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Home My WebLink About2024 Treasurer's ReportCITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31, 2024 AND A NOTICE OF AVAILABILITY OF THE ANNUAL AUDIT REPORT AND THE TREASURER’S REPORT NOTICE OF AVAILABILITY The Comprehensive Annual Financial Report (Audit Report) and the Annual Treasurer’s Report for the Fiscal Year beginning January 1, 2024 and ending December 31, 2024 are available on the City of Evanston website at www.cityofevanston.org/transparency. The Audit Report is the financial report of the annual City audit conducted by Sikich, LLP. The Treasurer’s Report and other City financial information concerning the financial condition of the City of Evanston is also located at www.cityofevanston.org/transparency. CITY OF EVANSTON TREASURER’S REPORT FOR FISCAL YEAR ENDED DECEMBER 31, 2024 Revenues Exclusive of Transfers and Proceeds from Sale of Bonds and Notes General Fund Property Taxes 29,045,356 Personal Property Replacement Tax 2,457,303 State use tax 2,768,657 Sales tax - home rule 10,856,616 Auto rental tax 75,116 Transportation network provider tax 937,411 Athletic contest tax 799,176 Municipal hotel tax 2,664,421 Utility tax 5,850,776 Cigarette tax 144,000 Evanston motor fuel tax 1,289,317 Liquor tax 3,217,898 Recreational cannabis tax 306,622 Bag tax 89,054 Parking tax 3,093,968 Amusement tax 1,548,571 Foreign fire tax 14,912 Real estate transfer tax 3,083,708 Vehicle licenses 2,748,583 Business licenses 39,989 Collection box license 1,750 Pet licenses 29,501 Contractor licenses 182,200 Rooming house licenses 1,050 Liquor licenses 512,344 One-day liquor licenses 22,119 Farmer's market licenses 56,530 Rental building register 194,277 Other licenses 20,265 Long-term care license 90,780 Seasonal food ESTB 5,289 Building permits 16,214,371 Elevator permits 32,444 Right of way permits 494,941 Residents parking permit 3,020 Dumpster permit fee 14,015 Fire suppression/alarm permit 25,431 Oversize truck permit 51,400 Moving van permit 37,225 IL Bell franchise fee 97,143 Northwestern University easements 78,838 Cable franchise fee 733,368 1 PEG fees - Comcast 105,992 Nicor franchise fee 90,218 Plumbing permits 135 Retailer and service occupation tax 13,914,646 State income tax 13,446,239 State highway maintenance 63,556 Health Department Basic Service Grant 161,074 Illinois tobacco free community 27,954 IL HIV Surveillance Grant 20,879 DIS Grant 114,528 IAC Project Grant 56,900 NEA Grant 77,950 Other State/County Grant 16,080 CRI Grant 56,553 PEHP Grant 61,765 Federal Grant/Aid 528,991 Market link vouchers 44,103 Civil Defense Grants (F.E.M.A.) 65,284 Narcotics enforcement revenue 72,249 eShare revenue 142,571 COVID-19 Mass Vaccination Grant 124,351 Charges for services 13,469,099 Fines 3,984,307 Investment income 2,262,492 Other revenues 2,382,410 Total General Fund 141,220,081 Special Revenue Motor Fuel Tax Fund Intergovernmental 3,471,996 Interest 366,006 Emergency Telephone System Fund Taxes 1,497,617 Intergovernmental 56,599 Interest 29,548 Foreign Fire Insurance Fund Intergovernmental 273,156 Neighborhood Improvement Interest 597 Affordable Housing Fund Taxes 40,500 Intergovernmental 179,471 Interest 184,711 Contributions 435.000 Other 5,000 HOME Fund Intergovernmental 156,462 Interest 525 Other 42,384 Community Development Block Grant Intergovernmental 1,679,521 Interest 3,388 Community Development Block Grant Loan Other 8,813 Special Service District No. 9 Fund Taxes 609,713 Interest 9,460 Reparations Taxes 1,180,000 Interest 25,401 Contributions 3,499 Sustainability Special assessments 10,000 Fees 486,037 Interest 23,778 Other 69,909 Good Neighbor Interest 23,882 Contributions 4,092,489 General Assistance Taxes 1,080,338 Interest 82,590 Other 5,506 Health and Human Services Taxes 3,360,000 Intergovernmental 856,971 Interest 57,236 Total Special Revenue 20,408,103 2 Debt Service Chicago-Main Tax Increment Fund Taxes 1,167,349 Interest 87,655 Other 50,000 Special Service District No. 6 Taxes 220,108 Interest 18,315 Special Service District No. 7 Taxes 143,776 Interest 2,722 Special Service District No. 8 Taxes 58,230 Interest 1,209 Dempster-Dodge Tax Increment District Taxes 488,906 Interest 48,700 Howard Ridge Tax Increment District Property Taxes Net 1,311,460 Interest 101,625 Other 66,046 West Evanston Tax Increment District Property Taxes Net 2,088,286 Interest 168,156 Five-Fifths Tax Increment District Property Taxes Net 1,420,595 Interest 22,106 Total Debt Service 7,465,244 Capital Projects Crown Construction Fund Intergovernmental 500,000 Interest 311,793 Contributions 250,000 Special Assessment Capital Projects Assessments 179,110 Interest 36,435 Total Capital Projects 1,277,338 Proprietary Funds Water Fund Charges for Services 24,882,935 Miscellaneous 757,344 Interest 496,271 Intergovernmental 205,337 Sewer Fund Charges for Services 9,328,315 Miscellaneous 25,050 Interest 139,970 Solid Waste Fund Charges for Services 5,658,245 Miscellaneous 7,601 Interest 27,255 Taxes 1,332,500 Other 133,582 Motor Vehicle Parking System Fund Charges for Services 9,967,609 Miscellaneous 645,533 Interest 163,088 Total Proprietary Funds 53,770,635 Internal Service Funds Equipment Replacement Fund Charges for Services 754,884 Interest 30,793 Gain on Sale of Assets 213,566 Fleet Services Fund Charges for Services 4,216,128 Contributions 112,901 Interest 3,714 Insurance Fund Charges for Services 6,316,656 Claims Reimbursement 85,756 Contributions 15,723,222 Interest 57,103 Total Internal Service Funds 27,514,723 3 Pension Funds Police Pension Fund Employer Contributions 13,215,672 Plan Member Contributions 1,716,365 Net Investment Income 26,540,549 Firefighters' Pension Fund Employer Contributions 12,355,183 Plan Member Contributions 1,350,581 Net Investment Income 12,712,777 Total Pension Trust 67,891,397 CITY OF EVANSTON PAYROLL (GROSS SALARIES) Salaries paid under $25,000 Abonce, Miguel Adams, Kayla Adaya, Sheyla Alba Garner, Liza Alford, Randy P Alm, Patricia Altenbach, Andrea Andrew, Asher Anibaba, Anat Austin, Darian Austin, Julian R Avery, Kylah Ayala, Justino Babers, Carl Bady, Iain A Baker, Linda R Bamberg, Javae Banks, Vashon Barnes, Stephen K Barnett, Jacobi R Bean, Samuel H Beaver, Carol A Beebe, Adam F Bergman, Karina Bernal, Brianna Bikoba, Joelle Blackwell, Marquita Bledsoe, Elaine M Bohacsik, Agnes Bonillo, Larissa Borchardt, Gwenyth Boyce, Nani Brown, Jeremy Burns, Bobby Burton, Jalen W Cabrera, Eliazar J Campbell, Jack W Carlson, Christopher Carrigan, Meghan Carter, Caitlyn Carter, Janae Centofanti , Zoe Charles, Emily Chen, John Collaso, Victor Collins, Nerissa Consiglio, Lily Cook, Rihanna R Cossiboin, Kirk Coveliers, Joshua Cravens, Devon Crawford, Cedric Cruz, Ondina Currie, Whitney Davis, Diane Davis, Lisa R Decastro, Francesca Denson, Patricia A Depaul, Kristi Dickerson, Kyria R Dillard, Nia M Dipadova, Dino Duncan, Benjamin Durango-Cohen, Rachel Earley, Sophia R Ebels Duggan, Emmet J Elano, Lorenzo Eovaldi, Annabella Erner, Joseph L Etyem, Kayjah Everett, Andrew Figel, Nancy M Flores, Ariana Flores, Cesar Flynn, Cailyn Gallas, Lisa Garrity, Debi Garton, Tristan Gemperle, Kathryn Geracaris, Juan Ginsberg, Elias Glenn, Darryl Gomez, Arturo Grebe, Jake W Green, Laila Grimaldos-Lenz, Reyna Guevara, Lauren E Gundumura, Cindrella Hadaway, Kaleb Hajjar, Anelga Hamad, Wafa Hansen, Eva C Harris, Amelia Harris, Kristian Hartnett, James Hays, Margaret Hensel, Malin F Hernandez, Aracely Hilliard, Xhavier Ho, Annie Hodges, Walter E Hoffheimer, Jon Holden, Jazanique L Hopson, Jessica Hopson, Nya Horwitz Martinez, Katherine Hoyt, Lily Hubert, Elena Hughey, Michael Iyassu, Simon Jamiyankhuu, Sarah Janda, Madelyn Janousek, Raye E Johnson, Amaiya Johnson, Chayse N Johnson, Emily Johnson, Hannah E Johnson, Jennifer Johnston, Mallory Karsten, James Kellogg, Ginevra Kelly, Clare Kelly, Kristopher Kenaz-Mara, Dugan Kim, Nathan Knipmeyer-Oracion, Charlene Kopp, Katherine Lalonde, Lyndsey Lamb, Taraji Lane, Damerio A Jr Larsen, Valerie Lawal, Mahkei