The URL can be used to link to this page

Home My WebLink About2022 Treasurer's ReportCITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31 , 2022 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 Fisc a l Year beginning January 1, 2022 and ending December 31, 2022 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, 2022 Revenues Exclusive of Transfers and Proceeds from Sale of Bonds and Notes General Fund Property Taxes 32,182,623 Personal Property Replacement Tax 5,516,675 State use tax 3,165,654 Sales tax - home rule 10,455,926 Auto rental tax 70,927 Transportation network provider tax 776,296 Athletic contest tax 884,462 Municipal hotel tax 2,166,476 Utility tax 6,878,514 Cigarette tax 216,000 Evanston motor fuel tax 835,935 Liquor tax 3,291,166 Recreational cannabis tax 361,649 Parking tax 2,952,826 Amusement tax 942,170 Foreign fire tax 267,765 Real estate transfer tax 5,496,306 Vehicle licenses 2,804,272 Business licenses 46,893 Sealant office visits 31 Collection box license 3,100 Pet licenses 14,284 Contractor licenses 174,275 Rooming house licenses 2,300 Liquor licenses 645,106 One-day liquor licenses 17,279 Farmer's market licenses 51,733 Rental building register 299,430 Long-term care license 102,700 Seasonal food ESTB 9,200 Resident care home license 300 Building permits 7,000,238 Elevator permits 33,782 Right of way permits 36,796 Residents parking permit 1,220 Visitor parking permit 76 Fire suppression/alarm permit 10,599 Oversize truck permit 26,375 Moving van permit 63,125 IL Bell franchise fee 106,744 Easements 47,000 Cable franchise fee 890,517 PEG fees - Comcast 116,236 Nicor franchise fee 58,454 Retailer and service occupation tax 12,987,309 State income tax 12,826,057 State highway maintenance 94,402 Health Department Basic Service Grant 150,424 Illinois tobacco free community 23,427 IL HIV Surveillance Grant 15,359 NEA Grant 155,000 Aspire Program Grant 425,120 Other State/County Grant 289,507 CRI Grant 46,273 PEHP Grant 64,434 Federal Grant/Aid 310,617 Commission on Aging Grant - Advocate 128,010 Vacant Property Grant 3,710 Civil Defense Grants (F.E.M.A.) 147,939 Narcotics enforcement revenue 72,750 eShare revenue 122,360 You Streets grant 55,000 COVID-19 Mass Vaccination Grant 293,500 Cook County WNV Grant 14,270 Charges for Services 13,945,833 Fines 3,790,046 Investment Income 309,972 Other Revenues 2,290,941 Total General Fund 137,585,695 Special Revenue Motor Fuel Tax Fund 75 Intergovernmental 4,686,682 Interest 92,024 Community Development Block Grant Fund Intergovernmental 2,328,668 Interest 2,103 HOME Fund Intergovernmental 308,371 Interest 996 Other 32,162 Community Development Block Grant Loan Other 85,957 Emergency Telephone System Fund Enhanced 911 Connection Surcharges 1,591,465 Interest 8,339 Affordable Housing Fund Taxes 169,260 Intergovernmental 335,858 Investment Income 35,081 Miscellaneous 5,000 Contributions 125,000 Special Service District No. 9 Fund Property Taxes Net 600,545 Interest 75 General Assistance Taxes 1,340,034 Investment Income 12,266 Miscellaneous 27,828 Reparations Contributions 10,225 Investment Income 5,095 Neighborhood Improvement Investment Income 152 Good Neighbor Investment Income 5,805 Sustainability Fees 504,991 Total Special Revenue 12,313,981 Debt Service Dempster-Dodge Tax Increment Fund Property Taxes Net 224,028 Interest 5,772 Chicago -Main Tax Increment Fund Property Taxes Net 1,139,750 Interest 20,9 30 Special Service District No. 6 Property Taxes Net 222,830 Interest 1,808 Special Service District No. 7 Property Taxes Net 150,456 Interest 3 59 Special Service District No. 8 Property Taxes Net 62,376 Interest 9 7 Howard Ridge Tax Increment District Property Taxes Net 1,198,459 Interest 46,043 Miscellaneous 76,588 West Evanston Tax Increment District Property Taxes Net 1,518,582 Interest 50,72 2 Total Debt Service 4,718,800 Capital Projects Capital Improvements Fund Intergovernmental 211,608 Fees 33,442 Interest 1,000 Charges for services 63,467 Contributions 808,249 Miscellaneous 747,806 Crown Construction Fund Interest 92,56 7 Contributions 600,000 Special Assessment Capital Projects Assessments 318,463 Interest 27,115 Total Capital Projects 2,903,717 Proprietary Funds Water Fund Charges for Services 22,229,311 Miscellaneous 696,241 Interest (80,377) Motor Vehicle Parking System Fund Charges for Services 8,631,301 Miscellaneous 257,990 Interest 114,599 Sewer Fund Charges for Services 9,614,057 Miscellaneous 24,000 Interest (34,334) Solid Waste Property Taxes 1,332,500 Charges for Services 5,197,233 Miscellaneous 126,508 Interest 20 Total Proprietary Funds 48,109,049 Internal Service Funds Fleet Services Fund Charges for Services 3,1 07,440 Miscellaneous 24,579 Equipment Replacement Fund Charges for Services 1,117,089 Interest 906 Gain on Sale of Assets 164,163 Insurance Fund Charges for Services 5,907,765 Claims Reimbursement 128,947 Health Contribution 13,534,123 Total Internal Service Funds 23,985,012 Pension Funds Firefighters' Pension Fund Employer Contributions 9,707,213 Plan Member Contributions 1,089,524 Net Investment Income (15,351,364) Police Pension Fund Employer Contributions 11,405,076 Plan Member Contributions 1,327,634 Net Investment Income (28,069,391) Total Pension Trust (19,891,308) CITY OF EVANSTON PAYROLL (GROSS SALARIES) Salaries paid under $25,000 Abbott, Kristin Abd Alkareem, Amneh Abonce, Lisette Abonce, Miguel Abraham, Debbin N Acacia, Maya Adams, Heaven Adams, Kayla Agbodza, Michele Aguilar, Samantha Ahleman, June Ahleman, Maija Alber, Jasmine Alexander, Ian Alford, Randy P Allington, Luke Alm, Patricia Amaral, Daniel Amaya, Mario Ammann, Lucca Anderson, Maya R Andringa -Seed, Quinn Andrus, Karina M Ansari , Yusra Ansari, Saliha O Arce, Andrea Arena, Nile J Ariza, Ana C Armstrong, Jacqualynn Arnold, Angelo Arnold, Meah Arroyo, Dorothy Austin, Julian R Ayala, Justino Azeez, Georgia Badr, Ari J Bady, Iain A Baer, Alma Baggot, Kaitlin M Baggot, Moira E Bahanuzi, Jeanine C Bailey, Zoe Baker, Linda R Baker, Owen H Baker-Katz, Jackson Balch, Jeffrey A Balcom, Arriel Balzer, Milo Bamberg, Javae Barasa, David Barner, Mark A Barnes, Stephen K Barrera, Esmeralda Barron, Dylan Bastian, Cynthia Bates, Madisyn L Bauer, Kerry Bauman, Julia Bayldon, Daniel Bearman, Susan Beaver, Carol A Beck, Maxwell O Beebe, Adam F Behan, Brendan Phillip Behnia, Forouzan Belisle Mcgee, Marcel R Benitez, Concepcion Bennett, Jacob Benning, Alica