADMINISTRATION & HR | 750.00 | 6/8/2023 |
| Evanston Woman Magazine | ADVERTISING & PROMOTION | 2500.00 | 9/12/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 40570.04 | 9/21/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 10/17/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 1476107.33 | 11/14/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 756.00 | 2/2/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2964.22 | 4/13/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 4/13/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 21900.00 | 4/13/2023 |
| *Freddies Inc | GENERAL EXPENSES | 2478.99 | 6/1/2023 |
| Caesar Perez | CONTRACTUAL SERVICES | 1000.00 | 7/13/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| AN EXECUTIVE DECISION | EQUIPMENT RENTAL | 2399.19 | 8/2/2023 |
| CEMBRE, INC | MAINTENANCE & REPAIRS | 351.40 | 9/26/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 36714.80 | 8/15/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 6031.60 | 8/22/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 7668.42 | 2/2/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 20115.00 | 4/20/2023 |
| HERC RENTALS INC. | CONTRACTUAL SERVICES | 1642.00 | 6/8/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1701.36 | 7/12/2023 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 1130400.00 | 6/27/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 9/5/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17512.81 | 9/21/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 2750.00 | 10/19/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 261.93 | 3/9/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 248802.37 | 7/20/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 394.00 | 7/27/2023 |
| MEDICAL AND FORENSIC NEUROPSYCHOLOGY | CONSULTING | 34055.00 | 8/2/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 77658.37 | 8/24/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 8107.75 | 10/26/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 828.03 | 11/22/2023 |
| AURIGA CORPORATION | GENERAL EXPENSES | 48777.47 | 2/23/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 21118.44 | 3/9/2023 |
| MWM CONSULTING GROUP, INC. | CONSULTING | 18250.00 | 3/23/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 3913.12 | 6/27/2023 |
| National Tek Services, Inc | TECHNOLOGY SERVICES | 14638.00 | 8/31/2023 |
| GRANT LAW LLC | LEGAL COSTS | 5389.50 | 10/31/2023 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 540698.82 | 1/26/2023 |
| AT & T CORP | UTILITIES EXPENSE | 614519.20 | 1/24/2023 |
| DWAYNE RICKS | LEGAL COSTS | 75.00 | 4/27/2023 |
| *FALK ASSOCIATES | ADVERTISING & PROMOTION | 5883.02 | 6/15/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 44286.05 | 2/21/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16455.10 | 3/28/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37014.53 | 8/31/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1192.73 | 9/21/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 11/22/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 50283.28 | 1/3/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15694.10 | 1/5/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 358788.13 | 1/31/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 36308.40 | 2/28/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6218.83 | 3/28/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 3/2/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 4635.00 | 5/25/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2981.43 | 9/7/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| RCE Equipment Solutions Inc | DIRECT PURCHASES | 1114.95 | 8/4/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 24567.59 | 9/5/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 2736839.35 | 9/21/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14313.25 | 11/9/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 799.90 | 7/13/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2350.00 | 8/24/2023 |
| ENO TRANSPORTATION FOUNDATION | GENERAL EXPENSES | 3500.00 | 9/21/2023 |
| CHICAGO POLICE DEPT. | LEGAL COSTS | 25.00 | 10/26/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 430.91 | 11/16/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 170.80 | 11/9/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 845.00 | 11/14/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 46624.00 | 11/16/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 2252820.62 | 1/3/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 73.20 | 3/2/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 125247.33 | 3/23/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 177.65 | 4/4/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 1834.74 | 6/1/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 33.22 | 8/17/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 414.00 | 11/7/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1685.80 | 3/23/2023 |
| MICHELLE BOHN PA C | ADMINISTRATION & HR | 337.50 | 3/2/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | CONTRACTUAL SERVICES | 2362.39 | 3/23/2023 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 592.17 | 4/6/2023 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 1740.00 | 4/13/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 7/13/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 157.44 | 8/31/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 19503.00 | 8/31/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 13099.90 | 11/7/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 20736.32 | 11/30/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1103.00 | 11/2/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 455.00 | 2/23/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 23878.79 | 5/4/2023 |
| LOEVY & LOEVY ATTORNEYS AT LAW | GENERAL EXPENSES | 5500.00 | 7/27/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 1015.00 | 10/5/2023 |
| HARSCO RAIL | TRAVEL & MEETING EXPENSE | 14163.59 | 12/21/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 4931.36 | 10/19/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 43185.96 | 4/13/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 7/6/2023 |
| LEXISNEXIS EXAMEN, INC. | CONTRACTUAL SERVICES | 6000.00 | 10/19/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 1/31/2023 |
| ILLINOIS TECH CAREER SERVICES | GENERAL EXPENSES | 150.00 | 3/9/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 136177.77 | 6/1/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 7/6/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 10/26/2023 |
| CITY COLLEGES OF CHICAGO | TRAVEL & MEETING EXPENSE | 434.00 | 7/14/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 66931.35 | 8/24/2023 |
| *EVERLIGHTS, INC. | MAINTENANCE & REPAIRS | 1200.00 | 11/28/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 352586.90 | 2/28/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 109.36 | 5/4/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 137.09 | 7/27/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4890.92 | 8/10/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 900.00 | 9/5/2023 |
| MYTHICS, INC. | TECHNOLOGY SERVICES | 741.11 | 9/7/2023 |
| KENOSHA COUNTY SHERIFFS OFFICE | LEGAL COSTS | 40.00 | 12/14/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 5445.00 | 1/19/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7304.87 | 1/5/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1010.96 | 2/2/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 727533.54 | 1/26/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 4805.29 | 4/25/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10946.99 | 3/2/2023 |
| ANCEL GLINK P.C. | LEGAL COSTS | 9770.00 | 3/16/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 19777.91 | 4/13/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3500.00 | 4/13/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 2059.81 | 5/11/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 814.00 | 8/2/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 21500.00 | 7/18/2023 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 717.26 | 8/4/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 18605.94 | 9/28/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 69479.00 | 9/21/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 9815.80 | 10/12/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 13526.00 | 10/12/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2588.45 | 10/17/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 43116.00 | 10/26/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 495.00 | 11/16/2023 |
| LOEVY & LOEVY ATTORNEYS AT LAW | GENERAL EXPENSES | 5500.00 | 11/22/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 18970.00 | 1/10/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 3371.00 | 1/26/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 2/16/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 817.20 | 3/30/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 395.00 | 4/20/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 15960.55 | 5/25/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 7160.40 | 6/16/2023 |
| MEDICAL BUSINESS ASSOCIATES | LEGAL COSTS | 450.00 | 7/20/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 36205.13 | 8/17/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 49214.49 | 9/28/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1654.03 | 11/16/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 13612.46 | 12/21/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 718.75 | 1/12/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 411.41 | 4/27/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 1256.00 | 1/26/2023 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 2030354.00 | 2/23/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 69.72 | 2/23/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 436.26 | 3/30/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 342.80 | 9/14/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 110.00 | 7/27/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 1050.00 | 8/24/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 56.10 | 9/14/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 1825.00 | 9/28/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 11670.00 | 11/22/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 173.00 | 12/7/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9676.65 | 2/2/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 806.25 | 2/23/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/13/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 272.00 | 7/6/2023 |
| ATHLETICO MANAGEMENT LLC | LEGAL COSTS | 300.00 | 8/4/2023 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 9516.19 | 10/12/2023 |
| LITTLER MENDELSON PC | LEGAL COSTS | 3422.00 | 3/23/2023 |
| GENERAL COMMUNICATIONS, INC | MAINTENANCE & REPAIRS | 15250.00 | 5/11/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 45636.27 | 7/6/2023 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 1140.65 | 7/13/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 8978.48 | 10/19/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 60076.88 | 3/16/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 17945.82 | 8/15/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 210.00 | 9/28/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 570.77 | 10/19/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 489770.09 | 10/26/2023 |
| National Tek Services, Inc | DIRECT PURCHASES | 3122.00 | 12/28/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 897.50 | 3/23/2023 |
| JEAN O'MALLEY | LEGAL COSTS | 28.00 | 4/20/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 11900.00 | 5/23/2023 |
| NORTHERN ILLINOIS UNIVERSITY | TRAVEL & MEETING EXPENSE | 1700.00 | 5/25/2023 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 1593.00 | 5/25/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 496.03 | 6/29/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 540.00 | 7/27/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 67.95 | 10/12/2023 |
| NICOLE WITCZAK | LEGAL COSTS | 25.00 | 11/9/2023 |
| GRANT LAW LLC | LEGAL COSTS | 1800.50 | 1/24/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 9588.66 | 5/25/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 251870.41 | 8/24/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 52.29 | 8/15/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 415762.25 | 11/7/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 1811.84 | 11/30/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 110.00 | 12/28/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 207.96 | 2/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 353944.33 | 2/9/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 81588.21 | 2/14/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10215.38 | 2/16/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 2196.00 | 5/16/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 905.80 | 2/15/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3489.87 | 4/6/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 50293.45 | 3/9/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 4543.04 | 3/9/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 13161.87 | 6/7/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 42848.00 | 4/20/2023 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 5965.00 | 4/20/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 2464.27 | 4/19/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 296902.24 | 5/23/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 37834.40 | 6/22/2023 |
| *Supply Logistics & Procurement Services, LLC | DIRECT PURCHASES | 248.04 | 12/7/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 6/15/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 85765.81 | 6/27/2023 |
| *Zion Cloud Solutions LLC | CONSULTING | 329.90 | 7/6/2023 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 7721.62 | 7/11/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 52883.76 | 12/14/2023 |
| D.M.G. SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 113489.93 | 10/3/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1273.88 | 11/2/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 148.50 | 11/2/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 8026.90 | 11/30/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11584.26 | 11/30/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 4271.12 | 1/19/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1971.18 | 1/17/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 8699.00 | 2/23/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 14700.00 | 5/18/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 221.41 | 7/18/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 897.60 | 9/28/2023 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 9330.00 | 10/26/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 3825.06 | 10/26/2023 |
| TRISTAN & CERVANTES LLC | LEGAL COSTS | 1625.50 | 10/31/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 185833.14 | 10/31/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 48868.78 | 11/30/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1185.60 | 5/4/2023 |
| WHEEL RAIL SEMINARS | TRAVEL & MEETING EXPENSE | 765.00 | 5/25/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 347991.52 | 5/30/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1513.95 | 6/20/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 7/25/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16759.05 | 8/15/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 9664.00 | 11/2/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 4395.50 | 11/2/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 435.30 | 12/28/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 8117.05 | 3/2/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 14720.00 | 4/27/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 72785.16 | 7/13/2023 |
| WESTERMO | DIRECT PURCHASES | 13507.00 | 9/28/2023 |
| SPECIALTY CONSULTING, INC. | CONTRACTUAL SERVICES | 9398.00 | 12/28/2023 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 2701.00 | 1/12/2023 |
| METROPOLITAN WATER RECLAMATION.. | UTILITIES EXPENSE | 93.05 | 4/25/2023 |
| D.M.G. SECURITY, INC. | FINANCIAL & TREAS SVCS | 29682.58 | 6/5/2023 |
| ENDEAVOR BUSINESS MEDIA LLC | ADVERTISING & PROMOTION | 150.00 | 8/10/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 9/5/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 12655.54 | 10/26/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2849.03 | 12/5/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 198.10 | 12/28/2023 |
| GLASSHOUSE SYSTEMS, INC. | MAINTENANCE & REPAIRS | 128106.11 | 3/30/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| NATIONAL SAFETY COUNCIL | GENERAL EXPENSES | 499.00 | 6/29/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 7644.00 | 7/27/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 37.50 | 12/28/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10636.07 | 1/12/2023 |
| IICLE | FINANCIAL & TREAS SVCS | 5250.00 | 1/26/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 1631.83 | 3/9/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| EXPONENT, INC. | CONTRACTUAL SERVICES | 20898.23 | 11/16/2023 |
| WRME | ADVERTISING & PROMOTION | 1500.00 | 4/27/2023 |
| B & H PHOTO VIDEO, INC. | CONTRACTUAL SERVICES | 118.00 | 7/20/2023 |
| HUSEBY GLOBAL LITIGATION | LEGAL COSTS | 523.75 | 11/22/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 241.63 | 12/5/2023 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 18.60 | 12/21/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 63826.99 | 1/10/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 52186.29 | 1/26/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2534.41 | 1/26/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 3427.20 | 2/2/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 49896.20 | 2/2/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22522.00 | 2/9/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 773.92 | 4/27/2023 |
| AT & T CORP | UTILITIES EXPENSE | 597737.50 | 3/28/2023 |
| LGBT Chamber of Commerce of Illinois | GENERAL EXPENSES | 9995.00 | 4/13/2023 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 5/2/2023 |
| RICHARD M STANTON | LEGAL COSTS | 1000.00 | 5/4/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 34255.89 | 8/25/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 21723.37 | 6/8/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 545.00 | 6/27/2023 |
| PNC BANK | GENERAL EXPENSES | 3683.95 | 6/16/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 16294.76 | 7/13/2023 |
| *TONERVISION, INC. | GENERAL EXPENSES | 588.00 | 9/21/2023 |
| CITY OF CHICAGO | ADMINISTRATION & HR | 25.00 | 9/28/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 797.00 | 11/28/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 7778.62 | 11/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 211.48 | 12/14/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6800.00 | 12/14/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 1656.00 | 12/26/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 847.78 | 3/21/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2383.41 | 2/9/2023 |
| ROSAURA LICEA M.D. | ADMINISTRATION & HR | 500.00 | 3/16/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3611.78 | 4/27/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 4/13/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 732.96 | 5/4/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 541.00 | 6/27/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 8660.40 | 8/25/2023 |
| JACLYN SCHIEBER | ADMINISTRATION & HR | 500.00 | 9/14/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/22/2023 |
| VTECH SOLUTION INC | CONSULTING | 7623.00 | 12/7/2023 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 1020.00 | 1/12/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 13573.09 | 2/14/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 5792.84 | 3/23/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 133791.37 | 3/9/2023 |
| AON RISK SERVICES INC. OF IL | FINANCIAL & TREAS SVCS | 17500.00 | 4/27/2023 |
| SLACKER T BARBECUE | TRAVEL & MEETING EXPENSE | 738.00 | 8/2/2023 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2000.00 | 8/24/2023 |
| UNIVERSITY OF WISCONSIN- MADISON | TRAVEL & MEETING EXPENSE | 590.00 | 10/26/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2734.27 | 1/5/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 96295.86 | 2/9/2023 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7950.00 | 2/16/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 7147.25 | 3/23/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 269.50 | 4/13/2023 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2000.00 | 4/20/2023 |
| SIEMENS INDUSTRY, INC. | MAINTENANCE & REPAIRS | 4516.90 | 5/9/2023 |
| PNC BANK | GENERAL EXPENSES | 649.00 | 5/16/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 1184.00 | 6/15/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 7523.12 | 6/27/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 460.19 | 7/6/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 968.44 | 8/10/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 28681.98 | 10/5/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 11/30/2023 |
| MSA SAFETY SALES LLC | TRAVEL & MEETING EXPENSE | 6450.00 | 12/21/2023 |
| KATHLENE S HANHARDT, CSR | LEGAL COSTS | 288.00 | 5/18/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 1100.00 | 6/1/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2071.48 | 7/18/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 196.25 | 7/27/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1464.51 | 8/21/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.75 | 12/19/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 2400.00 | 3/30/2023 |
| CRAIN COMMUNICATIONS(INACTIVE) | GENERAL EXPENSES | 169.00 | 3/23/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 10250.00 | 8/31/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 34083.89 | 8/25/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 247248.28 | 12/21/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 7796.88 | 12/28/2023 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 336.00 | 1/19/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 6102.36 | 6/29/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 35.56 | 2/23/2023 |
| CK REPORTING | LEGAL COSTS | 934.62 | 3/16/2023 |
| THE BEHAVIORAL HEALTH COOPERATIVE | ADMINISTRATION & HR | 81.06 | 3/16/2023 |
| KRYSTEN TATAREK M.D. | ADMINISTRATION & HR | 800.00 | 4/20/2023 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 370.00 | 5/18/2023 |
| Cable Connection & Supply Company, Inc. | GENERAL EXPENSES | 932.98 | 7/3/2023 |
| UPS | MAINTENANCE & REPAIRS | 6166.46 | 10/12/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 132392.97 | 1/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 201277.19 | 4/6/2023 |
| XEROX CORPORATION /XEROX CTR | TECHNOLOGY SERVICES | 10568.84 | 3/2/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 337.64 | 3/15/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 3217.51 | 4/20/2023 |
| ZUBER LAWLER LLP | LEGAL COSTS | 609.00 | 4/27/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1401.96 | 5/4/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 15365.00 | 5/4/2023 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 790.00 | 5/25/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 5/25/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 12426.65 | 6/27/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 139280.89 | 7/27/2023 |
| STEVE'S EQUIPMENT SERVICE, INC. | MAINTENANCE & REPAIRS | 4694.61 | 7/19/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2152.00 | 10/3/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 2036.70 | 8/9/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 4195.68 | 9/12/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 3482.73 | 9/7/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 10942.00 | 10/24/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3813.01 | 10/30/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 120425.86 | 11/24/2023 |
| *L. A. COURT REPORTERS, LLC | LEGAL COSTS | 2633.25 | 12/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 6388.88 | 3/21/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 2445.00 | 2/23/2023 |
| ARREN RHODES | LEGAL COSTS | 75.00 | 3/23/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2403.20 | 5/25/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2249.28 | 5/11/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1121.58 | 5/23/2023 |
| *SILK SCREEN EXPRESS, INC.. | GENERAL EXPENSES | 488.00 | 7/6/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3054.00 | 7/20/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 168.75 | 9/21/2023 |
| Martinez Retail Management d/b/a All Window Cleaning Services | MAINTENANCE & REPAIRS | 14350.00 | 9/28/2023 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 9/21/2023 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 3111.09 | 11/14/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 888011.12 | 12/14/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 2660.00 | 12/14/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 177551.60 | 12/12/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 634725.56 | 5/18/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 5758.00 | 1/19/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 1536.51 | 1/17/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 14828.19 | 2/23/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1564.66 | 4/27/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1526.18 | 5/4/2023 |
| IN DEMAND ELECTRONIC COURT REPORTING, INC. | LEGAL COSTS | 583.00 | 5/11/2023 |
| PLANETIZEN INC | ADVERTISING & PROMOTION | 119.95 | 7/13/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 8/3/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 6035.92 | 10/4/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 2295.00 | 10/10/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10939.50 | 12/28/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 415496.54 | 12/28/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 33512.00 | 12/28/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3915.00 | 2/9/2023 |
| MARGO R. NEWMAN, ESQ. | LEGAL COSTS | 1000.00 | 3/2/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 707.14 | 6/6/2023 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 6/29/2023 |
| GRANT LAW LLC | LEGAL COSTS | 9047.50 | 8/22/2023 |
| JEREMY JOHNSON | LEGAL COSTS | 75.00 | 10/12/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 8694.29 | 11/30/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 7040.52 | 12/7/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 2870.00 | 12/26/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 1/26/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 24836.28 | 3/7/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 992.50 | 3/23/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 4/25/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 37886.80 | 7/3/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6583.33 | 11/9/2023 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 8592.10 | 12/21/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/2/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 2986.89 | 3/16/2023 |
| COMTO NATIONAL HEADQUARTERS | TRAVEL & MEETING EXPENSE | 870.00 | 7/7/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| PNC BANK | EQUIPMENT RENTAL | 200.00 | 6/1/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 217.00 | 7/20/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 3808.00 | 8/2/2023 |
| WISCO, INC. | DIRECT PURCHASES | 836.61 | 4/25/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 44407.62 | 3/14/2023 |
| LEXITAS | LEGAL COSTS | 3939.68 | 1/12/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 12303.60 | 2/16/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2257.00 | 2/23/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 5850.20 | 2/9/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 635936.39 | 2/16/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4770.00 | 3/2/2023 |
| LEXITAS | LEGAL COSTS | 512.40 | 3/2/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6428.20 | 4/11/2023 |
| KONE SPARES | DIRECT PURCHASES | 150.00 | 4/18/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4436.35 | 3/23/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 50346.43 | 3/28/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 9287.48 | 5/25/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 397263.30 | 5/23/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 31382.66 | 5/25/2023 |
| BALFOUR BEATTY INFRASTRUCTURE INC. | DIRECT PURCHASES | 4340.81 | 6/8/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 3718.82 | 6/15/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 27063.37 | 6/20/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| *FALK ASSOCIATES | CONSULTING | 7284.63 | 7/27/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 3358.85 | 8/24/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 84410.54 | 8/15/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 1800.00 | 10/5/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 56866.43 | 11/30/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 334.96 | 9/26/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 6308.39 | 11/9/2023 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 36000.00 | 11/9/2023 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 1490.98 | 12/7/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 44.09 | 2/15/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 55950.00 | 1/12/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1932.62 | 2/16/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 285.05 | 3/2/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 22284.18 | 2/23/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 34987.00 | 3/9/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 430692.29 | 4/27/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 1175.00 | 6/6/2023 |
| Wensco | DIRECT PURCHASES | 5300.00 | 8/2/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 3890.88 | 8/15/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 455.00 | 8/22/2023 |
| EVERGREEN PARK POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 9/14/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 435.30 | 10/26/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1301.37 | 9/28/2023 |
| MEGA PROPERTIES, INC. | FACILITY RENTAL | 26265.00 | 10/26/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 1400637.56 | 10/26/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 3633.00 | 12/21/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3408.00 | 2/13/2023 |
| GRANT LAW LLC | LEGAL COSTS | 11518.00 | 2/23/2023 |
| ROOSEVELT UNIVERSITY | GENERAL EXPENSES | 125.00 | 3/9/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 3/16/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 256.00 | 4/4/2023 |
| AURIGA CORPORATION | CONSULTING | 70017.18 | 6/1/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 395.00 | 8/17/2023 |
| MEDICAL AND FORENSIC NEUROPSYCHOLOGY | LEGAL COSTS | 4332.50 | 9/21/2023 |
| SURVEYMONKEY INC. | CONSULTING | 2700.00 | 1/10/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 1/26/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 856.00 | 2/16/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 2542.89 | 4/20/2023 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 187.50 | 11/22/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 100137.00 | 12/28/2023 |
| SERYEE LEWIS | LEGAL COSTS | 75.00 | 3/16/2023 |
| INTERSECTION MEDIA, LLC | ADVERTISING & PROMOTION | 25000.00 | 3/28/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 5244.07 | 5/25/2023 |
| EARL FULLENWIDER | LEGAL COSTS | 75.00 | 8/10/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 2800.00 | 10/3/2023 |
| ULTRA-TECH ENTERPRISES, INC. | DIRECT PURCHASES | 225.00 | 12/7/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 34040.00 | 9/7/2023 |
| CONRAD WORRILL TRACK & FIELD CENTER | GENERAL EXPENSES | 300.00 | 10/5/2023 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 6282.30 | 10/12/2023 |
| CITY OF CHICAGO | CONTRACTUAL SERVICES | 635810.17 | 11/21/2023 |
| QEI, LLC | MAINTENANCE & REPAIRS | 40000.00 | 3/23/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 811.50 | 6/8/2023 |
| ALPINA MANUFACTURING, LLC | ADVERTISING & PROMOTION | 2515.80 | 11/16/2023 |
| AMERESCO, INC. | CONSULTING | 17166.00 | 11/30/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/28/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2719.86 | 2/14/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 222660.17 | 1/5/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 70769.92 | 3/30/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 481.38 | 1/12/2023 |
| CIOX HEALTH | ADMINISTRATION & HR | 218.48 | 1/12/2023 |
| WISCO, INC. | DIRECT PURCHASES | 34.72 | 2/9/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 8008.26 | 1/26/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 8201.41 | 3/16/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 283096.16 | 2/23/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 200.00 | 3/9/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 18134.35 | 4/6/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 23400.00 | 3/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 31490.91 | 6/20/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 5/4/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 273.75 | 5/25/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 115399.00 | 5/16/2023 |
| *Supply Logistics & Procurement Services, LLC | MAINTENANCE & REPAIRS | 191.05 | 8/24/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 88758.20 | 6/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 170328.45 | 12/7/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 737.35 | 8/17/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 8544.67 | 8/17/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 8/17/2023 |
| AVENUE SLS HOLDINGS LLC | GENERAL EXPENSES | 419.00 | 8/24/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | FINANCIAL & TREAS SVCS | 76612.20 | 9/5/2023 |
| KONE SPARES | DIRECT PURCHASES | 2716.00 | 9/28/2023 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 9/14/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 845174.52 | 10/24/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1059081.70 | 10/24/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 290.00 | 12/7/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2756.48 | 12/7/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22864.00 | 11/30/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 26202.10 | 11/22/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 12/5/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1532.65 | 1/5/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 1211.50 | 1/26/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 24674.03 | 3/2/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 14425.50 | 3/9/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10559.86 | 6/22/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 395.00 | 3/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1311.32 | 4/13/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3225.00 | 4/27/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 10550.00 | 7/6/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2801.12 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 33.60 | 3/16/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16147.02 | 4/6/2023 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 4/25/2023 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 385.00 | 8/1/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15706.07 | 2/9/2023 |
| ORACLE AMERICA, INC. | TECHNOLOGY SERVICES | 74894.97 | 2/9/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3600.00 | 2/23/2023 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 5781.40 | 2/21/2023 |
| MARK BOWEN M.D. | ADMINISTRATION & HR | 1500.00 | 3/2/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 4/5/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 49221.87 | 4/27/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 17198.50 | 7/6/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 15517.00 | 7/3/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1865.96 | 3/22/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 676.75 | 4/13/2023 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 358.53 | 5/30/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 331.32 | 6/15/2023 |
| BURL MCQUEEN | LEGAL COSTS | 75.00 | 7/6/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 9/21/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 6256.00 | 11/21/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 308.00 | 12/14/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2268.50 | 12/26/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 1/26/2023 |
| WISCO, INC. | DIRECT PURCHASES | 643.35 | 1/31/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 1/31/2023 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 273.20 | 6/15/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 7/20/2023 |
| VERITEXT, LLC | LEGAL COSTS | 625.60 | 8/31/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1062.23 | 11/24/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 59287.00 | 12/5/2023 |
| *Zion Cloud Solutions LLC | CONTRACTUAL SERVICES | 263.92 | 1/12/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 542328.40 | 1/31/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| GLYNIS HARVEY | GENERAL EXPENSES | 160478.02 | 6/8/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1141.67 | 8/1/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 76807.72 | 5/25/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 32616.00 | 5/23/2023 |
| CITY OF HOMETOWN | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 76424.63 | 8/17/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1142.59 | 4/20/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 544.00 | 4/18/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 13978.73 | 1/12/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 625.60 | 1/12/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 405614.16 | 3/2/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 33496.21 | 3/2/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 43142.34 | 4/25/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 1056.00 | 6/20/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 498728.12 | 5/25/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 24631.73 | 5/30/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 553.75 | 6/13/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 588796.27 | 6/15/2023 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 1429.76 | 7/13/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 402715.34 | 8/22/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 3590999.70 | 7/25/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 35814.79 | 7/25/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 117.00 | 8/21/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 8/31/2023 |
| *SILK SCREEN EXPRESS, INC.. | TRAVEL & MEETING EXPENSE | 1546.00 | 9/21/2023 |
| *Freddies Inc | GENERAL EXPENSES | 747.50 | 11/16/2023 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 21000.00 | 2/9/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 474.05 | 2/14/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 336.00 | 3/23/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1357.40 | 5/4/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 455.00 | 5/23/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 6/29/2023 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 6/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 6895.27 | 7/11/2023 |
| KATHLENE S HANHARDT, CSR | LEGAL COSTS | 347.50 | 7/13/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 7/13/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 230824.75 | 8/22/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 12191.59 | 8/17/2023 |
