CTA Expenditures 2023

Data is through December 2023.

CTA_Expenditures_2023.csv
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VENDOR NAME EXPENSE CATEGORY PAYMENT AMOUNT PAYMENT DATE
WISCO, INC. MAINTENANCE & REPAIRS 706.84 1/12/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 4256.05 2/9/2023
MICHAEL BEST & FRIEDRICH-CHGO LEGAL COSTS 9582.50 2/2/2023
BROOKE CUI M.D ADMINISTRATION & HR 500.00 3/2/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 3484.40 3/23/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 9531.26 4/18/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 6107.00 3/9/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 31814.00 3/9/2023
WISCO, INC. MAINTENANCE & REPAIRS 562.40 5/4/2023
Wensco ADVERTISING & PROMOTION 14820.68 4/13/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 14875.00 4/4/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 584328.49 5/2/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 4458.60 6/15/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 523.71 6/27/2023
WISCO, INC. MAINTENANCE & REPAIRS 1230.14 7/13/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 39101.91 7/20/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 23262.00 7/27/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 15.44 8/24/2023
WISCO, INC. MAINTENANCE & REPAIRS 1108.79 9/21/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 19512.64 9/21/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 166498.37 10/12/2023
STAPLES ADVANTAGE DIRECT PURCHASES 194.56 10/19/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 991.81 11/9/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 6057.00 11/30/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 4942.89 2/16/2023
AURIGA CORPORATION GENERAL EXPENSES 57612.63 2/9/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 16495.46 5/9/2023
VILLAGE OF FOREST PARK (WATER ACCOUNT) UTILITIES EXPENSE 4772.28 6/8/2023
LEONARD TRIAL LAWYERS LLC GENERAL EXPENSES 217994.00 6/15/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 62720.00 7/6/2023
PLANET DEPOS LLC LEGAL COSTS 784.34 7/13/2023
FEDEX GENERAL EXPENSES 19.02 7/20/2023
ESQUIRE DEPOSITION SERVICES LEGAL COSTS 461.85 8/10/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 31728.36 8/1/2023
AMERESCO, INC. CONSULTING 17166.00 8/1/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 9/5/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3578.11 10/17/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 2176.83 9/26/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 2/16/2023
HI-TEK ENVIRONMENTAL- d/b/a STAT CONTRACTUAL SERVICES 45.00 4/27/2023
TOOMEY REPORTING LEGAL COSTS 1021.25 4/20/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 100158.79 5/25/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16468.46 6/6/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 5610.00 5/30/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 762.25 6/22/2023
*Freddies Inc GENERAL EXPENSES 172.00 7/20/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 662.22 9/5/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 7817.60 8/25/2023
OER SERVICES, LLC DIRECT PURCHASES 760.00 11/16/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 486977.64 5/30/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 8262.00 7/18/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 69.17 8/2/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 11/8/2023
AN EXECUTIVE DECISION CONTRACTUAL SERVICES 7600.00 2/9/2023
TOWN OF CICERO UTILITIES EXPENSE 4068.18 4/6/2023
TITO YAO M.D. S.C ADMINISTRATION & HR 125.00 4/13/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 33.56 4/27/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 1084.00 6/22/2023
LEXITAS LEGAL COSTS 284.30 1/5/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 3/9/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
EARL FULLENWIDER LEGAL COSTS 150.00 5/18/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
MEDICAL AND FORENSIC NEUROPSYCHOLOGY CONTRACTUAL SERVICES 695.00 8/24/2023
ANTHONY POPELKA, EMS ADMINISTRATION & HR 25.00 3/9/2023
WORK LOSS DATA INSTITUTE FINANCIAL & TREAS SVCS 4370.00 4/27/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 4/27/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 23625.00 8/15/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 4425.66 11/2/2023
GRANT LAW LLC LEGAL COSTS 2092.00 11/24/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 20439.79 12/7/2023
OER SERVICES, LLC CONTRACTUAL SERVICES 4325.00 1/12/2023
CDM SMITH INC. CONTRACTUAL SERVICES 3880.00 1/3/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 11884.72 3/16/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 24523.10 4/6/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1103.00 4/6/2023
TITO YAO M.D. S.C ADMINISTRATION & HR 500.00 4/13/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 1230.25 8/15/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 133289.39 6/20/2023
VILLAGE OF RICHTON PARK GENERAL EXPENSES 300.00 6/29/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 20057.29 12/19/2023
STAPLES ADVANTAGE DIRECT PURCHASES 29357.02 7/27/2023
5366 LOGISTICS CORP DIRECT PURCHASES 3003.59 8/1/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 10287.02 8/15/2023
HERC RENTALS INC. CONTRACTUAL SERVICES 4926.00 8/10/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 3753130.56 8/25/2023
PNC BANK TRAVEL & MEETING EXPENSE 8609.67 10/16/2023
CHICAGO NEWS WEEKLY LLC TRAVEL & MEETING EXPENSE 3000.00 11/9/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 31529.54 12/21/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 12566.40 1/12/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 1021.00 3/23/2023
THOMPSON COBURN, LLC LEGAL COSTS 3923.50 3/21/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 18911.00 5/11/2023
ARTURO FRESAN CONTRACTUAL SERVICES 1000.00 6/29/2023
PNC BANK CONTRACTUAL SERVICES 4759.59 7/17/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 4860.00 9/21/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 3042.46 10/19/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 12/7/2023
HI WAY BAKERY TRAVEL & MEETING EXPENSE 1470.00 3/13/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 2017.28 4/20/2023
*HIGHWAY SAFETY CORPORATON EQUIPMENT RENTAL 4035.00 5/30/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 46996.49 11/2/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 9385.45 2/9/2023
CDM SMITH INC. CONTRACTUAL SERVICES 7750.00 3/21/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 63777.40 3/23/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1367.49 6/22/2023
METRA EQUIPMENT RENTAL 25.00 7/13/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 2656.00 2/9/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 12275.18 2/2/2023
ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC ADMINISTRATION & HR 800.00 6/22/2023
MEDICAL BUSINESS ASSOCIATES CONSULTING 368.11 7/13/2023
TOOMEY REPORTING LEGAL COSTS 145.00 9/14/2023
AMALGAMATED BANK OF CHICAGO. FINANCIAL & TREAS SVCS 5000.00 9/21/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 1264.60 10/19/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 3390.00 4/27/2023
HUSEBY GLOBAL LITIGATION LEGAL COSTS 338.60 7/20/2023
CHICAGO SPORTS & SPINE ADMINISTRATION & HR 750.00 8/17/2023
VALUES FORWARD FOR HEALTH LLC LEGAL COSTS 7812.50 9/21/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 40068.05 12/19/2023
MARTIN J LUBY LLC CONSULTING 7500.00 1/12/2023
MODERN HIRE CONTRACTUAL SERVICES 77350.00 1/26/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 6414.68 2/9/2023
UIW CAREER CENTER ADVERTISING & PROMOTION 500.00 2/9/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 3/16/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 1260.00 4/20/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 9819.65 7/6/2023
MYTHICS, INC. TECHNOLOGY SERVICES 76527.75 9/28/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 5952.49 10/5/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 8191.25 1/24/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 2/9/2023
PETER R. MEYERS LEGAL COSTS 1800.00 6/22/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 7/25/2023
NIKKI HALE CONSULTING INC CONTRACTUAL SERVICES 3000.00 9/28/2023
CDM SMITH INC. CONTRACTUAL SERVICES 7549.50 1/19/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 28210.85 1/3/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 14318.00 1/12/2023
WISCO, INC. MAINTENANCE & REPAIRS 1137.78 2/2/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3150.05 2/22/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 19557.75 3/9/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3930.00 3/21/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6000.00 3/30/2023
MOBILE MINI, INC EQUIPMENT RENTAL 2805.00 4/6/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 7468.18 6/15/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 1028.55 5/25/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 6/22/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 168.55 7/13/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 98510.11 7/27/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 90935.81 8/29/2023
CUMMINS INC. MAINTENANCE & REPAIRS 916.20 9/5/2023
MICHAEL BEST & FRIEDRICH-CHGO LEGAL COSTS 118.00 8/24/2023
COMPUTER AID INC TECHNOLOGY SERVICES 809099.20 10/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 15482.99 10/19/2023
ALSCO Inc. GENERAL EXPENSES 119.75 10/26/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 104598.07 11/30/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 386364.54 11/30/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 166067.51 12/5/2023
DELIVRA, INC TECHNOLOGY SERVICES 1041.00 12/19/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6583.33 12/21/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 2559.73 1/5/2023
CONTINENTAL LANGUAGES LLC CONTRACTUAL SERVICES 300.00 1/5/2023
CDM SMITH INC. CONTRACTUAL SERVICES 34567.75 2/23/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 38.95 3/2/2023
UTILITY TRANSPORT SERVICE DIRECT PURCHASES 15914.14 3/23/2023
JAMIL SALMAN GENERAL EXPENSES 750.00 3/23/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 20196.86 3/30/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 4766.82 4/6/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 4/13/2023
ORTHO EXPERTS ADMINISTRATION & HR 750.00 6/8/2023
Evanston Woman Magazine ADVERTISING & PROMOTION 2500.00 9/12/2023
OER SERVICES, LLC EQUIPMENT RENTAL 40570.04 9/21/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1596.00 10/17/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 1476107.33 11/14/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 756.00 2/2/2023
TAB SERVICE COMPANY GENERAL EXPENSES 2964.22 4/13/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 4/13/2023
RIB GROUP CONSULTING, INC. CONSULTING 21900.00 4/13/2023
*Freddies Inc GENERAL EXPENSES 2478.99 6/1/2023
Caesar Perez CONTRACTUAL SERVICES 1000.00 7/13/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
AN EXECUTIVE DECISION EQUIPMENT RENTAL 2399.19 8/2/2023
CEMBRE, INC MAINTENANCE & REPAIRS 351.40 9/26/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 36714.80 8/15/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 6031.60 8/22/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 7668.42 2/2/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 20115.00 4/20/2023
HERC RENTALS INC. CONTRACTUAL SERVICES 1642.00 6/8/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1701.36 7/12/2023
DELL MARKETING L.P. TECHNOLOGY SERVICES 1130400.00 6/27/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 9/5/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 17512.81 9/21/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 2750.00 10/19/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS MAINTENANCE & REPAIRS 261.93 3/9/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 248802.37 7/20/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 394.00 7/27/2023
MEDICAL AND FORENSIC NEUROPSYCHOLOGY CONSULTING 34055.00 8/2/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 77658.37 8/24/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 8107.75 10/26/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 828.03 11/22/2023
AURIGA CORPORATION GENERAL EXPENSES 48777.47 2/23/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 21118.44 3/9/2023
MWM CONSULTING GROUP, INC. CONSULTING 18250.00 3/23/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 3913.12 6/27/2023
National Tek Services, Inc TECHNOLOGY SERVICES 14638.00 8/31/2023
GRANT LAW LLC LEGAL COSTS 5389.50 10/31/2023
ORACLE AMERICA, INC. MAINTENANCE & REPAIRS 540698.82 1/26/2023
AT & T CORP UTILITIES EXPENSE 614519.20 1/24/2023
DWAYNE RICKS LEGAL COSTS 75.00 4/27/2023
*FALK ASSOCIATES ADVERTISING & PROMOTION 5883.02 6/15/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 44286.05 2/21/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16455.10 3/28/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 37014.53 8/31/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1192.73 9/21/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 11/22/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 50283.28 1/3/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 15694.10 1/5/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 358788.13 1/31/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 36308.40 2/28/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 6218.83 3/28/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 3/2/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 4635.00 5/25/2023
WISCO, INC. MAINTENANCE & REPAIRS 2981.43 9/7/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
RCE Equipment Solutions Inc DIRECT PURCHASES 1114.95 8/4/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 24567.59 9/5/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 2736839.35 9/21/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 14313.25 11/9/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 799.90 7/13/2023
CLAREMONT LLC ADMINISTRATION & HR 2350.00 8/24/2023
ENO TRANSPORTATION FOUNDATION GENERAL EXPENSES 3500.00 9/21/2023
CHICAGO POLICE DEPT. LEGAL COSTS 25.00 10/26/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 430.91 11/16/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 170.80 11/9/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 845.00 11/14/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 46624.00 11/16/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 2252820.62 1/3/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 73.20 3/2/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 125247.33 3/23/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 177.65 4/4/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 1834.74 6/1/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 33.22 8/17/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 414.00 11/7/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 1685.80 3/23/2023
MICHELLE BOHN PA C ADMINISTRATION & HR 337.50 3/2/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS CONTRACTUAL SERVICES 2362.39 3/23/2023
PRISM PACKAGING CONSULTANTS, LLC. MAINTENANCE & REPAIRS 592.17 4/6/2023
TRANSPORTATION SAFETY INSTITUTE TRAVEL & MEETING EXPENSE 1740.00 4/13/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 7/13/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 157.44 8/31/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 19503.00 8/31/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 13099.90 11/7/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 20736.32 11/30/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1103.00 11/2/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 455.00 2/23/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 23878.79 5/4/2023
LOEVY & LOEVY ATTORNEYS AT LAW GENERAL EXPENSES 5500.00 7/27/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 1015.00 10/5/2023
HARSCO RAIL TRAVEL & MEETING EXPENSE 14163.59 12/21/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 4931.36 10/19/2023
COOK COUNTY SHERIFF DEPARTMENT MAINTENANCE & REPAIRS 43185.96 4/13/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 7/6/2023
LEXISNEXIS EXAMEN, INC. CONTRACTUAL SERVICES 6000.00 10/19/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 125.00 1/31/2023
ILLINOIS TECH CAREER SERVICES GENERAL EXPENSES 150.00 3/9/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 136177.77 6/1/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 7/6/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 10/26/2023
CITY COLLEGES OF CHICAGO TRAVEL & MEETING EXPENSE 434.00 7/14/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 66931.35 8/24/2023
*EVERLIGHTS, INC. MAINTENANCE & REPAIRS 1200.00 11/28/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 352586.90 2/28/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 109.36 5/4/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 137.09 7/27/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 4890.92 8/10/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 900.00 9/5/2023
MYTHICS, INC. TECHNOLOGY SERVICES 741.11 9/7/2023
KENOSHA COUNTY SHERIFFS OFFICE LEGAL COSTS 40.00 12/14/2023
MOBILE MINI, INC EQUIPMENT RENTAL 5445.00 1/19/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 7304.87 1/5/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 1010.96 2/2/2023
COMPUTER AID INC TECHNOLOGY SERVICES 727533.54 1/26/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 4805.29 4/25/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 10946.99 3/2/2023
ANCEL GLINK P.C. LEGAL COSTS 9770.00 3/16/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 19777.91 4/13/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 3500.00 4/13/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 2059.81 5/11/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 814.00 8/2/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 21500.00 7/18/2023
CITY OF EVANSTON UTILITIES EXPENSE 717.26 8/4/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 18605.94 9/28/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 69479.00 9/21/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 9815.80 10/12/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 13526.00 10/12/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 2588.45 10/17/2023
STAPLES ADVANTAGE DIRECT PURCHASES 43116.00 10/26/2023
MOBILE MINI, INC EQUIPMENT RENTAL 495.00 11/16/2023
LOEVY & LOEVY ATTORNEYS AT LAW GENERAL EXPENSES 5500.00 11/22/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 18970.00 1/10/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 3371.00 1/26/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 125.00 2/16/2023
PLANET DEPOS LLC LEGAL COSTS 817.20 3/30/2023
PLANET DEPOS LLC LEGAL COSTS 395.00 4/20/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 15960.55 5/25/2023
PNC BANK TRAVEL & MEETING EXPENSE 7160.40 6/16/2023
MEDICAL BUSINESS ASSOCIATES LEGAL COSTS 450.00 7/20/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 36205.13 8/17/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 49214.49 9/28/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1654.03 11/16/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 13612.46 12/21/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 718.75 1/12/2023
WISCO, INC. MAINTENANCE & REPAIRS 411.41 4/27/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 1256.00 1/26/2023
TRAPEZE SOFTWARE GROUP, INC MAINTENANCE & REPAIRS 2030354.00 2/23/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 69.72 2/23/2023
CONCARE, INC. MAINTENANCE & REPAIRS 436.26 3/30/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 342.80 9/14/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 110.00 7/27/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 1050.00 8/24/2023
ALSCO Inc. GENERAL EXPENSES 56.10 9/14/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 1825.00 9/28/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 11670.00 11/22/2023
*Freddies Inc CONTRACTUAL SERVICES 173.00 12/7/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 9676.65 2/2/2023
*Freddies Inc CONTRACTUAL SERVICES 806.25 2/23/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 4/13/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 272.00 7/6/2023
ATHLETICO MANAGEMENT LLC LEGAL COSTS 300.00 8/4/2023
IAP CONSTRUCTION INC. CONTRACTUAL SERVICES 9516.19 10/12/2023
LITTLER MENDELSON PC LEGAL COSTS 3422.00 3/23/2023
GENERAL COMMUNICATIONS, INC MAINTENANCE & REPAIRS 15250.00 5/11/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 45636.27 7/6/2023
ESQUIRE DEPOSITION SOLUTIONS LEGAL COSTS 1140.65 7/13/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 8978.48 10/19/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 60076.88 3/16/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 17945.82 8/15/2023
TOOMEY REPORTING LEGAL COSTS 210.00 9/28/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 570.77 10/19/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 489770.09 10/26/2023
National Tek Services, Inc DIRECT PURCHASES 3122.00 12/28/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
PLANET DEPOS LLC LEGAL COSTS 897.50 3/23/2023
JEAN O'MALLEY LEGAL COSTS 28.00 4/20/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 11900.00 5/23/2023
NORTHERN ILLINOIS UNIVERSITY TRAVEL & MEETING EXPENSE 1700.00 5/25/2023
MICHAEL BEST & FRIEDRICH-CHGO LEGAL COSTS 1593.00 5/25/2023
PLANET DEPOS LLC LEGAL COSTS 496.03 6/29/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 540.00 7/27/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 67.95 10/12/2023
NICOLE WITCZAK LEGAL COSTS 25.00 11/9/2023
GRANT LAW LLC LEGAL COSTS 1800.50 1/24/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 9588.66 5/25/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 251870.41 8/24/2023
PNC BANK MAINTENANCE & REPAIRS 52.29 8/15/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 415762.25 11/7/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 1811.84 11/30/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 110.00 12/28/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 207.96 2/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 353944.33 2/9/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 81588.21 2/14/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 10215.38 2/16/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 2196.00 5/16/2023
WISCO, INC. MAINTENANCE & REPAIRS 905.80 2/15/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3489.87 4/6/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 50293.45 3/9/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 4543.04 3/9/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 13161.87 6/7/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 42848.00 4/20/2023
ZULKIE PARTNERS LLC LEGAL COSTS 5965.00 4/20/2023
PNC BANK ADVERTISING & PROMOTION 2464.27 4/19/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 296902.24 5/23/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 37834.40 6/22/2023
*Supply Logistics & Procurement Services, LLC DIRECT PURCHASES 248.04 12/7/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 6/15/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 85765.81 6/27/2023
*Zion Cloud Solutions LLC CONSULTING 329.90 7/6/2023
*ANCHOR STAFFING, INC. TECHNOLOGY SERVICES 7721.62 7/11/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 52883.76 12/14/2023
D.M.G. SECURITY, INC. PURCHASE OF SECURITY SERVICES 113489.93 10/3/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1273.88 11/2/2023
ALSCO Inc. GENERAL EXPENSES 148.50 11/2/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 8026.90 11/30/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 11584.26 11/30/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 4271.12 1/19/2023
PNC BANK TRAVEL & MEETING EXPENSE 1971.18 1/17/2023
JACKSON LEWIS PC LEGAL COSTS 8699.00 2/23/2023
CDM SMITH INC. CONTRACTUAL SERVICES 14700.00 5/18/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 221.41 7/18/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 897.60 9/28/2023
JUST ELEVATOR INSPECTION SERVICE, INC. MAINTENANCE & REPAIRS 9330.00 10/26/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 3825.06 10/26/2023
TRISTAN & CERVANTES LLC LEGAL COSTS 1625.50 10/31/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 185833.14 10/31/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 48868.78 11/30/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1185.60 5/4/2023
WHEEL RAIL SEMINARS TRAVEL & MEETING EXPENSE 765.00 5/25/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 347991.52 5/30/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 1513.95 6/20/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3170.00 7/25/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16759.05 8/15/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 9664.00 11/2/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 4395.50 11/2/2023
WISCO, INC. MAINTENANCE & REPAIRS 435.30 12/28/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 8117.05 3/2/2023
DAVID WISE CONTRACTUAL SERVICES 14720.00 4/27/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 72785.16 7/13/2023
WESTERMO DIRECT PURCHASES 13507.00 9/28/2023
SPECIALTY CONSULTING, INC. CONTRACTUAL SERVICES 9398.00 12/28/2023
BARLOW MECHANICAL SALES, INC. DIRECT PURCHASES 2701.00 1/12/2023
METROPOLITAN WATER RECLAMATION.. UTILITIES EXPENSE 93.05 4/25/2023
D.M.G. SECURITY, INC. FINANCIAL & TREAS SVCS 29682.58 6/5/2023
ENDEAVOR BUSINESS MEDIA LLC ADVERTISING & PROMOTION 150.00 8/10/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 9/5/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 12655.54 10/26/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 2849.03 12/5/2023
TOWN OF CICERO UTILITIES EXPENSE 198.10 12/28/2023
GLASSHOUSE SYSTEMS, INC. MAINTENANCE & REPAIRS 128106.11 3/30/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
NATIONAL SAFETY COUNCIL GENERAL EXPENSES 499.00 6/29/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 7644.00 7/27/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 37.50 12/28/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 10636.07 1/12/2023
IICLE FINANCIAL & TREAS SVCS 5250.00 1/26/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 1631.83 3/9/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
EXPONENT, INC. CONTRACTUAL SERVICES 20898.23 11/16/2023
WRME ADVERTISING & PROMOTION 1500.00 4/27/2023
B & H PHOTO VIDEO, INC. CONTRACTUAL SERVICES 118.00 7/20/2023
HUSEBY GLOBAL LITIGATION LEGAL COSTS 523.75 11/22/2023
OER SERVICES, LLC EQUIPMENT RENTAL 241.63 12/5/2023
ROSEMONT PUBLIC WORKS UTILITIES EXPENSE 18.60 12/21/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 63826.99 1/10/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 52186.29 1/26/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 2534.41 1/26/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 3427.20 2/2/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 49896.20 2/2/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 22522.00 2/9/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 773.92 4/27/2023
AT & T CORP UTILITIES EXPENSE 597737.50 3/28/2023
LGBT Chamber of Commerce of Illinois GENERAL EXPENSES 9995.00 4/13/2023
*NSN EMPLOYER SERVICES, INC. CONTRACTUAL SERVICES 10491.00 5/2/2023
RICHARD M STANTON LEGAL COSTS 1000.00 5/4/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 34255.89 8/25/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 21723.37 6/8/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 545.00 6/27/2023
PNC BANK GENERAL EXPENSES 3683.95 6/16/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 16294.76 7/13/2023
*TONERVISION, INC. GENERAL EXPENSES 588.00 9/21/2023
CITY OF CHICAGO ADMINISTRATION & HR 25.00 9/28/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 797.00 11/28/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 7778.62 11/28/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 211.48 12/14/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 6800.00 12/14/2023
TRESCAL INC MAINTENANCE & REPAIRS 1656.00 12/26/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 847.78 3/21/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2383.41 2/9/2023
ROSAURA LICEA M.D. ADMINISTRATION & HR 500.00 3/16/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3611.78 4/27/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 4/13/2023
CUMMINS INC. MAINTENANCE & REPAIRS 732.96 5/4/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 541.00 6/27/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 8660.40 8/25/2023
JACLYN SCHIEBER ADMINISTRATION & HR 500.00 9/14/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 11/22/2023
VTECH SOLUTION INC CONSULTING 7623.00 12/7/2023
LOHNES+WRIGHT ADVERTISING & PROMOTION 1020.00 1/12/2023
THOMPSON COBURN, LLC LEGAL COSTS 13573.09 2/14/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 5792.84 3/23/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 133791.37 3/9/2023
AON RISK SERVICES INC. OF IL FINANCIAL & TREAS SVCS 17500.00 4/27/2023
SLACKER T BARBECUE TRAVEL & MEETING EXPENSE 738.00 8/2/2023
ZIONS BANK FINANCIAL & TREAS SVCS 2000.00 8/24/2023
UNIVERSITY OF WISCONSIN- MADISON TRAVEL & MEETING EXPENSE 590.00 10/26/2023
TAB SERVICE COMPANY GENERAL EXPENSES 2734.27 1/5/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 96295.86 2/9/2023
BLOOMBERG FINANCE L.P. CONTRACTUAL SERVICES 7950.00 2/16/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 7147.25 3/23/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 269.50 4/13/2023
ZIONS BANK FINANCIAL & TREAS SVCS 2000.00 4/20/2023
SIEMENS INDUSTRY, INC. MAINTENANCE & REPAIRS 4516.90 5/9/2023
PNC BANK GENERAL EXPENSES 649.00 5/16/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 1184.00 6/15/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 7523.12 6/27/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 460.19 7/6/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 968.44 8/10/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 28681.98 10/5/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 11/30/2023
MSA SAFETY SALES LLC TRAVEL & MEETING EXPENSE 6450.00 12/21/2023
KATHLENE S HANHARDT, CSR LEGAL COSTS 288.00 5/18/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 1100.00 6/1/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 2071.48 7/18/2023
*Freddies Inc CONTRACTUAL SERVICES 196.25 7/27/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
TOWN OF CICERO UTILITIES EXPENSE 1464.51 8/21/2023
PNC BANK UTILITIES EXPENSE 284.75 12/19/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 2400.00 3/30/2023
CRAIN COMMUNICATIONS(INACTIVE) GENERAL EXPENSES 169.00 3/23/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
CROWE, LLP FINANCIAL & TREAS SVCS 10250.00 8/31/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 34083.89 8/25/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 247248.28 12/21/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 7796.88 12/28/2023
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC GENERAL EXPENSES 336.00 1/19/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 6102.36 6/29/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 35.56 2/23/2023
CK REPORTING LEGAL COSTS 934.62 3/16/2023
THE BEHAVIORAL HEALTH COOPERATIVE ADMINISTRATION & HR 81.06 3/16/2023
KRYSTEN TATAREK M.D. ADMINISTRATION & HR 800.00 4/20/2023
CLAREMONT LLC CONTRACTUAL SERVICES 370.00 5/18/2023
Cable Connection & Supply Company, Inc. GENERAL EXPENSES 932.98 7/3/2023
UPS MAINTENANCE & REPAIRS 6166.46 10/12/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 132392.97 1/12/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 201277.19 4/6/2023
XEROX CORPORATION /XEROX CTR TECHNOLOGY SERVICES 10568.84 3/2/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 337.64 3/15/2023
THOMPSON COBURN, LLC LEGAL COSTS 3217.51 4/20/2023
ZUBER LAWLER LLP LEGAL COSTS 609.00 4/27/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1401.96 5/4/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 15365.00 5/4/2023
CHICAGO UNITED INDUSTRIES, LTD. MAINTENANCE & REPAIRS 790.00 5/25/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 26265.00 5/25/2023
OER SERVICES, LLC EQUIPMENT RENTAL 12426.65 6/27/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 139280.89 7/27/2023
STEVE'S EQUIPMENT SERVICE, INC. MAINTENANCE & REPAIRS 4694.61 7/19/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 2152.00 10/3/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 2036.70 8/9/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 4195.68 9/12/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 3482.73 9/7/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 10942.00 10/24/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 3813.01 10/30/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 120425.86 11/24/2023
*L. A. COURT REPORTERS, LLC LEGAL COSTS 2633.25 12/28/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 6388.88 3/21/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 2445.00 2/23/2023
ARREN RHODES LEGAL COSTS 75.00 3/23/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 2403.20 5/25/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 2249.28 5/11/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 1121.58 5/23/2023
*SILK SCREEN EXPRESS, INC.. GENERAL EXPENSES 488.00 7/6/2023
CUMMINS INC. MAINTENANCE & REPAIRS 3054.00 7/20/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 168.75 9/21/2023
Martinez Retail Management d/b/a All Window Cleaning Services MAINTENANCE & REPAIRS 14350.00 9/28/2023
CITY OF CHICAGO LEGAL COSTS 25.00 9/21/2023
ZIPCAR, INC. EQUIPMENT RENTAL 3111.09 11/14/2023
COMPUTER AID INC TECHNOLOGY SERVICES 888011.12 12/14/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 2660.00 12/14/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 177551.60 12/12/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 634725.56 5/18/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 5758.00 1/19/2023
PNC BANK ADVERTISING & PROMOTION 1536.51 1/17/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 14828.19 2/23/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1564.66 4/27/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1526.18 5/4/2023
IN DEMAND ELECTRONIC COURT REPORTING, INC. LEGAL COSTS 583.00 5/11/2023
PLANETIZEN INC ADVERTISING & PROMOTION 119.95 7/13/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1792.00 8/3/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 6035.92 10/4/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 2295.00 10/10/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 10939.50 12/28/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 415496.54 12/28/2023
THOMPSON COBURN, LLC LEGAL COSTS 33512.00 12/28/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 3915.00 2/9/2023
MARGO R. NEWMAN, ESQ. LEGAL COSTS 1000.00 3/2/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 707.14 6/6/2023
CITY OF BERWYN GENERAL EXPENSES 100.00 6/29/2023
GRANT LAW LLC LEGAL COSTS 9047.50 8/22/2023
JEREMY JOHNSON LEGAL COSTS 75.00 10/12/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 8694.29 11/30/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 7040.52 12/7/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 2870.00 12/26/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 1/26/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 24836.28 3/7/2023
PLANET DEPOS LLC LEGAL COSTS 992.50 3/23/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 4/25/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 37886.80 7/3/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6583.33 11/9/2023
RI-DEL MFG, INC DIRECT PURCHASES 8592.10 12/21/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 2/2/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 2986.89 3/16/2023
COMTO NATIONAL HEADQUARTERS TRAVEL & MEETING EXPENSE 870.00 7/7/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
PNC BANK EQUIPMENT RENTAL 200.00 6/1/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 217.00 7/20/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 3808.00 8/2/2023
WISCO, INC. DIRECT PURCHASES 836.61 4/25/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 44407.62 3/14/2023
LEXITAS LEGAL COSTS 3939.68 1/12/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 12303.60 2/16/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 2257.00 2/23/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 5850.20 2/9/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 635936.39 2/16/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 4770.00 3/2/2023
LEXITAS LEGAL COSTS 512.40 3/2/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 6428.20 4/11/2023
KONE SPARES DIRECT PURCHASES 150.00 4/18/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 4436.35 3/23/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 50346.43 3/28/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 9287.48 5/25/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 397263.30 5/23/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 31382.66 5/25/2023
BALFOUR BEATTY INFRASTRUCTURE INC. DIRECT PURCHASES 4340.81 6/8/2023
WISCO, INC. MAINTENANCE & REPAIRS 3718.82 6/15/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 27063.37 6/20/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
*FALK ASSOCIATES CONSULTING 7284.63 7/27/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 3358.85 8/24/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 84410.54 8/15/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 1800.00 10/5/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 56866.43 11/30/2023
STAPLES ADVANTAGE DIRECT PURCHASES 334.96 9/26/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 6308.39 11/9/2023
Michael Best Strategies CONTRACTUAL SERVICES 36000.00 11/9/2023
*FIRECO, INC. MAINTENANCE & REPAIRS 1490.98 12/7/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 44.09 2/15/2023
SVANACO, INC. TECHNOLOGY SERVICES 55950.00 1/12/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 1932.62 2/16/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 285.05 3/2/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 22284.18 2/23/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 34987.00 3/9/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 430692.29 4/27/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 1175.00 6/6/2023
