Pace Expenditures 2024
Data is through March 2024.
Pace_Expenditures_2024.csv
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| VENDOR | CATEGORY | AMOUNT | PAYMENT_DATE |
|---|---|---|---|
| 303 Taxi | Purchased Transportation | $20,351.34 | 1/25/2024 |
| 303 Taxi | Purchased Transportation | $544,738.90 | 2/8/2024 |
| 303 Taxi | Purchased Transportation | $451,451.40 | 3/7/2024 |
| 303 Taxi | Purchased Transportation | $16,093.97 | 3/14/2024 |
| 303 Taxi | Purchased Transportation | $48,532.05 | 3/21/2024 |
| 303 Taxi | Purchased Transportation | $56,420.13 | 3/28/2024 |
| 5 Star Interpreting Chicago LLC | Miscellaneous | $560.00 | 1/11/2024 |
| 5 Star Interpreting Chicago LLC | Miscellaneous | $288.00 | 2/15/2024 |
| 5 Star Interpreting Chicago LLC | Miscellaneous | $288.00 | 2/29/2024 |
| 5 Star Interpreting Chicago LLC | Miscellaneous | $576.00 | 3/21/2024 |
| 5167 Taxi Inc | Purchased Transportation | $434.00 | 1/12/2024 |
| 5167 Taxi Inc | Purchased Transportation | $253.00 | 2/8/2024 |
| 5167 Taxi Inc | Purchased Transportation | $805.75 | 3/7/2024 |
| 8801-8811 N Milwaukee LLC | Equipment | $6,200.00 | 1/18/2024 |
| A&A Auto Parts Stores Inc | Fuel/Parts Inventory | $1,920.00 | 2/8/2024 |
| A&A Auto Parts Stores Inc | Fuel/Parts Inventory | $1,920.00 | 2/15/2024 |
| AA1 Taxi Inc | Purchased Transportation | $194.75 | 1/12/2024 |
| AA1 Taxi Inc | Purchased Transportation | $327.50 | 2/8/2024 |
| AA1 Taxi Inc | Purchased Transportation | $537.25 | 3/7/2024 |
| AT&T | Utilities | $48,500.11 | 1/5/2024 |
| AT&T | Utilities | $32,782.88 | 1/31/2024 |
| AT&T | Utilities | $72,182.07 | 2/8/2024 |
| AT&T | Utilities | $108,990.53 | 2/15/2024 |
| AT&T | Utilities | $91,101.68 | 2/22/2024 |
| AT&T | Utilities | $30,887.91 | 2/29/2024 |
| AT&T | Utilities | $110,845.43 | 3/14/2024 |
| AT&T | Utilities | $240,975.70 | 3/21/2024 |
| AT&T | Utilities | $50,441.78 | 3/28/2024 |
| Abaza Trans Inc | Purchased Transportation | $17.50 | 1/5/2024 |
| Advantage Marketing Group Ltd | Services | $1,188.33 | 1/25/2024 |
| Advantage Marketing Group Ltd | Services | $598.31 | 2/29/2024 |
| Advantage Technologies Inc | Services | $2,548.90 | 1/18/2024 |
| Advocate | Services | $23,398.00 | 1/12/2024 |
| Advocate | Services | $13,982.00 | 2/15/2024 |
| Advocate | Services | $22,035.00 | 2/22/2024 |
| Advocate | Services | $4,822.00 | 2/29/2024 |
| Advocate Health Care Sherman Occ Health | Services | $122.00 | 1/18/2024 |
| Advocate Health Care Sherman Occ Health | Services | $121.00 | 2/1/2024 |
| Advocate Health Care Sherman Occ Health | Services | $9,266.00 | 2/14/2024 |
| Advocate Health Care Sherman Occ Health | Services | $2,154.00 | 2/20/2024 |
| Advocate Health Care Sherman Occ Health | Services | $986.00 | 3/26/2024 |
| Alarm Detection Systems Of Illinois | Services | $1,532.82 | 1/31/2024 |
| Alarm Detection Systems Of Illinois | Services | $216.63 | 2/8/2024 |
| Alarm Detection Systems Of Illinois | Services | $66.99 | 2/15/2024 |
| All Bounds Taxi Corp | Purchased Transportation | $827.50 | 3/14/2024 |
| All City Environmental Services Inc | Services | $8,177.50 | 1/5/2024 |
| All City Environmental Services Inc | Services | $15,459.25 | 1/25/2024 |
| All City Environmental Services Inc | Services | $4,121.25 | 1/31/2024 |
| All Four Seasons Inc | Purchased Transportation | $238.25 | 1/4/2024 |
| All Four Seasons Inc | Purchased Transportation | $201.50 | 2/1/2024 |
| All Four Seasons Inc | Purchased Transportation | $386.25 | 3/14/2024 |
| Alliance Taxi | Purchased Transportation | $11,969.14 | 1/25/2024 |
| Alliance Taxi | Purchased Transportation | $88,834.24 | 2/8/2024 |
| Alliance Taxi | Purchased Transportation | $5,444.56 | 3/7/2024 |
| Alliance Taxi | Purchased Transportation | $24,810.48 | 3/14/2024 |
| Alliance Taxi | Purchased Transportation | $77,457.67 | 3/21/2024 |
| Amari Taxi Inc | Purchased Transportation | $199.00 | 1/12/2024 |
| Amari Taxi Inc | Purchased Transportation | $1,298.50 | 2/8/2024 |
| Amari Taxi Inc | Purchased Transportation | $2,844.75 | 3/14/2024 |
| American Defensive Driving School Inc | Services | $1,105.90 | 1/5/2024 |
| American Defensive Driving School Inc | Services | $1,090.00 | 1/31/2024 |
| American Defensive Driving School Inc | Services | $1,090.00 | 2/8/2024 |
| American Defensive Driving School Inc | Services | $1,292.50 | 3/7/2024 |
| American Gases Corp | Services | $26.00 | 2/8/2024 |
| American Gases Corp | Materials and Supplies | $49.50 | 2/22/2024 |
| American Gases Corp | Services | $26.00 | 3/14/2024 |
| American Gases Corp | Services | $158.50 | 3/21/2024 |
| American Gases Corp | Services | $26.00 | 3/28/2024 |
| American Refrigerants | Fuel/Parts Inventory | $8,513.00 | 3/21/2024 |
| Anagnos Door Company LLC | Services | $5,010.75 | 1/5/2024 |
| Anagnos Door Company LLC | Services | $3,659.27 | 1/25/2024 |
| Anagnos Door Company LLC | Services | $3,328.95 | 1/31/2024 |
| Anagnos Door Company LLC | Services | $7,744.47 | 2/8/2024 |
| Anagnos Door Company LLC | Services | $3,233.96 | 2/22/2024 |
| Anagnos Door Company LLC | Services | $2,986.54 | 2/29/2024 |
| Anagnos Door Company LLC | Services | $2,165.28 | 3/7/2024 |
| Anagnos Door Company LLC | Building/Bldg Improvement | $55,800.00 | 3/28/2024 |
| Anagnos Door Company LLC | Services | $13,555.62 | 3/28/2024 |
| Anderson Lock | Materials and Supplies | $989.40 | 1/25/2024 |
| Anderson Lock | Services | $92.51 | 3/7/2024 |
| Andre Alexander | Purchased Transportation | $20.25 | 1/25/2024 |
| Angela Goodwin | Purchased Transportation | $30.00 | 3/7/2024 |
| Arctic Snow and Ice Control Inc | Services | $3,538.00 | 1/11/2024 |
| Arctic Snow and Ice Control Inc | Services | $2,063.00 | 1/18/2024 |
| Arctic Snow and Ice Control Inc | Services | $4,682.00 | 1/25/2024 |
| Arctic Snow and Ice Control Inc | Services | $2,021.00 | 2/1/2024 |
| Arctic Snow and Ice Control Inc | Services | $360.50 | 2/8/2024 |
| Arctic Snow and Ice Control Inc | Services | $9,508.00 | 2/15/2024 |
| Arctic Snow and Ice Control Inc | Services | $7,691.00 | 2/22/2024 |
| Arctic Snow and Ice Control Inc | Services | $2,417.00 | 3/7/2024 |
| Arctic Snow and Ice Control Inc | Services | $748.00 | 3/14/2024 |
| Arctic Snow and Ice Control Inc | Services | $353.00 | 3/28/2024 |
| Argon Electric Company Inc | Services | $4,290.00 | 1/25/2024 |
| Argon Electric Company Inc | Services | $1,261.48 | 2/1/2024 |
| Argon Electric Company Inc | Services | $13,739.52 | 3/28/2024 |
| Argos Government LLC | Services | $3,243.50 | 2/8/2024 |
| Argos Government LLC | Services | $3,243.50 | 2/22/2024 |
| Argos Government LLC | Services | $3,243.50 | 3/28/2024 |
| Arrow Messenger Service | Miscellaneous | $131.20 | 2/8/2024 |
| Arrow Messenger Service | Miscellaneous | $98.40 | 2/15/2024 |
| Arrow Messenger Service | Miscellaneous | $98.40 | 2/29/2024 |
| Arrow Messenger Service | Miscellaneous | $492.00 | 3/14/2024 |
| Arrow Messenger Service | Miscellaneous | $263.48 | 3/28/2024 |
| At Hanibboc Inc | Purchased Transportation | $937.50 | 3/7/2024 |
| Atlas Copco Compressors LLC | Services | $1,090.50 | 1/25/2024 |
| Atlas Copco Compressors LLC | Services | $605.00 | 1/31/2024 |
| Atlas Copco Compressors LLC | Services | $2,676.15 | 2/15/2024 |
| Atlas World Class Body Shop Inc | Casualty and Liability | $10,478.00 | 2/15/2024 |
| Atlas World Class Body Shop Inc | Services | $16,078.00 | 2/22/2024 |
| Attorney Registration & Disciplinary | Miscellaneous | $385.00 | 2/22/2024 |
| Aurora Health Care | Services | $811.00 | 2/1/2024 |
| Aurora Township | Purchased Transportation | $19,955.10 | 1/10/2024 |
| Aurora Township | Purchased Transportation | $17,693.22 | 1/25/2024 |
| Aurora Township | Purchased Transportation | $23,002.89 | 3/7/2024 |
| Aurora Township | Purchased Transportation | $21,770.29 | 3/28/2024 |
| Award Concepts Inc | Services | $295.20 | 1/25/2024 |
| Award Concepts Inc | Services | $1,357.24 | 2/15/2024 |
| Award Concepts Inc | Services | $363.00 | 2/22/2024 |
| Ayolek And Ayodele Inc | Purchased Transportation | $465.25 | 1/11/2024 |
| Ayolek And Ayodele Inc | Purchased Transportation | $431.50 | 2/1/2024 |
| BBJ Group LLC | Building/Bldg Improvement | $3,838.00 | 1/5/2024 |
| BHFX LLC | Services | $36.88 | 2/29/2024 |
| Back To Health Chiropractic Medical Ctr | Services | $1,883.00 | 2/8/2024 |
| Back To Health Chiropractic Medical Ctr | Services | $1,814.00 | 2/15/2024 |
| Back To Health Chiropractic Medical Ctr | Services | $7,560.00 | 3/7/2024 |
| Baker Tilly US LLP | Services | $14,000.00 | 2/15/2024 |
| Baker Tilly US LLP | Services | $9,650.00 | 3/21/2024 |
| Battery Service Corporation | Fuel/Parts Inventory | $23,808.40 | 1/25/2024 |
| Battery Service Corporation | Fuel/Parts Inventory | $17,565.00 | 1/31/2024 |
| Battery Service Corporation | Fuel/Parts Inventory | $35,357.79 | 2/8/2024 |
| Battery Service Corporation | Fuel/Parts Inventory | $7,026.00 | 2/15/2024 |
| Battery Service Corporation | Fuel/Parts Inventory | $42,156.00 | 2/22/2024 |
| Battery Service Corporation | Fuel/Parts Inventory | $34,427.40 | 3/14/2024 |
| Beary Landscape Management Inc | Services | $950.00 | 1/5/2024 |
| Benatha Trans Inc | Purchased Transportation | $1,423.25 | 2/8/2024 |
| Benatha Trans Inc | Purchased Transportation | $207.00 | 3/14/2024 |
| Benistar | Health Insurance | $390.00 | 1/31/2024 |
| Benistar | Health Insurance | $1,170.00 | 3/7/2024 |
| Bernard Brzuchowski | Health Insurance | $936.00 | 1/18/2024 |
| Best Quality Cleaning | Services | $13,925.00 | 1/5/2024 |
| Best Quality Cleaning | Services | $6,564.56 | 1/12/2024 |
| Best Quality Cleaning | Services | $4,935.00 | 1/25/2024 |
| Best Quality Cleaning | Services | $14,102.50 | 1/31/2024 |
| Best Quality Cleaning | Services | $5,500.00 | 2/8/2024 |
| Best Quality Cleaning | Services | $3,950.00 | 2/15/2024 |
| Best Quality Cleaning | Services | $9,350.00 | 3/7/2024 |
| Best Quality Cleaning | Services | $1,750.00 | 3/14/2024 |
| Bill's Grove Florist Ltd | Materials and Supplies | $77.00 | 1/31/2024 |
| Bill's Grove Florist Ltd | Materials and Supplies | $45.00 | 2/29/2024 |
| Bill's Grove Florist Ltd | Materials and Supplies | $356.00 | 3/28/2024 |
| Bill's Grove Florist Ltd | Miscellaneous | $215.00 | 3/28/2024 |
| Bloom Companies LLC | Building/Bldg Improvement | $68,560.65 | 1/25/2024 |
| Bloom Companies LLC | Building/Bldg Improvement | $47,682.82 | 3/7/2024 |
| Bloom Township Center | Purchased Transportation | $3,200.25 | 1/11/2024 |
| Bloom Township Center | Purchased Transportation | $7,739.92 | 2/8/2024 |
| Bloom Township Center | Purchased Transportation | $7,739.92 | 3/7/2024 |
| Bloomberg Industry Group Inc fka Bloomberg BNA | Services | $7,160.00 | 3/7/2024 |
| Blue Apple Health LLC | Health Insurance | $466.25 | 2/8/2024 |
| Blue Apple Health LLC | Health Insurance | $201.00 | 3/14/2024 |
| Blue Apple Health LLC | Health Insurance | $83,174.32 | 3/21/2024 |
| Blue Cross Blue Shield of Illinois | Health Insurance | $2,084,334.45 | 1/31/2024 |
| Blue Cross Blue Shield of Illinois | Health Insurance | $2,178,260.06 | 2/28/2024 |
| Blue Ribbon Taxi Association | Purchased Transportation | $718,365.39 | 1/25/2024 |
| Blue Ribbon Taxi Association | Purchased Transportation | $56,728.25 | 2/8/2024 |
| Blue Ribbon Taxi Association | Purchased Transportation | $654,825.38 | 3/7/2024 |
| Blue Ribbon Taxi Association | Purchased Transportation | $14,979.05 | 3/14/2024 |
| Blue Ribbon Taxi Association | Purchased Transportation | $12,319.50 | 3/21/2024 |
| Blue Ribbon Taxi Association | Purchased Transportation | $794,863.37 | 3/28/2024 |
| Bridgestone Americas Tire Operations LLC | Materials and Supplies | $97,171.86 | 2/15/2024 |
| Bridgestone Americas Tire Operations LLC | Materials and Supplies | $99,548.72 | 2/29/2024 |
| Bristol Hose & Fitting | Materials and Supplies | $27.18 | 1/12/2024 |
| CBM US Inc | Fuel/Parts Inventory | $2,870.60 | 1/12/2024 |
| CBM US Inc | Fuel/Parts Inventory | $3,089.65 | 3/28/2024 |
| CTI USA Inc dba Globe Ticket Company | Materials and Supplies | $11,145.00 | 1/3/2024 |
| Cabconnect Inc | Miscellaneous | $51,270.54 | 1/25/2024 |
| Cabconnect Inc | Miscellaneous | $50,098.18 | 2/22/2024 |
| Cabconnect Inc | Miscellaneous | $53,288.83 | 3/18/2024 |
| Canon Solutions America Inc | Leases and Rentals | $13,085.31 | 1/24/2024 |
| Canon Solutions America Inc | Leases and Rentals | $12,549.23 | 2/27/2024 |
| Canteen Refreshment Services | Miscellaneous | $297.62 | 1/25/2024 |
| Canteen Refreshment Services | Miscellaneous | $48.70 | 1/31/2024 |
| Canteen Refreshment Services | Materials and Supplies | $154.40 | 3/21/2024 |
| Canteen Refreshment Services | Miscellaneous | $136.82 | 3/21/2024 |
| Capitol Glass & Architectural Metals Inc | Services | $5,515.00 | 3/14/2024 |
| CapitolHall Partners LLC | Services | $3,000.00 | 2/8/2024 |
| CapitolHall Partners LLC | Services | $3,000.00 | 2/15/2024 |
| CapitolHall Partners LLC | Services | $3,000.00 | 3/21/2024 |
| Carmen Peterson | Purchased Transportation | $46.00 | 1/4/2024 |
| Carmen Peterson | Purchased Transportation | $52.00 | 2/29/2024 |
| Chandler Services Inc | Services | $11,611.73 | 1/25/2024 |
| Chandler Services Inc | Services | $9,851.43 | 2/8/2024 |
| Chandler Services Inc | Services | $1,915.47 | 3/21/2024 |
| Charles Equipment Energy Systems | Services | $4,272.02 | 1/5/2024 |
| Charles Equipment Energy Systems | Services | $5,615.00 | 1/25/2024 |