Bentley, Vernell Berghammer, Benjamin Berinde, Luigi Bernal, Hazel Bess, Coranna Reva Binz, Evelyn Malouf Bitkin, Maia Blackwell, Janay L Bledsoe, Elaine M Bledsoe, Justyce M Bonaguro, Luciano Bond, Andre R Bond, Desiree Y Bonillo, Larissa Bonislawski, Ewa Bost, Rashawn Bostic, Josephine Bostic, Nathaniel Bostick, Ross Bottum, Henry E Boursiquot Wade, Donovan Bowden, Stephon Boyce, Nani Boyd, Dorothy A Braithwaite, Peter Brannon, Phillip L Brewer, Kidron Brickner, Frances G Briggeman, Owen Brinson , Camryn Brock, Leo Brodsky, Jacob Broihier, Alexander D Broughton, Donna Brown, Anyha Brown, Justyne Brown, Sophia Browne, Thomas Brown -Powell, Traci M Brownson, Kathleen Bryan, Ian Bryan, Tyler J Bryant, Olivia Bucuresteanu, Reuben Bull, Amariah Burkett, David Burnett, Ra'Niyah C Burns, Bobby Burns, Carmella M Burton, Jalen W Bushroe Stumpf, Morrigan K Camargo, Rosario M Campbell, Nathan L Campbell, Terrie Campoverde -Fordon, Emilia C Cancel, Andy A Capone-Cruz, Kassidy Cardenas, Jose Caride, Laura Carlisle, Lucy Carlson , Amelia Carter, Caitlyn Carter, Damiya S Carter, Janae Carter, Shonique C Casey, Elliot Casimiro, Zane Catuy, Reyn Catuy, Reynaldo Chambers, Celia J Chapon, Caroline Chapon, Henry Chappotin Sarracent, Leandro Chatman, Kalea Chehab, John Cheng, Rachel Chi, Jacob Chilton, William Cifuentes, Luis W Cirkic, Dinko Clark , Sachin Clark, Debora Clark, Oholibamah Naamah Clarke, Michael Clavijo, Joaquin Coates, Lydah Coburn, Curtis Cochrane, Jaheim Coleman, Kenneth Harris Coleman, Kyle Harris Coleman, Saniyya Ap Coleman, Timothy Collaso, Victor Collins, Ada Ks Collins, Nerissa Combs, Micah Comeau, Niabelle L Condon, Angelina Connell, Thatcher Connor, Carlos Consiglio, Lily Constabileo, Elizabeth A Cook, Rihanna R Coombes, Fay Cooper, Jessica I. Cooper, Nemili Correa, Sergio Cossman, Leanna Cotton, Gregory L Coutre, William D Coveliers, Joshua Cox, Timothy R Cravens, Devon Creasy, Christian Cress, Luca Cruz, Ondina Cunningham, Aveen D Curtis, Milagros Curtis, Selene B Cutter, Alice Cvetas, Zoe M Dada, Olaitan N Dallas, Lisa M Darin, Jack T Darter, Rachel N Davidson, Oren E Davis, Christian Aamir Davis, Diane Davis, Kaden J Davis, Lisa R Davis, Niyah J Davis, Shazaade' Asha Dedeaux, Kyleigh Deeney, Sandra Delgado , Angel Delgado, Griselda Delmenico, Fiona K Demski, Julia Denson, Patricia A Des Jardins, Joseph P Devaul, Alonzo L Dienstag, Joseph Dillard, Monte L Jr Dillman, Charles Dillon, Chris Calvin Doan, Eileen Dolan, Allison Dominguez, Bryan Donald, Najaya C Doran, Kylie Dorsey, Jordan Dortch Mason, King D Downs, Linnea Drennan, Lois Drew, De'Juan Drew, Makayla S Driver, Acacia Dubey, Keiran K Dudley, Brian Dudley, Lawrence J. Dunkley, Pablo Dunlap, William J Durango -Cohen, Daniel Dyer, Monica A Easterday , Alexander Eberhardt, Adam Edwards, Joan I Ehrlich, Micaela English, Keanna J Erhart, Jacob Escobar, Alexis Esteban, Juritza Estevez, Viviana Everds, Jackson M Fadeev, Alexandre V. Fanning, Margaret Farlow, Kendal Fatai, Fathia Felts, Emily Ferenczy, Peter Fernandez, Alina Fernandez, Brenda Figueroa, Abraham Fike, Henry Fisher, Jennifer Fishman, Lynn M Flanagan, Conor Rj Flangel, Luke Fleming, Cicely Flores, Ariana Flores, Cesar Flynn, Cailyn Foran, Jude Foran, Mason Ford, Sarah Foreman, Ashlee Foreman, Victoria M Forrest, Janya Foster-Dykes, Clark M. Francellno, Ricardo Francis, Jaiden T Frazier-Walker, Dareion Freeman, Elizabeth Freeman, Latricia A Friedman, Kate A Frouin, Malory Gaddy, Kenneth I Galindo, Alan Gallas, Lisa Gallo, Olivia Gallun, Peter Gallun, Robert Garay, Angel Garcia , Francisco Garcia, Crystal Garcia, David Garcia, Melisa Garrity, Debi Garton, Adrian Garton, Tristan Geiger, Liselotte M Gemperle, Kathryn Gentle, Ciara Geracaris, Juan Gertz , Ann Ghate, Jaxson R Ghate, Nicholas Gherman, Anamaria Gibson, Jetter Gibson, Jordin Gibson, Ruby Gilbert Bartell, Giles Gilbert-Bartell, Eloise Gill, Mycah E Gillman, Lana Given, Arianna Given, Delaney Glaaser, Jared Glascott, Caitlin Glickman, Allen Glover, Yannick Glueck, Katarina Goldberg, Daniel Gomez Garcia, Naomi Gomez, Eduardo M Gonzalez, Gladyesmi D.L.A. Gopez, Andriadkirt R Gordon, Mariah Gorges, Matthew Gover, Claire Gover, Lucas W Govern, Francis M Grant-Bolton, Matthew Gray, Lauren G Green, Laila Greenberg Winnick , Ella Greene, Solomon Greer, Gabrielle B Gregory , Quiante Grimaldos-Lenz, Reyna Grundin, Katherine Grunnah , Sarah Hadaway, Kaleb Hall, Jude Hammock, Chloe Hammond, Nahrain Handcox, Canaan Hansen, Eva Hansen, Stella Hargrove, Kavahn Harmon, Tiana M Harmon, Trista D Harris, Jamie Harris, Joshua Harris, Kristian Harrison, Joseph Hart, Amanda P Hart, Delaney Hartnell, Emily Hatch, Solomon M Hatton, Lily N Hauser, Clark A Hayden, Patrick Head, Anne Heet, Benjamin J Heneghan, Finn Henerey, Luca Henley, Journey Henley, Reggie A Jr Hennelly, Ulysses Henry, Darayzhia Henry, Shannori Hensel , Malin F Hernandez, Joseph Hernandez-Ibanez, Emiliano Hernandez-Ibanez, Matias Herzig, Guillaume Hilliard, Timothy A Hiltwein, Kimberly N Hinton, Shonnon J Hitt, David Hoather, Joshua Hodges, Walter E Hoffheimer, Jon Holden, Jazanique L Holladay, Elizabeth Holmes, Kimberly Hopson, Jessica Hopson, Nya Horton, Gabrielle House, Eulalia E Houseworth, Meg Hovland, Michael Howlett, Deanna Hoyer, Megan Hubbard, Bella Huffman , Harrison Hurst, Nicholas Hutchinson, Ashlee A Hyland, Christopher Igel-Harris, Mackenzie Iles, Elliot J Im, Christina Ingraffia, Joseph Ingram, Samuel Inniss, Tyron A Irby, Jacquis Irby, Jamezze J Irving, Issace Jackson , Kellen Jackson Mitchell, Cross X Jackson, Israel Jackson, Marcell J Jackson, Tiana M Jackson, Tiffany M Jacobsen, Evelyn James , Spencer James, Jalen J James, Navena Jaminski, Mary Janda, Jonathan Janda, Madelyn Jean -Baptiste, Ajhalie A Jenkins, Jamari Jenkins, Joanie Jenkins, Juanita Jenkins, Malik L Jervier, Sovell Jeter, Melvin Jhaveri, Malini Johansen, Aden Johnson , Joshua Johnson, Amaiya Johnson, Brittany Johnson, Emily Johnson, Hannah B Johnson, Hannah E Johnson, Jade Johnson, Lyra Johnson, Stephanie Johnson, Tarra Jones, Antoinette A Jones, Bernard C Jones, Christina Jones, Cristen D Jones, Drucilla Jones, Emery C Jones, Hattia B Jones, Jalesa Jones, Jermaine Jones, Jordan Jones, Sylvia Ann Jones, Tyra Jones-Hunt, Deborah Jordan, Cecily Jordan, Kate Joseph, Kaden J Jue, Cheryl Juggins , Blake A Junior, Kamari Kaiser, Nina Kaltimi, Naima Kalyn, Avery S Kaminski, Olivia Kane, Nathan Kaplan, Mira Karbakhsh, Roya