Wensco DIRECT PURCHASES 5300.00 8/2/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 3890.88 8/15/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 455.00 8/22/2023
EVERGREEN PARK POLICE DEPARTMENT LEGAL COSTS 5.00 9/14/2023
WISCO, INC. MAINTENANCE & REPAIRS 435.30 10/26/2023
WISCO, INC. MAINTENANCE & REPAIRS 1301.37 9/28/2023
MEGA PROPERTIES, INC. FACILITY RENTAL 26265.00 10/26/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 1400637.56 10/26/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 3633.00 12/21/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 3408.00 2/13/2023
GRANT LAW LLC LEGAL COSTS 11518.00 2/23/2023
ROOSEVELT UNIVERSITY GENERAL EXPENSES 125.00 3/9/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 3/16/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 256.00 4/4/2023
AURIGA CORPORATION CONSULTING 70017.18 6/1/2023
TOOMEY REPORTING, INC. LEGAL COSTS 395.00 8/17/2023
MEDICAL AND FORENSIC NEUROPSYCHOLOGY LEGAL COSTS 4332.50 9/21/2023
SURVEYMONKEY INC. CONSULTING 2700.00 1/10/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 1/26/2023
*Freddies Inc CONTRACTUAL SERVICES 856.00 2/16/2023
PLANET DEPOS LLC LEGAL COSTS 2542.89 4/20/2023
METROPOLITAN INSTITUTE OF PAIN ADMINISTRATION & HR 187.50 11/22/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 100137.00 12/28/2023
SERYEE LEWIS LEGAL COSTS 75.00 3/16/2023
INTERSECTION MEDIA, LLC ADVERTISING & PROMOTION 25000.00 3/28/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 5244.07 5/25/2023
EARL FULLENWIDER LEGAL COSTS 75.00 8/10/2023
TRESCAL INC MAINTENANCE & REPAIRS 2800.00 10/3/2023
ULTRA-TECH ENTERPRISES, INC. DIRECT PURCHASES 225.00 12/7/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 34040.00 9/7/2023
CONRAD WORRILL TRACK & FIELD CENTER GENERAL EXPENSES 300.00 10/5/2023
VILLAGE OF FOREST PARK (WATER ACCOUNT) UTILITIES EXPENSE 6282.30 10/12/2023
CITY OF CHICAGO CONTRACTUAL SERVICES 635810.17 11/21/2023
QEI, LLC MAINTENANCE & REPAIRS 40000.00 3/23/2023
*Freddies Inc CONTRACTUAL SERVICES 811.50 6/8/2023
ALPINA MANUFACTURING, LLC ADVERTISING & PROMOTION 2515.80 11/16/2023
AMERESCO, INC. CONSULTING 17166.00 11/30/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 12/28/2023
WISCO, INC. MAINTENANCE & REPAIRS 2719.86 2/14/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 222660.17 1/5/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 70769.92 3/30/2023
CUMMINS INC. MAINTENANCE & REPAIRS 481.38 1/12/2023
CIOX HEALTH ADMINISTRATION & HR 218.48 1/12/2023
WISCO, INC. DIRECT PURCHASES 34.72 2/9/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 8008.26 1/26/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 8201.41 3/16/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 283096.16 2/23/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 200.00 3/9/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 18134.35 4/6/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 23400.00 3/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 31490.91 6/20/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 5/4/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 273.75 5/25/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 115399.00 5/16/2023
*Supply Logistics & Procurement Services, LLC MAINTENANCE & REPAIRS 191.05 8/24/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 88758.20 6/29/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 170328.45 12/7/2023
*Freddies Inc CONTRACTUAL SERVICES 737.35 8/17/2023
OER SERVICES, LLC EQUIPMENT RENTAL 8544.67 8/17/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 8/17/2023
AVENUE SLS HOLDINGS LLC GENERAL EXPENSES 419.00 8/24/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP FINANCIAL & TREAS SVCS 76612.20 9/5/2023
KONE SPARES DIRECT PURCHASES 2716.00 9/28/2023
ICE MILLER, LLP LEGAL COSTS 2500.00 9/14/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 845174.52 10/24/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 1059081.70 10/24/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 290.00 12/7/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 2756.48 12/7/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 22864.00 11/30/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 26202.10 11/22/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 12/5/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1532.65 1/5/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 1211.50 1/26/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 24674.03 3/2/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 14425.50 3/9/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 10559.86 6/22/2023
PLANET DEPOS LLC LEGAL COSTS 395.00 3/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1311.32 4/13/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 3225.00 4/27/2023
OER SERVICES, LLC EQUIPMENT RENTAL 10550.00 7/6/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 2801.12 9/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
CLERK OF THE CIRCUIT COURT 1 LEGAL COSTS 33.60 3/16/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16147.02 4/6/2023
EHC CANADA INC. d/b/a EHC GLOBAL DIRECT PURCHASES 1850.00 4/25/2023
CITY OF HOMETOWN GENERAL EXPENSES 200.00 7/13/2023
*MULTILINGUAL CONNECTIONS, LLC ADVERTISING & PROMOTION 385.00 8/1/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 15706.07 2/9/2023
ORACLE AMERICA, INC. TECHNOLOGY SERVICES 74894.97 2/9/2023
VTECH SOLUTION INC GENERAL EXPENSES 3600.00 2/23/2023
*ATLAS & ASSOCIATES, INC. MAINTENANCE & REPAIRS 5781.40 2/21/2023
MARK BOWEN M.D. ADMINISTRATION & HR 1500.00 3/2/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 4/5/2023
PEOPLES GAS UTILITIES EXPENSE 49221.87 4/27/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 17198.50 7/6/2023
THOMPSON COBURN, LLC LEGAL COSTS 15517.00 7/3/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1865.96 3/22/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 676.75 4/13/2023
PRISM PACKAGING CONSULTANTS, LLC. MAINTENANCE & REPAIRS 358.53 5/30/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 331.32 6/15/2023
BURL MCQUEEN LEGAL COSTS 75.00 7/6/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON LEGAL COSTS 10.00 9/21/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 6256.00 11/21/2023
*Freddies Inc CONTRACTUAL SERVICES 308.00 12/14/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 2268.50 12/26/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 1/26/2023
WISCO, INC. DIRECT PURCHASES 643.35 1/31/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 1/31/2023
CHICAGO TRIBUNE GENERAL EXPENSES 273.20 6/15/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 7/20/2023
VERITEXT, LLC LEGAL COSTS 625.60 8/31/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1062.23 11/24/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 59287.00 12/5/2023
*Zion Cloud Solutions LLC CONTRACTUAL SERVICES 263.92 1/12/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 542328.40 1/31/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
GLYNIS HARVEY GENERAL EXPENSES 160478.02 6/8/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1141.67 8/1/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 76807.72 5/25/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 32616.00 5/23/2023
CITY OF HOMETOWN GENERAL EXPENSES 100.00 7/13/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 76424.63 8/17/2023
WISCO, INC. MAINTENANCE & REPAIRS 1142.59 4/20/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 544.00 4/18/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 13978.73 1/12/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 625.60 1/12/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 405614.16 3/2/2023
STAPLES ADVANTAGE DIRECT PURCHASES 33496.21 3/2/2023
COMPUTER AID INC TECHNOLOGY SERVICES 43142.34 4/25/2023
TRESCAL INC MAINTENANCE & REPAIRS 1056.00 6/20/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 498728.12 5/25/2023
STAPLES ADVANTAGE DIRECT PURCHASES 24631.73 5/30/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 553.75 6/13/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 588796.27 6/15/2023
UNITEC PARTS CO. DIRECT PURCHASES 1429.76 7/13/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 402715.34 8/22/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 3590999.70 7/25/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 35814.79 7/25/2023
LATHROP GAGE LLP LEGAL COSTS 117.00 8/21/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 8/31/2023
*SILK SCREEN EXPRESS, INC.. TRAVEL & MEETING EXPENSE 1546.00 9/21/2023
*Freddies Inc GENERAL EXPENSES 747.50 11/16/2023
LUMINATOR TECHNOLOGY GROUP, INC. MAINTENANCE & REPAIRS 21000.00 2/9/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 474.05 2/14/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 336.00 3/23/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1357.40 5/4/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 455.00 5/23/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 6/29/2023
CITY OF CHICAGO LEGAL COSTS 25.00 6/29/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 6895.27 7/11/2023
KATHLENE S HANHARDT, CSR LEGAL COSTS 347.50 7/13/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 42763.79 7/13/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 230824.75 8/22/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 12191.59 8/17/2023
ESSEX BROWNELL DIRECT PURCHASES 3258.61 8/17/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 2500.00 8/22/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1225.70 9/27/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 12520.00 11/9/2023
TOWN OF CICERO UTILITIES EXPENSE 1386.70 11/22/2023
AMALGAMATED BANK OF CHICAGO. FINANCIAL & TREAS SVCS 2500.00 11/30/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 2167.12 1/19/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 10950.89 2/9/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 679.94 5/25/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1603.13 4/20/2023
PRISM PACKAGING CONSULTANTS, LLC. MAINTENANCE & REPAIRS 644.95 6/29/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 592.00 10/26/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 2224.00 12/14/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 1740.00 12/14/2023
*WAN Tech Inc CONTRACTUAL SERVICES 727.28 2/9/2023
AT & T CORP UTILITIES EXPENSE 364767.69 2/21/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 17545.73 3/28/2023
ARCCA LEGAL COSTS 2625.00 8/4/2023
TOOMEY REPORTING LEGAL COSTS 210.00 8/17/2023
ANTONELLA AMARO PADILLA GENERAL EXPENSES 4000.00 10/12/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 1843372.81 10/26/2023
NEAL & LEROY L.L.C. LEGAL COSTS 66.00 2/9/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 634.00 2/9/2023
BLOOMBERG FINANCE L.P. CONTRACTUAL SERVICES 7950.00 5/16/2023
CONTINENTAL LANGUAGES LLC CONTRACTUAL SERVICES 200.00 5/11/2023
OER SERVICES, LLC EQUIPMENT RENTAL 900.00 7/27/2023
LARSON SYSTEMS INC DIRECT PURCHASES 2500.00 8/17/2023
ZIONS BANK FINANCIAL & TREAS SVCS 7000.00 8/17/2023
DataSkill, Inc. MAINTENANCE & REPAIRS 48011.44 3/30/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
POSTAL PARTNERS GENERAL EXPENSES 131.84 7/13/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
HERC RENTALS INC. EQUIPMENT RENTAL 5000.00 8/2/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 8/15/2023
CITY OF CHICAGO GENERAL EXPENSES 25887.19 10/26/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 11/30/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 22040.01 3/2/2023
CK REPORTING LEGAL COSTS 631.96 5/18/2023
WISCO, INC. DIRECT PURCHASES 84.75 6/13/2023
CHICAGO FIRE DEPT LEGAL COSTS 25.00 6/8/2023
*ZANN & Associates, Inc. CONSULTING 14972.76 11/14/2023
EL DIA NEWSPAPER ADVERTISING & PROMOTION 450.00 11/9/2023
POSTAL PARTNERS GENERAL EXPENSES 184.84 1/12/2023
*WAN Tech Inc CONTRACTUAL SERVICES 271.32 2/16/2023
CROWE, LLP FINANCIAL & TREAS SVCS 13442.00 3/16/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 4/13/2023
ESQUIRE DEPOSITION SOLUTIONS LEGAL COSTS 552.30 8/17/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 46684.19 1/3/2023
OAK PARK POLICE DEPT LEGAL COSTS 5.00 1/12/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 13056.09 1/17/2023
WISCO, INC. MAINTENANCE & REPAIRS 318.48 3/2/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 675.85 2/16/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2791.15 2/16/2023
WOLTER, INC. DIRECT PURCHASES 9900.00 2/16/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 5120.00 3/16/2023
CORPORATE CONCEPTS INC DIRECT PURCHASES 1134.67 4/27/2023
*ATLAS & ASSOCIATES, INC. MAINTENANCE & REPAIRS 14084.80 5/9/2023
WISCO, INC. DIRECT PURCHASES 554.55 12/19/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 352.00 6/15/2023
WISCO, INC. DIRECT PURCHASES 144.48 6/6/2023
PLANET DEPOS LLC LEGAL COSTS 708.75 6/22/2023
ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. CONSULTING 1550.00 8/15/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 2669.60 11/30/2023
CINTAS CORPORATION 2 DIRECT PURCHASES 4894.94 7/25/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 8/2/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 438.75 9/7/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 15222.00 9/12/2023
*Freddies Inc CONTRACTUAL SERVICES 1225.50 10/5/2023
GENE MICHAEL PRODUCTIONS INC ADVERTISING & PROMOTION 1200.00 9/21/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1597.95 11/15/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 118058.81 12/26/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 81931.01 12/7/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 28080.06 12/28/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1053.75 12/21/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 22183.00 12/19/2023
HISPANIC/LATINO PROFESSIONALS ASSOCIATION ADVERTISING & PROMOTION 3495.00 12/21/2023
*ANCHOR STAFFING, INC. TECHNOLOGY SERVICES 1629.44 1/5/2023
PNC BANK MAINTENANCE & REPAIRS 448.12 3/20/2023
CHICAGO METROPOLITAN FIRE PREVENTION CO MAINTENANCE & REPAIRS 1785.00 4/6/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 19436.00 4/18/2023
*Supply Logistics & Procurement Services, LLC DIRECT PURCHASES 110.24 6/29/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 118000.00 7/13/2023
VILLAGE OF NORTH RIVERSIDE GENERAL EXPENSES 200.00 7/13/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 1513506.14 9/21/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 4896.00 10/26/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 1652.00 11/30/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 11215.00 1/19/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 2/2/2023
ABSOLUTE REPORTERS LEGAL COSTS 247.50 4/27/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 21734.48 6/13/2023
BURL MCQUEEN LEGAL COSTS 150.00 6/15/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
OER SERVICES, LLC EQUIPMENT RENTAL 12234.00 9/28/2023
WISCO, INC. EQUIPMENT RENTAL 1555.20 12/14/2023
PROMPT ELECTRIC, INC. MAINTENANCE & REPAIRS 11402.42 12/5/2023
EXECUTIVE CONSULTANTS UNITED ADVERTISING & PROMOTION 3000.00 12/21/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 138641.78 2/2/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 17486.91 6/29/2023
WISCO, INC. MAINTENANCE & REPAIRS 124.60 10/5/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 16929.00 9/21/2023
*Freddies Inc CONTRACTUAL SERVICES 525.00 12/21/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 124086.75 2/14/2023
TITO YAO M.D. S.C ADMINISTRATION & HR 125.00 4/13/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 1122.42 5/25/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 45427.50 6/8/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 2568.38 11/2/2023
ZIONS BANK GENERAL EXPENSES 1899510.46 8/1/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1949.41 8/15/2023
*CHICAGO JACK SERVICE, INC. DIRECT PURCHASES 265.00 12/14/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 935.00 12/7/2023
PLANET DEPOS LLC LEGAL COSTS 1040.00 3/2/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 4/27/2023
MYTHICS, INC. MAINTENANCE & REPAIRS 673.75 6/15/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 6011.20 6/8/2023
D.M.G. SECURITY, INC. FINANCIAL & TREAS SVCS 31155.64 7/6/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2775.34 7/18/2023
EVERBRIDGE, INC. MAINTENANCE & REPAIRS 74706.50 9/28/2023
WISCO, INC. MAINTENANCE & REPAIRS 318.48 11/9/2023
Arrow Strategy Group LLC CONTRACTUAL SERVICES 300.00 12/28/2023
PNC BANK TECHNOLOGY SERVICES 327.00 1/17/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 169810.95 2/21/2023
DEPAUL UNIVERSITY GENERAL EXPENSES 175.00 3/9/2023
METRA EQUIPMENT RENTAL 968.00 4/20/2023
KEHREIN CENTER GENERAL EXPENSES 600.00 6/29/2023
UNIVERSITY OF ILLINOIS (UIC) CONTRACTUAL SERVICES 1200.00 7/6/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 671.60 7/27/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 1042.96 9/21/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 446.34 10/19/2023
CSCHED registered legal name COURVAL SCHEDULING INC CONSULTING 10187.25 12/1/2023
CSC MAINTENANCE & REPAIRS 5898.75 2/23/2023
NIRAV A SHAH M.D. ADMINISTRATION & HR 1800.00 3/9/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 3151.46 3/28/2023
ANCEL GLINK P.C. LEGAL COSTS 29500.00 7/6/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 8/3/2023
*CONSOLIDATED PRINTING EQUIPMENT RENTAL 1871.00 7/27/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 334.75 8/31/2023
FREDERICK MOORE CREDITS 50.00 10/5/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 759.00 11/30/2023
WISCO, INC. DIRECT PURCHASES 657.89 6/29/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 282051.91 1/3/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 2468.05 1/18/2023
VTECH SOLUTION INC GENERAL EXPENSES 6879.42 3/16/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 4904.18 11/30/2023
ROYAL REPORTING SERVICES LEGAL COSTS 205.40 3/30/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 42690.00 4/18/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 1973.95 5/10/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 496626.18 5/23/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 8623.56 5/24/2023
INFO-TECH RESEARCH GROUP INC. CONTRACTUAL SERVICES 44221.67 6/29/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 9831.00 6/29/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 21540.00 8/3/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 3526.24 7/13/2023
*Freddies Inc CONTRACTUAL SERVICES 376.25 7/20/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 17075.00 8/17/2023
*EVERLIGHTS, INC. MAINTENANCE & REPAIRS 4000.00 11/21/2023
CORPORATE CONCEPTS INC DIRECT PURCHASES 11411.00 8/2/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 2724.29 8/17/2023
METRA EQUIPMENT RENTAL 997.00 8/17/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 9680.00 10/19/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 246420.39 10/19/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 8583.24 11/2/2023
STAPLES ADVANTAGE DIRECT PURCHASES 30372.40 11/30/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 77944.80 12/19/2023
MAGNA LEGAL SERVICES LEGAL COSTS 11974.90 12/28/2023
CITATION BOX & PAPER CO. DIRECT PURCHASES 8544.20 3/2/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 5223.00 2/2/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 25549.00 1/31/2023
PEOPLES GAS UTILITIES EXPENSE 81388.40 3/7/2023
PEOPLES GAS UTILITIES EXPENSE 65795.36 4/4/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 751.00 4/25/2023
PNC BANK EQUIPMENT RENTAL 200.00 5/25/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 6/29/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 13600.00 8/24/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 98531.60 9/28/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 735980.00 9/28/2023
HINSHAW & CULBERTSON, LLP TRAVEL & MEETING EXPENSE 310.00 10/5/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 10594.61 12/28/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 59542.37 12/12/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 3388406.18 3/9/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 750.00 5/2/2023
*FALK ASSOCIATES CONSULTING 4722.76 5/11/2023
CHICAGO METROPOLITAN FIRE PREVENTION CO MAINTENANCE & REPAIRS 255.00 8/4/2023
JAMES DWORKIN LEGAL COSTS 375.00 9/22/2023
JAMES DWORKIN LEGAL COSTS 375.00 9/28/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 7917.08 1/5/2023
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST FINANCIAL & TREAS SVCS 8667.38 3/2/2023
KONE SPARES DIRECT PURCHASES 11037.00 3/23/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 4028.80 3/9/2023
VTECH SOLUTION INC GENERAL EXPENSES 787.16 7/13/2023
MICHAEL BEST & FRIEDRICH-CHGO LEGAL COSTS 1829.00 8/2/2023
CDM SMITH INC. CONTRACTUAL SERVICES 12934.13 10/19/2023
JACKSON LEWIS PC LEGAL COSTS 9156.00 1/24/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 21825.75 1/26/2023
JACKSON LEWIS PC LEGAL COSTS 2016.00 8/17/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 8/25/2023
VTECH SOLUTION INC CONSULTING 1431.00 11/21/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 12/28/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 47181.92 2/9/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 2445.00 2/9/2023
VILLAGE OF ROSEMONT UTILITIES EXPENSE 18.60 8/17/2023
LACOCO'S PIZZA TRAVEL & MEETING EXPENSE 8037.00 8/21/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 131.73 10/26/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 7939.37 11/2/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 78.00 2/2/2023
ZIPCAR, INC. EQUIPMENT RENTAL 208.27 3/2/2023
COZEN O'CONNOR LEGAL COSTS 2555.50 3/21/2023
EHC CANADA INC. d/b/a EHC GLOBAL DIRECT PURCHASES 1397.50 4/27/2023
CDM SMITH INC. CONTRACTUAL SERVICES 2829.75 5/4/2023
MAGNA LEGAL SERVICES LEGAL COSTS 575.00 11/16/2023
MEDICAL AND FORENSIC NEUROPSYCHOLOGY ADMINISTRATION & HR 4517.50 2/16/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
CENTER OF BRAIN AND SPINE SURGERY LEGAL COSTS 5000.00 7/27/2023
METROPOLITAN INSTITUTE OF PAIN ADMINISTRATION & HR 187.50 11/22/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3788.00 1/17/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 13252.27 4/18/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 71922.33 9/21/2023
WISCO, INC. DIRECT PURCHASES 663.40 2/21/2023
AT & T CORP UTILITIES EXPENSE 7374.30 3/2/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 379.03 3/16/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 1341.00 3/23/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 60454.70 4/6/2023
MOBILE MINI, INC EQUIPMENT RENTAL 1320.00 7/20/2023
STAPLES ADVANTAGE DIRECT PURCHASES 25419.05 4/27/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 109870.78 11/9/2023
Einstein Graphic Services ADVERTISING & PROMOTION 6500.00 7/13/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 7/13/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 439049.79 9/28/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 3676.72 11/22/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 6804.32 12/6/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 481.57 11/28/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 5161.99 12/5/2023
*MULTILINGUAL CONNECTIONS, LLC ADVERTISING & PROMOTION 55.00 11/24/2023
*FALK ASSOCIATES CONTRACTUAL SERVICES 4004.40 12/26/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 388850.18 12/28/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 15295.60 1/5/2023
Terrence J Schaffner CONTRACTUAL SERVICES 3150.00 1/12/2023
*ANCHOR STAFFING, INC. TECHNOLOGY SERVICES 5402.88 2/2/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 4657.00 3/23/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 855.60 3/2/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 1554.00 3/16/2023
PLANET DEPOS LLC LEGAL COSTS 1058.00 5/11/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1128.75 6/20/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 20240.00 7/11/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 6319.69 9/21/2023
DAVID WISE CONTRACTUAL SERVICES 14720.00 9/28/2023
PASZKIEWICZ COURT REPORTING LEGAL COSTS 351.90 11/22/2023
PNC BANK GENERAL EXPENSES 399.00 1/17/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 2/16/2023
ZIONS BANK FINANCIAL & TREAS SVCS 2000.00 3/9/2023
Enterprise Training Solutions Inc CONTRACTUAL SERVICES 37625.00 3/30/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 17905.93 3/30/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 528.00 5/9/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 17728.80 5/18/2023
DELL MARKETING L.P. TECHNOLOGY SERVICES 555933.00 6/15/2023
MYTHICS, INC. TECHNOLOGY SERVICES 76527.75 7/6/2023
*Freddies Inc CONTRACTUAL SERVICES 896.25 8/10/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 8/10/2023
KATTEN MUCHIN ROSENMAN CONSULTING 7500.00 8/10/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6583.33 10/19/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 13662.55 9/7/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 41142.60 9/5/2023
DURKIN REPORTING LEGAL COSTS 387.00 12/14/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 107.00 11/9/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 397214.68 11/16/2023
MARRIOTT RIVERCENTER HOTEL TRAVEL & MEETING EXPENSE 1063.18 4/27/2023
National Tek Services, Inc GENERAL EXPENSES 21520.00 6/8/2023
LARRY V NAJERA III MD ADMINISTRATION & HR 600.00 6/15/2023
CHICAGO SPORTS & SPINE ADMINISTRATION & HR 187.50 8/17/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 896109.35 8/25/2023
ZIP RECRUITER INC ADVERTISING & PROMOTION 5697.00 2/2/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 18261.24 3/30/2023
THE SCOTTSDALE RESORT AT MCCORMICK RANCH TRAVEL & MEETING EXPENSE 4669.14 4/20/2023
*WAN Tech Inc CONTRACTUAL SERVICES 500.12 5/4/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1221.60 6/8/2023
*MOTR GRAFX, LLC EQUIPMENT RENTAL 1125.00 8/24/2023
MEGA PROPERTIES, INC. FACILITY RENTAL 27052.95 8/31/2023
PNC BANK LEGAL COSTS 21.95 10/16/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 29025.51 2/9/2023
EXHIBIT 5 LEGAL COSTS 358.40 3/23/2023
PEOPLES GAS UTILITIES EXPENSE 54923.82 5/30/2023
QUESTION PRO INC CONTRACTUAL SERVICES 11820.00 10/19/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 18.12 12/7/2023
PLANET DEPOS LLC GENERAL EXPENSES 3355.00 12/7/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 10712.00 2/2/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 14691.73 5/16/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 2759.25 9/21/2023
OVERTURE, LLC CONTRACTUAL SERVICES 12040.78 10/5/2023
AN EXECUTIVE DECISION ADVERTISING & PROMOTION 321.12 1/5/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 61800.00 1/19/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 13550.00 3/28/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1372.28 6/15/2023
ANDREA EMERY LEGAL COSTS 25.00 11/16/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 55785.36 1/5/2023
*MULTILINGUAL CONNECTIONS, LLC ADVERTISING & PROMOTION 45.00 3/7/2023
CITATION BOX & PAPER CO. DIRECT PURCHASES 1732.50 4/20/2023
OLIVER KINROSS GENERAL EXPENSES 4295.00 4/26/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 72679.84 4/27/2023
COMPUTER AID INC TECHNOLOGY SERVICES 761416.95 6/15/2023
NAESA INT'l TRAVEL & MEETING EXPENSE 1110.00 6/22/2023
CLAREMONT LLC ADMINISTRATION & HR 2897.55 6/8/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 5708.97 6/20/2023
METROPOLITAN WATER RECLAMATION. EQUIPMENT RENTAL 30400.00 6/22/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1990.95 7/3/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 399425.13 7/13/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 65350.03 11/21/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 44028.88 9/12/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 624704.73 9/26/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 2209924.87 10/17/2023
MAGNA LEGAL SERVICES LEGAL COSTS 968.00 10/19/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 42032.33 11/2/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 86451.61 11/16/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 18349.77 12/21/2023
PNC BANK TRAVEL & MEETING EXPENSE 1859.16 12/19/2023
VTECH SOLUTION INC GENERAL EXPENSES 10361.10 2/2/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 270.30 2/21/2023
LUWANDA HILL ABNER LEGAL COSTS 75.00 3/30/2023
VTECH SOLUTION INC GENERAL EXPENSES 3600.00 4/27/2023
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY MAINTENANCE & REPAIRS 2000.00 4/13/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 14897.56 8/22/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 21160.00 5/4/2023
BOXWOOD TECHNOLOGY, INC. ADVERTISING & PROMOTION 350.00 7/13/2023
*EVERLIGHTS, INC. MAINTENANCE & REPAIRS 300.00 12/19/2023
OER SERVICES, LLC EQUIPMENT RENTAL 16694.96 8/25/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 17486.91 10/5/2023
LEXITAS LEGAL COSTS 531.60 9/21/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 10/26/2023
SHI INTERNATIONAL CORP. DIRECT PURCHASES 2308.00 10/26/2023
*CONSOLIDATED PRINTING EQUIPMENT RENTAL 858.00 10/19/2023
JONATHAN MELYCHUK LEGAL COSTS 25.00 11/16/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 17704.00 11/16/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 4909.82 11/30/2023
EXHIBIT 5 LEGAL COSTS 529.65 12/14/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 7055.93 5/4/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 3384.50 6/1/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 4250.50 6/22/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 301464.92 9/7/2023
NSH USA CORPORATION MAINTENANCE & REPAIRS 12730.00 9/12/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 18671.00 9/21/2023
CK REPORTING LEGAL COSTS 425.78 10/30/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 17351.23 12/7/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 1200640.55 1/26/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 3/16/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 23625.00 5/11/2023
PLANET DEPOS LLC LEGAL COSTS 2016.26 7/13/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 505.00 8/3/2023
COMTO NATIONAL HEADQUARTERS FINANCIAL & TREAS SVCS 125.00 9/19/2023
CK REPORTING LEGAL COSTS 896.15 10/19/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 11/30/2023
CSCHED registered legal name COURVAL SCHEDULING INC CONSULTING 3838.50 12/1/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 499323.38 12/7/2023
OER SERVICES, LLC CONTRACTUAL SERVICES 454.00 4/4/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 2876.95 5/25/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 15932.66 6/22/2023
CONTINENTAL LANGUAGES LLC CONTRACTUAL SERVICES 350.00 10/5/2023
SARGON S THALIA LEGAL COSTS 25.00 11/16/2023
MICHELE MITCHELL SNEED LEGAL COSTS 75.00 12/28/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 2061.30 1/5/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 676.00 3/2/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 2202.42 4/20/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 12901.64 4/13/2023
ASSOCIATION FOR TALENT DEVELOPMENT GENERAL EXPENSES 2454.00 6/22/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 1100.00 9/14/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 975.00 9/28/2023
CPS PARKING CONTRACTUAL SERVICES 5000.00 10/26/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 79685.23 10/30/2023
METROPOLITAN INSTITUTE OF PAIN ADMINISTRATION & HR 750.00 11/22/2023
Carahsoft Technology Corporation MAINTENANCE & REPAIRS 97951.26 6/22/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 8943.24 6/1/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 7/5/2023
HOMETOWN POLICE DEPARTMENT GENERAL EXPENSES 100.00 7/6/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 670.00 8/17/2023
VTECH SOLUTION INC CONSULTING 2710.80 8/1/2023
ROYAL REPORTING SERVICES LEGAL COSTS 507.05 8/17/2023
LITTLER MENDELSON PC LEGAL COSTS 2255.00 8/10/2023
*M & M STAFFING AGENCY, LLC CONSULTING 2269.32 10/26/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 11/9/2023
AN EXECUTIVE DECISION DIRECT PURCHASES 2108.78 5/25/2023
ILLINOIS TOLLWAY EQUIPMENT RENTAL 156.00 8/10/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 73.20 8/24/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 150487.91 3/9/2023
KARA CO., INC. DIRECT PURCHASES 1418.03 1/19/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2230.70 2/2/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 481.78 2/22/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 19320.00 2/2/2023
Tribologik Corp CONTRACTUAL SERVICES 4932.40 2/9/2023
WISCO, INC. MAINTENANCE & REPAIRS 2195.61 3/16/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 4495.45 3/2/2023
WISCO, INC. MAINTENANCE & REPAIRS 1432.32 4/18/2023
INTERSTATE POWER SYSTEMS, INC. MAINTENANCE & REPAIRS 430.00 4/27/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 9980.83 4/25/2023
PNC BANK TRAVEL & MEETING EXPENSE 1805.58 3/20/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 92641.86 4/27/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 4/20/2023
WISCO, INC. DIRECT PURCHASES 301.38 12/14/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 660836.00 5/4/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 4355.00 6/1/2023
*Freddies Inc GENERAL EXPENSES 1952.50 6/8/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 11960.43 6/13/2023
INTERSECTION MEDIA, LLC ADVERTISING & PROMOTION 57850.00 6/29/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 10800.00 6/29/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 3749.50 9/14/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 24438.00 9/28/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 1334.92 9/26/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 18389.06 9/28/2023
OER SERVICES, LLC EQUIPMENT RENTAL 31060.00 10/19/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 7944.50 11/7/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 94275.43 12/21/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 886.62 12/26/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 710.00 1/10/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 60.00 1/19/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 46916.10 4/20/2023
CAREERBUILDER GOVERNMENT SOLUTIONS, LLC ADVERTISING & PROMOTION 17500.00 5/11/2023
OER SERVICES, LLC EQUIPMENT RENTAL 45632.13 10/3/2023
CDM SMITH INC. CONTRACTUAL SERVICES 14752.50 10/10/2023
AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION GENERAL EXPENSES 11482.00 1/12/2023
BLAIDA AND ASSOCIATES LLC CONTRACTUAL SERVICES 12000.00 1/17/2023
TKOS II LLC GENERAL EXPENSES 3874.77 1/19/2023
LARSON SYSTEMS INC DIRECT PURCHASES 2500.00 2/9/2023
CERTIFICATION PLANNER LLC TRAVEL & MEETING EXPENSE 2204.10 2/16/2023
PROMPT ELECTRIC, INC. MAINTENANCE & REPAIRS 6802.35 3/9/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 169.48 3/16/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 6306.25 3/23/2023
GRANT LAW LLC LEGAL COSTS 4667.26 3/21/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 9178.70 4/4/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3238.57 5/18/2023
TOOMEY REPORTING LEGAL COSTS 210.00 6/1/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1085.96 6/29/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 76279.16 7/20/2023
MAGNA LEGAL SERVICES LEGAL COSTS 914.60 7/11/2023
*MOTR GRAFX, LLC EQUIPMENT RENTAL 4290.00 8/17/2023
DATA TEC SYSTEMS, INC. CONTRACTUAL SERVICES 1632.00 10/10/2023
CPS PARKING PURCHASE OF SECURITY SERVICES 4224.00 10/12/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2067.50 11/24/2023
POPCORN MOVIE POSTER COMPANY GENERAL EXPENSES 1419.93 12/28/2023
DELL MARKETING L.P. TECHNOLOGY SERVICES 1149748.00 4/4/2023
LATPRO INC ADVERTISING & PROMOTION 11000.00 2/2/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 52530.00 2/2/2023
CLAREMONT LLC CONTRACTUAL SERVICES 1929.35 3/2/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 49500.41 3/30/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP FINANCIAL & TREAS SVCS 646.00 3/30/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 5860.09 4/13/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 1904.00 5/4/2023
AMALGAMATED BANK OF CHICAGO. FINANCIAL & TREAS SVCS 23659.23 5/18/2023
ANIS O MEKHAIL M.D. ADMINISTRATION & HR 750.00 11/16/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 27052.95 7/25/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 207887.21 9/12/2023
CHARLES EQUIPMENT ENERGY SYSTEMS LLC MAINTENANCE & REPAIRS 17387.00 11/16/2023
BOXWOOD TECHNOLOGY, INC. ADVERTISING & PROMOTION 600.00 4/6/2023
PLANET DEPOS LLC LEGAL COSTS 475.65 4/20/2023
*NSN EMPLOYER SERVICES, INC. CONTRACTUAL SERVICES 10491.00 8/10/2023
MAGNA LEGAL SERVICES LEGAL COSTS 900.00 9/21/2023
*Freddies Inc GENERAL EXPENSES 1263.15 12/21/2023
ORACLE AMERICA, INC. MAINTENANCE & REPAIRS 540698.82 5/2/2023
ONLC TRAINING CENTERS TRAVEL & MEETING EXPENSE 1795.00 9/21/2023
TOOMEY REPORTING LEGAL COSTS 4807.50 11/16/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 12/7/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 12/7/2023
PEOPLES GAS UTILITIES EXPENSE 29113.99 3/28/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 9/28/2023
CSCHED registered legal name COURVAL SCHEDULING INC CONSULTING 8895.00 9/29/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
LOHNES+WRIGHT ADVERTISING & PROMOTION 4845.00 12/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1442.45 1/17/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 6750.00 1/24/2023
HOLISTIC SOLUTIONS LLC CONTRACTUAL SERVICES 10000.00 1/26/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 688.10 2/14/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 4552.06 2/23/2023
NATIONAL DIVERSITY COUNCIL CONTRACTUAL SERVICES 20000.00 1/31/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 15674.98 2/23/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 170464.29 4/20/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP FINANCIAL & TREAS SVCS 78580.20 3/23/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 23458.05 3/14/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 1263.00 4/6/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 14819.03 4/20/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 47469.51 6/13/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 1126.00 5/11/2023
PNC BANK TRAVEL & MEETING EXPENSE 5936.21 4/19/2023