| Charles Equipment Energy Systems | Services | $8,835.09 | 1/31/2024 |
| Charles Equipment Energy Systems | Services | $580.00 | 2/8/2024 |
| Charles Equipment Energy Systems | Services | $4,959.06 | 3/28/2024 |
| Chicago Flag Taxi LLC | Purchased Transportation | $3,682.00 | 3/28/2024 |
| Chicago Minority Supplier Development Council | Miscellaneous | $750.00 | 3/21/2024 |
| Chicago Transit Authority | Services | $400.00 | 2/15/2024 |
| Chicago United Industries Ltd | Fuel/Parts Inventory | $5,840.00 | 1/5/2024 |
| Chicago United Industries Ltd | Fuel/Parts Inventory | $3,264.00 | 1/31/2024 |
| Chicago United Industries Ltd | Fuel/Parts Inventory | $7,140.00 | 2/8/2024 |
| Chicago United Industries Ltd | Fuel/Parts Inventory | $6,000.00 | 2/15/2024 |
| Chicago United Industries Ltd | Services | $2,731.74 | 2/15/2024 |
| Chicago United Industries Ltd | Fuel/Parts Inventory | $5,840.00 | 2/29/2024 |
| Chicago United Industries Ltd | Fuel/Parts Inventory | $5,984.00 | 3/21/2024 |
| Chicago Voice & Data Authority | Services | $1,547.00 | 1/18/2024 |
| Chicago Voice & Data Authority | Services | $10,935.00 | 1/25/2024 |
| Chicago Voice & Data Authority | Services | $7,008.00 | 2/1/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $15,385.00 | 1/25/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $22,255.75 | 2/1/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $19,930.50 | 2/22/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $5,668.25 | 2/29/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $1,137.25 | 3/7/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $4,738.50 | 3/14/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $14,304.50 | 3/21/2024 |
| Choice Taxi Association Inc | Purchased Transportation | $5,822.75 | 3/28/2024 |
| City Service Taxi Association | Purchased Transportation | $57,907.00 | 1/12/2024 |
| City Service Taxi Association | Purchased Transportation | $23,523.75 | 2/8/2024 |
| City Service Taxi Association | Purchased Transportation | $53,845.25 | 2/15/2024 |
| City Service Taxi Association | Purchased Transportation | $62,692.25 | 2/29/2024 |
| City Service Taxi Association | Purchased Transportation | $69,130.00 | 3/14/2024 |
| City Service Taxi Association | Purchased Transportation | $44,622.00 | 3/21/2024 |
| City Service Taxi Association | Purchased Transportation | $31,463.75 | 3/28/2024 |
| City Welding Sales & Service Inc | Services | $78.00 | 1/5/2024 |
| City Welding Sales & Service Inc | Materials and Supplies | $385.00 | 1/12/2024 |
| City Welding Sales & Service Inc | Services | $354.00 | 1/12/2024 |
| City Welding Sales & Service Inc | Services | $228.00 | 2/15/2024 |
| City Welding Sales & Service Inc | Services | $150.99 | 2/22/2024 |
| City Welding Sales & Service Inc | Materials and Supplies | $210.00 | 3/21/2024 |
| City Welding Sales & Service Inc | Services | $162.00 | 3/21/2024 |
| City Welding Sales & Service Inc | Materials and Supplies | $681.00 | 3/28/2024 |
| City of Chicago | Miscellaneous | $8,000.00 | 2/1/2024 |
| City of Chicago Heights | Services | $234.74 | 1/4/2024 |
| City of Chicago Heights | Services | $158.14 | 2/1/2024 |
| City of Chicago Heights | Services | $125.32 | 2/29/2024 |
| City of Des Plaines | Utilities | $3,501.02 | 1/4/2024 |
| City of Des Plaines | Utilities | $3,395.09 | 1/25/2024 |
| City of Des Plaines | Utilities | $3,371.71 | 2/29/2024 |
| City of Elgin | Services | $107.50 | 1/18/2024 |
| City of Elgin | Utilities | $2,347.24 | 1/18/2024 |
| City of Elgin | Services | $97.52 | 2/15/2024 |
| City of Elgin | Utilities | $152.52 | 2/15/2024 |
| City of Elgin | Services | $127.26 | 3/14/2024 |
| City of Elgin | Utilities | $154.68 | 3/14/2024 |
| City of Elgin | Utilities | $4,887.66 | 3/26/2024 |
| City of Evanston | Utilities | $5,117.53 | 1/25/2024 |
| City of Highland Park | Purchased Transportation | $94,507.34 | 1/12/2024 |
| City of Highland Park | Purchased Transportation | $44,266.38 | 2/8/2024 |
| City of Highland Park | Fuel/Parts Inventory | $3,390.63 | 3/7/2024 |
| City of Highland Park | Purchased Transportation | $67,990.88 | 3/7/2024 |
| City of Markham | Utilities | $1,424.02 | 2/1/2024 |
| City of Markham | Utilities | $2,187.27 | 3/7/2024 |
| City of Markham | Utilities | $1,981.50 | 3/28/2024 |
| City of McHenry | Services | $270.00 | 2/1/2024 |
| City of Palos Hills | Purchased Transportation | $620.08 | 1/11/2024 |
| City of Palos Hills | Purchased Transportation | $1,161.25 | 2/8/2024 |
| City of Palos Hills | Purchased Transportation | $1,161.25 | 3/7/2024 |
| City of Waukegan | Utilities | $1,371.44 | 1/18/2024 |
| City of Waukegan | Utilities | $2,156.44 | 2/1/2024 |
| City of Waukegan | Miscellaneous | $525.00 | 2/8/2024 |
| City of Waukegan | Utilities | $2,181.56 | 3/7/2024 |
| Claims | Claims | $14,455.28 | 1/4/2024 |
| Claims | Claims | $7,318.30 | 1/10/2024 |
| Claims | Claims | $40.00 | 1/11/2024 |
| Claims | Claims | $13,244.10 | 1/17/2024 |
| Claims | Claims | $40,190.36 | 1/18/2024 |
| Claims | Claims | $12,215.83 | 1/24/2024 |
| Claims | Claims | $115,570.52 | 1/25/2024 |
| Claims | Claims | $41,100.96 | 1/31/2024 |
| Claims | Claims | $32,561.77 | 2/1/2024 |
| Claims | Claims | $36,566.58 | 2/7/2024 |
| Claims | Claims | $23,893.00 | 2/8/2024 |
| Claims | Claims | $85,316.43 | 2/14/2024 |
| Claims | Claims | $29,449.10 | 2/15/2024 |
| Claims | Claims | $45,180.94 | 2/21/2024 |
| Claims | Claims | $391,900.39 | 2/22/2024 |
| Claims | Claims | $23,755.92 | 2/28/2024 |
| Claims | Claims | $131,857.51 | 2/29/2024 |
| Claims | Claims | $11,829.88 | 3/6/2024 |
| Claims | Claims | $20,858.25 | 3/7/2024 |
| Claims | Claims | $17,597.22 | 3/13/2024 |
| Claims | Claims | $15,087.43 | 3/14/2024 |
| Claims | Claims | $15,443.79 | 3/20/2024 |
| Claims | Claims | $11,741.29 | 3/21/2024 |
| Claims | Claims | $23,674.86 | 3/27/2024 |
| Claims | Claims | $94,517.84 | 3/28/2024 |
| Clarity Partners LLC | Services | $1,601.19 | 1/12/2024 |
| Clarity Partners LLC | Services | $756.92 | 1/31/2024 |
| Clarity Partners LLC | Services | $1,829.84 | 2/29/2024 |
| Clausen Miller P C | Services | $530.00 | 2/8/2024 |
| Clean Energy | Services | $3,541.82 | 1/18/2024 |
| Clean Energy | Services | $2,448.00 | 2/22/2024 |
| Clean Energy | Services | $4,554.30 | 2/29/2024 |
| Clean Energy | Services | $6,120.11 | 3/14/2024 |
| Clear Height Properties Lively LLC | Leases and Rentals | $8,145.83 | 1/5/2024 |
| Clear Height Properties Lively LLC | Leases and Rentals | $8,145.83 | 1/31/2024 |
| Clear Height Properties Lively LLC | Leases and Rentals | $8,471.67 | 3/7/2024 |
| Coach & Equipment Bus Sales Inc | Vehicle | $1,487,200.80 | 2/8/2024 |
| Coach & Equipment Bus Sales Inc | Vehicle | $278,850.15 | 2/22/2024 |
| Coach & Equipment Bus Sales Inc | Vehicle | $92,950.05 | 2/29/2024 |
| Coach & Equipment Bus Sales Inc | Vehicle | $1,208,350.65 | 3/21/2024 |
| Coach & Equipment Bus Sales Inc | Vehicle | $373,400.10 | 3/28/2024 |
| Coffman Truck Sales Inc | Fuel/Parts Inventory | $16,526.69 | 1/5/2024 |
| Coffman Truck Sales Inc | Services | $160.00 | 1/12/2024 |
| Coffman Truck Sales Inc | Fuel/Parts Inventory | $1,094.10 | 1/25/2024 |
| Coffman Truck Sales Inc | Fuel/Parts Inventory | $36,470.19 | 2/8/2024 |
| Coffman Truck Sales Inc | Materials and Supplies | ($7,009.56) | 2/8/2024 |
| Coffman Truck Sales Inc | Services | $160.00 | 2/8/2024 |
| Coffman Truck Sales Inc | Fuel/Parts Inventory | $1,264.10 | 2/15/2024 |
| Coffman Truck Sales Inc | Fuel/Parts Inventory | $57,010.67 | 2/29/2024 |
| Coffman Truck Sales Inc | Services | $280.00 | 2/29/2024 |
| Coffman Truck Sales Inc | Fuel/Parts Inventory | $56,876.90 | 3/7/2024 |
| Coffman Truck Sales Inc | Fuel/Parts Inventory | $114,850.35 | 3/28/2024 |
| Coffman Truck Sales Inc | Services | $80.00 | 3/28/2024 |
| College Of Dupage | Services | $4,680.00 | 2/29/2024 |
| Colley Elevator Co | Services | $109.00 | 1/5/2024 |
| Colley Elevator Co | Services | $332.00 | 1/12/2024 |
| Colley Elevator Co | Services | $1,107.00 | 2/15/2024 |
| Colley Elevator Co | Services | $515.50 | 3/7/2024 |
| Colley Elevator Co | Services | $705.00 | 3/28/2024 |
| Combined Charities Campaign | Fringe Benefits | $60.00 | 1/18/2024 |
| Combined Sales Company | Materials and Supplies | $1,222.40 | 1/12/2024 |
| Combined Sales Company | Materials and Supplies | $422.00 | 2/8/2024 |
| Comcast | Utilities | $595.00 | 1/4/2024 |
| Comcast | Utilities | $900.21 | 1/11/2024 |
| Comcast | Utilities | $840.16 | 1/18/2024 |
| Comcast | Utilities | $696.90 | 2/1/2024 |
| Comcast | Utilities | $2,949.96 | 2/8/2024 |
| Comcast | Utilities | $712.50 | 2/29/2024 |
| Comcast | Utilities | $1,446.14 | 3/14/2024 |
| Comcast | Utilities | $1,505.98 | 3/21/2024 |
| Comcast | Utilities | $300.12 | 3/28/2024 |
| Commercial Tire Services Inc | Materials and Supplies | $1,610.50 | 2/15/2024 |
| Commonwealth Edison | Utilities | $762.82 | 1/4/2024 |
| Commonwealth Edison | Utilities | $19,563.79 | 1/11/2024 |
| Commonwealth Edison | Utilities | $68,559.35 | 1/18/2024 |
| Commonwealth Edison | Utilities | $16,285.01 | 1/25/2024 |
| Commonwealth Edison | Materials and Supplies | $14,231.28 | 2/1/2024 |
| Commonwealth Edison | Utilities | $60,033.17 | 2/1/2024 |
| Commonwealth Edison | Utilities | $5,503.41 | 2/8/2024 |
| Commonwealth Edison | Materials and Supplies | $241.00 | 2/15/2024 |
| Commonwealth Edison | Utilities | $67,424.44 | 2/15/2024 |
| Commonwealth Edison | Utilities | $24,746.55 | 2/22/2024 |
| Commonwealth Edison | Utilities | $20,218.89 | 2/29/2024 |
| Commonwealth Edison | Utilities | $8,263.69 | 3/7/2024 |
| Commonwealth Edison | Utilities | $69,551.20 | 3/14/2024 |
| Commonwealth Edison | Utilities | $3,769.93 | 3/21/2024 |
| Commonwealth Edison | Materials and Supplies | $16,044.10 | 3/28/2024 |
| Commonwealth Edison | Utilities | $82,435.57 | 3/28/2024 |
| Complete Landscaping LLC | Services | $11,064.50 | 2/8/2024 |
| Computer Aid Inc | Services | $15,050.86 | 1/5/2024 |
| Computer Aid Inc | Services | $242,235.64 | 1/25/2024 |
| Computer Aid Inc | Services | $235,283.40 | 2/8/2024 |
| Computer Aid Inc | Services | $224,386.86 | 3/21/2024 |
| Computer Aid Inc | Services | $423,117.63 | 3/28/2024 |
| Concentra Medical Center | Services | $238.00 | 1/3/2024 |
| Concentra Medical Center | Services | $118.00 | 1/17/2024 |
| Concentra Medical Center | Services | $119.00 | 2/14/2024 |
| Concentra Medical Center | Services | $185.50 | 3/19/2024 |
| Concentra Medical Centers Occupational | Services | $461.51 | 1/5/2024 |
| Concentra Medical Centers Occupational | Services | $521.25 | 1/12/2024 |
| Concentra Medical Centers Occupational | Services | $1,119.81 | 1/25/2024 |
| Concentra Medical Centers Occupational | Services | $119.00 | 1/31/2024 |
| Concentra Medical Centers Occupational | Services | $2,101.46 | 2/8/2024 |
| Concentra Medical Centers Occupational | Services | $8,600.29 | 2/15/2024 |
| Concentra Medical Centers Occupational | Services | $6,438.25 | 2/22/2024 |
| Concentra Medical Centers Occupational | Services | $217.00 | 2/29/2024 |
| Concentra Medical Centers Occupational | Services | $197.38 | 3/21/2024 |
| Concentra Medical Centers Occupational | Services | $335.85 | 3/28/2024 |
| Connelly Electric Co | Building/Bldg Improvement | $41,001.74 | 2/22/2024 |
| Connelly Electric Co | Equipment | $43,622.52 | 2/22/2024 |
| Continental Resources Inc | Services | $61,342.00 | 1/25/2024 |
| Cook County Clerk | Equipment | $214.00 | 1/29/2024 |
| Cook County Clerk | Services | $394.00 | 1/29/2024 |
| Cook DuPage Transportation Co | Miscellaneous | ($2,500.00) | 1/11/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $699,543.17 | 1/11/2024 |
| Cook DuPage Transportation Co | Miscellaneous | ($7,934.51) | 1/31/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $3,373,322.06 | 1/31/2024 |
| Cook DuPage Transportation Co | Equipment | $2,800.00 | 2/8/2024 |
| Cook DuPage Transportation Co | Miscellaneous | ($2,503.00) | 2/8/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $705,596.94 | 2/8/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $66,828.39 | 2/15/2024 |
| Cook DuPage Transportation Co | Miscellaneous | ($2,277.73) | 2/29/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $790,702.70 | 2/29/2024 |
| Cook DuPage Transportation Co | Miscellaneous | ($7,934.51) | 3/7/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $3,231,202.98 | 3/7/2024 |
| Cook DuPage Transportation Co | Miscellaneous | ($4,780.73) | 3/14/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $1,609,661.59 | 3/14/2024 |
| Cook DuPage Transportation Co | Miscellaneous | ($7,934.51) | 3/28/2024 |
| Cook DuPage Transportation Co | Purchased Transportation | $3,293,638.24 | 3/28/2024 |
| CopySet Printing | Services | $3,898.50 | 2/29/2024 |
| Cosmopolitan Building Services Inc | Services | $6,755.00 | 2/15/2024 |
| Cosmopolitan Building Services Inc | Services | $6,755.00 | 3/28/2024 |
| Crawford Murphy & Tilly Inc | Building/Bldg Improvement | $50,391.24 | 1/25/2024 |
| Crawford Murphy & Tilly Inc | Building/Bldg Improvement | $2,035.92 | 2/8/2024 |
| Cross Points Sales Inc | Services | $150.00 | 3/28/2024 |
| Crossline Supply LLC | Fuel/Parts Inventory | $8,919.90 | 1/5/2024 |
| Crossline Supply LLC | Fuel/Parts Inventory | $768.00 | 1/12/2024 |
| Crossline Supply LLC | Fuel/Parts Inventory | $32,401.00 | 1/25/2024 |