| ESSEX BROWNELL | DIRECT PURCHASES | 3258.61 | 8/17/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 2500.00 | 8/22/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1225.70 | 9/27/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 12520.00 | 11/9/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 1386.70 | 11/22/2023 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 2500.00 | 11/30/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 2167.12 | 1/19/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 10950.89 | 2/9/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 679.94 | 5/25/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1603.13 | 4/20/2023 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 644.95 | 6/29/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 10/26/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2224.00 | 12/14/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1740.00 | 12/14/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 727.28 | 2/9/2023 |
| AT & T CORP | UTILITIES EXPENSE | 364767.69 | 2/21/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 17545.73 | 3/28/2023 |
| ARCCA | LEGAL COSTS | 2625.00 | 8/4/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 210.00 | 8/17/2023 |
| ANTONELLA AMARO PADILLA | GENERAL EXPENSES | 4000.00 | 10/12/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1843372.81 | 10/26/2023 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 66.00 | 2/9/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 634.00 | 2/9/2023 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7950.00 | 5/16/2023 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 200.00 | 5/11/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 7/27/2023 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 2500.00 | 8/17/2023 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 7000.00 | 8/17/2023 |
| DataSkill, Inc. | MAINTENANCE & REPAIRS | 48011.44 | 3/30/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 131.84 | 7/13/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| HERC RENTALS INC. | EQUIPMENT RENTAL | 5000.00 | 8/2/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 8/15/2023 |
| CITY OF CHICAGO | GENERAL EXPENSES | 25887.19 | 10/26/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 11/30/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 22040.01 | 3/2/2023 |
| CK REPORTING | LEGAL COSTS | 631.96 | 5/18/2023 |
| WISCO, INC. | DIRECT PURCHASES | 84.75 | 6/13/2023 |
| CHICAGO FIRE DEPT | LEGAL COSTS | 25.00 | 6/8/2023 |
| *ZANN & Associates, Inc. | CONSULTING | 14972.76 | 11/14/2023 |
| EL DIA NEWSPAPER | ADVERTISING & PROMOTION | 450.00 | 11/9/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 184.84 | 1/12/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 271.32 | 2/16/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 13442.00 | 3/16/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/13/2023 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 552.30 | 8/17/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 46684.19 | 1/3/2023 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 1/12/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 13056.09 | 1/17/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 318.48 | 3/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 675.85 | 2/16/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2791.15 | 2/16/2023 |
| WOLTER, INC. | DIRECT PURCHASES | 9900.00 | 2/16/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5120.00 | 3/16/2023 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 1134.67 | 4/27/2023 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 14084.80 | 5/9/2023 |
| WISCO, INC. | DIRECT PURCHASES | 554.55 | 12/19/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 6/15/2023 |
| WISCO, INC. | DIRECT PURCHASES | 144.48 | 6/6/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 708.75 | 6/22/2023 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | CONSULTING | 1550.00 | 8/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 2669.60 | 11/30/2023 |
| CINTAS CORPORATION 2 | DIRECT PURCHASES | 4894.94 | 7/25/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 8/2/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 438.75 | 9/7/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 15222.00 | 9/12/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 1225.50 | 10/5/2023 |
| GENE MICHAEL PRODUCTIONS INC | ADVERTISING & PROMOTION | 1200.00 | 9/21/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1597.95 | 11/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 118058.81 | 12/26/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 81931.01 | 12/7/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 28080.06 | 12/28/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1053.75 | 12/21/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 22183.00 | 12/19/2023 |
| HISPANIC/LATINO PROFESSIONALS ASSOCIATION | ADVERTISING & PROMOTION | 3495.00 | 12/21/2023 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1629.44 | 1/5/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 448.12 | 3/20/2023 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 1785.00 | 4/6/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 19436.00 | 4/18/2023 |
| *Supply Logistics & Procurement Services, LLC | DIRECT PURCHASES | 110.24 | 6/29/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 118000.00 | 7/13/2023 |
| VILLAGE OF NORTH RIVERSIDE | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1513506.14 | 9/21/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4896.00 | 10/26/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 1652.00 | 11/30/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 11215.00 | 1/19/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 2/2/2023 |
| ABSOLUTE REPORTERS | LEGAL COSTS | 247.50 | 4/27/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 21734.48 | 6/13/2023 |
| BURL MCQUEEN | LEGAL COSTS | 150.00 | 6/15/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 12234.00 | 9/28/2023 |
| WISCO, INC. | EQUIPMENT RENTAL | 1555.20 | 12/14/2023 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 11402.42 | 12/5/2023 |
| EXECUTIVE CONSULTANTS UNITED | ADVERTISING & PROMOTION | 3000.00 | 12/21/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 138641.78 | 2/2/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 17486.91 | 6/29/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 124.60 | 10/5/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 16929.00 | 9/21/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 525.00 | 12/21/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 124086.75 | 2/14/2023 |
| TITO YAO M.D. S.C | ADMINISTRATION & HR | 125.00 | 4/13/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 1122.42 | 5/25/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 45427.50 | 6/8/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 2568.38 | 11/2/2023 |
| ZIONS BANK | GENERAL EXPENSES | 1899510.46 | 8/1/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1949.41 | 8/15/2023 |
| *CHICAGO JACK SERVICE, INC. | DIRECT PURCHASES | 265.00 | 12/14/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 935.00 | 12/7/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 1040.00 | 3/2/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 4/27/2023 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 673.75 | 6/15/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 6011.20 | 6/8/2023 |
| D.M.G. SECURITY, INC. | FINANCIAL & TREAS SVCS | 31155.64 | 7/6/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2775.34 | 7/18/2023 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 74706.50 | 9/28/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 318.48 | 11/9/2023 |
| Arrow Strategy Group LLC | CONTRACTUAL SERVICES | 300.00 | 12/28/2023 |
| PNC BANK | TECHNOLOGY SERVICES | 327.00 | 1/17/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 169810.95 | 2/21/2023 |
| DEPAUL UNIVERSITY | GENERAL EXPENSES | 175.00 | 3/9/2023 |
| METRA | EQUIPMENT RENTAL | 968.00 | 4/20/2023 |
| KEHREIN CENTER | GENERAL EXPENSES | 600.00 | 6/29/2023 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1200.00 | 7/6/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 671.60 | 7/27/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 1042.96 | 9/21/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 446.34 | 10/19/2023 |
| CSCHED registered legal name COURVAL SCHEDULING INC | CONSULTING | 10187.25 | 12/1/2023 |
| CSC | MAINTENANCE & REPAIRS | 5898.75 | 2/23/2023 |
| NIRAV A SHAH M.D. | ADMINISTRATION & HR | 1800.00 | 3/9/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3151.46 | 3/28/2023 |
| ANCEL GLINK P.C. | LEGAL COSTS | 29500.00 | 7/6/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 8/3/2023 |
| *CONSOLIDATED PRINTING | EQUIPMENT RENTAL | 1871.00 | 7/27/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 334.75 | 8/31/2023 |
| FREDERICK MOORE | CREDITS | 50.00 | 10/5/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 759.00 | 11/30/2023 |
| WISCO, INC. | DIRECT PURCHASES | 657.89 | 6/29/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 282051.91 | 1/3/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 2468.05 | 1/18/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 6879.42 | 3/16/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 4904.18 | 11/30/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 205.40 | 3/30/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 42690.00 | 4/18/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1973.95 | 5/10/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 496626.18 | 5/23/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 8623.56 | 5/24/2023 |
| INFO-TECH RESEARCH GROUP INC. | CONTRACTUAL SERVICES | 44221.67 | 6/29/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9831.00 | 6/29/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 21540.00 | 8/3/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3526.24 | 7/13/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 376.25 | 7/20/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 17075.00 | 8/17/2023 |
| *EVERLIGHTS, INC. | MAINTENANCE & REPAIRS | 4000.00 | 11/21/2023 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 11411.00 | 8/2/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2724.29 | 8/17/2023 |
| METRA | EQUIPMENT RENTAL | 997.00 | 8/17/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 9680.00 | 10/19/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 246420.39 | 10/19/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 8583.24 | 11/2/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 30372.40 | 11/30/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 77944.80 | 12/19/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 11974.90 | 12/28/2023 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 8544.20 | 3/2/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5223.00 | 2/2/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 25549.00 | 1/31/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 81388.40 | 3/7/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 65795.36 | 4/4/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 751.00 | 4/25/2023 |
| PNC BANK | EQUIPMENT RENTAL | 200.00 | 5/25/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 6/29/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 13600.00 | 8/24/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 98531.60 | 9/28/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 735980.00 | 9/28/2023 |
| HINSHAW & CULBERTSON, LLP | TRAVEL & MEETING EXPENSE | 310.00 | 10/5/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10594.61 | 12/28/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 59542.37 | 12/12/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 3388406.18 | 3/9/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 750.00 | 5/2/2023 |
| *FALK ASSOCIATES | CONSULTING | 4722.76 | 5/11/2023 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 255.00 | 8/4/2023 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 9/22/2023 |
| JAMES DWORKIN | LEGAL COSTS | 375.00 | 9/28/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 7917.08 | 1/5/2023 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8667.38 | 3/2/2023 |
| KONE SPARES | DIRECT PURCHASES | 11037.00 | 3/23/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 4028.80 | 3/9/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 787.16 | 7/13/2023 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 1829.00 | 8/2/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 12934.13 | 10/19/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 9156.00 | 1/24/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 21825.75 | 1/26/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 2016.00 | 8/17/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 8/25/2023 |
| VTECH SOLUTION INC | CONSULTING | 1431.00 | 11/21/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 12/28/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 47181.92 | 2/9/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 2445.00 | 2/9/2023 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 18.60 | 8/17/2023 |
| LACOCO'S PIZZA | TRAVEL & MEETING EXPENSE | 8037.00 | 8/21/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 131.73 | 10/26/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 7939.37 | 11/2/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 78.00 | 2/2/2023 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 208.27 | 3/2/2023 |
| COZEN O'CONNOR | LEGAL COSTS | 2555.50 | 3/21/2023 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1397.50 | 4/27/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 2829.75 | 5/4/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 575.00 | 11/16/2023 |
| MEDICAL AND FORENSIC NEUROPSYCHOLOGY | ADMINISTRATION & HR | 4517.50 | 2/16/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | LEGAL COSTS | 5000.00 | 7/27/2023 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 187.50 | 11/22/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3788.00 | 1/17/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 13252.27 | 4/18/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 71922.33 | 9/21/2023 |
| WISCO, INC. | DIRECT PURCHASES | 663.40 | 2/21/2023 |
| AT & T CORP | UTILITIES EXPENSE | 7374.30 | 3/2/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 379.03 | 3/16/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 1341.00 | 3/23/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 60454.70 | 4/6/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 7/20/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 25419.05 | 4/27/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 109870.78 | 11/9/2023 |
| Einstein Graphic Services | ADVERTISING & PROMOTION | 6500.00 | 7/13/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/13/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 439049.79 | 9/28/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3676.72 | 11/22/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 6804.32 | 12/6/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 481.57 | 11/28/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5161.99 | 12/5/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 55.00 | 11/24/2023 |
| *FALK ASSOCIATES | CONTRACTUAL SERVICES | 4004.40 | 12/26/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 388850.18 | 12/28/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15295.60 | 1/5/2023 |
| Terrence J Schaffner | CONTRACTUAL SERVICES | 3150.00 | 1/12/2023 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 5402.88 | 2/2/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 4657.00 | 3/23/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 855.60 | 3/2/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 1554.00 | 3/16/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 1058.00 | 5/11/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1128.75 | 6/20/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 20240.00 | 7/11/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 6319.69 | 9/21/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 14720.00 | 9/28/2023 |
| PASZKIEWICZ COURT REPORTING | LEGAL COSTS | 351.90 | 11/22/2023 |
| PNC BANK | GENERAL EXPENSES | 399.00 | 1/17/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/16/2023 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 2000.00 | 3/9/2023 |
| Enterprise Training Solutions Inc | CONTRACTUAL SERVICES | 37625.00 | 3/30/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 17905.93 | 3/30/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 528.00 | 5/9/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 17728.80 | 5/18/2023 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 555933.00 | 6/15/2023 |
| MYTHICS, INC. | TECHNOLOGY SERVICES | 76527.75 | 7/6/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 896.25 | 8/10/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/10/2023 |
| KATTEN MUCHIN ROSENMAN | CONSULTING | 7500.00 | 8/10/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6583.33 | 10/19/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 13662.55 | 9/7/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 41142.60 | 9/5/2023 |
| DURKIN REPORTING | LEGAL COSTS | 387.00 | 12/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 107.00 | 11/9/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 397214.68 | 11/16/2023 |
| MARRIOTT RIVERCENTER HOTEL | TRAVEL & MEETING EXPENSE | 1063.18 | 4/27/2023 |
| National Tek Services, Inc | GENERAL EXPENSES | 21520.00 | 6/8/2023 |
| LARRY V NAJERA III MD | ADMINISTRATION & HR | 600.00 | 6/15/2023 |
| CHICAGO SPORTS & SPINE | ADMINISTRATION & HR | 187.50 | 8/17/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 896109.35 | 8/25/2023 |
| ZIP RECRUITER INC | ADVERTISING & PROMOTION | 5697.00 | 2/2/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18261.24 | 3/30/2023 |
| THE SCOTTSDALE RESORT AT MCCORMICK RANCH | TRAVEL & MEETING EXPENSE | 4669.14 | 4/20/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 500.12 | 5/4/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1221.60 | 6/8/2023 |
| *MOTR GRAFX, LLC | EQUIPMENT RENTAL | 1125.00 | 8/24/2023 |
| MEGA PROPERTIES, INC. | FACILITY RENTAL | 27052.95 | 8/31/2023 |
| PNC BANK | LEGAL COSTS | 21.95 | 10/16/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 29025.51 | 2/9/2023 |
| EXHIBIT 5 | LEGAL COSTS | 358.40 | 3/23/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 54923.82 | 5/30/2023 |
| QUESTION PRO INC | CONTRACTUAL SERVICES | 11820.00 | 10/19/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 18.12 | 12/7/2023 |
| PLANET DEPOS LLC | GENERAL EXPENSES | 3355.00 | 12/7/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 10712.00 | 2/2/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 14691.73 | 5/16/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 2759.25 | 9/21/2023 |
| OVERTURE, LLC | CONTRACTUAL SERVICES | 12040.78 | 10/5/2023 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 321.12 | 1/5/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 61800.00 | 1/19/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 13550.00 | 3/28/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1372.28 | 6/15/2023 |
| ANDREA EMERY | LEGAL COSTS | 25.00 | 11/16/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 55785.36 | 1/5/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 45.00 | 3/7/2023 |
| CITATION BOX & PAPER CO. | DIRECT PURCHASES | 1732.50 | 4/20/2023 |
| OLIVER KINROSS | GENERAL EXPENSES | 4295.00 | 4/26/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 72679.84 | 4/27/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 761416.95 | 6/15/2023 |
| NAESA INT'l | TRAVEL & MEETING EXPENSE | 1110.00 | 6/22/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2897.55 | 6/8/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 5708.97 | 6/20/2023 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 30400.00 | 6/22/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1990.95 | 7/3/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 399425.13 | 7/13/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 65350.03 | 11/21/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 44028.88 | 9/12/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 624704.73 | 9/26/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 2209924.87 | 10/17/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 968.00 | 10/19/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 42032.33 | 11/2/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 86451.61 | 11/16/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 18349.77 | 12/21/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1859.16 | 12/19/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 10361.10 | 2/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 270.30 | 2/21/2023 |
| LUWANDA HILL ABNER | LEGAL COSTS | 75.00 | 3/30/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3600.00 | 4/27/2023 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | MAINTENANCE & REPAIRS | 2000.00 | 4/13/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 14897.56 | 8/22/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 21160.00 | 5/4/2023 |
| BOXWOOD TECHNOLOGY, INC. | ADVERTISING & PROMOTION | 350.00 | 7/13/2023 |
| *EVERLIGHTS, INC. | MAINTENANCE & REPAIRS | 300.00 | 12/19/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 16694.96 | 8/25/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 17486.91 | 10/5/2023 |
| LEXITAS | LEGAL COSTS | 531.60 | 9/21/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 10/26/2023 |
| SHI INTERNATIONAL CORP. | DIRECT PURCHASES | 2308.00 | 10/26/2023 |
| *CONSOLIDATED PRINTING | EQUIPMENT RENTAL | 858.00 | 10/19/2023 |
| JONATHAN MELYCHUK | LEGAL COSTS | 25.00 | 11/16/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 17704.00 | 11/16/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4909.82 | 11/30/2023 |
| EXHIBIT 5 | LEGAL COSTS | 529.65 | 12/14/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 7055.93 | 5/4/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 3384.50 | 6/1/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4250.50 | 6/22/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 301464.92 | 9/7/2023 |
| NSH USA CORPORATION | MAINTENANCE & REPAIRS | 12730.00 | 9/12/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 18671.00 | 9/21/2023 |
| CK REPORTING | LEGAL COSTS | 425.78 | 10/30/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 17351.23 | 12/7/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1200640.55 | 1/26/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 3/16/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 23625.00 | 5/11/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 2016.26 | 7/13/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 505.00 | 8/3/2023 |
| COMTO NATIONAL HEADQUARTERS | FINANCIAL & TREAS SVCS | 125.00 | 9/19/2023 |
| CK REPORTING | LEGAL COSTS | 896.15 | 10/19/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 11/30/2023 |
| CSCHED registered legal name COURVAL SCHEDULING INC | CONSULTING | 3838.50 | 12/1/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 499323.38 | 12/7/2023 |
| OER SERVICES, LLC | CONTRACTUAL SERVICES | 454.00 | 4/4/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 2876.95 | 5/25/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 15932.66 | 6/22/2023 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 350.00 | 10/5/2023 |
| SARGON S THALIA | LEGAL COSTS | 25.00 | 11/16/2023 |
| MICHELE MITCHELL SNEED | LEGAL COSTS | 75.00 | 12/28/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 2061.30 | 1/5/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 676.00 | 3/2/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 2202.42 | 4/20/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 12901.64 | 4/13/2023 |
| ASSOCIATION FOR TALENT DEVELOPMENT | GENERAL EXPENSES | 2454.00 | 6/22/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 1100.00 | 9/14/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 9/28/2023 |
| CPS PARKING | CONTRACTUAL SERVICES | 5000.00 | 10/26/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 79685.23 | 10/30/2023 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 750.00 | 11/22/2023 |
| Carahsoft Technology Corporation | MAINTENANCE & REPAIRS | 97951.26 | 6/22/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 8943.24 | 6/1/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 7/5/2023 |
| HOMETOWN POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 7/6/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 670.00 | 8/17/2023 |
| VTECH SOLUTION INC | CONSULTING | 2710.80 | 8/1/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 507.05 | 8/17/2023 |
| LITTLER MENDELSON PC | LEGAL COSTS | 2255.00 | 8/10/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 2269.32 | 10/26/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/9/2023 |
| AN EXECUTIVE DECISION | DIRECT PURCHASES | 2108.78 | 5/25/2023 |
| ILLINOIS TOLLWAY | EQUIPMENT RENTAL | 156.00 | 8/10/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 73.20 | 8/24/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 150487.91 | 3/9/2023 |
| KARA CO., INC. | DIRECT PURCHASES | 1418.03 | 1/19/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2230.70 | 2/2/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 481.78 | 2/22/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 19320.00 | 2/2/2023 |
| Tribologik Corp | CONTRACTUAL SERVICES | 4932.40 | 2/9/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2195.61 | 3/16/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 4495.45 | 3/2/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1432.32 | 4/18/2023 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 430.00 | 4/27/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9980.83 | 4/25/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1805.58 | 3/20/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 92641.86 | 4/27/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/20/2023 |
| WISCO, INC. | DIRECT PURCHASES | 301.38 | 12/14/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 660836.00 | 5/4/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 4355.00 | 6/1/2023 |
| *Freddies Inc | GENERAL EXPENSES | 1952.50 | 6/8/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 11960.43 | 6/13/2023 |
| INTERSECTION MEDIA, LLC | ADVERTISING & PROMOTION | 57850.00 | 6/29/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 10800.00 | 6/29/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 3749.50 | 9/14/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 24438.00 | 9/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1334.92 | 9/26/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 18389.06 | 9/28/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 31060.00 | 10/19/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 7944.50 | 11/7/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 94275.43 | 12/21/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 886.62 | 12/26/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 710.00 | 1/10/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.00 | 1/19/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 46916.10 | 4/20/2023 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | ADVERTISING & PROMOTION | 17500.00 | 5/11/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 45632.13 | 10/3/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 14752.50 | 10/10/2023 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 11482.00 | 1/12/2023 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 12000.00 | 1/17/2023 |
| TKOS II LLC | GENERAL EXPENSES | 3874.77 | 1/19/2023 |
| LARSON SYSTEMS INC | DIRECT PURCHASES | 2500.00 | 2/9/2023 |
| CERTIFICATION PLANNER LLC | TRAVEL & MEETING EXPENSE | 2204.10 | 2/16/2023 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 6802.35 | 3/9/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 169.48 | 3/16/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 6306.25 | 3/23/2023 |
| GRANT LAW LLC | LEGAL COSTS | 4667.26 | 3/21/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 9178.70 | 4/4/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3238.57 | 5/18/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 210.00 | 6/1/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1085.96 | 6/29/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 76279.16 | 7/20/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 914.60 | 7/11/2023 |
| *MOTR GRAFX, LLC | EQUIPMENT RENTAL | 4290.00 | 8/17/2023 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 10/10/2023 |
| CPS PARKING | PURCHASE OF SECURITY SERVICES | 4224.00 | 10/12/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2067.50 | 11/24/2023 |
| POPCORN MOVIE POSTER COMPANY | GENERAL EXPENSES | 1419.93 | 12/28/2023 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 1149748.00 | 4/4/2023 |
| LATPRO INC | ADVERTISING & PROMOTION | 11000.00 | 2/2/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 52530.00 | 2/2/2023 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1929.35 | 3/2/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 49500.41 | 3/30/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | FINANCIAL & TREAS SVCS | 646.00 | 3/30/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 5860.09 | 4/13/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 1904.00 | 5/4/2023 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 23659.23 | 5/18/2023 |
| ANIS O MEKHAIL M.D. | ADMINISTRATION & HR | 750.00 | 11/16/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 27052.95 | 7/25/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 207887.21 | 9/12/2023 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 17387.00 | 11/16/2023 |
| BOXWOOD TECHNOLOGY, INC. | ADVERTISING & PROMOTION | 600.00 | 4/6/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 475.65 | 4/20/2023 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 8/10/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 900.00 | 9/21/2023 |
| *Freddies Inc | GENERAL EXPENSES | 1263.15 | 12/21/2023 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 540698.82 | 5/2/2023 |
| ONLC TRAINING CENTERS | TRAVEL & MEETING EXPENSE | 1795.00 | 9/21/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 4807.50 | 11/16/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 12/7/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/7/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 29113.99 | 3/28/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 9/28/2023 |
| CSCHED registered legal name COURVAL SCHEDULING INC | CONSULTING | 8895.00 | 9/29/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 4845.00 | 12/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1442.45 | 1/17/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 6750.00 | 1/24/2023 |
| HOLISTIC SOLUTIONS LLC | CONTRACTUAL SERVICES | 10000.00 | 1/26/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 688.10 | 2/14/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 4552.06 | 2/23/2023 |
| NATIONAL DIVERSITY COUNCIL | CONTRACTUAL SERVICES | 20000.00 | 1/31/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15674.98 | 2/23/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 170464.29 | 4/20/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | FINANCIAL & TREAS SVCS | 78580.20 | 3/23/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23458.05 | 3/14/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 1263.00 | 4/6/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14819.03 | 4/20/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 47469.51 | 6/13/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 1126.00 | 5/11/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 5936.21 | 4/19/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 5/2/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 49157.00 | 6/8/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 134130.65 | 10/31/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 1132.00 | 6/13/2023 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 3394.61 | 8/22/2023 |
| PNC BANK | TECHNOLOGY SERVICES | 1089.60 | 8/15/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 302270.80 | 10/5/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1387.50 | 10/31/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 18325.41 | 11/24/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 462230.04 | 11/14/2023 |
| FB REPORTING INC | LEGAL COSTS | 3487.95 | 11/16/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 332181.78 | 12/12/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 12203.00 | 12/21/2023 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 1020.00 | 1/5/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 4/4/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 6832.80 | 3/20/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 474113.09 | 4/13/2023 |
| *L. A. COURT REPORTERS, LLC | LEGAL COSTS | 291.40 | 7/13/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 897.04 | 10/10/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | EQUIPMENT RENTAL | 5537.50 | 12/7/2023 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | FINANCIAL & TREAS SVCS | 8643.38 | 1/26/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 5038.14 | 3/23/2023 |
| SANDRA M TENNIS | LEGAL COSTS | 6549.25 | 3/2/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3500.00 | 4/6/2023 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 910.00 | 6/27/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 1943.26 | 8/17/2023 |
| PNC BANK | TECHNOLOGY SERVICES | 999.00 | 7/17/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 37171.00 | 9/5/2023 |
| AURIGA CORPORATION | CONSULTING | 27475.25 | 8/31/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2006.96 | 9/28/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 6250.00 | 9/13/2023 |
| CHICAGO POLICE DEPARTMENT (1) | PURCHASE OF SECURITY SERVICES | 25.00 | 10/12/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 31643.06 | 10/26/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 9227.00 | 12/12/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 7939.37 | 11/24/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 464.00 | 3/30/2023 |
| AT & T CORP | CONTRACTUAL SERVICES | 127478.33 | 3/28/2023 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 281.00 | 6/6/2023 |
| OVERTURE, LLC | ADVERTISING & PROMOTION | 1822.55 | 10/17/2023 |
| HOLISTIC SOLUTIONS LLC | CONTRACTUAL SERVICES | 53831.43 | 7/27/2023 |
| DELIVRA, INC | TECHNOLOGY SERVICES | 1041.00 | 10/19/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 11781.00 | 1/17/2023 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 4694.40 | 2/13/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 454.00 | 2/16/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 2786.49 | 3/7/2023 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2606.15 | 3/30/2023 |
| KONE SPARES | DIRECT PURCHASES | 6360.36 | 5/4/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 3000.00 | 5/25/2023 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 3909.07 | 9/5/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| FBS GROUP, INC. | MAINTENANCE & REPAIRS | 23883.50 | 10/19/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 517.06 | 1/3/2023 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 4447.14 | 2/9/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37023.51 | 3/2/2023 |
| DUSABLE MUSEUM | GENERAL EXPENSES | 1000.00 | 2/16/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 44017.71 | 3/30/2023 |
| BENTLEY SYSTEMS INC | TECHNOLOGY SERVICES | 5931.40 | 5/25/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 308.00 | 7/3/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 15750.00 | 3/21/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/4/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 26279.10 | 9/28/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 270.00 | 10/19/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 12/7/2023 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 2/2/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 58.50 | 3/23/2023 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 6/8/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11845.05 | 8/29/2023 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 2219.76 | 8/31/2023 |
| SNOW SYSTEMS, INC | MAINTENANCE & REPAIRS | 118670.00 | 2/15/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 54.81 | 2/21/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 649044.34 | 3/16/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 19630.28 | 3/23/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 5692.03 | 8/15/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4899.18 | 5/11/2023 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 1599.37 | 5/9/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 2814612.41 | 5/30/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4928.87 | 5/16/2023 |
| D.M.G. SECURITY, INC. | FINANCIAL & TREAS SVCS | 29262.48 | 7/3/2023 |
| *Freddies Inc | GENERAL EXPENSES | 536.25 | 7/27/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 586.23 | 8/1/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 7350.00 | 9/12/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1262.50 | 8/15/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 7323.80 | 9/5/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 434737.28 | 9/5/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 3853.98 | 8/17/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 482.99 | 8/17/2023 |
| CONRAD WORRILL TRACK & FIELD CENTER | GENERAL EXPENSES | 200.00 | 9/21/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1367.00 | 11/16/2023 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 42000.00 | 11/9/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 751.25 | 11/16/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 573645.18 | 11/24/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 5992.51 | 12/21/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 8568.39 | 11/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 3/7/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 19509.00 | 2/16/2023 |
| GROUPE SHAREGATE INC. | MAINTENANCE & REPAIRS | 8995.00 | 3/9/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 729.90 | 3/23/2023 |
| ALBERT STRINGER | LEGAL COSTS | 75.00 | 4/13/2023 |
| MIDAMERICA ORTHOPEDICS SC | ADMINISTRATION & HR | 750.00 | 5/4/2023 |
| ICE MILLER, LLP | LEGAL COSTS | 3000.00 | 6/8/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 12573.16 | 6/29/2023 |
| HOMETOWN POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 7/6/2023 |
| WISCO, INC. | DIRECT PURCHASES | 175.34 | 8/3/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 8/15/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 12063.68 | 3/30/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 3/9/2023 |
| METROPOLITAN WATER RECLAMATION. | EQUIPMENT RENTAL | 101624.90 | 3/16/2023 |
| WISCO, INC. | DIRECT PURCHASES | 202.84 | 9/7/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 140.02 | 7/6/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 872.50 | 8/3/2023 |
| NOETIX CORPORATION | MAINTENANCE & REPAIRS | 72100.00 | 3/16/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 732.78 | 3/30/2023 |
| AMERESCO, INC. | CONSULTING | 14730.00 | 3/30/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 22.50 | 9/26/2023 |
| DREA WATSON | CREDITS | 50.00 | 10/5/2023 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 399.00 | 12/14/2023 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 5825.39 | 3/7/2023 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 549.00 | 2/9/2023 |
| DQS, INC | CONTRACTUAL SERVICES | 4350.00 | 3/16/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 4/6/2023 |
| APPLIED INDUSTRIAL TECHNOLOGIES | DIRECT PURCHASES | 10679.99 | 6/1/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 275.40 | 9/22/2023 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | TRAVEL & MEETING EXPENSE | 625.00 | 7/6/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 331.80 | 8/10/2023 |
| MIDWAY BROADCASTING CORP | ADVERTISING & PROMOTION | 2500.00 | 1/12/2023 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 204.00 | 5/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1465.99 | 11/9/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 356.00 | 12/19/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2229.77 | 2/15/2023 |
| BASEEMAH DEAR TOWNSEND | LEGAL COSTS | 20.00 | 1/19/2023 |