CUMMINS INC. MAINTENANCE & REPAIRS 305.40 5/2/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 49157.00 6/8/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 134130.65 10/31/2023
JACKSON LEWIS PC LEGAL COSTS 1132.00 6/13/2023
MID-WEST SIGN SUPPLY CO MAINTENANCE & REPAIRS 3394.61 8/22/2023
PNC BANK TECHNOLOGY SERVICES 1089.60 8/15/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 302270.80 10/5/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1387.50 10/31/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 18325.41 11/24/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 462230.04 11/14/2023
FB REPORTING INC LEGAL COSTS 3487.95 11/16/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 332181.78 12/12/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 12203.00 12/21/2023
CHICAGO METROPOLITAN FIRE PREVENTION CO MAINTENANCE & REPAIRS 1020.00 1/5/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 4/4/2023
PNC BANK TRAVEL & MEETING EXPENSE 6832.80 3/20/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 474113.09 4/13/2023
*L. A. COURT REPORTERS, LLC LEGAL COSTS 291.40 7/13/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 897.04 10/10/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC EQUIPMENT RENTAL 5537.50 12/7/2023
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST FINANCIAL & TREAS SVCS 8643.38 1/26/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 5038.14 3/23/2023
SANDRA M TENNIS LEGAL COSTS 6549.25 3/2/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 3500.00 4/6/2023
GOVERNMENT FINANCE OFFICERS ASSOCIATION GENERAL EXPENSES 910.00 6/27/2023
TAB SERVICE COMPANY GENERAL EXPENSES 1943.26 8/17/2023
PNC BANK TECHNOLOGY SERVICES 999.00 7/17/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 37171.00 9/5/2023
AURIGA CORPORATION CONSULTING 27475.25 8/31/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 2006.96 9/28/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 6250.00 9/13/2023
CHICAGO POLICE DEPARTMENT (1) PURCHASE OF SECURITY SERVICES 25.00 10/12/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 31643.06 10/26/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 9227.00 12/12/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 7939.37 11/24/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 464.00 3/30/2023
AT & T CORP CONTRACTUAL SERVICES 127478.33 3/28/2023
CDW GOVERNMENT LLC DIRECT PURCHASES 281.00 6/6/2023
OVERTURE, LLC ADVERTISING & PROMOTION 1822.55 10/17/2023
HOLISTIC SOLUTIONS LLC CONTRACTUAL SERVICES 53831.43 7/27/2023
DELIVRA, INC TECHNOLOGY SERVICES 1041.00 10/19/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 11781.00 1/17/2023
H-O-H-WATER TECHNOLOGY, INC. MAINTENANCE & REPAIRS 4694.40 2/13/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 454.00 2/16/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 2786.49 3/7/2023
CLAREMONT LLC CONTRACTUAL SERVICES 2606.15 3/30/2023
KONE SPARES DIRECT PURCHASES 6360.36 5/4/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 3000.00 5/25/2023
5366 LOGISTICS CORP DIRECT PURCHASES 3909.07 9/5/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
FBS GROUP, INC. MAINTENANCE & REPAIRS 23883.50 10/19/2023
WISCO, INC. MAINTENANCE & REPAIRS 517.06 1/3/2023
VILLAGE OF FOREST PARK (WATER ACCOUNT) UTILITIES EXPENSE 4447.14 2/9/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 37023.51 3/2/2023
DUSABLE MUSEUM GENERAL EXPENSES 1000.00 2/16/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 44017.71 3/30/2023
BENTLEY SYSTEMS INC TECHNOLOGY SERVICES 5931.40 5/25/2023
JACKSON LEWIS PC LEGAL COSTS 308.00 7/3/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 15750.00 3/21/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 5/4/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 26279.10 9/28/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 270.00 10/19/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 12/7/2023
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST GENERAL EXPENSES 1357.40 2/2/2023
LATHROP GAGE LLP LEGAL COSTS 58.50 3/23/2023
SKOKIE POLICE DEPARTMENT LEGAL COSTS 5.00 6/8/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 11845.05 8/29/2023
CORPORATE CONCEPTS INC DIRECT PURCHASES 2219.76 8/31/2023
SNOW SYSTEMS, INC MAINTENANCE & REPAIRS 118670.00 2/15/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 54.81 2/21/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 649044.34 3/16/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 19630.28 3/23/2023
WISCO, INC. MAINTENANCE & REPAIRS 5692.03 8/15/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 4899.18 5/11/2023
ZIPCAR, INC. EQUIPMENT RENTAL 1599.37 5/9/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 2814612.41 5/30/2023
PNC BANK TRAVEL & MEETING EXPENSE 4928.87 5/16/2023
D.M.G. SECURITY, INC. FINANCIAL & TREAS SVCS 29262.48 7/3/2023
*Freddies Inc GENERAL EXPENSES 536.25 7/27/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 586.23 8/1/2023
CDM SMITH INC. CONTRACTUAL SERVICES 7350.00 9/12/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1262.50 8/15/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 7323.80 9/5/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 434737.28 9/5/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 3853.98 8/17/2023
STAPLES ADVANTAGE DIRECT PURCHASES 482.99 8/17/2023
CONRAD WORRILL TRACK & FIELD CENTER GENERAL EXPENSES 200.00 9/21/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 1367.00 11/16/2023
THOMAS J. WALSH CONSULTING, LLC CONTRACTUAL SERVICES 42000.00 11/9/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 751.25 11/16/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 573645.18 11/24/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 5992.51 12/21/2023
PNC BANK TRAVEL & MEETING EXPENSE 8568.39 11/15/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 3/7/2023
CDM SMITH INC. CONTRACTUAL SERVICES 19509.00 2/16/2023
GROUPE SHAREGATE INC. MAINTENANCE & REPAIRS 8995.00 3/9/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 729.90 3/23/2023
ALBERT STRINGER LEGAL COSTS 75.00 4/13/2023
MIDAMERICA ORTHOPEDICS SC ADMINISTRATION & HR 750.00 5/4/2023
ICE MILLER, LLP LEGAL COSTS 3000.00 6/8/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 12573.16 6/29/2023
HOMETOWN POLICE DEPARTMENT GENERAL EXPENSES 100.00 7/6/2023
WISCO, INC. DIRECT PURCHASES 175.34 8/3/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 13124.73 8/15/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 12063.68 3/30/2023
MOBILE MINI, INC EQUIPMENT RENTAL 1320.00 3/9/2023
METROPOLITAN WATER RECLAMATION. EQUIPMENT RENTAL 101624.90 3/16/2023
WISCO, INC. DIRECT PURCHASES 202.84 9/7/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 140.02 7/6/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 872.50 8/3/2023
NOETIX CORPORATION MAINTENANCE & REPAIRS 72100.00 3/16/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 732.78 3/30/2023
AMERESCO, INC. CONSULTING 14730.00 3/30/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 22.50 9/26/2023
DREA WATSON CREDITS 50.00 10/5/2023
YOURMEMBERSHIP.COM INC ADVERTISING & PROMOTION 399.00 12/14/2023
JOHNSON PIPE & SUPPLY CO. DIRECT PURCHASES 5825.39 3/7/2023
YOURMEMBERSHIP.COM INC ADVERTISING & PROMOTION 549.00 2/9/2023
DQS, INC CONTRACTUAL SERVICES 4350.00 3/16/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS MAINTENANCE & REPAIRS 264.60 4/6/2023
APPLIED INDUSTRIAL TECHNOLOGIES DIRECT PURCHASES 10679.99 6/1/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 275.40 9/22/2023
CONSTRUCTION SPECIFICATIONS INSTITUTE TRAVEL & MEETING EXPENSE 625.00 7/6/2023
ROYAL REPORTING SERVICES LEGAL COSTS 331.80 8/10/2023
MIDWAY BROADCASTING CORP ADVERTISING & PROMOTION 2500.00 1/12/2023
CDW GOVERNMENT LLC DIRECT PURCHASES 204.00 5/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1465.99 11/9/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 356.00 12/19/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 2229.77 2/15/2023
BASEEMAH DEAR TOWNSEND LEGAL COSTS 20.00 1/19/2023
ANCEL GLINK P.C. LEGAL COSTS 35250.00 3/23/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 60.00 11/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 300.15 1/5/2023
HISPANIC ALLIANCE FOR CAREER ENHANCEMENT ADVERTISING & PROMOTION 9150.00 2/16/2023
VILLAGE OF WILMETTE UTILITIES EXPENSE 3964.59 2/23/2023
NACTO GENERAL EXPENSES 15000.00 3/16/2023
TRESCAL INC MAINTENANCE & REPAIRS 188.92 4/25/2023
AMERICAN CONTRACT COMPLIANCE ASSOC. TRAVEL & MEETING EXPENSE 3300.00 7/20/2023
FEDEX GENERAL EXPENSES 18.33 8/10/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 8/31/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
AMBER WILLIAMS LEGAL COSTS 150.00 11/9/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 57145.10 12/19/2023
CINTAS CORPORATION CONTRACTUAL SERVICES 7752.74 5/11/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 1575.00 1/24/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 11934.25 1/19/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 540.50 2/9/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 66924.19 2/23/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 34820.00 3/16/2023
CHRIST TEMPLE MISSIONARY BAPTIST CHURCH GENERAL EXPENSES 2250.00 3/23/2023
WISCO, INC. MAINTENANCE & REPAIRS 2901.48 3/30/2023
PNC BANK ADVERTISING & PROMOTION 2856.52 3/20/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 5/11/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 315.40 5/23/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 11098.15 6/6/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 172.26 6/29/2023
OER SERVICES, LLC EQUIPMENT RENTAL 14707.32 6/22/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 2955.00 6/29/2023
WISCO, INC. DIRECT PURCHASES 176.24 7/11/2023
ROSEMONT PUBLIC WORKS UTILITIES EXPENSE 19.47 7/13/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 8496.49 9/7/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 24990.00 9/26/2023
HOLISTIC SOLUTIONS LLC CONSULTING 12000.00 10/12/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 698.88 11/7/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1819.40 12/28/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 94423.80 12/21/2023
Martinez Retail Management d/b/a All Window Cleaning Services MAINTENANCE & REPAIRS 67510.00 12/21/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 9567.10 2/9/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 317.35 3/14/2023
US BANK FINANCIAL & TREAS SVCS 5000.00 5/11/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 10925.00 6/1/2023
PRECISION ELEVATOR PRODUCTS, INC. MAINTENANCE & REPAIRS 13650.00 6/1/2023
IMANAGE LLC MAINTENANCE & REPAIRS 14450.00 6/15/2023
*FALK ASSOCIATES GENERAL EXPENSES 2568.41 8/1/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 32616.00 9/5/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 2711.65 11/28/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 62099.80 12/21/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 40930.00 2/2/2023
JAMIL SALMAN GENERAL EXPENSES 1500.00 3/9/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 813287.84 5/26/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
FEDEX GENERAL EXPENSES 37.29 12/14/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1372.28 3/23/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 166750.68 5/25/2023
KATHLENE S HANHARDT, CSR LEGAL COSTS 244.00 6/22/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 1449.97 8/1/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 162796.89 8/15/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 446.17 8/17/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 2826.23 9/7/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 975.00 9/28/2023
GARTNER, INCORPORATED CONTRACTUAL SERVICES 39091.00 11/7/2023
VILLAGE OF WILMETTE UTILITIES EXPENSE 4264.89 11/22/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 24662.00 12/14/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 1624.34 12/14/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 383.05 3/9/2023
*ZANN & Associates, Inc. CONSULTING 50015.87 3/30/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 3808.00 4/6/2023
MOBILE MINI, INC EQUIPMENT RENTAL 825.00 4/6/2023
VINCENT RESTIVO LEGAL COSTS 75.00 4/27/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
PLANET DEPOS LLC LEGAL COSTS 450.00 7/13/2023
*MOTR GRAFX, LLC DIRECT PURCHASES 1030.00 10/5/2023
*Freddies Inc GENERAL EXPENSES 840.70 10/5/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 1040773.62 11/30/2023
HERC RENTALS INC. CONTRACTUAL SERVICES 1642.00 12/21/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 759.37 4/6/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 222894.68 5/4/2023
STEVEN M BIERIG LEGAL COSTS 900.00 6/8/2023
LATHROP GAGE LLP LEGAL COSTS 89.00 7/6/2023
FEDEX GENERAL EXPENSES 12.96 7/27/2023
AMALGAMATED BANK OF CHICAGO. FINANCIAL & TREAS SVCS 10000.00 8/10/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 3/23/2023
ZULKIE PARTNERS LLC CONTRACTUAL SERVICES 4095.00 4/27/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 1150.00 7/11/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 7/20/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1103.00 8/4/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 11/22/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 1540.00 1/3/2023
NORTHWESTERN UNIVERSITY CENTER FOR PUBLIC SAFETY TRAVEL & MEETING EXPENSE 259.00 3/2/2023
TEXTNET DIGITAL COURT REPORTING LEGAL COSTS 801.90 9/14/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 64887.80 3/2/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 9097.00 1/10/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 2611.90 2/23/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 48272.39 1/26/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 2574.12 6/29/2023
*ATLAS & ASSOCIATES, INC. MAINTENANCE & REPAIRS 11629.80 5/2/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1792.00 5/2/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 189.06 5/10/2023
Einstein Graphic Services ADVERTISING & PROMOTION 2402.00 4/20/2023
*Freddies Inc CONTRACTUAL SERVICES 474.00 5/25/2023
RCE Equipment Solutions Inc DIRECT PURCHASES 1268.56 6/1/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 681781.37 6/6/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 1460.00 6/23/2023
GENFARE, LLC MAINTENANCE & REPAIRS 47541.63 7/13/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 364252.19 7/20/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 9369.68 8/17/2023
ORR SAFETY CORPORATION MAINTENANCE & REPAIRS 6235.32 8/15/2023
*THE BLUEPRINT SHOPPE, INC. CONTRACTUAL SERVICES 1554.98 8/21/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 236.86 11/16/2023
*CONSOLIDATED PRINTING EQUIPMENT RENTAL 878.00 8/31/2023
*J.P. SIMONS & COMPANY MAINTENANCE & REPAIRS 91.47 11/9/2023
HOMETOWN POLICE DEPARTMENT GENERAL EXPENSES 4700.00 9/14/2023
TAB SERVICE COMPANY GENERAL EXPENSES 2957.97 9/21/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 3434.76 10/3/2023
PNC BANK MAINTENANCE & REPAIRS 2294.97 10/16/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 612.70 11/16/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 15951.35 12/28/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 125.00 1/31/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 2/28/2023
TOWN OF CICERO UTILITIES EXPENSE 7264.40 3/9/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 398433.61 6/13/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 2537.92 9/28/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 19209.00 9/28/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 24336.30 9/21/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 13870.50 11/14/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 4909.82 10/26/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 4803.92 10/24/2023
CDM SMITH INC. CONTRACTUAL SERVICES 7743.75 11/7/2023
IAP CONSTRUCTION INC. CONTRACTUAL SERVICES 1818.60 12/12/2023
ARUNA GANJU M.D. ADMINISTRATION & HR 187.50 11/22/2023
PNC BANK GENERAL EXPENSES 700.00 12/19/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 7456.42 3/30/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1332.28 3/21/2023
LCPTRACKER INC TRAVEL & MEETING EXPENSE 2929.95 4/27/2023
US BANK FINANCIAL & TREAS SVCS 5500.00 5/18/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 3097.00 9/28/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 295534.96 10/10/2023
DQS, INC CONTRACTUAL SERVICES 9787.50 11/9/2023
BUCHANAN REPORTING, INC LEGAL COSTS 276.00 12/21/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 148.00 4/6/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 4470.10 8/31/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 9/19/2023
UTILITY TRANSPORT SERVICE DIRECT PURCHASES 13508.17 10/12/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 12340.64 12/19/2023
*HARTMAN PUBLISHING GROUP LTD / N'DIGO TRAVEL & MEETING EXPENSE 2000.00 11/9/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 197.87 11/16/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 8088.00 11/16/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 42763.79 1/26/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 7778.00 1/31/2023
SVANACO, INC. TECHNOLOGY SERVICES 55950.00 2/21/2023
Wensco ADVERTISING & PROMOTION 6229.03 3/16/2023
CUMMINS INC. MAINTENANCE & REPAIRS 305.40 3/9/2023
BONAVENTURE MEDICAL FOUNDATION LLC ADMINISTRATION & HR 1000.00 3/16/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 143166.96 4/4/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 104.99 6/15/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 15788.33 8/3/2023
STEVEN M MARDJETKO MD ADMINISTRATION & HR 600.00 8/31/2023
ROBERT KIELBA LEGAL COSTS 75.00 9/21/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6583.33 9/28/2023
AURIGA CORPORATION CONSULTING 50382.79 9/28/2023
Wensco ADVERTISING & PROMOTION 170.00 10/26/2023
ANCEL GLINK P.C. LEGAL COSTS 2725.00 10/12/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 27125.00 11/24/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 125.00 1/26/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
CHICAGO URBAN LEAGUE ADVERTISING & PROMOTION 500.00 5/11/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 7/13/2023
CROWNE PLAZA DOWNTOWN MEMPHIS TRAVEL & MEETING EXPENSE 2359.20 7/20/2023
CHICAGO NEWS WEEKLY LLC ADVERTISING & PROMOTION 3000.00 8/22/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 15688.00 10/19/2023
ZULKIE PARTNERS LLC LEGAL COSTS 500.00 10/31/2023
LEDET TRAVEL & MEETING EXPENSE 1299.00 1/19/2023
PREMIER FALL PROTECTION, INC. MAINTENANCE & REPAIRS 2998.00 1/26/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 2934.00 2/23/2023
VILLAGE OF ROSEMONT UTILITIES EXPENSE 17.70 5/4/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 160.00 6/6/2023
*MOTR GRAFX, LLC GENERAL EXPENSES 1932.00 8/10/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 29.50 9/28/2023
CITY OF EVANSTON UTILITIES EXPENSE 829.24 12/14/2023
NATIONAL FIRE PROTECTION ASSOC. GENERAL EXPENSES 1552.50 3/16/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 179.70 5/18/2023
DALEY MOHAN GROBLE, P.C. LEGAL COSTS 2419.00 3/23/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
LEXITAS LEGAL COSTS 347.46 5/18/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 56116.06 6/15/2023
*MOTR GRAFX, LLC GENERAL EXPENSES 780.00 7/3/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1577.48 7/20/2023
AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION GENERAL EXPENSES 100.00 8/1/2023
SVANACO, INC. TECHNOLOGY SERVICES 37375.00 12/21/2023
BUSH INFOTECH GROUP INC ADVERTISING & PROMOTION 2000.00 12/21/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 5291.50 2/16/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16212.49 2/9/2023
STAPLES ADVANTAGE DIRECT PURCHASES 164.79 1/24/2023
KONE SPARES DIRECT PURCHASES 9726.04 2/21/2023
THOMPSON COBURN, LLC LEGAL COSTS 19738.59 2/9/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 34710.85 3/21/2023
*WAN Tech Inc CONTRACTUAL SERVICES 782.72 3/9/2023
MYTHICS, INC. MAINTENANCE & REPAIRS 673.75 3/16/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 92170.45 5/30/2023
DALEY MOHAN GROBLE, P.C. LEGAL COSTS 4125.00 5/25/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 6091.92 7/13/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 12116.38 7/20/2023
PNC BANK UTILITIES EXPENSE 284.75 6/16/2023
WISCO, INC. DIRECT PURCHASES 304.36 9/21/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 15484.20 8/15/2023
PAUL STRAUSS GENERAL EXPENSES 280085.16 9/21/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 34306.80 10/17/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 81576.54 10/19/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 1608.00 10/31/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 590988.28 10/31/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 6122.55 11/7/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 33455.00 11/21/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 974926.48 11/24/2023
RIB GROUP CONSULTING, INC. CONSULTING 37423.69 11/24/2023
Wensco DIRECT PURCHASES 525.00 12/14/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 23400.00 12/21/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 527655.23 12/28/2023
OER SERVICES, LLC EQUIPMENT RENTAL 2155.00 2/9/2023
COMPUTER AID INC TECHNOLOGY SERVICES 683726.28 3/2/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 3/16/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 314445.28 4/27/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 375.00 5/23/2023
PRISM PACKAGING CONSULTANTS, LLC. MAINTENANCE & REPAIRS 652.45 8/29/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 89.95 10/19/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 4030.00 11/28/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 2170.62 2/23/2023
AT & T CORP UTILITIES EXPENSE 7374.30 3/30/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 1635.00 4/20/2023
MICHAEL LONG LEGAL COSTS 75.00 4/6/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 126.96 4/27/2023
B & H PHOTO VIDEO, INC. CONTRACTUAL SERVICES 2699.00 5/18/2023
VILLAGE OF WILMETTE UTILITIES EXPENSE 4136.19 5/25/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 8419.74 9/21/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1026.45 10/19/2023
*HIGHWAY SAFETY CORPORATON EQUIPMENT RENTAL 8088.00 2/28/2023
Carahsoft Technology Corporation MAINTENANCE & REPAIRS 111744.43 4/4/2023
IAP CONSTRUCTION INC. MAINTENANCE & REPAIRS 9000.00 4/27/2023
VILLAGE OF SUMMIT GENERAL EXPENSES 200.00 7/6/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3170.00 7/18/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 2929.00 10/31/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 8253.30 1/24/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 457.00 2/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
SVANACO, INC. TECHNOLOGY SERVICES 27985.50 3/21/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 11247.66 6/29/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 7/20/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 9796.50 7/20/2023
CHRISTOPHER J BERGIN LEGAL COSTS 40.00 10/5/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3602.25 12/14/2023
*Freddies Inc CONTRACTUAL SERVICES 1352.50 1/12/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 3/2/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 10681.64 3/30/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 7377.24 4/27/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 592.50 5/16/2023
PLANET DEPOS LLC LEGAL COSTS 443.50 5/11/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 3640.92 5/23/2023
*FALK ASSOCIATES GENERAL EXPENSES 15000.00 8/31/2023
PEOPLES GAS UTILITIES EXPENSE 14372.06 8/22/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 63534.65 5/18/2023
METROPOLITAN INSTITUTE OF PAIN ADMINISTRATION & HR 187.50 11/22/2023
*URLAUB, BOWEN & ASSOCIATES, INC. LEGAL COSTS 394.95 5/26/2023
CHICAGO UNITED INDUSTRIES, LTD. EQUIPMENT RENTAL 4155.38 6/6/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 1837.26 2/2/2023
MICHAEL BEST & FRIEDRICH-CHGO LEGAL COSTS 1166.00 2/9/2023
COMPASS MINERALS AMERICA INC DIRECT PURCHASES 39462.33 3/8/2023
CEMBRE, INC MAINTENANCE & REPAIRS 3447.92 8/25/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 403398.39 3/21/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 34279.85 6/20/2023
WISCO, INC. MAINTENANCE & REPAIRS 1208.94 7/20/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 27350.04 6/29/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 7087.30 7/20/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 293.00 9/14/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 28086.06 9/21/2023
ROYAL REPORTING SERVICES LEGAL COSTS 2351.00 11/9/2023
THOMPSON COBURN, LLC LEGAL COSTS 30267.00 10/31/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 1041833.69 11/7/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 13219.45 11/30/2023
PNC BANK TRAVEL & MEETING EXPENSE 3847.01 11/15/2023
DELTEK, INC. GENERAL EXPENSES 2286.00 12/7/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 10775.55 3/16/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 2233.14 2/14/2023
AT & T CORP UTILITIES EXPENSE 357399.23 4/6/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 5/11/2023
Martinez Retail Management d/b/a All Window Cleaning Services MAINTENANCE & REPAIRS 31345.00 5/18/2023
RI-DEL MFG, INC DIRECT PURCHASES 17772.70 8/4/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 7789.00 6/29/2023
OLIVE HARVEY MIDDLE COLLEGE TRAVEL & MEETING EXPENSE 434.00 6/29/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 1752309.66 7/3/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 754.95 12/7/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 1008.00 8/1/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 5989.00 8/24/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 9819.65 11/2/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 660.00 12/7/2023
WBDC, WOMEN'S BUSINESS DEVELOPMENT CENTER GENERAL EXPENSES 2500.00 1/24/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 76250.00 2/15/2023
AON RISK SERVICES INC. OF IL FINANCIAL & TREAS SVCS 17200.00 5/9/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 8/17/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1204.86 8/22/2023
PEOPLES GAS UTILITIES EXPENSE 18075.20 11/28/2023
WISCO, INC. MAINTENANCE & REPAIRS 5277.92 12/12/2023
*EVERLIGHTS, INC. MAINTENANCE & REPAIRS 300.00 12/28/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 2445.00 4/13/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1357.40 6/1/2023
PNC BANK ADVERTISING & PROMOTION 1396.80 5/16/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 8703.24 9/28/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1485.70 12/12/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 12/7/2023
MAGNA LEGAL SERVICES LEGAL COSTS 1174.18 12/7/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 5/23/2023
Arrow Strategy Group LLC CONTRACTUAL SERVICES 1350.00 6/29/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 17257.50 8/21/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 2791.80 12/28/2023
AN EXECUTIVE DECISION TRAVEL & MEETING EXPENSE 9735.00 1/12/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 489.00 1/26/2023
HOLISTIC SOLUTIONS LLC CONTRACTUAL SERVICES 2000.00 2/23/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 14925.56 3/23/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 485915.00 3/28/2023
CHRIST TEMPLE MISSIONARY BAPTIST CHURCH GENERAL EXPENSES 750.00 6/22/2023
DAVID R. GUELICH M.D ADMINISTRATION & HR 900.00 6/29/2023
OER SERVICES, LLC EQUIPMENT RENTAL 4185.00 8/29/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS MAINTENANCE & REPAIRS 264.60 1/5/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 2512.00 4/27/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 379.12 9/7/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 975.00 9/7/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 9085.02 9/12/2023
ICE MILLER, LLP LEGAL COSTS 2500.00 9/12/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 1232368.95 11/7/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 12567.03 11/16/2023
TOWN OF CICERO UTILITIES EXPENSE 2473.89 3/2/2023
SKOKIE POLICE DEPARTMENT LEGAL COSTS 5.00 3/23/2023
*L. A. COURT REPORTERS, LLC LEGAL COSTS 275.00 8/17/2023
DATA WEIGHING SYSTEMS, INC. MAINTENANCE & REPAIRS 340.00 10/19/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 13527.65 1/10/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 5003.70 1/26/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 324.00 3/16/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 10098.85 3/2/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 4/20/2023
ENVIROPLUS, INC. MAINTENANCE & REPAIRS 9760.25 5/4/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 403.06 5/18/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 3750.00 5/25/2023
VTECH SOLUTION INC CONSULTING 2700.00 6/13/2023
VTECH SOLUTION INC CONSULTING 2430.00 6/29/2023
STAPLES ADVANTAGE DIRECT PURCHASES 152.61 7/18/2023
*EVERLIGHTS, INC. MAINTENANCE & REPAIRS 13800.00 11/24/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 3853.98 8/29/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1853.99 9/6/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 3702.00 8/15/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 42140.46 9/21/2023
National Tek Services, Inc DIRECT PURCHASES 854.00 9/14/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 4131.21 10/18/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 11/9/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 857.50 11/30/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 33816.64 11/30/2023
PEOPLES GAS UTILITIES EXPENSE 80224.88 1/26/2023
WISCO, INC. DIRECT PURCHASES 135.69 4/11/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3532.03 7/19/2023
DATA TEC SYSTEMS, INC. CONTRACTUAL SERVICES 1632.00 7/27/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1522.50 8/24/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 19706.66 10/19/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 11/2/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 10050.00 11/30/2023
BEAUMONT BONE & JOINT INSTITUTE PA ADMINISTRATION & HR 750.00 12/14/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 395049.58 12/19/2023
KOPICO, INC. DIRECT PURCHASES 1650.00 1/26/2023
CUMMINS INC. MAINTENANCE & REPAIRS 519.18 3/21/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 1727.50 4/18/2023
POSTAL PARTNERS GENERAL EXPENSES 270.90 5/11/2023
IAP CONSTRUCTION INC. CONTRACTUAL SERVICES 2104.80 6/8/2023
CITY OF BURBANK GENERAL EXPENSES 2100.00 7/13/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 73677.50 8/15/2023
TOOMEY REPORTING LEGAL COSTS 384.40 8/24/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 7851.75 8/31/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 2861.91 10/12/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 843675.32 11/7/2023
MICHAEL KING LEGAL COSTS 150.00 12/14/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 217978.76 2/28/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
ROETZEL AND ANDRESS LEGAL COSTS 88.50 3/23/2023
PARK TAVERN ADVERTISING & PROMOTION 805.20 7/7/2023
TRAPEZE SOFTWARE GROUP, INC MAINTENANCE & REPAIRS 43000.65 11/24/2023
BUCHANAN REPORTING, INC LEGAL COSTS 412.50 12/7/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 1900.00 1/5/2023
HI WAY BAKERY TRAVEL & MEETING EXPENSE 1148.00 3/13/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 823.33 5/4/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 9717.92 7/27/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
LUMINATOR TECHNOLOGY GROUP, INC. MAINTENANCE & REPAIRS 25375.00 1/24/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 431492.29 1/26/2023
UNIVERSITY OF ILLINOIS (UIC) CONTRACTUAL SERVICES 1000.00 2/9/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 17742.00 2/9/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 8430.78 4/4/2023
SETON IDENTIFICATION PRODUCTS DIRECT PURCHASES 3893.97 3/16/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 1600834.07 8/29/2023
ANCEL GLINK P.C. LEGAL COSTS 117051.70 9/21/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 248075.81 5/2/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 648.42 6/1/2023
PNC BANK MAINTENANCE & REPAIRS 52.29 5/16/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 37160.31 7/27/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 9/21/2023
J&S POWER SOLUTIONS, INC MAINTENANCE & REPAIRS 5590.00 9/28/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 104.79 1/5/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 3078.00 1/26/2023
JERMAINE JAMES LEGAL COSTS 75.00 3/9/2023
B & H PHOTO VIDEO, INC. CONTRACTUAL SERVICES 849.00 9/14/2023
MIGUEL A. DEL REAL CONTRACTUAL SERVICES 1000.00 6/29/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 9/28/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 71421.05 12/21/2023
JACKSON MARKING PRODUCTS CO., INC. DIRECT PURCHASES 33.46 1/5/2023
*MACK CONSTRUCTION SERVICES, LLC MAINTENANCE & REPAIRS 147707.14 1/26/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 8569.24 2/9/2023
ROETZEL AND ANDRESS LEGAL COSTS 7990.50 2/9/2023
WISCO, INC. MAINTENANCE & REPAIRS 2189.13 4/11/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 23809.56 4/27/2023
TRESCAL INC MAINTENANCE & REPAIRS 839.66 5/30/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 1950.00 5/18/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 546.25 5/11/2023
TKOS II LLC GENERAL EXPENSES 3874.77 5/25/2023
NATIONAL SAFETY COUNCIL TRAVEL & MEETING EXPENSE 5888.86 7/6/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 4189.07 8/25/2023
GENERAL COMMUNICATIONS, INC MAINTENANCE & REPAIRS 12100.00 8/17/2023
AT & T CORP UTILITIES EXPENSE 31059.56 8/15/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 12927.85 9/12/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 2500.00 9/21/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 1595.00 9/28/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 3859.74 9/28/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 1785.00 10/19/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 6338.00 12/7/2023
THOMPSON COBURN, LLC LEGAL COSTS 18703.00 1/24/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 9559.44 5/25/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 6/1/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 331183.74 6/8/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 1960.20 8/25/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 200.00 10/26/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 10/24/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 12/7/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 8593.00 12/28/2023
MAGNA LEGAL SERVICES LEGAL COSTS 9016.88 12/19/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 378637.23 12/21/2023
XEROX CORPORATION /XEROX CTR TECHNOLOGY SERVICES 11398.58 1/26/2023
THOMPSON COBURN, LLC LEGAL COSTS 236.00 2/15/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 4498.29 3/21/2023
OER SERVICES, LLC EQUIPMENT RENTAL 4077.32 6/1/2023
PNC BANK UTILITIES EXPENSE 284.75 5/16/2023
OER SERVICES, LLC EQUIPMENT RENTAL 20552.00 6/8/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 251.85 8/15/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 8/17/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 928.63 9/28/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1125.00 11/21/2023
*SILK SCREEN EXPRESS, INC.. ADVERTISING & PROMOTION 1480.00 12/7/2023
Wensco ADVERTISING & PROMOTION 376.59 4/6/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 4189.00 6/8/2023
OER SERVICES, LLC EQUIPMENT RENTAL 3093.00 6/29/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 250.00 6/27/2023
ELITE TECHNICAL SERVICE ADVERTISING & PROMOTION 3407.82 9/5/2023
AZZAM M ALKHUDARI MD ADMINISTRATION & HR 750.00 9/21/2023
AN EXECUTIVE DECISION GENERAL EXPENSES 9071.47 9/22/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1559.10 1/5/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 147.12 1/26/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 2/16/2023
STANDARD PARKING CORPORATION CONTRACTUAL SERVICES 3410.00 3/30/2023
MICHAEL BEST & FRIEDRICH-CHGO LEGAL COSTS 1858.50 3/23/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 279.00 4/6/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 1904.00 5/11/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 260932.45 6/15/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 3587.50 7/6/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 7290.00 8/29/2023
VERITEXT, LLC LEGAL COSTS 299.75 10/26/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 72920.58 12/28/2023
BIDDLE CONSULTING GROUP, INC. GENERAL EXPENSES 1859.00 8/2/2023
LEXITAS LEGAL COSTS 585.20 8/17/2023
CSC MAINTENANCE & REPAIRS 165.00 3/23/2023
IAP CONSTRUCTION INC. CONTRACTUAL SERVICES 2025.00 4/13/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 832.00 5/11/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 81.90 6/29/2023
CDW GOVERNMENT LLC DIRECT PURCHASES 306.00 9/5/2023
PEOPLES GAS UTILITIES EXPENSE 8065.42 10/3/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 958.00 10/24/2023
MIDWEST ENVIRONMENTAL SALES CO., INC. DIRECT PURCHASES 10150.00 1/26/2023
URISA ADVERTISING & PROMOTION 250.00 2/9/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 25000.00 4/4/2023
COMPUTER AID INC TECHNOLOGY SERVICES 20987.20 6/8/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 19411.70 11/30/2023
WISCO, INC. MAINTENANCE & REPAIRS 3445.85 1/31/2023
WISCO, INC. DIRECT PURCHASES 247.83 4/27/2023
KOPICO, INC. DIRECT PURCHASES 4470.00 2/9/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 6300.00 1/24/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 19940.00 3/7/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 269056.53 4/20/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 49257.00 4/25/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 3911.76 5/4/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 6145.00 5/11/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
*THE BLUEPRINT SHOPPE, INC. CONTRACTUAL SERVICES 4579.52 8/17/2023
*ALVAREZ, INC. CONTRACTUAL SERVICES 96757.72 8/17/2023
ULINE, INC. DIRECT PURCHASES 26.25 9/5/2023
WISCO, INC. DIRECT PURCHASES 160.68 11/28/2023
*M & M STAFFING AGENCY, LLC CONSULTING 4160.03 9/7/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 3948.72 10/5/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 69769.00 10/17/2023