Kaye, Dylan Keahey, Taylor M Kean, Andrew R Kearney , Theodore R Keith, Philip Kellogg, Ginevra Kellogg, Thomas M Kelly , Aston Kelly, Clare Kelly, Kristopher Kemp, Anson D Kenaz-Mara, Sage Kennard, Kristen Kennedy, John Khezami, Linda Kim, Sarah King Jr., Dion King, Grace E King, Grant C Kitoko, Jordan Kitzmann, Jeanne Knipmeyer-Oracion, Charlene Knox, Aaliyah Koerth Parks, Afton L Kolakowski, Donald J Kollath , Ronald Kopp, Katherine Kornhauser, David Kubra, Khatija Kuck, Bailey Rae Kuttan, Kiran Kwok, Audrey Lalonde, Lyndsey Lamour, Gerrad N Lane, Colton Lane, Damerio A Jr Laudicina , Simona Lawrence, Sophia Lee, Nayoung Lee, Zacar Legrone, Nikita Lemmon, Molly Lerga, Esteve Lesage, Sydney G Lesch, Aryeh Levin , Alison Levin, Jake Levin, Sophia Levy, Benjamin E Lewis, Iyanna P Lewis, Veronica C Lewis-Lakin, Kate Li Caldwell, Kai K Liang, Edlin Lindberg, Lilia Lindner, Evan James Lindo, Jurrien W Littel, Kerry Little, Wanise Lloyd, Meghan R Lockett, Quiniya Long, Erin Long, Natalie Loop , Jackson Lopez, Ronald Lorenzo, Romina R Lucas, Niamh Lule, Liliana I Lundgren, Jack Luning, Mae G Luthy, Lila Lynch, Wavion D Mac Laughlin, Alfredo Mac Laughlin, Catalina M Macon, Deonte Jr Macy, Annika Macy, Lucas Maday, Edward Magee, Nacola Magiera, Dianne Magiera, Scott J Magitt, Trinity T Maguire, Nancy Maitland, Brandon L Jr Maldonado, Jocelyn Mancera, Devin Manning, Casianne Marich, Rajko Markovich, Tomer Marshall , Angel Marshall, Gawun Marshall, Trevon Martin, Aaron C Martin, Robert J Martinet, Luke Martinet, Paul Martinez, Deisy Martinez, Hector Martinez, Karina Martinez, Rodolpho Alex Mason, Aryel D Mason, Mayfield J. Mason, Mayfield M Matache, Darius Matanmi, Adeola Mather, Evan Mathews, Zachary Matthews, Mark L Matthews, Philip Mayo, Linnea Mayorga, Esmeralda Mbuki, Dorothy Mccandlish, Sophia M Mcclain, Zachary M Mcclurg, Andrew B Mccourty, Richard C Mcdonald, Malik Mcgee, Destiny Mcgowan, Ariyana Mckay, Brian A Mcpherson, Gavin M Meador, Douglas S Medina, Julie Meeks, Christopher J Iii Mena, Lucia Mena, Vincent A Mendoza, Janine Mendoza, Nia Menotti, Lisa Messinides, Gina Meyer, Makena N Meyer, Martha S Michelin, Addiyah M Michelin, Julion Milam Pryor, Arianna P Mills, Abbie Mills, Kristian H Mills, Markeisha Mills, Tris Milner-Gorvine, Emma Mims, Dante Minge, Patrecia Mitton, Jack Mixon, Ozan Moeller, Caroline Molenda, Brittany Mondragon, Leonardo Monsanto, Jarrell Monteiro, Aaliyah Moore, Aevion Moore, Demitri Moore, Donovan Morales, David Moravec, Katrina L Morgan, Justin Morrishoffer, Noah M Mosquera, Melanie Muboyayi, Lila -Kapinga Mullin, Quran D Murphy, Saronita Murray, Kyle H Mushinsky, Tanya Myers, Jack B Nakamoto, Mitchell T Nandiko, Lena Navarrete, Juan Ndugu, Marie Claire Nee, Patrick Nelson , Amanda E Nelson, Matthew Nepomuceno, Antonia M Nepomuceno, Theresa Newcomb, Harvey D Ng, Tyler M Nguyen, Quintin T Nicholson , Quadre Nicholson, Lamar Nieuwsma, Jonathan Nightingale, Cobby B Nix, Malachi Nord, Ryder Norman, Nathan M Jr Norman, Sanai Nusekabel, Laura O'Brien, Sean Ocampo , Jesus O'Connor, Ciaran J O'Connor, Owen O'Connor, Sean Odisho, Kevin O'Donovan, Ian Ogunsanya, Timi A Oh, Lauren O'Hara, Garrett Ohlson, Olivia Olonilua, Oluwaferanmi Olonilua, Oluwaseyi Olvera, Gelsey O'Neal, Cydney Orr, Jason T O'Sullivan , Eamon M Otey, Beverly Ouren, Matthew Owomoyela Olusesi, Abigael O Parganlija, Adem Parker, Eric Parker, James Partee, Robert C Pasquesi, Jessica Patterson, Keyara Pecjukevica, Brigita Petersen, Heather Peterson, Nathan Pettigree, Lalita R Petty, Jasira A Phillips, Anna Phillips, Ashanti C Phillips, Liam Phillips, Lushia Phillips-Gentle, Ambrea Pitman, Maria Olivia Plaza, Brynn E Pointer, Christopher Pompey-Kennedy, Shawnick Km Pomykalski, Maguire Pope, Lauren Porter, Elliot Poster, Andre M Poster, Tania M Powell, Kailewa Powell, Sharon L Price, Billy Price, Gary Pryor, Kenard Pryor, Michael Pryor, Shi'Era Przygonska, Amanda Pudrycki, Dylan T Pulley, Demetrius D. Purky, Lelia Rajczyk, Jack Mc Ralaingita, Delcene Ramirez, Alejandro Ramirez, Jose Ramos-Torrescano, Santiago Rampolla, Ciara Ramsey, Benjamin P Ransom, Kamau Ransom, Zuri Rarick, Natalie Rasmussen , Michael Rayfield, Ezekiel Reed Tanner, Courtney J Reid, Devon Reid, Jordan M Reid, Kamiyah Reinfranck, Stephen Reinhart, Celia Reinhart, Isabella Remus, Theodore R Renner, Emily Renteria-Leon, Alexa Revelle, Eleanor Reyes, Chloe Reyes, Clara Reynolds, Catherine Reynolds, Jana Rice, Tiffany Rich, Andrew Richardson, Tatiana Rico , Wendy Rico, Ulisses Ridings, Gabriela R Ridley, Chelsea Riles, Dejion Rivera, Daniel Rivera, Miette Roach, Carlos Roberts, Meile Robertson, Ana Robinson, Ba'Niah Robles, Sophia Rocca, Sofia Roche, Caroline Roche, Rosie Rodgers, Zahriya L Rodriguez, Joselyn Rodriguez, Marie Antoinette Rodriguez, Noel Rogers-Reilley, Jessica Rojas, Julian Rojas, Nery Rojas-Leon, Romina Rollins, Nyel S Rolls, Kaleigh Rolong, Sebastian Roman, Veronica Roman, Yomaris Romano, Leo Romero, Isaiah M Ross, Amiya Ross, Brianna C Rouhani, Ella D Rouhani, Hanna S Ruckdaeschel, Lorena K Ruiz, Lauren Rush -Elias, Avery Russell, Ava Russell, Timothy M Russo, Mark Sain, Andrew Saintil, Erlyne Saintil, Guirlande Salgado, Elizabeth Salgado, Yuli Saltzberg, Lisa Sanda, Zoubeida O Sangree-Calabrese, Mary Sargent, Joseph Schlautman, Michael D Schneider, Mary K Schober, Andrew T Schober, Katherine Scotese, Jonathan Scott, Asani Scott, Olin Seals, Willie Segall, Katie Seiple, Serena Settimi, Joseph Shamah, Haley Shapiro, Paula Shaull, Julie Sheahan, Margaret G Sheahan, Michael P Shelton, Enijel Shephard, Mya Sherman, Elliot H Sherman, Sierra R Sherpa, Jeremy Shirk, Mary K Shoenthal , Nathan Siedlecki, Maxwell Sievert, Bjorn Silas, Brianna A Simonetti, Pilar Simpson, Toya S Singleton, Cortney A Slack , Angel Sloane, Gabriella H Smith , Genise Smith , Taussaint Smith, Aaliyah I Smith, Jayda J Smith, Jerome Smith, Lucas Smith, Max T Smith, Owen Smith, Tamika Smoler, Melissa Snyder, Aidan Soberanis, Aneka Sonkin, Zachary R Sotnick, Anthony M Souffrant, Samarah Staff, Macey Stapleton, Juron Starks, Kailey F Steele, Elliott A Steimle, Greta Steinhoff, Joshua Steinwedel , Daniel Stepaniak, Iga Stephens, Andrea Stewart, Veretta L Stoller, Parker Stover, Wyatt Strodder, Brooke Stromer, Luke Stroth, Monroe Struve, Katharine E Sudduth, Stepfon Suffredin, Thomas Suhs, Benjamin Suiseeya, Samak Sullivan , Ellie Summers, Imani Summers, Raivyn S Sushinski, Arielle Sutherland, Olivia