| Crossline Supply LLC | Fuel/Parts Inventory | $78,161.50 | 2/8/2024 |
| Crossline Supply LLC | Fuel/Parts Inventory | $13,265.00 | 2/15/2024 |
| Crossline Supply LLC | Fuel/Parts Inventory | $45,402.88 | 2/29/2024 |
| Crossline Supply LLC | Fuel/Parts Inventory | $2,202.40 | 3/7/2024 |
| Crown Castle International Corp | Services | $2,822.25 | 3/7/2024 |
| Crystal Lake Chamber of Commerce | Services | $50.00 | 2/8/2024 |
| Crystal Maintenance Services Corp | Services | $8,530.00 | 1/5/2024 |
| Crystal Maintenance Services Corp | Services | $8,530.00 | 2/8/2024 |
| Crystal Maintenance Services Corp | Services | $8,530.00 | 3/28/2024 |
| Cubic Transportation Systems | Services | $2,802.45 | 1/12/2024 |
| Cubic Transportation Systems | Services | $3,565.80 | 2/8/2024 |
| Cubic Transportation Systems | Services | $198,279.93 | 3/21/2024 |
| Cubic Transportation Systems | Services | $143,308.24 | 3/28/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $203.30 | 1/5/2024 |
| Cummins Sales and Service | Services | $3,231.25 | 1/5/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $13,201.78 | 1/12/2024 |
| Cummins Sales and Service | Services | $693.47 | 1/12/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $14,134.36 | 1/25/2024 |
| Cummins Sales and Service | Materials and Supplies | ($0.59) | 1/25/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $17,370.28 | 2/8/2024 |
| Cummins Sales and Service | Materials and Supplies | ($540.10) | 2/8/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $33,680.82 | 2/15/2024 |
| Cummins Sales and Service | Materials and Supplies | ($0.22) | 2/15/2024 |
| Cummins Sales and Service | Services | $92,493.09 | 2/15/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $6,547.07 | 2/22/2024 |
| Cummins Sales and Service | Materials and Supplies | ($0.12) | 2/22/2024 |
| Cummins Sales and Service | Services | $5,550.66 | 2/22/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $57,307.31 | 3/7/2024 |
| Cummins Sales and Service | Materials and Supplies | $51.24 | 3/7/2024 |
| Cummins Sales and Service | Fuel/Parts Inventory | $1,325.00 | 3/28/2024 |
| Cummins Sales and Service | Services | $62,595.55 | 3/28/2024 |
| Cynthia Aldridge | Health Insurance | $468.00 | 1/18/2024 |
| D & K Truck Safety Lane | Services | $200.00 | 1/31/2024 |
| D & K Truck Safety Lane | Services | $828.00 | 2/15/2024 |
| D & K Truck Safety Lane | Services | $324.00 | 2/22/2024 |
| D & K Truck Safety Lane | Services | $432.00 | 3/14/2024 |
| D & K Truck Safety Lane | Services | $828.00 | 3/21/2024 |
| Daniel Cutler | Health Insurance | $468.00 | 1/18/2024 |
| Data-Tec Systems Inc | Services | $693.00 | 1/12/2024 |
| Data-Tec Systems Inc | Services | $589.00 | 3/28/2024 |
| Davis Bancorp Incorporated | Services | $33,718.10 | 2/22/2024 |
| Davis Bancorp Incorporated | Services | $38,670.90 | 3/21/2024 |
| Deep Kleen and Maintenance LLC | Services | $2,881.00 | 2/15/2024 |
| Deep Kleen and Maintenance LLC | Services | $970.00 | 2/22/2024 |
| Deep Kleen and Maintenance LLC | Services | $2,881.00 | 3/14/2024 |
| Deep Kleen and Maintenance LLC | Services | $970.00 | 3/21/2024 |
| Delfs Garage & Service Inc | Services | $258.00 | 1/5/2024 |
| Delfs Garage & Service Inc | Services | $282.00 | 1/25/2024 |
| Delfs Garage & Service Inc | Services | $258.50 | 2/29/2024 |
| Delta Sonic Car Wash Systems Inc | Materials and Supplies | $264.00 | 1/4/2024 |
| Delta Sonic Car Wash Systems Inc | Materials and Supplies | $657.50 | 1/11/2024 |
| Delta Sonic Car Wash Systems Inc | Services | $225.00 | 1/11/2024 |
| Delta Sonic Car Wash Systems Inc | Services | $256.50 | 1/18/2024 |
| Delta Sonic Car Wash Systems Inc | Services | $262.50 | 2/8/2024 |
| Delta Sonic Car Wash Systems Inc | Materials and Supplies | $73.00 | 3/7/2024 |
| Delta Sonic Car Wash Systems Inc | Services | $1,346.50 | 3/7/2024 |
| DemandTrans Solutions Inc | Services | $8,750.00 | 3/28/2024 |
| Dependable Fire Equipment Inc | Miscellaneous | $1,978.88 | 1/4/2024 |
| Dependable Fire Equipment Inc | Miscellaneous | $348.80 | 3/28/2024 |
| Diana M Brzuchowski | Health Insurance | $936.00 | 1/18/2024 |
| Directions on Microsoft | Miscellaneous | $8,985.00 | 2/8/2024 |
| Divine Grace Transit LLC | Purchased Transportation | $45.50 | 2/8/2024 |
| Divine Grace Transit LLC | Purchased Transportation | $651.00 | 3/14/2024 |
| Domenic Marzullo | Health Insurance | $468.00 | 1/18/2024 |
| Dommion Trans Inc | Purchased Transportation | $526.25 | 1/11/2024 |
| Dommion Trans Inc | Purchased Transportation | $1,003.50 | 1/18/2024 |
| Dommion Trans Inc | Purchased Transportation | $11.25 | 2/8/2024 |
| Dommion Trans Inc | Purchased Transportation | $219.75 | 3/14/2024 |
| Door Systems ASSA ABLOY | Building/Bldg Improvement | $53,330.00 | 3/7/2024 |
| EATD Corp | Purchased Transportation | $72.00 | 3/14/2024 |
| ERC Delivery Service Inc | Miscellaneous | $58.00 | 1/25/2024 |
| ERC Delivery Service Inc | Miscellaneous | $58.00 | 3/7/2024 |
| ERC Delivery Service Inc | Miscellaneous | $58.00 | 3/28/2024 |
| Eco Lighting Services and Technology LLC | Services | $5,610.26 | 2/15/2024 |
| Eco Lighting Services and Technology LLC | Services | $2,841.65 | 2/22/2024 |
| Eco Lighting Services and Technology LLC | Services | $12,831.77 | 2/29/2024 |
| Eco Lighting Services and Technology LLC | Services | $573.42 | 3/7/2024 |
| Eco Lighting Services and Technology LLC | Services | $3,023.65 | 3/21/2024 |
| Eco Lighting Services and Technology LLC | Services | $3,583.54 | 3/28/2024 |
| Edwards Engineering Inc | Services | $8,462.27 | 1/12/2024 |
| Edwards Engineering Inc | Services | $6,750.33 | 1/25/2024 |
| Edwards Engineering Inc | Services | $9,069.12 | 1/31/2024 |
| Edwards Engineering Inc | Services | $10,400.68 | 2/8/2024 |
| Edwards Engineering Inc | Services | $7,844.00 | 2/15/2024 |
| Edwards Engineering Inc | Services | $3,326.41 | 2/22/2024 |
| Edwards Engineering Inc | Services | $5,000.09 | 2/29/2024 |
| Edwards Engineering Inc | Services | $11,335.77 | 3/7/2024 |
| Edwards Engineering Inc | Services | $6,603.04 | 3/28/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $21,740.21 | 1/12/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $45,014.04 | 1/25/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $28,739.06 | 1/31/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $65,433.06 | 2/8/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $122,997.30 | 2/15/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $16,194.28 | 2/22/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $83,978.18 | 2/29/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $2,189.22 | 3/7/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $75,935.96 | 3/14/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $35,384.31 | 3/21/2024 |
| ElDorado National (California) Inc | Fuel/Parts Inventory | $64,315.67 | 3/28/2024 |
| Emma Taxi Inc | Purchased Transportation | $97.75 | 2/8/2024 |
| Emma Taxi Inc | Purchased Transportation | $398.50 | 3/14/2024 |
| Emmat Corporation | Purchased Transportation | $2,829.50 | 1/25/2024 |
| Emmat Corporation | Purchased Transportation | $625.25 | 3/14/2024 |
| Employee | Employee - Expense Reimbursement | $690.90 | 1/9/2024 |
| Employee | Employee - Expense Reimbursement | $590.48 | 1/12/2024 |
| Employee | Employee - Expense Reimbursement | $500.00 | 1/18/2024 |
| Employee | Employee - Expense Reimbursement | $1,040.00 | 1/19/2024 |
| Employee | Employee - Expense Reimbursement | $2,081.83 | 1/26/2024 |
| Employee | Employee - Expense Reimbursement | $864.98 | 2/2/2024 |
| Employee | Employee - Expense Reimbursement | $3,245.19 | 2/9/2024 |
| Employee | Employee - Expense Reimbursement | $3,320.71 | 2/23/2024 |
| Employee | Employee - Expense Reimbursement | $870.00 | 3/1/2024 |
| Employee | Employee - Expense Reimbursement | $2,104.88 | 3/8/2024 |
| Employee | Employee - Expense Reimbursement | $388.15 | 3/21/2024 |
| Employee | Employee - Expense Reimbursement | $942.42 | 3/22/2024 |
| Employee | Employee - Expense Reimbursement | $1,142.03 | 3/29/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $4,491.39 | 1/10/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $133,956.78 | 1/16/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $5,142.96 | 1/22/2024 |
| Empower Annuity Insurance Company of America fka Great West | Services | $20,941.50 | 1/22/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $104,617.90 | 1/29/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $4,547.57 | 2/5/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $105,501.09 | 2/13/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $4,717.61 | 2/20/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $113,584.67 | 2/26/2024 |
| Empower Annuity Insurance Company of America fka Great West | Fringe Benefits | $382,644.11 | 2/26/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $5,538.35 | 3/5/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $1,355.74 | 3/7/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $107,061.04 | 3/11/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $5,149.06 | 3/18/2024 |
| Empower Annuity Insurance Company of America fka Great West | 401k/457b Pension EE/ER Contributionn | $105,175.10 | 3/25/2024 |
| Evanston Woman Magazine | Miscellaneous | $800.00 | 3/21/2024 |
| Everlast Blacktop Inc | Building/Bldg Improvement | $167,090.00 | 3/21/2024 |
| Everlights | Materials and Supplies | $1,900.00 | 2/8/2024 |
| Everlights | Materials and Supplies | $136.20 | 2/22/2024 |
| Everlights | Materials and Supplies | $3,125.82 | 3/14/2024 |
| Everywhere Wireless dba Zentro | Services | $699.00 | 1/25/2024 |
| Everywhere Wireless dba Zentro | Services | $699.00 | 2/22/2024 |
| Everywhere Wireless dba Zentro | Services | $709.49 | 3/21/2024 |
| Evoque Data Center Solutions | Leases and Rentals | $14,368.73 | 2/8/2024 |
| Evoque Data Center Solutions | Leases and Rentals | $14,368.73 | 2/29/2024 |
| ExamWorks Compliance Solutions LLC | Services | $650.00 | 2/22/2024 |
| ExamWorks Compliance Solutions LLC | Services | $650.00 | 3/21/2024 |
| FSS Technologies LLC | Services | $1,032.96 | 1/12/2024 |
| FSS Technologies LLC | Services | $300.00 | 3/28/2024 |
| Fatou Inc | Purchased Transportation | $279.50 | 2/8/2024 |
| Fatou Inc | Purchased Transportation | $38.75 | 3/7/2024 |
| FedResults Inc | Miscellaneous | $2,585.22 | 1/5/2024 |
| FedResults Inc | Miscellaneous | $2,585.22 | 1/31/2024 |
| FedResults Inc | Miscellaneous | $2,585.22 | 3/7/2024 |
| Ferrellgas LP | Materials and Supplies | $17.59 | 1/5/2024 |
| Ferrellgas LP | Materials and Supplies | $557.32 | 1/25/2024 |
| Ferrellgas LP | Materials and Supplies | $52.78 | 1/31/2024 |
| Ferrellgas LP | Materials and Supplies | $183.20 | 2/8/2024 |
| Ferrellgas LP | Materials and Supplies | $269.71 | 2/29/2024 |
| Ferrellgas LP | Materials and Supplies | $164.85 | 3/21/2024 |
| Ferrellgas LP | Materials and Supplies | $35.18 | 3/28/2024 |
| Fidelity Security Life Insurance Eye | Health Insurance | $35.82 | 1/31/2024 |
| Fidelity Security Life Insurance Eye | Health Insurance | $6,279.92 | 2/28/2024 |
| Filter Services Illinois | Fuel/Parts Inventory | $2,670.00 | 1/31/2024 |
| Filter Services Illinois | Fuel/Parts Inventory | $4,288.00 | 2/29/2024 |
| Filter Services Illinois | Fuel/Parts Inventory | $2,056.00 | 3/28/2024 |
| First Student Inc | Purchased Transportation | $31,211.11 | 2/15/2024 |
| First Student Inc | Purchased Transportation | $28,254.71 | 3/14/2024 |
| First Transit Inc | Miscellaneous | $600.00 | 1/4/2024 |
| First Transit Inc | Purchased Transportation | $152,460.97 | 1/4/2024 |
| First Transit Inc | Purchased Transportation | $36,699.52 | 1/5/2024 |
| First Transit Inc | Purchased Transportation | $93,760.04 | 1/10/2024 |
| First Transit Inc | Purchased Transportation | $24,952.78 | 1/25/2024 |
| First Transit Inc | Miscellaneous | ($4,129.95) | 1/31/2024 |
| First Transit Inc | Purchased Transportation | $2,016,929.41 | 1/31/2024 |
| First Transit Inc | Equipment | $5,600.00 | 2/8/2024 |
| First Transit Inc | Miscellaneous | ($3,604.32) | 2/8/2024 |
| First Transit Inc | Purchased Transportation | $1,042,088.24 | 2/8/2024 |
| First Transit Inc | Purchased Transportation | $63,810.09 | 2/22/2024 |
| First Transit Inc | Purchased Transportation | $27,339.50 | 2/29/2024 |
| First Transit Inc | Miscellaneous | ($7,283.73) | 3/7/2024 |
| First Transit Inc | Purchased Transportation | $2,754,593.42 | 3/7/2024 |
| First Transit Inc | Miscellaneous | ($600.72) | 3/14/2024 |
| First Transit Inc | Purchased Transportation | $145,758.31 | 3/14/2024 |
| First Transit Inc | Miscellaneous | ($5,131.15) | 3/28/2024 |
| First Transit Inc | Purchased Transportation | $2,362,519.77 | 3/28/2024 |
| Five Star Kleen | Services | $8,789.25 | 2/15/2024 |
| Five Star Kleen | Services | $4,773.50 | 3/21/2024 |
| Flash Cab Company | Purchased Transportation | $227,980.60 | 1/4/2024 |
| Flash Cab Company | Purchased Transportation | $238,358.10 | 1/12/2024 |
| Flash Cab Company | Purchased Transportation | $209,287.00 | 1/17/2024 |
| Flash Cab Company | Purchased Transportation | $363,549.55 | 1/24/2024 |
| Flash Cab Company | Purchased Transportation | $111,989.65 | 1/25/2024 |
| Flash Cab Company | Purchased Transportation | $211,365.05 | 1/30/2024 |
| Flash Cab Company | Purchased Transportation | $283,674.00 | 2/7/2024 |