| ANCEL GLINK P.C. | LEGAL COSTS | 35250.00 | 3/23/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.00 | 11/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 300.15 | 1/5/2023 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | ADVERTISING & PROMOTION | 9150.00 | 2/16/2023 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 3964.59 | 2/23/2023 |
| NACTO | GENERAL EXPENSES | 15000.00 | 3/16/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 188.92 | 4/25/2023 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | TRAVEL & MEETING EXPENSE | 3300.00 | 7/20/2023 |
| FEDEX | GENERAL EXPENSES | 18.33 | 8/10/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/31/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| AMBER WILLIAMS | LEGAL COSTS | 150.00 | 11/9/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 57145.10 | 12/19/2023 |
| CINTAS CORPORATION | CONTRACTUAL SERVICES | 7752.74 | 5/11/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 1575.00 | 1/24/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11934.25 | 1/19/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 540.50 | 2/9/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 66924.19 | 2/23/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 34820.00 | 3/16/2023 |
| CHRIST TEMPLE MISSIONARY BAPTIST CHURCH | GENERAL EXPENSES | 2250.00 | 3/23/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2901.48 | 3/30/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 2856.52 | 3/20/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 5/11/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 315.40 | 5/23/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 11098.15 | 6/6/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 172.26 | 6/29/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 14707.32 | 6/22/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 2955.00 | 6/29/2023 |
| WISCO, INC. | DIRECT PURCHASES | 176.24 | 7/11/2023 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 19.47 | 7/13/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 8496.49 | 9/7/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 24990.00 | 9/26/2023 |
| HOLISTIC SOLUTIONS LLC | CONSULTING | 12000.00 | 10/12/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 698.88 | 11/7/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1819.40 | 12/28/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 94423.80 | 12/21/2023 |
| Martinez Retail Management d/b/a All Window Cleaning Services | MAINTENANCE & REPAIRS | 67510.00 | 12/21/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 9567.10 | 2/9/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 317.35 | 3/14/2023 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 5/11/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 10925.00 | 6/1/2023 |
| PRECISION ELEVATOR PRODUCTS, INC. | MAINTENANCE & REPAIRS | 13650.00 | 6/1/2023 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 14450.00 | 6/15/2023 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 2568.41 | 8/1/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 32616.00 | 9/5/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2711.65 | 11/28/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 62099.80 | 12/21/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 40930.00 | 2/2/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 1500.00 | 3/9/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 813287.84 | 5/26/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| FEDEX | GENERAL EXPENSES | 37.29 | 12/14/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1372.28 | 3/23/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 166750.68 | 5/25/2023 |
| KATHLENE S HANHARDT, CSR | LEGAL COSTS | 244.00 | 6/22/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1449.97 | 8/1/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 162796.89 | 8/15/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 446.17 | 8/17/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2826.23 | 9/7/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 9/28/2023 |
| GARTNER, INCORPORATED | CONTRACTUAL SERVICES | 39091.00 | 11/7/2023 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 4264.89 | 11/22/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 24662.00 | 12/14/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 1624.34 | 12/14/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 383.05 | 3/9/2023 |
| *ZANN & Associates, Inc. | CONSULTING | 50015.87 | 3/30/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 3808.00 | 4/6/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 825.00 | 4/6/2023 |
| VINCENT RESTIVO | LEGAL COSTS | 75.00 | 4/27/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 450.00 | 7/13/2023 |
| *MOTR GRAFX, LLC | DIRECT PURCHASES | 1030.00 | 10/5/2023 |
| *Freddies Inc | GENERAL EXPENSES | 840.70 | 10/5/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1040773.62 | 11/30/2023 |
| HERC RENTALS INC. | CONTRACTUAL SERVICES | 1642.00 | 12/21/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 759.37 | 4/6/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 222894.68 | 5/4/2023 |
| STEVEN M BIERIG | LEGAL COSTS | 900.00 | 6/8/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 89.00 | 7/6/2023 |
| FEDEX | GENERAL EXPENSES | 12.96 | 7/27/2023 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 10000.00 | 8/10/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 3/23/2023 |
| ZULKIE PARTNERS LLC | CONTRACTUAL SERVICES | 4095.00 | 4/27/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1150.00 | 7/11/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 7/20/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1103.00 | 8/4/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 11/22/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1540.00 | 1/3/2023 |
| NORTHWESTERN UNIVERSITY CENTER FOR PUBLIC SAFETY | TRAVEL & MEETING EXPENSE | 259.00 | 3/2/2023 |
| TEXTNET DIGITAL COURT REPORTING | LEGAL COSTS | 801.90 | 9/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 64887.80 | 3/2/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 9097.00 | 1/10/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2611.90 | 2/23/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 48272.39 | 1/26/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 2574.12 | 6/29/2023 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 11629.80 | 5/2/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1792.00 | 5/2/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 189.06 | 5/10/2023 |
| Einstein Graphic Services | ADVERTISING & PROMOTION | 2402.00 | 4/20/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 474.00 | 5/25/2023 |
| RCE Equipment Solutions Inc | DIRECT PURCHASES | 1268.56 | 6/1/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 681781.37 | 6/6/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 1460.00 | 6/23/2023 |
| GENFARE, LLC | MAINTENANCE & REPAIRS | 47541.63 | 7/13/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 364252.19 | 7/20/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 9369.68 | 8/17/2023 |
| ORR SAFETY CORPORATION | MAINTENANCE & REPAIRS | 6235.32 | 8/15/2023 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 1554.98 | 8/21/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 236.86 | 11/16/2023 |
| *CONSOLIDATED PRINTING | EQUIPMENT RENTAL | 878.00 | 8/31/2023 |
| *J.P. SIMONS & COMPANY | MAINTENANCE & REPAIRS | 91.47 | 11/9/2023 |
| HOMETOWN POLICE DEPARTMENT | GENERAL EXPENSES | 4700.00 | 9/14/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2957.97 | 9/21/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 3434.76 | 10/3/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 2294.97 | 10/16/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 612.70 | 11/16/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15951.35 | 12/28/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 1/31/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 2/28/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 7264.40 | 3/9/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 398433.61 | 6/13/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 2537.92 | 9/28/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 19209.00 | 9/28/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 24336.30 | 9/21/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 13870.50 | 11/14/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4909.82 | 10/26/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 4803.92 | 10/24/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 7743.75 | 11/7/2023 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 1818.60 | 12/12/2023 |
| ARUNA GANJU M.D. | ADMINISTRATION & HR | 187.50 | 11/22/2023 |
| PNC BANK | GENERAL EXPENSES | 700.00 | 12/19/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 7456.42 | 3/30/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1332.28 | 3/21/2023 |
| LCPTRACKER INC | TRAVEL & MEETING EXPENSE | 2929.95 | 4/27/2023 |
| US BANK | FINANCIAL & TREAS SVCS | 5500.00 | 5/18/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 3097.00 | 9/28/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 295534.96 | 10/10/2023 |
| DQS, INC | CONTRACTUAL SERVICES | 9787.50 | 11/9/2023 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 276.00 | 12/21/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 148.00 | 4/6/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 4470.10 | 8/31/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 9/19/2023 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 13508.17 | 10/12/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 12340.64 | 12/19/2023 |
| *HARTMAN PUBLISHING GROUP LTD / N'DIGO | TRAVEL & MEETING EXPENSE | 2000.00 | 11/9/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 197.87 | 11/16/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 8088.00 | 11/16/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 1/26/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 7778.00 | 1/31/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 55950.00 | 2/21/2023 |
| Wensco | ADVERTISING & PROMOTION | 6229.03 | 3/16/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 305.40 | 3/9/2023 |
| BONAVENTURE MEDICAL FOUNDATION LLC | ADMINISTRATION & HR | 1000.00 | 3/16/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 143166.96 | 4/4/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 104.99 | 6/15/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 15788.33 | 8/3/2023 |
| STEVEN M MARDJETKO MD | ADMINISTRATION & HR | 600.00 | 8/31/2023 |
| ROBERT KIELBA | LEGAL COSTS | 75.00 | 9/21/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6583.33 | 9/28/2023 |
| AURIGA CORPORATION | CONSULTING | 50382.79 | 9/28/2023 |
| Wensco | ADVERTISING & PROMOTION | 170.00 | 10/26/2023 |
| ANCEL GLINK P.C. | LEGAL COSTS | 2725.00 | 10/12/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 27125.00 | 11/24/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 1/26/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| CHICAGO URBAN LEAGUE | ADVERTISING & PROMOTION | 500.00 | 5/11/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 7/13/2023 |
| CROWNE PLAZA DOWNTOWN MEMPHIS | TRAVEL & MEETING EXPENSE | 2359.20 | 7/20/2023 |
| CHICAGO NEWS WEEKLY LLC | ADVERTISING & PROMOTION | 3000.00 | 8/22/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15688.00 | 10/19/2023 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 500.00 | 10/31/2023 |
| LEDET | TRAVEL & MEETING EXPENSE | 1299.00 | 1/19/2023 |
| PREMIER FALL PROTECTION, INC. | MAINTENANCE & REPAIRS | 2998.00 | 1/26/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 2934.00 | 2/23/2023 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 17.70 | 5/4/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 160.00 | 6/6/2023 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 1932.00 | 8/10/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 29.50 | 9/28/2023 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 829.24 | 12/14/2023 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 1552.50 | 3/16/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 179.70 | 5/18/2023 |
| DALEY MOHAN GROBLE, P.C. | LEGAL COSTS | 2419.00 | 3/23/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| LEXITAS | LEGAL COSTS | 347.46 | 5/18/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 56116.06 | 6/15/2023 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 780.00 | 7/3/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1577.48 | 7/20/2023 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 100.00 | 8/1/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 37375.00 | 12/21/2023 |
| BUSH INFOTECH GROUP INC | ADVERTISING & PROMOTION | 2000.00 | 12/21/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 5291.50 | 2/16/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16212.49 | 2/9/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 164.79 | 1/24/2023 |
| KONE SPARES | DIRECT PURCHASES | 9726.04 | 2/21/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 19738.59 | 2/9/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 34710.85 | 3/21/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 782.72 | 3/9/2023 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 673.75 | 3/16/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 92170.45 | 5/30/2023 |
| DALEY MOHAN GROBLE, P.C. | LEGAL COSTS | 4125.00 | 5/25/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 6091.92 | 7/13/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 12116.38 | 7/20/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.75 | 6/16/2023 |
| WISCO, INC. | DIRECT PURCHASES | 304.36 | 9/21/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 15484.20 | 8/15/2023 |
| PAUL STRAUSS | GENERAL EXPENSES | 280085.16 | 9/21/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 34306.80 | 10/17/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 81576.54 | 10/19/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1608.00 | 10/31/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 590988.28 | 10/31/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 6122.55 | 11/7/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 33455.00 | 11/21/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 974926.48 | 11/24/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 37423.69 | 11/24/2023 |
| Wensco | DIRECT PURCHASES | 525.00 | 12/14/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 23400.00 | 12/21/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 527655.23 | 12/28/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2155.00 | 2/9/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 683726.28 | 3/2/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/16/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 314445.28 | 4/27/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 375.00 | 5/23/2023 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 652.45 | 8/29/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 89.95 | 10/19/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 4030.00 | 11/28/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 2170.62 | 2/23/2023 |
| AT & T CORP | UTILITIES EXPENSE | 7374.30 | 3/30/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 1635.00 | 4/20/2023 |
| MICHAEL LONG | LEGAL COSTS | 75.00 | 4/6/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 126.96 | 4/27/2023 |
| B & H PHOTO VIDEO, INC. | CONTRACTUAL SERVICES | 2699.00 | 5/18/2023 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 4136.19 | 5/25/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 8419.74 | 9/21/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1026.45 | 10/19/2023 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 8088.00 | 2/28/2023 |
| Carahsoft Technology Corporation | MAINTENANCE & REPAIRS | 111744.43 | 4/4/2023 |
| IAP CONSTRUCTION INC. | MAINTENANCE & REPAIRS | 9000.00 | 4/27/2023 |
| VILLAGE OF SUMMIT | GENERAL EXPENSES | 200.00 | 7/6/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 7/18/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 2929.00 | 10/31/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 8253.30 | 1/24/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 457.00 | 2/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27985.50 | 3/21/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11247.66 | 6/29/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 7/20/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 9796.50 | 7/20/2023 |
| CHRISTOPHER J BERGIN | LEGAL COSTS | 40.00 | 10/5/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3602.25 | 12/14/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 1352.50 | 1/12/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/2/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 10681.64 | 3/30/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 7377.24 | 4/27/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 592.50 | 5/16/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 443.50 | 5/11/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 3640.92 | 5/23/2023 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 15000.00 | 8/31/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 14372.06 | 8/22/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 63534.65 | 5/18/2023 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 187.50 | 11/22/2023 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 394.95 | 5/26/2023 |
| CHICAGO UNITED INDUSTRIES, LTD. | EQUIPMENT RENTAL | 4155.38 | 6/6/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1837.26 | 2/2/2023 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 1166.00 | 2/9/2023 |
| COMPASS MINERALS AMERICA INC | DIRECT PURCHASES | 39462.33 | 3/8/2023 |
| CEMBRE, INC | MAINTENANCE & REPAIRS | 3447.92 | 8/25/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 403398.39 | 3/21/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 34279.85 | 6/20/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1208.94 | 7/20/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 27350.04 | 6/29/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 7087.30 | 7/20/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 293.00 | 9/14/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 28086.06 | 9/21/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 2351.00 | 11/9/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 30267.00 | 10/31/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1041833.69 | 11/7/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 13219.45 | 11/30/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 3847.01 | 11/15/2023 |
| DELTEK, INC. | GENERAL EXPENSES | 2286.00 | 12/7/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 10775.55 | 3/16/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2233.14 | 2/14/2023 |
| AT & T CORP | UTILITIES EXPENSE | 357399.23 | 4/6/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 5/11/2023 |
| Martinez Retail Management d/b/a All Window Cleaning Services | MAINTENANCE & REPAIRS | 31345.00 | 5/18/2023 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 17772.70 | 8/4/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 7789.00 | 6/29/2023 |
| OLIVE HARVEY MIDDLE COLLEGE | TRAVEL & MEETING EXPENSE | 434.00 | 6/29/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1752309.66 | 7/3/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 754.95 | 12/7/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1008.00 | 8/1/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 5989.00 | 8/24/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9819.65 | 11/2/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 660.00 | 12/7/2023 |
| WBDC, WOMEN'S BUSINESS DEVELOPMENT CENTER | GENERAL EXPENSES | 2500.00 | 1/24/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 76250.00 | 2/15/2023 |
| AON RISK SERVICES INC. OF IL | FINANCIAL & TREAS SVCS | 17200.00 | 5/9/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 8/17/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1204.86 | 8/22/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 18075.20 | 11/28/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 5277.92 | 12/12/2023 |
| *EVERLIGHTS, INC. | MAINTENANCE & REPAIRS | 300.00 | 12/28/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 2445.00 | 4/13/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1357.40 | 6/1/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 1396.80 | 5/16/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 8703.24 | 9/28/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1485.70 | 12/12/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 12/7/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 1174.18 | 12/7/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 5/23/2023 |
| Arrow Strategy Group LLC | CONTRACTUAL SERVICES | 1350.00 | 6/29/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 17257.50 | 8/21/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2791.80 | 12/28/2023 |
| AN EXECUTIVE DECISION | TRAVEL & MEETING EXPENSE | 9735.00 | 1/12/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 489.00 | 1/26/2023 |
| HOLISTIC SOLUTIONS LLC | CONTRACTUAL SERVICES | 2000.00 | 2/23/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 14925.56 | 3/23/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 485915.00 | 3/28/2023 |
| CHRIST TEMPLE MISSIONARY BAPTIST CHURCH | GENERAL EXPENSES | 750.00 | 6/22/2023 |
| DAVID R. GUELICH M.D | ADMINISTRATION & HR | 900.00 | 6/29/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4185.00 | 8/29/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 264.60 | 1/5/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2512.00 | 4/27/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 379.12 | 9/7/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 9/7/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 9085.02 | 9/12/2023 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 9/12/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1232368.95 | 11/7/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 12567.03 | 11/16/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2473.89 | 3/2/2023 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 3/23/2023 |
| *L. A. COURT REPORTERS, LLC | LEGAL COSTS | 275.00 | 8/17/2023 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 10/19/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 13527.65 | 1/10/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 5003.70 | 1/26/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 324.00 | 3/16/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10098.85 | 3/2/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 4/20/2023 |
| ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 9760.25 | 5/4/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 403.06 | 5/18/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 3750.00 | 5/25/2023 |
| VTECH SOLUTION INC | CONSULTING | 2700.00 | 6/13/2023 |
| VTECH SOLUTION INC | CONSULTING | 2430.00 | 6/29/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 152.61 | 7/18/2023 |
| *EVERLIGHTS, INC. | MAINTENANCE & REPAIRS | 13800.00 | 11/24/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 3853.98 | 8/29/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1853.99 | 9/6/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3702.00 | 8/15/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 42140.46 | 9/21/2023 |
| National Tek Services, Inc | DIRECT PURCHASES | 854.00 | 9/14/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 4131.21 | 10/18/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 11/9/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 857.50 | 11/30/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 33816.64 | 11/30/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 80224.88 | 1/26/2023 |
| WISCO, INC. | DIRECT PURCHASES | 135.69 | 4/11/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3532.03 | 7/19/2023 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 7/27/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1522.50 | 8/24/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 19706.66 | 10/19/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 11/2/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 10050.00 | 11/30/2023 |
| BEAUMONT BONE & JOINT INSTITUTE PA | ADMINISTRATION & HR | 750.00 | 12/14/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 395049.58 | 12/19/2023 |
| KOPICO, INC. | DIRECT PURCHASES | 1650.00 | 1/26/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 519.18 | 3/21/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1727.50 | 4/18/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 270.90 | 5/11/2023 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 2104.80 | 6/8/2023 |
| CITY OF BURBANK | GENERAL EXPENSES | 2100.00 | 7/13/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 73677.50 | 8/15/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 384.40 | 8/24/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 7851.75 | 8/31/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 2861.91 | 10/12/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 843675.32 | 11/7/2023 |
| MICHAEL KING | LEGAL COSTS | 150.00 | 12/14/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 217978.76 | 2/28/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| ROETZEL AND ANDRESS | LEGAL COSTS | 88.50 | 3/23/2023 |
| PARK TAVERN | ADVERTISING & PROMOTION | 805.20 | 7/7/2023 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 43000.65 | 11/24/2023 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 412.50 | 12/7/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 1900.00 | 1/5/2023 |
| HI WAY BAKERY | TRAVEL & MEETING EXPENSE | 1148.00 | 3/13/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 823.33 | 5/4/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 9717.92 | 7/27/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| LUMINATOR TECHNOLOGY GROUP, INC. | MAINTENANCE & REPAIRS | 25375.00 | 1/24/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 431492.29 | 1/26/2023 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1000.00 | 2/9/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 17742.00 | 2/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 8430.78 | 4/4/2023 |
| SETON IDENTIFICATION PRODUCTS | DIRECT PURCHASES | 3893.97 | 3/16/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1600834.07 | 8/29/2023 |
| ANCEL GLINK P.C. | LEGAL COSTS | 117051.70 | 9/21/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 248075.81 | 5/2/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 648.42 | 6/1/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 52.29 | 5/16/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37160.31 | 7/27/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 9/21/2023 |
| J&S POWER SOLUTIONS, INC | MAINTENANCE & REPAIRS | 5590.00 | 9/28/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 104.79 | 1/5/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 3078.00 | 1/26/2023 |
| JERMAINE JAMES | LEGAL COSTS | 75.00 | 3/9/2023 |
| B & H PHOTO VIDEO, INC. | CONTRACTUAL SERVICES | 849.00 | 9/14/2023 |
| MIGUEL A. DEL REAL | CONTRACTUAL SERVICES | 1000.00 | 6/29/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 9/28/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 71421.05 | 12/21/2023 |
| JACKSON MARKING PRODUCTS CO., INC. | DIRECT PURCHASES | 33.46 | 1/5/2023 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 147707.14 | 1/26/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 8569.24 | 2/9/2023 |
| ROETZEL AND ANDRESS | LEGAL COSTS | 7990.50 | 2/9/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2189.13 | 4/11/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23809.56 | 4/27/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 839.66 | 5/30/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 1950.00 | 5/18/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 546.25 | 5/11/2023 |
| TKOS II LLC | GENERAL EXPENSES | 3874.77 | 5/25/2023 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 5888.86 | 7/6/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4189.07 | 8/25/2023 |
| GENERAL COMMUNICATIONS, INC | MAINTENANCE & REPAIRS | 12100.00 | 8/17/2023 |
| AT & T CORP | UTILITIES EXPENSE | 31059.56 | 8/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 12927.85 | 9/12/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 2500.00 | 9/21/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 1595.00 | 9/28/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 3859.74 | 9/28/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 1785.00 | 10/19/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 6338.00 | 12/7/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 18703.00 | 1/24/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 9559.44 | 5/25/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 6/1/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 331183.74 | 6/8/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1960.20 | 8/25/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 200.00 | 10/26/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 10/24/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 12/7/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 8593.00 | 12/28/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 9016.88 | 12/19/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 378637.23 | 12/21/2023 |
| XEROX CORPORATION /XEROX CTR | TECHNOLOGY SERVICES | 11398.58 | 1/26/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 236.00 | 2/15/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4498.29 | 3/21/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4077.32 | 6/1/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.75 | 5/16/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 20552.00 | 6/8/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 251.85 | 8/15/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 8/17/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 928.63 | 9/28/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 11/21/2023 |
| *SILK SCREEN EXPRESS, INC.. | ADVERTISING & PROMOTION | 1480.00 | 12/7/2023 |
| Wensco | ADVERTISING & PROMOTION | 376.59 | 4/6/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 4189.00 | 6/8/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3093.00 | 6/29/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 250.00 | 6/27/2023 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 3407.82 | 9/5/2023 |
| AZZAM M ALKHUDARI MD | ADMINISTRATION & HR | 750.00 | 9/21/2023 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 9071.47 | 9/22/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1559.10 | 1/5/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 147.12 | 1/26/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 2/16/2023 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 3410.00 | 3/30/2023 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 1858.50 | 3/23/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 279.00 | 4/6/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 1904.00 | 5/11/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 260932.45 | 6/15/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 3587.50 | 7/6/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 7290.00 | 8/29/2023 |
| VERITEXT, LLC | LEGAL COSTS | 299.75 | 10/26/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 72920.58 | 12/28/2023 |
| BIDDLE CONSULTING GROUP, INC. | GENERAL EXPENSES | 1859.00 | 8/2/2023 |
| LEXITAS | LEGAL COSTS | 585.20 | 8/17/2023 |
| CSC | MAINTENANCE & REPAIRS | 165.00 | 3/23/2023 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 2025.00 | 4/13/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 832.00 | 5/11/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 81.90 | 6/29/2023 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 306.00 | 9/5/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 8065.42 | 10/3/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 958.00 | 10/24/2023 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 10150.00 | 1/26/2023 |
| URISA | ADVERTISING & PROMOTION | 250.00 | 2/9/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 25000.00 | 4/4/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 20987.20 | 6/8/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 19411.70 | 11/30/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 3445.85 | 1/31/2023 |
| WISCO, INC. | DIRECT PURCHASES | 247.83 | 4/27/2023 |
| KOPICO, INC. | DIRECT PURCHASES | 4470.00 | 2/9/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6300.00 | 1/24/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 19940.00 | 3/7/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 269056.53 | 4/20/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 49257.00 | 4/25/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 3911.76 | 5/4/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6145.00 | 5/11/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 4579.52 | 8/17/2023 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 96757.72 | 8/17/2023 |
| ULINE, INC. | DIRECT PURCHASES | 26.25 | 9/5/2023 |
| WISCO, INC. | DIRECT PURCHASES | 160.68 | 11/28/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 4160.03 | 9/7/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3948.72 | 10/5/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 69769.00 | 10/17/2023 |
| ARDC | GENERAL EXPENSES | 770.00 | 11/16/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 11373.60 | 11/21/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 21571.17 | 1/12/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3645.00 | 2/2/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 759173.92 | 2/23/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 2985.00 | 3/9/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 92636.67 | 5/23/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 6/22/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 862.40 | 7/6/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 277.38 | 7/5/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 8607.24 | 7/27/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 17968.00 | 10/10/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 146.40 | 12/21/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 36198.00 | 12/28/2023 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 264.00 | 1/19/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7650.00 | 2/14/2023 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 1047.08 | 3/9/2023 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 3218.00 | 4/20/2023 |
| WISCO, INC. | DIRECT PURCHASES | 87.15 | 5/11/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 750.00 | 4/13/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 5248.01 | 4/27/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1696.25 | 7/18/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 13784.79 | 7/27/2023 |
| BARCODES INC | MAINTENANCE & REPAIRS | 9809.00 | 8/2/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 832972.14 | 9/21/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 950.00 | 10/17/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 11/2/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5314.00 | 1/26/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 91447.08 | 2/9/2023 |
| Wensco | ADVERTISING & PROMOTION | 3765.00 | 3/2/2023 |
| XEROX CORPORATION /XEROX CTR | TECHNOLOGY SERVICES | 10469.24 | 3/30/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 5540.00 | 4/20/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 971.60 | 4/26/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 1320.00 | 6/22/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/12/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 27498.89 | 10/26/2023 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 416.79 | 2/2/2023 |
| GUTH LAW OFFICE LLC | LEGAL COSTS | 5425.00 | 2/9/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 826.00 | 3/23/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 6590.00 | 8/17/2023 |
| XVIZ LLC | TECHNOLOGY SERVICES | 1224.00 | 11/7/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.75 | 10/16/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 307900.88 | 11/9/2023 |
| JEAN PAUL WOLINSKY MD | ADMINISTRATION & HR | 1125.00 | 11/9/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 3806.00 | 12/14/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 12000.00 | 2/2/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.71 | 4/19/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 1100.00 | 5/9/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1960.20 | 6/22/2023 |
| INTRODUCING YOUTH TO AMERICAN INFRASTRUCTURE INC | GENERAL EXPENSES | 3000.00 | 7/13/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 645.44 | 7/13/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 8/2/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 6/1/2023 |
| JASCULCA TERMAN STRATEGIC COMMUNICATIONS | CONTRACTUAL SERVICES | 9287.50 | 7/13/2023 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 6/29/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1104.00 | 8/15/2023 |
| MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | CONTRACTUAL SERVICES | 869.20 | 8/22/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 10/26/2023 |
| *EVERLIGHTS, INC. | MAINTENANCE & REPAIRS | 300.00 | 12/12/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1100.00 | 12/28/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 750.00 | 3/7/2023 |
| *MOTR GRAFX, LLC | DIRECT PURCHASES | 1387.00 | 3/9/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3061.86 | 3/9/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 29444.83 | 4/13/2023 |
| TRANSPORT CHICAGO | TRAVEL & MEETING EXPENSE | 108.55 | 5/26/2023 |
| PARADIGM COMPLEX CARE SOLUTIONS | LEGAL COSTS | 1406.00 | 6/22/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 40691.35 | 6/22/2023 |
| CITY OF CHICAGO DEPT OF REVENUE | GENERAL EXPENSES | 1040.00 | 8/2/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 409.82 | 10/24/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 735980.00 | 12/5/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1312.75 | 2/9/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4325.00 | 1/19/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 14300.17 | 1/26/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 161204.06 | 3/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 25654.40 | 1/26/2023 |
| WISCO, INC. | DIRECT PURCHASES | 882.47 | 2/15/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14705.42 | 2/23/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 750.00 | 3/28/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 896.25 | 4/18/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 47237.98 | 4/27/2023 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 2601.45 | 4/27/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8538.08 | 7/18/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 34973.82 | 7/20/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 350.00 | 8/2/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 18779.25 | 7/27/2023 |
| FEDEX | GENERAL EXPENSES | 226.82 | 9/7/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 25021.80 | 9/21/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 35019.92 | 9/5/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 4417.91 | 11/9/2023 |
| OLIVE HARVEY MIDDLE COLLEGE | TRAVEL & MEETING EXPENSE | 19360.00 | 9/21/2023 |
| HALL JACKSON & ASSOCIATE, PC | GENERAL EXPENSES | 1000.00 | 9/28/2023 |
| PROCESS ELECTRONICS CORP | MAINTENANCE & REPAIRS | 3000.00 | 11/16/2023 |
| FORESIGHT RECONSTRUCTION INC | CONTRACTUAL SERVICES | 57200.00 | 10/19/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2216.00 | 11/9/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 3167.80 | 11/30/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 6538.00 | 12/7/2023 |
| AURIGA CORPORATION | GENERAL EXPENSES | 1133.00 | 2/16/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 730.16 | 4/6/2023 |
| LAW OFFICES OF ALBERT F FEROLIE PC | GENERAL EXPENSES | 9999.00 | 3/30/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 56637.54 | 4/13/2023 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 11542.50 | 5/9/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 141414.75 | 8/17/2023 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 919.80 | 6/15/2023 |
| Carahsoft Technology Corporation | MAINTENANCE & REPAIRS | 38880.00 | 5/23/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 457.50 | 6/8/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 975.67 | 6/15/2023 |