Sutton, Timothy D Sweeney, Brendan Sweeney, Michael V Syh, Jane Taglang, Dylan Takloobighash, Shalizeh P Tanakatsubo, Kristen K Taufen, Maxwell Taylor, Mario Taylor, Xavion Terrell Wess, Azarria I Tewodros, Hermella Thanet, Biraj Theodore, Treasure Thibodeaux, Amalia Thibodeaux, Kaitlin M Thomas, Angela A Thomas, Antoine Thomas, Kevin Thome, Jamie Thome, Oliver Thompson, Luke N Thornton, Paul Timberlake, Damarion N Tinch Gordon, Shar Danae D Todd, Catherine A Tollefson , Sofia Tomcik, Angeline M Toney, Jason Trochlil, Emery Tulloch, Alexis Tyler, Ladamian Ukaj, Dafina Ummel, Nathaniel Underwood, Myles Valadez, Alicia Van Alphen, Lauren Van Mieghem, Karolien L Van Nice, Margot Vance, Emily Vanden Heuvel, Henry Vanderwarker, Sophie Vargas, Danny Vega, Andrea M Velazquez, Diana Verrilli, Leonardo Vest, Nash Victorson, Emmett Villanueva, Wilmar Villegas, Kevin Vilus, Wileandecing Virgilio, Teodoro Wagner, Eric N Walker, Margaret Wall, Tahari L Ward, Conor J Ward, Natalie Ward, Stella J Warren, Eleanor Warren, Jayla Warren, Ranniah Waters, Alante Waters, Sianna Watkins, Jaronn A Watson , Shannon Watson, Jett A Wazny, Joseph Leon Iii Weber, Hana Weber, Maximilian Weiss, Maya Wellington, Kyla Wellington -Knibbs, Cameron Wells, Clifford Wesolowska, Jolanta Weston, Zachary Westover, Margaret Westphal, Donald J Whitehead, Darnell L. Whitehead-Lemond, Destiny L Whittaker, Hampton Wideman , Trinity Wideman, Ericka N Wideman, Terrane Wilcox, Tristen Wild, Jenna Wild, Madeline Wilkins, Katherine Williams , Jalani Williams, Alianna Williams, Cordesa Williams, Lorraine Williams, Montay Williams, Timothy D Williams, Whitney A Williams-Raazee, Zion M Wilson , Emmitt Wilson , Lydia Wilson, David Winefield, Harry Winston, Justin Wolf, Alissa Wongtrakul, Panichaya Woods, Maya Woolfolk, Jesse J Wright, Evelyn Wright, Sophia Wynne, Melissa A Wynter, Johnathan Yirsaw, Alelign York, Nyeima Zamudio, Gerardo Ziebarth, Rick S Zimmerman, Emily R Zineddine, Olivia Salaries paid from $25,000 to $49,999 Abajian, Adam Antonio, Abah Arden, Susan Bain, Christopher M Balla, Linda Bamgbose, Monday Battle, Sally Bernadel, Wills R Binion, Marquita Biss, Daniel Black , Clayton Blackwell, Marquita Brown, William D Burnley, Mark A Burton, Mary Butler, Angela Coe, Kenneth E Cravens, Damita D'Agostino, Amanda Daniels, Henry S Jr Davis, Don Eric De Leon, Michelangelo X Deitrich, Jarrod Diaz-Mazarredo, Alfredo R Dickerson, Samuel Dollins, Ryan Draine, Tiffany Angel Echeverria, Beatriz Flores, Esgar Flynn, Annett V Garcia, Henry Garrett, Jeffrey Geiger, Elnina B Gerdes, Gary Gibs, Joyce Gonzalez, John Gonzalez, Sergio A Gorman, Myra A Guevara, Eberto Hallen, Walter S Harvey, Kyle G Henry, Elijah M Hilliard, Xhavier Hyink, Jessica M Isaacson, Margaret Iverson, Jessica Jacob, Katherine Janousek, Raye E Johnson Jr, Samuel Johnson, Jorie R Jones, Dennis Iii Joseph, Kennedy L Kennelly, Leigh A Key , Donald King, Gregory Latimer, Linnea Lindahl, Heather M Lopez, Genaro Machado , Jo Anne Macnab, Duncan Majmundar, Vandit Maldonado , Victor Mancera, Martin Melendez, Martin Jr Mendoza, Bobby Roy E Meyer, Kendra S Miesner, Erin H Mills, Jennifer K Mo, Olivia Y Nakic, Caroline Nawotka, Adam Neal, Lorena New, Gina R Ostman , Jillian R Parker, Melissa Parks, Elnora Patten, Morgan M Rand, Julie A Reimers, Trisha Richardson, Kimberly Rodriguez, Saul Rudny, Howard Sales, Curtis D Schousboe, David Schwarz, Connor Sheikh , Omar Shreve, Jennifer A Sparr, Margaret Spillane, Michael R Stams, Rachel Steimle, Elizabeth E Stevenson, Craig J Stevenson, Rolinda A Stewart, Schenita Storlie, Erika Subhan, Sanniyah Sudduth, Ricky Tamayo, Lourdes Tellez, Daisy Tompkins, Michelle E Trejo, Kasandra Tripp, Amy Louise Turek, Gina Velazquez, Jocelyn Whiting, M Susan Whitmore, Khari J Williams, Anwan B Wynn, Charles B Salaries paid from $50,000 to $74,999 Acre, Christopher V Aguilar, Maria Carmen Anderson, Daneke Babicz, Stefan Suhr Barnes, Aretha H. Barton, Lachisa Bedrio, Kathleen Bhatt, Hiranmayi Blackman, Leticia A Bland, Dominique Bojorquez, Mariana P Bonner, Marchelle Borja, Theresa Brischetto, David Brown, Ivery Bulf, Daniel Carter, Chandler Clark, Darryl L Clough, Jennifer Coombs, Glenford O Cork, Sandra R Cortes, Jovany Crider, Vincent Cullen, Elizabeth M Delgado, Angel Doggett, Denise Donohue, Kevin Doroghazi, Erika Ecford, Ozivell L Eichholz, Eric Elliott, Bruce J Evans, Curtis Faedtke, James Fistler, Michael Fisz, Helen Fleming, Kellye S Flores, Gladys Francellno, Carmen Franklin, Nathan J Golden, Ellyn Gonzalez, Enrique Goodwin, Lashon Gutierrez, Yazari Hall, Ryan Harold, Armond Hayes, Nichalos Hemingway, Lawrence C Henley, Dante A Hernandez, Genaro Hernandez, Sandra Hesseln, Jenna O Hill, Derek Hiyama, Wayne T Hood, Angelica Jackson, Anthony J. Janes, James Jenkins, Briana J. Jenkins, Tanya Y Johnson, Ethan Johnson, Kenneth W Jordan, David W Kleiner, Naomi Kwiecinski, Daniel A Lastic, Khalid Leaks, Dennis Leipsiger, Alison Leon, Carlos Levi, Jennifer Longo, Timothy Lopez, Joseph Madison, Elacsha S Makely, Jennifer Mancera, Jonathan Mansera, Gabriela Markwell, Susan Martinez, Dolores S Mcilwee, Ashley E. Mendoza, Lizvette Mendoza, Stephanie Meyer, Marlene A Mitchell, Candice Morrissey, David J Nelson, Patrick L Ng, Thomas A Ohms, William Olasimbo, Tracy O'Mann, Tracey O'Neil, Eileen Orozco , Dennise Ortiz, Edward Perez, Amilcar Perez, Miguel A Perez, Rogelio Adan Perry, Richard A. Petrites, Bridget C Pinto, Racquel C Powell, Kenneth Prichett, Antoinette C Rajczyk, Pablo Reeves, Neal Revere, Victoria Rivera Thompson, Andres E Rivera, Maribel Robinson, Kina Robinson, Norh Iii Roseborough, Timothy E Rucci, John Saric, Nela Scarlett, Learvy H Schulien, Caitlin Sindelar, Robin R Smith, Roger K A Snider, Kimberly Stringfellow, Lorraine Sullivan, Carly Taylor, Bobby Ii Taylor, Brandon Theis, Alexander Thomas, Lolita Turner, Andrea Vanek, Nicholas G Velez Caro, David G Velez, Luis Villarreal, Braulio Williams, Elizabeth A Williams, Irene Wilson Sr, Mario Wilson, Ashley Wulf, Hunter G Ziems, Daniel R Zoccoli, James A Salaries paid from $75,000 to $99,9999 Aegler, Colin Ahmad, Asim Albazi, Paulina S Alexander, Georgina Ali, Nazmeen Allen, Alice F Allyn Adamson, Angela Alston, Chorine Alvarado, Juan Antolin, Laura D Arnold, Chappell Asemgar, Rachid Ashbaugh, Kathryn L Avila, Jaime S Barcelona, Dennis Barnes, Karra D Bass, Brandon Belcher, Petra O Bergendorff, Cameron L. Biner, Vicki J Bird, Elizabeth R