| Flash Cab Company | Purchased Transportation | $217,863.20 | 2/13/2024 |
| Flash Cab Company | Purchased Transportation | $65,157.40 | 2/15/2024 |
| Flash Cab Company | Purchased Transportation | $124,221.87 | 2/20/2024 |
| Flash Cab Company | Purchased Transportation | $305,072.95 | 2/27/2024 |
| Flash Cab Company | Purchased Transportation | $114,727.95 | 3/5/2024 |
| Flash Cab Company | Purchased Transportation | $102,458.75 | 3/6/2024 |
| Flash Cab Company | Purchased Transportation | $121,028.37 | 3/13/2024 |
| Flash Cab Company | Purchased Transportation | $111,939.65 | 3/20/2024 |
| Flash Cab Company | Purchased Transportation | $376,753.85 | 3/25/2024 |
| Flash Cab Company | Purchased Transportation | $120,987.65 | 3/29/2024 |
| Fleet Response | Casualty and Liability | $7,812.14 | 2/29/2024 |
| Fleet Response | Casualty and Liability | $46,252.82 | 3/21/2024 |
| Fleet Response | Casualty and Liability | $942.69 | 3/28/2024 |
| Floods Royal Flush | Services | $900.00 | 1/11/2024 |
| Floods Royal Flush | Services | $725.00 | 3/21/2024 |
| Forward Space LLC | Materials and Supplies | $4,175.03 | 2/29/2024 |
| Fox Metro Water Reclamation District | Utilities | $892.50 | 1/4/2024 |
| Fox Metro Water Reclamation District | Utilities | $787.50 | 3/7/2024 |
| Fox Valley Fire & Safety Company | Services | $3,475.00 | 1/12/2024 |
| Fox Valley Fire & Safety Company | Services | $708.50 | 1/25/2024 |
| Fox Valley Fire & Safety Company | Services | $2,412.50 | 2/8/2024 |
| Fox Valley Fire & Safety Company | Services | $213.00 | 2/15/2024 |
| Fox Valley Fire & Safety Company | Services | $4,175.00 | 2/22/2024 |
| Fox Valley Fire & Safety Company | Services | $1,652.50 | 2/29/2024 |
| Fox Valley Fire & Safety Company | Services | $128.00 | 3/7/2024 |
| Fox Valley Fire & Safety Company | Services | $3,050.00 | 3/14/2024 |
| Fox Valley Fire & Safety Company | Services | $1,373.75 | 3/21/2024 |
| Fox Valley Fire & Safety Company | Services | $661.80 | 3/28/2024 |
| Frank M Pawlak P C | Services | $7,906.00 | 1/18/2024 |
| Frank M Pawlak P C | Services | $8,879.50 | 2/29/2024 |
| Frank M Pawlak P C | Services | $6,844.00 | 3/14/2024 |
| Freedom 1st Transportation LLC | Purchased Transportation | $55,257.95 | 2/8/2024 |
| Freedom 1st Transportation LLC | Purchased Transportation | $26,172.44 | 3/7/2024 |
| Freedom 1st Transportation LLC | Purchased Transportation | $5,166.30 | 3/14/2024 |
| Freedom 1st Transportation LLC | Purchased Transportation | $25,135.03 | 3/21/2024 |
| Fuentes Consulting LLC | Services | $3,000.00 | 1/11/2024 |
| Fuentes Consulting LLC | Services | $3,000.00 | 2/15/2024 |
| Fuentes Consulting LLC | Services | $3,000.00 | 3/14/2024 |
| Funride Inc | Purchased Transportation | $28.25 | 2/8/2024 |
| Funride Inc | Purchased Transportation | $187.25 | 3/14/2024 |
| GR Consulting LLC | Services | $3,000.00 | 1/18/2024 |
| GR Consulting LLC | Services | $3,000.00 | 2/22/2024 |
| GR Consulting LLC | Services | $3,000.00 | 3/7/2024 |
| GRM Information Management Services | Miscellaneous | $1,578.42 | 1/25/2024 |
| GRM Information Management Services | Services | $1,550.43 | 1/25/2024 |
| GRM Information Management Services | Services | $303.80 | 2/22/2024 |
| GRM Information Management Services | Miscellaneous | $1,809.40 | 2/29/2024 |
| GRM Information Management Services | Services | $1,857.36 | 2/29/2024 |
| GRM Information Management Services | Miscellaneous | $2,159.22 | 3/21/2024 |
| GRM Information Management Services | Services | $1,659.26 | 3/21/2024 |
| Gabriel Environmental Services | Services | $820.00 | 1/11/2024 |
| Galls LLC | Fringe Benefits | $6,082.63 | 1/5/2024 |
| Galls LLC | Fringe Benefits | $7,403.48 | 1/12/2024 |
| Galls LLC | Fringe Benefits | $8,069.40 | 1/25/2024 |
| Galls LLC | Fringe Benefits | $1,122.68 | 1/31/2024 |
| Galls LLC | Fringe Benefits | $8,785.11 | 2/8/2024 |
| Galls LLC | Fringe Benefits | $6,577.81 | 2/15/2024 |
| Galls LLC | Fringe Benefits | $172.28 | 2/22/2024 |
| Galls LLC | Fringe Benefits | $12,549.13 | 2/29/2024 |
| Galls LLC | Fringe Benefits | $16,501.52 | 3/14/2024 |
| Galls LLC | Fringe Benefits | $10,868.81 | 3/21/2024 |
| Galls LLC | Fringe Benefits | $6,716.73 | 3/28/2024 |
| Gatesman Inc | Services | $180,345.53 | 1/12/2024 |
| Gatesman Inc | Operating | $8,945.00 | 1/25/2024 |
| Gatesman Inc | Operating | $186,004.34 | 2/8/2024 |
| Gatesman Inc | Services | $267,872.30 | 2/8/2024 |
| Gatesman Inc | Operating | $7,500.00 | 3/7/2024 |
| Gatesman Inc | Services | $16,698.33 | 3/7/2024 |
| Genfare LLC | Equipment | $1,652.54 | 3/14/2024 |
| George T Roumell Jr P C | Services | $1,800.00 | 3/14/2024 |
| Ghedam Trans Inc | Purchased Transportation | $166.00 | 2/8/2024 |
| Ghedam Trans Inc | Purchased Transportation | $15.25 | 2/15/2024 |
| Gillig LLC | Materials and Supplies | $1,829.69 | 1/12/2024 |
| Gillig LLC | Fuel/Parts Inventory | $29,192.09 | 1/25/2024 |
| Gillig LLC | Fuel/Parts Inventory | $5,404.60 | 1/31/2024 |
| Gillig LLC | Fuel/Parts Inventory | $18,365.58 | 2/8/2024 |
| Gillig LLC | Fuel/Parts Inventory | $46,854.07 | 2/15/2024 |
| Gillig LLC | Fuel/Parts Inventory | $46,893.50 | 2/29/2024 |
| Gillig LLC | Fuel/Parts Inventory | $1,228.20 | 3/14/2024 |
| Gillig LLC | Fuel/Parts Inventory | $18,078.60 | 3/21/2024 |
| Gillig LLC | Fuel/Parts Inventory | $26,395.58 | 3/28/2024 |
| Global Water Technology Inc | Services | $977.21 | 2/1/2024 |
| Globe Taxi Association | Purchased Transportation | $34,670.00 | 1/25/2024 |
| Globe Taxi Association | Purchased Transportation | $61,100.50 | 2/8/2024 |
| Globe Taxi Association | Purchased Transportation | $71,118.00 | 2/29/2024 |
| Globetrotters Engineering Corp | Building/Bldg Improvement | $15,864.17 | 2/15/2024 |
| Government Consulting Services of Illinois LLC | Services | $3,000.00 | 2/22/2024 |
| Government Consulting Services of Illinois LLC | Services | $3,000.00 | 3/21/2024 |
| Government Finance Officers Association | Miscellaneous | $725.00 | 3/7/2024 |
| Grainger Inc | Materials and Supplies | $7,363.90 | 1/5/2024 |
| Grainger Inc | Materials and Supplies | $19,874.72 | 1/31/2024 |
| Grainger Inc | Services | $181.63 | 1/31/2024 |
| Grainger Inc | Materials and Supplies | $956.69 | 2/8/2024 |
| Grainger Inc | Materials and Supplies | $17,887.71 | 2/15/2024 |
| Grainger Inc | Services | $1,160.98 | 2/15/2024 |
| Grainger Inc | Materials and Supplies | $10,190.41 | 2/22/2024 |
| Grainger Inc | Materials and Supplies | $7,083.17 | 2/29/2024 |
| Grainger Inc | Materials and Supplies | $1,148.74 | 3/7/2024 |
| Grainger Inc | Materials and Supplies | $5,423.69 | 3/21/2024 |
| Grainger Inc | Services | $979.33 | 3/21/2024 |
| Grainger Inc | Materials and Supplies | $9,567.29 | 3/28/2024 |
| Grainger Inc | Services | $498.98 | 3/28/2024 |
| Greatline Electric Inc | Services | $44,632.50 | 1/11/2024 |
| Groot Recycling & Waste Service Inc | Services | $404.78 | 1/11/2024 |
| Groot Recycling & Waste Service Inc | Services | $404.78 | 3/14/2024 |
| Guardian Medical Logistics | Services | $636.00 | 1/12/2024 |
| Guardian Medical Logistics | Services | $580.00 | 1/25/2024 |
| Guardian Medical Logistics | Services | $1,632.00 | 2/8/2024 |
| Guardian Medical Logistics | Services | $212.00 | 2/15/2024 |
| Guardian Medical Logistics | Services | $264.00 | 2/22/2024 |
| Guardian Medical Logistics | Services | $333.00 | 2/29/2024 |
| Guardian Medical Logistics | Services | $433.00 | 3/7/2024 |
| Guardian Medical Logistics | Services | $212.00 | 3/14/2024 |
| Guardian Medical Logistics | Services | $357.00 | 3/21/2024 |
| Guardian Medical Logistics | Services | $173.00 | 3/28/2024 |
| HNTB Corporation | Services | $59,555.08 | 2/8/2024 |
| HNTB Corporation | Services | $47,755.86 | 3/7/2024 |
| HNTB Corporation | Services | $46,593.38 | 3/21/2024 |
| Hallagan Business Machines | Materials and Supplies | $578.00 | 2/15/2024 |
| Hazal Transit Inc | Purchased Transportation | $16.75 | 3/14/2024 |
| Herbert Watson | Health Insurance | $468.00 | 1/18/2024 |
| Heritage Crystal Clean LLC | Materials and Supplies | $4,014.00 | 1/11/2024 |
| Heritage Crystal Clean LLC | Materials and Supplies | $182.18 | 1/18/2024 |
| Heritage Crystal Clean LLC | Materials and Supplies | $2,256.98 | 1/25/2024 |
| Heritage Crystal Clean LLC | Materials and Supplies | $1,951.00 | 2/1/2024 |
| Heritage Crystal Clean LLC | Materials and Supplies | $2,112.00 | 2/8/2024 |
| Heritage Crystal Clean LLC | Services | $223.00 | 2/15/2024 |
| Heritage Crystal Clean LLC | Materials and Supplies | $4,095.00 | 2/22/2024 |
| Heritage Crystal Clean LLC | Materials and Supplies | $5,944.00 | 3/21/2024 |
| High PSI Ltd | Services | $307.14 | 2/29/2024 |
| Hillside Auto Body & Service | Services | $2,640.00 | 1/5/2024 |
| Hillside Auto Body & Service | Services | $3,442.50 | 1/12/2024 |
| Hillside Auto Body & Service | Services | $1,721.25 | 1/25/2024 |
| Hillside Auto Body & Service | Services | $945.00 | 1/31/2024 |
| Hillside Auto Body & Service | Services | $3,611.25 | 2/8/2024 |
| Hillside Auto Body & Service | Services | $978.75 | 2/15/2024 |
| Hillside Auto Body & Service | Services | $708.75 | 2/22/2024 |
| Hillside Auto Body & Service | Services | $6,307.50 | 2/29/2024 |
| Hillside Auto Body & Service | Services | $978.75 | 3/7/2024 |
| Hillside Auto Body & Service | Services | $4,353.75 | 3/21/2024 |
| Hillside Auto Body & Service | Services | $9,810.00 | 3/28/2024 |
| I/O Controls Corporation | Fuel/Parts Inventory | $3,772.20 | 1/31/2024 |
| I/O Controls Corporation | Fuel/Parts Inventory | $11,364.04 | 2/29/2024 |
| I/O Controls Corporation | Fuel/Parts Inventory | $16,922.76 | 3/21/2024 |
| I/O Controls Corporation | Fuel/Parts Inventory | $4,312.20 | 3/28/2024 |
| Ideal Heating Company | Building/Bldg Improvement | $25,590.00 | 1/4/2024 |
| Ideal Heating Company | Building/Bldg Improvement | $76,555.00 | 1/18/2024 |
| Ideal Heating Company | Building/Bldg Improvement | $19,266.36 | 1/25/2024 |
| Ideal Heating Company | Building/Bldg Improvement | $1,400.00 | 2/8/2024 |
| Ideal Heating Company | Building/Bldg Improvement | $357,774.30 | 3/21/2024 |
| Illinois Auto Central | Materials and Supplies | $6,328.35 | 1/23/2024 |
| Illinois Tollway | Miscellaneous | $6,635.99 | 2/8/2024 |
| Illinois Tollway | Miscellaneous | $104.00 | 2/22/2024 |
| Illinois Tollway | Miscellaneous | $10,631.87 | 2/29/2024 |
| Impact Networking LLC | Leases and Rentals | $1,152.58 | 1/31/2024 |
| Impact Networking LLC | Leases and Rentals | $1,009.13 | 2/8/2024 |
| Info Tech Research Group | Miscellaneous | $18,665.00 | 2/15/2024 |
| Insurance Information Exchange IIX | Services | $820.95 | 3/7/2024 |
| Insurance Information Exchange IIX | Services | $700.70 | 3/21/2024 |
| Integrated Controls Technologies LLC | Services | $954.00 | 1/25/2024 |
| Integrated Controls Technologies LLC | Services | $9,981.00 | 2/22/2024 |
| Integrated Controls Technologies LLC | Services | $1,749.00 | 2/29/2024 |
| Integrated Controls Technologies LLC | Services | $648.00 | 3/7/2024 |
| Integrated Controls Technologies LLC | Services | $1,195.50 | 3/28/2024 |
| International Fire Equipment Corporation | Services | $2,484.45 | 3/21/2024 |
| Interstate Power Systems | Fuel/Parts Inventory | $20.56 | 1/25/2024 |
| Interstate Power Systems | Materials and Supplies | ($1,840.36) | 1/25/2024 |
| Interstate Power Systems | Services | $7,647.59 | 1/25/2024 |
| Interstate Power Systems | Services | $26,045.11 | 1/31/2024 |
| Interstate Power Systems | Services | $7,648.16 | 2/8/2024 |
| Interstate Power Systems | Fuel/Parts Inventory | $12,607.83 | 3/14/2024 |
| Interstate Power Systems | Materials and Supplies | $1,840.36 | 3/14/2024 |
| Interstate Power Systems | Services | $51,808.14 | 3/21/2024 |
| JAR Consulting Inc | Services | $3,000.00 | 1/12/2024 |
| JAR Consulting Inc | Services | $3,000.00 | 2/15/2024 |
| JAR Consulting Inc | Services | $3,000.00 | 3/14/2024 |
| JP Morgan Chase | Health Insurance | $112,433.87 | 1/31/2024 |
| JP Morgan Chase | Health Insurance | $112,570.19 | 2/28/2024 |
| James Drive Safety Lane LLC | Services | $1,066.00 | 2/15/2024 |
| James Drive Safety Lane LLC | Services | $902.00 | 3/28/2024 |
| Jarrett Walker & Associates LLC | Equipment | $35,549.02 | 2/8/2024 |
| Jarrett Walker & Associates LLC | Equipment | $35,882.24 | 3/14/2024 |
| Jesus Is Lord Corp | Purchased Transportation | $10.75 | 3/7/2024 |
| Jim Egeberg | Health Insurance | $468.00 | 1/18/2024 |
| Jims Truck Inspection LLC | Services | $516.60 | 3/21/2024 |
| John Burns Construction Co | Building/Bldg Improvement | $244,586.90 | 2/8/2024 |
| Johnson Locksmith Inc | Services | $316.00 | 2/15/2024 |
| Joseph Siano | Health Insurance | $132.98 | 1/11/2024 |
| K2 Towers III LLC | Services | $6,612.12 | 3/7/2024 |
| Kambrian Corporation | Services | $163,507.48 | 3/21/2024 |
| Kammes Auto & Truck Repair Inc | Services | $1,655.00 | 1/12/2024 |
| Kammes Auto & Truck Repair Inc | Services | $1,255.00 | 3/14/2024 |
| Kaplan Paving LLC | Services | $905.00 | 1/4/2024 |
| Kaplan Paving LLC | Services | $9,855.00 | 1/11/2024 |
| Kaplan Paving LLC | Services | $30,565.00 | 1/25/2024 |
| Kaplan Paving LLC | Services | $31,680.00 | 2/1/2024 |
| Kaplan Paving LLC | Services | $7,910.00 | 2/15/2024 |
| Kaplan Paving LLC | Services | $9,540.00 | 2/22/2024 |
| Kaplan Paving LLC | Services | $2,635.00 | 2/29/2024 |