ARDC GENERAL EXPENSES 770.00 11/16/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 11373.60 11/21/2023
COMPUTER AID INC TECHNOLOGY SERVICES 21571.17 1/12/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3645.00 2/2/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 759173.92 2/23/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 2985.00 3/9/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 92636.67 5/23/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 6/22/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 862.40 7/6/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 277.38 7/5/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 8607.24 7/27/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 17968.00 10/10/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 146.40 12/21/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 36198.00 12/28/2023
IEEE OPERATIONS CENTER GENERAL EXPENSES 264.00 1/19/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 7650.00 2/14/2023
CDW GOVERNMENT LLC DIRECT PURCHASES 1047.08 3/9/2023
DATA TEC SYSTEMS, INC. CONTRACTUAL SERVICES 3218.00 4/20/2023
WISCO, INC. DIRECT PURCHASES 87.15 5/11/2023
JAMIL SALMAN GENERAL EXPENSES 750.00 4/13/2023
TOWN OF CICERO UTILITIES EXPENSE 5248.01 4/27/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1696.25 7/18/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 13784.79 7/27/2023
BARCODES INC MAINTENANCE & REPAIRS 9809.00 8/2/2023
COMPUTER AID INC TECHNOLOGY SERVICES 832972.14 9/21/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 950.00 10/17/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 11/2/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 5314.00 1/26/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 91447.08 2/9/2023
Wensco ADVERTISING & PROMOTION 3765.00 3/2/2023
XEROX CORPORATION /XEROX CTR TECHNOLOGY SERVICES 10469.24 3/30/2023
VTECH SOLUTION INC GENERAL EXPENSES 5540.00 4/20/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 971.60 4/26/2023
MOBILE MINI, INC EQUIPMENT RENTAL 1320.00 6/22/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 10/12/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 27498.89 10/26/2023
CITY OF EVANSTON UTILITIES EXPENSE 416.79 2/2/2023
GUTH LAW OFFICE LLC LEGAL COSTS 5425.00 2/9/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 826.00 3/23/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 6590.00 8/17/2023
XVIZ LLC TECHNOLOGY SERVICES 1224.00 11/7/2023
PNC BANK UTILITIES EXPENSE 284.75 10/16/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 307900.88 11/9/2023
JEAN PAUL WOLINSKY MD ADMINISTRATION & HR 1125.00 11/9/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 3806.00 12/14/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 12000.00 2/2/2023
PNC BANK UTILITIES EXPENSE 284.71 4/19/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 1100.00 5/9/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 1960.20 6/22/2023
INTRODUCING YOUTH TO AMERICAN INFRASTRUCTURE INC GENERAL EXPENSES 3000.00 7/13/2023
MAGNA LEGAL SERVICES LEGAL COSTS 645.44 7/13/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 8/2/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 6/1/2023
JASCULCA TERMAN STRATEGIC COMMUNICATIONS CONTRACTUAL SERVICES 9287.50 7/13/2023
CITY OF BERWYN GENERAL EXPENSES 100.00 6/29/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 1104.00 8/15/2023
MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA CONTRACTUAL SERVICES 869.20 8/22/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 10469.24 10/26/2023
*EVERLIGHTS, INC. MAINTENANCE & REPAIRS 300.00 12/12/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 1100.00 12/28/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 750.00 3/7/2023
*MOTR GRAFX, LLC DIRECT PURCHASES 1387.00 3/9/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3061.86 3/9/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 29444.83 4/13/2023
TRANSPORT CHICAGO TRAVEL & MEETING EXPENSE 108.55 5/26/2023
PARADIGM COMPLEX CARE SOLUTIONS LEGAL COSTS 1406.00 6/22/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 40691.35 6/22/2023
CITY OF CHICAGO DEPT OF REVENUE GENERAL EXPENSES 1040.00 8/2/2023
OER SERVICES, LLC EQUIPMENT RENTAL 409.82 10/24/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 735980.00 12/5/2023
WISCO, INC. MAINTENANCE & REPAIRS 1312.75 2/9/2023
OER SERVICES, LLC EQUIPMENT RENTAL 4325.00 1/19/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 14300.17 1/26/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 161204.06 3/9/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 25654.40 1/26/2023
WISCO, INC. DIRECT PURCHASES 882.47 2/15/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 14705.42 2/23/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 750.00 3/28/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 896.25 4/18/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 47237.98 4/27/2023
CLAREMONT LLC CONTRACTUAL SERVICES 2601.45 4/27/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 8538.08 7/18/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 34973.82 7/20/2023
ROYAL REPORTING SERVICES LEGAL COSTS 350.00 8/2/2023
CDM SMITH INC. CONTRACTUAL SERVICES 18779.25 7/27/2023
FEDEX GENERAL EXPENSES 226.82 9/7/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 25021.80 9/21/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 35019.92 9/5/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 4417.91 11/9/2023
OLIVE HARVEY MIDDLE COLLEGE TRAVEL & MEETING EXPENSE 19360.00 9/21/2023
HALL JACKSON & ASSOCIATE, PC GENERAL EXPENSES 1000.00 9/28/2023
PROCESS ELECTRONICS CORP MAINTENANCE & REPAIRS 3000.00 11/16/2023
FORESIGHT RECONSTRUCTION INC CONTRACTUAL SERVICES 57200.00 10/19/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 2216.00 11/9/2023
CLAREMONT LLC ADMINISTRATION & HR 3167.80 11/30/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
OER SERVICES, LLC EQUIPMENT RENTAL 6538.00 12/7/2023
AURIGA CORPORATION GENERAL EXPENSES 1133.00 2/16/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 730.16 4/6/2023
LAW OFFICES OF ALBERT F FEROLIE PC GENERAL EXPENSES 9999.00 3/30/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 56637.54 4/13/2023
*HIGHWAY SAFETY CORPORATON EQUIPMENT RENTAL 11542.50 5/9/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 141414.75 8/17/2023
5366 LOGISTICS CORP DIRECT PURCHASES 919.80 6/15/2023
Carahsoft Technology Corporation MAINTENANCE & REPAIRS 38880.00 5/23/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 457.50 6/8/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 975.67 6/15/2023
CHICAGO DEFENDER PUBLISHING CO. ADVERTISING & PROMOTION 700.00 8/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1366.30 11/29/2023
ORTHOPAEDIC AND REHABILITATION CENTERS ADMINISTRATION & HR 250.00 11/16/2023
WISCO, INC. MAINTENANCE & REPAIRS 1148.92 12/14/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 9822.80 12/12/2023
MIDWAY BROADCASTING CORP ADVERTISING & PROMOTION 2500.00 2/2/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 316.00 3/9/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 250887.60 3/30/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 175.90 5/4/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 1896.00 4/20/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 86221.47 6/1/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
*FALK ASSOCIATES ADVERTISING & PROMOTION 4642.38 6/8/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1911.28 6/15/2023
NATIONAL FIRE PROTECTION ASSOC. GENERAL EXPENSES 175.00 6/22/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1786.25 8/17/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 957523.70 9/7/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 9/28/2023
PTC Inc. TECHNOLOGY SERVICES 2772.00 3/16/2023
MEDICAL AND FORENSIC NEUROPSYCHOLOGY ADMINISTRATION & HR 7297.50 3/23/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 2161.64 5/4/2023
KEEFE REPORTING COMPANY LEGAL COSTS 190.50 4/20/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 6/8/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 10/5/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
*Freddies Inc CONTRACTUAL SERVICES 954.50 11/9/2023
ENAMEL PINS INC ADVERTISING & PROMOTION 3950.00 10/26/2023
WISCO, INC. MAINTENANCE & REPAIRS 710.05 12/7/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 818.08 11/2/2023
AMERICAN SOCIETY FOR QUALITY GENERAL EXPENSES 1665.00 12/7/2023
VALUES FORWARD FOR HEALTH LLC ADMINISTRATION & HR 1197.90 12/14/2023
A.R.D.C. GENERAL EXPENSES 16896.00 12/14/2023
ADVANCED ONE LEGAL LEGAL COSTS 1718.75 1/12/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 218.00 3/9/2023
PLANET DEPOS LLC LEGAL COSTS 965.00 3/2/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 56632.00 6/8/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 2919.50 9/21/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 99.00 9/21/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 220.75 11/16/2023
YOURMEMBERSHIP.COM INC ADVERTISING & PROMOTION 698.00 2/2/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 24225.94 6/6/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 639.37 8/24/2023
TSMMANAGER LLC TECHNOLOGY SERVICES 4275.00 4/13/2023
VITALCHART ADMINISTRATION & HR 70.77 3/30/2023
GRANT LAW LLC LEGAL COSTS 5202.00 6/13/2023
*Freddies Inc GENERAL EXPENSES 182.75 7/13/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 441766.01 10/10/2023
TAB SERVICE COMPANY GENERAL EXPENSES 2024.25 10/26/2023
PACER SERVICE CENTER GENERAL EXPENSES 155.50 10/19/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 4770.00 11/21/2023
MEDICAL BUSINESS ASSOCIATES LEGAL COSTS 450.00 7/20/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 9274.75 7/20/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 497.75 7/27/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 913.18 1/3/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 470.00 1/5/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 534128.57 1/24/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 22239.55 2/9/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 1459739.27 2/15/2023
PEOPLES GAS UTILITIES EXPENSE 127177.24 3/9/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 10861.31 3/21/2023
*RAE PRODUCTS AND CHEMICALS CORPORATION DIRECT PURCHASES 2671.43 4/20/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 313171.94 4/18/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 203029.97 4/13/2023
NSH USA CORPORATION DIRECT PURCHASES 6182.46 4/27/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 6800.00 7/6/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 26087.50 8/29/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 30751.43 9/28/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 12742.51 12/6/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 8237.59 12/12/2023
*KOI COMPUTERS ADVERTISING & PROMOTION 7950.00 12/21/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 268.35 12/28/2023
GENUINE PARTS COMPANY (NAPA) MATERIAL LOAD/ADJ 4645.27 12/28/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 8011.90 2/15/2023
LITTLER MENDELSON PC LEGAL COSTS 2530.00 3/16/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 700.88 5/16/2023
*Freddies Inc GENERAL EXPENSES 300.00 4/27/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 20480.75 5/18/2023
Wensco DIRECT PURCHASES 1200.00 12/7/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3267.54 12/13/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1775.00 2/23/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 11666.00 4/20/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 1035.00 4/13/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
ADR SYSYEMS CONTRACTUAL SERVICES 2011.50 6/15/2023
COMPUTER AID INC TECHNOLOGY SERVICES 22036.56 8/15/2023
AMERESCO, INC. CONSULTING 15594.63 8/17/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 8169.16 8/17/2023
ANCEL GLINK P.C. LEGAL COSTS 450.00 8/31/2023
AT & T CORP UTILITIES EXPENSE 70779.21 10/17/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 1/19/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 2/2/2023
CK REPORTING LEGAL COSTS 805.29 2/23/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 9615.29 3/9/2023
RENA BECKERLY M.D. ADMINISTRATION & HR 1800.00 3/9/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 139625.95 4/6/2023
*MOTR GRAFX, LLC CONTRACTUAL SERVICES 1222.00 7/18/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 1110.00 8/24/2023
RIB GROUP CONSULTING, INC. CONSULTING 17818.55 8/3/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 3/16/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 15750.00 6/6/2023
CITY OF CHICAGO LEGAL COSTS 25.00 9/21/2023
OER SERVICES, LLC EQUIPMENT RENTAL 3151.87 11/30/2023
PLANET DEPOS LLC GENERAL EXPENSES 1274.60 12/7/2023
MAGNA LEGAL SERVICES LEGAL COSTS 712.50 12/21/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 3981.63 3/23/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 146129.76 5/18/2023
CORPORATE CONCEPTS INC DIRECT PURCHASES 2480.80 6/29/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
OVERTURE, LLC GENERAL EXPENSES 1121.77 12/7/2023
ATHLETICO MANAGEMENT LLC LEGAL COSTS 40.00 1/12/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 48489.18 1/31/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 27956.00 3/14/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 341.25 6/29/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 3075.00 7/20/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
STEVEN M BIERIG LEGAL COSTS 1800.00 11/30/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 14536.65 1/31/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 39640.34 3/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 123172.10 3/28/2023
AN EXECUTIVE DECISION ADVERTISING & PROMOTION 241.99 1/5/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 37607.87 1/19/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 188.00 2/21/2023
VTECH SOLUTION INC CONSULTING 3717.00 2/23/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 580620.65 2/28/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3940.00 3/23/2023
THE BEHAVIORAL HEALTH COOPERATIVE ADMINISTRATION & HR 600.00 4/6/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 375412.54 4/27/2023
PLANET DEPOS LLC LEGAL COSTS 442.50 4/20/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 53033.00 8/17/2023
SVANACO, INC. TECHNOLOGY SERVICES 74750.00 9/5/2023
*Freddies Inc GENERAL EXPENSES 475.00 9/7/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3216.42 12/12/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 14302.93 10/26/2023
Tribologik Corp CONTRACTUAL SERVICES 17763.20 10/12/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 4611.00 11/21/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 37390.46 11/22/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 11/30/2023
PNC BANK ADVERTISING & PROMOTION 2525.48 11/15/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 163821.03 12/14/2023
PNC BANK ADVERTISING & PROMOTION 1364.44 12/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 2226.60 2/14/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 498.75 3/7/2023
US BANK FINANCIAL & TREAS SVCS 5000.00 4/13/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 1242293.95 5/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.59 6/13/2023
DELIVRA, INC TECHNOLOGY SERVICES 3123.00 9/21/2023
*THE BLUEPRINT SHOPPE, INC. CONTRACTUAL SERVICES 367.04 10/19/2023
VILLAGE OF FOREST PARK (WATER ACCOUNT) UTILITIES EXPENSE 5621.91 8/21/2023
*Freddies Inc GENERAL EXPENSES 102.55 9/28/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 10/26/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 55675.99 10/26/2023
OER SERVICES, LLC EQUIPMENT RENTAL 454.00 12/14/2023
UNIVERSITY OF ILLINOIS (UIC) CONTRACTUAL SERVICES 2200.00 12/21/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 632.00 2/16/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 969.00 2/16/2023
PACER SERVICE CENTER GENERAL EXPENSES 31.80 3/9/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 13944.06 6/6/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 45077.33 5/18/2023
CDM SMITH INC. CONTRACTUAL SERVICES 645.75 6/6/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 37.76 7/13/2023
VERITEXT, LLC LEGAL COSTS 1577.65 8/24/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 2348.00 8/24/2023
WISCO, INC. MAINTENANCE & REPAIRS 1113.30 10/12/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 44637.88 11/16/2023
FBS GROUP, INC. MAINTENANCE & REPAIRS 5676.05 12/14/2023
JEREMY JOHNSON ADMINISTRATION & HR 75.00 12/7/2023
DAVID WISE CONTRACTUAL SERVICES 13440.00 2/2/2023
CYNTHIA S STANLEY LEGAL COSTS 1000.00 5/25/2023
SVANACO, INC. TECHNOLOGY SERVICES 37375.00 6/22/2023
SOCIETY OF AMERICAN ARCHIVISTS GENERAL EXPENSES 250.00 12/14/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 12/7/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
LEXITAS LEGAL COSTS 543.45 4/20/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 370182.92 4/25/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 625.00 6/8/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 223.17 6/29/2023
MURNANE PAPER CO. MAINTENANCE & REPAIRS 3432.00 8/17/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 680.00 3/9/2023
VILLAGE OF WILMETTE UTILITIES EXPENSE 4200.54 8/17/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 8/29/2023
EASTERN ENGINEERING SUPPLY. INC. MAINTENANCE & REPAIRS 3200.00 10/26/2023
IEEE OPERATIONS CENTER GENERAL EXPENSES 284.00 11/30/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1465.99 12/21/2023
*Agile N2N, Inc. MAINTENANCE & REPAIRS 24000.00 4/27/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 5/23/2023
*TONERVISION, INC. MAINTENANCE & REPAIRS 374.00 6/20/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 22080.95 8/15/2023
MYTHICS, INC. MAINTENANCE & REPAIRS 673.75 1/26/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 98382.50 1/5/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 520.92 1/19/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 828.49 3/2/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 886.16 4/11/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 2567.02 5/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 26296.53 6/1/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 867346.56 4/6/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 13216.15 4/13/2023
*Kambrian Corporation TECHNOLOGY SERVICES 28307.40 4/27/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 1434.35 4/26/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3734.97 6/7/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 3057.40 6/15/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 982.55 9/14/2023
BEDFORD PARK POLICE DEPARTMENT GENERAL EXPENSES 200.00 10/12/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 4500.00 10/12/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 5208.00 11/24/2023
COZEN O'CONNOR PUBLIC STRATEGIES CONTRACTUAL SERVICES 10000.00 12/7/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 1/5/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 5786.31 3/29/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 15013.80 4/13/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 39811.00 4/6/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 1989.00 5/4/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 8355.75 5/25/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 827.50 6/6/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 11360.80 8/2/2023
WRME ADVERTISING & PROMOTION 1000.00 7/20/2023
PNC BANK GENERAL EXPENSES 399.00 8/15/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1505.15 10/5/2023
TRESCAL INC MAINTENANCE & REPAIRS 437.00 10/19/2023
WISCO, INC. MAINTENANCE & REPAIRS 2583.06 11/14/2023
CHAPMAN AND CUTLER LEGAL COSTS 55000.00 12/28/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 2315.88 3/21/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6000.00 3/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 6756.00 5/18/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 2520.00 7/20/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 8/15/2023
*Freddies Inc CONTRACTUAL SERVICES 1390.00 9/21/2023
RIB GROUP CONSULTING, INC. CONSULTING 22050.75 9/12/2023
Wensco ADVERTISING & PROMOTION 3295.00 10/12/2023
SHI INTERNATIONAL CORP. TECHNOLOGY SERVICES 97240.00 10/19/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 7476.08 12/19/2023
ZF SERVICES NORTH AMERICA, LLC MATERIAL LOAD/ADJ 91.00 5/23/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 4364.03 6/15/2023
OAK PARK POLICE DEPT LEGAL COSTS 5.00 6/29/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 740.00 11/16/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 43.00 2/2/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 603.40 4/20/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 1960.20 4/27/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 18400.00 6/6/2023
TRANSPORT CHICAGO TRAVEL & MEETING EXPENSE 2600.00 6/15/2023
RIB GROUP CONSULTING, INC. CONSULTING 18246.43 6/27/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 7/20/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 20074.42 7/6/2023
CHICAGO NEWS WEEKLY LLC ADVERTISING & PROMOTION 3000.00 8/15/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 16639.74 11/24/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 369.54 1/5/2023
OAK PARK POLICE DEPT PURCHASE OF SECURITY SERVICES 14914.24 1/12/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 7/13/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 2886.95 10/5/2023
NOOSHIN S COHANIM MD ADMINISTRATION & HR 593.75 10/26/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 6357.00 12/7/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 10469.24 11/30/2023
The American Society of Mechanical Engineers GENERAL EXPENSES 831.86 12/28/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 531.49 12/21/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 35.56 2/9/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 639.23 3/7/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 156.00 3/9/2023
KONE SPARES DIRECT PURCHASES 6002.52 7/20/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/26/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 951.00 10/31/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 27956.00 2/2/2023
CARLY NODULMAN LEGAL COSTS 25.00 3/2/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 1172.88 3/9/2023
XEROX CORPORATION /XEROX CTR TECHNOLOGY SERVICES 10469.24 8/31/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 7966.33 10/3/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 84171.37 2/9/2023
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO MAINTENANCE & REPAIRS 297919.24 1/17/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 1/3/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 592.00 1/19/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 42471.33 4/4/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1070.87 1/19/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 13950.00 2/15/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 8758.40 3/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 45484.62 8/1/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 2051.75 5/11/2023
MAGNA LEGAL SERVICES LEGAL COSTS 1150.10 4/20/2023
OER SERVICES, LLC EQUIPMENT RENTAL 19578.42 4/20/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 2226.60 4/27/2023
*MACK CONSTRUCTION SERVICES, LLC MAINTENANCE & REPAIRS 148429.72 8/21/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 137169.68 6/13/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 17767.57 7/27/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 595727.29 8/25/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 3336.00 8/25/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1465.99 9/28/2023
PNC BANK MAINTENANCE & REPAIRS 52.29 9/15/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 10/19/2023
LATHROP GAGE LLP LEGAL COSTS 975.00 10/19/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 5959.00 11/9/2023
STAPLES ADVANTAGE DIRECT PURCHASES 394.36 11/24/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 12842.00 3/2/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 4770.00 1/19/2023
LARRY V NAJERA III MD ADMINISTRATION & HR 600.00 1/12/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 485.60 2/9/2023
STEPHEN M GRYZLO M D ADMINISTRATION & HR 900.00 2/2/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 31.45 4/11/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 708.88 4/13/2023
EHC CANADA INC. d/b/a EHC GLOBAL DIRECT PURCHASES 5093.13 4/18/2023
MOBILE MINI, INC EQUIPMENT RENTAL 2970.00 4/27/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 1815849.99 5/16/2023
CHICAGO TRIBUNE GENERAL EXPENSES 159.82 6/29/2023
XVIZ LLC TECHNOLOGY SERVICES 1224.00 11/2/2023
DELIVRA, INC TECHNOLOGY SERVICES 1041.00 12/5/2023
CK REPORTING LEGAL COSTS 2372.10 12/21/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 5429.56 3/23/2023
WISCO, INC. DIRECT PURCHASES 74.40 4/13/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 14644.00 4/6/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 5280.00 3/23/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 9600.00 5/18/2023
UNIVERSITY OF ILLINOIS (UIC) CONTRACTUAL SERVICES 1200.00 5/25/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 3200.00 6/15/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 7288.90 7/27/2023
OAK PARK POLICE DEPT LEGAL COSTS 5.00 6/29/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 40.63 8/1/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 9200.00 9/12/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 1710.00 10/19/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 11/22/2023
*SILK SCREEN EXPRESS, INC.. DIRECT PURCHASES 1546.00 12/21/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 3427.20 2/23/2023
DATA WEIGHING SYSTEMS, INC. MAINTENANCE & REPAIRS 340.00 5/16/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 42491.52 6/8/2023
BUCKTOWN EMBROIDERY TRAVEL & MEETING EXPENSE 1740.00 7/6/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 995.00 8/15/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 16039.49 11/30/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 2458.00 1/5/2023
MAXWELL LEADERSHIP TRAVEL & MEETING EXPENSE 8990.00 2/23/2023
KAILASH BAJAJ M.D. ADMINISTRATION & HR 250.00 3/16/2023
MANG CHEN MD LEGAL COSTS 40.00 6/8/2023
GLYNIS HARVEY GENERAL EXPENSES 275510.00 6/8/2023
*FALK ASSOCIATES GENERAL EXPENSES 262.38 6/15/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 135.00 10/5/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
GARTNER, INCORPORATED GENERAL EXPENSES 97645.00 4/11/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 361.75 3/7/2023
COMPUTER AID INC TECHNOLOGY SERVICES 12264.40 11/14/2023
JEFFREY DESANTO MD ADMINISTRATION & HR 750.00 11/9/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 1860.00 3/21/2023
OER SERVICES, LLC EQUIPMENT RENTAL 900.00 3/16/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 7/27/2023
SLACKER T BARBECUE TRAVEL & MEETING EXPENSE 9720.00 8/4/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 8396.00 9/14/2023
SKOKIE POLICE DEPARTMENT LEGAL COSTS 5.00 9/14/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 5855.00 10/26/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 17.74 10/24/2023
BNP MEDIA ADVERTISING & PROMOTION 615.00 11/2/2023
OFFICE OF EMERGENCY MANAGEMENT & COMMUNICATIONS LEGAL COSTS 25.00 12/7/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 15898.00 2/16/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 3744.36 5/4/2023
KONE SPARES DIRECT PURCHASES 10484.46 6/20/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 415269.22 6/29/2023
*Freddies Inc CONTRACTUAL SERVICES 733.75 8/24/2023
*FALK ASSOCIATES CONSULTING 6686.00 10/24/2023
CITY OF CHICAGO CONTRACTUAL SERVICES 635810.17 12/12/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 29560.00 1/31/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 7057.46 1/26/2023
PEOPLES GAS UTILITIES EXPENSE 53394.12 1/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 7514.57 2/28/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 48214.00 3/7/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 436.59 4/6/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 22686.55 3/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 34353.23 6/15/2023
WISCO, INC. MAINTENANCE & REPAIRS 2198.34 4/13/2023
CHARLES EQUIPMENT ENERGY SYSTEMS LLC MAINTENANCE & REPAIRS 13520.00 3/28/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 4/13/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 3867.00 4/20/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 258.09 4/25/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 19245.50 5/25/2023
DANIEL DODSON LEGAL COSTS 75.00 7/6/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 4431.34 9/14/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 6007.70 9/21/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 2429.20 10/26/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 24125.00 10/31/2023
PEOPLES GAS UTILITIES EXPENSE 7688.61 11/9/2023
STANDARD PARKING CORPORATION CONTRACTUAL SERVICES 2000.00 11/22/2023
ULTRA-TECH ENTERPRISES, INC. MAINTENANCE & REPAIRS 1350.00 3/23/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 250.00 4/6/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 1071452.80 4/6/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 4501.00 10/19/2023
JACKSON LEWIS PC LEGAL COSTS 616.00 11/24/2023
ARAMARK UNIFORM SERVICES, INC. CONTRACTUAL SERVICES 1732.82 12/28/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2056.18 1/26/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 7518.62 2/23/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 412.55 2/28/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 8262.00 2/15/2023
Wensco ADVERTISING & PROMOTION 202.67 4/20/2023
TITO YAO M.D. S.C ADMINISTRATION & HR 125.00 4/13/2023
TOOMEY REPORTING, INC. LEGAL COSTS 310.05 11/9/2023
JACOB HICKS LEGAL COSTS 25.00 6/1/2023
EVERGREEN PARK POLICE DEPARTMENT LEGAL COSTS 5.00 6/1/2023
EHC CANADA INC. d/b/a EHC GLOBAL DIRECT PURCHASES 1850.00 8/17/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 2661.00 7/20/2023
JOHNSON PIPE & SUPPLY CO. DIRECT PURCHASES 11275.79 2/23/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 51271.00 5/4/2023
LEXITAS LEGAL COSTS 308.20 6/15/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 6/29/2023
REGIONAL TRANSPORTATION AUTHORITY TECHNOLOGY SERVICES 21962.18 9/14/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 261.12 10/12/2023
*WAN Tech Inc CONTRACTUAL SERVICES 503.96 10/30/2023
STEVE'S EQUIPMENT SERVICE, INC. DIRECT PURCHASES 13276.48 2/13/2023
RMS SOLUTIONS, INC. CONSULTING 3750.00 3/9/2023
SAM'S CLUB TRAVEL & MEETING EXPENSE 2574.95 3/13/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 326.00 4/4/2023
NSH USA CORPORATION DIRECT PURCHASES 8007.06 5/2/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 68240.00 5/11/2023
JAMIL SALMAN GENERAL EXPENSES 750.00 5/25/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 33285.50 6/15/2023
CIOX HEALTH ADMINISTRATION & HR 70.32 6/22/2023
APPLIED INDUSTRIAL TECHNOLOGIES DIRECT PURCHASES 385.32 6/22/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 158437.88 8/24/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
CHICAGO CRUSADER TRAVEL & MEETING EXPENSE 3032.40 9/14/2023
WILLIAM FOSTER GENERAL EXPENSES 2000.00 9/28/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 38248.24 1/10/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 27956.00 1/19/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 18710.42 2/9/2023
CHICAGO METROPOLITAN FIRE PREVENTION CO MAINTENANCE & REPAIRS 255.00 10/12/2023
FORESIGHT RECONSTRUCTION INC ADMINISTRATION & HR 4956.25 3/23/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 2250.00 4/13/2023
PEOPLES GAS UTILITIES EXPENSE 7429.13 7/18/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
*Agile N2N, Inc. TECHNOLOGY SERVICES 32000.00 9/21/2023
H.R. SLATER COMPANY MAINTENANCE & REPAIRS 1009.44 11/7/2023
LOHNES+WRIGHT ADVERTISING & PROMOTION 4505.00 1/3/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 1713.11 3/2/2023
CONSTELLATION NEW ENERGY GAS DIVISION, LLC UTILITIES EXPENSE 9783.35 3/2/2023
NSH USA CORPORATION DIRECT PURCHASES 12730.00 3/7/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 7500.00 4/20/2023
MARY ROSE FISSINGER CONSULTING 1530.00 5/4/2023
MOSIER REPORTING SERVICES, INC. LEGAL COSTS 736.40 7/20/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 27052.95 11/30/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 2/2/2023
*WAN Tech Inc CONTRACTUAL SERVICES 434.36 4/6/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 36.24 4/13/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 37.76 6/15/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6583.35 8/10/2023
BEAUMONT BONE & JOINT INSTITUTE PA ADMINISTRATION & HR 750.00 10/12/2023
HOLISTIC SOLUTIONS LLC CONSULTING 2000.00 11/30/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 2700.36 2/2/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 11503.64 3/2/2023
GIRO INC. MAINTENANCE & REPAIRS 300144.00 3/2/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 412430.18 3/21/2023
*Freddies Inc GENERAL EXPENSES 10550.00 4/6/2023
RCE Equipment Solutions Inc DIRECT PURCHASES 4300.00 5/4/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 5445.90 6/6/2023
ULTRA-TECH ENTERPRISES, INC. MAINTENANCE & REPAIRS 1192.48 5/4/2023
CDM SMITH INC. CONTRACTUAL SERVICES 18232.75 5/25/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 23220.00 5/25/2023
Intergraph Corporation, Hexagon's Asset LIfecycle Intelligence division MAINTENANCE & REPAIRS 91781.40 7/13/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 2212.10 6/22/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 1813.92 8/15/2023
UNCLE BOOKER'S BAR B KEW TRAVEL & MEETING EXPENSE 2590.40 7/27/2023
PEOPLES GAS UTILITIES EXPENSE 28435.19 8/1/2023
PNC BANK TRAVEL & MEETING EXPENSE 7551.28 7/17/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 14674.80 9/7/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 24689.26 9/28/2023
JOHNSON PIPE & SUPPLY CO. DIRECT PURCHASES 3206.00 9/22/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 1070.59 1/17/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 5712.00 4/27/2023
NOVERANT, INC. CONTRACTUAL SERVICES 184619.72 4/27/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 2474.86 6/8/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 35284.50 6/1/2023
GEORGE T ROUMELL JR PC LEGAL COSTS 1800.00 6/8/2023
WISCO, INC. DIRECT PURCHASES 262.97 7/13/2023
MEDICAL BUSINESS ASSOCIATES LEGAL COSTS 450.00 7/20/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 813.75 8/22/2023
TAMIKA PRESS CONTRACTUAL SERVICES 1200.00 10/26/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 26032.14 10/12/2023
TOOMEY REPORTING, INC. LEGAL COSTS 2456.75 11/16/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 54280.00 1/3/2023
MONTIEL INTERNATIONAL GENERAL EXPENSES 225.00 1/26/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 6097.95 2/16/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
JLM ABUNDANT LIFE COMMUNITY CENTER TRAVEL & MEETING EXPENSE 800.00 7/13/2023
ILLINOIS SECRETARY OF STATE LEGAL COSTS 5.00 8/31/2023
BLAIDA AND ASSOCIATES LLC CONTRACTUAL SERVICES 60000.00 12/7/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 54.36 12/21/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 5230.20 12/26/2023
KONE SPARES DIRECT PURCHASES 4794.10 3/2/2023
CUMMINS INC. MAINTENANCE & REPAIRS 916.20 4/13/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 32616.00 4/6/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 4/18/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 102809.13 5/11/2023
D'ANDREA CROSSLEY LEGAL COSTS 25.00 7/20/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 3991.30 12/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 12905.00 3/9/2023
TerraCycle Regulated Waste MAINTENANCE & REPAIRS 1037.25 2/14/2023
ZIONS BANK FINANCIAL & TREAS SVCS 500.00 3/30/2023
RIB GROUP CONSULTING, INC. CONSULTING 21900.00 5/30/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 13560.09 12/7/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 26694.40 2/2/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 758.69 3/16/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 256.00 4/20/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 11394.34 9/28/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 2475.00 11/2/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 10/26/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 10/26/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 4238.00 7/13/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 84.74 10/26/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 413309.85 2/9/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 446557.08 1/31/2023
ROYAL REPORTING SERVICES LEGAL COSTS 304.15 5/25/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 2873.48 5/30/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 76283.83 8/1/2023
BIOMETRIC IMPRESSIONS CORP DIRECT PURCHASES 195.00 9/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
TRESCAL INC MAINTENANCE & REPAIRS 728.00 1/10/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 387669.89 1/24/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 901026.48 2/2/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 1142.87 2/23/2023
MICHELLE BOHN PA C ADMINISTRATION & HR 1350.00 3/2/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 23878.00 3/30/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 4181.81 3/23/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 1505.70 8/25/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 477322.54 5/18/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 38893.77 6/8/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 185261.28 9/5/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 18938.07 7/13/2023
PLANET DEPOS LLC LEGAL COSTS 538.60 6/15/2023
VILLAGE OF NORTH RIVERSIDE GENERAL EXPENSES 700.00 6/29/2023
VTECH SOLUTION INC CONSULTING 4131.00 7/6/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 5975.34 7/13/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 1294354.17 8/25/2023