Blackwood, Donald Boden, Katheryn L Bonner, Brian Bowen, James G Breceda, Jesus Brower, Richard J Brown, Jake Richard Brown, James K. Brown, Shannell Brunger, Paul B Byrne, Robert T Campbell, Gordon S Carnahan, Reid Carrillo, Adan Carter, Timothy Castilho, Anderson Cesario, Joseph M Chavez, Javier Cherry, Kenneth E Chukwu, Stanley Conner, Jack C Conrad, Joseph W Iii Cordero, Tony J. Cram, Jana Crescenzo, Paul Cullen, Daniel Cvikota, John T Daufeldt, Kimberly A. Davis, Michael Davis, Tera De La Rosa, Catalina Deeble, Tenita Defer, Christopher M Deleskiewicz, Michael P Deslaurier, Kerry -Serge Diaz, John Dorsey, Jeron Elizarraga, Ana Enerio Jr, Pelayo B Eshoo, Shada Evans, Roger M Fernandez , Amanda Fields, Damiya Flores, Rogelio Floros, Theodore J Francellno, Darlene R Franklin, Gerald Franks, Sarah Galvin, Todd Garesche Jr, Claude F George, Brian Gibbs, Mitzi Y. Ginchevski, Todorche Gonzalez, Daniel Gowans, Tanya Greene, Rodney Aj Guzman, Antonio Hahn, Jon K Haley, Ryan Hall, Lamar Elliott Hall, Susanne A Hardin, Janella T Hasanov, Bryan W Hernandez-Solis, Lea Farah Hickman, John V Hinton, Deborah L Hosler, Phillip Idesis, Michael Jackson, Ariel Jackson, Garland C Jetton -Gonzales, Jacob Louis Jimenez, Lucio Johnson, Cordaro Johnson, Marchant Johnson, Marion C Jones, Angela J Kellogg, Amy Kennedy, Patrick M Kerr, Tasheik Khatkhate, Anil Y Kielley, Kirsten L. Kimball, John G Kleinpaste, Jason Kocol, Wojciech Kolff, Bradley G. Kolff, John E Kollar, Ryan Carl Kowalewski, Jason Kraatz, James M Larry, Lucas K Lasauskas, Kevin J Lassiter, Elizabeth Leal, Carlos Madappally, Dinesh Mahoney-Muno, Dylan P Mancera, Edgar March, Kenneth Martens, Kenneth G Ii Martin, Shantray A Mayo, Jessica Mccarthy, Brennan H Mccray, Jermey Mcintosh, Mark Mckoy, John A Mcphail, Jesse Mcwilliams, Kerry P Meyer, Kristin Mills, Kevin M Mims, Karlton D Mitchell, James T Jr Moon, Thomas R Morgan, Susan Morris, Dwayne A. Neal, Martin Nelson, Kelli Neumeier, Renee K Nickel, James Norman, Nathan Nunez, Tammi R Octaviano, Abraham Octaviano, Juan M Ogunremi, Wenneth O Okallau, Emily A O'Sullivan, Stephen A Owens, Sean Ozuruigbo, Michelle H Papa, Ronald Patterson, Cheryl Perez, Leslie J. Perrin, Aaron L. Perry, Douglas W Pingue, Danilo Falsario Pommells, Donavon Pompey, Robert Poole, Steven Matthew B Pratt, Cara Price, Angela I Puma, Julio Quinn, Stephen S Qureshi, Enas Reeves, Robert Rennord, Christine Richter, Richard A Roberts, Andre L Roden, Jaclyn Rodriguez, Maricela Rojas, Dario Romero, Gregory Rosado, Anais Rosales, Jorge Ross, Heather Ruggie, Alexandra Brien Mackey Rzepka, Stanislaw R Sanchez, Eduardo Sanders, Lisa J Schlueter, Lucas Schodosky, Renee J Schroeder, Jacob C Schueneman, Alec D Schwegel, Matthew J Seebacher, Christopher Segura, Omar Seidner, Cary D Seno, Sean G Shannon , John Shawver, Wynn Sigmund, Thomas J Silverman, Jill Silverstein, Jonathan G Skwerski, Jill Soto, Francisco Sterling, Cade W Storey, Michael T Sturges, Jenette E Sumulong, Melissa C Sweeney Iii, Thomas Szczerba, Robert Tabaka, Theodore Tabaka, Tommy P Tapia, Jessica Tarantul, David Theis, Adam Thomas, Linda Thomas, William R Thompson, Tiffany Turenne, Mark Jr Turner, William Tyrone Valenzuela, Higinio I Van Dorpe, Michael Van Duch, Jonathan P Vazquez, Edgar G Veasley, Alvin L Vega, Jaime Wade, Ray Ward, Kevin P Warzecka, Daniel Wasowicz, Michael Watkins, Andrew Whyte, Nicola Y Wilkerson, Maurice K. Wilks, Joseph Wilson, Brian E Wingader, Jessica Woodson, Leonard B Woppel, Christopher Works, Tyler C Wormington, Brian C Wroblewski, Witold Young, Kelly R Zanayed, Tareq R Zimmerman, Brian Zych, Carmen Salaries paid from $100,000 to $124,999 Ahmed, Syed M Alfredson, James Allen, Eileen Alonzo, Angeleo B Arzuaga, William Barta, Brandon Bartus, Timothy D Bartz, Brian Beckman, Anthony Benoit, Kyle E Bojda, Janice E Brooks, Otha Brown, Kathy A Burgers, Todd Callahan, Michael R Capesius, Daniel J Cary, Shane L Cascarano, Zachary D Cepiel, David Ceriale, Joseph C Chancellor, Alexis A Chipolet, Nicholas Chokshi, Pankajkumar A Coker, Angela Collins, Brendan W Cooper, Heather Corcoran, Daniel R Cumbo, Joseph Curran, Nicholas Curtin Iii, Thomas G Daley, Enjoli Dankwa, Mary Deignan, Patrick G. Denslaw, Dagmara Elizabeth Devaney, John F. Dicicco, Joseph Dwyer, Kevin Eaton, Jeffrey Eckersberg, Ingrid K Elston, David C Evans Sr, David R Fakhoury, Jamil Fulara, Megan Galati, Antonio S Galindo, Cesar Gatewood, Brandon Golubski, Amy M Gonzalez, Jeffrey A Gore, Steven R Graham, Tyler E Gray, Tim N Griffith, Michael D Griffith, Nina Grish, Gregory Gustafson, Carl Gustafson, Robert R Hagglund, Erik Haglund, Johan G. Harris, David E Henderson, Francesca Herrera, Jacqueline B Hindes, Kevin Holdren, Jeffrey Holthaus, Luke S Huddleston, Steven P Jacobs, Kevin Jaimez, Alfredo Jakus, Andrew L Jaminski, John Jean -Pierre, Denis Jones, Meagan M. Jones, Nicolas A. Jones, Sarah Just, Clara Kane, Michael Kleiner, Keith R Klotz, Melissa Schack Koopman, Curtney R Lakin, Howard E Lawrence, Dennis R Lim, Romeo Urbano Jr Lynch, William F Malnor, Timothy Mangas, Michael Marx, Brandon Masucci, Matthew P Mazur, Radoslaw P Mccray, Corey D. Meade, Eleanore Meredith, Bryan M Milano, James C Mokos, Rebecca S. Moore, Vonnie L Jr Moragne, Stacey A. Morel, Michael Morson, Justin Mosberg, Philip D. Mujica, Rudy Jr Murzyn, James J Nash, Bridget Noble, Tanya J. Norborg, Heather Norris, Justin R. Nyden, Johanna Olsen, Greg W Ostap, Anna Pack, Adam Palmer, Kenneth W Palomares, Alex Perkins, Indira T. Pestka, Shawn Pratt, Michael Reed, William Iii Reza, Ivan Ring, Marianne Kay Robinson-Hopson, Yvette Rodriguez, Kevin D Ruiz, Carlos D Rust, Brian Sarinana, Pablo Scheck, Michael Schienbein, Ted Schnur, Angelique N Schuster, Jon Seale, James M Shander, Sheila M Solomon, Casey B. Sonie, Joyce J. Sonn, Hyungsig Sullivan, Richard J Sumar, Maleka Svendsen, Corrie Thomas, Nicholas A Thompson, Linda S. Todd, James A Triggs-Redmond, Julie Tristan, Mario Humberto Twigg, Thomas A Ulloa, Pedro J Varner, Mark A Vasquez, Manuel Velasquez, Michael Velma, Otis Venatta, Christopher Villamin, Andrew Wagner, Zachary Walker, Maricela Walker, Stephen C Wegener, Mark C. Weglarz, Christopher M Wideman, Kyle Wilson, Karis B. Wojtowycz, Steven Wood, Roger Wright, Amanda Young, Gregory Zalmezak, Paul A Salaries paid from $125,000 and over Arreguin, Andrew D. Bailey, Daniel A Barlock, Stephen L. Basner, Nathaniel Bazan, Damian R. Bevins, Daniel R. Biggs, Lara