Lawrence, Sophia Lawry, Anthony T Lawson, Aurelia Lemond, Jameel Lende, Felix Levin, Sophia Lewis, Devin J Li Caldwell, Corina Lialios, Xresonthy Lindsey, Sarah Littel, Kerry Loncar, Karen F 4 Loop, Jackson Lopez, Rapheal Lopez, Ronald Lorenzo, Romina R Lortie, Jared Lurie, Marlene Lynch, Carol Lynch, Wavion D Mahony, James R Mancera, Diego Mancera, Martin Markiewicz, Emily Marshall, Ainsley Martinez, Deisy Martinez, Hector Martinez, Rafael Mason, Mayfield M III Matanmi, Adeola Mccray, Jaylin Mcgee, Destiny Mclaughlin, Caitrin Mcneal, La'Nya Meador, Douglas S Melone, Mia A Mendez, Ollin Mendoza, Jacqueline Michelin, Julion Millner, Edouard Mills, Derick Mills, Tris Milner-Gorvine, Emma Miracle, Mitelot Mizon, Madison Monsanto, Jarrell Moore, Donovan X Morales, Emanuel Morrishoffer, Noah M Nakic, Caroline Nandiko, Lena Napolez Savig, Vannae Nee, Patrick Nepomuceno, Antonia M Newman-Givens, Therese Newton, Zoe Nguyen, Quinn L Nicholson, Caleb Nieuwsma, Jonathan O'Connor, Ciaran J Ohlson, Olivia Olsen, Naomi O'Neal, Jordan M Orlove, Dahlia Osorio Gomez, Alexandra Pandey, Arjun Patel, Francisco Pecjukevica, Brigita Perez, Gregory Perez, Mercedez Perez, Zared A Perkins, Masha I Perlstadt, Spencer Perlstadt, Toby Pointer, Christopher Polish, Talia Pomykala, Alina Poster, Tania M Price, Gary Probst, Xavier Pryor, Miah Ramirez, Jose Rampolla, Ciara Ramsey, Benjamin P Ranson, Tarika Reid, Clio Reid, Devon Reinfranck, Stephen Remus, Theodore R Renteria, Camila Renteria-Leon, Alexa Revelle, Eleanor Reynolds, Catherine Reynolds, Jana Rice, Eric Richardson, Tatiana Riles, Dejion Riley, Taniyah Rivera, Daniel Rivera, Jorge Roddy, Aniah S Rodgers, Michael Rodriguez, Rodrigo Rogers-Reilley, Jessica Rohwer, Payton Rojas, Diana Rojas, Gerardo Rolls, Kaleigh Roman, Yomaris Romano, Theresa E Romer, Aisha J T Rosenberg, Callia Rucker, Joseph Russo, Mark Saenz, Nicole Saintil, Guirlande Salinas, Rafael Sanabria, Laurelei Sanchez, Joyce Sandoval, Sandra Sanzel, Hilary Satterlee, Luke Schlautman, Michael D Scott, Asani Seals, Javon Shamah, Haley Shaull, Julie Sherpa, Jeremy Shoenthal , Nathan Shye, Kalgen Silas, Brianna A Simpson, Thomas Skey, Sarah Slack, Angel Sloane, Gabriella H Smith, Jayda J Smith, Tamika Souffrant, Samarah Staff, Macey Stevenson, Rolinda A Stewart, Kurt Stone, Alana D Suffredin, Thomas Sweeney, Michael V Taksir, Bora Tanakatsubo, Kristen K Tatar, Yujin Temple Jr, Ben Terrone, Isabella Thomas, Avaea Thomas, Wendell Thome, Jamie Tinch Gordon, Shar Danae D Tolksdorf, Minka Tomcik, Angeline M Torre, Fernando Tripp, Latrice Tshimanga, Daniel Underwood, Myles Vanhaelewyn, Luc Vassell, Sion A Vaughan, Donzelle Vernon, Lily Visser, Vivian Wall, Tahari L Wang, Vivian Warren, Michael S Warren, Ranniah Weatherspoon, Amber Weinert, Natalie Wellington, Kyla Wells, Clifford Wenning, Sarah Wesolowska, Jolanta White, Gabriel Whiting, M Susan Whortenberry, Aidan Whyte, Ashley Wientjes, Catharina S Wild, Jenna C Williams, Deshaun Williams, Montay Williams, Nicholas Williams, Whitney A Williamson, Kate Wynne, Melissa A Yekeler Bilgic, Ayse Young, Koi Yu, Shannon Zalmezak, William Zepeda, Leslie Zhang, Annie Zhang, Jinyu Zielinski, Maya Salaries paid from $25,000 to $49,999 Asante, Cherie E Bahrmasel, Wilma Baker Oda, Jill R Balla, Linda 5 Bess, Coranna Reva Biss, Daniel Brown, Christopher C Chappotin Sarracent, Leandro Cifuentes, Luis W Coe, Kenneth E Cohen, Kim Correa, Sergio Dallas, Lisa M Darter, Rachel N Featherson, Daniel Flores, Bryan Flores, Mariah Garcia, Henry Garrett, Jeffrey Geiger, Elnina B Glover, Yannick Gonzalez, Sergio A Hallen, Walter S Hyland, Christopher Irving, Issace Johnson, Jorie R Johnson, Samuel Jr Jones, Gary Jones, Sylvia Ann Jordan, Kate Keahey, Taylor M Kennelly, Leigh A Khatkhate, Anil Y Lampkins, Paris Legrone, Nikita Lindahl, Heather M Machado, Jo Anne Mason, Mayfield J. Sr Matthews, Mark L Mazzurco, Vittoria Mccollum, Gregory Medina, Julie Meyer, Kendra S Meyer, Martha S Mihaljevich, Craig Mills, Jennifer K Mo, Olivia Y Neal, Lorena Nelson, Matthew J Olivares Garcia, Maria Parks, Elnora Phillips-Gentle, Ambrea Rhoades, Francis Graham Schousboe, David Schreiber, Lucy Scotese, Jonathan Smith, Max T Stasik, Nathaniel Steimle, Elizabeth E Waters, Sianna Whitmore, Khari J Wongtrakul, Panichaya Salaries paid from $50,000 to $74,999 Aguilar, Maria Carmen Andrus, Karina M Antonio, Abah Augusta, Kevin Bamgbose, Monday Barnett, Jordan Bedrio, Kathleen Belk, Madeleine Belles, Katherine Binion, Marquita Borja, Theresa Bucuresteanu, Reuben Bulf, Daniel Burnley, Mark A Campbell, Terrie Cherry, Jamie Cooley, Deon Coombs, Glenford O Cravens, Damita Davis, Dwight Delgado, Angel Dickerson, Samuel Dixon, Willie Doggett, Denise Dolan, Kathryn Dudley, Lawrence J. Dyer, Monica A Ecker, Richard Evans, Lisa Evans, Poitier A Farlow, Kendal Flores, Esgar Flores, Gladys Flynn, Annett V Gibson, Harrington Gomez Garcia, Naomi Gonzalez, Carlos A Goodman, Lucas Gutierrez, Yazari Hammell, Dejuan Hayat, Nida Hernandez, Sandra Hesseln, Jenna O Hill, Derek Ho, Michele Irelan, Mackenzie Iverson, Jessica Jackson, Anthony J. Jenkins, Malik L Joseph, Kennedy L Kendall, Seth Key, Donald Korzeniowski, Tomasz Kriho, Daniel C Kubala, Perry Lopez Carrillo, Erick Loverher, Vincent Maldonado, Victor Mancera, Jonathan Marshall, Trevon Martinez, Dolores S Martinez, Rodrigo Melendez, Martin Jr Mendoza, Stephanie Meredith, Bryan M Meyer, Marlene A Miller, Sean R Moravec, Katrina L Nicholson, Lamar Ohms, William O'Mann, Tracey Parker, Eric Perry, Richard A. Petrites, Bridget C Pinto, Racquel C Posadas, Jose S Prichett, Antoinette C Pryor, Kenard Pulley, Demetrius D. Rajczyk, Pablo Reyes Hernandez, Juan Rico, Ulisses Rivera, Maribel Rodriguez, Eric Ross, Malachi Sanders, Antonio Shorty, Tarshanda Shreve, Jennifer A Sindelar, Robin R Soto, Jose C Soto, Robert Spencer, Kevin Subhan, Sanniyah Tait, Kacey Tellez, Daisy Thoussaint, Woodline Trejo, Kasandra Turek, Gina Velazquez, Jocelyn Villegas, Kevin Vrbancic, William R Walton Myers, Charles S Williams, Robert Zoccoli, James A 6 Salaries paid from $75,000 to $99,9999 Acre, Christopher V Aegler, Colin Albazi, Paulina S Alexander, Georgina Alfredson, James Alston, Chorine Arnold, Chappell Asemgar, Rachid Avila, Jaime S Babicz, Stefan Suhr Bailey, Justin M Bain, Christopher M Barnes, Karra D Bauer, Kerry Belcher, Petra O Bellino, Thomas Bengson, Dona Bergendorff, Jennifer L Bhatt, Hiranmayi Blackman, Leticia A Blackwood, Donald Bock, Justin J Bojorquez, Mariana P Bonner, Brian D Bonner, Marchelle Boursiquot, Louis B Bowen, James G Bradley, Paul Breceda, Jesus Brischetto, David Brower, Richard J Brower, Richard J. III Brown, Ivery Brown, Jake Richard Brunger, Paul B Canchola, Kevin Carnahan, Reid Carrillo, Adan Castellanos, Esperanza Cesario, Joseph M Cheeseman, Shane A Chelmecki, Paul Chukwu, Stanley Clark, Darryl L Collier, Porcsha N Colpaert, Nathaniel J Conrad, Joseph W Iii Cooper, Jessica I. Cordero, Tony J. Cork, Sandra R Cortez, Valentina Cox, Johnnie Crescenzo, Paul Czerwonka, Kamil D'Agostino, Amanda Daufeldt, Kimberly A. Davis, Don Eric Davis, Michael Davis, Tera De La Rosa, Catalina De Leon, Michelangelo X Defer, Christopher M Deleskiewicz, Michael P Delgado, Angel Deslaurier, Kerry-Serge Diaz, Jonathan Diaz, Pedro Jr Donohue, Kevin Drape, Michel Drehobl, Kirsten Eberhardt, Adam Ehrlich, Collin J Eichholz, Eric Elizarraga, Ana Elliott, Bruce J Erving, Jermaine A Fields, Damiya Fiorito, Sarah Fistler, Michael Fleming, Kellye S Flores, Rogelio Francellno, Carmen Franklin, Gerald Franklin, Nathan J Franks, Sarah Galati, Antonio S Galvin, Todd Gibbs, Mitzi Y. Golden, Ellyn Gonzalez, John Goodwin, Lashon Gore, Steven R Graboys, Margaret Graves, Elizabeth Grundin, Katherine Guevara, Eberto Gutekanst, Jack Guzman, Antonio Haga, Lawrence E Hahn, Jon K Hall, Lamar Elliott Hanna, David Hayes, Nichalos Henderson, Brian Henry, Elijah M Hernandez, Genaro Hernandez-Solis, Lea Farah Hinton, Deborah L Hood, Angelica Hunt, Robert Hunwick, Ann C Idesis, Michael Ingraffia, Joseph Jackson, Ariel Jackson, Garland