Evanston Woman Magazine ADVERTISING & PROMOTION 2500.00 9/7/2023
PNC BANK TRAVEL & MEETING EXPENSE 2502.69 9/15/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 1143862.78 10/10/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 742.57 11/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 33615.13 11/7/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 7707.96 12/5/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 178.00 12/7/2023
Michael Best Strategies CONTRACTUAL SERVICES 6000.00 2/2/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 39374.19 1/24/2023
AT & T CORP UTILITIES EXPENSE 357232.52 3/9/2023
CRAIN COMMUNICATIONS, INC GENERAL EXPENSES 330.00 3/23/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 15684.00 5/11/2023
DASPIN & AUMENT, LLP LEGAL COSTS 28.00 6/8/2023
EXHIBIT 5 LEGAL COSTS 74.25 7/6/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 23270.50 8/17/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 28144.48 8/10/2023
AMALGAMATED BANK OF CHICAGO. FINANCIAL & TREAS SVCS 18065.07 8/17/2023
SLOAN METZ DPM ADMINISTRATION & HR 1250.00 8/24/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 52015.37 9/5/2023
KRYSTEN TATAREK M.D. ADMINISTRATION & HR 800.00 10/12/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 6647.27 10/25/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
LINKEDIN CORPORATION ADVERTISING & PROMOTION 33090.00 1/12/2023
Global Knowledge Solutions LLC dba Techstreet LLC GENERAL EXPENSES 520.00 1/12/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 5182.56 1/26/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 1516.00 2/9/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 4/13/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 741.00 6/8/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 116.49 6/29/2023
ARC IMAGING RESOURCES MAINTENANCE & REPAIRS 304.20 10/5/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1926.50 1/19/2023
WILBUR WRIGHT COLLEGE TRAVEL & MEETING EXPENSE 1292.00 4/6/2023
*MOTR GRAFX, LLC GENERAL EXPENSES 425.00 6/1/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 9438.94 6/8/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 644833.39 6/15/2023
VILLAGE OF CRESTWOOD GENERAL EXPENSES 200.00 6/29/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 7884.00 8/25/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 17486.91 8/15/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 1400.00 8/17/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 760.00 8/31/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 984.00 9/21/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 56479.51 10/5/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 54014.00 9/28/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 1006689.12 12/12/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 614.10 2/14/2023
OCCUPATIONAL TRAINING & SUPPLY, INC. TRAVEL & MEETING EXPENSE 215.00 3/23/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 1242.79 3/23/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 15898.00 4/6/2023
LOU MALNATI'S GENERAL EXPENSES 1228.36 6/23/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 12049.73 8/31/2023
BLAZEN ILLUMINATIONS LLC CONTRACTUAL SERVICES 500.00 9/14/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 372684.88 9/28/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 10/26/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 1268.00 1/17/2023
DAVID WISE CONTRACTUAL SERVICES 12800.00 4/4/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 41402.92 3/16/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 4/6/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 596.64 5/16/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6000.00 6/15/2023
DELL MARKETING L.P. TECHNOLOGY SERVICES 146602.00 6/20/2023
TOWN OF CICERO UTILITIES EXPENSE 338.33 6/29/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 158.60 6/29/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 7/27/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
*Freddies Inc CONTRACTUAL SERVICES 881.25 11/16/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 28169.77 1/19/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 3197.80 2/13/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 459143.12 3/2/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 2493.82 2/9/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 33920.57 5/23/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 37905.18 3/30/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 9515.36 4/20/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 1561.95 4/11/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 106.46 4/6/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1178.28 7/5/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 1335899.04 7/13/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 128852.13 8/25/2023
OER SERVICES, LLC EQUIPMENT RENTAL 22834.67 8/15/2023
COOK COUNTY SHERIFF DEPARTMENT MAINTENANCE & REPAIRS 41950.45 8/17/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 3196.00 9/26/2023
*HIGHWAY SAFETY CORPORATON EQUIPMENT RENTAL 20926.00 10/10/2023
ILLINOIS TOLLWAY GENERAL EXPENSES 1019.50 10/12/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 5617.20 11/24/2023
PNC BANK CONTRACTUAL SERVICES 382.73 11/15/2023
OER SERVICES, LLC EQUIPMENT RENTAL 5450.00 12/28/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 22864.00 12/28/2023
*URLAUB, BOWEN & ASSOCIATES, INC. LEGAL COSTS 394.95 6/6/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 2078.20 1/24/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 2000.00 3/2/2023
DocuSign INC GENERAL EXPENSES 327.00 3/9/2023
*H and D Landscaping and Tree Removal LLC MAINTENANCE & REPAIRS 2199.36 5/4/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 10606.95 5/25/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 5/30/2023
VERITEXT, LLC LEGAL COSTS 668.35 6/1/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 19798.77 6/20/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 18671.00 6/27/2023
ELIZABETH REYES CONTRACTUAL SERVICES 1000.00 6/29/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 689.04 8/10/2023
TVEYES, INC. CONTRACTUAL SERVICES 3420.00 7/20/2023
TOOMEY REPORTING LEGAL COSTS 210.00 8/4/2023
ALSCO Inc. GENERAL EXPENSES 28.05 8/17/2023
AMA-AMERICAN MANAGEMENT ASSOC. TRAVEL & MEETING EXPENSE 2174.00 10/12/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 9647.59 11/21/2023
PNC BANK ADVERTISING & PROMOTION 1349.00 10/16/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 409.78 12/20/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 11686.30 12/21/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 819.67 2/2/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 1008.33 3/15/2023
DELL MARKETING L.P. CONTRACTUAL SERVICES 5181.00 4/13/2023
HI WAY BAKERY GENERAL EXPENSES 2450.00 3/13/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 5749.80 4/6/2023
HERC RENTALS INC. EQUIPMENT RENTAL 11414.00 6/8/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
TAB SERVICE COMPANY GENERAL EXPENSES 1017.00 8/24/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 13124.73 10/5/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 4366.00 10/12/2023
*NSN EMPLOYER SERVICES, INC. CONTRACTUAL SERVICES 11.76 12/14/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1297.95 1/19/2023
PLANET DEPOS LLC LEGAL COSTS 395.00 3/30/2023
CLAREMONT LLC ADMINISTRATION & HR 2782.40 6/29/2023
EARL FULLENWIDER LEGAL COSTS 75.00 7/20/2023
DLT SOLUTIONS LLC TECHNOLOGY SERVICES 31052.26 7/26/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 1216.50 8/4/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 9103.00 12/26/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 6704.08 12/21/2023
TOWN OF CICERO UTILITIES EXPENSE 198.10 1/19/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 207.40 3/30/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 2007.17 11/2/2023
REGIONAL TRANSPORTATION AUTHORITY TECHNOLOGY SERVICES 52.50 1/12/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 3400.00 3/23/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 45.00 5/25/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 6/6/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1218.38 9/28/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
CSC MAINTENANCE & REPAIRS 143182.00 1/26/2023
GENERAL COMMUNICATIONS, INC MAINTENANCE & REPAIRS 13750.00 3/30/2023
JEROME A DIEKEMPER LLC LEGAL COSTS 2812.50 3/30/2023
CHICAGO METROPOLITAN FIRE PREVENTION CO MAINTENANCE & REPAIRS 255.00 10/19/2023
AN EXECUTIVE DECISION GENERAL EXPENSES 188.12 4/20/2023
JUAN ANGEL CHAVEZ CONTRACTUAL SERVICES 8340.00 6/15/2023
CSCHED registered legal name COURVAL SCHEDULING INC CONSULTING 16298.25 8/16/2023
TAMIKA PRESS CONTRACTUAL SERVICES 2100.00 9/28/2023
COZEN O'CONNOR LEGAL COSTS 11486.00 11/24/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1009.12 1/5/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 3123.50 1/12/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 7468.60 1/24/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 164.40 4/27/2023
MAGNA LEGAL SERVICES LEGAL COSTS 1163.13 4/18/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 934204.97 5/9/2023
CDW GOVERNMENT LLC DIRECT PURCHASES 204.00 6/29/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 7458.12 6/13/2023
PNC BANK LEGAL COSTS 525.46 6/16/2023
STAPLES ADVANTAGE DIRECT PURCHASES 24117.85 8/29/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 2150.52 9/26/2023
SAF-T-GARD INTERNATIONAL, INC. CONTRACTUAL SERVICES 1512.25 8/24/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 9988.00 9/5/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 8551.26 9/26/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP FINANCIAL & TREAS SVCS 83576.20 9/21/2023
BLAZEN ILLUMINATIONS LLC CONTRACTUAL SERVICES 500.00 10/10/2023
ROYAL REPORTING SERVICES LEGAL COSTS 551.80 12/14/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 8565.95 12/19/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 2/2/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1011.15 3/1/2023
GARTNER, INCORPORATED GENERAL EXPENSES 97645.00 4/13/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 1252792.84 4/6/2023
Martinez Retail Management d/b/a All Window Cleaning Services MAINTENANCE & REPAIRS 2700.00 4/27/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 2688.00 5/4/2023
VTECH SOLUTION INC CONSULTING 7307.64 5/25/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 8500.00 6/8/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1465.99 6/29/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 1058.47 7/20/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 5391.48 8/29/2023
CHICAGO NEWS WEEKLY LLC ADVERTISING & PROMOTION 3000.00 8/4/2023
*Freddies Inc GENERAL EXPENSES 492.20 8/24/2023
JACKSON LEWIS PC LEGAL COSTS 56.00 9/12/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 6930.00 9/28/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 9/28/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 10/26/2023
TEXTNET DIGITAL COURT REPORTING LEGAL COSTS 1885.95 11/22/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 999781.74 11/21/2023
DEIDRA SMITH LEGAL COSTS 75.00 12/21/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 447083.80 1/26/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON LEGAL COSTS 10.00 4/27/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 4173.12 1/17/2023
SPERRY RAIL, INC. CONTRACTUAL SERVICES 394381.64 1/12/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS MAINTENANCE & REPAIRS 51.00 2/23/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 6550.00 7/27/2023
SOCIETY FOR HUMAN RESOURCE MGMT GENERAL EXPENSES 244.00 10/12/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 8185.22 10/12/2023
CPS PARKING CONTRACTUAL SERVICES 5000.00 10/26/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 1523.20 1/26/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS MAINTENANCE & REPAIRS 2460.36 2/16/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 96.00 2/28/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 9617.92 4/20/2023
POSTAL PARTNERS GENERAL EXPENSES 172.35 6/8/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 14450.00 6/29/2023
KONE SPARES DIRECT PURCHASES 11481.62 8/15/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 761.60 8/10/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 219.60 9/28/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 1891.21 2/9/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 36824.33 3/30/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 6/29/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 285.00 11/24/2023
US BANK FINANCIAL & TREAS SVCS 2000.00 12/21/2023
ABILITY BEYOND DISABILITY, INC. ADVERTISING & PROMOTION 16000.00 2/23/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 3/30/2023
*L. A. COURT REPORTERS, LLC LEGAL COSTS 644.25 8/24/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 15.44 11/22/2023
MESIROW FINANCIAL, INC. CONTRACTUAL SERVICES 167500.00 11/30/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 5530.00 3/30/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 2146.35 5/23/2023
AMBER KAZI MD LEGAL COSTS 40.00 6/8/2023
*URLAUB, BOWEN & ASSOCIATES, INC. LEGAL COSTS 146.70 8/17/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1770.70 2/2/2023
VTECH SOLUTION INC CONSULTING 3834.00 3/23/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 24030.00 4/27/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 956.75 5/2/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 56236.49 7/11/2023
*FALK ASSOCIATES CONTRACTUAL SERVICES 3885.40 5/18/2023
ANCEL GLINK P.C. LEGAL COSTS 46705.00 6/8/2023
Tribologik Corp CONTRACTUAL SERVICES 11339.20 6/29/2023
JOHNSON PIPE & SUPPLY CO. DIRECT PURCHASES 2407.36 12/14/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1537.50 9/26/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 4256.46 10/4/2023
ART OF RESOLUTION TRAVEL & MEETING EXPENSE 895.00 11/2/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 2885.40 11/16/2023
COMPUTER AID INC TECHNOLOGY SERVICES 840468.96 11/16/2023
CHRIST TEMPLE MISSIONARY BAPTIST CHURCH GENERAL EXPENSES 3000.00 11/16/2023
Wensco ADVERTISING & PROMOTION 10920.84 3/23/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 651.71 5/25/2023
CUMMINS INC. MAINTENANCE & REPAIRS 924.58 3/23/2023
CUMMINS INC. MAINTENANCE & REPAIRS 916.20 5/25/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 2206.00 6/22/2023
DAVID WISE CONTRACTUAL SERVICES 14080.00 6/29/2023
GRANT LAW LLC LEGAL COSTS 3704.95 7/3/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 6102.51 7/27/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 2248.00 8/2/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 19634.86 9/5/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 9/14/2023
PNC BANK ADVERTISING & PROMOTION 998.96 9/15/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 53784.02 10/10/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 622.18 11/30/2023
ORACLE AMERICA, INC. MAINTENANCE & REPAIRS 540698.82 12/5/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 37136.06 1/26/2023
POINT OF DIFFERENCE STRATEGIES CONTRACTUAL SERVICES 6000.00 2/2/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 281381.79 2/16/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1791.61 2/23/2023
PEOPLES GAS UTILITIES EXPENSE 22719.65 3/30/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
FEDEX GENERAL EXPENSES 97.62 8/24/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 542.74 9/21/2023
TEXTNET DIGITAL COURT REPORTING LEGAL COSTS 930.60 12/7/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 18376.25 2/9/2023
PNC BANK UTILITIES EXPENSE 284.75 11/15/2023
ESRI, INC. MAINTENANCE & REPAIRS 35295.00 12/14/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 5/31/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 105.00 7/6/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 7/25/2023
PNC BANK ADVERTISING & PROMOTION 997.96 7/17/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 23625.00 9/26/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 1011183.44 3/7/2023
MARK SOKOLOWSKI MD ADMINISTRATION & HR 1250.00 8/24/2023
JOHN WAKEFIELD LEGAL COSTS 150.00 8/31/2023
INTERSTATE POWER SYSTEMS, INC. MAINTENANCE & REPAIRS 569.00 9/21/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 10/26/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 14219.00 1/5/2023
JCDECAUX CHICAGO, LLC MAINTENANCE & REPAIRS 61632.00 2/9/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 75918.49 6/15/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 7581.50 10/24/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 15399.00 11/9/2023
OQUELA HOBSON LEGAL COSTS 150.00 11/16/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 11/22/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 557937.00 5/2/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 430.79 2/9/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 4030.95 3/14/2023
COMPUTER AID INC TECHNOLOGY SERVICES 678833.12 1/3/2023
ASTM INTERNATIONAL GENERAL EXPENSES 21222.00 2/16/2023
CROWE, LLP FINANCIAL & TREAS SVCS 2779.00 3/9/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 4662.00 4/13/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 5978.92 5/9/2023
GENERAL COMMUNICATIONS, INC MAINTENANCE & REPAIRS 10600.00 7/20/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 67948.60 6/13/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 375630.94 6/20/2023
INTERSTATE POWER SYSTEMS, INC. MAINTENANCE & REPAIRS 1671.18 6/22/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1246.40 7/20/2023
PNC BANK UTILITIES EXPENSE 284.75 7/17/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2167.43 8/10/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 497.09 10/5/2023
*FALK ASSOCIATES GENERAL EXPENSES 472.28 9/26/2023
MATTHEW BENDER & CO., INC. GENERAL EXPENSES 443.61 10/19/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 21160.00 10/19/2023
ILLINOIS TOLLWAY EQUIPMENT RENTAL 30.90 11/16/2023
*FALK ASSOCIATES CONTRACTUAL SERVICES 10120.67 12/14/2023
THOMPSON COBURN, LLC LEGAL COSTS 26402.50 1/26/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 2921.77 3/30/2023
OWAIS LODHI MD ADMINISTRATION & HR 1750.00 4/13/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 14004.73 6/20/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 352.00 6/1/2023
*ATLAS & ASSOCIATES, INC. MAINTENANCE & REPAIRS 8211.34 10/31/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 6050.00 8/25/2023
*ALVAREZ, INC. CONTRACTUAL SERVICES 5166.66 9/12/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 1541.33 10/19/2023
GENFARE, LLC TECHNOLOGY SERVICES 27166.64 10/17/2023
LEXITAS LEGAL COSTS 344.69 12/7/2023
ZUBER LAWLER LLP LEGAL COSTS 247.50 1/24/2023
MICHELLE BOHN PA C ADMINISTRATION & HR 337.50 3/2/2023
JERMAINE JAMES LEGAL COSTS 75.00 3/9/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 3/30/2023
*ZANN & Associates, Inc. CONSULTING 57165.94 4/27/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 3281919.99 7/25/2023
COMPUTER AID INC TECHNOLOGY SERVICES 809099.20 8/22/2023
GARY SHAPIRO M.D. ADMINISTRATION & HR 3000.00 10/5/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 272.00 10/12/2023
POSTAL PARTNERS GENERAL EXPENSES 790.16 3/9/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 2160.24 4/20/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 259.00 6/15/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 9/5/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 429815.33 10/19/2023
LAW OFFICE OF KRYSTAL L KOLOJAY LEGAL COSTS 25.00 11/2/2023
PNC BANK MAINTENANCE & REPAIRS 97.28 12/19/2023
OER SERVICES, LLC EQUIPMENT RENTAL 3790.86 1/5/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 5/2/2023
DAVID JACKS LEGAL COSTS 75.00 5/11/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 550.00 12/7/2023
STEVEN M BIERIG LEGAL COSTS 4080.00 11/16/2023
OER SERVICES, LLC EQUIPMENT RENTAL 2250.00 1/26/2023
RECRUITMILITARY LLC ADVERTISING & PROMOTION 5429.00 2/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
COMPUTER AID INC TECHNOLOGY SERVICES 13641.68 5/11/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 32616.00 6/27/2023
Track-Weld a division of Welding Alloys TRAVEL & MEETING EXPENSE 7000.00 8/31/2023
LASONA MCKINNEY GENERAL EXPENSES 99000.00 9/21/2023
TOWN OF CICERO UTILITIES EXPENSE 2345.85 9/28/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 3065.04 10/19/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
OER SERVICES, LLC EQUIPMENT RENTAL 779.38 3/14/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 5/18/2023
UNIVERSITY SPINE SURGEONS LLC ADMINISTRATION & HR 950.00 6/22/2023
AT OUR CORE INC TRAVEL & MEETING EXPENSE 6192.10 6/15/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 1904.00 7/13/2023
CITY OF CHICAGO LEGAL COSTS 25.00 6/29/2023
PAYSCALE INC. CONSULTING 13250.00 7/20/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 45.60 11/2/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 1468.00 1/5/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 14879.92 3/2/2023
SHARED USE MOBILITY CENTER ADVERTISING & PROMOTION 15000.00 4/27/2023
ADR SYSTEMS OF AMERICA, LLC CONTRACTUAL SERVICES 2335.00 5/25/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 78.00 9/21/2023
AN EXECUTIVE DECISION GENERAL EXPENSES 1365.02 1/12/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 17918.25 2/16/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1439.34 3/2/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 12179.63 6/27/2023
MYTHICS, INC. MAINTENANCE & REPAIRS 76527.75 3/30/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 619960.11 3/23/2023
VTECH SOLUTION INC GENERAL EXPENSES 3440.23 4/6/2023
WISCO, INC. DIRECT PURCHASES 940.18 3/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 24591.28 4/18/2023
PACER SERVICE CENTER GENERAL EXPENSES 389.50 4/20/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1490.75 4/25/2023
AMALGAMATED BANK OF CHICAGO. FINANCIAL & TREAS SVCS 8198.95 5/4/2023
POINT OF DIFFERENCE STRATEGIES CONTRACTUAL SERVICES 36000.00 11/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 59293.00 10/24/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 140.00 7/3/2023
GEORGE E RYDMAN & ASSOC. LTD LEGAL COSTS 102.08 6/22/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 9/21/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 135932.23 7/27/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 48406.52 9/7/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 44768.89 9/7/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 2175.52 12/26/2023
VTECH SOLUTION INC GENERAL EXPENSES 1660.00 1/19/2023
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. MAINTENANCE & REPAIRS 675.00 5/25/2023
*WAN Tech Inc CONTRACTUAL SERVICES 1062.68 6/8/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 6326.95 7/27/2023
NIKKI HALE CONSULTING INC CONTRACTUAL SERVICES 11375.00 8/31/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 609.30 10/10/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 193531.27 10/5/2023
MIDWEST ENVIRONMENTAL SALES CO., INC. DIRECT PURCHASES 15407.04 11/9/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP FINANCIAL & TREAS SVCS 85465.20 10/19/2023
AMERESCO, INC. CONSULTING 17166.00 11/7/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 455.00 11/24/2023
INTERSTATE POWER SYSTEMS, INC. MAINTENANCE & REPAIRS 519.00 3/9/2023
AMERESCO, INC. CONSULTING 29460.00 3/14/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1357.40 3/30/2023
CUMMINS INC. MAINTENANCE & REPAIRS 916.20 6/1/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 454.16 5/25/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 208445.80 5/18/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 598.00 8/17/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 37721.49 9/28/2023
CHICAGO POLICE DEPT. LEGAL COSTS 25.00 11/30/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 122132.72 1/24/2023
CROWE, LLP FINANCIAL & TREAS SVCS 75000.00 4/27/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
*WAN Tech Inc CONTRACTUAL SERVICES 494.24 7/13/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1837.50 9/5/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 119034.13 10/5/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 610.00 10/10/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 17497.92 10/17/2023
MASTERGRAPHICS ADVERTISING & PROMOTION 38041.00 12/7/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 14671.00 12/14/2023
BARLOW MECHANICAL SALES, INC. DIRECT PURCHASES 7737.20 2/2/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 3775.00 2/22/2023
INTERNATIONAL ASSOC OF CHIEFS OF POLICE GENERAL EXPENSES 290.00 4/6/2023
LATHROP GAGE LLP LEGAL COSTS 305.00 5/25/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 7/6/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 898.36 11/16/2023
DANIEL DODSON LEGAL COSTS 75.00 7/6/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 108.83 8/10/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 68527.08 10/26/2023
JEREMY JOHNSON LEGAL COSTS 75.00 12/14/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 9417.80 3/16/2023
PLANET DEPOS LLC LEGAL COSTS 119.25 6/1/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 80833.66 6/15/2023
VILLAGE OF FOREST PARK (WATER ACCOUNT) UTILITIES EXPENSE 6001.96 12/21/2023
KONE SPARES DIRECT PURCHASES 11354.56 1/12/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 36340.04 1/5/2023
FRANK HELFRICH INC dba WELDING EQUIPMENT REPAIR SERVICE MAINTENANCE & REPAIRS 2477.00 5/18/2023
VULCAN CONSTRUCTION MATERIALS, LLC DIRECT PURCHASES 6959.19 9/28/2023
SPECTRIO CONTRACTUAL SERVICES 845.28 9/28/2023
VTECH SOLUTION INC GENERAL EXPENSES 1940.00 1/26/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 3320.00 3/30/2023
VINCENT MACK LEGAL COSTS 150.00 7/20/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 119.62 8/25/2023
SPECTRIO CONTRACTUAL SERVICES 845.28 11/16/2023
VTECH SOLUTION INC GENERAL EXPENSES 5511.07 2/9/2023
STAPLES ADVANTAGE DIRECT PURCHASES 594.94 1/26/2023
AT & T CORP UTILITIES EXPENSE 803950.87 2/9/2023
MEDICAL BUSINESS ASSOCIATES CONTRACTUAL SERVICES 4504.29 3/30/2023
AURIGA CORPORATION CONSULTING 43758.52 3/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 154174.66 8/15/2023
EHC CANADA INC. d/b/a EHC GLOBAL DIRECT PURCHASES 5550.00 5/25/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 2231.52 5/18/2023
ROSEMONT PUBLIC WORKS UTILITIES EXPENSE 19.47 5/11/2023
ILLINOIS CPA SOCIETY GENERAL EXPENSES 370.00 5/25/2023
CITY OF EVANSTON UTILITIES EXPENSE 400.14 6/8/2023
JJC GROUP ADVERTISING & PROMOTION 15579.00 7/6/2023
WISCO, INC. DIRECT PURCHASES 3877.28 6/27/2023
OAK PARK POLICE DEPT LEGAL COSTS 5.00 7/27/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 19688.00 8/2/2023
ULINE, INC. DIRECT PURCHASES 5499.50 8/1/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 3625.08 8/25/2023
ERIN TINNON LEGAL COSTS 40.00 8/10/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 72556.61 9/7/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 264.05 10/26/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 369082.73 11/7/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 18671.00 12/14/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 250183.67 1/3/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 7695.88 3/23/2023
WTS INTERNATIONAL TRAVEL & MEETING EXPENSE 2656.00 5/4/2023
CDM SMITH INC. CONTRACTUAL SERVICES 15291.75 6/15/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 951.30 9/5/2023
HADADY MACHINING CO., INC. MAINTENANCE & REPAIRS 3540.00 9/26/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 445.00 9/26/2023
LEE N' EDDIES TRAVEL & MEETING EXPENSE 6173.07 9/21/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1527.00 4/4/2023
TOWN OF CICERO UTILITIES EXPENSE 211.62 5/25/2023
*Freddies Inc GENERAL EXPENSES 1326.25 8/31/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 8.65 9/21/2023
CHICAGO TRANSIT AUTHORITY DIRECT PURCHASES 18000.00 10/17/2023
*ANCHOR STAFFING, INC. TECHNOLOGY SERVICES 1484.72 3/9/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 44393.98 3/9/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 10509.74 5/11/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 1700.00 5/4/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 29536.77 7/27/2023
COOK COUNTY SHERIFF DEPARTMENT MAINTENANCE & REPAIRS 41509.31 6/29/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 2276.50 7/25/2023
AURIGA CORPORATION CONSULTING 27047.94 8/24/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 8/31/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 72917.59 12/12/2023
LOU MALNATI'S GENERAL EXPENSES 1949.52 12/14/2023
PLANET DEPOS LLC LEGAL COSTS 367.50 1/5/2023
BLOOMBERG INDUSTRY GROUP, INC. FINANCIAL & TREAS SVCS 18955.00 2/2/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 2975.00 4/4/2023
TRESCAL INC MAINTENANCE & REPAIRS 56.00 6/15/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 36911.97 11/30/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 1350.54 1/10/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 1800.00 6/27/2023
VERTEX, INC. MAINTENANCE & REPAIRS 29532.00 3/30/2023
CK REPORTING LEGAL COSTS 799.05 7/13/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16338.83 9/5/2023
GLORIA DUNNIGAN LEGAL COSTS 150.00 8/17/2023
JAMIL SALMAN GENERAL EXPENSES 750.00 11/22/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 960.00 1/26/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 23864.62 5/18/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 7547.96 2/21/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 118.42 3/9/2023
VTECH SOLUTION INC GENERAL EXPENSES 3600.00 3/23/2023
MARIA T ALBRIGHT M.D. ADMINISTRATION & HR 750.00 3/16/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 15518.29 3/23/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 10340.00 5/17/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 10200.00 5/11/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 279531.46 5/9/2023
*Supply Logistics & Procurement Services, LLC DIRECT PURCHASES 477.02 8/21/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 2240.00 6/8/2023
CUMMINS INC. MAINTENANCE & REPAIRS 2305.77 6/27/2023
*Agile N2N, Inc. TECHNOLOGY SERVICES 34400.00 7/3/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 684998.12 7/3/2023
PNC BANK MAINTENANCE & REPAIRS 393.36 7/17/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 8678.24 8/31/2023
CHRISTINE F JUNG M.D. ADMINISTRATION & HR 300.00 8/31/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 540.00 10/5/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 330.00 9/28/2023
PROMPT ELECTRIC, INC. MAINTENANCE & REPAIRS 8784.20 11/2/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 19293.18 12/28/2023
SALVATORE PRESCOTT & PORTER PLLC LEGAL COSTS 3510.50 12/28/2023
*ANCHOR STAFFING, INC. TECHNOLOGY SERVICES 5863.84 3/2/2023
ZULKIE PARTNERS LLC CONTRACTUAL SERVICES 750.00 5/9/2023
TRAPEZE SOFTWARE GROUP, INC MAINTENANCE & REPAIRS 105867.00 5/25/2023
Wensco ADVERTISING & PROMOTION 1256.10 6/8/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
DELIVRA, INC TECHNOLOGY SERVICES 1041.00 9/7/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 1184.00 9/28/2023
OER SERVICES, LLC EQUIPMENT RENTAL 160.70 11/14/2023
SPECIALTY CONSULTING, INC. CONTRACTUAL SERVICES 5362.00 11/30/2023
VERITEXT, LLC LEGAL COSTS 538.90 1/5/2023
*CONSOLIDATED PRINTING DIRECT PURCHASES 1361.00 2/16/2023
CONCARE, INC. MAINTENANCE & REPAIRS 26226.64 3/2/2023
CUMMINS INC. MAINTENANCE & REPAIRS 916.20 4/20/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 1108.00 6/1/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 20028.28 8/1/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 53273.17 7/25/2023
THOMPSON COBURN, LLC LEGAL COSTS 25340.50 8/22/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 6960.31 9/21/2023
*M & M STAFFING AGENCY, LLC CONSULTING 1472.75 10/5/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 736995.11 11/2/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 330.75 12/14/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 1700.00 5/9/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 247447.39 9/12/2023
CHICAGO POLICE DEPARTMENT (1) LEGAL COSTS 25.00 12/28/2023
LUMINATOR TECHNOLOGY GROUP, INC. FINANCIAL & TREAS SVCS 87639.20 2/23/2023
POSTAL PARTNERS GENERAL EXPENSES 272.57 2/16/2023
AT & T CORP UTILITIES EXPENSE 275829.50 2/23/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 646.50 5/25/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 9302.00 10/17/2023
BERWYN POLICE DEPARTMENT LEGAL COSTS 10.00 1/12/2023
ARC IMAGING RESOURCES MAINTENANCE & REPAIRS 709.80 4/27/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1397.93 8/24/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 1792.00 8/17/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2861.42 12/21/2023
ARMA INTERNATIONAL GENERAL EXPENSES 225.00 3/9/2023
GLOBAL FINISHING SOLUTIONS, LLC MAINTENANCE & REPAIRS 4700.00 5/4/2023
PLANET DEPOS LLC LEGAL COSTS 350.00 4/20/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 1023.00 5/11/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 1034.65 5/25/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 72.24 6/8/2023
DAVID WISE CONTRACTUAL SERVICES 10240.00 9/5/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 9/21/2023
A.R.D.C. GENERAL EXPENSES 385.00 12/14/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 1340.00 7/27/2023
TEXTNET DIGITAL COURT REPORTING LEGAL COSTS 1456.90 8/10/2023
OVERTURE, LLC GENERAL EXPENSES 9100.00 10/3/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 27240.83 1/3/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 1125.26 1/5/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 4237.00 1/3/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 802.42 2/1/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 10035.06 3/16/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 948.25 3/30/2023
VTECH SOLUTION INC GENERAL EXPENSES 1940.00 5/4/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 3340.56 5/23/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 20794.74 5/11/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 24580.00 5/30/2023
*Supply Logistics & Procurement Services, LLC DIRECT PURCHASES 944.04 7/13/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 606684.14 6/22/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 74.76 7/18/2023
ALSCO Inc. GENERAL EXPENSES 112.20 8/10/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3150.05 8/16/2023
BLAZEN ILLUMINATIONS LLC CONTRACTUAL SERVICES 6000.00 9/19/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 11187.00 11/7/2023
CK REPORTING LEGAL COSTS 430.70 11/9/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 49978.00 12/19/2023
PNC BANK MAINTENANCE & REPAIRS 49.02 1/17/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 455.00 3/28/2023
MIDWEST ENVIRONMENTAL SALES CO., INC. DIRECT PURCHASES 2838.65 4/6/2023
WISCO, INC. MAINTENANCE & REPAIRS 1107.29 5/11/2023
VERONICA ROCHA LEGAL COSTS 75.00 5/18/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 5324.35 7/6/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 1211.32 8/4/2023
CHICAGO SUN TIMES MEDIA INC ADVERTISING & PROMOTION 312.00 11/2/2023
KRISHNA CHUNDURI M.D. ADMINISTRATION & HR 1125.00 11/16/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 33989.12 12/5/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 29713.95 12/12/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 23256.35 2/15/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 432.00 4/13/2023
ILLINOIS MINORITY BUSINESS DEVELOPMENT AGENCY ADVERTISING & PROMOTION 1000.00 3/16/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1428.56 5/25/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 17598.00 5/25/2023
Wensco DIRECT PURCHASES 5316.00 7/13/2023
*NAK-MAN CORPORATION DIRECT PURCHASES 428.57 7/25/2023
DATA WEIGHING SYSTEMS, INC. MAINTENANCE & REPAIRS 340.00 8/15/2023
CHICAGO SPORTS & SPINE ADMINISTRATION & HR 187.50 8/17/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 435.00 11/16/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 276334.03 11/9/2023
*Freddies Inc GENERAL EXPENSES 364.50 11/30/2023
ULTRA-TECH ENTERPRISES, INC. MAINTENANCE & REPAIRS 900.00 12/7/2023
UNIVISION RECEIVABLES CO., LLC ADVERTISING & PROMOTION 1525.00 8/2/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 3072.00 1/26/2023
RAILROAD MANAGEMENT COMPANY III, LLC EQUIPMENT RENTAL 344.67 4/13/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 573.00 3/9/2023
FRIEND FAMILY HELATH CENTER ADMINISTRATION & HR 400.00 6/1/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 300.00 8/31/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
CK REPORTING LEGAL COSTS 614.45 1/5/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 3/30/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 6/29/2023
PEOPLES GAS UTILITIES EXPENSE 48908.43 7/3/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 19168.75 9/28/2023
PNC BANK TECHNOLOGY SERVICES 1437.07 9/15/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 28500.65 11/16/2023
BUCHANAN REPORTING, INC LEGAL COSTS 184.00 12/7/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 30495.00 3/30/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 415762.25 11/2/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 1457.35 10/31/2023
LATHROP GAGE LLP LEGAL COSTS 213.50 2/9/2023
DATA WEIGHING SYSTEMS, INC. MAINTENANCE & REPAIRS 412.00 5/18/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 6/1/2023
AMALGAMATED BANK OF CHICAGO. FINANCIAL & TREAS SVCS 42752.23 5/23/2023
NSH USA CORPORATION DIRECT PURCHASES 1650.00 9/26/2023
THOMPSON COBURN, LLC LEGAL COSTS 14779.50 8/1/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 1033.00 8/10/2023
JOSEPH RABI MD ADMINISTRATION & HR 800.00 9/21/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 367158.25 3/2/2023
VILLAGE OF ROSEMONT UTILITIES EXPENSE 17.70 3/16/2023
FLOYD FULTON LEGAL COSTS 150.00 4/6/2023
CROWE, LLP FINANCIAL & TREAS SVCS 50000.00 6/15/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 9957.25 6/22/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 8/17/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 497.75 9/5/2023
INSIGHT PUBLIC SECTOR TECHNOLOGY SERVICES 1413.00 10/19/2023