Boetto, Jeffrey M Brown, Chelsea Buchanan, Mark A Bush, Joseph T Cameron, Michael Cano, Edgar Carmichael, Grace Carrasco, Pedro Carter, Kenneth Casey, Peter J Ceriale, Jennifer C Cherrey, David Ciolek, Sean Clucas Jr, Richard T Collins, Jamaine C Conley, Justin Cook, Lashawn Cornelius, Donald W Correa, Anthony Cummings, Nicholas Dahal, Rajeev Danczak Lyons, Karen Daugherty, Deron K. Davis, Ryan M Davis, Wayne M Jr De Leon, Ervin Desai, Hitesh D Dobrowolski, Mark D Dukler, Marla Eddington, Richard Edwards, Courtney Endre, Michael Faison, Jeffrey Flax, Sarah K Fochs, Christopher Gandurski, Kelley Garner, Jason Gergits, Louis W Geyer, Mikhail Giese, Thomas P Glew, Ryan Glynn, Elizabeth Gobat, Timothy J Grizely, Matthew Jr Hart, Charlotte A. Hart, Jodie Hasten, Carl Hays, Jason E. Hicks, Brian M. Hicks, Gary A Holliman, Benjamin Howard, Adam Ryan Howard, Thomas P Hunt, Willie Jennings, Michael P Johnson, Kevin M Johnson, Random Jones, Michael Kamarchevakul, Megan Keeler, Daniel G. Kerley, Matthew G King, Darrell A Kohl, Jason M Kozlowski, Adam Kull, Kimberly K Lang, Phillip R. Leeson, Gerard H Leontiev, Vycheslav Levine, Stefanie Levy, Gil J Lindstrom, Douglas W Lynch, Daniel J. Mahoney-Muno, William P Malloy, Sean E. Mcdermott, Michael D Messing, Timothy J Migon, Timothy M Miller, Mario Mokos, Daniel J Moskal, Joseph J Moyano, Paul Nagar, Sathysha Sat Nelson, Jason Nieman, Jeremy N Ogbo, Ikenga Olsen, Niels Pack, Daniel Perrino, Michael A. Philipaitis, Daniel R Pillars, James R Iii Polep, Paul J Pontarelli, Susan Rafacz, Martin A Rivera, Michael Roche, John M Roche, Kevin J. Ii Roeder, Ryan Rosenbaum, Daniel Russell, Daniel J Sacluti, Melissa Salamone, Heidi D Samson, Stanley G San Roman, Patrick B Servatius, Dalton Shanas, Richard L Shub, Dmitry Smith, Matthew R. Smrha, David S. Sophier, Scott Sosa, Anthony Spells, Loyce Stoneback, David D Stonequist, Michael A Stowe, Luke D Sullivan, Timothy J Syed, Sophia Tatara, Lukasz K. Thompson, Audrey Tortorello, Christopher W Trippi, James E Tyson, Richard A. Virani, Amin Voss, Christopher S Wernick, Aaron Wideman, Tory J Wilson, Tosha L Wright, Jody Yee, Anthony C Youpel, Thomas A Jr Zaremba, Kyle A. Zeoli, Kevin M FY 2022 VENDOR PAYMENTS OF $2,500 OR MORE 1St Ayd Corporation 9,516.96 303 Taxi 17,340.00 3C Payment (Usa) Corp 10,881.12 4 Suns, Llc 2,500.00 415 W Howard Property Owner, Llc 273,236.98 4Imprint, Inc. 5,791.99 800 Greenwood Street Llc 10,000.00 835 Judson Ave Condo 3,253.41 A To Z Databases 7,500.00 Abraham Technical Services, Inc. Dba Abetech 2,783.53 Absolute Software, Inc. 4,786.06 Accela, Inc. 176,285.94 Accurate Biometrics 24,463.00 Accurate Employment Screening, Llc 2,883.02 Accutrack Recording & Sound, Inc. 5,454.06 Acs Power Wash 33,351.00 Action Injury Law Group, Llc , & Ronald E. Louden 150,000.00 Actors Gymnasium, Inc 5,000.00 Acura, Inc. 2,900.00 Advance Auto Parts 7,193.55 Advanced Proclean Inc. 9,204.40 Aecom Usa, Inc. 297,381.53 Affiliated Steam 4,750.00 Aha Ecc Distribution 7,813.33 Ahern Fine Carpentry, Llc, Sean Ahern 2,500.00 Air One Equipment 78,059.36 Aiyanna Wade 2,925.00 Ajilon 4,560.70 Al Warren Oil Company, Inc. 960,335.80 Alabama Child Support Payment Center 3,834.00 Alacriti Payments Llc 65,000.00 Alarm Detection Systems, Inc. 9,546.12 Alert Towing, Inc. 4,980.00 Alexander Chemical Corporation 391,781.81 Alfred Benesch & Company 653,919.46 Alicia Hannah Kim 4,900.00 All Traffic Solutions, Inc. 9,150.05 Allegra Print & Imaging 27,424.19 Alliance Paper & Foodservice 3,000.00 Alliance Service Group, Inc. 3,000.00 Alliance To End Homelessness In Suburban Cook Coun 25,000.00 Allie Baron 4,300.00 Alpha Carrier Experts, Inc. 14,600.00 Altorfer Inc. 134,380.00 Altorfer Industries, Inc. 156,216.89 Altura Solutions, Llc 54,574.13 Amanda Hart 5,643.00 American Building Services 15,965.53 American Demolition Corporation 2,696.80 American Public Works Asn 3,960.00 Ancel,Glink,Diamond,Bush,Dicianni & Krafthefer, P. 56,013.11 Anchor Mechanical Inc. 83,284.37 Anderson Lock Co. Ltd 47,112.39 Anderson Pest Solutions 19,865.48 Andres Medical Billing 92,518.11 Andy Frain Services, Inc. 445,839.39 Anew Collective Consulting Llc 7,350.00 Anne'S Irish Knits 3,405.00 Apc Stores, Inc., Dba Bumper To Bumper 54,220.99 Arborgreen Tree Service Inc. 43,100.00 Arlington Heights Ford 161,720.26 Arlington Power Equipment 9,559.48 Art Encounter 8,500.00 Arthur Clesen, Inc. 9,976.13 Arthur J. Gallagher Risk Management Services Inc. 1,112,017.00 Artistic Engraving 3,667.57 Artists Book House Nfp 3,500.00 Arts & Letters Ltd. 6,492.00 Asher, Gittler & D'Alba, Ltd. 1,277,610.77 Assa Abloy Entrance Solutions 19,226.62 At & T 55,865.40 Atlas Bobcat, Inc. 16,985.64 Aunt Bertha, A Public Benefit Corporation 5,400.00 Auto Seekers 3,135.00 Autobarn Motors, Ltd. 21,398.33 Automated Parking Technologies 3,372.06 Axon 316,781.43 Ayla'S Originals, Inc. 2,500.00 Azavar Audit Solutions 3,747.20 B&B Productions, Inc 5,625.00 B&H Photo Video 11,271.59 B.H. Suhr & Company, Inc. 12,095.00 Backflow Apparatus + Valve Co. 11,810.00 Backflow Solutions, Inc 50,167.90 Baker & Taylor 401,574.88 Baker Tilly Virchow Krause, Llp 158,652.25 Barbara Meyer 13,868.41 Barnacle Parking Enforcement 14,020.00 Benchmark Construction Co 1,223,966.51 Benistar Admin Service Inc. 796,721.13 Best Technology Systems, Inc. 10,275.00 Beth Em et Synagogue 42,960.00 Betsy Murphy 8,461.92 Bh Suhr & Company, Inc. 3,275.00 Bibliotheca + 3M 4,146.50 Bill'S Auto & Truck Repair 8,220.01 Bill'S Plumbing & Sewer, Inc. 28,300.00 Birchard Co. 15,196.00 Birkenheier Tuckpointing 19,360.00 Birksco 2,720.00 Black Business Consortium Evanston Northshore 2,500.00 Blackbaud Inc. 14,759.18 Blitt And Gaines, P.C. 13,732.36 Bluebeam, Inc. 7,160.74 BMO Harris 3,105,307.49 Bojan Armautovic 61,213.52 Bolder Contractors 13,016,220.15 Bonnell Industries Inc 4,991.21 Books And Breakfast 90,000.00 Borden Decal Co. 10,981.21 Bound Tree Medical, Llc 6,712.91 Brendan Behan 12,243.40 Bridge Art Nfp 2,500.00 Bright Horizons At Evanston 45,300.00 Brodart Company 2,853.47 Brothers & Thompson, P.C. 11,171.50 Bruce Doblin Mdsc 22,100.00 Brucker Company 3,012.03 Builders Asphalt, Llc 44,434.60 Builders Paving Llc 794,118.29 Bulley & Andrews, Llc 108,425.54 Burns & Mcdonnell Engineering Company, Inc. 26,400.00 Burris Equipment Co. 15,050.41 By Gmr, Inc 14,683.00 Byrne Software Technologies 75,255.00 C & W Market And Ice Cream Parlor 4,744.66 Cagan Management Group 