| CHICAGO DEFENDER PUBLISHING CO. | ADVERTISING & PROMOTION | 700.00 | 8/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1366.30 | 11/29/2023 |
| ORTHOPAEDIC AND REHABILITATION CENTERS | ADMINISTRATION & HR | 250.00 | 11/16/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1148.92 | 12/14/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 9822.80 | 12/12/2023 |
| MIDWAY BROADCASTING CORP | ADVERTISING & PROMOTION | 2500.00 | 2/2/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 316.00 | 3/9/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 250887.60 | 3/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 175.90 | 5/4/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1896.00 | 4/20/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 86221.47 | 6/1/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| *FALK ASSOCIATES | ADVERTISING & PROMOTION | 4642.38 | 6/8/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1911.28 | 6/15/2023 |
| NATIONAL FIRE PROTECTION ASSOC. | GENERAL EXPENSES | 175.00 | 6/22/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1786.25 | 8/17/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 957523.70 | 9/7/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 9/28/2023 |
| PTC Inc. | TECHNOLOGY SERVICES | 2772.00 | 3/16/2023 |
| MEDICAL AND FORENSIC NEUROPSYCHOLOGY | ADMINISTRATION & HR | 7297.50 | 3/23/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 2161.64 | 5/4/2023 |
| KEEFE REPORTING COMPANY | LEGAL COSTS | 190.50 | 4/20/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 6/8/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 10/5/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 954.50 | 11/9/2023 |
| ENAMEL PINS INC | ADVERTISING & PROMOTION | 3950.00 | 10/26/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 710.05 | 12/7/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 818.08 | 11/2/2023 |
| AMERICAN SOCIETY FOR QUALITY | GENERAL EXPENSES | 1665.00 | 12/7/2023 |
| VALUES FORWARD FOR HEALTH LLC | ADMINISTRATION & HR | 1197.90 | 12/14/2023 |
| A.R.D.C. | GENERAL EXPENSES | 16896.00 | 12/14/2023 |
| ADVANCED ONE LEGAL | LEGAL COSTS | 1718.75 | 1/12/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 218.00 | 3/9/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 965.00 | 3/2/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 56632.00 | 6/8/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 2919.50 | 9/21/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 99.00 | 9/21/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 220.75 | 11/16/2023 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 698.00 | 2/2/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 24225.94 | 6/6/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 639.37 | 8/24/2023 |
| TSMMANAGER LLC | TECHNOLOGY SERVICES | 4275.00 | 4/13/2023 |
| VITALCHART | ADMINISTRATION & HR | 70.77 | 3/30/2023 |
| GRANT LAW LLC | LEGAL COSTS | 5202.00 | 6/13/2023 |
| *Freddies Inc | GENERAL EXPENSES | 182.75 | 7/13/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 441766.01 | 10/10/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2024.25 | 10/26/2023 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 155.50 | 10/19/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4770.00 | 11/21/2023 |
| MEDICAL BUSINESS ASSOCIATES | LEGAL COSTS | 450.00 | 7/20/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 9274.75 | 7/20/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 497.75 | 7/27/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 913.18 | 1/3/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 470.00 | 1/5/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 534128.57 | 1/24/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 22239.55 | 2/9/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1459739.27 | 2/15/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 127177.24 | 3/9/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 10861.31 | 3/21/2023 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | DIRECT PURCHASES | 2671.43 | 4/20/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 313171.94 | 4/18/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 203029.97 | 4/13/2023 |
| NSH USA CORPORATION | DIRECT PURCHASES | 6182.46 | 4/27/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6800.00 | 7/6/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 26087.50 | 8/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 30751.43 | 9/28/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 12742.51 | 12/6/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 8237.59 | 12/12/2023 |
| *KOI COMPUTERS | ADVERTISING & PROMOTION | 7950.00 | 12/21/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 268.35 | 12/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | MATERIAL LOAD/ADJ | 4645.27 | 12/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 8011.90 | 2/15/2023 |
| LITTLER MENDELSON PC | LEGAL COSTS | 2530.00 | 3/16/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 700.88 | 5/16/2023 |
| *Freddies Inc | GENERAL EXPENSES | 300.00 | 4/27/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 20480.75 | 5/18/2023 |
| Wensco | DIRECT PURCHASES | 1200.00 | 12/7/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3267.54 | 12/13/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1775.00 | 2/23/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 11666.00 | 4/20/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1035.00 | 4/13/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| ADR SYSYEMS | CONTRACTUAL SERVICES | 2011.50 | 6/15/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 22036.56 | 8/15/2023 |
| AMERESCO, INC. | CONSULTING | 15594.63 | 8/17/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 8169.16 | 8/17/2023 |
| ANCEL GLINK P.C. | LEGAL COSTS | 450.00 | 8/31/2023 |
| AT & T CORP | UTILITIES EXPENSE | 70779.21 | 10/17/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 1/19/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 2/2/2023 |
| CK REPORTING | LEGAL COSTS | 805.29 | 2/23/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 9615.29 | 3/9/2023 |
| RENA BECKERLY M.D. | ADMINISTRATION & HR | 1800.00 | 3/9/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 139625.95 | 4/6/2023 |
| *MOTR GRAFX, LLC | CONTRACTUAL SERVICES | 1222.00 | 7/18/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 1110.00 | 8/24/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 17818.55 | 8/3/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/16/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 15750.00 | 6/6/2023 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 9/21/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3151.87 | 11/30/2023 |
| PLANET DEPOS LLC | GENERAL EXPENSES | 1274.60 | 12/7/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 712.50 | 12/21/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 3981.63 | 3/23/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 146129.76 | 5/18/2023 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 2480.80 | 6/29/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| OVERTURE, LLC | GENERAL EXPENSES | 1121.77 | 12/7/2023 |
| ATHLETICO MANAGEMENT LLC | LEGAL COSTS | 40.00 | 1/12/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 48489.18 | 1/31/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27956.00 | 3/14/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 341.25 | 6/29/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 3075.00 | 7/20/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| STEVEN M BIERIG | LEGAL COSTS | 1800.00 | 11/30/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 14536.65 | 1/31/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 39640.34 | 3/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 123172.10 | 3/28/2023 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 241.99 | 1/5/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 37607.87 | 1/19/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 188.00 | 2/21/2023 |
| VTECH SOLUTION INC | CONSULTING | 3717.00 | 2/23/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 580620.65 | 2/28/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3940.00 | 3/23/2023 |
| THE BEHAVIORAL HEALTH COOPERATIVE | ADMINISTRATION & HR | 600.00 | 4/6/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 375412.54 | 4/27/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 442.50 | 4/20/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 53033.00 | 8/17/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 74750.00 | 9/5/2023 |
| *Freddies Inc | GENERAL EXPENSES | 475.00 | 9/7/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3216.42 | 12/12/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14302.93 | 10/26/2023 |
| Tribologik Corp | CONTRACTUAL SERVICES | 17763.20 | 10/12/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 4611.00 | 11/21/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37390.46 | 11/22/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 11/30/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 2525.48 | 11/15/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 163821.03 | 12/14/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 1364.44 | 12/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2226.60 | 2/14/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 498.75 | 3/7/2023 |
| US BANK | FINANCIAL & TREAS SVCS | 5000.00 | 4/13/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 1242293.95 | 5/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.59 | 6/13/2023 |
| DELIVRA, INC | TECHNOLOGY SERVICES | 3123.00 | 9/21/2023 |
| *THE BLUEPRINT SHOPPE, INC. | CONTRACTUAL SERVICES | 367.04 | 10/19/2023 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 5621.91 | 8/21/2023 |
| *Freddies Inc | GENERAL EXPENSES | 102.55 | 9/28/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 10/26/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 55675.99 | 10/26/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 454.00 | 12/14/2023 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 2200.00 | 12/21/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 632.00 | 2/16/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 969.00 | 2/16/2023 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 31.80 | 3/9/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13944.06 | 6/6/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 45077.33 | 5/18/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 645.75 | 6/6/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 37.76 | 7/13/2023 |
| VERITEXT, LLC | LEGAL COSTS | 1577.65 | 8/24/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 2348.00 | 8/24/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1113.30 | 10/12/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 44637.88 | 11/16/2023 |
| FBS GROUP, INC. | MAINTENANCE & REPAIRS | 5676.05 | 12/14/2023 |
| JEREMY JOHNSON | ADMINISTRATION & HR | 75.00 | 12/7/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 2/2/2023 |
| CYNTHIA S STANLEY | LEGAL COSTS | 1000.00 | 5/25/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 37375.00 | 6/22/2023 |
| SOCIETY OF AMERICAN ARCHIVISTS | GENERAL EXPENSES | 250.00 | 12/14/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 12/7/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| LEXITAS | LEGAL COSTS | 543.45 | 4/20/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 370182.92 | 4/25/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 625.00 | 6/8/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 223.17 | 6/29/2023 |
| MURNANE PAPER CO. | MAINTENANCE & REPAIRS | 3432.00 | 8/17/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 680.00 | 3/9/2023 |
| VILLAGE OF WILMETTE | UTILITIES EXPENSE | 4200.54 | 8/17/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 8/29/2023 |
| EASTERN ENGINEERING SUPPLY. INC. | MAINTENANCE & REPAIRS | 3200.00 | 10/26/2023 |
| IEEE OPERATIONS CENTER | GENERAL EXPENSES | 284.00 | 11/30/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1465.99 | 12/21/2023 |
| *Agile N2N, Inc. | MAINTENANCE & REPAIRS | 24000.00 | 4/27/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 5/23/2023 |
| *TONERVISION, INC. | MAINTENANCE & REPAIRS | 374.00 | 6/20/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 22080.95 | 8/15/2023 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 673.75 | 1/26/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 98382.50 | 1/5/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 520.92 | 1/19/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 828.49 | 3/2/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 886.16 | 4/11/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2567.02 | 5/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 26296.53 | 6/1/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 867346.56 | 4/6/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 13216.15 | 4/13/2023 |
| *Kambrian Corporation | TECHNOLOGY SERVICES | 28307.40 | 4/27/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 1434.35 | 4/26/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3734.97 | 6/7/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3057.40 | 6/15/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 982.55 | 9/14/2023 |
| BEDFORD PARK POLICE DEPARTMENT | GENERAL EXPENSES | 200.00 | 10/12/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 4500.00 | 10/12/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 5208.00 | 11/24/2023 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 10000.00 | 12/7/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 1/5/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 5786.31 | 3/29/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 15013.80 | 4/13/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 39811.00 | 4/6/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 1989.00 | 5/4/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 8355.75 | 5/25/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 827.50 | 6/6/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11360.80 | 8/2/2023 |
| WRME | ADVERTISING & PROMOTION | 1000.00 | 7/20/2023 |
| PNC BANK | GENERAL EXPENSES | 399.00 | 8/15/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1505.15 | 10/5/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 437.00 | 10/19/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2583.06 | 11/14/2023 |
| CHAPMAN AND CUTLER | LEGAL COSTS | 55000.00 | 12/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 2315.88 | 3/21/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 3/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6756.00 | 5/18/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 2520.00 | 7/20/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 8/15/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 1390.00 | 9/21/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 22050.75 | 9/12/2023 |
| Wensco | ADVERTISING & PROMOTION | 3295.00 | 10/12/2023 |
| SHI INTERNATIONAL CORP. | TECHNOLOGY SERVICES | 97240.00 | 10/19/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 7476.08 | 12/19/2023 |
| ZF SERVICES NORTH AMERICA, LLC | MATERIAL LOAD/ADJ | 91.00 | 5/23/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 4364.03 | 6/15/2023 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 6/29/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 740.00 | 11/16/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 43.00 | 2/2/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 603.40 | 4/20/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1960.20 | 4/27/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 18400.00 | 6/6/2023 |
| TRANSPORT CHICAGO | TRAVEL & MEETING EXPENSE | 2600.00 | 6/15/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 18246.43 | 6/27/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 7/20/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 20074.42 | 7/6/2023 |
| CHICAGO NEWS WEEKLY LLC | ADVERTISING & PROMOTION | 3000.00 | 8/15/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 16639.74 | 11/24/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 369.54 | 1/5/2023 |
| OAK PARK POLICE DEPT | PURCHASE OF SECURITY SERVICES | 14914.24 | 1/12/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/13/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2886.95 | 10/5/2023 |
| NOOSHIN S COHANIM MD | ADMINISTRATION & HR | 593.75 | 10/26/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 6357.00 | 12/7/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 11/30/2023 |
| The American Society of Mechanical Engineers | GENERAL EXPENSES | 831.86 | 12/28/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 531.49 | 12/21/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 35.56 | 2/9/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 639.23 | 3/7/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 156.00 | 3/9/2023 |
| KONE SPARES | DIRECT PURCHASES | 6002.52 | 7/20/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/26/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 951.00 | 10/31/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27956.00 | 2/2/2023 |
| CARLY NODULMAN | LEGAL COSTS | 25.00 | 3/2/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 1172.88 | 3/9/2023 |
| XEROX CORPORATION /XEROX CTR | TECHNOLOGY SERVICES | 10469.24 | 8/31/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 7966.33 | 10/3/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 84171.37 | 2/9/2023 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | MAINTENANCE & REPAIRS | 297919.24 | 1/17/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 1/3/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 1/19/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 42471.33 | 4/4/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1070.87 | 1/19/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 13950.00 | 2/15/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 8758.40 | 3/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 45484.62 | 8/1/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 2051.75 | 5/11/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 1150.10 | 4/20/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 19578.42 | 4/20/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 2226.60 | 4/27/2023 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 148429.72 | 8/21/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 137169.68 | 6/13/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 17767.57 | 7/27/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 595727.29 | 8/25/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 3336.00 | 8/25/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1465.99 | 9/28/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 52.29 | 9/15/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 10/19/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 975.00 | 10/19/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 5959.00 | 11/9/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 394.36 | 11/24/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 12842.00 | 3/2/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4770.00 | 1/19/2023 |
| LARRY V NAJERA III MD | ADMINISTRATION & HR | 600.00 | 1/12/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 485.60 | 2/9/2023 |
| STEPHEN M GRYZLO M D | ADMINISTRATION & HR | 900.00 | 2/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 31.45 | 4/11/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 708.88 | 4/13/2023 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 5093.13 | 4/18/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 2970.00 | 4/27/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1815849.99 | 5/16/2023 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 159.82 | 6/29/2023 |
| XVIZ LLC | TECHNOLOGY SERVICES | 1224.00 | 11/2/2023 |
| DELIVRA, INC | TECHNOLOGY SERVICES | 1041.00 | 12/5/2023 |
| CK REPORTING | LEGAL COSTS | 2372.10 | 12/21/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5429.56 | 3/23/2023 |
| WISCO, INC. | DIRECT PURCHASES | 74.40 | 4/13/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 14644.00 | 4/6/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 5280.00 | 3/23/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 9600.00 | 5/18/2023 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1200.00 | 5/25/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 3200.00 | 6/15/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 7288.90 | 7/27/2023 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 6/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 40.63 | 8/1/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 9200.00 | 9/12/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 1710.00 | 10/19/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 11/22/2023 |
| *SILK SCREEN EXPRESS, INC.. | DIRECT PURCHASES | 1546.00 | 12/21/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 3427.20 | 2/23/2023 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 5/16/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 42491.52 | 6/8/2023 |
| BUCKTOWN EMBROIDERY | TRAVEL & MEETING EXPENSE | 1740.00 | 7/6/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 995.00 | 8/15/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 16039.49 | 11/30/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 2458.00 | 1/5/2023 |
| MAXWELL LEADERSHIP | TRAVEL & MEETING EXPENSE | 8990.00 | 2/23/2023 |
| KAILASH BAJAJ M.D. | ADMINISTRATION & HR | 250.00 | 3/16/2023 |
| MANG CHEN MD | LEGAL COSTS | 40.00 | 6/8/2023 |
| GLYNIS HARVEY | GENERAL EXPENSES | 275510.00 | 6/8/2023 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 262.38 | 6/15/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 135.00 | 10/5/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 97645.00 | 4/11/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 361.75 | 3/7/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 12264.40 | 11/14/2023 |
| JEFFREY DESANTO MD | ADMINISTRATION & HR | 750.00 | 11/9/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1860.00 | 3/21/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 900.00 | 3/16/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 7/27/2023 |
| SLACKER T BARBECUE | TRAVEL & MEETING EXPENSE | 9720.00 | 8/4/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8396.00 | 9/14/2023 |
| SKOKIE POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 9/14/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 5855.00 | 10/26/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 17.74 | 10/24/2023 |
| BNP MEDIA | ADVERTISING & PROMOTION | 615.00 | 11/2/2023 |
| OFFICE OF EMERGENCY MANAGEMENT & COMMUNICATIONS | LEGAL COSTS | 25.00 | 12/7/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15898.00 | 2/16/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 3744.36 | 5/4/2023 |
| KONE SPARES | DIRECT PURCHASES | 10484.46 | 6/20/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 415269.22 | 6/29/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 733.75 | 8/24/2023 |
| *FALK ASSOCIATES | CONSULTING | 6686.00 | 10/24/2023 |
| CITY OF CHICAGO | CONTRACTUAL SERVICES | 635810.17 | 12/12/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 29560.00 | 1/31/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 7057.46 | 1/26/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 53394.12 | 1/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7514.57 | 2/28/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 48214.00 | 3/7/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 436.59 | 4/6/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22686.55 | 3/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 34353.23 | 6/15/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2198.34 | 4/13/2023 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 13520.00 | 3/28/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 4/13/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 3867.00 | 4/20/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 258.09 | 4/25/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 19245.50 | 5/25/2023 |
| DANIEL DODSON | LEGAL COSTS | 75.00 | 7/6/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 4431.34 | 9/14/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 6007.70 | 9/21/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2429.20 | 10/26/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 24125.00 | 10/31/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 7688.61 | 11/9/2023 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 2000.00 | 11/22/2023 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1350.00 | 3/23/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 250.00 | 4/6/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1071452.80 | 4/6/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4501.00 | 10/19/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 616.00 | 11/24/2023 |
| ARAMARK UNIFORM SERVICES, INC. | CONTRACTUAL SERVICES | 1732.82 | 12/28/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2056.18 | 1/26/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 7518.62 | 2/23/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 412.55 | 2/28/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8262.00 | 2/15/2023 |
| Wensco | ADVERTISING & PROMOTION | 202.67 | 4/20/2023 |
| TITO YAO M.D. S.C | ADMINISTRATION & HR | 125.00 | 4/13/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 310.05 | 11/9/2023 |
| JACOB HICKS | LEGAL COSTS | 25.00 | 6/1/2023 |
| EVERGREEN PARK POLICE DEPARTMENT | LEGAL COSTS | 5.00 | 6/1/2023 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1850.00 | 8/17/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2661.00 | 7/20/2023 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 11275.79 | 2/23/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 51271.00 | 5/4/2023 |
| LEXITAS | LEGAL COSTS | 308.20 | 6/15/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 6/29/2023 |
| REGIONAL TRANSPORTATION AUTHORITY | TECHNOLOGY SERVICES | 21962.18 | 9/14/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 261.12 | 10/12/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 503.96 | 10/30/2023 |
| STEVE'S EQUIPMENT SERVICE, INC. | DIRECT PURCHASES | 13276.48 | 2/13/2023 |
| RMS SOLUTIONS, INC. | CONSULTING | 3750.00 | 3/9/2023 |
| SAM'S CLUB | TRAVEL & MEETING EXPENSE | 2574.95 | 3/13/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 326.00 | 4/4/2023 |
| NSH USA CORPORATION | DIRECT PURCHASES | 8007.06 | 5/2/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 68240.00 | 5/11/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 750.00 | 5/25/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 33285.50 | 6/15/2023 |
| CIOX HEALTH | ADMINISTRATION & HR | 70.32 | 6/22/2023 |
| APPLIED INDUSTRIAL TECHNOLOGIES | DIRECT PURCHASES | 385.32 | 6/22/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 158437.88 | 8/24/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| CHICAGO CRUSADER | TRAVEL & MEETING EXPENSE | 3032.40 | 9/14/2023 |
| WILLIAM FOSTER | GENERAL EXPENSES | 2000.00 | 9/28/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 38248.24 | 1/10/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 27956.00 | 1/19/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 18710.42 | 2/9/2023 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 255.00 | 10/12/2023 |
| FORESIGHT RECONSTRUCTION INC | ADMINISTRATION & HR | 4956.25 | 3/23/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 2250.00 | 4/13/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 7429.13 | 7/18/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| *Agile N2N, Inc. | TECHNOLOGY SERVICES | 32000.00 | 9/21/2023 |
| H.R. SLATER COMPANY | MAINTENANCE & REPAIRS | 1009.44 | 11/7/2023 |
| LOHNES+WRIGHT | ADVERTISING & PROMOTION | 4505.00 | 1/3/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1713.11 | 3/2/2023 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | UTILITIES EXPENSE | 9783.35 | 3/2/2023 |
| NSH USA CORPORATION | DIRECT PURCHASES | 12730.00 | 3/7/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7500.00 | 4/20/2023 |
| MARY ROSE FISSINGER | CONSULTING | 1530.00 | 5/4/2023 |
| MOSIER REPORTING SERVICES, INC. | LEGAL COSTS | 736.40 | 7/20/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 27052.95 | 11/30/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 2/2/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 434.36 | 4/6/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 36.24 | 4/13/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 37.76 | 6/15/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6583.35 | 8/10/2023 |
| BEAUMONT BONE & JOINT INSTITUTE PA | ADMINISTRATION & HR | 750.00 | 10/12/2023 |
| HOLISTIC SOLUTIONS LLC | CONSULTING | 2000.00 | 11/30/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 2700.36 | 2/2/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 11503.64 | 3/2/2023 |
| GIRO INC. | MAINTENANCE & REPAIRS | 300144.00 | 3/2/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 412430.18 | 3/21/2023 |
| *Freddies Inc | GENERAL EXPENSES | 10550.00 | 4/6/2023 |
| RCE Equipment Solutions Inc | DIRECT PURCHASES | 4300.00 | 5/4/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5445.90 | 6/6/2023 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1192.48 | 5/4/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 18232.75 | 5/25/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 23220.00 | 5/25/2023 |
| Intergraph Corporation, Hexagon's Asset LIfecycle Intelligence division | MAINTENANCE & REPAIRS | 91781.40 | 7/13/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2212.10 | 6/22/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1813.92 | 8/15/2023 |
| UNCLE BOOKER'S BAR B KEW | TRAVEL & MEETING EXPENSE | 2590.40 | 7/27/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 28435.19 | 8/1/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 7551.28 | 7/17/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 14674.80 | 9/7/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 24689.26 | 9/28/2023 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 3206.00 | 9/22/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1070.59 | 1/17/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 5712.00 | 4/27/2023 |
| NOVERANT, INC. | CONTRACTUAL SERVICES | 184619.72 | 4/27/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 2474.86 | 6/8/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 35284.50 | 6/1/2023 |
| GEORGE T ROUMELL JR PC | LEGAL COSTS | 1800.00 | 6/8/2023 |
| WISCO, INC. | DIRECT PURCHASES | 262.97 | 7/13/2023 |
| MEDICAL BUSINESS ASSOCIATES | LEGAL COSTS | 450.00 | 7/20/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 813.75 | 8/22/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 1200.00 | 10/26/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 26032.14 | 10/12/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 2456.75 | 11/16/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 54280.00 | 1/3/2023 |
| MONTIEL INTERNATIONAL | GENERAL EXPENSES | 225.00 | 1/26/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 6097.95 | 2/16/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| JLM ABUNDANT LIFE COMMUNITY CENTER | TRAVEL & MEETING EXPENSE | 800.00 | 7/13/2023 |
| ILLINOIS SECRETARY OF STATE | LEGAL COSTS | 5.00 | 8/31/2023 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 60000.00 | 12/7/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 54.36 | 12/21/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 5230.20 | 12/26/2023 |
| KONE SPARES | DIRECT PURCHASES | 4794.10 | 3/2/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 4/13/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 32616.00 | 4/6/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 4/18/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 102809.13 | 5/11/2023 |
| D'ANDREA CROSSLEY | LEGAL COSTS | 25.00 | 7/20/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 3991.30 | 12/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12905.00 | 3/9/2023 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 1037.25 | 2/14/2023 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 500.00 | 3/30/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 21900.00 | 5/30/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 13560.09 | 12/7/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 26694.40 | 2/2/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 758.69 | 3/16/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 256.00 | 4/20/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 11394.34 | 9/28/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 2475.00 | 11/2/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 10/26/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 10/26/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 4238.00 | 7/13/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 84.74 | 10/26/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 413309.85 | 2/9/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 446557.08 | 1/31/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 304.15 | 5/25/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 2873.48 | 5/30/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 76283.83 | 8/1/2023 |
| BIOMETRIC IMPRESSIONS CORP | DIRECT PURCHASES | 195.00 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 728.00 | 1/10/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 387669.89 | 1/24/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 901026.48 | 2/2/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1142.87 | 2/23/2023 |
| MICHELLE BOHN PA C | ADMINISTRATION & HR | 1350.00 | 3/2/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 23878.00 | 3/30/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4181.81 | 3/23/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 1505.70 | 8/25/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 477322.54 | 5/18/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 38893.77 | 6/8/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 185261.28 | 9/5/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 18938.07 | 7/13/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 538.60 | 6/15/2023 |
| VILLAGE OF NORTH RIVERSIDE | GENERAL EXPENSES | 700.00 | 6/29/2023 |
| VTECH SOLUTION INC | CONSULTING | 4131.00 | 7/6/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 5975.34 | 7/13/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1294354.17 | 8/25/2023 |
| Evanston Woman Magazine | ADVERTISING & PROMOTION | 2500.00 | 9/7/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2502.69 | 9/15/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1143862.78 | 10/10/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 742.57 | 11/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 33615.13 | 11/7/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 7707.96 | 12/5/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 178.00 | 12/7/2023 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 2/2/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 39374.19 | 1/24/2023 |
| AT & T CORP | UTILITIES EXPENSE | 357232.52 | 3/9/2023 |
| CRAIN COMMUNICATIONS, INC | GENERAL EXPENSES | 330.00 | 3/23/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 15684.00 | 5/11/2023 |
| DASPIN & AUMENT, LLP | LEGAL COSTS | 28.00 | 6/8/2023 |
| EXHIBIT 5 | LEGAL COSTS | 74.25 | 7/6/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 23270.50 | 8/17/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 28144.48 | 8/10/2023 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 18065.07 | 8/17/2023 |
| SLOAN METZ DPM | ADMINISTRATION & HR | 1250.00 | 8/24/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 52015.37 | 9/5/2023 |
| KRYSTEN TATAREK M.D. | ADMINISTRATION & HR | 800.00 | 10/12/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 6647.27 | 10/25/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| LINKEDIN CORPORATION | ADVERTISING & PROMOTION | 33090.00 | 1/12/2023 |
| Global Knowledge Solutions LLC dba Techstreet LLC | GENERAL EXPENSES | 520.00 | 1/12/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5182.56 | 1/26/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1516.00 | 2/9/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 4/13/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 741.00 | 6/8/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 116.49 | 6/29/2023 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 304.20 | 10/5/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1926.50 | 1/19/2023 |
| WILBUR WRIGHT COLLEGE | TRAVEL & MEETING EXPENSE | 1292.00 | 4/6/2023 |
| *MOTR GRAFX, LLC | GENERAL EXPENSES | 425.00 | 6/1/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 9438.94 | 6/8/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 644833.39 | 6/15/2023 |
| VILLAGE OF CRESTWOOD | GENERAL EXPENSES | 200.00 | 6/29/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7884.00 | 8/25/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 17486.91 | 8/15/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1400.00 | 8/17/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 760.00 | 8/31/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 984.00 | 9/21/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 56479.51 | 10/5/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 54014.00 | 9/28/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 1006689.12 | 12/12/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 614.10 | 2/14/2023 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | TRAVEL & MEETING EXPENSE | 215.00 | 3/23/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 1242.79 | 3/23/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15898.00 | 4/6/2023 |
| LOU MALNATI'S | GENERAL EXPENSES | 1228.36 | 6/23/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 12049.73 | 8/31/2023 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 9/14/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 372684.88 | 9/28/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 10/26/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1268.00 | 1/17/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 4/4/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 41402.92 | 3/16/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 4/6/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 596.64 | 5/16/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 6/15/2023 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 146602.00 | 6/20/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 338.33 | 6/29/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 158.60 | 6/29/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 7/27/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 881.25 | 11/16/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 28169.77 | 1/19/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 3197.80 | 2/13/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 459143.12 | 3/2/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 2493.82 | 2/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 33920.57 | 5/23/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 37905.18 | 3/30/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 9515.36 | 4/20/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1561.95 | 4/11/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 106.46 | 4/6/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1178.28 | 7/5/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1335899.04 | 7/13/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 128852.13 | 8/25/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 22834.67 | 8/15/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 41950.45 | 8/17/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 3196.00 | 9/26/2023 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 20926.00 | 10/10/2023 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 1019.50 | 10/12/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 5617.20 | 11/24/2023 |
| PNC BANK | CONTRACTUAL SERVICES | 382.73 | 11/15/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 5450.00 | 12/28/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22864.00 | 12/28/2023 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 394.95 | 6/6/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 2078.20 | 1/24/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2000.00 | 3/2/2023 |
| DocuSign INC | GENERAL EXPENSES | 327.00 | 3/9/2023 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 2199.36 | 5/4/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 10606.95 | 5/25/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 5/30/2023 |