ROYAL REPORTING SERVICES LEGAL COSTS 262.70 1/12/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 2959.39 1/17/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 39267.32 4/11/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 39169.17 1/26/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 70036.53 1/31/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 3/2/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 738405.77 3/2/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 934.65 3/16/2023
PNC BANK MAINTENANCE & REPAIRS 328.70 2/16/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 181690.79 6/29/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 200.00 3/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 22609.85 5/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 15692.16 8/29/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1336.25 5/18/2023
OER SERVICES, LLC EQUIPMENT RENTAL 4927.68 5/4/2023
D.M.G. SECURITY, INC. FINANCIAL & TREAS SVCS 57970.87 6/6/2023
*Supply Logistics & Procurement Services, LLC MAINTENANCE & REPAIRS 371.27 9/14/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 18904.60 9/12/2023
CECILIA BEAVEN CONTRACTUAL SERVICES 1000.00 7/6/2023
DAVID WISE CONTRACTUAL SERVICES 13440.00 7/27/2023
ALSCO Inc. GENERAL EXPENSES 140.25 7/20/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 2094.00 7/18/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 187974.60 11/28/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 634.04 8/31/2023
WISCO, INC. DIRECT PURCHASES 2402.44 10/17/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 10/12/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 16748.03 12/12/2023
BARCODES INC DIRECT PURCHASES 11235.00 1/4/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1167.96 1/5/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 1137.50 3/2/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 466879.69 1/26/2023
COOK COUNTY SHERIFF DEPARTMENT MAINTENANCE & REPAIRS 40386.96 2/16/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 3920.40 4/11/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 1440.00 5/25/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 437.45 6/8/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 6644.04 6/14/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 10303.57 8/25/2023
ELITE TECHNICAL SERVICE ADVERTISING & PROMOTION 6789.74 10/10/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 36830.00 10/5/2023
LEXITAS LEGAL COSTS 912.80 10/5/2023
TEXTNET DIGITAL COURT REPORTING LEGAL COSTS 2356.20 12/21/2023
*TONERVISION, INC. GENERAL EXPENSES 1665.00 2/9/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 1792.00 7/13/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 1054.48 8/24/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 954.37 10/5/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 900.00 10/31/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 6817.10 10/5/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 8262.00 1/12/2023
PNC BANK TRAVEL & MEETING EXPENSE 381.80 2/16/2023
WISCO, INC. MAINTENANCE & REPAIRS 346.46 3/23/2023
CROWE, LLP FINANCIAL & TREAS SVCS 92000.00 8/4/2023
FEDEX GENERAL EXPENSES 82.72 9/21/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 264.68 10/3/2023
OER SERVICES, LLC EQUIPMENT RENTAL 6117.00 2/21/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 18.00 4/13/2023
*M & M STAFFING AGENCY, LLC CONSULTING 1512.00 6/8/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 2575.00 6/20/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 3705.92 2/2/2023
DAVID JACKS LEGAL COSTS 150.00 3/23/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 1297.20 5/2/2023
*WAN Tech Inc CONTRACTUAL SERVICES 500.00 8/10/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 19296.82 10/19/2023
DAVID BEIGLER, MD ADMINISTRATION & HR 1125.00 11/2/2023
REIFERS HOLMES & PETERS LLC LEGAL COSTS 1652.00 12/28/2023
CHICAGO UNITED INDUSTRIES, LTD. MAINTENANCE & REPAIRS 2800.00 2/9/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1103.00 7/6/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
ILLINOIS BONE & JOINT INSTITUTE, LLC ADMINISTRATION & HR 1125.00 10/26/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
*WAN Tech Inc CONTRACTUAL SERVICES 324.96 12/7/2023
PEOPLES GAS UTILITIES EXPENSE 24814.28 12/14/2023
EVERBRIDGE, INC. MAINTENANCE & REPAIRS 25000.00 4/27/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS MAINTENANCE & REPAIRS 51.00 5/25/2023
US BANK FINANCIAL & TREAS SVCS 1500.00 8/17/2023
ADR SYSYEMS ADMINISTRATION & HR 2335.00 8/24/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 571.25 9/26/2023
PITNEY BOWES GLOBAL MAILING SYSTEMS CONTRACTUAL SERVICES 1962.39 12/28/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 5235.67 10/24/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 936.00 12/19/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 615.73 1/10/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1297.25 1/26/2023
DUPAGE COUNTY SHERIFF DEPT LEGAL COSTS 89.00 2/16/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 312004.02 3/9/2023
WINNEBAGO COUNTY SHERIFF LEGAL COSTS 42.50 3/16/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 535128.53 4/27/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1116.25 5/9/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3145.00 5/9/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 3810.00 5/11/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 7531.21 9/26/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1683.75 6/15/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 13828.65 6/29/2023
CITY OF BERWYN GENERAL EXPENSES 200.00 6/29/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 1925.00 7/6/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 9819.65 8/4/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 285.00 8/25/2023
UTILITY TRANSPORT SERVICE DIRECT PURCHASES 16630.63 8/31/2023
ADR SYSYEMS CONTRACTUAL SERVICES 795.00 9/14/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 287578.33 11/2/2023
HADADY MACHINING CO., INC. DIRECT PURCHASES 5500.00 9/21/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 4512.30 4/20/2023
CUMMINS INC. MAINTENANCE & REPAIRS 4718.07 5/16/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 441314.17 7/27/2023
CHICAGO TRIBUNE GENERAL EXPENSES 159.92 8/4/2023
PNC BANK MAINTENANCE & REPAIRS 1956.33 11/15/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1393.30 4/11/2023
ASSOCIATION OF ASIAN CONSTRUCTION ENTERPRISES GENERAL EXPENSES 1000.00 4/20/2023
*Freddies Inc CONTRACTUAL SERVICES 2435.75 5/11/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 170.80 6/1/2023
BEDFORD PARK POLICE DEPARTMENT GENERAL EXPENSES 100.00 6/29/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 6340.00 7/20/2023
Wensco ADVERTISING & PROMOTION 4946.05 12/14/2023
THOMPSON COBURN, LLC LEGAL COSTS 295.00 11/30/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 1/17/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 6/29/2023
*Freddies Inc CONTRACTUAL SERVICES 803.50 7/13/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 1484.81 10/30/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 818.65 1/26/2023
COZEN O'CONNOR LEGAL COSTS 12749.50 2/23/2023
ATOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. MAINTENANCE & REPAIRS 5391.00 5/9/2023
*Freddies Inc CONTRACTUAL SERVICES 382.50 6/15/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 216.14 1/12/2023
*NSN EMPLOYER SERVICES, INC. CONTRACTUAL SERVICES 10491.00 1/31/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 22565.88 2/21/2023
UNITEC PARTS CO. DIRECT PURCHASES 359.50 3/23/2023
WRME ADVERTISING & PROMOTION 1000.00 3/9/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 577.13 8/17/2023
BARLOW MECHANICAL SALES, INC. DIRECT PURCHASES 6778.00 9/7/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 3400.00 9/28/2023
AMALGAMATED BANK OF CHICAGO FINANCIAL & TREAS SVCS 1699.47 11/22/2023
DLT SOLUTIONS LLC MAINTENANCE & REPAIRS 18146.97 12/13/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 12/28/2023
PLANET DEPOS LLC LEGAL COSTS 395.00 4/20/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 22710.00 8/3/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 2665.60 8/17/2023
National Tek Services, Inc MAINTENANCE & REPAIRS 20331.00 9/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 3080.00 1/26/2023
AN EXECUTIVE DECISION CONTRACTUAL SERVICES 1752.00 4/20/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 8973.22 5/18/2023
ASSOCIATION FOR TALENT DEVELOPMENT GENERAL EXPENSES 2454.00 7/6/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1103.00 9/7/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 6960.31 10/26/2023
VTECH SOLUTION INC GENERAL EXPENSES 7200.00 1/12/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 10733.04 1/5/2023
ImageWare Systems, Inc. DIRECT PURCHASES 24510.00 1/19/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 1595.00 1/26/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 1/25/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 88250.27 2/2/2023
Articulate Global Inc TECHNOLOGY SERVICES 37279.88 3/2/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 3537.57 4/6/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 177596.38 3/28/2023
COMPUTER AID INC TECHNOLOGY SERVICES 178769.89 4/13/2023
STAPLES ADVANTAGE DIRECT PURCHASES 38667.04 3/31/2023
U.S. CAD TECHNOLOGY SERVICES 7919.60 5/4/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 38875.17 7/20/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1295.33 6/1/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 14964.30 8/25/2023
TAB SERVICE COMPANY GENERAL EXPENSES 4047.90 7/13/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 1018.00 7/18/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 107949.63 9/7/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 4001.62 10/12/2023
CPS PARKING PURCHASE OF SECURITY SERVICES 4224.00 9/28/2023
PATCO INDUSTRIES, INC. MAINTENANCE & REPAIRS 12000.00 11/30/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 29461.57 10/5/2023
ADVOCATE MEDICAL GROUP. ADMINISTRATION & HR 500.00 10/26/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 553499.62 11/9/2023
MOBILE MINI, INC EQUIPMENT RENTAL 3465.00 11/9/2023
UNIVERSITY OF ILLINOIS (UIC) CONTRACTUAL SERVICES 1200.00 11/16/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 6797.16 11/14/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 8303.32 12/14/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 26042.60 12/19/2023
TOOMEY REPORTING, INC. LEGAL COSTS 890.00 12/14/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 13477.00 12/28/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 5010.50 1/19/2023
PNC BANK UTILITIES EXPENSE 264.73 1/17/2023
COGENT Infotech Corporation CONSULTING 2421.90 2/23/2023
PLANET DEPOS LLC LEGAL COSTS 1020.00 3/23/2023
OER SERVICES, LLC EQUIPMENT RENTAL 22049.00 4/4/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 3543.05 7/19/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 748.01 7/20/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 15892.00 7/27/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 2043.07 8/3/2023
*Freddies Inc GENERAL EXPENSES 1304.25 10/26/2023
The American Society of Mechanical Engineers GENERAL EXPENSES 158.00 10/26/2023
STEVEN M MARDJETKO MD ADMINISTRATION & HR 19050.00 11/22/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 5677.88 3/30/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 5294.40 3/21/2023
IAP CONSTRUCTION INC. CONTRACTUAL SERVICES 3820.00 6/13/2023
JUST ELEVATOR INSPECTION SERVICE, INC. MAINTENANCE & REPAIRS 12880.00 8/31/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 58540.50 10/12/2023
*HIGHWAY SAFETY CORPORATON EQUIPMENT RENTAL 10796.00 11/14/2023
Michael Best Strategies CONTRACTUAL SERVICES 6000.00 3/16/2023
CITY OF CHICAGO GENERAL EXPENSES 1000.00 5/4/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 2268.50 5/11/2023
CROWE, LLP FINANCIAL & TREAS SVCS 51976.00 7/27/2023
ORACLE AMERICA, INC. MAINTENANCE & REPAIRS 540698.82 8/15/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 291585.96 8/22/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 9819.65 9/7/2023
AMERESCO, INC. CONSULTING 17166.00 9/28/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 5238.00 11/30/2023
GREAT LAKES OSHA EDUCATION CENTER TRAVEL & MEETING EXPENSE 800.00 12/14/2023
KEITH D HILL LEGAL COSTS 20.00 1/19/2023
DELL MARKETING L.P. TECHNOLOGY SERVICES 1149748.00 4/13/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 2/2/2023
THOMPSON COBURN, LLC LEGAL COSTS 25217.00 5/25/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1261.84 11/21/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 90.00 9/21/2023
LUBY LAW P.C LEGAL COSTS 1000.00 10/19/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC GENERAL EXPENSES 160.60 12/21/2023
CHICAGO TRIBUNE GENERAL EXPENSES 231.92 1/12/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 531380.84 3/9/2023
CHICAGO SPORTS & SPINE ADMINISTRATION & HR 187.50 8/17/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 23987.00 9/7/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 9/26/2023
TOOMEY REPORTING, INC. LEGAL COSTS 390.70 12/21/2023
COOK COUNTY SHERIFF DEPARTMENT MAINTENANCE & REPAIRS 37402.91 3/16/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 5/16/2023
MVP MEDIA NETWORK TRAVEL & MEETING EXPENSE 349.00 5/18/2023
ENO TRANSPORTATION FOUNDATION ADVERTISING & PROMOTION 4750.00 5/25/2023
NATIONAL SAFETY COUNCIL TRAVEL & MEETING EXPENSE 2375.00 6/22/2023
CITY OF EVANSTON UTILITIES EXPENSE 374.90 8/31/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP MAINTENANCE & REPAIRS 16625.00 11/2/2023
MSA SAFETY SALES LLC TRAVEL & MEETING EXPENSE 4300.00 11/9/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 10145.76 12/7/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 2445.00 2/9/2023
SERYEE LEWIS LEGAL COSTS 150.00 3/16/2023
BLOOMBERG FINANCE L.P. CONTRACTUAL SERVICES 500.00 3/23/2023
PLANET DEPOS LLC LEGAL COSTS 1710.00 3/30/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 1761.29 5/2/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 8/2/2023
JEANNE M VONHOF LEGAL COSTS 1000.00 9/14/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 2925.72 12/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 9829.28 2/2/2023
*FIRECO, INC. MAINTENANCE & REPAIRS 43692.30 1/5/2023
EHC CANADA INC. d/b/a EHC GLOBAL DIRECT PURCHASES 3700.00 1/26/2023
LEXITAS LEGAL COSTS 1804.43 1/19/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 9560.54 3/2/2023
ESRI, INC. MAINTENANCE & REPAIRS 35080.00 2/16/2023
IAP CONSTRUCTION INC. CONTRACTUAL SERVICES 2007.00 3/9/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 1736.87 3/30/2023
KONE SPARES DIRECT PURCHASES 7297.20 6/6/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 7655.45 5/25/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 393049.68 5/18/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 14883.67 6/29/2023
WISCO, INC. MAINTENANCE & REPAIRS 1749.66 8/3/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 7563.96 7/18/2023
NSH USA CORPORATION DIRECT PURCHASES 5218.00 10/19/2023
ROYAL REPORTING SERVICES LEGAL COSTS 850.00 8/24/2023
PNC BANK TRAVEL & MEETING EXPENSE 4847.43 9/15/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 2187.50 11/30/2023
BEBON OFFICE MACHINES CO. MAINTENANCE & REPAIRS 1980.00 11/9/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 683602.12 11/21/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 30.43 11/16/2023
TOOMEY REPORTING, INC. LEGAL COSTS 11468.70 11/22/2023
WISCO, INC. DIRECT PURCHASES 124.20 11/24/2023
WISCO, INC. DIRECT PURCHASES 265.61 5/2/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 17787.00 2/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 150.72 6/6/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 337.13 7/20/2023
STANDARD PARKING CORPORATION CONTRACTUAL SERVICES 2100.00 4/13/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 13124.73 4/18/2023
KONE SPARES DIRECT PURCHASES 3894.16 7/6/2023
COMPUTER AID INC TECHNOLOGY SERVICES 812635.40 7/13/2023
ENGINEERED PLASTICS, INC. DIRECT PURCHASES 19378.40 8/25/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 370.00 7/27/2023
*H and D Landscaping and Tree Removal LLC MAINTENANCE & REPAIRS 4603.20 8/15/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 1242058.09 8/25/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 3400.00 11/21/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 4104.70 11/22/2023
AT & T CORP UTILITIES EXPENSE 22068.84 12/21/2023
CHICAGO POLICE DEPARTMENT PURCHASE OF SECURITY SERVICES 2719216.19 12/21/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION GENERAL EXPENSES 125.00 1/5/2023
HADADY MACHINING CO., INC. DIRECT PURCHASES 1620.00 3/9/2023
NATIONAL DIVERSITY COUNCIL CONTRACTUAL SERVICES 20000.00 2/9/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1577.48 3/16/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 37.76 3/16/2023
PNC BANK GENERAL EXPENSES 1529.09 3/20/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 11249.35 4/20/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 2387.60 6/7/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 18677.00 5/16/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 19496.31 6/8/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 545.77 8/17/2023
FEDERATION OF WOMEN CONTRACTORS GENERAL EXPENSES 1500.00 3/9/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 164456.93 3/30/2023
VITALCHART ADMINISTRATION & HR 60.53 4/27/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 372458.34 6/15/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
SAM'S CLUB TRAVEL & MEETING EXPENSE 411.85 7/27/2023
PEOPLES GAS UTILITIES EXPENSE 5842.94 9/26/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 770.00 11/2/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 408.15 1/31/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 90180.89 5/4/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 810431.21 6/1/2023
CONCARE, INC. MAINTENANCE & REPAIRS 13113.32 6/15/2023
THOMAS J. WALSH CONSULTING, LLC CONTRACTUAL SERVICES 6000.00 9/26/2023
MODERN HIRE CONTRACTUAL SERVICES 77350.00 10/26/2023
CHRIST TEMPLE MISSIONARY BAPTIST CHURCH GENERAL EXPENSES 1500.00 12/21/2023
SERENA SOFTWARE, INC. MAINTENANCE & REPAIRS 36306.92 2/23/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 5689.75 2/21/2023
PEOPLES GAS UTILITIES EXPENSE 41461.78 2/28/2023
PLANET DEPOS LLC LEGAL COSTS 822.50 3/9/2023
NURSE VALUE INC ADMINISTRATION & HR 1550.00 4/20/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 89873.58 10/12/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
NURSE VALUE INC ADMINISTRATION & HR 800.00 1/5/2023
CLAREMONT LLC CONTRACTUAL SERVICES 370.00 3/23/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 8643.38 3/30/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 59919.90 4/18/2023
VILLAGE OF FOREST PARK (WATER ACCOUNT) UTILITIES EXPENSE 4361.50 5/4/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 32616.00 6/29/2023
UNITEC PARTS CO. DIRECT PURCHASES 1525.22 7/6/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 10647.80 7/27/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 3978.83 8/4/2023
National Tek Services, Inc ADVERTISING & PROMOTION 7366.00 11/2/2023
NIKO'S BANQUET TRAVEL & MEETING EXPENSE 2139.62 12/14/2023
*M & M STAFFING AGENCY, LLC CONTRACTUAL SERVICES 2198.93 2/9/2023
REGIONAL TRANSPORTATION AUTHORITY TECHNOLOGY SERVICES 84.00 2/9/2023
HAPPY HANDS CLEANING SERVICE LLC MAINTENANCE & REPAIRS 1666.67 4/27/2023
TOWN OF CICERO UTILITIES EXPENSE 5064.36 6/8/2023
PEOPLES GAS UTILITIES EXPENSE 8265.80 7/20/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 1560.00 12/26/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 9481.76 2/2/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 6316.67 1/26/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 18038.02 2/16/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 43681.92 5/4/2023
WISCO, INC. DIRECT PURCHASES 357.42 11/2/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 22732.00 6/29/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 136987.97 6/29/2023
THOMPSON COBURN, LLC LEGAL COSTS 5074.00 6/13/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 834.00 6/14/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 1271.53 7/20/2023
*H and D Landscaping and Tree Removal LLC MAINTENANCE & REPAIRS 12528.00 8/1/2023
CMM Calibration And Services MAINTENANCE & REPAIRS 1990.00 9/28/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 158.76 9/14/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 1197.91 11/30/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 867484.73 9/19/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 8250.00 9/7/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 2565.38 10/11/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 15631.95 10/26/2023
Wensco ADVERTISING & PROMOTION 14669.96 12/7/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 102361.24 11/30/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 430692.29 12/28/2023
*HIGHWAY SAFETY CORPORATON EQUIPMENT RENTAL 3336.50 3/9/2023
WISCO, INC. MAINTENANCE & REPAIRS 394.11 5/2/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 1163.75 5/4/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 1499.00 6/15/2023
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. MAINTENANCE & REPAIRS 4375.00 8/15/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 879277.01 7/3/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 2219.10 9/7/2023
CLAREMONT LLC ADMINISTRATION & HR 2620.25 12/14/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 191675.70 1/5/2023
CLAREMONT LLC CONTRACTUAL SERVICES 1921.00 2/9/2023
CINTAS CORPORATION 2 DIRECT PURCHASES 382.16 3/9/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3462.76 6/1/2023
DAVID WISE CONTRACTUAL SERVICES 12800.00 5/30/2023
Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. DIRECT PURCHASES 845.10 8/15/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 69234.00 7/6/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 10931.76 10/10/2023
ROSEMONT PUBLIC WORKS UTILITIES EXPENSE 18.60 10/12/2023
ARC IMAGING RESOURCES ADVERTISING & PROMOTION 34257.92 11/28/2023
BUILDERS CHICAGO CORPORATION MAINTENANCE & REPAIRS 1313.66 12/7/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 11560.07 12/21/2023
SVANACO, INC. TECHNOLOGY SERVICES 27985.50 4/25/2023
Arrow Strategy Group LLC CONTRACTUAL SERVICES 1900.00 6/1/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 227840.79 7/6/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 272.90 10/31/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 11888.50 11/22/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 12/14/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 669.50 12/21/2023
COGENT Infotech Corporation CONSULTING 3125.70 2/16/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 5876.98 3/23/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 400.00 10/12/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 57129.38 11/28/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 653.98 8/15/2023
*WAN Tech Inc CONTRACTUAL SERVICES 320.16 10/12/2023
GENUINE PARTS COMPANY (NAPA) CONSULTING 152886.00 10/19/2023
ICE MILLER, LLP LEGAL COSTS 3000.00 1/12/2023
NATIONAL ASSOCIATION OF MINORITY CONTRACTORS GENERAL EXPENSES 5000.00 1/19/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 6940.80 6/22/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 410653.62 6/1/2023
THOMPSON COBURN, LLC LEGAL COSTS 25960.00 10/10/2023
*SILK SCREEN EXPRESS, INC.. ADVERTISING & PROMOTION 2775.00 12/26/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 316.00 1/26/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
TOWN OF CICERO UTILITIES EXPENSE 10258.13 9/7/2023
WRME ADVERTISING & PROMOTION 1000.00 9/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 106433.28 4/20/2023
CUMMINS INC. MAINTENANCE & REPAIRS 2890.72 1/26/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 1/24/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 14356.45 1/26/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 1746.95 5/18/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 235164.18 5/4/2023
CORE MECHANICAL, INC. MAINTENANCE & REPAIRS 25665.00 2/16/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 2206.00 3/9/2023
ENO TRANSPORTATION FOUNDATION TRAVEL & MEETING EXPENSE 16050.00 3/9/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 94868.08 6/8/2023
Dunbar Security Products GENERAL EXPENSES 1500.00 3/30/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 212167.10 4/6/2023
GENERAL COMMUNICATIONS, INC MAINTENANCE & REPAIRS 11125.00 4/20/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 287.50 4/4/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 48028.77 4/6/2023
WISCO, INC. MAINTENANCE & REPAIRS 546.55 4/25/2023
WISCO, INC. MAINTENANCE & REPAIRS 613.80 7/18/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 14028.31 8/25/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 23945.14 9/21/2023
CHARLES EQUIPMENT ENERGY SYSTEMS LLC MAINTENANCE & REPAIRS 23718.70 6/20/2023
PRISM PACKAGING CONSULTANTS, LLC. MAINTENANCE & REPAIRS 385.00 7/27/2023
CONTINENTAL LANGUAGES LLC CONTRACTUAL SERVICES 300.00 7/13/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 307155.64 8/17/2023
FERRANDINO REPORTING LEGAL COSTS 229.00 8/17/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 88461.88 9/14/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 6256.81 9/12/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 147186.69 9/21/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 12326.76 10/5/2023
STAPLES ADVANTAGE DIRECT PURCHASES 38510.49 9/28/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 71275.04 11/7/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 105466.00 12/7/2023
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY CONTRACTUAL SERVICES 3560.00 2/2/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 112231.84 2/28/2023
GRANT LAW LLC LEGAL COSTS 15954.41 7/13/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 43038.00 9/7/2023
EXPONENT, INC. CONTRACTUAL SERVICES 17766.50 10/12/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 720.00 12/12/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 121.50 12/14/2023
UNIVERSITY OF CHICAGO (2) ADMINISTRATION & HR 750.00 2/9/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 8108.42 3/16/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 201.00 3/30/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 873.97 5/16/2023
TKG & ASSOCIATES L.L.C CONSULTING 7500.00 5/23/2023
ILLINOIS CPA SOCIETY GENERAL EXPENSES 370.00 6/15/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 142.50 7/6/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 223.27 8/25/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 1329.60 8/24/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 1700.00 10/10/2023
TKOS II LLC GENERAL EXPENSES 3909.44 11/30/2023
REIFERS HOLMES & PETERS LLC LEGAL COSTS 374.50 12/7/2023
MARRIOTT RIVERWALK TRAVEL & MEETING EXPENSE 1330.20 4/27/2023
CHICAGO SPORTS MEDICINE INSTITUTE ADMINISTRATION & HR 750.00 6/22/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 466659.49 7/27/2023
SVANACO, INC. TECHNOLOGY SERVICES 37375.00 8/3/2023
FEDEX GENERAL EXPENSES 59.54 8/31/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 634.20 9/26/2023
CLAREMONT LLC ADMINISTRATION & HR 3406.85 10/5/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 389.48 11/30/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 4770.00 12/19/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 17679.00 12/19/2023
TKG & ASSOCIATES L.L.C CONSULTING 7500.00 1/26/2023
*M & M STAFFING AGENCY, LLC CONSULTING 1174.50 2/2/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 475.00 5/23/2023
ADVOCATE MEDICAL GROUP. ADMINISTRATION & HR 500.00 12/14/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 5830.00 12/12/2023
DATA TEC SYSTEMS, INC. CONTRACTUAL SERVICES 1632.00 1/10/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 1456.50 2/2/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 2209.10 3/23/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 5503.45 4/11/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 6/29/2023
SOCIETY FOR DIVERSITY INC GENERAL EXPENSES 345.00 7/6/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 7325.00 10/19/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
PLANET DEPOS LLC LEGAL COSTS 139.05 3/2/2023
UNIVERSITY SPINE SURGEONS LLC ADMINISTRATION & HR 2000.00 3/23/2023
VTECH SOLUTION INC GENERAL EXPENSES 1624.73 4/13/2023
LEXITAS LEGAL COSTS 253.65 5/25/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 7852.50 6/27/2023
*TONERVISION, INC. MAINTENANCE & REPAIRS 459.00 7/6/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 975.00 9/7/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 975.00 9/22/2023
OER SERVICES, LLC DIRECT PURCHASES 2060.00 10/19/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 1700.00 11/28/2023
Vincent R Williams & Associates P.C. CONTRACTUAL SERVICES 6000.00 3/7/2023
OVERTURE, LLC ADVERTISING & PROMOTION 4096.46 8/22/2023
JAMIL SALMAN GENERAL EXPENSES 750.00 6/29/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 125.00 12/5/2023
CHRIST TEMPLE MISSIONARY BAPTIST CHURCH GENERAL EXPENSES 750.00 8/21/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1064.48 9/14/2023
PEOPLES GAS UTILITIES EXPENSE 7225.62 9/21/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 10/12/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 450.00 10/24/2023
COZEN O'CONNOR PUBLIC STRATEGIES CONTRACTUAL SERVICES 12000.00 1/3/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 3401.00 3/9/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 72700.29 7/18/2023
WISCO, INC. MAINTENANCE & REPAIRS 1436.40 4/4/2023
DANIEL HANSON BLATZ MD ADMINISTRATION & HR 750.00 4/6/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 7704.16 5/4/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 16072.50 4/20/2023
JUST ELEVATOR INSPECTION SERVICE, INC. MAINTENANCE & REPAIRS 6300.00 4/27/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 8460.00 5/16/2023
PNC BANK TRAVEL & MEETING EXPENSE 4875.10 5/16/2023
*Supply Logistics & Procurement Services, LLC DIRECT PURCHASES 1485.90 6/15/2023
WISCO, INC. DIRECT PURCHASES 151.06 10/31/2023
CHERYL BENJAMIN MD ADMINISTRATION & HR 650.00 7/27/2023
OER SERVICES, LLC EQUIPMENT RENTAL 22144.00 7/25/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP FINANCIAL & TREAS SVCS 8953.05 7/27/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 603.68 8/23/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 810450.98 8/3/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 4750.00 9/26/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 165.00 9/7/2023
TRESCAL INC MAINTENANCE & REPAIRS 13347.75 10/12/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 10000.00 9/21/2023
Wensco ADVERTISING & PROMOTION 74528.02 10/19/2023
PEOPLES GAS UTILITIES EXPENSE 48624.34 10/12/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 283637.67 11/2/2023
OER SERVICES, LLC EQUIPMENT RENTAL 2091.53 11/24/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1600.00 10/12/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 815.70 12/21/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 18256.56 1/19/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 1555.26 1/12/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 625.75 2/2/2023
JACKSON LEWIS PC LEGAL COSTS 224.00 2/14/2023
WANDA BROWN LEGAL COSTS 150.00 6/15/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 76250.23 8/15/2023
National Tek Services, Inc DIRECT PURCHASES 1120.00 7/27/2023
SHANTELL WILKINS LEGAL COSTS 75.00 7/27/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 846.66 8/4/2023
ULTRA-TECH ENTERPRISES, INC. MAINTENANCE & REPAIRS 1449.12 8/31/2023
PLANET DEPOS LLC LEGAL COSTS 350.00 11/9/2023
MIDWEST ENVIRONMENTAL SALES CO., INC. DIRECT PURCHASES 3744.00 12/7/2023
RICHARD M STANTON LEGAL COSTS 400.00 11/22/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 4199.75 1/26/2023
PEOPLES GAS UTILITIES EXPENSE 60638.12 1/5/2023
PEOPLES GAS UTILITIES EXPENSE 40424.36 1/24/2023
ELITE TECHNICAL SERVICE ADVERTISING & PROMOTION 10962.67 2/2/2023
EASTERN ENGINEERING SUPPLY. INC. MAINTENANCE & REPAIRS 3200.00 4/27/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 10939.27 6/22/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1125.00 7/13/2023
LABOR ARBITRATION INSTITUTE TRAVEL & MEETING EXPENSE 450.00 9/7/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 284.62 10/19/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 43854.00 10/5/2023
PLANET DEPOS LLC GENERAL EXPENSES 1347.20 11/22/2023
WISCO, INC. MAINTENANCE & REPAIRS 999.92 11/28/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 11373.60 12/14/2023
ALLIANCE RADIO LLC ADVERTISING & PROMOTION 3000.00 3/9/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 75074.47 3/28/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6000.00 4/27/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
Kombi LLC CONTRACTUAL SERVICES 1000.00 6/22/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 6/29/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 282394.79 12/28/2023
CITY OF CHGO.-ENTERPRISE FUNDS UTILITIES EXPENSE 7817.63 12/21/2023
APPLIED INDUSTRIAL TECHNOLOGIES DIRECT PURCHASES 201.20 1/19/2023
SHI INTERNATIONAL CORP. TECHNOLOGY SERVICES 99745.88 2/9/2023
NAESA INT'l TRAVEL & MEETING EXPENSE 1080.00 2/16/2023
ICE MILLER, LLP LEGAL COSTS 1534.00 3/9/2023
TOWN OF CICERO UTILITIES EXPENSE 133.81 3/30/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 5/9/2023
CUMMINS INC. MAINTENANCE & REPAIRS 916.20 5/11/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 5601.45 5/9/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 374494.04 6/27/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 6/29/2023
5366 LOGISTICS CORP DIRECT PURCHASES 648.52 7/20/2023
POSTAL PARTNERS GENERAL EXPENSES 106.60 8/17/2023
ILLINOIS BONE & JOINT INSTITUTE, LLC ADMINISTRATION & HR 750.00 8/31/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 8176.00 9/28/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 18671.00 12/5/2023
TOOMEY REPORTING, INC. LEGAL COSTS 770.35 12/28/2023
TRAPEZE SOFTWARE GROUP, INC MAINTENANCE & REPAIRS 3302.60 1/31/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 17766.97 5/30/2023
COMTO NATIONAL HEADQUARTERS TRAVEL & MEETING EXPENSE 870.00 7/6/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
JAMIL SALMAN GENERAL EXPENSES 1950.00 9/21/2023
IMAGE EXCHANGE TRAVEL & MEETING EXPENSE 425.16 9/21/2023
TOOMEY REPORTING LEGAL COSTS 255.00 10/12/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 14877.00 12/21/2023
AMERESCO, INC. CONSULTING 17166.00 12/28/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 64597.94 12/21/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
PLANET DEPOS LLC LEGAL COSTS 2684.40 3/30/2023
CHICAGO UNITED INDUSTRIES, LTD. MAINTENANCE & REPAIRS 2190.00 4/20/2023
DELL MARKETING L.P. TECHNOLOGY SERVICES 886042.54 7/11/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 368.56 12/28/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 715.00 12/21/2023
ILLINOIS SECRETARY OF STATE LEGAL COSTS 5.00 3/23/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 52757.50 4/13/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 57601.94 5/30/2023
PEOPLES GAS UTILITIES EXPENSE 13136.35 6/15/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT GENERAL EXPENSES 1000.00 8/17/2023
ELITE TECHNICAL SERVICE ADVERTISING & PROMOTION 6000.00 9/28/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 430692.29 12/14/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 3886.00 12/28/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 10786.92 1/12/2023
WISCO, INC. MAINTENANCE & REPAIRS 1457.16 5/23/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 2800.00 2/2/2023
CHRIST TEMPLE MISSIONARY BAPTIST CHURCH GENERAL EXPENSES 750.00 1/26/2023
CINTAS CORPORATION DIRECT PURCHASES 382.16 2/9/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 1460.10 3/30/2023
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST GENERAL EXPENSES 1357.40 3/2/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 2587.62 3/2/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1221.60 4/18/2023
CORPORATE CONCEPTS INC DIRECT PURCHASES 63471.10 4/6/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 3990.00 6/29/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 16237.42 6/22/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 5176.37 7/13/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 772429.64 10/3/2023
MIDWEST ORTHOPAEDICS AT RUSH, LLC ADMINISTRATION & HR 1125.00 10/26/2023
Wensco ADVERTISING & PROMOTION 2306.56 11/16/2023
OER SERVICES, LLC EQUIPMENT RENTAL 9717.00 11/2/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 5570.40 11/14/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 4887.63 11/16/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 12462.58 12/7/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1667.85 3/30/2023
LITTLER MENDELSON PC LEGAL COSTS 1630.00 4/20/2023
VTECH SOLUTION INC GENERAL EXPENSES 3880.00 6/22/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 3808.00 7/6/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 42763.79 7/11/2023
FEDEX GENERAL EXPENSES 28.59 8/2/2023
PNC BANK ADVERTISING & PROMOTION 1295.00 8/15/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
OER SERVICES, LLC EQUIPMENT RENTAL 7971.00 10/5/2023
TOOMEY REPORTING LEGAL COSTS 525.00 10/5/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 1512.00 11/28/2023
*Freddies Inc CONTRACTUAL SERVICES 180.50 12/14/2023
VTECH SOLUTION INC GENERAL EXPENSES 3600.00 3/30/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16791.23 5/2/2023
POSTAL PARTNERS GENERAL EXPENSES 289.63 4/27/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 3050.00 7/13/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 726.25 7/25/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 15.44 7/27/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 543.21 11/30/2023
PEOPLES GAS UTILITIES EXPENSE 49939.67 12/7/2023
BLOOMBERG FINANCE L.P. CONTRACTUAL SERVICES 6904.00 1/26/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 1791.67 5/9/2023
Intergraph Corporation, Hexagon's Asset LIfecycle Intelligence division MAINTENANCE & REPAIRS 357185.84 7/18/2023