| Kaplan Paving LLC | Services | $4,860.00 | 3/28/2024 |
| Karoon Bannapradist Cab | Purchased Transportation | $490.75 | 2/8/2024 |
| Karoon Bannapradist Cab | Purchased Transportation | $34.50 | 3/14/2024 |
| Kassem Cab Co | Purchased Transportation | $115.50 | 2/8/2024 |
| Kassem Cab Co | Purchased Transportation | $8.50 | 3/14/2024 |
| Keller Heartt Co Inc | Fuel/Parts Inventory | $4,040.92 | 1/5/2024 |
| Keller Heartt Co Inc | Fuel/Parts Inventory | $831.60 | 1/25/2024 |
| Keller Heartt Co Inc | Fuel/Parts Inventory | $13,640.09 | 2/8/2024 |
| Keller Heartt Co Inc | Fuel/Parts Inventory | $5,031.60 | 2/22/2024 |
| Keller Heartt Co Inc | Fuel/Parts Inventory | $9,467.80 | 2/29/2024 |
| Kelly Burns | Services | $2,000.00 | 3/14/2024 |
| Kentech Consulting Inc | Services | $8,889.88 | 1/12/2024 |
| Kentech Consulting Inc | Services | $1,577.57 | 3/14/2024 |
| Kingsley Transportation Co | Purchased Transportation | $74.25 | 2/8/2024 |
| Kingsley Transportation Co | Purchased Transportation | $514.50 | 3/7/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $23,700.00 | 1/12/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $5,952.25 | 1/25/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $6,395.70 | 1/31/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $48,798.36 | 2/8/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $47,929.10 | 2/15/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $15,074.90 | 2/22/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $10,218.32 | 2/29/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $5,592.50 | 3/7/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $125.00 | 3/14/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $13,477.07 | 3/21/2024 |
| Kirk's Automotive Inc | Fuel/Parts Inventory | $178.80 | 3/28/2024 |
| Knickerbocker Roofing & Paving | Services | $9,000.00 | 1/18/2024 |
| Knickerbocker Roofing & Paving | Services | $13,300.00 | 1/25/2024 |
| Kobes Cab Inc | Purchased Transportation | $101.25 | 2/8/2024 |
| Kobes Cab Inc | Purchased Transportation | $900.00 | 3/7/2024 |
| Krishna B Lall | Purchased Transportation | $357.50 | 2/1/2024 |
| LA Fasteners Inc | Materials and Supplies | $2,303.69 | 1/5/2024 |
| LA Fasteners Inc | Materials and Supplies | $1,937.06 | 1/12/2024 |
| LA Fasteners Inc | Materials and Supplies | $995.68 | 1/25/2024 |
| LA Fasteners Inc | Materials and Supplies | $292.38 | 1/31/2024 |
| LA Fasteners Inc | Materials and Supplies | $414.18 | 2/8/2024 |
| LA Fasteners Inc | Materials and Supplies | $124.33 | 2/15/2024 |
| LA Fasteners Inc | Materials and Supplies | $9.18 | 2/22/2024 |
| LA Fasteners Inc | Materials and Supplies | $154.77 | 2/29/2024 |
| LA Fasteners Inc | Materials and Supplies | $5,922.69 | 3/7/2024 |
| LA Fasteners Inc | Materials and Supplies | $2,179.33 | 3/14/2024 |
| LA Fasteners Inc | Materials and Supplies | $31.34 | 3/21/2024 |
| LA Fasteners Inc | Materials and Supplies | $116.77 | 3/28/2024 |
| LPUSA LLC formerly LeasePlan USA | Services | $42,987.24 | 2/22/2024 |
| LPUSA LLC formerly LeasePlan USA | Services | $14,431.95 | 2/29/2024 |
| LPUSA LLC formerly LeasePlan USA | Services | $87,657.52 | 3/21/2024 |
| LRS Holdings LLC aka Lakeshore Recycling Systems LLC | Services | $1,231.22 | 1/5/2024 |
| LRS Holdings LLC aka Lakeshore Recycling Systems LLC | Services | $1,348.21 | 1/31/2024 |
| LRS Holdings LLC aka Lakeshore Recycling Systems LLC | Services | $785.67 | 2/15/2024 |
| LRS Holdings LLC aka Lakeshore Recycling Systems LLC | Services | $204.50 | 2/29/2024 |
| LRS Holdings LLC aka Lakeshore Recycling Systems LLC | Services | $1,531.24 | 3/7/2024 |
| Lake County Transportation Alliance | Miscellaneous | $1,140.00 | 1/18/2024 |
| Lakeside International LLC | Fuel/Parts Inventory | $163.12 | 1/18/2024 |
| Landmark Contractors Inc | Equipment | $565,665.75 | 3/28/2024 |
| Laner Muchin Ltd | Services | $1,941.25 | 1/31/2024 |
| Laner Muchin Ltd | Services | $193.75 | 3/28/2024 |
| Law Bulletin Publishing Company | Miscellaneous | $350.00 | 2/15/2024 |
| Lechner Services | Materials and Supplies | $584.95 | 1/5/2024 |
| Lechner Services | Services | $4,312.18 | 1/5/2024 |
| Lechner Services | Materials and Supplies | $516.75 | 1/12/2024 |
| Lechner Services | Services | $2,695.95 | 1/12/2024 |
| Lechner Services | Materials and Supplies | $275.55 | 1/25/2024 |
| Lechner Services | Services | $757.20 | 1/25/2024 |
| Lechner Services | Materials and Supplies | $167.60 | 1/31/2024 |
| Lechner Services | Services | $3,389.16 | 1/31/2024 |
| Lechner Services | Materials and Supplies | $890.30 | 2/8/2024 |
| Lechner Services | Services | $6,150.25 | 2/8/2024 |
| Lechner Services | Materials and Supplies | $414.95 | 2/15/2024 |
| Lechner Services | Services | $2,888.94 | 2/15/2024 |
| Lechner Services | Materials and Supplies | $230.80 | 2/22/2024 |
| Lechner Services | Services | $4,191.23 | 2/22/2024 |
| Lechner Services | Materials and Supplies | $241.20 | 2/29/2024 |
| Lechner Services | Services | $1,536.95 | 2/29/2024 |
| Lechner Services | Materials and Supplies | $198.60 | 3/7/2024 |
| Lechner Services | Services | $1,146.66 | 3/7/2024 |
| Lechner Services | Materials and Supplies | $138.60 | 3/14/2024 |
| Lechner Services | Services | $1,497.44 | 3/14/2024 |
| Lechner Services | Materials and Supplies | $304.60 | 3/21/2024 |
| Lechner Services | Services | $1,860.41 | 3/21/2024 |
| Lechner Services | Materials and Supplies | $348.80 | 3/28/2024 |
| Lechner Services | Services | $2,450.66 | 3/28/2024 |
| Lemont Township | Purchased Transportation | $631.42 | 1/11/2024 |
| Lemont Township | Purchased Transportation | $1,424.92 | 2/8/2024 |
| Lemont Township | Purchased Transportation | $1,424.92 | 3/7/2024 |
| Letter Publications Inc | Miscellaneous | $325.00 | 3/14/2024 |
| LexisNexis Claim Solutions Inc | Services | $146.00 | 1/18/2024 |
| LexisNexis Claim Solutions Inc | Services | $75.00 | 2/22/2024 |
| Linda Fletcher | Purchased Transportation | $18.00 | 3/28/2024 |
| Local Vending Service | Materials and Supplies | $1,068.63 | 3/7/2024 |
| Louella Morgan | Health Insurance | $1,404.00 | 2/22/2024 |
| Low Voltage Solutions | Services | $26,199.31 | 1/11/2024 |
| Luhak Corp | Purchased Transportation | $213.00 | 2/8/2024 |
| Luhak Corp | Purchased Transportation | $234.50 | 3/7/2024 |
| Luminator Technology Group | Materials and Supplies | $200.00 | 1/12/2024 |
| Luminator Technology Group | Services | $60,918.00 | 1/31/2024 |
| Luminator Technology Group | Materials and Supplies | $2,600.00 | 2/22/2024 |
| Luminator Technology Group | Services | $17,052.75 | 2/22/2024 |
| Lyons Township | Purchased Transportation | $1,788.75 | 1/12/2024 |
| Lytx Inc | Services | $298,638.00 | 2/8/2024 |
| M & A Forever Inc | Purchased Transportation | $144.75 | 2/8/2024 |
| M & A Forever Inc | Purchased Transportation | $539.75 | 3/7/2024 |
| MV Transportation | Miscellaneous | ($2,300.00) | 1/12/2024 |
| MV Transportation | Purchased Transportation | $609,579.24 | 1/12/2024 |
| MV Transportation | Miscellaneous | ($3,779.53) | 1/31/2024 |
| MV Transportation | Purchased Transportation | $1,576,443.62 | 1/31/2024 |
| MV Transportation | Equipment | $2,455.00 | 2/8/2024 |
| MV Transportation | Purchased Transportation | $149,455.28 | 2/15/2024 |
| MV Transportation | Miscellaneous | ($3,779.53) | 3/7/2024 |
| MV Transportation | Purchased Transportation | $1,482,472.22 | 3/7/2024 |
| MV Transportation | Materials and Supplies | ($1,095.70) | 3/14/2024 |
| MV Transportation | Purchased Transportation | $129,680.04 | 3/14/2024 |
| MV Transportation | Miscellaneous | ($3,779.53) | 3/28/2024 |
| MV Transportation | Purchased Transportation | $1,543,090.71 | 3/28/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $405,757.37 | 1/12/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $428,254.33 | 1/31/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $71,447.50 | 2/8/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $372,491.67 | 2/22/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $41,669.09 | 2/29/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $77,461.75 | 3/7/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $70,745.79 | 3/21/2024 |
| Mansfield Oil Company | Fuel/Parts Inventory | $471,703.95 | 3/28/2024 |
| Mansfield Power and Gas LLC | Utilities | $26,772.03 | 1/25/2024 |
| Mansfield Power and Gas LLC | Utilities | $33,472.08 | 1/31/2024 |
| Mansfield Power and Gas LLC | Utilities | $11,601.01 | 2/8/2024 |
| Mansfield Power and Gas LLC | Fuel/Parts Inventory | $81,761.05 | 2/15/2024 |
| Mansfield Power and Gas LLC | Fuel/Parts Inventory | $42,535.89 | 2/29/2024 |
| Mansfield Power and Gas LLC | Utilities | $47,993.95 | 3/7/2024 |
| Mansfield Power and Gas LLC | Fuel/Parts Inventory | $45,883.32 | 3/28/2024 |
| Mansfield Power and Gas LLC | Utilities | $39,076.79 | 3/28/2024 |
| Maren Ronan Ltd | Services | $3,000.00 | 2/22/2024 |
| Maren Ronan Ltd | Services | $3,000.00 | 3/14/2024 |
| Marion Roglich | Health Insurance | $390.00 | 2/22/2024 |
| Mary Donner | Health Insurance | $468.00 | 1/18/2024 |
| Matthews Taxi Corp | Purchased Transportation | $97.75 | 2/8/2024 |
| Matthews Taxi Corp | Purchased Transportation | $354.25 | 3/7/2024 |
| May Aire Heating & Cooling Co Inc | Services | $2,140.00 | 1/18/2024 |
| McHenry County Council of Governments | Services | $40.00 | 2/22/2024 |
| Mercer Investment Consulting | Services | $13,500.00 | 2/15/2024 |
| Mercer Investment Consulting | Services | $13,500.00 | 3/28/2024 |
| Metra | Leases and Rentals | $1,241.98 | 1/5/2024 |
| Metra | Leases and Rentals | $1,241.98 | 1/12/2024 |
| Metra | Building/Bldg Improvement | $10,528.62 | 2/15/2024 |
| Metra | Casualty and Liability | $9,090.00 | 2/15/2024 |
| Metra | Leases and Rentals | $1,241.98 | 3/7/2024 |
| Metra | Building/Bldg Improvement | $1,664.19 | 3/21/2024 |
| Metropolitan Fire Protection Inc | Services | $2,615.98 | 1/5/2024 |
| Metropolitan Fire Protection Inc | Services | $1,157.23 | 1/25/2024 |
| Metropolitan Fire Protection Inc | Services | $1,066.00 | 1/31/2024 |
| Metropolitan Fire Protection Inc | Services | $1,680.64 | 2/8/2024 |
| Metropolitan Fire Protection Inc | Services | $1,044.00 | 2/22/2024 |
| Metropolitan Fire Protection Inc | Services | $2,400.00 | 2/29/2024 |
| Metropolitan Fire Protection Inc | Services | $300.00 | 3/7/2024 |
| Metropolitan Fire Protection Inc | Services | $5,715.33 | 3/14/2024 |
| Metropolitan Fire Protection Inc | Services | $2,411.55 | 3/28/2024 |
| Metropolitan Industries Inc | Services | $915.00 | 1/5/2024 |
| Metropolitan Water Reclamation | Services | $52.85 | 1/11/2024 |
| Metropolitan Water Reclamation | Utilities | $8,153.84 | 2/15/2024 |
| Midwest Environmental Sales | Materials and Supplies | $2,315.52 | 1/18/2024 |
| Midwest Industrial Lighting | Miscellaneous | $721.40 | 2/8/2024 |
| Midwest Industrial Lighting | Materials and Supplies | $900.60 | 2/15/2024 |
| Midwest Transit Equipment Inc | Materials and Supplies | $473.70 | 1/25/2024 |
| Mildred Venson | Purchased Transportation | $40.00 | 3/7/2024 |
| Milliman USA | Services | $10,700.00 | 3/21/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $178.18 | 1/5/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $48,996.92 | 1/12/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $178.18 | 1/19/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $18,529.80 | 1/26/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $178.18 | 2/2/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $17,645.18 | 2/9/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $178.18 | 2/16/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $19,128.04 | 2/23/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $212.66 | 3/1/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $18,015.89 | 3/8/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $185.84 | 3/15/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $18,050.87 | 3/22/2024 |
| MissionSquare Retirement | 401k/457b Pension EE/ER Contributionn | $185.84 | 3/29/2024 |
| Mohawk Manufacturing and Supply Co | Fuel/Parts Inventory | $2,248.60 | 2/15/2024 |
| Motorola Solutions Inc | Services | $59,842.00 | 2/8/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $3,361.38 | 1/5/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $6,044.83 | 1/12/2024 |
| Muncie Transit Supply | Materials and Supplies | ($18.80) | 1/12/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $6,931.47 | 1/25/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $90,265.13 | 1/31/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $65,562.41 | 2/8/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $56,018.03 | 2/29/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $57,584.53 | 3/14/2024 |
| Muncie Transit Supply | Materials and Supplies | $605.30 | 3/14/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $31,284.59 | 3/21/2024 |
| Muncie Transit Supply | Fuel/Parts Inventory | $41,043.15 | 3/28/2024 |
| Murnane Paper Company | Materials and Supplies | $7,413.40 | 3/14/2024 |
| Mythics LLC | Services | $61,120.83 | 1/31/2024 |
| Mythics LLC | Services | $360,329.03 | 2/15/2024 |
| Mythics LLC | Services | $61,120.83 | 3/7/2024 |
| NSN Employer Services Inc | Services | $1,180.00 | 1/31/2024 |
| NSN Employer Services Inc | Services | $295.00 | 2/29/2024 |
| NSN Employer Services Inc | Services | $295.00 | 3/28/2024 |