C Jacob, Katherine Jaminski, John Jaweed, Zain Jimenez, Lucio Johnson, Ethan Jones, Dennis M III Jordan, Kyle Jung, Brian J Karall, Steven Kennedy, Patrick M Keyes, Latoya Kidd, Rebecca A Kielley, Kirsten L. Kimball, John G King, Gregory Kleiner, Naomi Kolff, Bradley G. Kollar, Ryan Carl Kraatz, James M Kurzeja, Jonathan Lasauskas, Kevin J Lastic, Khalid Leal, Carlos Leon, Carlos Levi, Jennifer Li, Denny Lopez, Genaro Maguire, Lorraine A Majmundar, Vandit Makely, Jennifer Mancera, Edgar Mansera, Gabriela Martens, Kenneth G Ii Martin, Benjamin Martin, Shantray A Mathison, James W Mccarthy, Brendan E Mccarthy, Brennan H Mccraw, Caroline Mcelfresh, Ned A Mcilwee, Ashley E. Mcintosh, Mark Mendoza, Bobby Roy E Mendoza, Lizvette Mills, Kevin M Mitchell, Candice Mohamed, Hibo A Moore, Christopher Moragne, Stacey A. Morgan, Susan Morris, Dwayne A. Mrofcza, William Mujica, Rudy Jr Mumuni, Mumin A Munoz, Alberto Navarro, Marelyn Nelson, James M 7 Nelson, Kelli Nelson, Patrick L Nusekabel, Laura Ocampo, Jesus Octaviano, Abraham Octaviano, Juan M Ogunremi, Wenneth O Olasimbo, Tracy Orozco, Dennise Ortiz, Edward Osorio, Elizabeth O'Sullivan, Stephen A Pagan, Michael Papp, Darius Gc Parello, Jennifer Park, Hoo Keun Patterson, Cheryl Patton, Katherine A Perez, Miguel A Perez, Rogelio Adan Pernell, Marche Perrin, Aaron L. Petric, Dragana Pitsenberger, Michael Pommells, Donavon Pompey, Robert Powell, Kenneth Price, Angela I Puccini, Vincent A Puma, Jorge Rayburn, Corie Reeves, Neal Regules, Jonathan Reimers, Trisha Rice, Brian R Richter, Richard A Riley, Deanna Roberts, Andre L Rodriguez, Maricela Rodriguez, Saul Rojas, Dario Rosado, Anais Roseborough, Timothy E Ross, Heather Salvador, Christian Sanchez, Mario Sanders, Lisa J Sarhage, Timothy N Saric, Nela Sarinana, Pablo Scarlett, Learvy H Schodosky, Renee J Schwarz, Connor Scruggs, Kenneth Scurlock, Jamon Segura, Omar Silverman, Jill Silverstein, Jonathan G Simon, Benjamin Smith, Brandon Smith, Kayla Smith, Wren Snider, Kimberly Soto, Francisco Stams, Rachel Stefani, Niko A Stenstrom, Timothy Sterling, Cade W Stuart, Cheryl Sullivan, Carly Sumulong, Melissa C Tabaka, Theodore Tamura, Sabrina Tanenbaum, Oliver Tarantul, David Taylor, Bobby Ii Taylor, Brandon Theis, Adam Theis, Alexander Thomas, Lolita Thompson, Tiffany Todd, James A Tolbert, Jamear E Tolver, Deven Travis, Madelyn Turenne, Mark Jr Turner, William Tyrone Vanderwerf, Mattias Velazquez, Anthony Villarreal, Braulio Wade, Ray Sean Warren, Ashley B Watkins, Andrew White, Marchus A Whyte, Nicola Y Wilks, Joseph Williams, Irene Williams-Lyons, Amber Wilson, Ashley Wilson, Brian E Wilson, David Wilson, Mario Sr Woodson, Leonard B Woolfolk, Jesse J Works, Tyler C Wroblewski, Witold Wulf, Jackson G Young, Kelly R Ziems, Daniel R Zych, Carmen Salaries paid from $100,000 to $124,999 Adamson Allyn, Angela A Ahmad, Asim Ali, Nazmeen Allen, Eileen Barcelona, Dennis Barta, Brandon Bartz, Brian Bass, Brandon Bentley, Vernell Bergendorff, Cameron L. Biner, Vicki J Bird, Elizabeth R Bland, Dominique Boden, Katheryn L Boehm, Kenon D Brown, James K. Brown, Kathy A Butler, Angela Campbell, Gordon S Carter, Timothy Cary, Shane L Cascarano, Zachary D Castilho, Anderson Clucas, Richard T Jr Cokefair, Kerry P Coker, Angela Conner, Jack C Cooper, Heather Cortes, Jovany Cram, Jana Crider, Vincent Cumbo, Joseph Cvikota, John T Deeble, Tenita Diaz, John Dicicco, Joseph Dwyer, Kevin Eaton, Jeffrey Erdenebaatar, Sanjaa Eshoo, Shada Evans, David R Sr Evans, Roger M Fernandez, Amanda Florian, Laura K. Dranoff Floros, Theodore J Francellno, Darlene R Garesche, Claude F Jr Ginchevski, Todorche Gonzalez, Daniel Gonzalez, Enrique Graham, Tyler E Greene, Rodney Aj Griffith, Michael D Hagglund, Erik Haley, Ryan Hall, Susanne A 8 Hardin, Janella T Harris, David E Hasanov, Bryan W Hasten, Carl Heet, Benjamin J Holdren, Jeffrey Holthaus, Luke S Hosler, Phillip Hubbard, Samuel T Huddleston, Steven P Isaacson, Margaret Jaimez, Alfredo Jakus, Andrew L Jean-Pierre, Denis Jetton-Gonzales, Jacob Louis Johnson, Marion C Jones, Angela J Jones, Meagan M. Kellogg, Amy Kerr, Tasheik Knuth, James W Kowalewski, Jason Larry, Lucas K Lassiter, Elizabeth Latimer, Linnea Lawrence, Dennis R Leipsiger, Alison Levernier, Angela J Lim, Romeo Urbano Jr Lynch, William F Madappally, Dinesh Madison, Elacsha S March, Kenneth Markwell, Susan Maxwell, Cortez Mayo, Jessica Mcdonald, John L Mcphail, Jesse Meade, Eleanore Meyer, Kristin Mills, Markeisha Nicole Mitchell, James T Jr Mitton, Jack Moon, Thomas R Morel, Michael Navarrete, Juan Norris, Justin R. Nunez, Tammi R Okallau, Emily A Olsen, Niels O'Neil, Eileen Pachter, Uri Perez, Leslie J. Perkins, Karen Pratt, Cara Puma, Julio Quinn, Alexis A Reed, William III Reeves, Robert Revere, Victoria Riggsbee, Ellen Ring, Marianne Kay Rivera Thompson, Andres E Robinson, Kina Robinson, Norh III Robinson-Hopson, Yvette Rosales, Jorge Ruiz, Lauren Rzepka, Stanislaw R Sanchez, Eduardo Schroeder, Jacob C Schueneman, Alec D Schwegel, Matthew J Seale, James M Seno, Sean G Shander, Sheila M Shannon, John Shawver, Wynn Sigmund, Thomas J Skwerski, Jill Sparr, Margaret Stonequist, Michael A Storey, Michael T Such, Linda S. Sumar, Maleka Sweeney, Thomas III Syed, Enas Szczerba, Robert Tabaka, Tommy P Tamayo, Lourdes Tapia, Jessica Thomas, Linda Thomas, Nicholas A Turner-Norman, Aryan Valenzuela, Higinio I Van Dorpe, Michael Van Duch, Jonathan P Vanek, Nicholas G Varner, Mark A Velasquez, Michael Wagner, Zachary Walker, Maricela Warzecka, Daniel Wegener, Mark C. Wilkerson, Maurice K. Wilson, Karis B. Wingader, Jessica Winston, Justin Woppel, Christopher Wormington, Brian C Wulf, Hunter G Yee, Anthony C Zimmerman, Brian Zurek, Kyle Salaries paid from $125,000 and over Alonzo, Angeleo B Alvarado, Juan Arreguin, Andrew D. Arzuaga, William Atkinson, Alicia Bailey, Daniel A Barlock, Stephen L. Bartus, Timothy D Basner, Nathaniel Bazan, Damian R. Beckman, Anthony Bevins, Daniel R. Biggs, Lara Black, Clayton Boetto, Jeffrey M Brown, Chelsea Brown, Shannell Buchanan, Mark A Burgers, Todd Bush, Joseph T Callahan, Michael R Cameron, Michael Cano, Edgar Carmichael, Grace Carrasco, Pedro Carter, Kenneth Casey, Peter J Cepiel, David Ceriale, Jennifer C Ceriale, Joseph C Cherrey, David Chipolet, Nicholas Ciolek, Sean Collins, Brendan W Collins, Jamaine C Conley, Justin Cook, Lashawn Corcoran, Daniel R Cornelius, Donald W Correa, Anthony Curran, Nicholas Dahal, Rajeev Daley, Enjoli Dankwa, Mary Daugherty, Deron K. Davis, Ryan M Davis, Wayne M Jr De Leon, Ervin Denslaw, Dagmara Elizabeth Desai, Hitesh D Dorsey, Jeron Dukler, Marla 9 Eckersberg, Ingrid K Edwards, Courtney Endre, Michael Faison, Jeffrey Fields, Joseph Flax, Sarah K Fochs, Christopher Galindo, Cesar Gatewood, Brandon George, Brian Gergits, Louis W Geyer, Mikhail Giese, Thomas P Glew, Ryan Glynn, Elizabeth Gobat, Timothy J Gonzalez, Jeffrey A Grandfield, Cynthia Griffith, Nina Grish, Gregory Grizely, Matthew Jr Gustafson, Carl Gustafson, Robert R Haglund, Johan G. Hart, Charlotte A. Hart, Jodie Hays, Jason E. Henderson, Francesca Herrera, Jacqueline B Hicks, Brian M. Hicks, Gary A Hindes, Kevin Holliman, Benjamin Howard, Adam Ryan Howard, Thomas P Hunt, Willie Jacobs, Kevin Jennings, Michael P Johnson, Kevin M Johnson, Random Jones, Michael Jones, Nicolas A. Just, Clara Kamarchevakul, Megan Kane, Michael Keeler, Daniel G. Kerley, Matthew G King, Darrell A Kleiner, Keith R Kohl, Jason M Koopman, Curtney R Kozlowski, Adam Krohn, Jason J Kull, Kimberly K Lakin, Howard E Lang, Phillip R. Leeson, Gerard H Leontiev, Vycheslav Levine, Stefanie Levy, Gil J Lynch, Daniel J. Mahoney-Muno, William P Malloy, Sean E. Malnor, Timothy Mangas, Michael Marx, Brandon Masucci, Matthew P Mazur, Radoslaw P Mccray, Jermey Messing, Timothy J Migon, Timothy M Milano, James C Miller, Mario Mokos, Daniel J Mokos, Rebecca S. Morson, Justin Mosberg, Philip D. Moyano, Paul Nagar, Sathysha Sat Nash, Bridget Nelson, Jason Nieman, Jeremy N Norborg, Heather Notta, Sameer Ogbo, Ikenga Owens, Sean Pack, Adam Pack, Daniel Palmer, Kenneth