| VERITEXT, LLC | LEGAL COSTS | 668.35 | 6/1/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 19798.77 | 6/20/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 18671.00 | 6/27/2023 |
| ELIZABETH REYES | CONTRACTUAL SERVICES | 1000.00 | 6/29/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 689.04 | 8/10/2023 |
| TVEYES, INC. | CONTRACTUAL SERVICES | 3420.00 | 7/20/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 210.00 | 8/4/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 28.05 | 8/17/2023 |
| AMA-AMERICAN MANAGEMENT ASSOC. | TRAVEL & MEETING EXPENSE | 2174.00 | 10/12/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 9647.59 | 11/21/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 1349.00 | 10/16/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 409.78 | 12/20/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 11686.30 | 12/21/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 819.67 | 2/2/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 1008.33 | 3/15/2023 |
| DELL MARKETING L.P. | CONTRACTUAL SERVICES | 5181.00 | 4/13/2023 |
| HI WAY BAKERY | GENERAL EXPENSES | 2450.00 | 3/13/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 5749.80 | 4/6/2023 |
| HERC RENTALS INC. | EQUIPMENT RENTAL | 11414.00 | 6/8/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 1017.00 | 8/24/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 10/5/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 4366.00 | 10/12/2023 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 11.76 | 12/14/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1297.95 | 1/19/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 395.00 | 3/30/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2782.40 | 6/29/2023 |
| EARL FULLENWIDER | LEGAL COSTS | 75.00 | 7/20/2023 |
| DLT SOLUTIONS LLC | TECHNOLOGY SERVICES | 31052.26 | 7/26/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 1216.50 | 8/4/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 9103.00 | 12/26/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 6704.08 | 12/21/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 198.10 | 1/19/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 207.40 | 3/30/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2007.17 | 11/2/2023 |
| REGIONAL TRANSPORTATION AUTHORITY | TECHNOLOGY SERVICES | 52.50 | 1/12/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 3400.00 | 3/23/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 45.00 | 5/25/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 6/6/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1218.38 | 9/28/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| CSC | MAINTENANCE & REPAIRS | 143182.00 | 1/26/2023 |
| GENERAL COMMUNICATIONS, INC | MAINTENANCE & REPAIRS | 13750.00 | 3/30/2023 |
| JEROME A DIEKEMPER LLC | LEGAL COSTS | 2812.50 | 3/30/2023 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | MAINTENANCE & REPAIRS | 255.00 | 10/19/2023 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 188.12 | 4/20/2023 |
| JUAN ANGEL CHAVEZ | CONTRACTUAL SERVICES | 8340.00 | 6/15/2023 |
| CSCHED registered legal name COURVAL SCHEDULING INC | CONSULTING | 16298.25 | 8/16/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 2100.00 | 9/28/2023 |
| COZEN O'CONNOR | LEGAL COSTS | 11486.00 | 11/24/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1009.12 | 1/5/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 3123.50 | 1/12/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 7468.60 | 1/24/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 164.40 | 4/27/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 1163.13 | 4/18/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 934204.97 | 5/9/2023 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 204.00 | 6/29/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 7458.12 | 6/13/2023 |
| PNC BANK | LEGAL COSTS | 525.46 | 6/16/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 24117.85 | 8/29/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2150.52 | 9/26/2023 |
| SAF-T-GARD INTERNATIONAL, INC. | CONTRACTUAL SERVICES | 1512.25 | 8/24/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 9988.00 | 9/5/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 8551.26 | 9/26/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | FINANCIAL & TREAS SVCS | 83576.20 | 9/21/2023 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 500.00 | 10/10/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 551.80 | 12/14/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 8565.95 | 12/19/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 2/2/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1011.15 | 3/1/2023 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 97645.00 | 4/13/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 1252792.84 | 4/6/2023 |
| Martinez Retail Management d/b/a All Window Cleaning Services | MAINTENANCE & REPAIRS | 2700.00 | 4/27/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 2688.00 | 5/4/2023 |
| VTECH SOLUTION INC | CONSULTING | 7307.64 | 5/25/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 8500.00 | 6/8/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1465.99 | 6/29/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 1058.47 | 7/20/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 5391.48 | 8/29/2023 |
| CHICAGO NEWS WEEKLY LLC | ADVERTISING & PROMOTION | 3000.00 | 8/4/2023 |
| *Freddies Inc | GENERAL EXPENSES | 492.20 | 8/24/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 56.00 | 9/12/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 6930.00 | 9/28/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 9/28/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/26/2023 |
| TEXTNET DIGITAL COURT REPORTING | LEGAL COSTS | 1885.95 | 11/22/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 999781.74 | 11/21/2023 |
| DEIDRA SMITH | LEGAL COSTS | 75.00 | 12/21/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 447083.80 | 1/26/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 4/27/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 4173.12 | 1/17/2023 |
| SPERRY RAIL, INC. | CONTRACTUAL SERVICES | 394381.64 | 1/12/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 2/23/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 6550.00 | 7/27/2023 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 244.00 | 10/12/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 8185.22 | 10/12/2023 |
| CPS PARKING | CONTRACTUAL SERVICES | 5000.00 | 10/26/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 1523.20 | 1/26/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 2460.36 | 2/16/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 96.00 | 2/28/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 9617.92 | 4/20/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 172.35 | 6/8/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 14450.00 | 6/29/2023 |
| KONE SPARES | DIRECT PURCHASES | 11481.62 | 8/15/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 761.60 | 8/10/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 219.60 | 9/28/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 1891.21 | 2/9/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36824.33 | 3/30/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 6/29/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 285.00 | 11/24/2023 |
| US BANK | FINANCIAL & TREAS SVCS | 2000.00 | 12/21/2023 |
| ABILITY BEYOND DISABILITY, INC. | ADVERTISING & PROMOTION | 16000.00 | 2/23/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 3/30/2023 |
| *L. A. COURT REPORTERS, LLC | LEGAL COSTS | 644.25 | 8/24/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 15.44 | 11/22/2023 |
| MESIROW FINANCIAL, INC. | CONTRACTUAL SERVICES | 167500.00 | 11/30/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 5530.00 | 3/30/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2146.35 | 5/23/2023 |
| AMBER KAZI MD | LEGAL COSTS | 40.00 | 6/8/2023 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | LEGAL COSTS | 146.70 | 8/17/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1770.70 | 2/2/2023 |
| VTECH SOLUTION INC | CONSULTING | 3834.00 | 3/23/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 24030.00 | 4/27/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 956.75 | 5/2/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 56236.49 | 7/11/2023 |
| *FALK ASSOCIATES | CONTRACTUAL SERVICES | 3885.40 | 5/18/2023 |
| ANCEL GLINK P.C. | LEGAL COSTS | 46705.00 | 6/8/2023 |
| Tribologik Corp | CONTRACTUAL SERVICES | 11339.20 | 6/29/2023 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 2407.36 | 12/14/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1537.50 | 9/26/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 4256.46 | 10/4/2023 |
| ART OF RESOLUTION | TRAVEL & MEETING EXPENSE | 895.00 | 11/2/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 2885.40 | 11/16/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 840468.96 | 11/16/2023 |
| CHRIST TEMPLE MISSIONARY BAPTIST CHURCH | GENERAL EXPENSES | 3000.00 | 11/16/2023 |
| Wensco | ADVERTISING & PROMOTION | 10920.84 | 3/23/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 651.71 | 5/25/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 924.58 | 3/23/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 5/25/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 2206.00 | 6/22/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 14080.00 | 6/29/2023 |
| GRANT LAW LLC | LEGAL COSTS | 3704.95 | 7/3/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 6102.51 | 7/27/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2248.00 | 8/2/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 19634.86 | 9/5/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 9/14/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 998.96 | 9/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 53784.02 | 10/10/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 622.18 | 11/30/2023 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 540698.82 | 12/5/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 37136.06 | 1/26/2023 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 2/2/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 281381.79 | 2/16/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1791.61 | 2/23/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 22719.65 | 3/30/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| FEDEX | GENERAL EXPENSES | 97.62 | 8/24/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 542.74 | 9/21/2023 |
| TEXTNET DIGITAL COURT REPORTING | LEGAL COSTS | 930.60 | 12/7/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 18376.25 | 2/9/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.75 | 11/15/2023 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 35295.00 | 12/14/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 5/31/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 105.00 | 7/6/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 7/25/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 997.96 | 7/17/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 23625.00 | 9/26/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 1011183.44 | 3/7/2023 |
| MARK SOKOLOWSKI MD | ADMINISTRATION & HR | 1250.00 | 8/24/2023 |
| JOHN WAKEFIELD | LEGAL COSTS | 150.00 | 8/31/2023 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 569.00 | 9/21/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 10/26/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 14219.00 | 1/5/2023 |
| JCDECAUX CHICAGO, LLC | MAINTENANCE & REPAIRS | 61632.00 | 2/9/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 75918.49 | 6/15/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 7581.50 | 10/24/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 15399.00 | 11/9/2023 |
| OQUELA HOBSON | LEGAL COSTS | 150.00 | 11/16/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 11/22/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 557937.00 | 5/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 430.79 | 2/9/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 4030.95 | 3/14/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 678833.12 | 1/3/2023 |
| ASTM INTERNATIONAL | GENERAL EXPENSES | 21222.00 | 2/16/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 2779.00 | 3/9/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 4662.00 | 4/13/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 5978.92 | 5/9/2023 |
| GENERAL COMMUNICATIONS, INC | MAINTENANCE & REPAIRS | 10600.00 | 7/20/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 67948.60 | 6/13/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 375630.94 | 6/20/2023 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1671.18 | 6/22/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1246.40 | 7/20/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.75 | 7/17/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2167.43 | 8/10/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 497.09 | 10/5/2023 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 472.28 | 9/26/2023 |
| MATTHEW BENDER & CO., INC. | GENERAL EXPENSES | 443.61 | 10/19/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 21160.00 | 10/19/2023 |
| ILLINOIS TOLLWAY | EQUIPMENT RENTAL | 30.90 | 11/16/2023 |
| *FALK ASSOCIATES | CONTRACTUAL SERVICES | 10120.67 | 12/14/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 26402.50 | 1/26/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 2921.77 | 3/30/2023 |
| OWAIS LODHI MD | ADMINISTRATION & HR | 1750.00 | 4/13/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 14004.73 | 6/20/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 6/1/2023 |
| *ATLAS & ASSOCIATES, INC. | MAINTENANCE & REPAIRS | 8211.34 | 10/31/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 6050.00 | 8/25/2023 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 5166.66 | 9/12/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1541.33 | 10/19/2023 |
| GENFARE, LLC | TECHNOLOGY SERVICES | 27166.64 | 10/17/2023 |
| LEXITAS | LEGAL COSTS | 344.69 | 12/7/2023 |
| ZUBER LAWLER LLP | LEGAL COSTS | 247.50 | 1/24/2023 |
| MICHELLE BOHN PA C | ADMINISTRATION & HR | 337.50 | 3/2/2023 |
| JERMAINE JAMES | LEGAL COSTS | 75.00 | 3/9/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 3/30/2023 |
| *ZANN & Associates, Inc. | CONSULTING | 57165.94 | 4/27/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 3281919.99 | 7/25/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 809099.20 | 8/22/2023 |
| GARY SHAPIRO M.D. | ADMINISTRATION & HR | 3000.00 | 10/5/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 272.00 | 10/12/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 790.16 | 3/9/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 2160.24 | 4/20/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 259.00 | 6/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 9/5/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 429815.33 | 10/19/2023 |
| LAW OFFICE OF KRYSTAL L KOLOJAY | LEGAL COSTS | 25.00 | 11/2/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 97.28 | 12/19/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3790.86 | 1/5/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 5/2/2023 |
| DAVID JACKS | LEGAL COSTS | 75.00 | 5/11/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 550.00 | 12/7/2023 |
| STEVEN M BIERIG | LEGAL COSTS | 4080.00 | 11/16/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2250.00 | 1/26/2023 |
| RECRUITMILITARY LLC | ADVERTISING & PROMOTION | 5429.00 | 2/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 13641.68 | 5/11/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 32616.00 | 6/27/2023 |
| Track-Weld a division of Welding Alloys | TRAVEL & MEETING EXPENSE | 7000.00 | 8/31/2023 |
| LASONA MCKINNEY | GENERAL EXPENSES | 99000.00 | 9/21/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 2345.85 | 9/28/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 3065.04 | 10/19/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 779.38 | 3/14/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 5/18/2023 |
| UNIVERSITY SPINE SURGEONS LLC | ADMINISTRATION & HR | 950.00 | 6/22/2023 |
| AT OUR CORE INC | TRAVEL & MEETING EXPENSE | 6192.10 | 6/15/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 1904.00 | 7/13/2023 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 6/29/2023 |
| PAYSCALE INC. | CONSULTING | 13250.00 | 7/20/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 45.60 | 11/2/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1468.00 | 1/5/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 14879.92 | 3/2/2023 |
| SHARED USE MOBILITY CENTER | ADVERTISING & PROMOTION | 15000.00 | 4/27/2023 |
| ADR SYSTEMS OF AMERICA, LLC | CONTRACTUAL SERVICES | 2335.00 | 5/25/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 78.00 | 9/21/2023 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 1365.02 | 1/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 17918.25 | 2/16/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1439.34 | 3/2/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 12179.63 | 6/27/2023 |
| MYTHICS, INC. | MAINTENANCE & REPAIRS | 76527.75 | 3/30/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 619960.11 | 3/23/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3440.23 | 4/6/2023 |
| WISCO, INC. | DIRECT PURCHASES | 940.18 | 3/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 24591.28 | 4/18/2023 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 389.50 | 4/20/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1490.75 | 4/25/2023 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 8198.95 | 5/4/2023 |
| POINT OF DIFFERENCE STRATEGIES | CONTRACTUAL SERVICES | 36000.00 | 11/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 59293.00 | 10/24/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 140.00 | 7/3/2023 |
| GEORGE E RYDMAN & ASSOC. LTD | LEGAL COSTS | 102.08 | 6/22/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 9/21/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 135932.23 | 7/27/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 48406.52 | 9/7/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 44768.89 | 9/7/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 2175.52 | 12/26/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 1660.00 | 1/19/2023 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 675.00 | 5/25/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 1062.68 | 6/8/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6326.95 | 7/27/2023 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 11375.00 | 8/31/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 609.30 | 10/10/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 193531.27 | 10/5/2023 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 15407.04 | 11/9/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | FINANCIAL & TREAS SVCS | 85465.20 | 10/19/2023 |
| AMERESCO, INC. | CONSULTING | 17166.00 | 11/7/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 455.00 | 11/24/2023 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 519.00 | 3/9/2023 |
| AMERESCO, INC. | CONSULTING | 29460.00 | 3/14/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1357.40 | 3/30/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 6/1/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 454.16 | 5/25/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 208445.80 | 5/18/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 598.00 | 8/17/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 37721.49 | 9/28/2023 |
| CHICAGO POLICE DEPT. | LEGAL COSTS | 25.00 | 11/30/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 122132.72 | 1/24/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 75000.00 | 4/27/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 494.24 | 7/13/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1837.50 | 9/5/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 119034.13 | 10/5/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 610.00 | 10/10/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 17497.92 | 10/17/2023 |
| MASTERGRAPHICS | ADVERTISING & PROMOTION | 38041.00 | 12/7/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 14671.00 | 12/14/2023 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 7737.20 | 2/2/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3775.00 | 2/22/2023 |
| INTERNATIONAL ASSOC OF CHIEFS OF POLICE | GENERAL EXPENSES | 290.00 | 4/6/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 305.00 | 5/25/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 7/6/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 898.36 | 11/16/2023 |
| DANIEL DODSON | LEGAL COSTS | 75.00 | 7/6/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 108.83 | 8/10/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 68527.08 | 10/26/2023 |
| JEREMY JOHNSON | LEGAL COSTS | 75.00 | 12/14/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 9417.80 | 3/16/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 119.25 | 6/1/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 80833.66 | 6/15/2023 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 6001.96 | 12/21/2023 |
| KONE SPARES | DIRECT PURCHASES | 11354.56 | 1/12/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 36340.04 | 1/5/2023 |
| FRANK HELFRICH INC dba WELDING EQUIPMENT REPAIR SERVICE | MAINTENANCE & REPAIRS | 2477.00 | 5/18/2023 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 6959.19 | 9/28/2023 |
| SPECTRIO | CONTRACTUAL SERVICES | 845.28 | 9/28/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 1940.00 | 1/26/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 3320.00 | 3/30/2023 |
| VINCENT MACK | LEGAL COSTS | 150.00 | 7/20/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 119.62 | 8/25/2023 |
| SPECTRIO | CONTRACTUAL SERVICES | 845.28 | 11/16/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 5511.07 | 2/9/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 594.94 | 1/26/2023 |
| AT & T CORP | UTILITIES EXPENSE | 803950.87 | 2/9/2023 |
| MEDICAL BUSINESS ASSOCIATES | CONTRACTUAL SERVICES | 4504.29 | 3/30/2023 |
| AURIGA CORPORATION | CONSULTING | 43758.52 | 3/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 154174.66 | 8/15/2023 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 5550.00 | 5/25/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2231.52 | 5/18/2023 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 19.47 | 5/11/2023 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 370.00 | 5/25/2023 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 400.14 | 6/8/2023 |
| JJC GROUP | ADVERTISING & PROMOTION | 15579.00 | 7/6/2023 |
| WISCO, INC. | DIRECT PURCHASES | 3877.28 | 6/27/2023 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 7/27/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 19688.00 | 8/2/2023 |
| ULINE, INC. | DIRECT PURCHASES | 5499.50 | 8/1/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3625.08 | 8/25/2023 |
| ERIN TINNON | LEGAL COSTS | 40.00 | 8/10/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 72556.61 | 9/7/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 264.05 | 10/26/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 369082.73 | 11/7/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 18671.00 | 12/14/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 250183.67 | 1/3/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 7695.88 | 3/23/2023 |
| WTS INTERNATIONAL | TRAVEL & MEETING EXPENSE | 2656.00 | 5/4/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 15291.75 | 6/15/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 951.30 | 9/5/2023 |
| HADADY MACHINING CO., INC. | MAINTENANCE & REPAIRS | 3540.00 | 9/26/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 445.00 | 9/26/2023 |
| LEE N' EDDIES | TRAVEL & MEETING EXPENSE | 6173.07 | 9/21/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1527.00 | 4/4/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 211.62 | 5/25/2023 |
| *Freddies Inc | GENERAL EXPENSES | 1326.25 | 8/31/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 8.65 | 9/21/2023 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 18000.00 | 10/17/2023 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 1484.72 | 3/9/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 44393.98 | 3/9/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10509.74 | 5/11/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 1700.00 | 5/4/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 29536.77 | 7/27/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 41509.31 | 6/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 2276.50 | 7/25/2023 |
| AURIGA CORPORATION | CONSULTING | 27047.94 | 8/24/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 8/31/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 72917.59 | 12/12/2023 |
| LOU MALNATI'S | GENERAL EXPENSES | 1949.52 | 12/14/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 367.50 | 1/5/2023 |
| BLOOMBERG INDUSTRY GROUP, INC. | FINANCIAL & TREAS SVCS | 18955.00 | 2/2/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 2975.00 | 4/4/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 56.00 | 6/15/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36911.97 | 11/30/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 1350.54 | 1/10/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 1800.00 | 6/27/2023 |
| VERTEX, INC. | MAINTENANCE & REPAIRS | 29532.00 | 3/30/2023 |
| CK REPORTING | LEGAL COSTS | 799.05 | 7/13/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16338.83 | 9/5/2023 |
| GLORIA DUNNIGAN | LEGAL COSTS | 150.00 | 8/17/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 750.00 | 11/22/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 960.00 | 1/26/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 23864.62 | 5/18/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 7547.96 | 2/21/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 118.42 | 3/9/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3600.00 | 3/23/2023 |
| MARIA T ALBRIGHT M.D. | ADMINISTRATION & HR | 750.00 | 3/16/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 15518.29 | 3/23/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 10340.00 | 5/17/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 10200.00 | 5/11/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 279531.46 | 5/9/2023 |
| *Supply Logistics & Procurement Services, LLC | DIRECT PURCHASES | 477.02 | 8/21/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 2240.00 | 6/8/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2305.77 | 6/27/2023 |
| *Agile N2N, Inc. | TECHNOLOGY SERVICES | 34400.00 | 7/3/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 684998.12 | 7/3/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 393.36 | 7/17/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 8678.24 | 8/31/2023 |
| CHRISTINE F JUNG M.D. | ADMINISTRATION & HR | 300.00 | 8/31/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 540.00 | 10/5/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 330.00 | 9/28/2023 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 8784.20 | 11/2/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 19293.18 | 12/28/2023 |
| SALVATORE PRESCOTT & PORTER PLLC | LEGAL COSTS | 3510.50 | 12/28/2023 |
| *ANCHOR STAFFING, INC. | TECHNOLOGY SERVICES | 5863.84 | 3/2/2023 |
| ZULKIE PARTNERS LLC | CONTRACTUAL SERVICES | 750.00 | 5/9/2023 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 105867.00 | 5/25/2023 |
| Wensco | ADVERTISING & PROMOTION | 1256.10 | 6/8/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| DELIVRA, INC | TECHNOLOGY SERVICES | 1041.00 | 9/7/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 1184.00 | 9/28/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 160.70 | 11/14/2023 |
| SPECIALTY CONSULTING, INC. | CONTRACTUAL SERVICES | 5362.00 | 11/30/2023 |
| VERITEXT, LLC | LEGAL COSTS | 538.90 | 1/5/2023 |
| *CONSOLIDATED PRINTING | DIRECT PURCHASES | 1361.00 | 2/16/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 26226.64 | 3/2/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 4/20/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1108.00 | 6/1/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 20028.28 | 8/1/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 53273.17 | 7/25/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 25340.50 | 8/22/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6960.31 | 9/21/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 1472.75 | 10/5/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 736995.11 | 11/2/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 330.75 | 12/14/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 1700.00 | 5/9/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 247447.39 | 9/12/2023 |
| CHICAGO POLICE DEPARTMENT (1) | LEGAL COSTS | 25.00 | 12/28/2023 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 87639.20 | 2/23/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 272.57 | 2/16/2023 |
| AT & T CORP | UTILITIES EXPENSE | 275829.50 | 2/23/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 646.50 | 5/25/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 9302.00 | 10/17/2023 |
| BERWYN POLICE DEPARTMENT | LEGAL COSTS | 10.00 | 1/12/2023 |
| ARC IMAGING RESOURCES | MAINTENANCE & REPAIRS | 709.80 | 4/27/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1397.93 | 8/24/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1792.00 | 8/17/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2861.42 | 12/21/2023 |
| ARMA INTERNATIONAL | GENERAL EXPENSES | 225.00 | 3/9/2023 |
| GLOBAL FINISHING SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 4700.00 | 5/4/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 350.00 | 4/20/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 1023.00 | 5/11/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 1034.65 | 5/25/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 72.24 | 6/8/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 10240.00 | 9/5/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 9/21/2023 |
| A.R.D.C. | GENERAL EXPENSES | 385.00 | 12/14/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 1340.00 | 7/27/2023 |
| TEXTNET DIGITAL COURT REPORTING | LEGAL COSTS | 1456.90 | 8/10/2023 |
| OVERTURE, LLC | GENERAL EXPENSES | 9100.00 | 10/3/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27240.83 | 1/3/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1125.26 | 1/5/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 4237.00 | 1/3/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 802.42 | 2/1/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 10035.06 | 3/16/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 948.25 | 3/30/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 1940.00 | 5/4/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3340.56 | 5/23/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 20794.74 | 5/11/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 24580.00 | 5/30/2023 |
| *Supply Logistics & Procurement Services, LLC | DIRECT PURCHASES | 944.04 | 7/13/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 606684.14 | 6/22/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 74.76 | 7/18/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 112.20 | 8/10/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3150.05 | 8/16/2023 |
| BLAZEN ILLUMINATIONS LLC | CONTRACTUAL SERVICES | 6000.00 | 9/19/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 11187.00 | 11/7/2023 |
| CK REPORTING | LEGAL COSTS | 430.70 | 11/9/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 49978.00 | 12/19/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 49.02 | 1/17/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 455.00 | 3/28/2023 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 2838.65 | 4/6/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1107.29 | 5/11/2023 |
| VERONICA ROCHA | LEGAL COSTS | 75.00 | 5/18/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 5324.35 | 7/6/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 1211.32 | 8/4/2023 |
| CHICAGO SUN TIMES MEDIA INC | ADVERTISING & PROMOTION | 312.00 | 11/2/2023 |
| KRISHNA CHUNDURI M.D. | ADMINISTRATION & HR | 1125.00 | 11/16/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 33989.12 | 12/5/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 29713.95 | 12/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 23256.35 | 2/15/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 432.00 | 4/13/2023 |
| ILLINOIS MINORITY BUSINESS DEVELOPMENT AGENCY | ADVERTISING & PROMOTION | 1000.00 | 3/16/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1428.56 | 5/25/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 17598.00 | 5/25/2023 |
| Wensco | DIRECT PURCHASES | 5316.00 | 7/13/2023 |
| *NAK-MAN CORPORATION | DIRECT PURCHASES | 428.57 | 7/25/2023 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 8/15/2023 |
| CHICAGO SPORTS & SPINE | ADMINISTRATION & HR | 187.50 | 8/17/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 435.00 | 11/16/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 276334.03 | 11/9/2023 |
| *Freddies Inc | GENERAL EXPENSES | 364.50 | 11/30/2023 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 900.00 | 12/7/2023 |
| UNIVISION RECEIVABLES CO., LLC | ADVERTISING & PROMOTION | 1525.00 | 8/2/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 3072.00 | 1/26/2023 |
| RAILROAD MANAGEMENT COMPANY III, LLC | EQUIPMENT RENTAL | 344.67 | 4/13/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 573.00 | 3/9/2023 |
| FRIEND FAMILY HELATH CENTER | ADMINISTRATION & HR | 400.00 | 6/1/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 300.00 | 8/31/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| CK REPORTING | LEGAL COSTS | 614.45 | 1/5/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 3/30/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 6/29/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 48908.43 | 7/3/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 19168.75 | 9/28/2023 |
| PNC BANK | TECHNOLOGY SERVICES | 1437.07 | 9/15/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 28500.65 | 11/16/2023 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 184.00 | 12/7/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 30495.00 | 3/30/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 415762.25 | 11/2/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 1457.35 | 10/31/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 213.50 | 2/9/2023 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 412.00 | 5/18/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 6/1/2023 |
| AMALGAMATED BANK OF CHICAGO. | FINANCIAL & TREAS SVCS | 42752.23 | 5/23/2023 |
| NSH USA CORPORATION | DIRECT PURCHASES | 1650.00 | 9/26/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 14779.50 | 8/1/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 1033.00 | 8/10/2023 |
| JOSEPH RABI MD | ADMINISTRATION & HR | 800.00 | 9/21/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 367158.25 | 3/2/2023 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 17.70 | 3/16/2023 |
| FLOYD FULTON | LEGAL COSTS | 150.00 | 4/6/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 50000.00 | 6/15/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 9957.25 | 6/22/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 8/17/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 497.75 | 9/5/2023 |
| INSIGHT PUBLIC SECTOR | TECHNOLOGY SERVICES | 1413.00 | 10/19/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 262.70 | 1/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2959.39 | 1/17/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 39267.32 | 4/11/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 39169.17 | 1/26/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 70036.53 | 1/31/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 3/2/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 738405.77 | 3/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 934.65 | 3/16/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 328.70 | 2/16/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 181690.79 | 6/29/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 200.00 | 3/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 22609.85 | 5/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 15692.16 | 8/29/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1336.25 | 5/18/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4927.68 | 5/4/2023 |
| D.M.G. SECURITY, INC. | FINANCIAL & TREAS SVCS | 57970.87 | 6/6/2023 |
| *Supply Logistics & Procurement Services, LLC | MAINTENANCE & REPAIRS | 371.27 | 9/14/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 18904.60 | 9/12/2023 |
| CECILIA BEAVEN | CONTRACTUAL SERVICES | 1000.00 | 7/6/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 13440.00 | 7/27/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 140.25 | 7/20/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2094.00 | 7/18/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 187974.60 | 11/28/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 634.04 | 8/31/2023 |
| WISCO, INC. | DIRECT PURCHASES | 2402.44 | 10/17/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 16748.03 | 12/12/2023 |
| BARCODES INC | DIRECT PURCHASES | 11235.00 | 1/4/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1167.96 | 1/5/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1137.50 | 3/2/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 466879.69 | 1/26/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 40386.96 | 2/16/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 3920.40 | 4/11/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 1440.00 | 5/25/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 437.45 | 6/8/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 6644.04 | 6/14/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 10303.57 | 8/25/2023 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 6789.74 | 10/10/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36830.00 | 10/5/2023 |
| LEXITAS | LEGAL COSTS | 912.80 | 10/5/2023 |
| TEXTNET DIGITAL COURT REPORTING | LEGAL COSTS | 2356.20 | 12/21/2023 |
| *TONERVISION, INC. | GENERAL EXPENSES | 1665.00 | 2/9/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1792.00 | 7/13/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 1054.48 | 8/24/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 954.37 | 10/5/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 900.00 | 10/31/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6817.10 | 10/5/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8262.00 | 1/12/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 381.80 | 2/16/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 346.46 | 3/23/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 92000.00 | 8/4/2023 |
| FEDEX | GENERAL EXPENSES | 82.72 | 9/21/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 264.68 | 10/3/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 6117.00 | 2/21/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 18.00 | 4/13/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 1512.00 | 6/8/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2575.00 | 6/20/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3705.92 | 2/2/2023 |
| DAVID JACKS | LEGAL COSTS | 150.00 | 3/23/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1297.20 | 5/2/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 500.00 | 8/10/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 19296.82 | 10/19/2023 |
| DAVID BEIGLER, MD | ADMINISTRATION & HR | 1125.00 | 11/2/2023 |
| REIFERS HOLMES & PETERS LLC | LEGAL COSTS | 1652.00 | 12/28/2023 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 2800.00 | 2/9/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1103.00 | 7/6/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 1125.00 | 10/26/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 324.96 | 12/7/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 24814.28 | 12/14/2023 |
| EVERBRIDGE, INC. | MAINTENANCE & REPAIRS | 25000.00 | 4/27/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | MAINTENANCE & REPAIRS | 51.00 | 5/25/2023 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 8/17/2023 |