2,920.00 Candid 2,995.00 Canine Detection And Inspection Services (Cdis) 3,850.00 Capitol Cement Co. 1,200,391.00 Cargill, Inc. 2,600.00 Carl Rosenthal 29,880.90 Carlos Gomez 29,165.48 Carollo Engineers, Inc 52,703.38 Carolyn Martinez 2,639.50 Carrier Corporation 32,202.85 Carroll Seating Co. 14,900.00 Carus Phosphates, Inc. 187,697.50 Cbre, Inc. 4,995.00 Ccjm Engineers, Ltd 5,000.00 Ccmsi 104,000.00 Cd Llc Dba Carbon Day 44,878.00 Cdm Smith, Inc. 843,339.18 Cdw Government Inc. 141,260.02 Cellebrite Usa, Inc. 13,776.00 Cengage Learning Inc./Gale Research 28,598.78 Center For Independent Futures 10,000.00 Center For Neighborhood Technology 50,000.00 Center Of Police Psychological Services 3,087.50 Central Lakes Construction Co. Inc. 13,213.00 Central Rug & Carpet Co. 27,907.89 Central Street Evanston 107,592.05 Cerquea Rivera Dance Theatre 6,000.00 Certified Fleet Services, Inc. 3,357.57 Chanel Pudrycki 6,581.25 Chapter 13 Trustee 36,922.00 Chargepoint 7,782.00 Cherie Asante 15,599.97 Chess Scholars/Afterschool Enrichment 10,500.00 Chicago Archery Coaches L3C 9,520.00 Chicago Ballet Arts 6,000.00 Chicago Commercial Appraisal Group, Ltd 15,600.00 Chicago Communications, Llc. 18,879.36 Chicago Office Technology Group 94,181.25 Chicago Parts & Sound, Llc 15,831.52 Chicago Police Dept. 4,772.00 Chicago Sculpture International 4,000.00 Chicago Union 10,950.80 Chicagoland Detail 2,500.00 Chicago'S North Shore Convention & 55,739.00 Childcare Network 108,400.00 Childcare Network Of Evanston 26,800.00 Chiropractic First 2,500.00 Chmara, Rom C 65,780.00 Christopher B. Burke Engineering, Ltd. 590,203.51 Christy Webber & Company 187,543.38 Cigan, Lily 4,211.63 Cintas 3,917.14 Cintas #22 5,788.89 Cintas Corporation #769 29,842.75 Cintas First Aid & Supply 4,520.76 Ciorba Group, Inc. 8,379.47 City Of Naperville 30,000.00 Civicserve 15,000.00 Civiltech Engineering 115,244.08 Claire Mackevicius 5,000.00 Claire'S Korner 2,500.00 Claudia Renteria 4,000.00 Cleanslate Chicago, Llc 6,545.08 Cleargov, Inc. 13,493.00 Clesen Wholesale 8,012.70 Collective Resource Inc. 2,987.60 College Of Dupage 3,635.00 Colley Elevator Co. 3,713.00 Comcast Cable 79,647.02 Comed 67,566.93 Comed 40,070.29 Command School Inc. Dba Command Fire 3,190.00 Community Partners For Affordable Housing 148,099.51 Compass Transportation 32,255.17 Computerized Fleet Analysis Inc. 9,835.00 Computers Nationwide 5,229.50 Concentric Integration, Llc 240,065.14 Condenser People Inc. 17,444.95 Connections For The Homeless 1,091,558.74 Connelly'S Academy 52,583.67 Connexion Electric And Energy Solutions 48,998.00 Conquest Pest Solutions 4,830.00 Conserv Fs 43,630.39 Cook County Collector 68,161.45 Cooperative Computer Services 98,349.75 Cordogan, Clark & Associates, Inc. 14,796.65 Core & Main Lp 28,161.00 Corrective Asphalt Materials, Llc 29,490.60 Costar Realty Information, Inc. 16,480.65 Courtesy Electric Inc. 28,713.60 Covenant Nursery School 11,020.00 Cps Hr Consulting 22,500.00 Crane Carrier Company, Llc 113,141.46 Crawford, Murphy & Tilly, Inc. 14,308.75 Creative Empire Llc/ Dba Mango Languages 6,026.60 Crisis Prevention Institute, Inc. 5,798.00 Critical Thinking Partners Llc 4,200.00 Crossing Borders Music - Do Not Use 5,000.00 Cta/Ab 11,880.00 Cu Solutions Group Dba Hr Performance Solutions 9,009.00 Cumberland Servicenter 33,055.38 Cummins Sales And Service 9,306.62 Current Technologies Corporation 23,522.39 Currie Motors 151,124.00 Cursor Control Inc 5,830.00 D.I.M.E. 2,980.00 Dacra Ajudication Systems Llc Dba Dacra Tech Llc 22,000.00 Daniel Ortiz 3,460.00 Dashiell Hovland 6,900.00 Daston Corporation 199,613.00 Data Transfer Solutions, Llc 32,000.00 David Goodman-Edberg, Kathryn 3,410.16 Davis Bancorp, Inc. 75,465.00 Dayna Calderon 3,750.00 De Lage Landen Public Finance Llc 28,753.00 Delayon Morris 10,200.00 Dell Computer Corp. 222,598.47 Dell Financial Services 73,982.50 Demco, Inc. 4,100.11 Denzin Soltanzadeh Llc 6,279.50 Dependable Fire Equipment Inc. 4,474.90 Des Plaines Material & Supply Llc 5,122.97 Dfi Strategies 3,600.00 Diana Unger 12,533.30 Diligent Corporation 12,345.36 Director, Illinois State Police 28,946.42 Diversified Printing Services, Inc. 5,090.91 Dlt Solutions 10,108.00 Dogr Usa Llc 3,683.85 Donald Kolakowski 5,400.00 Done Deal Promotions Llc 2,647.69 Donzeleigh Hunter 4,860.00 Douglas Truck Parts 13,004.39 Downtown Evanston 317,540.31 Dr. Robin Kroll, Inc. 10,510.00 Drexwood Partners Llc 20,000.00 Drive Train Service & Components Inc. 4,892.19 Dual Temp Companies Of Il 52,722.91 Dukes Root Control, Inc 46,910.88 Dummies Unlimited Inc 4,245.62 Duncan Parking Technologies, Inc. 21,903.75 Dunleavy Construction Company 3,000.00 East Jordan Usa, Inc. 2,575.69 Ebsco Industries, Inc. Dba Ebsco 18,776.30 Eccentric Orbit Inc. 4,482.58 Eco -Clean Maintenance 231,890.00 Ecube Labs Co. 8,644.00 Ed Gast 5,191.00 Elacsha Madison 10,454.36 Elcast Lighting 33,433.95 Elm Associates, Inc. 3,875.75 Elrod Friedman Llp 29,449.50 Emergent Devices Inc. 2,700.00 Encyclopaedia Britannica Inc. 6,485.00 Environmental Services Firm, Inc. 4,389.00 Envisioning Equity Work, Llc 14,200.00 Epact Network Ltd 25,260.00 Ep stein & Sons Intl, Inc. 177,976.27 Equipment Depot Of Illinois 27,749.00 Espyr 7,735.50 Esri 29,705.33 Eths 4,102.55 Eths Campus Catering 122,535.50 Eurofins Eaton Analytical 19,105.50 Evan Sposato 3,500.00 Evanston Imprintables, Inc. 6,053.32 Evanston Animal Shelter Association 100,000.00 Evanston Art Center 8,500.00 Evanston Awning Company 3,500.00 Evanston Car Wash & Detail Center 13,911.30 Evanston Cradle To Career 50,871.75 Evanston Dance Ensemble 5,000.00 Evanston Foreign Fire 27,500.00 Evanston Funeral & Cremation 22,200.00 Evanston Imprintables 25,322.56 Evanston In School Music Association 2,500.00 Evanston Latinos Nfp 10,000.00 Evanston Northshore Ywca 36,000.00 Evanston Photographic Studios 6,060.00 Evanston Soccer Association 24,000.00 Evanston Symphony Orchestra 11,500.00 Evanston Township High School 3,481.92 Evanston/Northshore Ywca 57,010.00 Evanston/Skokie School District 65 38,291.75 Evelyn Thompson 5,181.40 Everlast Climbing Industries, Inc., Dba Dero 5,655.36 Evmark 37,500.00 Evp Academies, Llc 51,063.26 Experian 9,869.82 Eye Med Vision Care 48,213.20 Family Focus 116,544.00 Family Focus Inc. 134,956.00 Fastsigns Lincolnwood 5,148.38 Federal Signal Corp. - Ssg 3,675.00 Filippini Law Firm Llp 26,019.00 Filter Services, Inc. 5,534.00 Findaway World, Llc 20,529.47 