W Palomares, Alex Penrose, Kathryn Perkins, Indira T. Perrino, Michael A. Pestka, Shawn Philipaitis, Daniel R Pillars, James R Iii Polep, Paul J Pontarelli, Susan Poole, Steven Matthew B Pratt, Michael Rafacz, Martin A Reaves, Sharon Reza, Ivan Rivera, Michael Roberson-Young, Elizabeth Roche, John M Roche, Kevin J. II Roden, Jaclyn Rodriguez, Kevin D Rodriguez, Noel Roeder, Ryan Romero, Gregory Rosenbaum, Daniel Ruger, Stephen J Ruggie, Alexandra Brien Mackey Russell, Daniel J Rust, Brian Sacluti, Melissa Samson, Stanley G San Roman, Andrew T San Roman, Patrick B Sanchez, Carina Scheck, Michael Schienbein, Ted Schuster, Jon Shanas, Richard L Shub, Dmitry Slodowy, Matthew Smith, Matthew R. Smrha, David S. Solomon, Casey B. Sonie, Joyce J. Sonn, Hyungsig Sophier, Scott Sosa, Anthony Sous, Chris S Stewart, Schenita Stowe, Luke D Sullivan, Richard J Svendsen, Corrie Syed, Sophia Tatara, Lukasz K. Thomas, William R Thompson, Audrey Tortorello, Christopher W Triggs-Redmond, Julie Trippi, James E Tyson, Richard A. Ulloa, Pedro J Vargas, Cynthia Vasquez, Manuel Virani, Amin Voss, Christopher S Walker, Stephen C Weglarz, Christopher M Wilburn, Yolande Williams, Elizabeth A Wilson, Tosha L Wojtowycz, Steven Wood, Roger Wright, Amanda Wright, Jody Young, Gregory Youpel, Thomas A Jr Zalmezak, Paul A Zaremba, Kyle A. 10 FY 2024 VENDOR PAYMENTS OF $2,500 OR MORE 1st AYD Corporation 7,606.20 303 Taxi 18,310.00 3C Payment (USA) Corp 14,723.73 3G Safety Supply 3,776.04 3rd Dimension Performance Group 17,950.00 415 W Howard Property Owner, LLC 59,195.64 51 Trailer Sales 12,028.00 Absolute Software, Inc. 6,282.00 Accela, Inc. 146,485.22 Accounting Principals 69,352.82 Accurate Biometrics 29,356.25 Accutrack Recording & Sound, Inc. 15,138.21 Acme Truck Brake & Supply Company 9,908.29 ACS Power Wash 32,795.00 Adam Nawotka 6,259.56 ADR Systems of America, LLC 4,137.00 Advantage Trailers 19,173.00 Aecom USA, Inc. 104,624.78 Affordable Portables 4,363.90 Agency Landscape + Planning 38,176.20 Ageoptions, Inc. 2,792.00 AHA ECC Distribution 7,666.17 AHW LLC 2,693.68 Air One Equipment 25,430.75 Ajilon 52,696.72 Al Gomez Landscaping 8,647.80 Al Warren Oil Company, Inc. 735,666.32 Alacriti Payments LLC 65,000.00 Alarm Detection Systems, Inc. 6,953.87 Alexander Chemical Corporation 484,332.88 Alexander Gillinson 18,954.00 Ali, Arif 6,000.00 All Is Becoming 2,907.80 All Together 154,206.10 All Traffic Solutions, Inc. 14,309.69 All-Bry Construction Company Inc. 2,755,434.77 Allegra Print & Imaging 51,868.87 Alliance Contractors, Inc. 1,025,185.08 Alliance To End Homelessness in Suburban Cook Coun 20,000.00 Alteryx, Inc. 5,182.01 Altorfer Inc. 82,592.48 Alyse Eytan & Mitchell Hoffman & Wolf LLC Trust 65,000.00 Alyssa Shevlin & Newland & Newland LLP 24,000.00 American Legion Post 42 Evanston 24,510.00 American Public Works Asn 4,971.00 American Vintage Home 11,511.00 Amita Health 2,530.00 Ampol Group International 90,247.50 Ancel, Glink P.C. 225,405.01 Anchor Mechanical Inc. 159,446.00 Anchorfish Printing & Embroidery 22,541.25 Anderson Pest Solutions 9,324.16 Andres Medical Billing 21,205.14 Andrew Wymer 13,077.00 APC Stores, Inc., DBA Bumper to Bumper 64,223.06 Arborgreen Tree Service Inc. 53,925.00 Arctic Builders 6,875.00 Ari Phoenix, Inc. 76,892.73 Ariens Company 28,397.58 Arlington Heights Ford 156,108.38 Arlington Power Equipment 61,018.11 Arrus, LLC 6,000.00 Art Encounter 65,600.00 Arthur Clesen, Inc. 18,327.50 Arthur J. Gallagher Risk Management Services Inc. 40,655.00 Artistic Engraving 6,222.15 Arts & Letters Ltd. 4,382.00 Artsie Inc 4,035.00 Ascension Health Alliance Ms#2 96,715.39 Assa Abloy Entrance Solutions 59,561.51 AT & T 62,516.68 Atlas Bobcat, Inc. 5,780.83 ATP Trailer Sales of Georgia, LLC 20,289.00 Auburn Corporation 78,737.90 Aunt Bertha, A Public Benefit Corporation 5,400.00 Autobarn Motors, Ltd. 155,461.05 Automated Lighting Design, Inc. DBA: Showco Av 17,640.00 Avdg, LLC 5,240.00 Avery, Joseph 25,000.00 Awe Acquistion Inc. 6,928.00 11 Axon 536,275.53 B&B Productions, Inc 13,579.50 B&F Construction Code Services, Inc. 9,856.02 B&H Photo Video 41,889.25 B.H. Suhr & Company, Inc. 7,375.00 Backflow Solutions, Inc 49,968.90 Backlot Coffee 25,000.00 Baker & Taylor 378,442.20 Baker Tilly Virchow Krause, LLP 4,000.00 Ballard Marine Construction, LLC 21,946,877.55 Ballmer, Benjamin 2,800.00 Barnacle Parking Enforcement 26,895.00 BBJ Group LLC 25,727.50 Beards & Bellas 11,238.00 Bec Equipment Llc Dba Boiler Equipment Company 64,890.00 Belonging 2,500.00 Benistar Admin Service Inc. 939,278.08 Berla Corporation 4,500.00 Bernard, Pat 4,306.78 Best Care Cleaners Inc 12,500.00 Best Technology Systems, Inc. 12,780.00 Bibliocommons Corp. 95,899.00 Bibliotheca + 3M 5,682.60 Big Belly Solar, LLC 8,578.00 Bill's Plumbing & Sewer, Inc. 203,080.00 Birksco 2,720.00 Blackbaud Inc. 13,752.15 Blitt And Gaines, P.C. 7,870.20 Blount Objects, LLC 7,500.00 Bluebeam, Inc. 4,320.00 BMO Harris 3,079,662.31 Bolder Contractors 3,194,050.84 Bonterra Tech LLC DBA Bonterra 16,942.46 Bookends & Beginnings 5,000.00 Booker, Christopher 2,800.00 Books And Breakfast 47,312.50 Borden Decal Co. 10,492.75 Borger, Brianna 2,800.00 Bornquist, Inc. 4,557.70 Bound Tree Medical, LLC 12,726.94 Braman, William Charles 6,342.00 Braniff Communictions Inc 9,000.00 Brendan, Behan 16,251.00 Brightview Landscapes, LLC 448,814.79 Bruce Doblin Mdsc 28,900.00 BUC - Brazilian United Soccer 2,722.80 Builders Asphalt, LLC 31,832.82 Burke Sanders Group, LLC DBA Soccer Shots 6,935.60 Burns & Mcdonnell Engineering Company, Inc. 48,540.00 Busch Systems International Inc 8,199.04 Byrne Software Technologies 116,092.50 C & W Market and Ice Cream Parlor 33,478.96 Campus Gear 45,000.00 Candice Mitchell 3,238.00 Candid 2,995.00 Canva Us Inc. 3,024.55 Capitol Cement Co. 3,408,938.99 Carahsoft Technology Corp. 14,287.58 Carollo Engineers, Inc 42,098.15 Carrier Corporation 27,568.12 Carroll Seating Co., Carroll Seating Co. 5,151.00 Carter Investments, Inc. Dba Soul & Smoke 135,594.78 Carus Phosphates, Inc. 377,584.40 Cash Revenue LLC 2,500.00 Catalis Public Works & Citizen Engagement, LLC 54,500.00 CCC Holdings, Inc. 4,310,454.25 CCMSI 102,500.00 CDM Smith, Inc. 915,292.33 CDS Office Technologies 4,707.00 CDW Government Inc. 127,619.44 Cellebrite USA, Inc. 23,735.00 Celtic Knot, LLC 45,000.00 Cengage Learning Inc./Gale Research 13,360.17 Central Rug & Carpet Co. 1,409,717.90 Central Street Evanston 293,914.79 Chapter 13 Trustee 85,826.00 Chargepoint 9,105.00 Chef Barry Brooks Culinary 70,650.63 Cherie Asante 7,551.49 Chess Scholars/Afterschool Enrichment 23,895.20 Chicago Ballet Arts 3,000.00 Chicago Commercial Appraisal Group, Ltd 7,899.00 Chicago Communications, LLC. 50,447.65 Chicago Filter Supply 23,224.86 Chicago Loves Dance 5,750.68 Chicago Metropolitan Agency for Planning 6,231.90 Chicago Northshore Kinetics 7,246.81 Chicago Office Technology Group 116,187.85 Chicago Parts & Sound, LLC 12,763.42 Chicago Public Art Group 12,900.00 Chicago Sculpture International 22,000.00 Chicago Union 28,033.90 Chicagoland Paving Contractors, Inc. 191,206.63 12 Chicago's North Shore Convention & 82,000.00 Childcare Network of Evanston 113,777.50 Children's Plus, Inc. DBA Libraria 12,946.58 Chiropractic First 25,000.00 Chmara, Rom C 70,192.53 Christopher B. Burke Engineering, Ltd. 427,139.27 Christopher Glass Services, Inc. 4,142.50 Christy Webber & Company 122,564.40 Cigan, Lily 8,315.60 Cintas 5,058.09 Cintas #22 11,757.72 Cintas Corporation #769 24,498.53 Cintas First Aid & Supply 4,793.75 Ciorba Group, Inc. 13,923.48 City Welding Sales & Service Inc. 2,537.28 Cityfront Innovations, LLC 5,264.10 Civic Plus 38,943.40 Civicserve 30,000.00 Civiltech Engineering 35,413.44 Clarity One Solutions 5,250.00 Clark Hill PLC 12,673.50 Clas Attn: James Duga 3,150.00 Cleargov, Inc. 14,314.72 Clesen Wholesale 11,186.00 Climate Pros LLC 6,995.27 Collective Resource Inc. 38,932.30 College of Dupage 10,518.00 College of Lake County 3,225.00 Colley Elevator Co. 204,279.00 Comcast Cable 79,116.22 Comed 136,107.34 