| ADR SYSYEMS | ADMINISTRATION & HR | 2335.00 | 8/24/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 571.25 | 9/26/2023 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | CONTRACTUAL SERVICES | 1962.39 | 12/28/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 5235.67 | 10/24/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 936.00 | 12/19/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 615.73 | 1/10/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1297.25 | 1/26/2023 |
| DUPAGE COUNTY SHERIFF DEPT | LEGAL COSTS | 89.00 | 2/16/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 312004.02 | 3/9/2023 |
| WINNEBAGO COUNTY SHERIFF | LEGAL COSTS | 42.50 | 3/16/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 535128.53 | 4/27/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1116.25 | 5/9/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3145.00 | 5/9/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 3810.00 | 5/11/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7531.21 | 9/26/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1683.75 | 6/15/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 13828.65 | 6/29/2023 |
| CITY OF BERWYN | GENERAL EXPENSES | 200.00 | 6/29/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1925.00 | 7/6/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9819.65 | 8/4/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 285.00 | 8/25/2023 |
| UTILITY TRANSPORT SERVICE | DIRECT PURCHASES | 16630.63 | 8/31/2023 |
| ADR SYSYEMS | CONTRACTUAL SERVICES | 795.00 | 9/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 287578.33 | 11/2/2023 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 5500.00 | 9/21/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 4512.30 | 4/20/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 4718.07 | 5/16/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 441314.17 | 7/27/2023 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 159.92 | 8/4/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 1956.33 | 11/15/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1393.30 | 4/11/2023 |
| ASSOCIATION OF ASIAN CONSTRUCTION ENTERPRISES | GENERAL EXPENSES | 1000.00 | 4/20/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 2435.75 | 5/11/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 170.80 | 6/1/2023 |
| BEDFORD PARK POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 6/29/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 6340.00 | 7/20/2023 |
| Wensco | ADVERTISING & PROMOTION | 4946.05 | 12/14/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 295.00 | 11/30/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 1/17/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 6/29/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 803.50 | 7/13/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 1484.81 | 10/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 818.65 | 1/26/2023 |
| COZEN O'CONNOR | LEGAL COSTS | 12749.50 | 2/23/2023 |
| ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | MAINTENANCE & REPAIRS | 5391.00 | 5/9/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 382.50 | 6/15/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 216.14 | 1/12/2023 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 10491.00 | 1/31/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 22565.88 | 2/21/2023 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 359.50 | 3/23/2023 |
| WRME | ADVERTISING & PROMOTION | 1000.00 | 3/9/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 577.13 | 8/17/2023 |
| BARLOW MECHANICAL SALES, INC. | DIRECT PURCHASES | 6778.00 | 9/7/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 3400.00 | 9/28/2023 |
| AMALGAMATED BANK OF CHICAGO | FINANCIAL & TREAS SVCS | 1699.47 | 11/22/2023 |
| DLT SOLUTIONS LLC | MAINTENANCE & REPAIRS | 18146.97 | 12/13/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 12/28/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 395.00 | 4/20/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 22710.00 | 8/3/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 2665.60 | 8/17/2023 |
| National Tek Services, Inc | MAINTENANCE & REPAIRS | 20331.00 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 3080.00 | 1/26/2023 |
| AN EXECUTIVE DECISION | CONTRACTUAL SERVICES | 1752.00 | 4/20/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 8973.22 | 5/18/2023 |
| ASSOCIATION FOR TALENT DEVELOPMENT | GENERAL EXPENSES | 2454.00 | 7/6/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1103.00 | 9/7/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 6960.31 | 10/26/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 7200.00 | 1/12/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 10733.04 | 1/5/2023 |
| ImageWare Systems, Inc. | DIRECT PURCHASES | 24510.00 | 1/19/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 1595.00 | 1/26/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 1/25/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 88250.27 | 2/2/2023 |
| Articulate Global Inc | TECHNOLOGY SERVICES | 37279.88 | 3/2/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3537.57 | 4/6/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 177596.38 | 3/28/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 178769.89 | 4/13/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 38667.04 | 3/31/2023 |
| U.S. CAD | TECHNOLOGY SERVICES | 7919.60 | 5/4/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 38875.17 | 7/20/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1295.33 | 6/1/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 14964.30 | 8/25/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 4047.90 | 7/13/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 1018.00 | 7/18/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 107949.63 | 9/7/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 4001.62 | 10/12/2023 |
| CPS PARKING | PURCHASE OF SECURITY SERVICES | 4224.00 | 9/28/2023 |
| PATCO INDUSTRIES, INC. | MAINTENANCE & REPAIRS | 12000.00 | 11/30/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 29461.57 | 10/5/2023 |
| ADVOCATE MEDICAL GROUP. | ADMINISTRATION & HR | 500.00 | 10/26/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 553499.62 | 11/9/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 3465.00 | 11/9/2023 |
| UNIVERSITY OF ILLINOIS (UIC) | CONTRACTUAL SERVICES | 1200.00 | 11/16/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 6797.16 | 11/14/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8303.32 | 12/14/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 26042.60 | 12/19/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 890.00 | 12/14/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 13477.00 | 12/28/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 5010.50 | 1/19/2023 |
| PNC BANK | UTILITIES EXPENSE | 264.73 | 1/17/2023 |
| COGENT Infotech Corporation | CONSULTING | 2421.90 | 2/23/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 1020.00 | 3/23/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 22049.00 | 4/4/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3543.05 | 7/19/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 748.01 | 7/20/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15892.00 | 7/27/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 2043.07 | 8/3/2023 |
| *Freddies Inc | GENERAL EXPENSES | 1304.25 | 10/26/2023 |
| The American Society of Mechanical Engineers | GENERAL EXPENSES | 158.00 | 10/26/2023 |
| STEVEN M MARDJETKO MD | ADMINISTRATION & HR | 19050.00 | 11/22/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 5677.88 | 3/30/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 5294.40 | 3/21/2023 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 3820.00 | 6/13/2023 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 12880.00 | 8/31/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 58540.50 | 10/12/2023 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 10796.00 | 11/14/2023 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 6000.00 | 3/16/2023 |
| CITY OF CHICAGO | GENERAL EXPENSES | 1000.00 | 5/4/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2268.50 | 5/11/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 51976.00 | 7/27/2023 |
| ORACLE AMERICA, INC. | MAINTENANCE & REPAIRS | 540698.82 | 8/15/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 291585.96 | 8/22/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9819.65 | 9/7/2023 |
| AMERESCO, INC. | CONSULTING | 17166.00 | 9/28/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 5238.00 | 11/30/2023 |
| GREAT LAKES OSHA EDUCATION CENTER | TRAVEL & MEETING EXPENSE | 800.00 | 12/14/2023 |
| KEITH D HILL | LEGAL COSTS | 20.00 | 1/19/2023 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 1149748.00 | 4/13/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/2/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 25217.00 | 5/25/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1261.84 | 11/21/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 90.00 | 9/21/2023 |
| LUBY LAW P.C | LEGAL COSTS | 1000.00 | 10/19/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | GENERAL EXPENSES | 160.60 | 12/21/2023 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 231.92 | 1/12/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 531380.84 | 3/9/2023 |
| CHICAGO SPORTS & SPINE | ADMINISTRATION & HR | 187.50 | 8/17/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 23987.00 | 9/7/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 9/26/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 390.70 | 12/21/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 37402.91 | 3/16/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 5/16/2023 |
| MVP MEDIA NETWORK | TRAVEL & MEETING EXPENSE | 349.00 | 5/18/2023 |
| ENO TRANSPORTATION FOUNDATION | ADVERTISING & PROMOTION | 4750.00 | 5/25/2023 |
| NATIONAL SAFETY COUNCIL | TRAVEL & MEETING EXPENSE | 2375.00 | 6/22/2023 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 374.90 | 8/31/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | MAINTENANCE & REPAIRS | 16625.00 | 11/2/2023 |
| MSA SAFETY SALES LLC | TRAVEL & MEETING EXPENSE | 4300.00 | 11/9/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 10145.76 | 12/7/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 2445.00 | 2/9/2023 |
| SERYEE LEWIS | LEGAL COSTS | 150.00 | 3/16/2023 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 500.00 | 3/23/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 1710.00 | 3/30/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1761.29 | 5/2/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 8/2/2023 |
| JEANNE M VONHOF | LEGAL COSTS | 1000.00 | 9/14/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 2925.72 | 12/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9829.28 | 2/2/2023 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 43692.30 | 1/5/2023 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 3700.00 | 1/26/2023 |
| LEXITAS | LEGAL COSTS | 1804.43 | 1/19/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 9560.54 | 3/2/2023 |
| ESRI, INC. | MAINTENANCE & REPAIRS | 35080.00 | 2/16/2023 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 2007.00 | 3/9/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1736.87 | 3/30/2023 |
| KONE SPARES | DIRECT PURCHASES | 7297.20 | 6/6/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 7655.45 | 5/25/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 393049.68 | 5/18/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 14883.67 | 6/29/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1749.66 | 8/3/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 7563.96 | 7/18/2023 |
| NSH USA CORPORATION | DIRECT PURCHASES | 5218.00 | 10/19/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 850.00 | 8/24/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4847.43 | 9/15/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 2187.50 | 11/30/2023 |
| BEBON OFFICE MACHINES CO. | MAINTENANCE & REPAIRS | 1980.00 | 11/9/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 683602.12 | 11/21/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 30.43 | 11/16/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 11468.70 | 11/22/2023 |
| WISCO, INC. | DIRECT PURCHASES | 124.20 | 11/24/2023 |
| WISCO, INC. | DIRECT PURCHASES | 265.61 | 5/2/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 17787.00 | 2/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 150.72 | 6/6/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 337.13 | 7/20/2023 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 2100.00 | 4/13/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 13124.73 | 4/18/2023 |
| KONE SPARES | DIRECT PURCHASES | 3894.16 | 7/6/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 812635.40 | 7/13/2023 |
| ENGINEERED PLASTICS, INC. | DIRECT PURCHASES | 19378.40 | 8/25/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 370.00 | 7/27/2023 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 4603.20 | 8/15/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 1242058.09 | 8/25/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 3400.00 | 11/21/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 4104.70 | 11/22/2023 |
| AT & T CORP | UTILITIES EXPENSE | 22068.84 | 12/21/2023 |
| CHICAGO POLICE DEPARTMENT | PURCHASE OF SECURITY SERVICES | 2719216.19 | 12/21/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | GENERAL EXPENSES | 125.00 | 1/5/2023 |
| HADADY MACHINING CO., INC. | DIRECT PURCHASES | 1620.00 | 3/9/2023 |
| NATIONAL DIVERSITY COUNCIL | CONTRACTUAL SERVICES | 20000.00 | 2/9/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1577.48 | 3/16/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 37.76 | 3/16/2023 |
| PNC BANK | GENERAL EXPENSES | 1529.09 | 3/20/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 11249.35 | 4/20/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2387.60 | 6/7/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 18677.00 | 5/16/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 19496.31 | 6/8/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 545.77 | 8/17/2023 |
| FEDERATION OF WOMEN CONTRACTORS | GENERAL EXPENSES | 1500.00 | 3/9/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 164456.93 | 3/30/2023 |
| VITALCHART | ADMINISTRATION & HR | 60.53 | 4/27/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 372458.34 | 6/15/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| SAM'S CLUB | TRAVEL & MEETING EXPENSE | 411.85 | 7/27/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 5842.94 | 9/26/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 770.00 | 11/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 408.15 | 1/31/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 90180.89 | 5/4/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 810431.21 | 6/1/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 13113.32 | 6/15/2023 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 9/26/2023 |
| MODERN HIRE | CONTRACTUAL SERVICES | 77350.00 | 10/26/2023 |
| CHRIST TEMPLE MISSIONARY BAPTIST CHURCH | GENERAL EXPENSES | 1500.00 | 12/21/2023 |
| SERENA SOFTWARE, INC. | MAINTENANCE & REPAIRS | 36306.92 | 2/23/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 5689.75 | 2/21/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 41461.78 | 2/28/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 822.50 | 3/9/2023 |
| NURSE VALUE INC | ADMINISTRATION & HR | 1550.00 | 4/20/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 89873.58 | 10/12/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| NURSE VALUE INC | ADMINISTRATION & HR | 800.00 | 1/5/2023 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 370.00 | 3/23/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 8643.38 | 3/30/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 59919.90 | 4/18/2023 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 4361.50 | 5/4/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 32616.00 | 6/29/2023 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 1525.22 | 7/6/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10647.80 | 7/27/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 3978.83 | 8/4/2023 |
| National Tek Services, Inc | ADVERTISING & PROMOTION | 7366.00 | 11/2/2023 |
| NIKO'S BANQUET | TRAVEL & MEETING EXPENSE | 2139.62 | 12/14/2023 |
| *M & M STAFFING AGENCY, LLC | CONTRACTUAL SERVICES | 2198.93 | 2/9/2023 |
| REGIONAL TRANSPORTATION AUTHORITY | TECHNOLOGY SERVICES | 84.00 | 2/9/2023 |
| HAPPY HANDS CLEANING SERVICE LLC | MAINTENANCE & REPAIRS | 1666.67 | 4/27/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 5064.36 | 6/8/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 8265.80 | 7/20/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 1560.00 | 12/26/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 9481.76 | 2/2/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 6316.67 | 1/26/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 18038.02 | 2/16/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 43681.92 | 5/4/2023 |
| WISCO, INC. | DIRECT PURCHASES | 357.42 | 11/2/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 22732.00 | 6/29/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 136987.97 | 6/29/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 5074.00 | 6/13/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 834.00 | 6/14/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1271.53 | 7/20/2023 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 12528.00 | 8/1/2023 |
| CMM Calibration And Services | MAINTENANCE & REPAIRS | 1990.00 | 9/28/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 158.76 | 9/14/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1197.91 | 11/30/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 867484.73 | 9/19/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 8250.00 | 9/7/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 2565.38 | 10/11/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 15631.95 | 10/26/2023 |
| Wensco | ADVERTISING & PROMOTION | 14669.96 | 12/7/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 102361.24 | 11/30/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 430692.29 | 12/28/2023 |
| *HIGHWAY SAFETY CORPORATON | EQUIPMENT RENTAL | 3336.50 | 3/9/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 394.11 | 5/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 1163.75 | 5/4/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1499.00 | 6/15/2023 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 4375.00 | 8/15/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 879277.01 | 7/3/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 2219.10 | 9/7/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2620.25 | 12/14/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 191675.70 | 1/5/2023 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 1921.00 | 2/9/2023 |
| CINTAS CORPORATION 2 | DIRECT PURCHASES | 382.16 | 3/9/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3462.76 | 6/1/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 5/30/2023 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 845.10 | 8/15/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 69234.00 | 7/6/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 10931.76 | 10/10/2023 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 18.60 | 10/12/2023 |
| ARC IMAGING RESOURCES | ADVERTISING & PROMOTION | 34257.92 | 11/28/2023 |
| BUILDERS CHICAGO CORPORATION | MAINTENANCE & REPAIRS | 1313.66 | 12/7/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 11560.07 | 12/21/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 27985.50 | 4/25/2023 |
| Arrow Strategy Group LLC | CONTRACTUAL SERVICES | 1900.00 | 6/1/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 227840.79 | 7/6/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 272.90 | 10/31/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 11888.50 | 11/22/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 12/14/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 669.50 | 12/21/2023 |
| COGENT Infotech Corporation | CONSULTING | 3125.70 | 2/16/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 5876.98 | 3/23/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 400.00 | 10/12/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 57129.38 | 11/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 653.98 | 8/15/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 320.16 | 10/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONSULTING | 152886.00 | 10/19/2023 |
| ICE MILLER, LLP | LEGAL COSTS | 3000.00 | 1/12/2023 |
| NATIONAL ASSOCIATION OF MINORITY CONTRACTORS | GENERAL EXPENSES | 5000.00 | 1/19/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 6940.80 | 6/22/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 410653.62 | 6/1/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 25960.00 | 10/10/2023 |
| *SILK SCREEN EXPRESS, INC.. | ADVERTISING & PROMOTION | 2775.00 | 12/26/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 316.00 | 1/26/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 10258.13 | 9/7/2023 |
| WRME | ADVERTISING & PROMOTION | 1000.00 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 106433.28 | 4/20/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 2890.72 | 1/26/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 1/24/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 14356.45 | 1/26/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1746.95 | 5/18/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 235164.18 | 5/4/2023 |
| CORE MECHANICAL, INC. | MAINTENANCE & REPAIRS | 25665.00 | 2/16/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 2206.00 | 3/9/2023 |
| ENO TRANSPORTATION FOUNDATION | TRAVEL & MEETING EXPENSE | 16050.00 | 3/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 94868.08 | 6/8/2023 |
| Dunbar Security Products | GENERAL EXPENSES | 1500.00 | 3/30/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 212167.10 | 4/6/2023 |
| GENERAL COMMUNICATIONS, INC | MAINTENANCE & REPAIRS | 11125.00 | 4/20/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 287.50 | 4/4/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 48028.77 | 4/6/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 546.55 | 4/25/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 613.80 | 7/18/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 14028.31 | 8/25/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 23945.14 | 9/21/2023 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | MAINTENANCE & REPAIRS | 23718.70 | 6/20/2023 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 385.00 | 7/27/2023 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 300.00 | 7/13/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 307155.64 | 8/17/2023 |
| FERRANDINO REPORTING | LEGAL COSTS | 229.00 | 8/17/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 88461.88 | 9/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 6256.81 | 9/12/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 147186.69 | 9/21/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 12326.76 | 10/5/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 38510.49 | 9/28/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 71275.04 | 11/7/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 105466.00 | 12/7/2023 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | CONTRACTUAL SERVICES | 3560.00 | 2/2/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 112231.84 | 2/28/2023 |
| GRANT LAW LLC | LEGAL COSTS | 15954.41 | 7/13/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 43038.00 | 9/7/2023 |
| EXPONENT, INC. | CONTRACTUAL SERVICES | 17766.50 | 10/12/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 720.00 | 12/12/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 121.50 | 12/14/2023 |
| UNIVERSITY OF CHICAGO (2) | ADMINISTRATION & HR | 750.00 | 2/9/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 8108.42 | 3/16/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 201.00 | 3/30/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 873.97 | 5/16/2023 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 5/23/2023 |
| ILLINOIS CPA SOCIETY | GENERAL EXPENSES | 370.00 | 6/15/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 142.50 | 7/6/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 223.27 | 8/25/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 1329.60 | 8/24/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1700.00 | 10/10/2023 |
| TKOS II LLC | GENERAL EXPENSES | 3909.44 | 11/30/2023 |
| REIFERS HOLMES & PETERS LLC | LEGAL COSTS | 374.50 | 12/7/2023 |
| MARRIOTT RIVERWALK | TRAVEL & MEETING EXPENSE | 1330.20 | 4/27/2023 |
| CHICAGO SPORTS MEDICINE INSTITUTE | ADMINISTRATION & HR | 750.00 | 6/22/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 466659.49 | 7/27/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 37375.00 | 8/3/2023 |
| FEDEX | GENERAL EXPENSES | 59.54 | 8/31/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 634.20 | 9/26/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 3406.85 | 10/5/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 389.48 | 11/30/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 4770.00 | 12/19/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 17679.00 | 12/19/2023 |
| TKG & ASSOCIATES L.L.C | CONSULTING | 7500.00 | 1/26/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 1174.50 | 2/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 475.00 | 5/23/2023 |
| ADVOCATE MEDICAL GROUP. | ADMINISTRATION & HR | 500.00 | 12/14/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5830.00 | 12/12/2023 |
| DATA TEC SYSTEMS, INC. | CONTRACTUAL SERVICES | 1632.00 | 1/10/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 1456.50 | 2/2/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 2209.10 | 3/23/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 5503.45 | 4/11/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 6/29/2023 |
| SOCIETY FOR DIVERSITY INC | GENERAL EXPENSES | 345.00 | 7/6/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 7325.00 | 10/19/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 139.05 | 3/2/2023 |
| UNIVERSITY SPINE SURGEONS LLC | ADMINISTRATION & HR | 2000.00 | 3/23/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 1624.73 | 4/13/2023 |
| LEXITAS | LEGAL COSTS | 253.65 | 5/25/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 7852.50 | 6/27/2023 |
| *TONERVISION, INC. | MAINTENANCE & REPAIRS | 459.00 | 7/6/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 9/7/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 9/22/2023 |
| OER SERVICES, LLC | DIRECT PURCHASES | 2060.00 | 10/19/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 1700.00 | 11/28/2023 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 3/7/2023 |
| OVERTURE, LLC | ADVERTISING & PROMOTION | 4096.46 | 8/22/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 750.00 | 6/29/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 12/5/2023 |
| CHRIST TEMPLE MISSIONARY BAPTIST CHURCH | GENERAL EXPENSES | 750.00 | 8/21/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1064.48 | 9/14/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 7225.62 | 9/21/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 10/12/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 450.00 | 10/24/2023 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 12000.00 | 1/3/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 3401.00 | 3/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 72700.29 | 7/18/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1436.40 | 4/4/2023 |
| DANIEL HANSON BLATZ MD | ADMINISTRATION & HR | 750.00 | 4/6/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 7704.16 | 5/4/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 16072.50 | 4/20/2023 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 6300.00 | 4/27/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 8460.00 | 5/16/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4875.10 | 5/16/2023 |
| *Supply Logistics & Procurement Services, LLC | DIRECT PURCHASES | 1485.90 | 6/15/2023 |
| WISCO, INC. | DIRECT PURCHASES | 151.06 | 10/31/2023 |
| CHERYL BENJAMIN MD | ADMINISTRATION & HR | 650.00 | 7/27/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 22144.00 | 7/25/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | FINANCIAL & TREAS SVCS | 8953.05 | 7/27/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 603.68 | 8/23/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 810450.98 | 8/3/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 4750.00 | 9/26/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 165.00 | 9/7/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 13347.75 | 10/12/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 10000.00 | 9/21/2023 |
| Wensco | ADVERTISING & PROMOTION | 74528.02 | 10/19/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 48624.34 | 10/12/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 283637.67 | 11/2/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2091.53 | 11/24/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1600.00 | 10/12/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 815.70 | 12/21/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 18256.56 | 1/19/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 1555.26 | 1/12/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 625.75 | 2/2/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 224.00 | 2/14/2023 |
| WANDA BROWN | LEGAL COSTS | 150.00 | 6/15/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 76250.23 | 8/15/2023 |
| National Tek Services, Inc | DIRECT PURCHASES | 1120.00 | 7/27/2023 |
| SHANTELL WILKINS | LEGAL COSTS | 75.00 | 7/27/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 846.66 | 8/4/2023 |
| ULTRA-TECH ENTERPRISES, INC. | MAINTENANCE & REPAIRS | 1449.12 | 8/31/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 350.00 | 11/9/2023 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 3744.00 | 12/7/2023 |
| RICHARD M STANTON | LEGAL COSTS | 400.00 | 11/22/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 4199.75 | 1/26/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 60638.12 | 1/5/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 40424.36 | 1/24/2023 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 10962.67 | 2/2/2023 |
| EASTERN ENGINEERING SUPPLY. INC. | MAINTENANCE & REPAIRS | 3200.00 | 4/27/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 10939.27 | 6/22/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 7/13/2023 |
| LABOR ARBITRATION INSTITUTE | TRAVEL & MEETING EXPENSE | 450.00 | 9/7/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 284.62 | 10/19/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 43854.00 | 10/5/2023 |
| PLANET DEPOS LLC | GENERAL EXPENSES | 1347.20 | 11/22/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 999.92 | 11/28/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 11373.60 | 12/14/2023 |
| ALLIANCE RADIO LLC | ADVERTISING & PROMOTION | 3000.00 | 3/9/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 75074.47 | 3/28/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 4/27/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| Kombi LLC | CONTRACTUAL SERVICES | 1000.00 | 6/22/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 6/29/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 282394.79 | 12/28/2023 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 7817.63 | 12/21/2023 |
| APPLIED INDUSTRIAL TECHNOLOGIES | DIRECT PURCHASES | 201.20 | 1/19/2023 |
| SHI INTERNATIONAL CORP. | TECHNOLOGY SERVICES | 99745.88 | 2/9/2023 |
| NAESA INT'l | TRAVEL & MEETING EXPENSE | 1080.00 | 2/16/2023 |
| ICE MILLER, LLP | LEGAL COSTS | 1534.00 | 3/9/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 133.81 | 3/30/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 5/9/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 916.20 | 5/11/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 5601.45 | 5/9/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 374494.04 | 6/27/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/29/2023 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 648.52 | 7/20/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 106.60 | 8/17/2023 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 750.00 | 8/31/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 8176.00 | 9/28/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 18671.00 | 12/5/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 770.35 | 12/28/2023 |
| TRAPEZE SOFTWARE GROUP, INC | MAINTENANCE & REPAIRS | 3302.60 | 1/31/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 17766.97 | 5/30/2023 |
| COMTO NATIONAL HEADQUARTERS | TRAVEL & MEETING EXPENSE | 870.00 | 7/6/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 1950.00 | 9/21/2023 |
| IMAGE EXCHANGE | TRAVEL & MEETING EXPENSE | 425.16 | 9/21/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 255.00 | 10/12/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 14877.00 | 12/21/2023 |
| AMERESCO, INC. | CONSULTING | 17166.00 | 12/28/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 64597.94 | 12/21/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 2684.40 | 3/30/2023 |
| CHICAGO UNITED INDUSTRIES, LTD. | MAINTENANCE & REPAIRS | 2190.00 | 4/20/2023 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 886042.54 | 7/11/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 368.56 | 12/28/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 715.00 | 12/21/2023 |
| ILLINOIS SECRETARY OF STATE | LEGAL COSTS | 5.00 | 3/23/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 52757.50 | 4/13/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 57601.94 | 5/30/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 13136.35 | 6/15/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | GENERAL EXPENSES | 1000.00 | 8/17/2023 |
| ELITE TECHNICAL SERVICE | ADVERTISING & PROMOTION | 6000.00 | 9/28/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 430692.29 | 12/14/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3886.00 | 12/28/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 10786.92 | 1/12/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1457.16 | 5/23/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 2800.00 | 2/2/2023 |
| CHRIST TEMPLE MISSIONARY BAPTIST CHURCH | GENERAL EXPENSES | 750.00 | 1/26/2023 |
| CINTAS CORPORATION | DIRECT PURCHASES | 382.16 | 2/9/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1460.10 | 3/30/2023 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | GENERAL EXPENSES | 1357.40 | 3/2/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2587.62 | 3/2/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1221.60 | 4/18/2023 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 63471.10 | 4/6/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 3990.00 | 6/29/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 16237.42 | 6/22/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 5176.37 | 7/13/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 772429.64 | 10/3/2023 |
| MIDWEST ORTHOPAEDICS AT RUSH, LLC | ADMINISTRATION & HR | 1125.00 | 10/26/2023 |
| Wensco | ADVERTISING & PROMOTION | 2306.56 | 11/16/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 9717.00 | 11/2/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5570.40 | 11/14/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 4887.63 | 11/16/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 12462.58 | 12/7/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1667.85 | 3/30/2023 |
| LITTLER MENDELSON PC | LEGAL COSTS | 1630.00 | 4/20/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3880.00 | 6/22/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 3808.00 | 7/6/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 7/11/2023 |
| FEDEX | GENERAL EXPENSES | 28.59 | 8/2/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 1295.00 | 8/15/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 7971.00 | 10/5/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 525.00 | 10/5/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 1512.00 | 11/28/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 180.50 | 12/14/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3600.00 | 3/30/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16791.23 | 5/2/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 289.63 | 4/27/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 3050.00 | 7/13/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 726.25 | 7/25/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 15.44 | 7/27/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 543.21 | 11/30/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 49939.67 | 12/7/2023 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 6904.00 | 1/26/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1791.67 | 5/9/2023 |
| Intergraph Corporation, Hexagon's Asset LIfecycle Intelligence division | MAINTENANCE & REPAIRS | 357185.84 | 7/18/2023 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 594.95 | 7/13/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 581.42 | 8/15/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 412822.29 | 8/17/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 434.75 | 10/26/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 37329.75 | 11/2/2023 |
| CHICAGO SUN TIMES MEDIA INC | ADVERTISING & PROMOTION | 1500.00 | 10/30/2023 |
| NIKKI HALE CONSULTING INC | CONTRACTUAL SERVICES | 1100.00 | 12/7/2023 |
| AURIGA CORPORATION | CONSULTING | 31210.98 | 12/28/2023 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 633.12 | 1/5/2023 |
| NBI, Inc. | TRAVEL & MEETING EXPENSE | 4600.00 | 2/2/2023 |
| *ZANN & Associates, Inc. | CONSULTING | 95786.59 | 3/7/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 3135.00 | 4/27/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 5/3/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 65608.00 | 6/8/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 6/22/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 52.29 | 6/16/2023 |
| JEFFREY CIOLINO | LEGAL COSTS | 40.00 | 8/24/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 600.00 | 11/2/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 78124.93 | 2/9/2023 |
| ICE MILLER, LLP | LEGAL COSTS | 2500.00 | 2/16/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 407230.92 | 3/30/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1385.11 | 4/6/2023 |
| Intergraph Corporation, Hexagon's Asset LIfecycle Intelligence division | MAINTENANCE & REPAIRS | 357185.84 | 6/29/2023 |
| Melanie Vazquez | CONTRACTUAL SERVICES | 1000.00 | 6/29/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 7/20/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 8589.37 | 3/30/2023 |
| NURSE VALUE INC | ADMINISTRATION & HR | 750.00 | 4/20/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 1276.00 | 4/27/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 409653.50 | 5/4/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1346.63 | 7/27/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3186.00 | 9/12/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 595.77 | 12/28/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 8280.00 | 10/17/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 52.27 | 3/16/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 6308.00 | 1/5/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 415401.43 | 1/10/2023 |
| COZEN O'CONNOR | LEGAL COSTS | 6822.50 | 1/24/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9260.29 | 4/13/2023 |
| CORPORATE CONCEPTS INC | CONTRACTUAL SERVICES | 654.00 | 3/30/2023 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 163872.55 | 4/20/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 2679.87 | 4/27/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 435923.20 | 5/4/2023 |
| UNITEC PARTS CO. | DIRECT PURCHASES | 3440.77 | 6/1/2023 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 1416.83 | 6/8/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 836.11 | 6/13/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 1520.00 | 6/15/2023 |
| GEORGE E RYDMAN & ASSOC. LTD | LEGAL COSTS | 137.17 | 6/22/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 6273.55 | 6/29/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9525.03 | 7/27/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 28.05 | 7/27/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 2530.00 | 9/28/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 720043.51 | 7/25/2023 |