| Nancy L Grove | Health Insurance | $936.00 | 2/22/2024 |
| Napa Auto Parts | Materials and Supplies | $554.56 | 1/5/2024 |
| Napa Auto Parts | Materials and Supplies | $424.40 | 1/12/2024 |
| Napa Auto Parts | Materials and Supplies | $1,401.87 | 1/31/2024 |
| Napa Auto Parts | Materials and Supplies | $535.49 | 2/8/2024 |
| Napa Auto Parts | Materials and Supplies | $560.54 | 2/15/2024 |
| Napa Auto Parts | Materials and Supplies | $346.33 | 2/22/2024 |
| Napa Auto Parts | Materials and Supplies | $817.22 | 2/29/2024 |
| Napa Auto Parts | Materials and Supplies | $326.24 | 3/7/2024 |
| Napa Auto Parts | Materials and Supplies | $516.01 | 3/21/2024 |
| Napa Auto Parts | Materials and Supplies | $259.77 | 3/28/2024 |
| National Diversity Council | Miscellaneous | $10,000.00 | 3/8/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $49,792.09 | 1/5/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $24,547.57 | 1/12/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $20,577.59 | 1/25/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $41,467.20 | 2/15/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $48,481.28 | 2/29/2024 |
| Neopart Transit LLC | Materials and Supplies | $300.00 | 2/29/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $54,161.40 | 3/14/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $14,748.61 | 3/21/2024 |
| Neopart Transit LLC | Fuel/Parts Inventory | $46,786.18 | 3/28/2024 |
| Newport Group Inc | Services | $30,000.00 | 2/29/2024 |
| Newswire | Miscellaneous | $600.00 | 1/31/2024 |
| Nexus Alpha Low Power Systems LLC | Services | $4,811.48 | 2/15/2024 |
| Nexus Alpha Low Power Systems LLC | Utilities | $36,774.50 | 2/15/2024 |
| Nexus Alpha Low Power Systems LLC | Utilities | $12,278.60 | 3/14/2024 |
| Nexus Alpha Low Power Systems LTD | Equipment | $93,932.00 | 1/9/2024 |
| Nexus Alpha Low Power Systems LTD | Equipment | $105,830.00 | 1/23/2024 |
| Nexus Alpha Low Power Systems LTD | Equipment | $42,665.00 | 1/30/2024 |
| Nicor Gas | Utilities | $4,057.98 | 1/4/2024 |
| Nicor Gas | Utilities | $715.34 | 1/11/2024 |
| Nicor Gas | Materials and Supplies | $23,554.15 | 1/25/2024 |
| Nicor Gas | Services | $69.89 | 1/25/2024 |
| Nicor Gas | Utilities | $13,638.57 | 1/25/2024 |
| Nicor Gas | Utilities | $12,123.13 | 2/1/2024 |
| Nicor Gas | Utilities | $13,406.79 | 2/15/2024 |
| Nicor Gas | Services | $1,141.64 | 2/22/2024 |
| Nicor Gas | Utilities | $10,531.88 | 2/22/2024 |
| Nicor Gas | Materials and Supplies | $23,709.04 | 2/29/2024 |
| Nicor Gas | Utilities | $24,856.44 | 2/29/2024 |
| Nicor Gas | Utilities | $2,934.62 | 3/7/2024 |
| Nicor Gas | Services | $661.77 | 3/14/2024 |
| Nicor Gas | Utilities | $1,098.78 | 3/14/2024 |
| Nicor Gas | Materials and Supplies | $14,252.16 | 3/21/2024 |
| Nicor Gas | Utilities | $14,649.27 | 3/21/2024 |
| Nicor Gas | Utilities | $635.52 | 3/28/2024 |
| Norcomm Public Safety Communications | Materials and Supplies | $180.00 | 2/22/2024 |
| North Shore Gas | Utilities | $1,145.51 | 1/4/2024 |
| North Shore Gas | Utilities | $1,350.50 | 2/1/2024 |
| North Shore Gas | Utilities | $4,310.66 | 3/21/2024 |
| North Shore Water Reclamation District | Utilities | $1,819.27 | 1/25/2024 |
| Northstar Affiliation Services LLC | Purchased Transportation | $3,081.00 | 1/25/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $1,142.63 | 1/5/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $1,374.59 | 1/12/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $622.83 | 1/25/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $1,942.46 | 1/31/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $2,806.68 | 2/15/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $1,232.52 | 2/22/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $491.80 | 2/29/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $334.46 | 3/7/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $1,572.19 | 3/14/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $1,328.73 | 3/21/2024 |
| ODP Business Solutions LLC | Materials and Supplies | $174.58 | 3/28/2024 |
| OHare Truck Service Inc | Services | $586.25 | 1/12/2024 |
| OfficeSpace Software Inc | Services | $6,375.00 | 3/21/2024 |
| Omicron Technology Solutions LLC | Materials and Supplies | $3,804.50 | 1/25/2024 |
| OptumRx Inc | Health Insurance | $95,223.11 | 1/31/2024 |
| OptumRx Inc | Health Insurance | $138,259.13 | 2/28/2024 |
| Oracle Corporation | Services | $999.00 | 3/14/2024 |
| P&G Keene Elec Rebuilder | Fuel/Parts Inventory | $24,937.20 | 1/31/2024 |
| P&G Keene Elec Rebuilder | Fuel/Parts Inventory | $3,938.10 | 2/29/2024 |
| P&G Keene Elec Rebuilder | Fuel/Parts Inventory | $2,263.56 | 3/21/2024 |
| P&G Keene Elec Rebuilder | Fuel/Parts Inventory | $7,480.00 | 3/28/2024 |
| PNC Bank National Association | Leases and Rentals | $182.00 | 1/3/2024 |
| PNC Bank National Association | Materials and Supplies | $17,772.61 | 1/3/2024 |
| PNC Bank National Association | Miscellaneous | $16,471.05 | 1/3/2024 |
| PNC Bank National Association | Services | $12,222.05 | 1/3/2024 |
| PNC Bank National Association | Materials and Supplies | $27,356.24 | 2/5/2024 |
| PNC Bank National Association | Miscellaneous | $17,517.01 | 2/5/2024 |
| PNC Bank National Association | Services | $8,816.13 | 2/5/2024 |
| PNC Bank National Association | Leases and Rentals | $320.76 | 3/5/2024 |
| PNC Bank National Association | Materials and Supplies | $14,777.23 | 3/5/2024 |
| PNC Bank National Association | Miscellaneous | $24,689.84 | 3/5/2024 |
| PNC Bank National Association | Services | $17,728.61 | 3/5/2024 |
| PR Streich & Sons Inc | Services | $530.31 | 1/4/2024 |
| Pace Systems Inc | Services | $170,338.19 | 1/25/2024 |
| Pace West Pension Retiree | 401k/457b Pension EE/ER Contributionn | $27,498.50 | 1/4/2024 |
| Pace West Pension Retiree | 401k/457b Pension EE/ER Contributionn | $27,420.25 | 1/18/2024 |
| Pace West Pension Retiree | 401k/457b Pension EE/ER Contributionn | $27,953.55 | 2/1/2024 |
| Pace West Pension Retiree | 401k/457b Pension EE/ER Contributionn | $27,962.52 | 2/15/2024 |
| Pace West Pension Retiree | 401k/457b Pension EE/ER Contributionn | $26,262.94 | 2/29/2024 |
| Pace West Pension Retiree | 401k/457b Pension EE/ER Contributionn | $26,884.12 | 3/14/2024 |
| Pace West Pension Retiree | 401k/457b Pension EE/ER Contributionn | $26,791.55 | 3/28/2024 |
| Palatine Township | Purchased Transportation | $1,653.50 | 1/11/2024 |
| Palatine Township | Purchased Transportation | $3,944.58 | 2/8/2024 |
| Palatine Township | Purchased Transportation | $3,944.58 | 3/7/2024 |
| Parsons Transportation Group Inc | Services | $30,000.00 | 2/15/2024 |
| Parsons Transportation Group Inc | Equipment | $375,899.68 | 2/29/2024 |
| Path Construction Company | Building/Bldg Improvement | $922,768.58 | 2/8/2024 |
| Path Construction Company | Equipment | $82,770.92 | 2/8/2024 |
| Path Construction Company | Building/Bldg Improvement | $2,543,433.47 | 3/28/2024 |
| Path Construction Company | Equipment | $125,640.00 | 3/28/2024 |
| Patricia A Schilke | Health Insurance | $468.00 | 1/18/2024 |
| Patriot Taxi Affiliation Inc dba Peace Taxi | Purchased Transportation | $1,252.50 | 1/5/2024 |
| Patriot Taxi Affiliation Inc dba Peace Taxi | Purchased Transportation | $1,360.00 | 2/8/2024 |
| Patriot Taxi Affiliation Inc dba Peace Taxi | Purchased Transportation | $601.75 | 3/7/2024 |
| Patriot Taxi Affiliation Inc dba Peace Taxi | Purchased Transportation | $1,542.00 | 3/21/2024 |
| Perspectives Ltd | Services | $4,821.00 | 1/12/2024 |
| Perspectives Ltd | Services | $2,410.50 | 2/8/2024 |
| Perspectives Ltd | Services | $2,410.50 | 2/22/2024 |
| Perspectives Ltd | Services | $2,410.50 | 3/14/2024 |
| Perspectives Ltd | Services | $2,410.50 | 3/28/2024 |
| Pest Management Services Inc | Services | $503.77 | 1/5/2024 |
| Pest Management Services Inc | Services | $2,238.50 | 1/12/2024 |
| Pest Management Services Inc | Services | $893.50 | 1/25/2024 |
| Pest Management Services Inc | Services | $120.00 | 1/31/2024 |
| Pest Management Services Inc | Services | $2,415.31 | 2/8/2024 |
| Pest Management Services Inc | Services | $1,000.25 | 2/15/2024 |
| Pest Management Services Inc | Services | $2,318.87 | 2/22/2024 |
| Pest Management Services Inc | Services | $272.00 | 2/29/2024 |
| Pest Management Services Inc | Services | $1,601.27 | 3/7/2024 |
| Pest Management Services Inc | Services | $1,516.75 | 3/14/2024 |
| Pest Management Services Inc | Services | $519.50 | 3/28/2024 |
| Peter Sisto | Health Insurance | $468.00 | 1/18/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $242,757.11 | 1/12/2024 |
| Petroleum Traders Corporation | Services | $211.68 | 1/12/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $251,414.88 | 1/25/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $177,701.85 | 1/31/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $258,228.81 | 2/8/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $98,348.21 | 2/15/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $346,127.66 | 2/22/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $300,993.41 | 2/29/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $149,036.32 | 3/7/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $227,508.69 | 3/14/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $294,790.12 | 3/21/2024 |
| Petroleum Traders Corporation | Fuel/Parts Inventory | $308,226.62 | 3/28/2024 |
| Phamatech Inc | Services | $3,906.00 | 1/5/2024 |
| Phamatech Inc | Services | $1,834.00 | 1/12/2024 |
| Phamatech Inc | Services | $1,265.00 | 1/25/2024 |
| Phamatech Inc | Services | $3,746.00 | 2/8/2024 |
| Phamatech Inc | Services | $1,024.00 | 2/15/2024 |
| Phamatech Inc | Services | $1,466.00 | 2/22/2024 |
| Phamatech Inc | Services | $2,231.00 | 3/21/2024 |
| Phamatech Inc | Services | $90.00 | 3/28/2024 |
| Phelps Barry & Associates LLC | Services | $3,000.00 | 1/25/2024 |
| Phelps Barry & Associates LLC | Services | $3,000.00 | 2/22/2024 |
| Phelps Barry & Associates LLC | Services | $3,000.00 | 3/14/2024 |
| Physicians Immediate Care Chicago | Services | $1,265.00 | 3/28/2024 |
| Pitney Bowes | Services | $240.00 | 1/17/2024 |
| Pitney Bowes | Materials and Supplies | $91.29 | 3/19/2024 |
| Pitney Bowes | Services | $51.00 | 3/19/2024 |
| Pollob Inc | Purchased Transportation | $286.50 | 1/4/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $47,862.02 | 1/5/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $362,596.91 | 1/12/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $49,131.21 | 1/19/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $365,783.68 | 1/26/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $50,154.16 | 2/2/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $359,415.68 | 2/9/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $51,679.43 | 2/16/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $356,860.23 | 2/23/2024 |
| Principal Financial Group | Fringe Benefits | $5,641.73 | 2/23/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $50,010.61 | 3/1/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $357,190.10 | 3/8/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $52,038.34 | 3/15/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $359,220.47 | 3/22/2024 |
| Principal Financial Group | 401k/457b Pension EE/ER Contributionn | $51,551.25 | 3/29/2024 |
| Pro Com Systems | Services | $415.00 | 1/11/2024 |
| Proterra Operating Company Inc | Vehicle | $596,500.00 | 1/12/2024 |
| Quadient Inc formerly Neopost USA Inc | Services | $10,000.00 | 1/26/2024 |
| Quadient Inc formerly Neopost USA Inc | Miscellaneous | $201.14 | 2/1/2024 |
| Quadient Inc formerly Neopost USA Inc | Miscellaneous | $15.00 | 2/2/2024 |
| Quadient Inc formerly Neopost USA Inc | Services | $3,336.00 | 3/7/2024 |
| Ramrod Distributors | Materials and Supplies | $2,271.10 | 1/5/2024 |
| Ramrod Distributors | Materials and Supplies | $346.04 | 1/12/2024 |
| Ramrod Distributors | Materials and Supplies | $5,160.14 | 1/31/2024 |
| Ramrod Distributors | Materials and Supplies | $3,284.66 | 2/8/2024 |
| Ramrod Distributors | Materials and Supplies | $6,518.30 | 2/22/2024 |
| Ramrod Distributors | Materials and Supplies | $2,405.88 | 2/29/2024 |
| Ramrod Distributors | Materials and Supplies | $3,829.87 | 3/7/2024 |
| Ramrod Distributors | Materials and Supplies | $933.66 | 3/14/2024 |
| Ramrod Distributors | Materials and Supplies | $7,604.25 | 3/21/2024 |
| Ramrod Distributors | Materials and Supplies | $12,051.77 | 3/28/2024 |
| Reliance Safety Lane & Service Inc | Services | $79.50 | 1/25/2024 |
| Reliance Safety Lane & Service Inc | Services | $325.00 | 1/31/2024 |
| Reliance Safety Lane & Service Inc | Services | $675.00 | 2/15/2024 |
| Reliance Safety Lane & Service Inc | Services | $747.50 | 3/21/2024 |
| Reliance Safety Lane & Service Inc | Services | $552.50 | 3/28/2024 |
| Renaissance Schaumburg Hotel & | Services | $3,600.00 | 1/4/2024 |
| Republic Services Inc | Services | $581.01 | 1/3/2024 |
| Republic Services Inc | Services | $155.91 | 1/17/2024 |
| Republic Services Inc | Services | $169.00 | 1/24/2024 |
| Republic Services Inc | Services | $581.01 | 1/30/2024 |
| Republic Services Inc | Services | $324.91 | 2/14/2024 |
| Republic Services Inc | Services | $581.01 | 3/5/2024 |
| Republic Services Inc | Services | $409.41 | 3/19/2024 |