Commercial Tire Service 7,396.14 Community Partners for Affordable Housing 398,337.61 Compass Transportation 76,105.09 Compumeric Engineering Inc. DBA, Bear Saver & Securr 3,107.00 Computerized Fleet Analysis Inc. 2,995.00 Concentric Integration, LLC 32,349.80 Condenser People Inc. 21,322.99 Connections For the Homeless 660,375.83 Connelly's Academy 60,500.66 Conserv Fs 29,179.40 Cook County Collector 74,938.74 Cooperative Computer Services 96,671.69 Cordogan, Clark & Associates, Inc. 5,200.00 Core & Main LP 87,832.94 Core & Rind Hospitality LLC 25,000.00 Corrective Asphalt Materials, LLC 29,500.00 Costar Realty Information, Inc. 18,255.60 Creative Empire LLC/ Dba Mango Languages 7,804.33 Crossing Borders Music Collective 6,000.00 Cta/Ab 11,880.00 CU Solutions Group DBA HR Performance Solutions 9,929.92 Cultivate Urban Rainforest 27,107.50 Cupitol Coffee & Eatery 12,500.00 Currie Motors 584,439.96 Cursor Control Inc 4,728.00 D.I.M.E. 3,237.75 Dacra Ajudication Systems LLC DBA Dacra Tech LLC 24,000.00 Dance Center Evanston 25,000.00 Daston Corporation 274,057.00 Data Transfer Solutions, LLC 32,000.00 Databaseusa.Com LLC 6,900.00 Dave's Italian Kitchen 10,000.00 David & Christina Takada 3,900.00 David Brito 13,102.85 David Goodman-Edberg, Kathryn 4,381.74 David Scrim 2,599.93 Davis Bancorp, Inc. 104,775.00 De Lage Landen Public Finance LLC 28,753.00 Decisionwise, LLC 4,500.00 Dell Computer Corp. 411,711.52 Dell Financial Services 61,203.22 Demco, Inc. 4,702.45 Demetra Georgakopoulos & Sandman Levy & Petrich 24,999.00 Denzin Soltanzadeh Llc 27,136.55 Dependable Fire Equipment Inc. 14,466.25 Desalvo's Pizza 9,461.00 Diana Unger 12,362.28 Diego And Gaby's Landscaping Co. 17,652.05 Diligent Corporation 13,610.75 Direct Technology Holdings Inc DBA Yodel Pass 10,998.50 Director, Illinois State Police 40,869.32 District 202 124,788.00 DJS Scuba Locker, Inc. 15,254.66 DLT Solutions 18,542.56 DMAC Architecture & Interiors 12,500.00 Dominic Rodriguez 11,449.74 Done Deal Promotions LLC 3,680.18 Douglas Truck Parts 6,324.97 Downtown Evanston 942,834.90 Dr. Robin Kroll, Inc. 22,925.00 Dreisilker Motors 13,162.02 Drexwood Partners LLC 65,000.00 Drive Train Service & Components Inc. 7,568.22 13 Dual Temp Companies Of Il 17,386.79 Dukes Root Control, Inc 54,102.92 Dupage Federation 3,666.05 Dustin A. Harris 9,750.00 Dwight Properties, L.P. 5,750.00 Dynegy 2,210,855.51 E & B Fire and Safety Inc. DBA Dinges Fire Company 45,659.18 Eagle Environmental Consultant, LLC 8,500.00 Ebony Barber Shop 12,500.00 Ebsco Industries, Inc. DBA Ebsco 5,483.30 Ecins Corp 21,725.00 Eco-Clean Maintenance 244,278.38 Ed Gast 5,507.00 Elcast Lighting 62,447.50 Elevated Safety, LLC 2,700.00 Elevator Inspection Service 2,720.00 Elgron, Inc. DBA Loevy & Loevy Attorneys at Law 21,416.20 Elm Associates, Inc. 42,930.25 Elmer's Watersports 7,665.35 Elrod Friedman LLP 44,431.33 Emerge Knowledge Design Inc., Emerge Knowledge Design 5,166.00 Emergent Devices Inc. 16,509.00 EMS Management & Consultants, Inc. 76,176.65 Encyclopaedia Britannica Inc. 4,890.00 Engler Callaway Baasten & Sraga, LLC 25,061.00 Environmental Consulting Group, Inc. 15,600.00 Epact Network Ltd 21,700.00 Epstein & Sons Intl, Inc. 20,090.33 Equipment Depot of Illinois 95,372.71 Erika Tejeda 87,726.55 Espyr 8,530.20 Esri 34,336.58 Esteban Resendiz Perez 3,496.81 Eths 6,373.24 Eths Campus Catering 113,552.22 Evanston Animal Shelter Association 100,000.00 Evanston Art Center 4,500.00 Evanston ASPA 4,500.00 Evanston Awning Company 9,450.00 Evanston Car Wash & Detail Center 7,780.00 Evanston Community Foundation 4,500.00 Evanston Funeral & Cremation 28,200.00 Evanston Imprintables, Inc. 30,753.01 Evanston In School Music Association 4,500.00 Evanston Made Art 2,500.00 Evanston Neighborhood Properties, LLC 28,000.00 Evanston Photographic Studios 2,975.00 Evanston Rebuilding Warehouse DBA Rebuilding Excha, DBA Rebuilding Exchange 172,648.09 Evanston Soccer Association 19,483.28 Evanston Space 3,850.00 Evanston Symphony Orchestra 6,000.00 Evanston Township High School 5,865.32 Evanston/Northshore YWCA 69,535.00 Evanston/Skokie CCSD 65 40,422.67 Evanston/Skokie School District 65 343,010.38 Evelyn Thompson 6,398.20 Everlights, Inc. 3,325.00 Evident Inc. 2,947.20 Evmark 93,000.00 EVP Academies, LLC 45,702.75 Ewing-Doherty Mechanical, Inc. 2,600.00 Eye Med Vision Care 50,661.21 F.E. Moran, Inc. 5,353.00 Factory Motor Parts 21,137.53 Faklis, Tallis & Mead, P.C. & Lauren Rochman 350,000.00 Family Focus 1,016,257.12 Fargo Additive Manufacturing Equipment DBA, Fame 3D Lutzbot 4,736.00 Fastsigns Lincolnwood 11,924.85 Federal Signal Corp. - Ssg 3,859.00 Feldman, Renee 28,803.56 Felipe's Landscaping 7,126.10 Fifth Asset, Inc. DBA Debtbook 15,000.00 Filippini Law Firm LLP 27,941.50 Fire Pros 9,386.00 Firehouse Grill 25,000.00 First Arriving Io, Inc. 6,044.00 First Book 3,356.34 First Northern Credit Union (Christina Munker) 8,071.00 Fisheye Graphic Services, Inc. 19,995.86 Fitness Matrix, Inc. 14,870.00 Fleetwood-Jourdain Theatre 20,647.50 Flock Group Inc 44,736.99 Formstack, LLC 27,957.52 Fortuna Redux Travel Experiences 2,500.00 Forward Space LLC D/B/A Office 11,325.85 Foster & Foster 7,204.00 Foster Coach Sales, Inc. 12,071.86 Frances Collins 7,500.00 Franczek P.C. 56,583.43 Fred Pryor Seminars/Career Track 6,800.00 14 Fred's Bread LLC 3,500.00 Fresh Prints 3,957.00 Front Line Behavioral Health, LLC 3,540.00 Frontline Public Safety Solutions 13,714.31 Frontline Technologies Group LLC 15,919.38 Frosty Production 4,440.00 Full Moon Jam Foundation 4,500.00 Futurity 19, Inc. 20,635.00 G & L Contractors, Inc 16,978.80 Gaines, Jr., Benjamin 22,000.00 Galls Incorporated 4,938.86 Garland /Dbs, Inc. 546,365.09 Geib Industries, Inc. 2,602.47 Geiger 5,756.59 General Mechanical Dba Premistar 30,272.36 General Medical Devices DBA AED Professionals 9,753.00 Geneva Lakes Produce 4,917.00 Glantz, Inc 10,750.00 Glasdon, Inc 26,342.20 Global K9 Protection Group, LLC 3,150.00 GMP Investigations Inc. DBA GMP Support & Services 17,330.00 Golf Mill Ford 15,391.92 Gordon Food Service C/O Bill Casey 49,089.08 Govdelivery, LLC / Granicus, Inc. 59,579.60 Government Finance Officers Association 135,000.00 Govhr USA 15,911.55 Grainger, Inc., W.W. 60,679.94 Grateful Yoga Ltd 3,977.88 Great Harvest Bread Co. 13,941.00 Great Lakes Plumbing and Heating Company 117,376.25 Great Lakes Urban Forestry, Inc. 23,700.00 Greeley and Hansen 492,870.30 Greenwise Organic Lawn Care 22,000.00 Gre-Goco Orrington Owner, LLC 36,265.00 Groot Recycling & Waste Services 2,529,835.75 Grover Welding Company 7,403.00 Grumman/Butkus Associates 11,305.00 Guardian 256,294.00 Guardian Allicance Technologies 4,532.00 Guild Library Complex 6,000.00 H.M. Witt & Co. 14,968.00 Hach Company 6,018.00 Hacienda Landscaping Inc 506,889.98 Harbin, David Aaron 9,135.00 Harry Thomas 2,940.00 Hart, Katherine 3,925.00 Hastings Air-Energy Control 11,507.53 Havey Communications Inc. 139,391.31 Hawkins 5,795.00 HDR Architecture, Inc. 367,725.00 Health Endeavors, S.C. 45,693.00 Healthcare & Family Services 7,806.98 Heartland Business Systems 304,529.70 Hecky's Barbecue 25,000.00 Henry's Farm 10,177.00 Heritage Crystal Clean 5,677.85 Herrera Landscape Snow Removal, Inc 103,913.73 Hey and Associates 6,711.00 HFS Bureau of Fiscal Operations – Gemt 4,641,799.92 High PSI Ltd. 3,177.99 Hilton Garden Inn 3,699.90 Hilton Orrington / Evanston 7,351.00 Hive Center for The Book Arts 2,500.00 H-O-H Water Technology 10,954.45 Holabird & Root LLC 55,091.72 Home Depot U.S.A., Inc. DBA The Home Depot Pro 33,025.67 Home Depot USA, Inc. 2,500.00 Honeywell Analytics, Inc. 2,629.00 House of Rental 2,560.50 Housing Opportunity Development Corp. 37,105.33 HS Govetech USA Inc. 22,950.00 HSI Workplace Compliance Solutions, Inc. 10,000.00 Hulsinger Electric 8,500.00 Huston, Brian 3,600.00 Hy-Test Safety Shoe Service 5,558.94 Ice Miller Legal Counsel 38,350.89 Identity 3,000.00 Illinois Department of Natural Resources 3,260.00 Illinois Department of Revenue 3,731.87 Illinois Environmental Protection Agency 