| TOTAL EQUIPMENT TRAINING | TRAVEL & MEETING EXPENSE | 15750.00 | 9/14/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 16572.20 | 9/26/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 9/28/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 7418.93 | 12/5/2023 |
| DELL MARKETING L.P. | TECHNOLOGY SERVICES | 168217.60 | 11/24/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 19316.03 | 12/5/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 172529.50 | 1/3/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 7295.00 | 1/10/2023 |
| VERITEXT, LLC | LEGAL COSTS | 1081.70 | 1/19/2023 |
| CONTINENTAL LANGUAGES LLC | CONTRACTUAL SERVICES | 600.00 | 3/23/2023 |
| HERC RENTALS INC. | EQUIPMENT RENTAL | 13575.95 | 5/11/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 679.25 | 6/1/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 1074.42 | 8/31/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 522.00 | 8/3/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1947.00 | 10/5/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 5067.20 | 11/28/2023 |
| ARUNA GANJU M.D. | ADMINISTRATION & HR | 750.00 | 11/22/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP | FINANCIAL & TREAS SVCS | 95033.98 | 12/14/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 1022.92 | 12/21/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 394614.30 | 1/3/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 155494.55 | 2/2/2023 |
| ENGINEERED PLASTICS, INC. | DIRECT PURCHASES | 54405.00 | 2/9/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 3167.79 | 5/18/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 845.85 | 12/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| HERC RENTALS INC. | EQUIPMENT RENTAL | 5000.00 | 7/20/2023 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 3148.63 | 7/27/2023 |
| CITY OF CHGO.-ENTERPRISE FUNDS | UTILITIES EXPENSE | 64376.16 | 9/21/2023 |
| BLAIDA AND ASSOCIATES LLC | CONTRACTUAL SERVICES | 6000.00 | 9/26/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1056.12 | 12/21/2023 |
| TEXTNET DIGITAL COURT REPORTING | LEGAL COSTS | 1441.65 | 12/28/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1034.98 | 3/28/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 591.06 | 7/25/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 305.03 | 8/16/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 17032.56 | 10/10/2023 |
| ALLIANT INSURANCE SERVICES (DRIVER ALLIANT) | INSURANCE | 28879.40 | 2/15/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 3/9/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 146.98 | 4/6/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 1215.00 | 4/6/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 3514.80 | 4/20/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3150.05 | 7/12/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 3552.60 | 8/21/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.75 | 9/15/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 10/12/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 52819.64 | 10/17/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 50485.00 | 11/2/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1045.00 | 12/28/2023 |
| JOHN MEYER M.D | ADMINISTRATION & HR | 500.00 | 12/28/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 6919.86 | 2/9/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 230.52 | 2/9/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 77824.40 | 3/23/2023 |
| NORTHWESTERN CAREER ADVANCEMENT | GENERAL EXPENSES | 100.00 | 3/9/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 435.00 | 7/20/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 749659.09 | 10/5/2023 |
| VICTORIA SCHLANSER DO FACOS, FACS | ADMINISTRATION & HR | 650.00 | 9/28/2023 |
| MAGNA LEGAL SERVICES | LEGAL COSTS | 700.00 | 10/3/2023 |
| KRYSTEN TATAREK | ADMINISTRATION & HR | 1200.00 | 10/26/2023 |
| CHICAGO POLICE DEPT. | LEGAL COSTS | 25.00 | 11/16/2023 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | GENERAL EXPENSES | 375.00 | 12/21/2023 |
| ART OF RESOLUTION | TRAVEL & MEETING EXPENSE | 895.00 | 3/2/2023 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 231.92 | 3/23/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 1167.34 | 10/19/2023 |
| ADVOCATE MEDICAL GROUP. | ADMINISTRATION & HR | 500.00 | 10/26/2023 |
| VERITEXT, LLC | LEGAL COSTS | 213.00 | 12/21/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1902.67 | 2/9/2023 |
| CITY OF EVANSTON | UTILITIES EXPENSE | 656.54 | 3/23/2023 |
| *Kambrian Corporation | TECHNOLOGY SERVICES | 28389.46 | 10/19/2023 |
| TECH5 USA, INC. | DIRECT PURCHASES | 8500.00 | 12/21/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 3438.00 | 1/5/2023 |
| IAP CONSTRUCTION INC. | CONTRACTUAL SERVICES | 16730.00 | 1/5/2023 |
| PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. | LEGAL COSTS | 2200.00 | 1/26/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2913.25 | 1/17/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 1920.00 | 2/9/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 6148.00 | 3/2/2023 |
| WISCO, INC. | DIRECT PURCHASES | 499.02 | 3/23/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 1167.75 | 3/9/2023 |
| MAINLINE INFORMATION | MAINTENANCE & REPAIRS | 163568.00 | 3/9/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 84.74 | 3/9/2023 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 67375.80 | 4/27/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 306.34 | 5/25/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 8111.66 | 5/4/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1693.75 | 5/23/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1601.91 | 6/15/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 645951.02 | 7/13/2023 |
| ALLIANT INSURANCE SERVICES (DRIVER ALLIANT) | CONTRACTUAL SERVICES | 1556.00 | 6/8/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 17583.00 | 6/22/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 814460.89 | 8/29/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 5176.10 | 10/11/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 1130.39 | 11/2/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14747.82 | 11/16/2023 |
| AMBER WILLIAMS | LEGAL COSTS | 150.00 | 12/14/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 60.00 | 12/28/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 59.00 | 1/12/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 4052.00 | 4/6/2023 |
| Wensco | ADVERTISING & PROMOTION | 353.66 | 5/4/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 7835.05 | 4/25/2023 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 73.50 | 9/5/2023 |
| *ZANN & Associates, Inc. | CONSULTING | 72226.01 | 9/7/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 26509.00 | 10/31/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 3068.00 | 12/14/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 45176.13 | 2/14/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1771.63 | 3/30/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 183.29 | 3/16/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 691.94 | 4/27/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 403331.74 | 4/18/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 200.00 | 6/1/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 2030.09 | 6/29/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 145.00 | 8/4/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 29957.27 | 1/5/2023 |
| POLITICO PRO | GENERAL EXPENSES | 6840.00 | 4/25/2023 |
| AUTOMATIC FIRE CONTROLS, INC. | MAINTENANCE & REPAIRS | 5000.00 | 5/9/2023 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | UTILITIES EXPENSE | 104.68 | 6/15/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 848.83 | 8/3/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 15.44 | 10/19/2023 |
| *NSN EMPLOYER SERVICES, INC. | CONTRACTUAL SERVICES | 11115.00 | 11/2/2023 |
| National Tek Services, Inc | TECHNOLOGY SERVICES | 12980.00 | 3/30/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 23120.00 | 8/17/2023 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 161.42 | 9/28/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4150.61 | 10/31/2023 |
| PNC BANK | CONTRACTUAL SERVICES | 1153.09 | 10/16/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 7385.00 | 12/26/2023 |
| KEHREIN CENTER | TRAVEL & MEETING EXPENSE | 720.00 | 1/12/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1103.00 | 10/26/2023 |
| BRADLEY MERK MD | ADMINISTRATION & HR | 1000.00 | 7/27/2023 |
| INTERSTATE POWER SYSTEMS, INC. | MAINTENANCE & REPAIRS | 569.00 | 12/5/2023 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 960.00 | 1/12/2023 |
| Chicago Minority Supplier Development Council | GENERAL EXPENSES | 7000.00 | 1/19/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 795.00 | 2/16/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 806.25 | 4/6/2023 |
| NATIONAL ACADEMY OF SCIENCE | CONTRACTUAL SERVICES | 2100.00 | 5/11/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1577.48 | 5/25/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| *CONSOLIDATED PRINTING | CONTRACTUAL SERVICES | 712.00 | 12/8/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 3078.17 | 1/31/2023 |
| AT & T CORP | UTILITIES EXPENSE | 340424.14 | 1/10/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 103321.14 | 3/21/2023 |
| CLAREMONT LLC | CONTRACTUAL SERVICES | 555.00 | 2/16/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 2770.00 | 5/2/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 1186814.99 | 2/28/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 660059.58 | 3/30/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 369.71 | 4/25/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 11059.07 | 6/1/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 13356.25 | 8/25/2023 |
| HARRY S. TRUMAN COLLEGE | GENERAL EXPENSES | 864.00 | 8/4/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 352.00 | 8/10/2023 |
| PNC BANK | GENERAL EXPENSES | 1551.00 | 9/15/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 401241.98 | 11/21/2023 |
| BUCHANAN REPORTING, INC | LEGAL COSTS | 96.00 | 12/7/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 471.25 | 12/26/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 533.00 | 1/12/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 1/3/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 701.78 | 3/2/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 1358.10 | 3/8/2023 |
| SPANISH BROADCASTING SYSTEM / WLEY | ADVERTISING & PROMOTION | 3000.00 | 3/9/2023 |
| BRE RIVER NORTH POINT OWNER LLC | FACILITY RENTAL | 61066.36 | 3/16/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 94461.61 | 4/6/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 32616.00 | 4/13/2023 |
| AT & T CORP | UTILITIES EXPENSE | 14375.37 | 5/18/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 2537.00 | 6/15/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 11857.07 | 10/3/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| VERITEXT, LLC | LEGAL COSTS | 377.25 | 9/21/2023 |
| H-O-H-WATER TECHNOLOGY, INC. | MAINTENANCE & REPAIRS | 1200.00 | 11/1/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 3417.00 | 11/30/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 71793.72 | 12/14/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 6174.74 | 2/16/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 28298.53 | 5/16/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 416.36 | 7/27/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 4075.00 | 6/8/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1465.99 | 8/2/2023 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 5205.00 | 9/7/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 340.70 | 10/10/2023 |
| NIKO'S BANQUET | TRAVEL & MEETING EXPENSE | 13247.50 | 11/2/2023 |
| WISCO, INC. | DIRECT PURCHASES | 214.09 | 12/12/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 7080.00 | 12/21/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3150.05 | 1/18/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 73322.59 | 6/29/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 12884.80 | 7/3/2023 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 188.90 | 7/13/2023 |
| 89TH ST PROPERTIES LLC | FACILITY RENTAL | 32616.00 | 7/25/2023 |
| JERMAINE DAY | TRAVEL & MEETING EXPENSE | 400.00 | 8/2/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 72922.00 | 9/5/2023 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 1775.00 | 9/21/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 945200.00 | 2/21/2023 |
| Trimble Solutions USA Inc | TECHNOLOGY SERVICES | 2250.00 | 3/2/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 75943.41 | 5/11/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 8/31/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| G.A.G. INDUSTRIES CORP. | MAINTENANCE & REPAIRS | 58295.69 | 11/30/2023 |
| GRE-GOCO ORRINGTON OWNER LLC | EQUIPMENT RENTAL | 1103.00 | 12/21/2023 |
| APPLIED INDUSTRIAL TECHNOLOGIES | DIRECT PURCHASES | 543.80 | 2/16/2023 |
| MATTHEW BENDER & CO., INC. | GENERAL EXPENSES | 207.90 | 2/16/2023 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | CONSULTING | 2315.00 | 3/28/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 712085.00 | 8/17/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 2400.00 | 2/16/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 2/16/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 4953.00 | 4/13/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 4/20/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 13692.25 | 10/3/2023 |
| PASZKIEWICZ COURT REPORTING | LEGAL COSTS | 1118.37 | 1/5/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 8388.75 | 1/19/2023 |
| DATA WEIGHING SYSTEMS, INC. | MAINTENANCE & REPAIRS | 340.00 | 2/15/2023 |
| ASKREPLY, INC. | TRAVEL & MEETING EXPENSE | 9093.00 | 3/2/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 6194.30 | 3/30/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 6953.96 | 3/9/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 22226.76 | 3/30/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 8050.00 | 3/23/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 8915.96 | 4/27/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 1505.00 | 4/27/2023 |
| Wensco | ADVERTISING & PROMOTION | 3000.00 | 5/18/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 106462.31 | 5/4/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 138.78 | 5/18/2023 |
| ENVIROPLUS, INC. | MAINTENANCE & REPAIRS | 23231.38 | 5/18/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 224.40 | 5/25/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 6/8/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 3586.00 | 6/8/2023 |
| PINNACLE MANAGEMENT CONSULTING LLC | LEGAL COSTS | 750.00 | 6/15/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 4604.00 | 7/20/2023 |
| Dunbar Security Products | GENERAL EXPENSES | 1000.00 | 12/28/2023 |
| JJC GROUP | ADVERTISING & PROMOTION | 8820.00 | 8/25/2023 |
| TKOS II LLC | GENERAL EXPENSES | 3910.19 | 9/7/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 7550.00 | 9/21/2023 |
| VTECH SOLUTION INC | CONSULTING | 9225.00 | 10/17/2023 |
| CHICAGO CHINESE TIMES - U.S.A. PRINTING, INC. | ADVERTISING & PROMOTION | 500.00 | 11/9/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 1350.00 | 4/20/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 46307.26 | 7/27/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 81820.69 | 5/23/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 7/6/2023 |
| AMERESCO, INC. | CONSULTING | 34332.00 | 7/18/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1953.42 | 9/12/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3170.00 | 7/27/2023 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 4397.77 | 10/12/2023 |
| CARD IMAGING, INC. | DIRECT PURCHASES | 550.00 | 3/2/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 7169.50 | 2/16/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 16113.00 | 3/16/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 329.55 | 3/22/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 5/18/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 38610.01 | 5/18/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 54881.32 | 6/1/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 7448.56 | 11/7/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 14222.00 | 7/13/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 813362.23 | 8/25/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 975.00 | 9/28/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1805.40 | 11/2/2023 |
| HERC RENTALS INC. | CONTRACTUAL SERVICES | 3284.00 | 10/19/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 396.00 | 11/30/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 605.08 | 2/9/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 5508.82 | 1/31/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 430692.29 | 3/30/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 3/23/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2277.87 | 4/13/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| ZIONS BANK | GENERAL EXPENSES | 1899425.08 | 7/31/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 750.00 | 4/11/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 1464.00 | 2/2/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 518.00 | 3/23/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 16769.79 | 3/23/2023 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 4/25/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 242.00 | 6/1/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 504.75 | 6/1/2023 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 660.95 | 7/13/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | GENERAL EXPENSES | 1465.99 | 8/31/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 97497.62 | 9/5/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 10/30/2023 |
| TRANE U.S., INC. | TECHNOLOGY SERVICES | 1167.99 | 1/19/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 2400.00 | 3/28/2023 |
| TITO YAO M.D. S.C | ADMINISTRATION & HR | 125.00 | 4/13/2023 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 499.00 | 5/11/2023 |
| *STEINER SECURITY SERVICES, INC | PURCHASE OF SECURITY SERVICES | 82636.87 | 7/11/2023 |
| GEORGE LEYVA | CREDITS | 20.00 | 8/10/2023 |
| CORPORATE CONCEPTS INC | DIRECT PURCHASES | 2480.00 | 12/21/2023 |
| ABRAHAM LAW & CONSULTING, LLC | GENERAL EXPENSES | 30302.00 | 1/12/2023 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 122.60 | 1/19/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 176.00 | 2/16/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 3/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 781.30 | 5/4/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 630482.09 | 6/1/2023 |
| SURVEYMONKEY INC. | TECHNOLOGY SERVICES | 1188.00 | 6/8/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 19263.76 | 6/29/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 659013.03 | 6/27/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 6245.00 | 9/21/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 611.53 | 9/28/2023 |
| SOCIETY FOR HUMAN RESOURCE MGMT | GENERAL EXPENSES | 244.00 | 10/5/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 30580.21 | 3/30/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 9097.34 | 4/25/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 7/13/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 15688.00 | 8/24/2023 |
| MAZAK CORPORATION | MAINTENANCE & REPAIRS | 618.60 | 12/14/2023 |
| JOHNSON PIPE & SUPPLY CO. | DIRECT PURCHASES | 1023.12 | 3/16/2023 |
| STANDARD EQUIPMENT COMPANY | DIRECT PURCHASES | 3232.95 | 1/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 407751.23 | 3/16/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 5505.20 | 1/12/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 18400.00 | 3/9/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 10480.11 | 6/29/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1577.48 | 4/13/2023 |
| MOBILE MINI, INC | EQUIPMENT RENTAL | 330.00 | 6/29/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4655.31 | 4/19/2023 |
| PNC BANK | MAINTENANCE & REPAIRS | 842.24 | 4/19/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 136866.80 | 5/16/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 234905.00 | 5/4/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 3530.76 | 6/8/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 5323.39 | 6/13/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 1345.00 | 7/20/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 66869.00 | 8/15/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 155013.48 | 8/1/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 8/9/2023 |
| NATHAN ANDERSON | ADMINISTRATION & HR | 150.00 | 8/31/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 5889.77 | 11/2/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 226987.53 | 11/16/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 6648.75 | 11/21/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 1570175.99 | 12/21/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 9022.26 | 3/16/2023 |
| AN EXECUTIVE DECISION | GENERAL EXPENSES | 7000.00 | 3/23/2023 |
| *Freddies Inc | GENERAL EXPENSES | 1703.25 | 5/4/2023 |
| American Traffic Safety Services Association, Inc. | TRAVEL & MEETING EXPENSE | 26500.00 | 5/11/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 268.40 | 8/10/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 960.00 | 9/28/2023 |
| CLEAN! CLEAN! DRY CLEANERS | DIRECT PURCHASES | 437.15 | 10/19/2023 |
| 1120 E 89TH STREET HOLDINGS | FACILITY RENTAL | 68338.00 | 10/26/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 543.97 | 12/7/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 15928.15 | 3/9/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 44895.39 | 6/6/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 273.80 | 6/15/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 6/29/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 7173.57 | 8/24/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 760.81 | 7/27/2023 |
| CIOX HEALTH | ADMINISTRATION & HR | 247.23 | 8/17/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 72.00 | 9/28/2023 |
| RUSSELL R. ROGERS | CONTRACTUAL SERVICES | 11250.00 | 10/26/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 12/20/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 3345.00 | 3/14/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 730.36 | 4/6/2023 |
| BALFOUR BEATTY INFRASTRUCTURE INC. | DIRECT PURCHASES | 2992.10 | 4/27/2023 |
| WESTERMO | DIRECT PURCHASES | 24936.00 | 6/8/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 41199.89 | 5/30/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 1110.00 | 6/8/2023 |
| ST. ANTHONY'S SPINE & JOINT INSTITUTE | ADMINISTRATION & HR | 500.00 | 6/1/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 1904.00 | 6/22/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 15846.00 | 9/14/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2250.00 | 10/17/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 32929.67 | 10/19/2023 |
| GARTNER, INCORPORATED | GENERAL EXPENSES | 98385.00 | 11/7/2023 |
| MONTIEL INTERNATIONAL | GENERAL EXPENSES | 200.00 | 3/9/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 500.00 | 3/30/2023 |
| CHICAGO TRIBUNE CO. | ADVERTISING & PROMOTION | 804.26 | 6/8/2023 |
| STEVEN M MARDJETKO MD | ADMINISTRATION & HR | 300.00 | 8/31/2023 |
| NEAL & LEROY L.L.C. | LEGAL COSTS | 132.00 | 9/12/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 10/26/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 147.50 | 2/23/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 12502.78 | 6/15/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 28.05 | 8/24/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 5355.54 | 12/14/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36905.56 | 6/15/2023 |
| AMERICAN SOCIETY FOR HEATING REFRIGERATION & AC ENGINEERS | GENERAL EXPENSES | 240.00 | 10/5/2023 |
| CHRISTA BIELSKI DPT | ADMINISTRATION & HR | 400.00 | 10/12/2023 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 120843.00 | 3/23/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 539.11 | 4/18/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 10469.24 | 5/25/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 990035.23 | 1/24/2023 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | DIRECT PURCHASES | 5075.00 | 1/19/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3141.45 | 2/2/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 924492.09 | 2/23/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1593.50 | 6/1/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 180539.32 | 3/16/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 37502.39 | 4/13/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2749.83 | 4/20/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 1239.68 | 5/25/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 34904.45 | 6/29/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 44526.00 | 6/15/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 29533.79 | 6/29/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 48224.72 | 6/27/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 129921.60 | 7/6/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 3265.00 | 7/13/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 204757.19 | 7/25/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4991.05 | 7/17/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1723.54 | 8/10/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 14423.79 | 9/28/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1956.21 | 8/24/2023 |
| Martinez Retail Management d/b/a All Window Cleaning Services | MAINTENANCE & REPAIRS | 47920.00 | 8/31/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 11665.57 | 10/12/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 50290.00 | 10/24/2023 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 19520.00 | 10/19/2023 |
| GENERAL COMMUNICATIONS, INC | MAINTENANCE & REPAIRS | 14650.00 | 10/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 73559.27 | 10/31/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 672.66 | 11/9/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 1185.00 | 12/21/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 46737.92 | 1/19/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1683.06 | 2/16/2023 |
| WOLTERS KLUWER LAW & BUSINESS | GENERAL EXPENSES | 1052.80 | 1/26/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 1512.96 | 2/21/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 3/2/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 508094.74 | 3/7/2023 |
| Tribologik Corp | CONTRACTUAL SERVICES | 4438.40 | 3/30/2023 |
| TerraCycle Regulated Waste | MAINTENANCE & REPAIRS | 490.00 | 3/28/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 10143.22 | 3/28/2023 |
| RCE Equipment Solutions Inc | DIRECT PURCHASES | 537.29 | 6/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 132.44 | 8/15/2023 |
| VILLAGE OF RIVER GROVE | UTILITIES EXPENSE | 42.28 | 5/11/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 2858.75 | 5/18/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 1980.40 | 7/20/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 50307.25 | 8/15/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 70.00 | 10/19/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 17431.06 | 12/21/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 287.00 | 12/21/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 20797.25 | 1/12/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1188.00 | 4/11/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 65604.50 | 5/2/2023 |
| PNC BANK | CONTRACTUAL SERVICES | 3265.38 | 3/20/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 22682.32 | 4/25/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 700.00 | 5/25/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 433342.29 | 6/29/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 88247.18 | 6/29/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 30290.52 | 9/5/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 13029.44 | 9/28/2023 |
| LEXITAS | LEGAL COSTS | 321.00 | 12/14/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 38038.49 | 1/19/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 323.16 | 11/9/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1240.00 | 1/12/2023 |
| CONCARE, INC. | MAINTENANCE & REPAIRS | 12488.88 | 3/9/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 6000.20 | 4/6/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 888.00 | 3/30/2023 |
| CITY OF CHICAGO | LEGAL COSTS | 25.00 | 6/29/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 384.90 | 8/25/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 109.52 | 9/21/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 121.20 | 12/14/2023 |
| TRANSPORTATION SAFETY INSTITUTE | TRAVEL & MEETING EXPENSE | 1380.00 | 1/12/2023 |
| SUN TRAVEL, INC. | TRAVEL & MEETING EXPENSE | 160.00 | 2/15/2023 |
| West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group | FINANCIAL & TREAS SVCS | 8583.24 | 6/29/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 300.32 | 8/15/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 2820.00 | 8/1/2023 |
| BETH DONAHUE GIS SERVICES LLC | CONSULTING | 1170.00 | 8/22/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 9/5/2023 |
| PNC BANK | LEGAL COSTS | 5781.20 | 8/15/2023 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 18.60 | 9/14/2023 |
| NATIONAL SAFETY EDUCATION CENTER | TRAVEL & MEETING EXPENSE | 675.00 | 10/12/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| CK REPORTING | LEGAL COSTS | 1694.83 | 12/7/2023 |
| CSC | MAINTENANCE & REPAIRS | 60112.00 | 12/12/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 1945.63 | 3/2/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 3/16/2023 |
| ALLIANCE CORPORATE SOLUTIONS LLC | LEGAL COSTS | 717.50 | 4/13/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 6/15/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 484.00 | 7/20/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 543.97 | 8/17/2023 |
| CDW GOVERNMENT LLC | TECHNOLOGY SERVICES | 475.00 | 10/10/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 760.00 | 12/7/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 1377.88 | 5/4/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 6/8/2023 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 4375.00 | 6/22/2023 |
| OER SERVICES, LLC | DIRECT PURCHASES | 760.00 | 12/7/2023 |
| *BOYE JANITORIAL SERVICE, INC. | CONTRACTUAL SERVICES | 2769.68 | 12/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 38368.38 | 1/12/2023 |
| B & H PHOTO VIDEO, INC. | CONTRACTUAL SERVICES | 3086.71 | 7/13/2023 |
| T-MOBILE USA, INC. | UTILITIES EXPENSE | 34027.92 | 2/14/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2356.97 | 2/23/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 2501.76 | 3/9/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 241038.84 | 3/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 117531.25 | 5/11/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 5/18/2023 |
| COGENT Infotech Corporation | CONSULTING | 4279.73 | 5/4/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 17471.00 | 5/30/2023 |
| *MACK CONSTRUCTION SERVICES, LLC | MAINTENANCE & REPAIRS | 129257.10 | 7/20/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 737.82 | 6/28/2023 |
| LANER, MUCHIN, DOMBROW, BECKER, | LEGAL COSTS | 4848.00 | 6/8/2023 |
| ILLINOIS TOLLWAY | GENERAL EXPENSES | 460.30 | 6/29/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 72708.00 | 6/29/2023 |
| BUREAU VERITAS NORTH AMERICA, INC. | CONTRACTUAL SERVICES | 6304.80 | 7/20/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 914.70 | 8/22/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 1587.39 | 8/25/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 1986.22 | 9/28/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 34458.55 | 11/21/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 14917.79 | 12/21/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 3920.60 | 12/21/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 445.26 | 3/2/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 1436.25 | 3/30/2023 |
| EHC CANADA INC. d/b/a EHC GLOBAL | DIRECT PURCHASES | 1771.89 | 4/13/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 566.58 | 5/25/2023 |
| NAESA INT'l | TRAVEL & MEETING EXPENSE | 1200.00 | 5/11/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3584.00 | 5/18/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1258.68 | 6/15/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 900.00 | 7/27/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 806058.36 | 8/17/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 1275.00 | 9/7/2023 |
| RECRUITMILITARY LLC | ADVERTISING & PROMOTION | 5429.00 | 11/30/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 16639.74 | 12/21/2023 |
| ILLINOIS DEPARTMENT OF LABOR | GENERAL EXPENSES | 110182.61 | 12/21/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 2533.80 | 4/6/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1603.13 | 3/30/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9676.65 | 5/11/2023 |
| PROMPT ELECTRIC, INC. | MAINTENANCE & REPAIRS | 4998.00 | 7/27/2023 |
| PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. | LEGAL COSTS | 6900.00 | 8/10/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 9/7/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 28982.25 | 10/10/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2732.77 | 11/2/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 297996.00 | 11/24/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 3176.16 | 2/21/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 13379.33 | 4/6/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 6/8/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 23500.00 | 7/6/2023 |
| VILLAGE OF NORTH RIVERSIDE | GENERAL EXPENSES | 100.00 | 7/6/2023 |
| BondLink Inc. | CONTRACTUAL SERVICES | 19000.00 | 9/28/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 238.00 | 12/21/2023 |
| CSCHED registered legal name COURVAL SCHEDULING INC | CONSULTING | 7705.25 | 12/1/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 609.72 | 1/5/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 45.60 | 2/16/2023 |
| CENTER OF BRAIN AND SPINE SURGERY | ADMINISTRATION & HR | 3400.00 | 2/16/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 114.47 | 3/28/2023 |
| ORTHOPAEDIC AND REHABILITATION CENTERS | ADMINISTRATION & HR | 800.00 | 9/14/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 18142.50 | 10/12/2023 |
| INSPE ASSOCIATES,LTD. | ADMINISTRATION & HR | 480.00 | 11/22/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 240.00 | 12/26/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36779.96 | 12/28/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 55057.62 | 12/28/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 316.00 | 3/23/2023 |
| XEROX CORPORATION /XEROX CTR | TECHNOLOGY SERVICES | 10469.24 | 4/27/2023 |
| WISCO, INC. | DIRECT PURCHASES | 85.80 | 8/22/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2142.05 | 9/12/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 17860.00 | 11/2/2023 |
| PACER SERVICE CENTER | GENERAL EXPENSES | 37.90 | 5/2/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 189.21 | 10/30/2023 |
| HARSCO RAIL | TRAVEL & MEETING EXPENSE | 7766.33 | 12/19/2023 |
| *MOTR GRAFX, LLC | DIRECT PURCHASES | 4282.00 | 11/2/2023 |
| LEXITAS | LEGAL COSTS | 230.30 | 10/12/2023 |
| 1120 E 89TH STREET HOLDINGS | FACILITY RENTAL | 35722.00 | 11/2/2023 |
| WARREN W MARK P.C. | LEGAL COSTS | 78.94 | 11/9/2023 |
| ZULKIE PARTNERS LLC | LEGAL COSTS | 1500.00 | 11/24/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 31856.74 | 12/21/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 5054.80 | 1/19/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 1785.40 | 1/31/2023 |
| CLERK OF THE CIRCUIT COURT 1 | LEGAL COSTS | 24.00 | 2/16/2023 |
| DE ZHAO | LEGAL COSTS | 25.00 | 6/1/2023 |
| WOMEN CONSTRUCTION OWNERS & EXECUTIVES | GENERAL EXPENSES | 3000.00 | 10/5/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 92665.55 | 1/5/2023 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 142232.98 | 1/5/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 15775.00 | 1/5/2023 |
| KONE SPARES | DIRECT PURCHASES | 4925.00 | 1/17/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 18414.97 | 3/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 36138.63 | 6/15/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7017.69 | 1/24/2023 |
| VERITEXT, LLC | LEGAL COSTS | 130.20 | 1/26/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 6595.18 | 3/2/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 1500.00 | 2/21/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 9676.65 | 3/9/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | ADVERTISING & PROMOTION | 86.24 | 3/28/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 32046.24 | 5/4/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 42217.67 | 9/21/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 7395.46 | 5/2/2023 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 2251.68 | 6/1/2023 |
| ABACUS SERVICE CORPORATION | CONTRACTUAL SERVICES | 7520.80 | 6/1/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 39797.00 | 6/13/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 127103.15 | 7/3/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 711.25 | 7/27/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 634.67 | 8/17/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1221.60 | 8/25/2023 |
| D.M.G. SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 62726.82 | 8/17/2023 |
| OVERTURE, LLC | ADVERTISING & PROMOTION | 2057.45 | 9/5/2023 |
| FORESIGHT RECONSTRUCTION INC | CONSULTING | 31200.00 | 8/24/2023 |
| WTS INTERNATIONAL | TRAVEL & MEETING EXPENSE | 2600.00 | 10/26/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 21678.00 | 10/5/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 39020.00 | 10/26/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1588.66 | 10/16/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 2780.69 | 11/30/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 3067.51 | 12/7/2023 |
| *Freddies Inc | GENERAL EXPENSES | 364.50 | 12/7/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 1086.22 | 12/28/2023 |
| Martinez Retail Management d/b/a All Window Cleaning Services | MAINTENANCE & REPAIRS | 79750.00 | 12/28/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 8262.00 | 3/14/2023 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | MAINTENANCE & REPAIRS | 1050.00 | 5/9/2023 |
| PONTOCZNY LLC | ADMINISTRATION & HR | 3000.00 | 5/18/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 1372.50 | 6/22/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 114.41 | 6/22/2023 |
| Cable Connection & Supply Company, Inc. | GENERAL EXPENSES | 2204.09 | 6/29/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 1880.44 | 8/2/2023 |
| AICPA | GENERAL EXPENSES | 340.00 | 9/7/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 12245.50 | 9/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 159434.28 | 11/16/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 8327.05 | 1/26/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 444.00 | 2/9/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 550.54 | 4/4/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 2396.53 | 3/30/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 395.00 | 4/6/2023 |
| 5366 LOGISTICS CORP | DIRECT PURCHASES | 833.41 | 5/18/2023 |
| JOE EGGEBEEN M.D. | ADMINISTRATION & HR | 400.00 | 7/6/2023 |
| *ZANN & Associates, Inc. | CONSULTING | 41972.18 | 7/11/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 5363.78 | 8/10/2023 |
| ICE MILLER, LLP | LEGAL COSTS | 3000.00 | 11/14/2023 |
| METROPOLITAN INSTITUTE OF PAIN | ADMINISTRATION & HR | 187.50 | 11/22/2023 |
| V.H. BLACKINTON & CO., INC. | GENERAL EXPENSES | 3702.56 | 3/16/2023 |
| HERC RENTALS INC. | EQUIPMENT RENTAL | 5000.00 | 6/15/2023 |
| CRANE INSPECTION & CERTIFICATION BUREAU, LLC | TRAVEL & MEETING EXPENSE | 5400.00 | 6/29/2023 |
| PNC BANK | CONTRACTUAL SERVICES | 750.13 | 8/15/2023 |