| Reserve Account | Materials and Supplies | $800.00 | 2/27/2024 |
| Reserve Account | Services | $2,500.00 | 3/28/2024 |
| Rex Radiator & Welding Co | Fuel/Parts Inventory | $532.00 | 1/25/2024 |
| Rich Township | Purchased Transportation | $2,301.00 | 1/11/2024 |
| Rich Township | Equipment | $3,600.00 | 2/8/2024 |
| Rich Township | Purchased Transportation | $7,478.58 | 2/8/2024 |
| Rich Township | Purchased Transportation | $7,478.58 | 3/7/2024 |
| Richard D Foster | Health Insurance | $159.65 | 2/8/2024 |
| Richard Willman | Health Insurance | $468.00 | 1/18/2024 |
| Ride X Corp | Purchased Transportation | $338,782.67 | 1/25/2024 |
| Ride X Corp | Purchased Transportation | $42.85 | 2/8/2024 |
| Ride X Corp | Purchased Transportation | $246,588.22 | 2/29/2024 |
| Ride X Corp | Purchased Transportation | $5,120.74 | 3/7/2024 |
| Ride X Corp | Purchased Transportation | $46,508.01 | 3/14/2024 |
| Rilco Inc | Fuel/Parts Inventory | $3,645.80 | 1/25/2024 |
| Rilco Inc | Fuel/Parts Inventory | $7,245.94 | 2/22/2024 |
| Rilco Inc | Fuel/Parts Inventory | $14,084.40 | 3/14/2024 |
| River North Transit LLC | Purchased Transportation | $30,000.00 | 1/25/2024 |
| River North Transit LLC | Purchased Transportation | $83,423.94 | 1/31/2024 |
| River North Transit LLC | Purchased Transportation | $118,183.25 | 2/15/2024 |
| River North Transit LLC | Purchased Transportation | $76,904.22 | 3/7/2024 |
| River North Transit LLC | Purchased Transportation | $30,000.00 | 3/21/2024 |
| Roberto Rizo | Purchased Transportation | $17.75 | 1/11/2024 |
| Rodney C Andrews Taxi | Purchased Transportation | $1,987.25 | 2/8/2024 |
| Rodney C Andrews Taxi | Purchased Transportation | $818.75 | 3/7/2024 |
| Rodney C Andrews Taxi | Purchased Transportation | $1,629.75 | 3/14/2024 |
| Roesch Ford | Vehicle | $182,058.00 | 2/15/2024 |
| Ross & White Company | Services | $1,260.00 | 2/1/2024 |
| Ross & White Company | Services | $742.50 | 2/29/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $1,018,445.89 | 1/4/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $13,441.93 | 1/25/2024 |
| SCR Medical Transportation LLC | Miscellaneous | ($7,128.97) | 1/31/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $4,134,712.82 | 1/31/2024 |
| SCR Medical Transportation LLC | Equipment | $2,600.00 | 2/8/2024 |
| SCR Medical Transportation LLC | Miscellaneous | ($1,626.95) | 2/8/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $2,436,447.95 | 2/8/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $79,142.08 | 2/29/2024 |
| SCR Medical Transportation LLC | Miscellaneous | ($3,475.69) | 3/7/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $4,153,650.65 | 3/7/2024 |
| SCR Medical Transportation LLC | Miscellaneous | ($1,626.95) | 3/14/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $611,029.30 | 3/14/2024 |
| SCR Medical Transportation LLC | Purchased Transportation | $1,108,436.70 | 3/28/2024 |
| STV Construction Inc | Services | $218,862.06 | 1/31/2024 |
| STV Construction Inc | Services | $251,054.67 | 2/29/2024 |
| SVAP Golf Mill Retail L P | Miscellaneous | $1,482.49 | 3/7/2024 |
| Safety Kleen Systems Inc | Fuel/Parts Inventory | $279.85 | 1/12/2024 |
| Safety Kleen Systems Inc | Fuel/Parts Inventory | $2,420.05 | 1/25/2024 |
| Safety Kleen Systems Inc | Fuel/Parts Inventory | $1,245.55 | 1/31/2024 |
| Safety Kleen Systems Inc | Fuel/Parts Inventory | $1,204.95 | 2/15/2024 |
| Safety Kleen Systems Inc | Fuel/Parts Inventory | $478.50 | 3/7/2024 |
| Safety Kleen Systems Inc | Fuel/Parts Inventory | $658.30 | 3/28/2024 |
| Secretary of State | Services | $455.00 | 1/25/2024 |
| Secretary of State | Services | $255.00 | 2/22/2024 |
| Secretary of State | Services | $800.00 | 3/21/2024 |
| Securitas Technology Corporation fka Stanley Convergent Security Solutions Inc | Services | $136.35 | 3/28/2024 |
| Security Specialists Group Inc | Services | $23,708.00 | 1/12/2024 |
| Security Specialists Group Inc | Services | $51,273.20 | 3/14/2024 |
| Sedia Inc | Equipment | $19,896.76 | 1/12/2024 |
| Sedia Inc | Equipment | $8,629.92 | 1/25/2024 |
| Sedia Inc | Equipment | $28,946.19 | 2/8/2024 |
| Sedia Inc | Equipment | $20,975.50 | 3/7/2024 |
| Shareef & Sons Landscaping | Services | $1,810.00 | 1/12/2024 |
| Shareef & Sons Landscaping | Services | $5,168.00 | 1/31/2024 |
| Shareef & Sons Landscaping | Services | $15,142.00 | 2/15/2024 |
| Shareef & Sons Landscaping | Services | $2,515.00 | 3/7/2024 |
| Simply E & C Corp | Building/Bldg Improvement | $10,905.00 | 2/22/2024 |
| Simply E & C Corp | Building/Bldg Improvement | $11,407.34 | 3/21/2024 |
| Smith & Sons Vending | Materials and Supplies | $216.65 | 2/1/2024 |
| Smith Painting Services Inc | Building/Bldg Improvement | $23,000.00 | 3/21/2024 |
| Snow Systems Inc | Services | $11,750.00 | 3/7/2024 |
| Snow Systems Inc | Services | $1,650.00 | 3/14/2024 |
| Snow Systems Inc | Services | $700.00 | 3/21/2024 |
| Solvent Systems International Inc | Materials and Supplies | $196.36 | 1/5/2024 |
| Solvent Systems International Inc | Materials and Supplies | $115.18 | 1/31/2024 |
| Solvent Systems International Inc | Materials and Supplies | $81.18 | 2/29/2024 |
| Solvent Systems International Inc | Materials and Supplies | $115.18 | 3/7/2024 |
| Solvent Systems International Inc | Materials and Supplies | $115.18 | 3/21/2024 |
| Solvent Systems International Inc | Materials and Supplies | $115.18 | 3/28/2024 |
| Source North America Corp | Materials and Supplies | $972.09 | 1/18/2024 |
| Source North America Corp | Services | $277.47 | 3/28/2024 |
| South Suburban College | Services | $6,570.00 | 3/28/2024 |
| South Suburban Mayors and Managers Assoc | Miscellaneous | $60.00 | 2/29/2024 |
| State Fire Marshal | Materials and Supplies | $100.00 | 2/8/2024 |
| State Of Illinois | Fringe Benefits | $42,613.50 | 2/15/2024 |
| Stenstrom Petroleum Services Group | Services | $815.40 | 1/5/2024 |
| Stenstrom Petroleum Services Group | Services | $786.00 | 1/12/2024 |
| Stenstrom Petroleum Services Group | Services | $2,867.16 | 1/31/2024 |
| Stenstrom Petroleum Services Group | Services | $350.00 | 2/8/2024 |
| Stenstrom Petroleum Services Group | Services | $450.49 | 2/29/2024 |
| Stenstrom Petroleum Services Group | Miscellaneous | $255.24 | 3/14/2024 |
| Stenstrom Petroleum Services Group | Services | $1,100.00 | 3/28/2024 |
| Steven Leck | Health Insurance | $468.00 | 1/18/2024 |
| Stevenson Crane Service Inc | Services | $5,635.00 | 1/18/2024 |
| Suburban Towing and Recovery Inc | Services | $929.62 | 3/28/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $4,974.20 | 1/5/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $1,047.20 | 1/12/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $6,187.00 | 1/25/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $5,759.60 | 1/31/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $5,497.80 | 2/8/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $1,832.60 | 2/22/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $12,565.90 | 3/14/2024 |
| Suburban Truck Parts | Fuel/Parts Inventory | $1,309.00 | 3/21/2024 |
| Sudekum Cassidy & Shulruff Chtd | Services | $1,005.00 | 1/5/2024 |
| Sudekum Cassidy & Shulruff Chtd | Services | $2,184.00 | 1/12/2024 |
| Sudekum Cassidy & Shulruff Chtd | Services | $5,382.00 | 1/31/2024 |
| Sun Taxi Association | Purchased Transportation | $134,338.00 | 2/15/2024 |
| Sun Taxi Association | Purchased Transportation | $31,886.00 | 3/7/2024 |
| Sun Taxi Association | Purchased Transportation | $24,025.75 | 3/14/2024 |
| Sun Taxi Association | Purchased Transportation | $76,126.50 | 3/21/2024 |
| Super Sat Ventures Inc | Fuel/Parts Inventory | $2,531.26 | 1/5/2024 |
| Super Sat Ventures Inc | Fuel/Parts Inventory | $793.38 | 1/25/2024 |
| Super Sat Ventures Inc | Fuel/Parts Inventory | $897.28 | 2/29/2024 |
| Super Sat Ventures Inc | Fuel/Parts Inventory | $4,731.95 | 3/7/2024 |
| Super Sat Ventures Inc | Fuel/Parts Inventory | $1,917.34 | 3/28/2024 |
| Superior Cab Co Inc | Purchased Transportation | $293.00 | 2/1/2024 |
| Superior Cab Co Inc | Purchased Transportation | $559.00 | 2/29/2024 |
| Susan J Rushing | Health Insurance | $468.00 | 2/22/2024 |
| Sweet Jesus Taxi Company | Purchased Transportation | $5,946.75 | 1/12/2024 |
| T & J Plumbing Inc | Services | $8,557.77 | 1/11/2024 |
| T & J Plumbing Inc | Services | $9,306.40 | 1/18/2024 |
| T & J Plumbing Inc | Services | $2,676.88 | 1/25/2024 |
| T & J Plumbing Inc | Services | $3,672.22 | 2/1/2024 |
| T & J Plumbing Inc | Services | $6,481.92 | 2/22/2024 |
| T & J Plumbing Inc | Services | $810.95 | 2/29/2024 |
| T & J Plumbing Inc | Services | $1,263.69 | 3/7/2024 |
| T & J Plumbing Inc | Services | $1,048.06 | 3/21/2024 |
| T Mobile USA | Miscellaneous | $7,529.96 | 1/25/2024 |
| T Mobile USA | Miscellaneous | $7,529.96 | 2/22/2024 |
| T Mobile USA | Miscellaneous | $7,529.96 | 3/21/2024 |
| T and T Landscape Construction Inc | Services | $9,065.00 | 1/31/2024 |
| T and T Landscape Construction Inc | Services | $420.00 | 2/8/2024 |
| T and T Landscape Construction Inc | Services | $420.00 | 2/22/2024 |
| T and T Landscape Construction Inc | Services | $420.00 | 2/29/2024 |
| T and T Landscape Construction Inc | Services | $420.00 | 3/21/2024 |
| T and T Landscape Construction Inc | Services | $420.00 | 3/28/2024 |
| TALX Corporation | Services | $138.47 | 1/25/2024 |
| TALX Corporation | Services | $1,928.72 | 1/31/2024 |
| TALX Corporation | Services | $1,409.27 | 2/22/2024 |
| TALX Corporation | Services | $3,249.30 | 3/21/2024 |
| Tallgrass Restoration LLC | Services | $8,010.00 | 1/25/2024 |
| Tallgrass Restoration LLC | Services | $1,375.00 | 3/28/2024 |
| Taxi Town Affiliation LLC | Purchased Transportation | $17,552.50 | 2/8/2024 |
| Taxi Town Affiliation LLC | Purchased Transportation | $56,084.00 | 3/21/2024 |
| Tecza Landscape Group Inc | Services | $800.00 | 1/5/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $73,495.77 | 1/12/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $61,225.15 | 1/25/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $1,212.00 | 1/31/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $35,336.25 | 2/8/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $32,251.38 | 2/15/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $19,341.14 | 2/22/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $72,700.88 | 2/29/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $42,866.31 | 3/14/2024 |
| The Aftermarket Parts Company LLC | Materials and Supplies | ($34.46) | 3/14/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $14,547.43 | 3/21/2024 |
| The Aftermarket Parts Company LLC | Materials and Supplies | $307.72 | 3/21/2024 |
| The Aftermarket Parts Company LLC | Fuel/Parts Inventory | $70,003.95 | 3/28/2024 |
| The Segal Company Midwest Inc | Health Insurance | $13,552.50 | 1/5/2024 |
| The Segal Company Midwest Inc | Health Insurance | $27,080.00 | 3/21/2024 |
| The Standard | Health Insurance | $60,245.90 | 1/31/2024 |
| The Standard | Health Insurance | $60,211.93 | 2/28/2024 |
| The Standard Companies | Materials and Supplies | $1,284.00 | 2/22/2024 |
| Thillens Inc | Services | $150.00 | 1/25/2024 |
| Thillens Inc | Services | $210.00 | 2/22/2024 |
| Thillens Inc | Services | $180.00 | 3/21/2024 |
| TomTom North America Inc | Services | $60,000.00 | 1/11/2024 |
| Top Cab Assoc | Purchased Transportation | $6,610.75 | 1/25/2024 |
| Top Cab Assoc | Purchased Transportation | $8,344.50 | 3/21/2024 |
| Top Cab Corp | Purchased Transportation | $14,548.50 | 3/25/2024 |
| Transit | Services | $10,500.00 | 1/23/2024 |
| Transit | Services | $10,500.00 | 3/12/2024 |
| Translite Enterprises Inc | Fuel/Parts Inventory | $3,399.50 | 1/31/2024 |
| Translite Enterprises Inc | Fuel/Parts Inventory | $1,175.50 | 3/21/2024 |
| Transystems Corporation | Building/Bldg Improvement | $44,529.03 | 2/22/2024 |
| Trapeze Software Group Inc | Services | $91,715.66 | 2/8/2024 |
| Trapeze Software Group Inc | Services | $39,216.83 | 2/15/2024 |
| Trapeze Software Group Inc | Services | $151,353.60 | 3/7/2024 |
| Trapeze Software Group Inc | Equipment | $30,518.00 | 3/14/2024 |
| Trapeze Software Group Inc | Equipment | $115,300.00 | 3/21/2024 |
| Tribune Publishing Company LLC | Miscellaneous | $80.46 | 1/18/2024 |
| Tribune Publishing Company LLC | Miscellaneous | $56.64 | 2/22/2024 |
| Tribune Publishing Company LLC | Miscellaneous | $68.55 | 3/21/2024 |
| Triton College | Services | $6,400.00 | 3/7/2024 |
| Triton College | Services | $12,800.00 | 3/28/2024 |
| Tyco Integrated Security LLC | Services | $258.00 | 1/11/2024 |
| Tyco Integrated Security LLC | Services | $2,878.29 | 2/1/2024 |
| Tyco Integrated Security LLC | Services | $241.88 | 2/29/2024 |
| U Taxicab Inc | Purchased Transportation | $673.00 | 1/12/2024 |
| U Taxicab Inc | Purchased Transportation | $852.25 | 2/15/2024 |
| U Taxicab Inc | Purchased Transportation | $907.00 | 3/7/2024 |
| UNICOM Systems Inc | Services | $5,056.00 | 2/15/2024 |
| Uber Technologies Inc | Purchased Transportation | $45,506.58 | 1/31/2024 |
| Uber Technologies Inc | Purchased Transportation | $10,485.41 | 2/15/2024 |
| Uber Technologies Inc | Purchased Transportation | $42,526.83 | 2/29/2024 |
| Uber Technologies Inc | Purchased Transportation | $10,684.12 | 3/14/2024 |
| Uber Technologies Inc | Purchased Transportation | $49,733.75 | 3/28/2024 |