5,314,765.13 Illinois Fire Chiefs Association 2,700.00 Illinois Municipal League 10,000.00 Illinois Tactical Officers Association 2,610.00 Illuminight Lighting, LLC 125,600.00 Imaginary Services 10,109.00 Imaging Office Systems 7,510.00 Impact Behavioral Health Partners 25,000.00 Impact Research, Inc. 24,900.00 Imperial Supplies, LLC 11,834.51 IMS Infrastructure Management Services 41,000.00 In The Realm of Senses 4,500.00 Incrediflix Inc. 12,836.60 15 Indecor, Inc. 23,816.67 Independent Mechanical Industries, Inc. 73,950.00 Indiana State Cental Collections Unit/Sdu 11,336.00 Infant Welfare Society 95,750.00 Infinity & Me Hair Salon 13,917.30 Insight Public Sector, Inc. 17,714.33 Inspired Indian Cooking 25,000.00 Interfaith Action of Evanston 51,875.00 International Security Products 6,209.72 Interra, Inc. 230,255.75 Interspiro Inc 3,512.65 Interstate Battery of Northern Chicago 21,249.52 Interstate Power Systems, Inc. 82,518.97 Invictus App, Inc. DBA Prepared 11,500.00 Invoice Cloud, Inc 53,838.04 IPBC 15,263,627.44 Iron Mountain Osdp 17,589.46 J. G. Uniforms, Inc 84,561.17 J.A. Johnson Paving Co 2,827,970.20 Jackson, Donald 9,320.00 Jacobson Family Farms, LLC 4,587.00 Jade Harden 27,443.76 Jamberry, Music 10,310.86 James B. Moran Center for Youth Advocacy 149,500.00 James Lullo 2,500.00 Jasco Electric Corporation 1,427,301.00 Jazzma M. Pryor 2,600.00 Jeffrey D. Greenspan 49,765.00 Jeffries, Michaela 4,701.63 Jennings Chevrolet 3,551.27 Joe Johnson Equipment LLC DBA Standard, Equipment 70,027.10 Joel Kennedy Construction Corporation 3,949,022.45 Joerg Metzner Photography 3,100.00 Johnson & Bell, Ltd 2,622.50 Johnson Controls Fire Protection LP 49,057.42 Johnson Controls Security Solutions 18,469.96 Johnson, Johnson & Associates, LLC C/O Eli Johnson 47,221.25 Joliet Electric Motors, LLC 17,450.00 Jolyn Clothing Company LLC 11,811.40 Jorson & Carlson 2,643.20 Joseph Albarino 11,200.00 JTP Inc. 14,305.00 Juanakee Beasley 15,500.00 Judith Grubner 8,148.60 Julie Inc 7,988.85 Jx Peterbilt / Jx Enterprises, Inc. 327,938.37 K & K Farm's 5,361.00 K.V. Stover and Son 5,537.00 Kanopy 19,857.00 Kate Williamson 3,197.80 Kathleen Weber And Friend, Levinson & Turner, Ltd 24,999.00 Katia Adams 5,602.80 Katic Breads Wholesale, LLC 8,840.00 Keegan Terek & Thomas Buller 5,140.00 Keller Heartt Co, Inc. 17,602.64 Kelley Williamson Co 5,066.50 Kerrigan Plumbing Co.,F J 3,275.00 Kids Create Change 3,000.00 Kiesler Police Supply, Inc. 51,460.16 Kimley-Horn and Associates, Inc. 446,579.21 Kirstein Drehobl 2,605.02 Klein, Thorpe and Jenkins, Ltd 2,901.50 Knapheide 18,533.00 Knowbe4, Inc. 13,372.74 Knox Company 2,690.00 Knuckleball Comedy Llc 7,783.60 Kohn Law Firm SC 3,374.35 Kovilic Construction 115,000.00 KPFF, Inc., DBA KPFF Consulting Engineer 7,750.76 Kristian Gist Creative LLC 16,000.00 Kuni's Japanese Restaurant 4,985.68 Kyle Johnson 24,444.70 Lake Breeze Organics 8,142.00 Lakeside International, LLC 89,563.52 Landmark Contractors, Inc. 1,941,188.78 Landscape Forms DBA Loll Designs 17,950.36 Landscape Structures Inc. 339,185.00 Lara Galicia 7,500.00 Lasalle Network 27,444.98 Lash Squared Beauty 10,000.00 LCT Software LLC, Digeplan 42,852.50 Leach Enterprises, Inc. 13,457.42 Leadership Evanston 3,000.00 Leads Online LLC 9,015.00 Learning Bridge 2,673.00 Lectorum Publications, Inc 6,684.43 Lee Jensen Sales Co Inc. 5,134.00 Leinenweber Daffada & Sansonetti LLC 34,365.63 Lesman Instrument Company 16,512.96 Levy, Howard J 2,500.00 Lexipol, LLC 90,125.38 Liberty Flag & Banner 32,502.00 Lifewave Institute, LLC 6,309.60 16 Liftomatic Elevator, Inc 4,708.00 Lightscape Inc. 10,561.85 Lilly Counseling and Consultation 2,950.00 Lindco Equipment Sales, Inc. 504,210.04 Lindsay, Pickett & Postel, LLC 16,838.36 Lionheart Critical Power Specialists, Inc 31,260.58 Liquidware Labs, Inc. 30,893.50 Little Beans Cafe Evanston 111,500.00 Littler Mendelson, P.C. 34,078.11 Living Habitats 56,002.50 Lloyd & Mcdaniel, PLC 4,935.60 Lorig Construction Company 25,950.00 Lorraine M Williams 2,790.90 LRS, LLC 472,831.40 Lurvey Landscape Supply 5,741.60 Luxe Closet LLC 2,500.00 Lyon's Farm 2,883.00 M.E. Simpson Company Inc 9,900.00 Mabas Division III 6,200.00 Mackevicius, Claire 3,250.00 Mack's Bike and Goods 26,254.65 Macqueen Equipment DBA Macqueen Emergency Group 132,872.08 Main--Dempster Mile 303,483.77 Maria G. Alvarez-Garcia 51,477.00 Maria Martinez 19,500.00 Marie Chantal Cope and Bashford Law Group P.C. 21,000.00 Marilyn Marshall 10,600.00 Mario Leon Garcia 6,500.00 Mark Vend Company 4,876.09 Marla Lampert 36,885.00 Matthew Ouren 3,192.00 Maureen Fogerty 27,610.00 Max Dinerstein 6,700.00 MB Evanston Sherman, L.L.C. 17,030.00 MC Squared Energy 565,567.61 Mc4 Music 3,400.00 Mccann Industries, Inc. 2,929.10 Mccarthy Byrnes PLLC 7,875.00 MCCI, LLC 29,800.90 Mcgaw YMCA 135,175.00 Mcguire Engineers, Inc. 3,125.00 Mcguire Igleski & Associates, Inc. 27,896.00 Meals At Home DBA Meals on Wheels Northeastern Il 32,125.00 Med-Tech Resource Inc. 2,588.12 Melissa Raman Molitor 3,169.31 Mensch's Deli LLC 31,723.00 Metlife 18,834.55 Metlife Small Business Center 217,072.24 Metro Door and Dock, Inc. 4,280.93 Metropolitan Family Services 15,800.00 Metropolitan Industries Inc. 35,215.00 Metropolitan Mayors Caucus 3,514.95 Metropolitan Tenants Organization 62,112.50 Metropolitan Water Reclamation District 176,469.24 Metropolitan Water Reclamation District 90,520.31 Meyer, Barbara 16,360.50 MGT Impact Solutions, LLC 129,089.14 Microsystems Inc. 52,977.64 Mid American Water of Wauconda Inc. 52,082.80 Mid-Town Petroleum Acquisition LLC Dba: 7,417.67 Midwest Fence Company 14,707.00 Midwest Groundcovers 3,988.33 Midwest Tape LLC 93,829.65 Mile High Shooting 18,947.74 Minouchic Boutique 16,730.00 Minuteman Press 2,897.18 Minuteman Security Technologies 7,417.00 Mitchell Museum of American Indian 6,000.00 Mitchell Repair Information Co., LLC DBA Mitchell 5,208.00 Mitzen's Umpires 5,530.00 MJ Management Services, LLC 24,000.00 MK Solutions, Inc. 5,062.24 MKSK, Inc. 202,885.03 MNJ Technologies Direct Inc 27,481.00 Mobile Beacon 15,295.00 Mobo Trex 29,690.00 Modern Metals 2,500.00 Mohawk Lifts LLC 14,401.38 Mokrzycki, Heidi 8,349.50 Monroe Truck Equipment 33,765.45 Monson Nicholas, Inc. 524,580.08 Moody Nolan, Inc. 57,190.46 Moonrise Therapy PLLC 4,138.38 Morgan Birge & Associates, Inc. 6,960.04 Morgan Stanley 19,064.00 Morningstar 2,966.00 Morreale Public Affairs Group Inc 8,823.70 Morton Salt 249,643.68 Motion Industries Inc. 96,064.20 Motorola Solutions Credit Company LLC 348,507.96 Motorola Solutions, Inc. 282,132.17 MPC Communications & Lighting, Inc. 14,638.25 17 MSF Graphics, Inc. 7,987.45 MSI Healing Inc 10,000.00 Mudlark Theater Company 6,400.00 Multilingual Connections LLC 7,688.06 Municipal Emergency Services 265,314.18 MunicipalH2O 4,200.00 Murphy, Betsy 12,190.20 Murray & Trettel Inc. 4,250.00 Music Institute of Chicago 3,000.00 Musical Offering The 4,000.00 MWM Consulting Group, Inc. 3,750.00 Nakorn Inc. 25,000.00 National Awards & Fine Gifts 5,823.50 National League of Cities 6,800.00 National Power Rodding Corp. 574,381.25 National Trench Safety, Inc 20,712.50 Nature's Perspective Landscaping 33,960.26 Neiger Design, Inc. 24,250.00 Neticia Blunt-Waldron 2,694.13 News Bank Inc 85,768.00 Nexus Holding, LLC DBA Vortex Industries, LLC 9,889.35 Nichola Goss 4,526.20 Nichols Farm & Orchard 15,226.00 Nicor 242,608.94 Nissan Motor Acceptance Corp 11,055.00 NJS Enterprises, Inc. 4,500.00 North Central Emergency Vehicles 9,796.92 North East Multi-Regional Training Inc 22,585.00 North Regional Major Crimes Task Force 6,600.00 North Shore Enh Omega 92,924.00 North Shore Senior Center 24,640.50 North Shore Squares 13,317.57 North Shore Towing 299,239.08 Northeastern Illinois Public Safety 29,460.00 Northeastern Illinois Regional Crime Laboratory 117,041.00 Northern Illinois Police Alarm System 7,504.00 Northlight Theatre 1,166,959.31 North-Shore Basketball Academy LLC 8,890.80 Northwest Municipal Conference 25,528.00 Northwest Passage 13,520.00 Northwestern University - Work