| ROYAL REPORTING SERVICES | LEGAL COSTS | 350.00 | 10/12/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 18.33 | 11/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 181.09 | 2/16/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 584.50 | 3/14/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 30352.25 | 3/14/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3789.00 | 5/11/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 602.04 | 6/29/2023 |
| AMERESCO, INC. | CONSULTING | 17166.00 | 9/21/2023 |
| MUNICIPAL BOND CLUB OF CHICAGO | TRAVEL & MEETING EXPENSE | 100.00 | 9/14/2023 |
| MID-WEST SIGN SUPPLY CO | MAINTENANCE & REPAIRS | 2412.90 | 10/5/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 13310.92 | 10/24/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 20260.00 | 11/21/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 56896.20 | 1/12/2023 |
| FERRANDINO REPORTING | LEGAL COSTS | 160.00 | 2/2/2023 |
| INTER-CON SECURITY SYSTEMS, INC | PURCHASE OF SECURITY SERVICES | 546958.30 | 5/18/2023 |
| *SOUTH SUBURBAN PEST CONTROL | MAINTENANCE & REPAIRS | 9262.00 | 6/15/2023 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | DIRECT PURCHASES | 419.22 | 8/31/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 64.97 | 10/12/2023 |
| SUBURBAN ORTHOPAEDICS LTD | ADMINISTRATION & HR | 750.00 | 4/20/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36777.07 | 6/29/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/15/2023 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 6/29/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| UNITED STATES TREASURY | GENERAL EXPENSES | 29.48 | 4/27/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 9/12/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 21160.00 | 1/10/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 421302.06 | 1/12/2023 |
| THOMAS J. WALSH CONSULTING, LLC | CONTRACTUAL SERVICES | 6000.00 | 1/19/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 4939.00 | 1/26/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 194.36 | 2/21/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 204099.94 | 2/28/2023 |
| PNC BANK | GENERAL EXPENSES | 464.00 | 2/16/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 8213.48 | 4/13/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 811.50 | 4/20/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 312769.12 | 4/25/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 537406.91 | 5/11/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 214798.31 | 6/8/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 22963.19 | 8/31/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 1093265.16 | 7/18/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 24496.64 | 11/14/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 448.00 | 8/1/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 8559.20 | 10/12/2023 |
| *FALK ASSOCIATES | CONSULTING | 2020.29 | 9/26/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 1500.00 | 10/26/2023 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 18.60 | 11/16/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 523.88 | 12/14/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 11356.85 | 12/28/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 2587.74 | 3/7/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10480.03 | 2/21/2023 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 43.59 | 2/28/2023 |
| POSTAL PARTNERS | GENERAL EXPENSES | 746.08 | 4/13/2023 |
| AT & T CORP | UTILITIES EXPENSE | 507079.99 | 5/2/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1527.00 | 6/15/2023 |
| HOLISTIC SOLUTIONS LLC | CONTRACTUAL SERVICES | 11000.00 | 5/25/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 4103.46 | 5/25/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 4919.46 | 11/9/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 6050.64 | 6/20/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 22619.40 | 7/27/2023 |
| *Supply Logistics & Procurement Services, LLC | DIRECT PURCHASES | 22.56 | 8/31/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 429532.18 | 10/5/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 240.00 | 9/28/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2067.50 | 11/9/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 572.00 | 12/7/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 470.00 | 11/24/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 4100.51 | 3/14/2023 |
| HISPANIC AMERICAN CONSTRUCTION INDUSTRY ASSOCIATION | GENERAL EXPENSES | 3500.00 | 4/13/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1125.00 | 3/23/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 80.00 | 3/28/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 7248.00 | 4/25/2023 |
| PNC BANK | GENERAL EXPENSES | 399.00 | 4/19/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 10183.25 | 7/27/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 402715.34 | 8/25/2023 |
| CITIZEN NEWSPAPER GROUP | ADVERTISING & PROMOTION | 3000.00 | 8/2/2023 |
| ZIONS BANK | FINANCIAL & TREAS SVCS | 3500.00 | 9/14/2023 |
| UNIVERSITY OF WISCONSIN- MADISON | TRAVEL & MEETING EXPENSE | 2990.00 | 10/26/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 3136.00 | 11/7/2023 |
| CHICAGO TRIBUNE | GENERAL EXPENSES | 159.92 | 12/7/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 446092.29 | 12/7/2023 |
| M. WELLS PRINTING COMPANY | ADVERTISING & PROMOTION | 40737.00 | 3/28/2023 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | GENERAL EXPENSES | 1230.00 | 4/6/2023 |
| SIEVERT ELECTRIC SERVICE & SALES | MAINTENANCE & REPAIRS | 4745.07 | 10/26/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 21716.43 | 10/10/2023 |
| *Freddies Inc | DIRECT PURCHASES | 3816.25 | 1/12/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 26.81 | 3/8/2023 |
| DUPAGE COUNTY SHERIFF | LEGAL COSTS | 50.00 | 5/11/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 370.00 | 9/7/2023 |
| *FALK ASSOCIATES | ADVERTISING & PROMOTION | 4483.98 | 8/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 123.30 | 12/26/2023 |
| PLANET DEPOS LLC | GENERAL EXPENSES | 2657.80 | 11/9/2023 |
| NURSE VALUE INC | ADMINISTRATION & HR | 240.00 | 12/21/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 7530.43 | 2/2/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 870.00 | 3/28/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 207.00 | 1/12/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 68240.00 | 5/4/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 8/10/2023 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 9/21/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 12529.75 | 12/7/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 100.00 | 7/13/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 150.00 | 11/21/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 1107.00 | 11/21/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 567.80 | 1/3/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 5670.00 | 1/5/2023 |
| RELIABLE FIRE EQUIPMENT CO | MAINTENANCE & REPAIRS | 25.35 | 3/1/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 4282.00 | 4/20/2023 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | ADMINISTRATION & HR | 2570.00 | 4/27/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 263077.99 | 4/27/2023 |
| HITACHI RAIL STS USA, INC. | DIRECT PURCHASES | 1400.00 | 5/11/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 10320.27 | 6/16/2023 |
| *BARRICADE LITES, INC. | EQUIPMENT RENTAL | 4135.44 | 9/28/2023 |
| Excel Team, LLC | ADVERTISING & PROMOTION | 11825.88 | 8/10/2023 |
| TIRRELL LIVINGSTON | LEGAL COSTS | 150.00 | 9/21/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 172522.30 | 10/17/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 33000.00 | 11/2/2023 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 100000.00 | 11/7/2023 |
| CITY OF CHICAGO | GENERAL EXPENSES | 24689.35 | 1/19/2023 |
| CLEVER DEVICES, LTD | MAINTENANCE & REPAIRS | 421837.66 | 3/2/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 5156.94 | 4/4/2023 |
| VILLAGE OF SKOKIE. | UTILITIES EXPENSE | 9730.52 | 3/23/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| ROBERT KIELBA | LEGAL COSTS | 75.00 | 9/21/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 37375.00 | 10/26/2023 |
| RICHARD M STANTON | LEGAL COSTS | 1200.00 | 11/2/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 38640.00 | 12/5/2023 |
| PNC BANK | CONTRACTUAL SERVICES | 2600.00 | 1/17/2023 |
| SHANITA WILLIAMS | LEGAL COSTS | 150.00 | 2/16/2023 |
| MCCORKLE LITIGATION SERVICES, INC | LEGAL COSTS | 241.45 | 3/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | TRAVEL & MEETING EXPENSE | 506.80 | 4/20/2023 |
| MICHAEL BEST & FRIEDRICH-CHGO | LEGAL COSTS | 649.00 | 4/20/2023 |
| OER SERVICES, LLC | MAINTENANCE & REPAIRS | 1775.00 | 5/11/2023 |
| QUESTIONMARK CORPORATION | TECHNOLOGY SERVICES | 39900.00 | 6/20/2023 |
| PACE SUBURBAN BUS SERVICE | DIRECT PURCHASES | 31746.00 | 6/15/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 27052.95 | 7/6/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 1596.00 | 9/12/2023 |
| Arrow Strategy Group LLC | CONTRACTUAL SERVICES | 950.00 | 9/28/2023 |
| CHICAGO TRANSIT AUTHORITY | DIRECT PURCHASES | 74607.50 | 9/21/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 1200.00 | 10/12/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 2393.00 | 11/16/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 11/30/2023 |
| THOMPSON COBURN, LLC | LEGAL COSTS | 5634.50 | 2/2/2023 |
| DENVER DISTRICT COURT | LEGAL COSTS | 235.00 | 3/2/2023 |
| MCCORKLE LITIGATION SERVICES, INC | GENERAL EXPENSES | 552.90 | 4/6/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 6689.28 | 4/20/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 1529.38 | 4/20/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 13549.23 | 4/27/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 73.00 | 5/25/2023 |
| BLOOMBERG FINANCE L.P. | CONTRACTUAL SERVICES | 7950.00 | 8/10/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 171223.16 | 8/17/2023 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 2000.00 | 9/22/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 14428.70 | 10/12/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 6048.00 | 2/9/2023 |
| AVONDALE INVESTORS LLC | FACILITY RENTAL | 26265.00 | 3/21/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 8743.92 | 7/11/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 5532.85 | 9/7/2023 |
| THOMPSON COURT REPORTERS | LEGAL COSTS | 557.50 | 12/7/2023 |
| CHICAGO POLICE DEPARTMENT (1) | LEGAL COSTS | 25.00 | 1/12/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 4325.00 | 2/14/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 432.28 | 1/19/2023 |
| CHICAGO POLICE DEPARTMENT (1) | CONSULTING | 25.00 | 1/26/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 641.55 | 2/2/2023 |
| UIC OFFICE OF CAREER SVCS (M/C 099) | GENERAL EXPENSES | 250.00 | 3/9/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 58632.50 | 3/16/2023 |
| TSMMANAGER LLC | TECHNOLOGY SERVICES | 4275.00 | 4/18/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 108.45 | 6/13/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 33317.42 | 7/11/2023 |
| Carahsoft Technology Corporation | TECHNOLOGY SERVICES | 89258.10 | 9/21/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 67998.75 | 11/9/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 3686.64 | 11/30/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 1721.41 | 2/2/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 8/31/2023 |
| Wensco | GENERAL EXPENSES | 298.28 | 11/2/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 880.92 | 1/4/2023 |
| EXHIBIT 5 | LEGAL COSTS | 383.60 | 3/23/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 4/13/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| AMERICAN INSURANCE SERVICES GROUP | CONTRACTUAL SERVICES | 134.20 | 5/4/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 145.16 | 5/23/2023 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | GENERAL EXPENSES | 2400.00 | 6/1/2023 |
| FOREST PARK POLICE DEPT. | PURCHASE OF SECURITY SERVICES | 1408.75 | 12/7/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 4757.40 | 1/12/2023 |
| NOTARY PUBLIC ASSOCIATION | GENERAL EXPENSES | 66.95 | 1/26/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 1530226.49 | 1/31/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 34836.53 | 2/2/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 13550.00 | 4/4/2023 |
| AT & T CORP | UTILITIES EXPENSE | 659049.71 | 2/28/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1042.48 | 2/16/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 938337.22 | 3/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 70031.36 | 10/17/2023 |
| MEDIAAGILITY INC | TECHNOLOGY SERVICES | 2909.42 | 8/15/2023 |
| *Supply Logistics & Procurement Services, LLC | DIRECT PURCHASES | 473.34 | 9/14/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 652399.98 | 6/8/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 8553.07 | 6/13/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1290.35 | 7/27/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1359.03 | 7/25/2023 |
| SDI PRESENCE LLC | TECHNOLOGY SERVICES | 446248.49 | 8/29/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 224.00 | 8/17/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 1492.65 | 8/15/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 28933.00 | 11/9/2023 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 890.05 | 11/30/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 2489.00 | 12/19/2023 |
| BALOUGH LAW OFFICES LLC | LEGAL COSTS | 8468.25 | 12/21/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 2310.77 | 3/30/2023 |
| MIDAMERICA ORTHOPEDICS SC | ADMINISTRATION & HR | 750.00 | 3/30/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 258.00 | 5/4/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 114808.90 | 5/11/2023 |
| COMPUTER AID INC | TECHNOLOGY SERVICES | 726552.28 | 6/13/2023 |
| OVERTURE, LLC | GENERAL EXPENSES | 4341.65 | 8/25/2023 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | ADMINISTRATION & HR | 2000.00 | 8/31/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 63117.50 | 9/28/2023 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 36000.00 | 11/7/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 42763.79 | 3/30/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 126655.95 | 4/20/2023 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | GENERAL EXPENSES | 11400.00 | 7/20/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 26730.90 | 8/29/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 420.00 | 10/19/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | TRAVEL & MEETING EXPENSE | 7500.00 | 10/26/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 2017.88 | 11/16/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 489.39 | 12/7/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 2199.98 | 1/12/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1221.60 | 2/16/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 7190.50 | 3/30/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 2246.06 | 7/11/2023 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | CONTRACTUAL SERVICES | 150.00 | 7/27/2023 |
| MIDWAY OVERHEAD DOOR, INC. | MAINTENANCE & REPAIRS | 6732.00 | 8/25/2023 |
| MURRAY & TRETTEL INC | GENERAL EXPENSES | 457.50 | 10/5/2023 |
| UNIVERSITY OF WISCONSIN- MADISON | TRAVEL & MEETING EXPENSE | 15370.00 | 12/21/2023 |
| MESIROW INSURANCE SERVICES, INC. | GENERAL EXPENSES | 100.00 | 2/9/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 40000.00 | 3/23/2023 |
| PROFESSIONAL PROCESS SERVERS LLC | LEGAL COSTS | 110.00 | 4/20/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 5741.32 | 5/11/2023 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 511.35 | 8/17/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 15906.13 | 9/7/2023 |
| DIANE SIERENS MD | ADMINISTRATION & HR | 750.00 | 11/16/2023 |
| *TONERVISION, INC. | MAINTENANCE & REPAIRS | 374.00 | 12/5/2023 |
| NICHOLAS CARL FRISCH M.D. | ADMINISTRATION & HR | 1000.00 | 4/6/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2153.56 | 8/1/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 467445.38 | 11/24/2023 |
| PNC BANK | GENERAL EXPENSES | 1882.49 | 11/15/2023 |
| VERIZON WIRELESS, INC. | UTILITIES EXPENSE | 128718.04 | 2/9/2023 |
| THE PAIN CENTER OF ILLINOIS | ADMINISTRATION & HR | 900.00 | 5/4/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 7/6/2023 |
| ADR SYSYEMS | CONTRACTUAL SERVICES | 1402.50 | 10/12/2023 |
| ARREN RHODES | LEGAL COSTS | 75.00 | 3/16/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 4/27/2023 |
| KATHLEEN M. FENNELL, RMR, FCRR | LEGAL COSTS | 69.35 | 6/8/2023 |
| EARL FULLENWIDER | LEGAL COSTS | 75.00 | 8/10/2023 |
| Tribologik Corp | CONTRACTUAL SERVICES | 6520.21 | 1/12/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 7865.59 | 1/17/2023 |
| CINTAS CORPORATION 2 | CONTRACTUAL SERVICES | 7980.76 | 1/19/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 7482.23 | 2/21/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 694.00 | 3/30/2023 |
| JOHNSON CONTROLS FIRE PROTECTION LP | MAINTENANCE & REPAIRS | 1730.00 | 5/11/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 224.84 | 5/16/2023 |
| COLONIAL OIL INDUSTRIES, INC. | DIRECT PURCHASES | 132305.98 | 6/29/2023 |
| AURIGA CORPORATION | CONSULTING | 50742.03 | 6/22/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 373.50 | 8/2/2023 |
| ESQUIRE DEPOSITION SOLUTIONS | LEGAL COSTS | 967.00 | 8/17/2023 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | GENERAL EXPENSES | 1375.00 | 10/12/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 10025.00 | 11/1/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 2190.00 | 11/9/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 5414.00 | 11/28/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 3681.35 | 12/14/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 2404.57 | 12/19/2023 |
| JULIAN, BETLEY & ASSOCIATES | LEGAL COSTS | 480.00 | 2/9/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 345.40 | 2/14/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 8237.88 | 2/23/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 3/30/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 23458.05 | 4/18/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 7163.40 | 6/1/2023 |
| DAVIS BANCORP | FINANCIAL & TREAS SVCS | 54857.02 | 5/25/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 5/25/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 13336.67 | 5/25/2023 |
| *TONERVISION, INC. | MAINTENANCE & REPAIRS | 444.83 | 6/13/2023 |
| WAREHOUSE DIRECT, INC. | MAINTENANCE & REPAIRS | 407.00 | 6/15/2023 |
| GARDA CL GREAT LAKES, INC. | FINANCIAL & TREAS SVCS | 995.50 | 7/18/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 106924.60 | 8/15/2023 |
| JONES LANG LaSALLE, INCORPORATED | MAINTENANCE & REPAIRS | 496408.44 | 9/21/2023 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | PURCHASE OF SECURITY SERVICES | 258038.29 | 11/9/2023 |
| ALERE TOXICOLOGY SERVICES, INC. | ADMINISTRATION & HR | 14675.16 | 11/30/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 368.00 | 12/19/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 62.80 | 1/19/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 2/9/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 8486.97 | 1/12/2023 |
| LAVELLE CEPHAS | LEGAL COSTS | 75.00 | 3/23/2023 |
| VILLAGE OF OAK PARK -1 | PURCHASE OF SECURITY SERVICES | 33131.22 | 5/30/2023 |
| PNC BANK | UTILITIES EXPENSE | 294.75 | 8/15/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 18245.98 | 9/12/2023 |
| ACTION K-9 SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 1662701.14 | 9/26/2023 |
| US BANK | FINANCIAL & TREAS SVCS | 1500.00 | 10/5/2023 |
| WISCO, INC. | DIRECT PURCHASES | 50.40 | 1/12/2023 |
| HEYL, ROYSTER, VOELKER & ALLEN P.C. | LEGAL COSTS | 312.00 | 2/9/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9582.68 | 3/9/2023 |
| HOLLAND & KNIGHT LLP | LEGAL COSTS | 32714.50 | 3/23/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 7/20/2023 |
| SAFETY VISION LLC | FINANCIAL & TREAS SVCS | 17486.91 | 9/5/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 2768.00 | 10/19/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 9589.40 | 11/22/2023 |
| ILLINOIS HISPANIC CHAMBER OF COMMERCE | GENERAL EXPENSES | 3500.00 | 1/19/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1221.30 | 4/27/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 1050.00 | 6/22/2023 |
| CITY OF BERWYN | GENERAL EXPENSES | 100.00 | 7/6/2023 |
| *Freddies Inc | TRAVEL & MEETING EXPENSE | 1164.70 | 7/27/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 3775.00 | 9/27/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 381129.20 | 11/28/2023 |
| GISJOBS COM LLC | ADVERTISING & PROMOTION | 50.00 | 2/2/2023 |
| LAW BULLETIN PUBLISHING CO, INC. | FINANCIAL & TREAS SVCS | 6250.00 | 3/1/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 370.00 | 8/17/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| JACKSON LEWIS PC | LEGAL COSTS | 196.00 | 6/15/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | CONTRACTUAL SERVICES | 712085.00 | 8/15/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 288397.29 | 8/25/2023 |
| SHI INTERNATIONAL CORP. | TECHNOLOGY SERVICES | 3961.54 | 9/14/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 912.84 | 11/8/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 39.00 | 11/30/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 660.00 | 12/28/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 1960.20 | 1/10/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 1611.20 | 2/9/2023 |
| PEOPLES GAS | UTILITIES EXPENSE | 24.90 | 4/13/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 40.00 | 6/29/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 25.00 | 7/18/2023 |
| AMAZON WEB SERVICES, INC. | CONTRACTUAL SERVICES | 2111.08 | 11/30/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 22571.36 | 4/25/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 13440.22 | 2/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 10075.70 | 5/9/2023 |
| OVERTURE, LLC | ADVERTISING & PROMOTION | 5081.06 | 8/25/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 56903.04 | 7/27/2023 |
| STAPLES ADVANTAGE | DIRECT PURCHASES | 66.10 | 7/20/2023 |
| JACK'S, INC. | DIRECT PURCHASES | 1566.41 | 9/26/2023 |
| *BOYE JANITORIAL SERVICE, INC. | MAINTENANCE & REPAIRS | 35209.52 | 7/27/2023 |
| ZIPCAR, INC. | EQUIPMENT RENTAL | 2160.62 | 8/1/2023 |
| Tribologik Corp | CONTRACTUAL SERVICES | 5472.00 | 8/4/2023 |
| *ALVAREZ, INC. | CONTRACTUAL SERVICES | 47122.46 | 11/7/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 1221.60 | 9/21/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 25386.48 | 11/14/2023 |
| LESTER & ROSALIE ANIXTER CENTER | GENERAL EXPENSES | 592.00 | 10/5/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 18009.06 | 10/26/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 26552.00 | 11/28/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1773.56 | 12/14/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 14323.17 | 12/14/2023 |
| VERITEXT, LLC | LEGAL COSTS | 509.45 | 12/14/2023 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 2724.58 | 12/28/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 403946.42 | 1/3/2023 |
| FOX VALLEY FIRE & SAFETY COMPANY | MAINTENANCE & REPAIRS | 17340.00 | 1/12/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 21600.00 | 2/16/2023 |
| CDW GOVERNMENT LLC | DIRECT PURCHASES | 1095.40 | 3/7/2023 |
| CDM SMITH INC. | CONTRACTUAL SERVICES | 6993.00 | 4/20/2023 |
| HI-TEK ENVIRONMENTAL- d/b/a STAT | CONTRACTUAL SERVICES | 60.00 | 5/25/2023 |
| *CHICAGO PESTS LLC | MAINTENANCE & REPAIRS | 80.00 | 5/11/2023 |
| *H and D Landscaping and Tree Removal LLC | MAINTENANCE & REPAIRS | 2611.68 | 5/25/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 9245.00 | 6/1/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 6722.82 | 7/27/2023 |
| CUMMINS INC. | MAINTENANCE & REPAIRS | 610.80 | 8/29/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 14777.35 | 8/22/2023 |
| STANTON MECHANICAL, INC. | MAINTENANCE & REPAIRS | 371398.93 | 10/19/2023 |
| SAFETY KLEEN SYSTEMS, INC. | MAINTENANCE & REPAIRS | 4862.98 | 12/7/2023 |
| HERC RENTALS INC. | CONTRACTUAL SERVICES | 875.00 | 12/7/2023 |
| TAB SERVICE COMPANY | GENERAL EXPENSES | 3656.30 | 3/9/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 15251.08 | 2/23/2023 |
| HERITAGE-CRYSTAL CLEAN, LLC | DIRECT PURCHASES | 2617.50 | 2/28/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 3/23/2023 |
| AT & T CORP | UTILITIES EXPENSE | 14699.96 | 6/6/2023 |
| VTECH SOLUTION INC | CONTRACTUAL SERVICES | 1440.00 | 6/8/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 6/8/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 1544.55 | 7/13/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 5100.00 | 6/29/2023 |
| CLAREMONT LLC | ADMINISTRATION & HR | 2777.05 | 7/27/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 14760.00 | 11/2/2023 |
| *D.M.G. SECURITY, INC. | PURCHASE OF SECURITY SERVICES | 101442.10 | 11/21/2023 |
| WRME | ADVERTISING & PROMOTION | 1000.00 | 11/22/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 283.20 | 11/30/2023 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | MAINTENANCE & REPAIRS | 9795.00 | 11/30/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 235.00 | 12/14/2023 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 4/18/2023 |
| ILLINOIS SECRETARY OF STATE | GENERAL EXPENSES | 50.00 | 4/20/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | MAINTENANCE & REPAIRS | 41719.35 | 5/11/2023 |
| COMET MESSENGER SERVICE, INC. | CONTRACTUAL SERVICES | 15.44 | 6/22/2023 |
| GENERAL COMMUNICATIONS, INC | MAINTENANCE & REPAIRS | 13800.00 | 9/21/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | LEGAL COSTS | 10.00 | 7/13/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 389879.39 | 8/1/2023 |
| PNC BANK | GENERAL EXPENSES | 3699.00 | 7/17/2023 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | UTILITIES EXPENSE | 45723.23 | 8/15/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1396.35 | 10/5/2023 |
| BROTHERS & THOMPSON P.C. | LEGAL COSTS | 4188.00 | 2/2/2023 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CONTRACTUAL SERVICES | 8170.41 | 1/5/2023 |
| CHRIST TEMPLE MISSIONARY BAPTIST CHURCH | GENERAL EXPENSES | 1500.00 | 3/3/2023 |
| OER SERVICES, LLC | EQUIPMENT RENTAL | 3179.00 | 9/5/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 326.16 | 9/7/2023 |
| TOMPKINS PRINTING EQUIPMENT CO. | MAINTENANCE & REPAIRS | 3105.90 | 9/13/2023 |
| ROCHELLE SAMS | CREDITS | 50.00 | 9/21/2023 |
| ADVOCATE MEDICAL GROUP. | ADMINISTRATION & HR | 500.00 | 10/26/2023 |
| TOWN OF CICERO | UTILITIES EXPENSE | 3111.33 | 11/9/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | MAINTENANCE & REPAIRS | 179708.97 | 11/30/2023 |
| ZUBER LAWLER LLP | LEGAL COSTS | 390.00 | 3/21/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 2034.64 | 5/11/2023 |
| CHICAGO FIRE DEPT | LEGAL COSTS | 25.00 | 4/27/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 59.40 | 10/19/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 616.99 | 10/24/2023 |
| COZEN O'CONNOR | LEGAL COSTS | 10354.50 | 12/14/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 3/7/2023 |
| TRESCAL INC | MAINTENANCE & REPAIRS | 56.00 | 6/8/2023 |
| XEROX CORPORATION /XEROX CTR | MAINTENANCE & REPAIRS | 36930.42 | 6/15/2023 |
| COZEN O'CONNOR PUBLIC STRATEGIES | CONTRACTUAL SERVICES | 6000.00 | 6/13/2023 |
| ROSEMONT PUBLIC WORKS | UTILITIES EXPENSE | 17.70 | 6/15/2023 |
| Wensco | ADVERTISING & PROMOTION | 345.63 | 7/27/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 4799.48 | 8/29/2023 |
| GENUINE PARTS COMPANY (NAPA) | ADVERTISING & PROMOTION | 210.31 | 9/21/2023 |
| RIB GROUP CONSULTING, INC. | CONSULTING | 29957.27 | 1/12/2023 |
| GUIDO MARRA, M.D. | ADMINISTRATION & HR | 750.00 | 2/9/2023 |
| TAMIKA PRESS | CONTRACTUAL SERVICES | 3000.00 | 5/23/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 59449.29 | 7/11/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 20500.00 | 8/10/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 1413.90 | 3/9/2023 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | DIRECT PURCHASES | 489.05 | 1/19/2023 |
| *MOBILE HEALTH & TESTING SERVICES | ADMINISTRATION & HR | 53735.00 | 1/19/2023 |
| EASTERN ENGINEERING SUPPLY. INC. | MAINTENANCE & REPAIRS | 3200.00 | 2/2/2023 |
| CEMBRE, INC | MAINTENANCE & REPAIRS | 2230.33 | 5/4/2023 |
| JONES ENVIRONMENTAL CONTROL, INC. | MAINTENANCE & REPAIRS | 18509.00 | 2/23/2023 |
| Tribologik Corp | CONTRACTUAL SERVICES | 5031.20 | 3/2/2023 |
| PNC BANK | ADVERTISING & PROMOTION | 1467.57 | 2/16/2023 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | FUEL EXPENSE | 357532.01 | 3/30/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 4104.82 | 4/19/2023 |
| WISCO, INC. | MAINTENANCE & REPAIRS | 5933.08 | 5/18/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 405.00 | 8/1/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 16900.00 | 6/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 27274.63 | 12/5/2023 |
| Cable Connection & Supply Company, Inc. | GENERAL EXPENSES | 2204.09 | 7/11/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 2894.24 | 7/6/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| CHICAGOLAND INVESTIGATIVE SERVICES | LEGAL COSTS | 7266.00 | 8/10/2023 |
| IMPERIAL CRANE SERVICES, INC. | EQUIPMENT RENTAL | 11000.00 | 8/15/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 108504.85 | 12/28/2023 |
| *SYNERGY DEVELOPMENT LIMITED | MAINTENANCE & REPAIRS | 3150.00 | 8/10/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 20416.81 | 8/17/2023 |
| PNC BANK | LEGAL COSTS | 70.00 | 9/15/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 32118.87 | 10/26/2023 |
| WISCO, INC. | DIRECT PURCHASES | 172.35 | 11/14/2023 |
| ALSCO Inc. | GENERAL EXPENSES | 31.35 | 11/9/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 204.64 | 11/7/2023 |
| AURIGA CORPORATION | CONSULTING | 27118.72 | 11/9/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | ADVERTISING & PROMOTION | 250.00 | 11/9/2023 |
| VILLAGE OF OAK PARK UTILITIES | UTILITIES EXPENSE | 1368.48 | 11/9/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 16533.75 | 12/19/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 5650.00 | 12/28/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 7507.00 | 1/4/2023 |
| IMANAGE LLC | MAINTENANCE & REPAIRS | 40887.00 | 5/4/2023 |
| Michael Best Strategies | CONTRACTUAL SERVICES | 12000.00 | 5/4/2023 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | MAINTENANCE & REPAIRS | 7040.00 | 6/20/2023 |
| CANON BUSINESS SOLUTIONS, INC. | MAINTENANCE & REPAIRS | 7724.75 | 6/15/2023 |
| COOK COUNTY SHERIFF DEPARTMENT | LEGAL COSTS | 80.00 | 6/15/2023 |
| CIOX HEALTH | ADMINISTRATION & HR | 25.28 | 8/4/2023 |
| GENUINE PARTS COMPANY (NAPA) | GENERAL EXPENSES | 18000.00 | 11/16/2023 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | DIRECT PURCHASES | 163821.03 | 12/12/2023 |
| *ANDERSON & SHAH ROOFING, INC. | MAINTENANCE & REPAIRS | 17862.86 | 12/19/2023 |
| LEXIS NEXIS CO. | CONTRACTUAL SERVICES | 6000.00 | 1/26/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 5877.03 | 7/25/2023 |
| EVERGREEN PARK RED LIGHT | GENERAL EXPENSES | 200.00 | 7/13/2023 |
| LESTER & ROSALIE ANIXTER CENTER | ADVERTISING & PROMOTION | 128.00 | 8/31/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 255.42 | 11/22/2023 |
| WISCO, INC. | DIRECT PURCHASES | 439.50 | 1/3/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 436240.40 | 5/18/2023 |
| GENUINE PARTS COMPANY (NAPA) | MAINTENANCE & REPAIRS | 6720.99 | 12/19/2023 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | DIRECT PURCHASES | 14655.24 | 6/29/2023 |
| Carahsoft Technology Corporation | DIRECT PURCHASES | 2988.00 | 9/7/2023 |
| MONTERREY SECURITY CONSULTANT, INC. | PURCHASE OF SECURITY SERVICES | 490528.34 | 10/12/2023 |
| *Agile N2N, Inc. | TECHNOLOGY SERVICES | 16000.00 | 6/27/2023 |
| VULCAN CONSTRUCTION MATERIALS, LLC | DIRECT PURCHASES | 2790.84 | 8/15/2023 |
| LEXITAS | LEGAL COSTS | 489.24 | 9/14/2023 |
| DUPAGE COUNTY SHERIFF | LEGAL COSTS | 62.00 | 10/26/2023 |
| *CONSOLIDATED PRINTING | ADVERTISING & PROMOTION | 11548.00 | 12/21/2023 |
| RI-DEL MFG, INC | DIRECT PURCHASES | 7885.90 | 2/16/2023 |
| *MOORE SECURITY INC. | PURCHASE OF SECURITY SERVICES | 2271.95 | 3/14/2023 |
| AN EXECUTIVE DECISION | DIRECT PURCHASES | 296.40 | 8/2/2023 |
| EASTERN ENGINEERING SUPPLY. INC. | MAINTENANCE & REPAIRS | 3287.40 | 8/21/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 14649.00 | 8/25/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| KONE SPARES | DIRECT PURCHASES | 57.00 | 1/26/2023 |
| World Acceptance Group, Corp. d/b/a Secure Data Recovery Services | MAINTENANCE & REPAIRS | 37.95 | 5/18/2023 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | FACILITY RENTAL | 16251.22 | 7/6/2023 |
| TEXTMARKS, INC. | CONTRACTUAL SERVICES | 16442.25 | 8/3/2023 |
| SHANTELL WILKINS | LEGAL COSTS | 75.00 | 7/27/2023 |
| LATHROP GAGE LLP | LEGAL COSTS | 91.50 | 8/31/2023 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | GENERAL EXPENSES | 125.00 | 11/9/2023 |
| NORTHERN ILLINOIS GAS | UTILITIES EXPENSE | 6000.95 | 12/28/2023 |
| VILLAGE OF ROSEMONT | UTILITIES EXPENSE | 39.47 | 1/12/2023 |
| REGIONAL TRANSPORTATION AUTHORITY | TECHNOLOGY SERVICES | 60939.21 | 2/16/2023 |
| COMMONWEALTH EDISON. | UTILITIES EXPENSE | 321352.55 | 3/23/2023 |
| *TEQLOGICA CORPORATION | TECHNOLOGY SERVICES | 18400.00 | 4/27/2023 |
| CUMMINS INC. | DIRECT PURCHASES | 50535.00 | 7/11/2023 |
| CORPORATE CONCEPTS INC | MAINTENANCE & REPAIRS | 1299.60 | 7/27/2023 |
| STANDARD PARKING CORPORATION | CONTRACTUAL SERVICES | 1750.00 | 9/21/2023 |
| *Freddies Inc | GENERAL EXPENSES | 59.70 | 10/19/2023 |
| UNION PACIFIC RAILROAD COMPANY | FACILITY RENTAL | 105000.00 | 10/24/2023 |
| CPS PARKING | CONTRACTUAL SERVICES | 5000.00 | 11/2/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 242.35 | 1/11/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 10463.50 | 1/12/2023 |
| G & O THERMAL SUPPLY COMPANY | DIRECT PURCHASES | 3423.88 | 1/25/2023 |
| AN EXECUTIVE DECISION | ADVERTISING & PROMOTION | 1153.92 | 1/19/2023 |
| LUMINATOR TECHNOLOGY GROUP, INC. | FINANCIAL & TREAS SVCS | 81072.20 | 1/24/2023 |
| GENUINE PARTS COMPANY (NAPA) | CONTRACTUAL SERVICES | 752.85 | 5/2/2023 |
| GENUINE PARTS COMPANY (NAPA) | DIRECT PURCHASES | 33072.07 | 5/16/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 17131.19 | 3/30/2023 |
| FELICITY GEORGINA LEWIS FISHMAN | ADMINISTRATION & HR | 2000.00 | 3/9/2023 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | DIRECT PURCHASES | 1837.19 | 4/6/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 6514.07 | 5/18/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 375980.59 | 3/30/2023 |
| OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. | ADMINISTRATION & HR | 14144.00 | 3/30/2023 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | MAINTENANCE & REPAIRS | 16803.80 | 5/2/2023 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 882.00 | 5/2/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 3649.20 | 4/27/2023 |
| PNC BANK | UTILITIES EXPENSE | 284.70 | 3/20/2023 |
| PRISM PACKAGING CONSULTANTS, LLC. | MAINTENANCE & REPAIRS | 358.53 | 4/20/2023 |
| NSH USA CORPORATION | DIRECT PURCHASES | 11530.29 | 4/25/2023 |
| Wensco | ADVERTISING & PROMOTION | 9500.00 | 6/1/2023 |
| MARCO SUPPLY CO., INC. | DIRECT PURCHASES | 5618.13 | 8/2/2023 |
| STENSTROM PROTANIC LLC. | MAINTENANCE & REPAIRS | 12222.06 | 5/30/2023 |
| COMET MESSENGER SERVICE, INC. | GENERAL EXPENSES | 359.46 | 6/1/2023 |
| GREATER ILLINOIS TITLE COMPANY, INC. | LEGAL COSTS | 435.00 | 6/1/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 3589.00 | 6/29/2023 |
| AMERICAN TOWERS LLC | EQUIPMENT RENTAL | 4766.82 | 6/15/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 2283.75 | 7/20/2023 |
| HOMETOWN POLICE DEPARTMENT | GENERAL EXPENSES | 100.00 | 7/6/2023 |
| SUN-TIMES MEDIA | GENERAL EXPENSES | 150.00 | 7/27/2023 |
| AT & T CORP | UTILITIES EXPENSE | 7374.30 | 9/5/2023 |
| *MOTR GRAFX, LLC | ADVERTISING & PROMOTION | 5548.00 | 9/21/2023 |
| PNC BANK | TRAVEL & MEETING EXPENSE | 4205.54 | 8/15/2023 |
| *WAN Tech Inc | CONTRACTUAL SERVICES | 803.00 | 9/21/2023 |
| *ALVAREZ, INC. | MAINTENANCE & REPAIRS | 5780.97 | 10/17/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 8376.20 | 12/28/2023 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | DIRECT PURCHASES | 7771.20 | 12/28/2023 |
| UNIVERSITY OF CHICAGO | GENERAL EXPENSES | 10000.00 | 12/14/2023 |
| SERVICE SANITATION INC | MAINTENANCE & REPAIRS | 25.00 | 12/26/2023 |
| CROWE, LLP | FINANCIAL & TREAS SVCS | 25000.00 | 1/12/2023 |
| HIRERIGHT SOLUTIONS, INC. | ADMINISTRATION & HR | 16157.40 | 5/23/2023 |
| AURIGA CORPORATION | GENERAL EXPENSES | 15012.25 | 3/16/2023 |
| THE MCS GROUP, INC. | ADMINISTRATION & HR | 562.51 | 5/4/2023 |
| Carahsoft Technology Corporation | ADVERTISING & PROMOTION | 15551.15 | 6/13/2023 |
| Wensco | DIRECT PURCHASES | 2699.00 | 7/27/2023 |
| *J.P. SIMONS & COMPANY | DIRECT PURCHASES | 35836.51 | 8/10/2023 |
| CHICAGO CRUSADER | TRAVEL & MEETING EXPENSE | 3032.40 | 9/21/2023 |
| HERC RENTALS INC. | GENERAL EXPENSES | 3284.00 | 10/5/2023 |
| VTECH SOLUTION INC | GENERAL EXPENSES | 6965.70 | 10/24/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 330.00 | 11/30/2023 |
| *CityEscape Garden & Design | MAINTENANCE & REPAIRS | 693.00 | 11/30/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 255.07 | 11/24/2023 |
| JAMIL SALMAN | GENERAL EXPENSES | 1500.00 | 1/5/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 22036.50 | 1/26/2023 |
| V.H. BLACKINTON & CO., INC. | DIRECT PURCHASES | 1016.00 | 2/9/2023 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | PURCHASE OF SECURITY SERVICES | 29826.23 | 2/9/2023 |
| LORCHEM TECHNOLOGIES INC | MAINTENANCE & REPAIRS | 890.62 | 3/30/2023 |
| CITY OF CHICAGO-DEPT OF WATER | UTILITIES EXPENSE | 14627.28 | 3/9/2023 |
| TRADEBE TREATMENT & RECYCLING LLC | MAINTENANCE & REPAIRS | 886.60 | 3/23/2023 |
| Carahsoft Technology Corporation | CONTRACTUAL SERVICES | 45626.35 | 4/4/2023 |
| COZEN O'CONNOR | LEGAL COSTS | 5782.00 | 4/20/2023 |
| *Freddies Inc | GENERAL EXPENSES | 870.25 | 8/17/2023 |
| TOOMEY REPORTING | LEGAL COSTS | 475.00 | 9/21/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 6081.90 | 10/26/2023 |
| CUMMINS INC. | DIRECT PURCHASES | 142405.00 | 9/21/2023 |
| *M & M STAFFING AGENCY, LLC | CONSULTING | 3100.86 | 7/27/2023 |
| JONES LANG LaSALLE, INCORPORATED | CONSULTING | 44046.70 | 8/29/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 10/19/2023 |
| MP2 ENERGY NE LLC | UTILITIES EXPENSE | 205355.95 | 2/14/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1577.48 | 6/8/2023 |
| TAFT STETTINIUS & HOLLISTER LLP | LEGAL COSTS | 1180.00 | 6/15/2023 |
| OAK PARK POLICE DEPT | LEGAL COSTS | 5.00 | 6/15/2023 |
| *Freddies Inc | CONTRACTUAL SERVICES | 190.25 | 11/30/2023 |
| ARUNA GANJU M.D. | ADMINISTRATION & HR | 187.50 | 11/22/2023 |
| TOOMEY REPORTING, INC. | LEGAL COSTS | 210.00 | 11/30/2023 |
| ADVOCATE COURT REPORTERS LLC | LEGAL COSTS | 399.90 | 1/12/2023 |
| COMTO NATIONAL HEADQUARTERS | GENERAL EXPENSES | 125.00 | 1/31/2023 |
| MELVIN LOUD | LEGAL COSTS | 75.00 | 2/16/2023 |
| DIRECT ENERGY BUSINESS LLC | UTILITIES EXPENSE | 275193.26 | 3/7/2023 |
| QUANTUM CROSSINGS, LLC | FINANCIAL & TREAS SVCS | 307315.05 | 9/5/2023 |
| SVANACO, INC. | TECHNOLOGY SERVICES | 37375.00 | 9/26/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1409.81 | 3/9/2023 |
| CYNTHIA BROWN | MAINTENANCE & REPAIRS | 100.00 | 3/9/2023 |
| *FIRECO, INC. | MAINTENANCE & REPAIRS | 6394.67 | 4/6/2023 |
| PLANET DEPOS LLC | LEGAL COSTS | 763.88 | 4/20/2023 |
| YOURMEMBERSHIP.COM INC | ADVERTISING & PROMOTION | 499.00 | 5/4/2023 |
| ILLINOIS SECRETARY OF STATE | CONTRACTUAL SERVICES | 50.00 | 9/14/2023 |
| MEHMET KOCAK MD | ADMINISTRATION & HR | 750.00 | 9/28/2023 |
| ANDERSON ELEVATOR CO. | MAINTENANCE & REPAIRS | 424820.94 | 11/30/2023 |
| Vincent R Williams & Associates P.C. | CONTRACTUAL SERVICES | 6000.00 | 1/19/2023 |
| DAVID WISE | CONTRACTUAL SERVICES | 12800.00 | 3/2/2023 |
| *FALK ASSOCIATES | GENERAL EXPENSES | 262.38 | 6/13/2023 |
| *MULTILINGUAL CONNECTIONS, LLC | CONTRACTUAL SERVICES | 446.00 | 8/31/2023 |
| *ANCHOR STAFFING, INC. | GENERAL EXPENSES | 1154.25 | 8/31/2023 |
| Christopher Glass Services, Inc | MAINTENANCE & REPAIRS | 1235.00 | 12/5/2023 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 321.14 KB |
| timestamp | Jan 30, 2024 |