| Uline Inc | Miscellaneous | $845.75 | 2/22/2024 |
| Uline Inc | Miscellaneous | $604.56 | 3/21/2024 |
| Unique Products & Service | Services | $176.30 | 1/4/2024 |
| Unique Products & Service | Services | $176.30 | 2/15/2024 |
| United Parcel Service | Services | $223.89 | 1/4/2024 |
| United Parcel Service | Services | $569.12 | 1/11/2024 |
| United Parcel Service | Miscellaneous | $56.36 | 1/25/2024 |
| United Parcel Service | Services | $111.53 | 1/25/2024 |
| United Parcel Service | Services | $269.89 | 2/1/2024 |
| United Parcel Service | Services | $1,377.84 | 2/8/2024 |
| United Parcel Service | Services | $786.90 | 2/15/2024 |
| United Parcel Service | Services | $508.56 | 2/22/2024 |
| United Parcel Service | Services | $64.24 | 2/29/2024 |
| United Parcel Service | Services | $2,759.67 | 3/14/2024 |
| United Parcel Service | Services | $199.57 | 3/21/2024 |
| United Parcel Service | Services | $2,079.41 | 3/28/2024 |
| Uzurv Holdings Inc | Purchased Transportation | $486,572.55 | 1/10/2024 |
| Uzurv Holdings Inc | Purchased Transportation | $15,739.39 | 1/11/2024 |
| Uzurv Holdings Inc | Purchased Transportation | $263,481.27 | 1/31/2024 |
| Uzurv Holdings Inc | Purchased Transportation | $207,112.66 | 2/8/2024 |
| Uzurv Holdings Inc | Purchased Transportation | $336,855.58 | 3/7/2024 |
| Uzurv Holdings Inc | Purchased Transportation | $245,829.84 | 3/14/2024 |
| V Soft Consulting Group Inc | Services | $264,567.84 | 2/22/2024 |
| VITAC Corporation | Miscellaneous | $225.00 | 1/25/2024 |
| VITAC Corporation | Miscellaneous | $375.00 | 2/22/2024 |
| VITAC Corporation | Miscellaneous | $787.50 | 3/14/2024 |
| Valdes LLC | Fuel/Parts Inventory | $5,000.00 | 1/5/2024 |
| Valdes LLC | Fuel/Parts Inventory | $1,056.82 | 1/12/2024 |
| Valdes LLC | Fuel/Parts Inventory | $4,537.00 | 2/8/2024 |
| Valdes LLC | Fuel/Parts Inventory | $1,869.36 | 2/15/2024 |
| Valdes LLC | Fuel/Parts Inventory | $8,206.18 | 2/29/2024 |
| Valdes LLC | Fuel/Parts Inventory | $16,787.20 | 3/28/2024 |
| Van Der Weides Glass & Mirror Co | Services | $950.00 | 1/11/2024 |
| Van Der Weides Glass & Mirror Co | Services | $775.00 | 2/8/2024 |
| Van Der Weides Glass & Mirror Co | Services | $775.00 | 2/29/2024 |
| Vanpool | Vanpool - Reimbursement | $2,470.00 | 1/4/2024 |
| Vanpool | Vanpool - Reimbursement | $43.00 | 1/11/2024 |
| Vanpool | Vanpool - Reimbursement | $839.86 | 1/25/2024 |
| Vanpool | Vanpool - Reimbursement | $79.00 | 1/30/2024 |
| Vanpool | Vanpool - Reimbursement | $58.00 | 2/1/2024 |
| Vanpool | Vanpool - Reimbursement | $130.24 | 2/8/2024 |
| Vanpool | Vanpool - Reimbursement | $1,286.47 | 2/22/2024 |
| Vanpool | Vanpool - Reimbursement | $5.00 | 2/29/2024 |
| Vanpool | Vanpool - Reimbursement | $430.52 | 3/7/2024 |
| Vanpool | Vanpool - Reimbursement | $794.51 | 3/21/2024 |
| Vanpool | Vanpool - Reimbursement | $1,230.00 | 3/28/2024 |
| Vanpool | Vanpool - Reimbursement | ($58.00) | 7/27/2023 |
| Vanpool | Vanpool - Reimbursement | ($44.00) | 10/19/2023 |
| Vanpool | Vanpool - Reimbursement | ($5.00) | 11/16/2023 |
| Vehicle Maintenance Program | Fuel/Parts Inventory | $5,971.54 | 1/5/2024 |
| Vehicle Maintenance Program | Fuel/Parts Inventory | $7,535.10 | 1/25/2024 |
| Vehicle Maintenance Program | Fuel/Parts Inventory | $11,023.17 | 2/15/2024 |
| Vehicle Maintenance Program | Fuel/Parts Inventory | $1,392.00 | 3/7/2024 |
| Vehicle Maintenance Program | Fuel/Parts Inventory | $17,084.90 | 3/21/2024 |
| Vehicle Maintenance Program | Fuel/Parts Inventory | $1,575.15 | 3/28/2024 |
| Vehicle Technical Consultants Inc | Equipment | $17,500.00 | 2/8/2024 |
| Verizon Wireless | Utilities | $1,764.49 | 1/5/2024 |
| Verizon Wireless | Miscellaneous | $28,834.33 | 1/25/2024 |
| Verizon Wireless | Utilities | $63,240.39 | 1/31/2024 |
| Verizon Wireless | Miscellaneous | $25,675.07 | 2/22/2024 |
| Verizon Wireless | Utilities | $294,343.61 | 2/22/2024 |
| Verizon Wireless | Utilities | $32,411.64 | 2/29/2024 |
| Verizon Wireless | Utilities | $32,310.55 | 3/21/2024 |
| Verizon Wireless | Miscellaneous | $26,833.41 | 3/28/2024 |
| Vernon & Maz Inc | Materials and Supplies | $615.00 | 3/26/2024 |
| Village of Arlington Heights | Utilities | $577.96 | 1/11/2024 |
| Village of Arlington Heights | Materials and Supplies | $178.72 | 1/25/2024 |
| Village of Arlington Heights | Materials and Supplies | $178.72 | 2/1/2024 |
| Village of Arlington Heights | Materials and Supplies | $178.72 | 3/28/2024 |
| Village of Arlington Heights | Utilities | $541.71 | 3/28/2024 |
| Village of Bridgeview | Utilities | $361.29 | 1/11/2024 |
| Village of Bridgeview | Utilities | $411.97 | 2/15/2024 |
| Village of Bridgeview | Utilities | $412.23 | 3/21/2024 |
| Village of Crestwood | Purchased Transportation | $944.50 | 1/11/2024 |
| Village of Crestwood | Purchased Transportation | $2,559.83 | 2/8/2024 |
| Village of Crestwood | Purchased Transportation | $2,559.83 | 3/7/2024 |
| Village of Deerfield | Services | $674.55 | 1/25/2024 |
| Village of Deerfield | Services | $796.87 | 2/22/2024 |
| Village of East Dundee | Utilities | $257.84 | 2/8/2024 |
| Village of Forest Park | Purchased Transportation | $5,673.00 | 1/11/2024 |
| Village of Forest Park | Purchased Transportation | $7,495.17 | 2/8/2024 |
| Village of Forest Park | Purchased Transportation | $6,910.17 | 3/7/2024 |
| Village of Hoffman Estates | Services | $139.50 | 1/11/2024 |
| Village of Hoffman Estates | Services | $139.50 | 2/8/2024 |
| Village of Hoffman Estates | Services | $154.07 | 3/14/2024 |
| Village of Homewood | Services | $5.42 | 1/11/2024 |
| Village of Homewood | Services | $22.28 | 2/8/2024 |
| Village of Homewood | Services | $22.96 | 3/14/2024 |
| Village of Melrose Park | Utilities | $24,846.52 | 1/4/2024 |
| Village of Melrose Park | Utilities | $13,095.44 | 1/18/2024 |
| Village of Melrose Park | Utilities | $11,269.23 | 2/22/2024 |
| Village of Melrose Park | Materials and Supplies | $150.00 | 3/14/2024 |
| Village of Melrose Park | Utilities | $13,023.64 | 3/21/2024 |
| Village of Niles | Purchased Transportation | $160,953.88 | 2/8/2024 |
| Village of Niles | Purchased Transportation | $142,584.76 | 2/15/2024 |
| Village of Niles | Purchased Transportation | $164,588.71 | 2/22/2024 |
| Village of Niles | Purchased Transportation | $84,782.50 | 2/29/2024 |
| Village of Niles | Fuel/Parts Inventory | ($1,404.29) | 3/7/2024 |
| Village of Niles | Purchased Transportation | $65,888.17 | 3/7/2024 |
| Village of Norridge | Purchased Transportation | $328.58 | 1/11/2024 |
| Village of Norridge | Purchased Transportation | $883.00 | 2/8/2024 |
| Village of Norridge | Purchased Transportation | $883.00 | 3/7/2024 |
| Village of North Aurora | Utilities | $496.27 | 2/22/2024 |
| Village of Park Forest | Purchased Transportation | $1,482.17 | 1/12/2024 |
| Village of Park Forest | Purchased Transportation | $2,230.75 | 2/8/2024 |
| Village of Park Forest | Purchased Transportation | $2,230.75 | 3/7/2024 |
| Village of Plainfield | Utilities | $2,694.85 | 1/11/2024 |
| Village of Plainfield | Services | $80.11 | 1/18/2024 |
| Village of Plainfield | Services | $34.12 | 2/8/2024 |
| Village of Plainfield | Utilities | $1,136.42 | 2/8/2024 |
| Village of Plainfield | Services | $41.81 | 3/14/2024 |
| Village of Plainfield | Utilities | $1,465.98 | 3/14/2024 |
| Village of Riverdale | Services | $20.73 | 1/11/2024 |
| Village of Riverdale | Services | $22.76 | 3/14/2024 |
| Village of Schaumburg | Services | $106.77 | 1/11/2024 |
| Village of Schaumburg | Purchased Transportation | $8,898.00 | 1/12/2024 |
| Village of Schaumburg | Purchased Transportation | $24,651.33 | 2/8/2024 |
| Village of Schaumburg | Services | $117.45 | 2/8/2024 |
| Village of Schaumburg | Purchased Transportation | $24,084.33 | 3/7/2024 |
| Village of Schaumburg | Services | $81.98 | 3/14/2024 |
| Village of South Holland | Utilities | $73.04 | 1/4/2024 |
| Village of South Holland | Utilities | $62.66 | 2/8/2024 |
| Village of South Holland | Utilities | $87.42 | 3/7/2024 |
| Village of Summit | Services | $174.84 | 2/8/2024 |
| Village of Wheeling | Utilities | $1,256.85 | 1/12/2024 |
| Village of Wheeling | Utilities | $1,399.25 | 3/14/2024 |
| Village of Wheeling | Services | $100.50 | 3/28/2024 |
| Village of Winnetka | Utilities | $36.27 | 1/11/2024 |
| Village of Winnetka | Utilities | $39.55 | 2/15/2024 |
| Village of Winnetka | Utilities | $39.55 | 3/14/2024 |
| W A V Express Inc | Purchased Transportation | $365.00 | 2/8/2024 |
| W A V Express Inc | Purchased Transportation | $381.75 | 3/14/2024 |
| W City Cab LLC | Purchased Transportation | $22.75 | 3/14/2024 |
| WAV Taxicab Inc | Purchased Transportation | $103.25 | 1/12/2024 |
| Warehouse Direct | Materials and Supplies | $830.99 | 1/12/2024 |
| Warehouse Direct | Materials and Supplies | $2,491.80 | 1/25/2024 |
| Warehouse Direct | Materials and Supplies | $503.34 | 1/31/2024 |
| Warehouse Direct | Materials and Supplies | $4,256.64 | 2/8/2024 |
| Warehouse Direct | Materials and Supplies | $318.61 | 2/15/2024 |
| Warehouse Direct | Services | $791.16 | 2/15/2024 |
| Warehouse Direct | Materials and Supplies | $237.66 | 2/22/2024 |
| Warehouse Direct | Materials and Supplies | $629.97 | 2/29/2024 |
| Warehouse Direct | Materials and Supplies | $300.37 | 3/7/2024 |
| Warehouse Direct | Materials and Supplies | $97.51 | 3/14/2024 |
| Warehouse Direct | Materials and Supplies | $5,506.47 | 3/21/2024 |
| Warehouse Direct | Services | $894.00 | 3/21/2024 |
| Warehouse Direct | Materials and Supplies | $215.01 | 3/28/2024 |
| Waste Management | Services | $143.50 | 1/24/2024 |
| Waste Management | Services | $838.22 | 1/30/2024 |
| Waste Management | Services | $843.84 | 2/2/2024 |
| Waste Management | Services | $72.59 | 2/20/2024 |
| Waste Management | Services | $614.75 | 2/27/2024 |
| Waste Management | Services | $838.22 | 3/5/2024 |
| Waste Management | Services | $837.34 | 3/19/2024 |
| Waste Management | Services | $1,056.05 | 3/26/2024 |
| Wauconda Township | Purchased Transportation | $682.50 | 1/18/2024 |
| Wauconda Township | Purchased Transportation | $420.00 | 2/22/2024 |
| Wauconda Township | Purchased Transportation | $441.00 | 3/21/2024 |
| We Wash 3 Express Wash Inc | Services | $420.00 | 2/22/2024 |
| We Wash 3 Express Wash Inc | Services | $1,020.00 | 3/21/2024 |
| Welders Supply Company | Materials and Supplies | $14.88 | 1/12/2024 |
| Welders Supply Company | Materials and Supplies | $14.88 | 2/15/2024 |
| Welders Supply Company | Materials and Supplies | $15.08 | 3/21/2024 |
| West & Sons Towing Inc | Services | $447.50 | 3/21/2024 |
| White Fence Farm | Leases and Rentals | $6,077.50 | 1/12/2024 |
| Will County Governmental League | Miscellaneous | $1,000.00 | 1/18/2024 |
| Will County Governmental League | Miscellaneous | $200.00 | 2/29/2024 |
| Wilmette Truck & Bus Sales & Service Inc | Services | $320.00 | 2/15/2024 |
| Wilmette Truck & Bus Sales & Service Inc | Services | $280.00 | 2/29/2024 |
| Wilmette Truck & Bus Sales & Service Inc | Services | $320.00 | 3/21/2024 |
| Windy City Cleaning Equipment | Materials and Supplies | $106.72 | 2/15/2024 |
| Windy City Cleaning Equipment | Services | $491.95 | 3/14/2024 |
| Winter Services LLC | Services | $150.00 | 1/25/2024 |
| Winter Services LLC | Services | $450.00 | 2/15/2024 |
| Winter Services LLC | Services | $3,550.00 | 3/28/2024 |
| Wipeco Inc | Materials and Supplies | $180.00 | 1/31/2024 |
| Wipeco Inc | Materials and Supplies | $432.00 | 2/8/2024 |
| Wipeco Inc | Materials and Supplies | $2,612.00 | 2/15/2024 |
| Wipeco Inc | Materials and Supplies | $8,174.00 | 2/22/2024 |
| Wipeco Inc | Materials and Supplies | $4,414.50 | 2/29/2024 |
| Wipeco Inc | Materials and Supplies | $3,536.40 | 3/21/2024 |
| Wipeco Inc | Materials and Supplies | $212.50 | 3/28/2024 |
| Y&S Technologies | Equipment | $707,090.00 | 3/28/2024 |
| Y&S Technologies | Materials and Supplies | $288,760.00 | 3/28/2024 |
| YAD Construction LLC | Building/Bldg Improvement | $50,987.00 | 3/21/2024 |
| YAD Construction LLC | Services | $2,481.92 | 3/21/2024 |
| YEBJ Inc | Purchased Transportation | $274.75 | 2/8/2024 |
| YEBJ Inc | Purchased Transportation | $719.75 | 3/14/2024 |
| YEBJ Inc | Purchased Transportation | $404.25 | 3/28/2024 |
| Yared Corporation | Purchased Transportation | $77.25 | 3/28/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $22,110.50 | 1/12/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $46,167.25 | 1/18/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $206,572.80 | 1/25/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $168,956.75 | 2/2/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $62,152.75 | 2/8/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $190,710.00 | 2/15/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $43,656.95 | 2/22/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $146,984.50 | 2/29/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $101,767.84 | 3/6/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $20,706.75 | 3/7/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $107,024.25 | 3/14/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $91,153.40 | 3/20/2024 |
| Yellow Cab Association Inc | Purchased Transportation | $136,664.50 | 3/29/2024 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 96.43 KB |
| timestamp | Apr 19, 2024 |