Study Office 3,787.82 Northwestern University Center for Public Safety 10,100.00 Novotx LLC 55,000.00 Nutoys Leisure Products 7,305.56 Oakton College 68,000.00 Oceanique 10,000.00 OCLC, Inc. 4,118.77 OCV, LLC 4,995.00 ODP Business Solutions, LLC 48,808.71 Official Finders, LLC 5,110.00 OG Law Group LLC DBA Oberts Galasso Law Group 48,721.38 OHD Chicago, Inc. DBA Overhead Door Co. of Chicago 3,860.90 O'Herron Co., Inc., Ray 33,455.84 Omega 3,799.00 Open Studio Project 6,000.00 Original Watermen 4,459.25 Orlando Auto Top 15,017.00 Otis Elevator Company 62,750.00 Over Drive, Inc. 155,916.45 Ozinga Ready Mix Concrete Inc. 75,452.90 P And M Farm 3,418.00 P. S. It's Social D/B/A Curt's Cafe 8,353.25 P2P Rescue 7,520.00 Pace Analytical Services LLC 8,637.80 Pace Systems, Inc. 15,510.00 Palmhouse Productions LLC 8,960.00 Pan Oceanic Engineering Co., Inc. 53,303.50 Paramount-Eo, Inc. 31,713.09 Parent Petroleum Inc. 4,156.80 Passport Labs, Inc. 868,596.94 Patrick Engineering, Inc. 413,352.72 Patriot Pavement Maintenance 79,000.00 Patron Point, Inc. 9,126.90 Paula Mckernan 4,660.80 Paws And Claws Rescue Inc 2,960.00 Peckish One, LLC DBA Peckish Pig 25,000.00 Peer Services, Inc. 99,500.00 Peerless Fence 6,900.00 Peerless Network, Inc. 257,921.35 Pencco, Inc. 44,556.15 Pen-Link, Ltd 4,965.00 Perkiser, Jason 4,290.80 Perron Counseling 11,760.00 Petty Cash 15,359.27 PFM Asset Management 2,500.00 Phoebe Lin 3,250.00 Phoenix Security LTD 809,288.50 Picnic 2,703.00 Piedt Acres, LLC 2,568.00 Pink And Tan LLC 17,990.65 Pioneer Credit Recovery, Inc 4,766.40 Pipe View America 69,400.11 Pitney Bowes Bank Inc. Purchase Power 37,101.02 18 Pitney Bowes Credit Corp 11,294.97 Piven Theatre Workshop 4,500.00 Pk Green 17,558.00 Placer Labs Inc. 19,845.00 Planting Seeds Tutoring & Test Prep 11,382.70 Playaway Products LLC 12,573.70 Playpower Lt Farmington Inc. 6,581.46 Play-Well Teknologies 14,929.60 Plunkett's Pest Control 4,339.40 Point Emblems LLC 3,560.00 Polco 8,500.00 Police Law Institute 13,205.00 Polydyne, Inc. 35,534.20 Pomp's Tire Service, Inc. 3,366.46 Porter Lee Corporation 4,023.79 Power Phone Inc 73,525.50 Powerdms, Inc. 4,707.68 Poynette Iron Works, LLC 15,560.00 Pr Streich & Sons Inc 7,746.78 Precision Pavement Markings, Inc. 167,491.02 Prestons Flowers & Gifts 4,579.97 Progressive Tree Service 9,900.00 Promos 911, Inc. 5,802.65 Proquest Info & Learning Company 34,570.79 Qiagen, LLC 4,945.33 Qiana Mcnary 3,250.00 Quest Diagnostics Clinical Laboratories 8,602.28 R & R Specialties of Wisconsin, Inc. 18,066.78 R.N.O.W., Inc. 30,978.33 Rachel Williams 10,400.00 Raftelis Financial Consultants, Inc. 6,412.50 Rainbow Tree Care Scientific Advancement DBA, Rainbow Eco Science 27,264.09 Ram Services and Diagnostics LLC 11,758.50 Raptor Industries, Inc. 2,934.59 Rayes Boiler & Welding, LTD 16,222.00 Raymond K. Cleveland 29,695.00 Reach Media Network 8,400.00 Reaching Across Illinois Library Systems (Rails) 49,757.76 Record A Hit 2,870.00 Red River 909 Davis, LLC 19,270.00 Reeses Barber Studio 12,322.82 Regional Truck Equipment Company, Inc. 4,416.89 Rehrig Pacific Company File 2524 53,070.00 Reinders, Inc. 7,599.06 Remark LLC 34,949.00 Reparations 2,527,054.50 Revolve Community Development LLC 12,760.00 Rich Oliver 4,275.00 Riddiford Roofing Company 3,485.00 Rise Field Hockey 13,588.40 River Valley Ranch 6,687.00 Robert A. Welch and Mary J. Calonico-Welch 5,750.00 Robothink, LLC 22,244.95 Rockey Structures, LLC 3,185.00 Rodolpho Alex Martinez 32,697.00 Rogers, Shane 5,576.25 Rosemount Inc. 24,248.78 Rosenthal, Carl 24,733.10 Royal Reporting Services, Inc. 3,045.20 Rubicon Global, LLC 29,184.00 Runnion Equipment Co. 416,212.27 Russo Power Equipment 126,413.84 Ryan, LLC 8,555.00 Rydin Sign & Decal 4,849.73 Safebuilt LLC, Lockbox # 88135 204,249.90 Saint Francis Pet Crematory & Kennels, Inc 91,908.00 Salas O'Brien North, Inc. 29,747.50 Sam's Club Direct 46,892.56 Sandy Nowarita 12,905.90 Sansio, Inc 21,323.58 SB Friedman Development Advisors LLC 7,361.25 Schindler Elevator Corp 16,999.22 Schneider Electric Buildings America 162,955.00 Scholastic Inc. 6,599.50 Schroeder & Schroeder Inc 339,487.24 Schweizer Emblem Company 4,100.75 Search Inc. 3,250.00 Sebis Direct 42,719.10 Sedgwick, Inc. 5,600.00 Service Building Maintenance, Inc. 5,700.00 Service Sanitation Inc 22,354.83 SFC Chicagoland LLC DBA Sticky Fingers Cooking 3,603.60 Shannon, Eldridge 2,640.00 Sharp Edge 3,762.00 Shauna Babcock 13,469.70 Sheridan Fuller 3,250.00 Shi International Corp 153,440.62 Shield Communications 8,400.94 Shorefront Legacy Center 5,170.00 Siam Paragon 35,000.00 Siemens Industry, Inc. 63,114.56 Sigler's Automotive & Body Shop, Inc. 36,684.28 19 Sikich LLP 100,850.00 Silk Screen Express, Inc. 81,313.14 Simply Mi Farm LLC 2,773.00 Singh & Associates, Inc. 255,289.74 Singlewire Software 12,160.50 Sketchbook Brewing Company 4,700.00 Skidata, Inc. 136,816.35 Skokie Park District 15,422.04 Skunk Works, Inc. 16,432.55 Skylight Counseling Center 71,879.80 Smarking, Inc. 75,694.88 Smigo Management Group DBA Hoffman House Catering 57,599.81 Smithgroup, Inc. 152,160.00 Smits Farms 3,865.00 Snapology of Chicago 30,105.81 Society For Human Resource Management 4,590.06 Solarwinds 14,385.00 Solid Border, Inc 16,650.00 Solid Waste Agency Northern Cook 871,918.00 Sourcelink 15,000.00 SP Plus Corporation 596,126.88 Specialty Floors, Inc. 6,285.00 Spex Hand Wash 4,333.00 Spirited Gardener, Inc. 3,252.00 Sports For Life, LLC 104,426.68 Spring Align 5,603.13 Spring City Electrical 18,000.00 SRSD Consulting, LLC 44,175.00 Stanard & Associates 49,211.63 Stanley Consultants Inc. 233,700.68 Stantec Consulting Services, Inc. 1,179,113.92 State Treasurer - Illinois Dept. of Transportation 4,631.04 State Treasurer, Illinois Workers' 14,051.75 Stationwise 9,500.00 Steam Learning LLC DBA Nexplore 7,472.00 Steiner Electric Co. 4,685.64 Stenstrom Petroleum Services Group 440,904.11 Steve Ijames 10,762.50 Streetplus Company, LLC 125,825.27 Streicher's 38,910.13 Structures Construction LLC 138,624.00 Stryker Sales Corporation 46,780.73 Stuart Mattison 3,721.30 Studio Ah LLC DBA Hpzs 131,485.71 Studio Slk L.L.C. 5,000.00 Submittable Holdings, Inc. 9,800.00 Subsurface Solutions 15,304.00 Suburban Accents, Inc. 13,379.14 Superion, LLC 123,650.75 Superior Industrial Supply 79,889.00 Susan Mendelsohn 3,900.00 Sustainable Systems LLC 23,600.00 Sutton Ford, Inc. 132,711.00 Suzanne Hock 9,090.00 Swank Movie Licensing USA 7,242.00 Swanson Flo Co. 3,828.00 T.C. Furlong, Inc. 3,700.00 T.O.B.Y. Agency LLC 2,500.00 Tablet Command 7,945.00 Taft Stettinius & Hollister 5,548.37 Talevation, LLC 2,925.30 Tapco 72,190.61 Target Solutions Learning LLC 66,360.64 Tawanna Clark 2,500.00 Taylor M. Keahey 7,920.00 Team One Repair, Inc. 3,120.00 Technology Management Rev Fund 27,000.00 Ten Thousand Villages In Evanston, Inc. 10,000.00 Tenco Inc. 8,094.29 Tennessee Child Support 4,945.34 Tepic Landscaping, Inc. 10,372.00 Tereneo 3634 LLC DBA Bat 17 32,500.00 Terra Engineering, LTD 343,285.19 Teska Associates, Inc. 100,153.56 The Blueprint Shoppe, Inc. 19,581.73 The Board of Trustees of University of Illinois 87,000.00 The Cheese People 4,415.00 The Drala Project, Inc., DBA The Redesign Group 6,832.00 The Golf Practice 17,274.60 The Growing Season Inc. 665,900.00 The Jean Ross Company 3,000.00 The Josselyn Center NFP 3,290.00 The Mulch Center 42,943.00 The Owens Group, Inc. 42,377.00 The Site Firearms Training Center 14,957.70 The Spyglass Group, LLC 87,295.40 The Wasteshed 3,000.00 The Woman's Club of Evanston 24,358.62 Thelen Materials, LLC 4,203.50 Theo Ubique, Christopher Pazdernik 4,500.00 Theodore Polygraph Service, Inc. 11,000.00 Thermosystems, Inc. 25,579.00 Third Millennium Associates, Inc. 10,051.87 Thomas H. Hooper, Chapter 13 Trustee 11,510.23 Thomas L. Yaeger, Arbitrator 3,463.72 20 Tiny Door Enterprises LLC 6,152.00 Tk Elevator 74,630.98 T-Mobile USA 3,739.55 TMQ Group LLC 9,232.50 Today's Business Solutions, Inc. 15,783.92 Today's Uniforms Inc. 67,774.80 Total Building Services 126,890.00 Total Parking