PRISM PACKAGING CONSULTANTS, LLC. MAINTENANCE & REPAIRS 594.95 7/13/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 581.42 8/15/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 412822.29 8/17/2023
*Freddies Inc CONTRACTUAL SERVICES 434.75 10/26/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 37329.75 11/2/2023
CHICAGO SUN TIMES MEDIA INC ADVERTISING & PROMOTION 1500.00 10/30/2023
NIKKI HALE CONSULTING INC CONTRACTUAL SERVICES 1100.00 12/7/2023
AURIGA CORPORATION CONSULTING 31210.98 12/28/2023
AN EXECUTIVE DECISION ADVERTISING & PROMOTION 633.12 1/5/2023
NBI, Inc. TRAVEL & MEETING EXPENSE 4600.00 2/2/2023
*ZANN & Associates, Inc. CONSULTING 95786.59 3/7/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 3135.00 4/27/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 5/3/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 65608.00 6/8/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 6/22/2023
PNC BANK MAINTENANCE & REPAIRS 52.29 6/16/2023
JEFFREY CIOLINO LEGAL COSTS 40.00 8/24/2023
TAMIKA PRESS CONTRACTUAL SERVICES 600.00 11/2/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 78124.93 2/9/2023
ICE MILLER, LLP LEGAL COSTS 2500.00 2/16/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 407230.92 3/30/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1385.11 4/6/2023
Intergraph Corporation, Hexagon's Asset LIfecycle Intelligence division MAINTENANCE & REPAIRS 357185.84 6/29/2023
Melanie Vazquez CONTRACTUAL SERVICES 1000.00 6/29/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 7/20/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 8589.37 3/30/2023
NURSE VALUE INC ADMINISTRATION & HR 750.00 4/20/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 1276.00 4/27/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 409653.50 5/4/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1346.63 7/27/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 3186.00 9/12/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 595.77 12/28/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 8280.00 10/17/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 52.27 3/16/2023
VTECH SOLUTION INC GENERAL EXPENSES 6308.00 1/5/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 415401.43 1/10/2023
COZEN O'CONNOR LEGAL COSTS 6822.50 1/24/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 9260.29 4/13/2023
CORPORATE CONCEPTS INC CONTRACTUAL SERVICES 654.00 3/30/2023
*MACK CONSTRUCTION SERVICES, LLC MAINTENANCE & REPAIRS 163872.55 4/20/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 2679.87 4/27/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 435923.20 5/4/2023
UNITEC PARTS CO. DIRECT PURCHASES 3440.77 6/1/2023
*FALK ASSOCIATES GENERAL EXPENSES 1416.83 6/8/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 836.11 6/13/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 1520.00 6/15/2023
GEORGE E RYDMAN & ASSOC. LTD LEGAL COSTS 137.17 6/22/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 6273.55 6/29/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 9525.03 7/27/2023
ALSCO Inc. GENERAL EXPENSES 28.05 7/27/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 2530.00 9/28/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 720043.51 7/25/2023
TOTAL EQUIPMENT TRAINING TRAVEL & MEETING EXPENSE 15750.00 9/14/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 16572.20 9/26/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 975.00 9/28/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 7418.93 12/5/2023
DELL MARKETING L.P. TECHNOLOGY SERVICES 168217.60 11/24/2023
MAGNA LEGAL SERVICES LEGAL COSTS 19316.03 12/5/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 172529.50 1/3/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 7295.00 1/10/2023
VERITEXT, LLC LEGAL COSTS 1081.70 1/19/2023
CONTINENTAL LANGUAGES LLC CONTRACTUAL SERVICES 600.00 3/23/2023
HERC RENTALS INC. EQUIPMENT RENTAL 13575.95 5/11/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 679.25 6/1/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 1074.42 8/31/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 522.00 8/3/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 1947.00 10/5/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 5067.20 11/28/2023
ARUNA GANJU M.D. ADMINISTRATION & HR 750.00 11/22/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
LUMINATOR TECHNOLOGY GROUP GLOBAL, LLC dba LUMINATOR TECHNOLOGY GROUP FINANCIAL & TREAS SVCS 95033.98 12/14/2023
*WAN Tech Inc CONTRACTUAL SERVICES 1022.92 12/21/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 394614.30 1/3/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 155494.55 2/2/2023
ENGINEERED PLASTICS, INC. DIRECT PURCHASES 54405.00 2/9/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 3167.79 5/18/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 845.85 12/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
HERC RENTALS INC. EQUIPMENT RENTAL 5000.00 7/20/2023
*FALK ASSOCIATES GENERAL EXPENSES 3148.63 7/27/2023
CITY OF CHGO.-ENTERPRISE FUNDS UTILITIES EXPENSE 64376.16 9/21/2023
BLAIDA AND ASSOCIATES LLC CONTRACTUAL SERVICES 6000.00 9/26/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 1056.12 12/21/2023
TEXTNET DIGITAL COURT REPORTING LEGAL COSTS 1441.65 12/28/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1034.98 3/28/2023
WISCO, INC. MAINTENANCE & REPAIRS 591.06 7/25/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 305.03 8/16/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 17032.56 10/10/2023
ALLIANT INSURANCE SERVICES (DRIVER ALLIANT) INSURANCE 28879.40 2/15/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 3/9/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 146.98 4/6/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 1215.00 4/6/2023
*M & M STAFFING AGENCY, LLC CONSULTING 3514.80 4/20/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3150.05 7/12/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 3552.60 8/21/2023
PNC BANK UTILITIES EXPENSE 284.75 9/15/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 10/12/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 52819.64 10/17/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 50485.00 11/2/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 1045.00 12/28/2023
JOHN MEYER M.D ADMINISTRATION & HR 500.00 12/28/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 6919.86 2/9/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 230.52 2/9/2023
COMPUTER AID INC TECHNOLOGY SERVICES 77824.40 3/23/2023
NORTHWESTERN CAREER ADVANCEMENT GENERAL EXPENSES 100.00 3/9/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 435.00 7/20/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 749659.09 10/5/2023
VICTORIA SCHLANSER DO FACOS, FACS ADMINISTRATION & HR 650.00 9/28/2023
MAGNA LEGAL SERVICES LEGAL COSTS 700.00 10/3/2023
KRYSTEN TATAREK ADMINISTRATION & HR 1200.00 10/26/2023
CHICAGO POLICE DEPT. LEGAL COSTS 25.00 11/16/2023
CONSTRUCTION SPECIFICATIONS INSTITUTE GENERAL EXPENSES 375.00 12/21/2023
ART OF RESOLUTION TRAVEL & MEETING EXPENSE 895.00 3/2/2023
CHICAGO TRIBUNE GENERAL EXPENSES 231.92 3/23/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 1167.34 10/19/2023
ADVOCATE MEDICAL GROUP. ADMINISTRATION & HR 500.00 10/26/2023
VERITEXT, LLC LEGAL COSTS 213.00 12/21/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 1902.67 2/9/2023
CITY OF EVANSTON UTILITIES EXPENSE 656.54 3/23/2023
*Kambrian Corporation TECHNOLOGY SERVICES 28389.46 10/19/2023
TECH5 USA, INC. DIRECT PURCHASES 8500.00 12/21/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 3438.00 1/5/2023
IAP CONSTRUCTION INC. CONTRACTUAL SERVICES 16730.00 1/5/2023
PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. LEGAL COSTS 2200.00 1/26/2023
PNC BANK TRAVEL & MEETING EXPENSE 2913.25 1/17/2023
JACKSON LEWIS PC LEGAL COSTS 1920.00 2/9/2023
VTECH SOLUTION INC GENERAL EXPENSES 6148.00 3/2/2023
WISCO, INC. DIRECT PURCHASES 499.02 3/23/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 1167.75 3/9/2023
MAINLINE INFORMATION MAINTENANCE & REPAIRS 163568.00 3/9/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 84.74 3/9/2023
*MACK CONSTRUCTION SERVICES, LLC MAINTENANCE & REPAIRS 67375.80 4/27/2023
WISCO, INC. MAINTENANCE & REPAIRS 306.34 5/25/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 8111.66 5/4/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 1693.75 5/23/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1601.91 6/15/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 645951.02 7/13/2023
ALLIANT INSURANCE SERVICES (DRIVER ALLIANT) CONTRACTUAL SERVICES 1556.00 6/8/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 17583.00 6/22/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 814460.89 8/29/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 5176.10 10/11/2023
WISCO, INC. MAINTENANCE & REPAIRS 1130.39 11/2/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 14747.82 11/16/2023
AMBER WILLIAMS LEGAL COSTS 150.00 12/14/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 60.00 12/28/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 59.00 1/12/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 4052.00 4/6/2023
Wensco ADVERTISING & PROMOTION 353.66 5/4/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 7835.05 4/25/2023
PACER SERVICE CENTER GENERAL EXPENSES 73.50 9/5/2023
*ZANN & Associates, Inc. CONSULTING 72226.01 9/7/2023
TRESCAL INC MAINTENANCE & REPAIRS 26509.00 10/31/2023
THOMPSON COBURN, LLC LEGAL COSTS 3068.00 12/14/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 45176.13 2/14/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 1771.63 3/30/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 183.29 3/16/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 691.94 4/27/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 403331.74 4/18/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 200.00 6/1/2023
TAB SERVICE COMPANY GENERAL EXPENSES 2030.09 6/29/2023
TOOMEY REPORTING, INC. LEGAL COSTS 145.00 8/4/2023
RIB GROUP CONSULTING, INC. CONSULTING 29957.27 1/5/2023
POLITICO PRO GENERAL EXPENSES 6840.00 4/25/2023
AUTOMATIC FIRE CONTROLS, INC. MAINTENANCE & REPAIRS 5000.00 5/9/2023
VILLAGE OF FOREST PARK (WATER ACCOUNT) UTILITIES EXPENSE 104.68 6/15/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 848.83 8/3/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 15.44 10/19/2023
*NSN EMPLOYER SERVICES, INC. CONTRACTUAL SERVICES 11115.00 11/2/2023
National Tek Services, Inc TECHNOLOGY SERVICES 12980.00 3/30/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 23120.00 8/17/2023
CHICAGO TRIBUNE GENERAL EXPENSES 161.42 9/28/2023
OER SERVICES, LLC EQUIPMENT RENTAL 4150.61 10/31/2023
PNC BANK CONTRACTUAL SERVICES 1153.09 10/16/2023
OER SERVICES, LLC EQUIPMENT RENTAL 7385.00 12/26/2023
KEHREIN CENTER TRAVEL & MEETING EXPENSE 720.00 1/12/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1103.00 10/26/2023
BRADLEY MERK MD ADMINISTRATION & HR 1000.00 7/27/2023
INTERSTATE POWER SYSTEMS, INC. MAINTENANCE & REPAIRS 569.00 12/5/2023
TRANSPORTATION SAFETY INSTITUTE TRAVEL & MEETING EXPENSE 960.00 1/12/2023
Chicago Minority Supplier Development Council GENERAL EXPENSES 7000.00 1/19/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 795.00 2/16/2023
*Freddies Inc CONTRACTUAL SERVICES 806.25 4/6/2023
NATIONAL ACADEMY OF SCIENCE CONTRACTUAL SERVICES 2100.00 5/11/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1577.48 5/25/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
*CONSOLIDATED PRINTING CONTRACTUAL SERVICES 712.00 12/8/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 3078.17 1/31/2023
AT & T CORP UTILITIES EXPENSE 340424.14 1/10/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 103321.14 3/21/2023
CLAREMONT LLC CONTRACTUAL SERVICES 555.00 2/16/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 2770.00 5/2/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 1186814.99 2/28/2023
COMPUTER AID INC TECHNOLOGY SERVICES 660059.58 3/30/2023
STAPLES ADVANTAGE DIRECT PURCHASES 369.71 4/25/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 11059.07 6/1/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 13356.25 8/25/2023
HARRY S. TRUMAN COLLEGE GENERAL EXPENSES 864.00 8/4/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 352.00 8/10/2023
PNC BANK GENERAL EXPENSES 1551.00 9/15/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 401241.98 11/21/2023
BUCHANAN REPORTING, INC LEGAL COSTS 96.00 12/7/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 471.25 12/26/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 533.00 1/12/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 1/3/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 701.78 3/2/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 1358.10 3/8/2023
SPANISH BROADCASTING SYSTEM / WLEY ADVERTISING & PROMOTION 3000.00 3/9/2023
BRE RIVER NORTH POINT OWNER LLC FACILITY RENTAL 61066.36 3/16/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 94461.61 4/6/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 32616.00 4/13/2023
AT & T CORP UTILITIES EXPENSE 14375.37 5/18/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 2537.00 6/15/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 11857.07 10/3/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
VERITEXT, LLC LEGAL COSTS 377.25 9/21/2023
H-O-H-WATER TECHNOLOGY, INC. MAINTENANCE & REPAIRS 1200.00 11/1/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 3417.00 11/30/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 71793.72 12/14/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 6174.74 2/16/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 28298.53 5/16/2023
WISCO, INC. MAINTENANCE & REPAIRS 416.36 7/27/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 4075.00 6/8/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1465.99 8/2/2023
JUST ELEVATOR INSPECTION SERVICE, INC. MAINTENANCE & REPAIRS 5205.00 9/7/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 340.70 10/10/2023
NIKO'S BANQUET TRAVEL & MEETING EXPENSE 13247.50 11/2/2023
WISCO, INC. DIRECT PURCHASES 214.09 12/12/2023
THOMPSON COBURN, LLC LEGAL COSTS 7080.00 12/21/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3150.05 1/18/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 73322.59 6/29/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 12884.80 7/3/2023
PACER SERVICE CENTER GENERAL EXPENSES 188.90 7/13/2023
89TH ST PROPERTIES LLC FACILITY RENTAL 32616.00 7/25/2023
JERMAINE DAY TRAVEL & MEETING EXPENSE 400.00 8/2/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 72922.00 9/5/2023
ZULKIE PARTNERS LLC LEGAL COSTS 1775.00 9/21/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 945200.00 2/21/2023
Trimble Solutions USA Inc TECHNOLOGY SERVICES 2250.00 3/2/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 75943.41 5/11/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 8/31/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
G.A.G. INDUSTRIES CORP. MAINTENANCE & REPAIRS 58295.69 11/30/2023
GRE-GOCO ORRINGTON OWNER LLC EQUIPMENT RENTAL 1103.00 12/21/2023
APPLIED INDUSTRIAL TECHNOLOGIES DIRECT PURCHASES 543.80 2/16/2023
MATTHEW BENDER & CO., INC. GENERAL EXPENSES 207.90 2/16/2023
ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. CONSULTING 2315.00 3/28/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 712085.00 8/17/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 2400.00 2/16/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 2/16/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 4953.00 4/13/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 4/20/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 13692.25 10/3/2023
PASZKIEWICZ COURT REPORTING LEGAL COSTS 1118.37 1/5/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 8388.75 1/19/2023
DATA WEIGHING SYSTEMS, INC. MAINTENANCE & REPAIRS 340.00 2/15/2023
ASKREPLY, INC. TRAVEL & MEETING EXPENSE 9093.00 3/2/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 6194.30 3/30/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 6953.96 3/9/2023
STAPLES ADVANTAGE DIRECT PURCHASES 22226.76 3/30/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 8050.00 3/23/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 8915.96 4/27/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 1505.00 4/27/2023
Wensco ADVERTISING & PROMOTION 3000.00 5/18/2023
PEOPLES GAS UTILITIES EXPENSE 106462.31 5/4/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 138.78 5/18/2023
ENVIROPLUS, INC. MAINTENANCE & REPAIRS 23231.38 5/18/2023
ALSCO Inc. GENERAL EXPENSES 224.40 5/25/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 6/8/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 3586.00 6/8/2023
PINNACLE MANAGEMENT CONSULTING LLC LEGAL COSTS 750.00 6/15/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 4604.00 7/20/2023
Dunbar Security Products GENERAL EXPENSES 1000.00 12/28/2023
JJC GROUP ADVERTISING & PROMOTION 8820.00 8/25/2023
TKOS II LLC GENERAL EXPENSES 3910.19 9/7/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 7550.00 9/21/2023
VTECH SOLUTION INC CONSULTING 9225.00 10/17/2023
CHICAGO CHINESE TIMES - U.S.A. PRINTING, INC. ADVERTISING & PROMOTION 500.00 11/9/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 1350.00 4/20/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 46307.26 7/27/2023
PEOPLES GAS UTILITIES EXPENSE 81820.69 5/23/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 7/6/2023
AMERESCO, INC. CONSULTING 34332.00 7/18/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 1953.42 9/12/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3170.00 7/27/2023
5366 LOGISTICS CORP DIRECT PURCHASES 4397.77 10/12/2023
CARD IMAGING, INC. DIRECT PURCHASES 550.00 3/2/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 7169.50 2/16/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 16113.00 3/16/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 329.55 3/22/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON LEGAL COSTS 10.00 5/18/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 38610.01 5/18/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 54881.32 6/1/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 7448.56 11/7/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 14222.00 7/13/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 813362.23 8/25/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 975.00 9/28/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 1805.40 11/2/2023
HERC RENTALS INC. CONTRACTUAL SERVICES 3284.00 10/19/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 396.00 11/30/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 605.08 2/9/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 5508.82 1/31/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 430692.29 3/30/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 3/23/2023
OER SERVICES, LLC EQUIPMENT RENTAL 2277.87 4/13/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
ZIONS BANK GENERAL EXPENSES 1899425.08 7/31/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 750.00 4/11/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 1464.00 2/2/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 518.00 3/23/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 16769.79 3/23/2023
Vincent R Williams & Associates P.C. CONTRACTUAL SERVICES 6000.00 4/25/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 242.00 6/1/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 504.75 6/1/2023
ESQUIRE DEPOSITION SOLUTIONS LEGAL COSTS 660.95 7/13/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group GENERAL EXPENSES 1465.99 8/31/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 97497.62 9/5/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 10/30/2023
TRANE U.S., INC. TECHNOLOGY SERVICES 1167.99 1/19/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 2400.00 3/28/2023
TITO YAO M.D. S.C ADMINISTRATION & HR 125.00 4/13/2023
YOURMEMBERSHIP.COM INC ADVERTISING & PROMOTION 499.00 5/11/2023
*STEINER SECURITY SERVICES, INC PURCHASE OF SECURITY SERVICES 82636.87 7/11/2023
GEORGE LEYVA CREDITS 20.00 8/10/2023
CORPORATE CONCEPTS INC DIRECT PURCHASES 2480.00 12/21/2023
ABRAHAM LAW & CONSULTING, LLC GENERAL EXPENSES 30302.00 1/12/2023
PACER SERVICE CENTER GENERAL EXPENSES 122.60 1/19/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 176.00 2/16/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 42763.79 3/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 781.30 5/4/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 630482.09 6/1/2023
SURVEYMONKEY INC. TECHNOLOGY SERVICES 1188.00 6/8/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 19263.76 6/29/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 659013.03 6/27/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 6245.00 9/21/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 611.53 9/28/2023
SOCIETY FOR HUMAN RESOURCE MGMT GENERAL EXPENSES 244.00 10/5/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 30580.21 3/30/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 9097.34 4/25/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 7/13/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 15688.00 8/24/2023
MAZAK CORPORATION MAINTENANCE & REPAIRS 618.60 12/14/2023
JOHNSON PIPE & SUPPLY CO. DIRECT PURCHASES 1023.12 3/16/2023
STANDARD EQUIPMENT COMPANY DIRECT PURCHASES 3232.95 1/12/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 407751.23 3/16/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 5505.20 1/12/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 18400.00 3/9/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 10480.11 6/29/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1577.48 4/13/2023
MOBILE MINI, INC EQUIPMENT RENTAL 330.00 6/29/2023
PNC BANK TRAVEL & MEETING EXPENSE 4655.31 4/19/2023
PNC BANK MAINTENANCE & REPAIRS 842.24 4/19/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 136866.80 5/16/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 234905.00 5/4/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 3530.76 6/8/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 5323.39 6/13/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 1345.00 7/20/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 66869.00 8/15/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 155013.48 8/1/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 8/9/2023
NATHAN ANDERSON ADMINISTRATION & HR 150.00 8/31/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 5889.77 11/2/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 226987.53 11/16/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 6648.75 11/21/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 1570175.99 12/21/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 9022.26 3/16/2023
AN EXECUTIVE DECISION GENERAL EXPENSES 7000.00 3/23/2023
*Freddies Inc GENERAL EXPENSES 1703.25 5/4/2023
American Traffic Safety Services Association, Inc. TRAVEL & MEETING EXPENSE 26500.00 5/11/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 268.40 8/10/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 960.00 9/28/2023
CLEAN! CLEAN! DRY CLEANERS DIRECT PURCHASES 437.15 10/19/2023
1120 E 89TH STREET HOLDINGS FACILITY RENTAL 68338.00 10/26/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 543.97 12/7/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 15928.15 3/9/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 44895.39 6/6/2023
PLANET DEPOS LLC LEGAL COSTS 273.80 6/15/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 6/29/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 7173.57 8/24/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 760.81 7/27/2023
CIOX HEALTH ADMINISTRATION & HR 247.23 8/17/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 72.00 9/28/2023
RUSSELL R. ROGERS CONTRACTUAL SERVICES 11250.00 10/26/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 12/20/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 3345.00 3/14/2023
OER SERVICES, LLC EQUIPMENT RENTAL 730.36 4/6/2023
BALFOUR BEATTY INFRASTRUCTURE INC. DIRECT PURCHASES 2992.10 4/27/2023
WESTERMO DIRECT PURCHASES 24936.00 6/8/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 41199.89 5/30/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 1110.00 6/8/2023
ST. ANTHONY'S SPINE & JOINT INSTITUTE ADMINISTRATION & HR 500.00 6/1/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 1904.00 6/22/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 15846.00 9/14/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 2250.00 10/17/2023
RIB GROUP CONSULTING, INC. CONSULTING 32929.67 10/19/2023
GARTNER, INCORPORATED GENERAL EXPENSES 98385.00 11/7/2023
MONTIEL INTERNATIONAL GENERAL EXPENSES 200.00 3/9/2023
PLANET DEPOS LLC LEGAL COSTS 500.00 3/30/2023
CHICAGO TRIBUNE CO. ADVERTISING & PROMOTION 804.26 6/8/2023
STEVEN M MARDJETKO MD ADMINISTRATION & HR 300.00 8/31/2023
NEAL & LEROY L.L.C. LEGAL COSTS 132.00 9/12/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 10/26/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 147.50 2/23/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 12502.78 6/15/2023
ALSCO Inc. GENERAL EXPENSES 28.05 8/24/2023
TOWN OF CICERO UTILITIES EXPENSE 5355.54 12/14/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 36905.56 6/15/2023
AMERICAN SOCIETY FOR HEATING REFRIGERATION & AC ENGINEERS GENERAL EXPENSES 240.00 10/5/2023
CHRISTA BIELSKI DPT ADMINISTRATION & HR 400.00 10/12/2023
*FIRECO, INC. MAINTENANCE & REPAIRS 120843.00 3/23/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 539.11 4/18/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 10469.24 5/25/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 990035.23 1/24/2023
MIDWEST ENVIRONMENTAL SALES CO., INC. DIRECT PURCHASES 5075.00 1/19/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 3141.45 2/2/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 924492.09 2/23/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 1593.50 6/1/2023
PEOPLES GAS UTILITIES EXPENSE 180539.32 3/16/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 37502.39 4/13/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 2749.83 4/20/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 1239.68 5/25/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 34904.45 6/29/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 44526.00 6/15/2023
STAPLES ADVANTAGE DIRECT PURCHASES 29533.79 6/29/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 48224.72 6/27/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 129921.60 7/6/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 3265.00 7/13/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 204757.19 7/25/2023
PNC BANK TRAVEL & MEETING EXPENSE 4991.05 7/17/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 1723.54 8/10/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 14423.79 9/28/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 1956.21 8/24/2023
Martinez Retail Management d/b/a All Window Cleaning Services MAINTENANCE & REPAIRS 47920.00 8/31/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 11665.57 10/12/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 50290.00 10/24/2023
JUST ELEVATOR INSPECTION SERVICE, INC. MAINTENANCE & REPAIRS 19520.00 10/19/2023
GENERAL COMMUNICATIONS, INC MAINTENANCE & REPAIRS 14650.00 10/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 73559.27 10/31/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 672.66 11/9/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 1185.00 12/21/2023
COMPUTER AID INC TECHNOLOGY SERVICES 46737.92 1/19/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 1683.06 2/16/2023
WOLTERS KLUWER LAW & BUSINESS GENERAL EXPENSES 1052.80 1/26/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 1512.96 2/21/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 3/2/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 508094.74 3/7/2023
Tribologik Corp CONTRACTUAL SERVICES 4438.40 3/30/2023
TerraCycle Regulated Waste MAINTENANCE & REPAIRS 490.00 3/28/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 10143.22 3/28/2023
RCE Equipment Solutions Inc DIRECT PURCHASES 537.29 6/15/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 132.44 8/15/2023
VILLAGE OF RIVER GROVE UTILITIES EXPENSE 42.28 5/11/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 2858.75 5/18/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 1980.40 7/20/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 50307.25 8/15/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 70.00 10/19/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 17431.06 12/21/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 287.00 12/21/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 20797.25 1/12/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 1188.00 4/11/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 65604.50 5/2/2023
PNC BANK CONTRACTUAL SERVICES 3265.38 3/20/2023
PEOPLES GAS UTILITIES EXPENSE 22682.32 4/25/2023
JACKSON LEWIS PC LEGAL COSTS 700.00 5/25/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 433342.29 6/29/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 88247.18 6/29/2023
PEOPLES GAS UTILITIES EXPENSE 30290.52 9/5/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 13029.44 9/28/2023
LEXITAS LEGAL COSTS 321.00 12/14/2023
COOK COUNTY SHERIFF DEPARTMENT MAINTENANCE & REPAIRS 38038.49 1/19/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
*WAN Tech Inc CONTRACTUAL SERVICES 323.16 11/9/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 1240.00 1/12/2023
CONCARE, INC. MAINTENANCE & REPAIRS 12488.88 3/9/2023
CUMMINS INC. MAINTENANCE & REPAIRS 6000.20 4/6/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 888.00 3/30/2023
CITY OF CHICAGO LEGAL COSTS 25.00 6/29/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 384.90 8/25/2023
POSTAL PARTNERS GENERAL EXPENSES 109.52 9/21/2023
ROYAL REPORTING SERVICES LEGAL COSTS 121.20 12/14/2023
TRANSPORTATION SAFETY INSTITUTE TRAVEL & MEETING EXPENSE 1380.00 1/12/2023
SUN TRAVEL, INC. TRAVEL & MEETING EXPENSE 160.00 2/15/2023
West Publishing Corporation d/b/a Thomson Reuters - West or West, a Thomson Reuters Business or Thomson West or West Group FINANCIAL & TREAS SVCS 8583.24 6/29/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 300.32 8/15/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 2820.00 8/1/2023
BETH DONAHUE GIS SERVICES LLC CONSULTING 1170.00 8/22/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 9/5/2023
PNC BANK LEGAL COSTS 5781.20 8/15/2023
VILLAGE OF ROSEMONT UTILITIES EXPENSE 18.60 9/14/2023
NATIONAL SAFETY EDUCATION CENTER TRAVEL & MEETING EXPENSE 675.00 10/12/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
CK REPORTING LEGAL COSTS 1694.83 12/7/2023
CSC MAINTENANCE & REPAIRS 60112.00 12/12/2023
PLANET DEPOS LLC LEGAL COSTS 1945.63 3/2/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 3/16/2023
ALLIANCE CORPORATE SOLUTIONS LLC LEGAL COSTS 717.50 4/13/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 6/15/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
ROYAL REPORTING SERVICES LEGAL COSTS 484.00 7/20/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 543.97 8/17/2023
CDW GOVERNMENT LLC TECHNOLOGY SERVICES 475.00 10/10/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 760.00 12/7/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 1377.88 5/4/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 6/8/2023
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. MAINTENANCE & REPAIRS 4375.00 6/22/2023
OER SERVICES, LLC DIRECT PURCHASES 760.00 12/7/2023
*BOYE JANITORIAL SERVICE, INC. CONTRACTUAL SERVICES 2769.68 12/28/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 38368.38 1/12/2023
B & H PHOTO VIDEO, INC. CONTRACTUAL SERVICES 3086.71 7/13/2023
T-MOBILE USA, INC. UTILITIES EXPENSE 34027.92 2/14/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 2356.97 2/23/2023
WISCO, INC. MAINTENANCE & REPAIRS 2501.76 3/9/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 241038.84 3/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 117531.25 5/11/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 5/18/2023
COGENT Infotech Corporation CONSULTING 4279.73 5/4/2023
OER SERVICES, LLC EQUIPMENT RENTAL 17471.00 5/30/2023
*MACK CONSTRUCTION SERVICES, LLC MAINTENANCE & REPAIRS 129257.10 7/20/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 737.82 6/28/2023
LANER, MUCHIN, DOMBROW, BECKER, LEGAL COSTS 4848.00 6/8/2023
ILLINOIS TOLLWAY GENERAL EXPENSES 460.30 6/29/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 72708.00 6/29/2023
BUREAU VERITAS NORTH AMERICA, INC. CONTRACTUAL SERVICES 6304.80 7/20/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 914.70 8/22/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 1587.39 8/25/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 1986.22 9/28/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 34458.55 11/21/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 14917.79 12/21/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 3920.60 12/21/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 445.26 3/2/2023
PLANET DEPOS LLC LEGAL COSTS 1436.25 3/30/2023
EHC CANADA INC. d/b/a EHC GLOBAL DIRECT PURCHASES 1771.89 4/13/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 566.58 5/25/2023
NAESA INT'l TRAVEL & MEETING EXPENSE 1200.00 5/11/2023
OER SERVICES, LLC EQUIPMENT RENTAL 3584.00 5/18/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 1258.68 6/15/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 900.00 7/27/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 806058.36 8/17/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 1275.00 9/7/2023
RECRUITMILITARY LLC ADVERTISING & PROMOTION 5429.00 11/30/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 16639.74 12/21/2023
ILLINOIS DEPARTMENT OF LABOR GENERAL EXPENSES 110182.61 12/21/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 2533.80 4/6/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1603.13 3/30/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 9676.65 5/11/2023
PROMPT ELECTRIC, INC. MAINTENANCE & REPAIRS 4998.00 7/27/2023
PF APPRAISALS, INC. dba PRAEDIUM VALUATION GROUP, INC. LEGAL COSTS 6900.00 8/10/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 9/7/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 28982.25 10/10/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 2732.77 11/2/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 297996.00 11/24/2023
CUMMINS INC. MAINTENANCE & REPAIRS 3176.16 2/21/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 13379.33 4/6/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 6/8/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 23500.00 7/6/2023
VILLAGE OF NORTH RIVERSIDE GENERAL EXPENSES 100.00 7/6/2023
BondLink Inc. CONTRACTUAL SERVICES 19000.00 9/28/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 238.00 12/21/2023
CSCHED registered legal name COURVAL SCHEDULING INC CONSULTING 7705.25 12/1/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 609.72 1/5/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 45.60 2/16/2023
CENTER OF BRAIN AND SPINE SURGERY ADMINISTRATION & HR 3400.00 2/16/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 114.47 3/28/2023
ORTHOPAEDIC AND REHABILITATION CENTERS ADMINISTRATION & HR 800.00 9/14/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 18142.50 10/12/2023
INSPE ASSOCIATES,LTD. ADMINISTRATION & HR 480.00 11/22/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 240.00 12/26/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 36779.96 12/28/2023
PEOPLES GAS UTILITIES EXPENSE 55057.62 12/28/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 316.00 3/23/2023
XEROX CORPORATION /XEROX CTR TECHNOLOGY SERVICES 10469.24 4/27/2023
WISCO, INC. DIRECT PURCHASES 85.80 8/22/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 2142.05 9/12/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 17860.00 11/2/2023
PACER SERVICE CENTER GENERAL EXPENSES 37.90 5/2/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 189.21 10/30/2023
HARSCO RAIL TRAVEL & MEETING EXPENSE 7766.33 12/19/2023
*MOTR GRAFX, LLC DIRECT PURCHASES 4282.00 11/2/2023
LEXITAS LEGAL COSTS 230.30 10/12/2023
1120 E 89TH STREET HOLDINGS FACILITY RENTAL 35722.00 11/2/2023
WARREN W MARK P.C. LEGAL COSTS 78.94 11/9/2023
ZULKIE PARTNERS LLC LEGAL COSTS 1500.00 11/24/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 31856.74 12/21/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 5054.80 1/19/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 1785.40 1/31/2023
CLERK OF THE CIRCUIT COURT 1 LEGAL COSTS 24.00 2/16/2023
DE ZHAO LEGAL COSTS 25.00 6/1/2023
WOMEN CONSTRUCTION OWNERS & EXECUTIVES GENERAL EXPENSES 3000.00 10/5/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 92665.55 1/5/2023
LUMINATOR TECHNOLOGY GROUP, INC. FINANCIAL & TREAS SVCS 142232.98 1/5/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 15775.00 1/5/2023
KONE SPARES DIRECT PURCHASES 4925.00 1/17/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 18414.97 3/28/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 36138.63 6/15/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 7017.69 1/24/2023
VERITEXT, LLC LEGAL COSTS 130.20 1/26/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 6595.18 3/2/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 1500.00 2/21/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 9676.65 3/9/2023
*MULTILINGUAL CONNECTIONS, LLC ADVERTISING & PROMOTION 86.24 3/28/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 32046.24 5/4/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 42217.67 9/21/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 7395.46 5/2/2023
*H and D Landscaping and Tree Removal LLC MAINTENANCE & REPAIRS 2251.68 6/1/2023
ABACUS SERVICE CORPORATION CONTRACTUAL SERVICES 7520.80 6/1/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 39797.00 6/13/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 127103.15 7/3/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 711.25 7/27/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 634.67 8/17/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1221.60 8/25/2023
D.M.G. SECURITY, INC. PURCHASE OF SECURITY SERVICES 62726.82 8/17/2023
OVERTURE, LLC ADVERTISING & PROMOTION 2057.45 9/5/2023
FORESIGHT RECONSTRUCTION INC CONSULTING 31200.00 8/24/2023
WTS INTERNATIONAL TRAVEL & MEETING EXPENSE 2600.00 10/26/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 21678.00 10/5/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 39020.00 10/26/2023