Solutions, Inc. 276,363.70 Touch of Life Lawn Care Inc. 20,042.42 Traffic Control & Protection 5,399.85 Transformative Research and Solutions 8,000.00 TRC Engineers Inc 19,728.00 Treasurer, State of Il, Il Clean Water Fund 10,000.00 Tribler Orpett & Meyer, P. C. 73,473.61 Trigon Sports 4,276.61 Tri-Tech Forensics, Inc. 3,624.15 Troy Musolf 2,500.00 Truce Truck Sales 30,180.41 Truepoint Solutions, LLC 70,510.00 Tsurumi (America), Inc. 15,010.00 Tumbl Trak 22,779.75 Tumbleweed Press, Inc. 4,000.00 Twin Eagle 123,828.55 Tyler Technologies, Inc. 424,643.06 U S Conference of Mayors 5,796.00 Uline 51,372.63 United Parcel Service 4,800.00 United States Alliance Fire Protection 139,477.86 United States Fire Protection 9,261.05 Unity Preschool 10,000.00 Univar Solutions USA LLC 61,726.35 University of Illinois at Chicago 40,000.00 University of Illinois -Gar 162 6,860.00 Unlimited Shrinkwrap Inc 5,000.00 Upsquad, Inc. 13,000.00 US Gas 6,764.18 USA Blue Book 8,522.26 Utility Dynamics Corporation 127,498.50 Utility Transport Services, Inc. 117,903.57 V And J Landscaping 60,530.36 Vaisala Inc. 12,000.00 Van's Enterprises Ltd 10,199.00 VCG Uniform 5,482.90 Velan Solutions LLC 5,472.00 Velocity Systems 15,423.36 Verizon Connect 40,402.00 Verizon Wireless 368,998.68 Vermeer Midwest 130,648.71 Vermont Systems Inc 14,446.04 Victor Stanley, LLC 27,852.00 Village of Wilmette 44,491.18 Viscuso, Frank 5,200.00 Visser, Vivian 19,702.50 Vivica Partners LLC 2,550.00 Voltani Inc. DBA Chargetech 3,468.88 Vulcan Inc. 6,919.00 W S Darley & Co 8,432.03 W.G.N. Flag & Decorating Company 5,485.50 Wallscott Solutions 15,120.00 Walsh Marine Products Inc 4,159.00 Water Information Sharing and Analysis Center 3,470.00 Water Products Co. 69,517.90 Water Resources 155,556.08 Watersmart Software, Inc. 26,849.70 We Evanston 13,120.00 We Got Game, LLC 47,198.20 Wentworth Tire Service 94,205.23 West Central Municipal Conference 145,144.30 West Publishing DBA Thomson Reuters - West 32,265.93 West Side Tractor Sales 20,583.95 West Village Business Association 6,962.49 Westcom Wireless Inc. 4,975.00 WGI, Inc. 15,035.20 Wheel & Sprocket 8,737.37 Wholesale Direct Inc 7,227.15 Wild Crow Communication, Inc 5,097.08 Willens & Baez Personal Injury Lawyers, PC 23,000.00 William Reed and The Rapaport Law Group LLC 41,000.00 William T. Connelly, Inc. DBA Connelly Electric Co 102,300.00 Wilmette Park District 24,000.00 Wilmette Truck & Bus Sales & Service 10,477.50 Wincan, LLC 4,620.00 Windy City Garden Center 6,955.00 Wirfs Industries Inc. 71,227.89 Wisconsin Scrub & Sweep LLC 26,692.70 Wise Hearing Care, PLLC 4,971.09 Wiss, Janney, Elstner Associates Inc. 73,500.00 Woodhouse Tinucci Architects 9,848.00 Worxbee, Inc. 87,360.00 Wrap Technologies 12,072.90 Wreckon Specs, LLC. 11,240.00 WSI Technologies 7,692.50 Yankee Book Peddler, Inc. DBA Gobi Library, Solutions from Ebsco 5,041.19 21 Yasotorn Thai Cusisine 25,000.00 Yiftee, Inc. 75,000.00 Yofresh Yogurt Cafe 4,965.85 Youth & Opportunity United 99,600.00 Zarnoth Brush Works, Inc. 8,567.15 Zero Technologies LLC 36,196.23 Ziebell Water Service Products Inc 20,931.15 Zion Bank 18,892,745.84 Zip Designs DBA Adventure Solutions 2,717.50 Zip's Truck Equipment 8,371.58 Zoho Corporation 22,320.00 Zoomgrants 3,500.00 Total $158,308,987.32 22 Combined Statement of Revenues, Expenses and Changes in Fund Net Position All Proprietary Fund Types and Pension Trust Funds For the Fiscal Year ended December 31, 2024 Fiduciary Fund Type Totals Enterprise Internal Service Pension Trust (Memorandum Only) Operating Revenues Charges for services 49,837,104$ 26,401,091$ -$ 76,238,195$ Contributions - 808,456 28,637,801 29,446,257 Miscellaneous 1,435,528 - - 1,435,528 Total Operating Revenues 51,272,632 27,209,547 28,637,801 107,119,980 Operating Expenses Excluding Depreciation Administration 6,839,844 - 182,840 7,022,684 Operations 26,010,077 24,948,816 27,906,288 78,865,181 Total Operating Expenses Excluding Depreciation 32,849,921 24,948,816 28,089,128 85,887,865 Operating Income (Loss) Before Depreciation 18,422,711 2,260,731 548,673 21,232,115 Depreciation 10,429,036 1,799,729 - 12,228,765 Operating Income (Loss)7,993,675 461,002 548,673 9,003,350 Non-Operating Revenue (Expenses) Investment income 826,584 91,610 39,253,326 40,171,520 Property taxes 1,332,500 - - 1,332,500 Intergovernmental 205,337 - - 205,337 Other taxes 133,582 - - 133,582 Interest expense (2,027,949) - - (2,027,949) Gain (loss) on disposal of capital assets (416,874) 213,566 - (203,308) Total Non-Operating Revenues (Expenses)53,180 305,176 39,253,326 39,611,682 Income (Loss) Before Transfer and Capital Contributions 8,046,855 766,178 39,801,999 48,615,032 Transfer and Contributions Transfers in 47,170 3,550,000 - 3,597,170 Transfer (out)(8,034,708) - - (8,034,708) Capital Contributions 3,005,472 - - 3,005,472 Total Transfers and Caoital Contributions (4,982,066) 3,550,000 - (1,432,066) Net Income (Loss)3,064,789$ 4,316,178$ 39,801,999$ 47,182,966$ Net Position (Deficit), January 1 322,258,726 15,144,503 290,858,139 628,261,368 Restatement - Change in accounting principal (696,676) (134,944) - (831,620) Net Position, January 1 (as restated)321,562,050 15,009,559 290,858,139 627,429,748 Net Position, December 31 324,626,839$ 19,325,737$ 330,660,138$ 674,612,714$ Proprietary Fund Types 23 General Capital Improvements General Obligation Debt Service ARPA Nonmajor Governmental Funds Total Governmental Funds $ 68,242,882 $ - $ 13,025,460 $ - $ 14,666,878 $ 95,935,220 21,883,218 - - - - 21,883,218 - - - - 189,110 189,110 28,995,673 1,331,279 9,171,093 7,174,176 46,672,221 - 25,329 - - 486,037 511,366 13,469,099 62,422 - - -13,531,521 3,984,307 - - - -3,984,307 2,262,492 422,163 373,621 1,313,466 1,605,838 5,977,580 2,382,410 1,031,796 - - 5,028,646 8,442,852 141,220,081 2,872,989 13,399,081 10,484,559 29,150,685 197,127,395 25,316,780 60 6,323 4,031,727 5,213,196 34,568,086 82,811,729 - - 4,415,739 2,088,273 89,315,741 14,463,820 16,228,134 - -3,055,472 33,747,426 1,959,175 - - -5,218,272 7,177,447 18,328,754 - - --18,328,754 4,132,142 - - -8,808,789 12,940,931 - 4,573,909 - 1,012,022 593,519 6,179,450 - - 9,873,921 --9,873,921 - - 5,146,428 --5,146,428 -155,725 6,650 --162,375 147,012,400 20,957,828 15,033,322 9,459,488 24,977,521 217,440,559 (5,792,319)(18,084,839)(1,634,241)1,025,071 4,173,164 (20,313,164) 10,040,588 -2,182,212 -2,875,000 15,097,800 (4,294,090)--(1,667,200)(4,698,972)(10,660,262) -17,135,000 ---17,135,000 -1,032,725 ---1,032,725 5,746,498 18,167,725 2,182,212 (1,667,200)(1,823,972)22,605,263 (45,821)82,886 547,971 (642,129)2,349,192 2,292,099 51,698,732 (8,173,411)2,905,035 2,034,973 25,809,132 74,274,461 (2,632,258)---2,632,258 - 49,066,474 (8,173,411)2,905,035 2,034,973 28,441,390 74,274,461 $ 49,020,653 ($ 8,090,525)$ 3,453,006 $ 1,392,844 $ 30,790,582 $ 76,566,560 General management and support Current Special assessments Principal Debt service OVER EXPENDITURES Restatement - change in reporting entity FUND BALANCES (DEFICIT), JANUARY 1 (AS RESTATED) FUND BALANCES (DEFICIT), DECEMBER 31 Total other financing sources (uses) NET CHANGE IN FUND BALANCES FUND BALANCES (DEFICIT), JANUARY 1 (AS REPORTED) Transfers (out) Issuance of bonds Premium on issuance of bonds EXCESS (DEFICIENCY) OF REVENUES OTHER FINANCING SOURCES (USES) Transfers in Interest Fiscal charges Total expenditures Recreational and cultural opportunities Housing and economic development Capital outlay Public safety Public works Health and human resource development Miscellaneous Total revenues EXPENDITURES Charges for services Fines and forfeits Investment income Licenses and permits Intergovernmental Fees REVENUES Taxes CITY OF EVANSTON, ILLINOIS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS For the Year Ended December 31, 2024 24 To the best of my knowledge, the foregoing is a true and correct statement of the City’s revenues and expenses for the fiscal year ended December 31, 2024. _____________________________________ Hitesh D. Desai Chief Financial Officer / Treasurer 25