PNC BANK TRAVEL & MEETING EXPENSE 1588.66 10/16/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 2780.69 11/30/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 3067.51 12/7/2023
*Freddies Inc GENERAL EXPENSES 364.50 12/7/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 1086.22 12/28/2023
Martinez Retail Management d/b/a All Window Cleaning Services MAINTENANCE & REPAIRS 79750.00 12/28/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 8262.00 3/14/2023
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. MAINTENANCE & REPAIRS 1050.00 5/9/2023
PONTOCZNY LLC ADMINISTRATION & HR 3000.00 5/18/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 1372.50 6/22/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 114.41 6/22/2023
Cable Connection & Supply Company, Inc. GENERAL EXPENSES 2204.09 6/29/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 1880.44 8/2/2023
AICPA GENERAL EXPENSES 340.00 9/7/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 12245.50 9/28/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 159434.28 11/16/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 8327.05 1/26/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 444.00 2/9/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 550.54 4/4/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 2396.53 3/30/2023
PLANET DEPOS LLC LEGAL COSTS 395.00 4/6/2023
5366 LOGISTICS CORP DIRECT PURCHASES 833.41 5/18/2023
JOE EGGEBEEN M.D. ADMINISTRATION & HR 400.00 7/6/2023
*ZANN & Associates, Inc. CONSULTING 41972.18 7/11/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 5363.78 8/10/2023
ICE MILLER, LLP LEGAL COSTS 3000.00 11/14/2023
METROPOLITAN INSTITUTE OF PAIN ADMINISTRATION & HR 187.50 11/22/2023
V.H. BLACKINTON & CO., INC. GENERAL EXPENSES 3702.56 3/16/2023
HERC RENTALS INC. EQUIPMENT RENTAL 5000.00 6/15/2023
CRANE INSPECTION & CERTIFICATION BUREAU, LLC TRAVEL & MEETING EXPENSE 5400.00 6/29/2023
PNC BANK CONTRACTUAL SERVICES 750.13 8/15/2023
ROYAL REPORTING SERVICES LEGAL COSTS 350.00 10/12/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 18.33 11/14/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 181.09 2/16/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 584.50 3/14/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 30352.25 3/14/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 3789.00 5/11/2023
*WAN Tech Inc CONTRACTUAL SERVICES 602.04 6/29/2023
AMERESCO, INC. CONSULTING 17166.00 9/21/2023
MUNICIPAL BOND CLUB OF CHICAGO TRAVEL & MEETING EXPENSE 100.00 9/14/2023
MID-WEST SIGN SUPPLY CO MAINTENANCE & REPAIRS 2412.90 10/5/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 13310.92 10/24/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 20260.00 11/21/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 56896.20 1/12/2023
FERRANDINO REPORTING LEGAL COSTS 160.00 2/2/2023
INTER-CON SECURITY SYSTEMS, INC PURCHASE OF SECURITY SERVICES 546958.30 5/18/2023
*SOUTH SUBURBAN PEST CONTROL MAINTENANCE & REPAIRS 9262.00 6/15/2023
*RAE PRODUCTS AND CHEMICALS CORPORATION DIRECT PURCHASES 419.22 8/31/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 64.97 10/12/2023
SUBURBAN ORTHOPAEDICS LTD ADMINISTRATION & HR 750.00 4/20/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 36777.07 6/29/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 6/15/2023
CITY OF BERWYN GENERAL EXPENSES 100.00 6/29/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
UNITED STATES TREASURY GENERAL EXPENSES 29.48 4/27/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 9/12/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 21160.00 1/10/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 421302.06 1/12/2023
THOMAS J. WALSH CONSULTING, LLC CONTRACTUAL SERVICES 6000.00 1/19/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 4939.00 1/26/2023
STAPLES ADVANTAGE DIRECT PURCHASES 194.36 2/21/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 204099.94 2/28/2023
PNC BANK GENERAL EXPENSES 464.00 2/16/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 8213.48 4/13/2023
*Freddies Inc CONTRACTUAL SERVICES 811.50 4/20/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 312769.12 4/25/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 537406.91 5/11/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 214798.31 6/8/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 22963.19 8/31/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 1093265.16 7/18/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 24496.64 11/14/2023
JACKSON LEWIS PC LEGAL COSTS 448.00 8/1/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 8559.20 10/12/2023
*FALK ASSOCIATES CONSULTING 2020.29 9/26/2023
JAMIL SALMAN GENERAL EXPENSES 1500.00 10/26/2023
ROSEMONT PUBLIC WORKS UTILITIES EXPENSE 18.60 11/16/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 523.88 12/14/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 11356.85 12/28/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 2587.74 3/7/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 10480.03 2/21/2023
CDW GOVERNMENT LLC DIRECT PURCHASES 43.59 2/28/2023
POSTAL PARTNERS GENERAL EXPENSES 746.08 4/13/2023
AT & T CORP UTILITIES EXPENSE 507079.99 5/2/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1527.00 6/15/2023
HOLISTIC SOLUTIONS LLC CONTRACTUAL SERVICES 11000.00 5/25/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 4103.46 5/25/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 4919.46 11/9/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 6050.64 6/20/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 22619.40 7/27/2023
*Supply Logistics & Procurement Services, LLC DIRECT PURCHASES 22.56 8/31/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 429532.18 10/5/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 240.00 9/28/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2067.50 11/9/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 572.00 12/7/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 470.00 11/24/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 4100.51 3/14/2023
HISPANIC AMERICAN CONSTRUCTION INDUSTRY ASSOCIATION GENERAL EXPENSES 3500.00 4/13/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1125.00 3/23/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 80.00 3/28/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 7248.00 4/25/2023
PNC BANK GENERAL EXPENSES 399.00 4/19/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 10183.25 7/27/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 402715.34 8/25/2023
CITIZEN NEWSPAPER GROUP ADVERTISING & PROMOTION 3000.00 8/2/2023
ZIONS BANK FINANCIAL & TREAS SVCS 3500.00 9/14/2023
UNIVERSITY OF WISCONSIN- MADISON TRAVEL & MEETING EXPENSE 2990.00 10/26/2023
JACKSON LEWIS PC LEGAL COSTS 3136.00 11/7/2023
CHICAGO TRIBUNE GENERAL EXPENSES 159.92 12/7/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 446092.29 12/7/2023
M. WELLS PRINTING COMPANY ADVERTISING & PROMOTION 40737.00 3/28/2023
GOVERNMENT FINANCE OFFICERS ASSOCIATION GENERAL EXPENSES 1230.00 4/6/2023
SIEVERT ELECTRIC SERVICE & SALES MAINTENANCE & REPAIRS 4745.07 10/26/2023
PEOPLES GAS UTILITIES EXPENSE 21716.43 10/10/2023
*Freddies Inc DIRECT PURCHASES 3816.25 1/12/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 26.81 3/8/2023
DUPAGE COUNTY SHERIFF LEGAL COSTS 50.00 5/11/2023
CLAREMONT LLC ADMINISTRATION & HR 370.00 9/7/2023
*FALK ASSOCIATES ADVERTISING & PROMOTION 4483.98 8/29/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 123.30 12/26/2023
PLANET DEPOS LLC GENERAL EXPENSES 2657.80 11/9/2023
NURSE VALUE INC ADMINISTRATION & HR 240.00 12/21/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 7530.43 2/2/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 870.00 3/28/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 207.00 1/12/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 68240.00 5/4/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 8/10/2023
Vincent R Williams & Associates P.C. CONTRACTUAL SERVICES 6000.00 9/21/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 12529.75 12/7/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 100.00 7/13/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 150.00 11/21/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 1107.00 11/21/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 567.80 1/3/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 5670.00 1/5/2023
RELIABLE FIRE EQUIPMENT CO MAINTENANCE & REPAIRS 25.35 3/1/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 4282.00 4/20/2023
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS ADMINISTRATION & HR 2570.00 4/27/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 263077.99 4/27/2023
HITACHI RAIL STS USA, INC. DIRECT PURCHASES 1400.00 5/11/2023
PNC BANK TRAVEL & MEETING EXPENSE 10320.27 6/16/2023
*BARRICADE LITES, INC. EQUIPMENT RENTAL 4135.44 9/28/2023
Excel Team, LLC ADVERTISING & PROMOTION 11825.88 8/10/2023
TIRRELL LIVINGSTON LEGAL COSTS 150.00 9/21/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 172522.30 10/17/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 33000.00 11/2/2023
COZEN O'CONNOR PUBLIC STRATEGIES CONTRACTUAL SERVICES 100000.00 11/7/2023
CITY OF CHICAGO GENERAL EXPENSES 24689.35 1/19/2023
CLEVER DEVICES, LTD MAINTENANCE & REPAIRS 421837.66 3/2/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 5156.94 4/4/2023
VILLAGE OF SKOKIE. UTILITIES EXPENSE 9730.52 3/23/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
ROBERT KIELBA LEGAL COSTS 75.00 9/21/2023
SVANACO, INC. TECHNOLOGY SERVICES 37375.00 10/26/2023
RICHARD M STANTON LEGAL COSTS 1200.00 11/2/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 38640.00 12/5/2023
PNC BANK CONTRACTUAL SERVICES 2600.00 1/17/2023
SHANITA WILLIAMS LEGAL COSTS 150.00 2/16/2023
MCCORKLE LITIGATION SERVICES, INC LEGAL COSTS 241.45 3/9/2023
GENUINE PARTS COMPANY (NAPA) TRAVEL & MEETING EXPENSE 506.80 4/20/2023
MICHAEL BEST & FRIEDRICH-CHGO LEGAL COSTS 649.00 4/20/2023
OER SERVICES, LLC MAINTENANCE & REPAIRS 1775.00 5/11/2023
QUESTIONMARK CORPORATION TECHNOLOGY SERVICES 39900.00 6/20/2023
PACE SUBURBAN BUS SERVICE DIRECT PURCHASES 31746.00 6/15/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 27052.95 7/6/2023
OER SERVICES, LLC EQUIPMENT RENTAL 1596.00 9/12/2023
Arrow Strategy Group LLC CONTRACTUAL SERVICES 950.00 9/28/2023
CHICAGO TRANSIT AUTHORITY DIRECT PURCHASES 74607.50 9/21/2023
TAMIKA PRESS CONTRACTUAL SERVICES 1200.00 10/12/2023
OER SERVICES, LLC EQUIPMENT RENTAL 2393.00 11/16/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 11/30/2023
THOMPSON COBURN, LLC LEGAL COSTS 5634.50 2/2/2023
DENVER DISTRICT COURT LEGAL COSTS 235.00 3/2/2023
MCCORKLE LITIGATION SERVICES, INC GENERAL EXPENSES 552.90 4/6/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 6689.28 4/20/2023
PLANET DEPOS LLC LEGAL COSTS 1529.38 4/20/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 13549.23 4/27/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 73.00 5/25/2023
BLOOMBERG FINANCE L.P. CONTRACTUAL SERVICES 7950.00 8/10/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 171223.16 8/17/2023
STANDARD PARKING CORPORATION CONTRACTUAL SERVICES 2000.00 9/22/2023
COMPUTER AID INC TECHNOLOGY SERVICES 14428.70 10/12/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 6048.00 2/9/2023
AVONDALE INVESTORS LLC FACILITY RENTAL 26265.00 3/21/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 8743.92 7/11/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 5532.85 9/7/2023
THOMPSON COURT REPORTERS LEGAL COSTS 557.50 12/7/2023
CHICAGO POLICE DEPARTMENT (1) LEGAL COSTS 25.00 1/12/2023
OER SERVICES, LLC EQUIPMENT RENTAL 4325.00 2/14/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 432.28 1/19/2023
CHICAGO POLICE DEPARTMENT (1) CONSULTING 25.00 1/26/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 641.55 2/2/2023
UIC OFFICE OF CAREER SVCS (M/C 099) GENERAL EXPENSES 250.00 3/9/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 58632.50 3/16/2023
TSMMANAGER LLC TECHNOLOGY SERVICES 4275.00 4/18/2023
WISCO, INC. MAINTENANCE & REPAIRS 108.45 6/13/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 33317.42 7/11/2023
Carahsoft Technology Corporation TECHNOLOGY SERVICES 89258.10 9/21/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 67998.75 11/9/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 3686.64 11/30/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 1721.41 2/2/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 8/31/2023
Wensco GENERAL EXPENSES 298.28 11/2/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 880.92 1/4/2023
EXHIBIT 5 LEGAL COSTS 383.60 3/23/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 125.00 4/13/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
AMERICAN INSURANCE SERVICES GROUP CONTRACTUAL SERVICES 134.20 5/4/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 145.16 5/23/2023
AMERICAN CONTRACT COMPLIANCE ASSOC. GENERAL EXPENSES 2400.00 6/1/2023
FOREST PARK POLICE DEPT. PURCHASE OF SECURITY SERVICES 1408.75 12/7/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 4757.40 1/12/2023
NOTARY PUBLIC ASSOCIATION GENERAL EXPENSES 66.95 1/26/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 1530226.49 1/31/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 34836.53 2/2/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 13550.00 4/4/2023
AT & T CORP UTILITIES EXPENSE 659049.71 2/28/2023
PNC BANK TRAVEL & MEETING EXPENSE 1042.48 2/16/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 938337.22 3/9/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 70031.36 10/17/2023
MEDIAAGILITY INC TECHNOLOGY SERVICES 2909.42 8/15/2023
*Supply Logistics & Procurement Services, LLC DIRECT PURCHASES 473.34 9/14/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 652399.98 6/8/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 8553.07 6/13/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1290.35 7/27/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1359.03 7/25/2023
SDI PRESENCE LLC TECHNOLOGY SERVICES 446248.49 8/29/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 224.00 8/17/2023
PNC BANK TRAVEL & MEETING EXPENSE 1492.65 8/15/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 28933.00 11/9/2023
ZIPCAR, INC. EQUIPMENT RENTAL 890.05 11/30/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 2489.00 12/19/2023
BALOUGH LAW OFFICES LLC LEGAL COSTS 8468.25 12/21/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 2310.77 3/30/2023
MIDAMERICA ORTHOPEDICS SC ADMINISTRATION & HR 750.00 3/30/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 258.00 5/4/2023
PEOPLES GAS UTILITIES EXPENSE 114808.90 5/11/2023
COMPUTER AID INC TECHNOLOGY SERVICES 726552.28 6/13/2023
OVERTURE, LLC GENERAL EXPENSES 4341.65 8/25/2023
ILLINOIS BONE & JOINT INSTITUTE, LLC ADMINISTRATION & HR 2000.00 8/31/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 63117.50 9/28/2023
Vincent R Williams & Associates P.C. CONTRACTUAL SERVICES 36000.00 11/7/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 42763.79 3/30/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 126655.95 4/20/2023
AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION GENERAL EXPENSES 11400.00 7/20/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 26730.90 8/29/2023
TOOMEY REPORTING LEGAL COSTS 420.00 10/19/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION TRAVEL & MEETING EXPENSE 7500.00 10/26/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 2017.88 11/16/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 489.39 12/7/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 2199.98 1/12/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1221.60 2/16/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 7190.50 3/30/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 2246.06 7/11/2023
EQUIFAX WORKFORCE SOLUTIONS LLC CONTRACTUAL SERVICES 150.00 7/27/2023
MIDWAY OVERHEAD DOOR, INC. MAINTENANCE & REPAIRS 6732.00 8/25/2023
MURRAY & TRETTEL INC GENERAL EXPENSES 457.50 10/5/2023
UNIVERSITY OF WISCONSIN- MADISON TRAVEL & MEETING EXPENSE 15370.00 12/21/2023
MESIROW INSURANCE SERVICES, INC. GENERAL EXPENSES 100.00 2/9/2023
CROWE, LLP FINANCIAL & TREAS SVCS 40000.00 3/23/2023
PROFESSIONAL PROCESS SERVERS LLC LEGAL COSTS 110.00 4/20/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 5741.32 5/11/2023
ESQUIRE DEPOSITION SOLUTIONS LEGAL COSTS 511.35 8/17/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 15906.13 9/7/2023
DIANE SIERENS MD ADMINISTRATION & HR 750.00 11/16/2023
*TONERVISION, INC. MAINTENANCE & REPAIRS 374.00 12/5/2023
NICHOLAS CARL FRISCH M.D. ADMINISTRATION & HR 1000.00 4/6/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 2153.56 8/1/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 467445.38 11/24/2023
PNC BANK GENERAL EXPENSES 1882.49 11/15/2023
VERIZON WIRELESS, INC. UTILITIES EXPENSE 128718.04 2/9/2023
THE PAIN CENTER OF ILLINOIS ADMINISTRATION & HR 900.00 5/4/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 7/6/2023
ADR SYSYEMS CONTRACTUAL SERVICES 1402.50 10/12/2023
ARREN RHODES LEGAL COSTS 75.00 3/16/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 592.00 4/27/2023
KATHLEEN M. FENNELL, RMR, FCRR LEGAL COSTS 69.35 6/8/2023
EARL FULLENWIDER LEGAL COSTS 75.00 8/10/2023
Tribologik Corp CONTRACTUAL SERVICES 6520.21 1/12/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 7865.59 1/17/2023
CINTAS CORPORATION 2 CONTRACTUAL SERVICES 7980.76 1/19/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 7482.23 2/21/2023
*Freddies Inc CONTRACTUAL SERVICES 694.00 3/30/2023
JOHNSON CONTROLS FIRE PROTECTION LP MAINTENANCE & REPAIRS 1730.00 5/11/2023
STAPLES ADVANTAGE DIRECT PURCHASES 224.84 5/16/2023
COLONIAL OIL INDUSTRIES, INC. DIRECT PURCHASES 132305.98 6/29/2023
AURIGA CORPORATION CONSULTING 50742.03 6/22/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 373.50 8/2/2023
ESQUIRE DEPOSITION SOLUTIONS LEGAL COSTS 967.00 8/17/2023
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT GENERAL EXPENSES 1375.00 10/12/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 10025.00 11/1/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 2190.00 11/9/2023
OER SERVICES, LLC EQUIPMENT RENTAL 5414.00 11/28/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 3681.35 12/14/2023
PNC BANK TRAVEL & MEETING EXPENSE 2404.57 12/19/2023
JULIAN, BETLEY & ASSOCIATES LEGAL COSTS 480.00 2/9/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 345.40 2/14/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 8237.88 2/23/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 3/30/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 23458.05 4/18/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 7163.40 6/1/2023
DAVIS BANCORP FINANCIAL & TREAS SVCS 54857.02 5/25/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 5/25/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 13336.67 5/25/2023
*TONERVISION, INC. MAINTENANCE & REPAIRS 444.83 6/13/2023
WAREHOUSE DIRECT, INC. MAINTENANCE & REPAIRS 407.00 6/15/2023
GARDA CL GREAT LAKES, INC. FINANCIAL & TREAS SVCS 995.50 7/18/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 106924.60 8/15/2023
JONES LANG LaSALLE, INCORPORATED MAINTENANCE & REPAIRS 496408.44 9/21/2023
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC. PURCHASE OF SECURITY SERVICES 258038.29 11/9/2023
ALERE TOXICOLOGY SERVICES, INC. ADMINISTRATION & HR 14675.16 11/30/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 368.00 12/19/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 62.80 1/19/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 2/9/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 8486.97 1/12/2023
LAVELLE CEPHAS LEGAL COSTS 75.00 3/23/2023
VILLAGE OF OAK PARK -1 PURCHASE OF SECURITY SERVICES 33131.22 5/30/2023
PNC BANK UTILITIES EXPENSE 294.75 8/15/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 18245.98 9/12/2023
ACTION K-9 SECURITY, INC. PURCHASE OF SECURITY SERVICES 1662701.14 9/26/2023
US BANK FINANCIAL & TREAS SVCS 1500.00 10/5/2023
WISCO, INC. DIRECT PURCHASES 50.40 1/12/2023
HEYL, ROYSTER, VOELKER & ALLEN P.C. LEGAL COSTS 312.00 2/9/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 9582.68 3/9/2023
HOLLAND & KNIGHT LLP LEGAL COSTS 32714.50 3/23/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 7/20/2023
SAFETY VISION LLC FINANCIAL & TREAS SVCS 17486.91 9/5/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 2768.00 10/19/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 9589.40 11/22/2023
ILLINOIS HISPANIC CHAMBER OF COMMERCE GENERAL EXPENSES 3500.00 1/19/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 1221.30 4/27/2023
TOOMEY REPORTING LEGAL COSTS 1050.00 6/22/2023
CITY OF BERWYN GENERAL EXPENSES 100.00 7/6/2023
*Freddies Inc TRAVEL & MEETING EXPENSE 1164.70 7/27/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 3775.00 9/27/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 381129.20 11/28/2023
GISJOBS COM LLC ADVERTISING & PROMOTION 50.00 2/2/2023
LAW BULLETIN PUBLISHING CO, INC. FINANCIAL & TREAS SVCS 6250.00 3/1/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 370.00 8/17/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
JACKSON LEWIS PC LEGAL COSTS 196.00 6/15/2023
CUBIC TRANSPORTATION SYSTEMS, INC. CONTRACTUAL SERVICES 712085.00 8/15/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 288397.29 8/25/2023
SHI INTERNATIONAL CORP. TECHNOLOGY SERVICES 3961.54 9/14/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 912.84 11/8/2023
LATHROP GAGE LLP LEGAL COSTS 39.00 11/30/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 660.00 12/28/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 1960.20 1/10/2023
SVANACO, INC. TECHNOLOGY SERVICES 1611.20 2/9/2023
PEOPLES GAS UTILITIES EXPENSE 24.90 4/13/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 40.00 6/29/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 25.00 7/18/2023
AMAZON WEB SERVICES, INC. CONTRACTUAL SERVICES 2111.08 11/30/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 22571.36 4/25/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 13440.22 2/9/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 10075.70 5/9/2023
OVERTURE, LLC ADVERTISING & PROMOTION 5081.06 8/25/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 56903.04 7/27/2023
STAPLES ADVANTAGE DIRECT PURCHASES 66.10 7/20/2023
JACK'S, INC. DIRECT PURCHASES 1566.41 9/26/2023
*BOYE JANITORIAL SERVICE, INC. MAINTENANCE & REPAIRS 35209.52 7/27/2023
ZIPCAR, INC. EQUIPMENT RENTAL 2160.62 8/1/2023
Tribologik Corp CONTRACTUAL SERVICES 5472.00 8/4/2023
*ALVAREZ, INC. CONTRACTUAL SERVICES 47122.46 11/7/2023
CUMMINS INC. MAINTENANCE & REPAIRS 1221.60 9/21/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 25386.48 11/14/2023
LESTER & ROSALIE ANIXTER CENTER GENERAL EXPENSES 592.00 10/5/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 18009.06 10/26/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 26552.00 11/28/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 1773.56 12/14/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 14323.17 12/14/2023
VERITEXT, LLC LEGAL COSTS 509.45 12/14/2023
*FIRECO, INC. MAINTENANCE & REPAIRS 2724.58 12/28/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 403946.42 1/3/2023
FOX VALLEY FIRE & SAFETY COMPANY MAINTENANCE & REPAIRS 17340.00 1/12/2023
RIB GROUP CONSULTING, INC. CONSULTING 21600.00 2/16/2023
CDW GOVERNMENT LLC DIRECT PURCHASES 1095.40 3/7/2023
CDM SMITH INC. CONTRACTUAL SERVICES 6993.00 4/20/2023
HI-TEK ENVIRONMENTAL- d/b/a STAT CONTRACTUAL SERVICES 60.00 5/25/2023
*CHICAGO PESTS LLC MAINTENANCE & REPAIRS 80.00 5/11/2023
*H and D Landscaping and Tree Removal LLC MAINTENANCE & REPAIRS 2611.68 5/25/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 9245.00 6/1/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 6722.82 7/27/2023
CUMMINS INC. MAINTENANCE & REPAIRS 610.80 8/29/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 14777.35 8/22/2023
STANTON MECHANICAL, INC. MAINTENANCE & REPAIRS 371398.93 10/19/2023
SAFETY KLEEN SYSTEMS, INC. MAINTENANCE & REPAIRS 4862.98 12/7/2023
HERC RENTALS INC. CONTRACTUAL SERVICES 875.00 12/7/2023
TAB SERVICE COMPANY GENERAL EXPENSES 3656.30 3/9/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 15251.08 2/23/2023
HERITAGE-CRYSTAL CLEAN, LLC DIRECT PURCHASES 2617.50 2/28/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 3/23/2023
AT & T CORP UTILITIES EXPENSE 14699.96 6/6/2023
VTECH SOLUTION INC CONTRACTUAL SERVICES 1440.00 6/8/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 6/8/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 1544.55 7/13/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 5100.00 6/29/2023
CLAREMONT LLC ADMINISTRATION & HR 2777.05 7/27/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 14760.00 11/2/2023
*D.M.G. SECURITY, INC. PURCHASE OF SECURITY SERVICES 101442.10 11/21/2023
WRME ADVERTISING & PROMOTION 1000.00 11/22/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 283.20 11/30/2023
JUST ELEVATOR INSPECTION SERVICE, INC. MAINTENANCE & REPAIRS 9795.00 11/30/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 235.00 12/14/2023
Vincent R Williams & Associates P.C. CONTRACTUAL SERVICES 6000.00 4/18/2023
ILLINOIS SECRETARY OF STATE GENERAL EXPENSES 50.00 4/20/2023
COOK COUNTY SHERIFF DEPARTMENT MAINTENANCE & REPAIRS 41719.35 5/11/2023
COMET MESSENGER SERVICE, INC. CONTRACTUAL SERVICES 15.44 6/22/2023
GENERAL COMMUNICATIONS, INC MAINTENANCE & REPAIRS 13800.00 9/21/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON LEGAL COSTS 10.00 7/13/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 389879.39 8/1/2023
PNC BANK GENERAL EXPENSES 3699.00 7/17/2023
AT&T MOBILITY NATIONAL ACCOUNTS, LLC UTILITIES EXPENSE 45723.23 8/15/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 1396.35 10/5/2023
BROTHERS & THOMPSON P.C. LEGAL COSTS 4188.00 2/2/2023
MASSACHUSETTS INSTITUTE OF TECHNOLOGY CONTRACTUAL SERVICES 8170.41 1/5/2023
CHRIST TEMPLE MISSIONARY BAPTIST CHURCH GENERAL EXPENSES 1500.00 3/3/2023
OER SERVICES, LLC EQUIPMENT RENTAL 3179.00 9/5/2023
*WAN Tech Inc CONTRACTUAL SERVICES 326.16 9/7/2023
TOMPKINS PRINTING EQUIPMENT CO. MAINTENANCE & REPAIRS 3105.90 9/13/2023
ROCHELLE SAMS CREDITS 50.00 9/21/2023
ADVOCATE MEDICAL GROUP. ADMINISTRATION & HR 500.00 10/26/2023
TOWN OF CICERO UTILITIES EXPENSE 3111.33 11/9/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT MAINTENANCE & REPAIRS 179708.97 11/30/2023
ZUBER LAWLER LLP LEGAL COSTS 390.00 3/21/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 2034.64 5/11/2023
CHICAGO FIRE DEPT LEGAL COSTS 25.00 4/27/2023
ALSCO Inc. GENERAL EXPENSES 59.40 10/19/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 616.99 10/24/2023
COZEN O'CONNOR LEGAL COSTS 10354.50 12/14/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 3/7/2023
TRESCAL INC MAINTENANCE & REPAIRS 56.00 6/8/2023
XEROX CORPORATION /XEROX CTR MAINTENANCE & REPAIRS 36930.42 6/15/2023
COZEN O'CONNOR PUBLIC STRATEGIES CONTRACTUAL SERVICES 6000.00 6/13/2023
ROSEMONT PUBLIC WORKS UTILITIES EXPENSE 17.70 6/15/2023
Wensco ADVERTISING & PROMOTION 345.63 7/27/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 4799.48 8/29/2023
GENUINE PARTS COMPANY (NAPA) ADVERTISING & PROMOTION 210.31 9/21/2023
RIB GROUP CONSULTING, INC. CONSULTING 29957.27 1/12/2023
GUIDO MARRA, M.D. ADMINISTRATION & HR 750.00 2/9/2023
TAMIKA PRESS CONTRACTUAL SERVICES 3000.00 5/23/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 59449.29 7/11/2023
CROWE, LLP FINANCIAL & TREAS SVCS 20500.00 8/10/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 1413.90 3/9/2023
GUARDIAN INDUSTRIAL SUPPLY, LLC DIRECT PURCHASES 489.05 1/19/2023
*MOBILE HEALTH & TESTING SERVICES ADMINISTRATION & HR 53735.00 1/19/2023
EASTERN ENGINEERING SUPPLY. INC. MAINTENANCE & REPAIRS 3200.00 2/2/2023
CEMBRE, INC MAINTENANCE & REPAIRS 2230.33 5/4/2023
JONES ENVIRONMENTAL CONTROL, INC. MAINTENANCE & REPAIRS 18509.00 2/23/2023
Tribologik Corp CONTRACTUAL SERVICES 5031.20 3/2/2023
PNC BANK ADVERTISING & PROMOTION 1467.57 2/16/2023
MANSFIELD OIL COMPANY OF GAINESVILLE, INC. FUEL EXPENSE 357532.01 3/30/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 4104.82 4/19/2023
WISCO, INC. MAINTENANCE & REPAIRS 5933.08 5/18/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 405.00 8/1/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 16900.00 6/15/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 27274.63 12/5/2023
Cable Connection & Supply Company, Inc. GENERAL EXPENSES 2204.09 7/11/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 2894.24 7/6/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
CHICAGOLAND INVESTIGATIVE SERVICES LEGAL COSTS 7266.00 8/10/2023
IMPERIAL CRANE SERVICES, INC. EQUIPMENT RENTAL 11000.00 8/15/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 108504.85 12/28/2023
*SYNERGY DEVELOPMENT LIMITED MAINTENANCE & REPAIRS 3150.00 8/10/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 20416.81 8/17/2023
PNC BANK LEGAL COSTS 70.00 9/15/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 32118.87 10/26/2023
WISCO, INC. DIRECT PURCHASES 172.35 11/14/2023
ALSCO Inc. GENERAL EXPENSES 31.35 11/9/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 204.64 11/7/2023
AURIGA CORPORATION CONSULTING 27118.72 11/9/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION ADVERTISING & PROMOTION 250.00 11/9/2023
VILLAGE OF OAK PARK UTILITIES UTILITIES EXPENSE 1368.48 11/9/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 16533.75 12/19/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 5650.00 12/28/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 7507.00 1/4/2023
IMANAGE LLC MAINTENANCE & REPAIRS 40887.00 5/4/2023
Michael Best Strategies CONTRACTUAL SERVICES 12000.00 5/4/2023
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC MAINTENANCE & REPAIRS 7040.00 6/20/2023
CANON BUSINESS SOLUTIONS, INC. MAINTENANCE & REPAIRS 7724.75 6/15/2023
COOK COUNTY SHERIFF DEPARTMENT LEGAL COSTS 80.00 6/15/2023
CIOX HEALTH ADMINISTRATION & HR 25.28 8/4/2023
GENUINE PARTS COMPANY (NAPA) GENERAL EXPENSES 18000.00 11/16/2023
CUBIC TRANSPORTATION SYSTEMS, INC. DIRECT PURCHASES 163821.03 12/12/2023
*ANDERSON & SHAH ROOFING, INC. MAINTENANCE & REPAIRS 17862.86 12/19/2023
LEXIS NEXIS CO. CONTRACTUAL SERVICES 6000.00 1/26/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 5877.03 7/25/2023
EVERGREEN PARK RED LIGHT GENERAL EXPENSES 200.00 7/13/2023
LESTER & ROSALIE ANIXTER CENTER ADVERTISING & PROMOTION 128.00 8/31/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 255.42 11/22/2023
WISCO, INC. DIRECT PURCHASES 439.50 1/3/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 436240.40 5/18/2023
GENUINE PARTS COMPANY (NAPA) MAINTENANCE & REPAIRS 6720.99 12/19/2023
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT DIRECT PURCHASES 14655.24 6/29/2023
Carahsoft Technology Corporation DIRECT PURCHASES 2988.00 9/7/2023
MONTERREY SECURITY CONSULTANT, INC. PURCHASE OF SECURITY SERVICES 490528.34 10/12/2023
*Agile N2N, Inc. TECHNOLOGY SERVICES 16000.00 6/27/2023
VULCAN CONSTRUCTION MATERIALS, LLC DIRECT PURCHASES 2790.84 8/15/2023
LEXITAS LEGAL COSTS 489.24 9/14/2023
DUPAGE COUNTY SHERIFF LEGAL COSTS 62.00 10/26/2023
*CONSOLIDATED PRINTING ADVERTISING & PROMOTION 11548.00 12/21/2023
RI-DEL MFG, INC DIRECT PURCHASES 7885.90 2/16/2023
*MOORE SECURITY INC. PURCHASE OF SECURITY SERVICES 2271.95 3/14/2023
AN EXECUTIVE DECISION DIRECT PURCHASES 296.40 8/2/2023
EASTERN ENGINEERING SUPPLY. INC. MAINTENANCE & REPAIRS 3287.40 8/21/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 14649.00 8/25/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
KONE SPARES DIRECT PURCHASES 57.00 1/26/2023
World Acceptance Group, Corp. d/b/a Secure Data Recovery Services MAINTENANCE & REPAIRS 37.95 5/18/2023
108 NORTH STATE ST. (CHICAGO) OWNER,LLC FACILITY RENTAL 16251.22 7/6/2023
TEXTMARKS, INC. CONTRACTUAL SERVICES 16442.25 8/3/2023
SHANTELL WILKINS LEGAL COSTS 75.00 7/27/2023
LATHROP GAGE LLP LEGAL COSTS 91.50 8/31/2023
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION GENERAL EXPENSES 125.00 11/9/2023
NORTHERN ILLINOIS GAS UTILITIES EXPENSE 6000.95 12/28/2023
VILLAGE OF ROSEMONT UTILITIES EXPENSE 39.47 1/12/2023
REGIONAL TRANSPORTATION AUTHORITY TECHNOLOGY SERVICES 60939.21 2/16/2023
COMMONWEALTH EDISON. UTILITIES EXPENSE 321352.55 3/23/2023
*TEQLOGICA CORPORATION TECHNOLOGY SERVICES 18400.00 4/27/2023
CUMMINS INC. DIRECT PURCHASES 50535.00 7/11/2023
CORPORATE CONCEPTS INC MAINTENANCE & REPAIRS 1299.60 7/27/2023
STANDARD PARKING CORPORATION CONTRACTUAL SERVICES 1750.00 9/21/2023
*Freddies Inc GENERAL EXPENSES 59.70 10/19/2023
UNION PACIFIC RAILROAD COMPANY FACILITY RENTAL 105000.00 10/24/2023
CPS PARKING CONTRACTUAL SERVICES 5000.00 11/2/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 242.35 1/11/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 10463.50 1/12/2023
G & O THERMAL SUPPLY COMPANY DIRECT PURCHASES 3423.88 1/25/2023
AN EXECUTIVE DECISION ADVERTISING & PROMOTION 1153.92 1/19/2023
LUMINATOR TECHNOLOGY GROUP, INC. FINANCIAL & TREAS SVCS 81072.20 1/24/2023
GENUINE PARTS COMPANY (NAPA) CONTRACTUAL SERVICES 752.85 5/2/2023
GENUINE PARTS COMPANY (NAPA) DIRECT PURCHASES 33072.07 5/16/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 17131.19 3/30/2023
FELICITY GEORGINA LEWIS FISHMAN ADMINISTRATION & HR 2000.00 3/9/2023
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) DIRECT PURCHASES 1837.19 4/6/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 6514.07 5/18/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 375980.59 3/30/2023
OCCUPATIONAL HEALTH CENTERS OF ILLINOIS, P.C. ADMINISTRATION & HR 14144.00 3/30/2023
ATLAS FIRST ACCESS MATERIAL HANDLING, INC. MAINTENANCE & REPAIRS 16803.80 5/2/2023
Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. DIRECT PURCHASES 882.00 5/2/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 3649.20 4/27/2023
PNC BANK UTILITIES EXPENSE 284.70 3/20/2023
PRISM PACKAGING CONSULTANTS, LLC. MAINTENANCE & REPAIRS 358.53 4/20/2023
NSH USA CORPORATION DIRECT PURCHASES 11530.29 4/25/2023
Wensco ADVERTISING & PROMOTION 9500.00 6/1/2023
MARCO SUPPLY CO., INC. DIRECT PURCHASES 5618.13 8/2/2023
STENSTROM PROTANIC LLC. MAINTENANCE & REPAIRS 12222.06 5/30/2023
COMET MESSENGER SERVICE, INC. GENERAL EXPENSES 359.46 6/1/2023
GREATER ILLINOIS TITLE COMPANY, INC. LEGAL COSTS 435.00 6/1/2023
VTECH SOLUTION INC GENERAL EXPENSES 3589.00 6/29/2023
AMERICAN TOWERS LLC EQUIPMENT RENTAL 4766.82 6/15/2023
*M & M STAFFING AGENCY, LLC CONSULTING 2283.75 7/20/2023
HOMETOWN POLICE DEPARTMENT GENERAL EXPENSES 100.00 7/6/2023
SUN-TIMES MEDIA GENERAL EXPENSES 150.00 7/27/2023
AT & T CORP UTILITIES EXPENSE 7374.30 9/5/2023
*MOTR GRAFX, LLC ADVERTISING & PROMOTION 5548.00 9/21/2023
PNC BANK TRAVEL & MEETING EXPENSE 4205.54 8/15/2023
*WAN Tech Inc CONTRACTUAL SERVICES 803.00 9/21/2023
*ALVAREZ, INC. MAINTENANCE & REPAIRS 5780.97 10/17/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 8376.20 12/28/2023
Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. DIRECT PURCHASES 7771.20 12/28/2023
UNIVERSITY OF CHICAGO GENERAL EXPENSES 10000.00 12/14/2023
SERVICE SANITATION INC MAINTENANCE & REPAIRS 25.00 12/26/2023
CROWE, LLP FINANCIAL & TREAS SVCS 25000.00 1/12/2023
HIRERIGHT SOLUTIONS, INC. ADMINISTRATION & HR 16157.40 5/23/2023
AURIGA CORPORATION GENERAL EXPENSES 15012.25 3/16/2023
THE MCS GROUP, INC. ADMINISTRATION & HR 562.51 5/4/2023
Carahsoft Technology Corporation ADVERTISING & PROMOTION 15551.15 6/13/2023
Wensco DIRECT PURCHASES 2699.00 7/27/2023
*J.P. SIMONS & COMPANY DIRECT PURCHASES 35836.51 8/10/2023
CHICAGO CRUSADER TRAVEL & MEETING EXPENSE 3032.40 9/21/2023
HERC RENTALS INC. GENERAL EXPENSES 3284.00 10/5/2023
VTECH SOLUTION INC GENERAL EXPENSES 6965.70 10/24/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 330.00 11/30/2023
*CityEscape Garden & Design MAINTENANCE & REPAIRS 693.00 11/30/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 255.07 11/24/2023
JAMIL SALMAN GENERAL EXPENSES 1500.00 1/5/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 22036.50 1/26/2023
V.H. BLACKINTON & CO., INC. DIRECT PURCHASES 1016.00 2/9/2023
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON PURCHASE OF SECURITY SERVICES 29826.23 2/9/2023
LORCHEM TECHNOLOGIES INC MAINTENANCE & REPAIRS 890.62 3/30/2023
CITY OF CHICAGO-DEPT OF WATER UTILITIES EXPENSE 14627.28 3/9/2023
TRADEBE TREATMENT & RECYCLING LLC MAINTENANCE & REPAIRS 886.60 3/23/2023
Carahsoft Technology Corporation CONTRACTUAL SERVICES 45626.35 4/4/2023
COZEN O'CONNOR LEGAL COSTS 5782.00 4/20/2023
*Freddies Inc GENERAL EXPENSES 870.25 8/17/2023
TOOMEY REPORTING LEGAL COSTS 475.00 9/21/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 6081.90 10/26/2023
CUMMINS INC. DIRECT PURCHASES 142405.00 9/21/2023
*M & M STAFFING AGENCY, LLC CONSULTING 3100.86 7/27/2023
JONES LANG LaSALLE, INCORPORATED CONSULTING 44046.70 8/29/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 10/19/2023
MP2 ENERGY NE LLC UTILITIES EXPENSE 205355.95 2/14/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1577.48 6/8/2023
TAFT STETTINIUS & HOLLISTER LLP LEGAL COSTS 1180.00 6/15/2023
OAK PARK POLICE DEPT LEGAL COSTS 5.00 6/15/2023
*Freddies Inc CONTRACTUAL SERVICES 190.25 11/30/2023
ARUNA GANJU M.D. ADMINISTRATION & HR 187.50 11/22/2023
TOOMEY REPORTING, INC. LEGAL COSTS 210.00 11/30/2023
ADVOCATE COURT REPORTERS LLC LEGAL COSTS 399.90 1/12/2023
COMTO NATIONAL HEADQUARTERS GENERAL EXPENSES 125.00 1/31/2023
MELVIN LOUD LEGAL COSTS 75.00 2/16/2023
DIRECT ENERGY BUSINESS LLC UTILITIES EXPENSE 275193.26 3/7/2023
QUANTUM CROSSINGS, LLC FINANCIAL & TREAS SVCS 307315.05 9/5/2023
SVANACO, INC. TECHNOLOGY SERVICES 37375.00 9/26/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1409.81 3/9/2023
CYNTHIA BROWN MAINTENANCE & REPAIRS 100.00 3/9/2023
*FIRECO, INC. MAINTENANCE & REPAIRS 6394.67 4/6/2023
PLANET DEPOS LLC LEGAL COSTS 763.88 4/20/2023
YOURMEMBERSHIP.COM INC ADVERTISING & PROMOTION 499.00 5/4/2023
ILLINOIS SECRETARY OF STATE CONTRACTUAL SERVICES 50.00 9/14/2023
MEHMET KOCAK MD ADMINISTRATION & HR 750.00 9/28/2023
ANDERSON ELEVATOR CO. MAINTENANCE & REPAIRS 424820.94 11/30/2023
Vincent R Williams & Associates P.C. CONTRACTUAL SERVICES 6000.00 1/19/2023
DAVID WISE CONTRACTUAL SERVICES 12800.00 3/2/2023
*FALK ASSOCIATES GENERAL EXPENSES 262.38 6/13/2023
*MULTILINGUAL CONNECTIONS, LLC CONTRACTUAL SERVICES 446.00 8/31/2023
*ANCHOR STAFFING, INC. GENERAL EXPENSES 1154.25 8/31/2023
Christopher Glass Services, Inc MAINTENANCE & REPAIRS 1235.00 12/5/2023
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timestamp May 03, 2024