Fire Pros 5,140.00 Fisheye Graphic Services, Inc. 18,262.47 Flader Plumbing & Heating 38,840.69 Forms + Surfaces, Inc. 10,350.92 Forward Space Llc D/B/A Office 30,986.28 Foster & Foster 3,795.00 Foster Coach Sales, Inc. 9,141.96 Francesca Segal 3,527.60 Francisco De Jesus Dba Ponch Towing 10,080.00 Franczek P.C. 19,749.40 Franksa Towing 5,000.00 Freeway Ford Truck Sales 172,733.00 Friends Of St Paul Library Dba Library Strategies 3,450.00 Frontline Public Safety Solutions 6,725.00 Frontline Technologies Group Llc 16,004.90 Frosty Production 4,942.00 Funkadesi 2,500.00 Futurity 19, Inc. 38,500.00 G & J Towing C/O Jose Quetell, Jr. 5,040.00 G & L Contractors, Inc 80,413.31 Galaxy Digital, Llc 3,675.00 Game On! Sports 4 Girls 5,390.00 Garland /Dbs, Inc. 1,166,538.64 Geib Industries, Inc. 3,868.38 Geico Insurance Company 15,500.00 General Truck Parts & Eqt 4,339.48 Geneva Lakes Produce 3,416.00 Glantz, Inc 5,145.90 Global Equipment Company 11,084.74 Gmp Investigations Inc. Dba Gmp Support & Services 16,250.00 Golf Mill Ford 47,794.08 Goodmark Nurseries, Llc 2,614.25 Goss & Associates, Inc. 8,615.10 Gov Temps Usa, Llc 223,352.72 Govdelivery,Llc / Granicus, Inc. 46,826.32 Govsense, Llc 36,675.60 Gpm Pump & Truck Parts Llc Dba Gpm Tuck Center 2,826.68 Grace Printing & Mailing 19,328.83 Grainger, Inc., W.W. 20,272.64 Great Lakes & St. Lawrence Citiies 4,400.00 Great Lakes Plumbing And Heating Company 147,782.00 Greeley And Hansen 228,902.33 Green Fire Farm, Llc 3,347.00 Groot Recycling & Waste Services 2,434,359.84 Grumman/Butkus Associates 20,060.00 Guardian 222,782.97 Guardian Allicance Technologies 4,830.00 Guidepost Montessori At Evanston 34,170.00 H. Barber & Sons, Inc. 6,686.84 H.M. Witt & Co. 3,721.25 Hacienda Landscaping Inc 241,091.14 Haitian Community Organization 5,000.00 Harry Thomas 5,200.00 Hastings Air-Energy Control 64,287.30 Havey Communications Inc. 65,285.86 Hawkins 5,419.51 Headspace Inc. 2,660.00 Health Endeavors, S.C. 52,197.00 Healthcare & Family Services 1,054,193.90 Heartland Business Systems 160,834.27 Henry'S Farm 9,610.00 Heritage Crystal Clean 5,430.14 Herrera Landscape Snow Removal, Inc 110,260.00 Hey And Associates 165,725.25 Hilton Garden Inn 6,327.54 Hinshaw & Culbertson Llp 82,014.11 H -O-H Water Technology 28,629.09 Holabird & Root Llc 491,969.98 Home Depot U.S.A., Inc. Dba The Home Depot Pro 16,403.53 Hoop Phases Llc 5,000.00 House Of Rental 2,701.00 Housing Authority Of The County Of Cook 35,000.00 Housing Opportunity Development Corp. 76,500.58 Hydra-Stop 3,927.00 Hy-Test Safety Shoe Service 3,318.77 Ice Miller Legal Counsel 50,533.57 Identity 4,000.00 Idexx Distribution, Inc. 5,644.00 Il Dept Of Transportation 3,728,967.38 Illia Usharovich For The Benefit Of Kevin Logan 125,000.00 Illinois Dept Of Revenue 13,813.00 Illinois Environmental Protection Agency 4,986,930.42 Illinois Paper Dba Impact Networking Llc 15,681.50 Illinois Recovery Services 4,380.00 Illuminight Lighting, Llc 51,800.00 Imperial Supplies, Llc 9,303.64 In The Realm Of Senses 5,000.00 Indiana State Cental Collections Unit/Sdu 7,164.00 Infant Welfare Society 201,780.00 Innovyze Llc 5,610.00 Insight Public Sector, Inc. 25,032.62 Insituform Technologies 1,171,624.06 Institute For Therapy Through The Arts 2,850.00 Interface Studio Llc 79,750.00 Interfaith Action Of Evanston 85,000.00 Internal Revenue Service 38,860.00 International Code Council, Inc. 6,920.17 International Security Products 5,905.27 Interra, Inc. 156,076.41 Interstate Battery Of Northern Chicago 22,482.57 Interstate Power Systems, Inc. 112,682.71 Intrinsic Perennial Gardens, Inc. 2,896.00 IPBC 13,701,428.77 Iron Mountain Osdp 8,578.18 J. G. Uniforms, Inc 33,779.34 J.A. Johnson Paving Co 796,533.72 J.W. Morlock And Girls 3,178.00 James B. Moran Center For Youth Advocacy 290,000.00 Janella T Hardin 11,958.67 Jasco Electric Corporation 29,863.00 Jeffrey D. Greenspan 35,455.00 Jennifer Hairstron 3,410.00 Jill Renae Baker Oda 8,543.25 Jim Recovery 5,000.00 Jimmy Kahn 5,175.00 Jimmy Williams 4,980.00 Joel Kennedy Construction Corporation 5,645,436.06 John Milas 3,510.00 Johnson Controls 18,671.76 Johnson Controls Fire Protection Lp 13,957.41 Johnson Controls Security Solutions 23,035.20 Johnson, Johnson & Associates, Llc C/O Eli Johnson 18,176.25 Jones Lang Lasalle Americas 22,070.40 Jon-Michael Manocchio 2,810.00 Jordyn Davis 2,660.00 Joseph M. Heaton Jr. 6,300.00 Judith Grubner 4,845.30 Julie Inc 7,377.42 Jx Peterbilt / Jx Enterprises, Inc. 221,849.34 K & K Farm'S 5,848.00 K.V. Stover And Son 4,464.00 Kane, Mckenna And Associates, Inc. 17,189.58 Kanopy 18,813.00 Kathryn Dolan 79,366.24 Katia Adams 7,359.97 Katic Breads Wholesale, Llc 4,921.00 Kayla Uqdah 4,800.00 Keller Heartt Co, Inc. 13,940.00 Kelley Williamson Co 5,036.33 Kemper Sports Management Llc 30,000.00 Kids Create Change 13,700.00 Kiesler Police Supply, Inc. 32,482.63 Kimberly Robinson 4,080.00 Kimley -Horn And Associates, Inc. 197,020.04 Klein, Thorpe And Jenkins, Ltd 6,663.50 Kling, Mary 6,322.62 Knowbe4, Inc. 9,999.99 Knox Company 2,742.00 Knuckleball Comedy Llc 8,140.00 Kofi Hopps 4,475.00 Koi Fine Asian Cuisine & Lounge 2,500.00 Kovilic Construction 35,000.00 Kyle Johnson 6,912.36 L&J'S Enterprises Cafe Dba Yofresh Yogurt Cafe 7,059.46 L. Marshall Roofing & Sheet Metal Inc 6,232.00 La Cocinita Restaurant Llc, Doris 6,550.00 Lake Breeze Organics 3,089.00 Lake Erie Diving, Inc. 527,930.00 Lakeshore Recycling Systems 476,279.51 Lakeside International, Llc 35,883.14 Landscape Concepts Management, Inc. 21,321.65 Lauterbach & Amen Llp 7,100.00 Law Bulletin Publishing Company 2,785.16 Law Offices Of Ancel, Glink, Diamond, Bush, Dician 101,777.39 Leach Enterprises, Inc. 9,236.58 Leads Online Llc 5,264.00 Learning Bridge 22,007.00 Leticia Maria Martinez 9,615.00 Levin, Riback, Adelman Pc And Roberta Kaiser 24,500.00 Lewellyn Technology Inc. 3,375.00 Lexipol, Llc 31,221.99 Lg Development Group Llc 391,989.20 Lifewave Institute, Llc 3,231.20 Lilly Counseling And Consult ation 4,000.00 Lingo Telecom, Llc 2,982.42 Lionheart Critical Power Specialists, Inc 26,062.71 Liquidware Labs, Inc. 30,893.50 Littler Mendelson, P.C. 4,000.00 Lock Chicago Escape Rooms 2,500.00 Logan Consulting Services, Llc 3,125.00 Louis M. Dekmar 5,175.00 Ls Contracting Group Inc. 725,994.00 Lurvey Landscape Supply 6,173.38 Lyft Bikes And Scooters, Llc 9,291.54 Lyon'S Farm 5,601.00 M.E. Simpson Company Inc 4,700.00 Mabas Division Iii 5,743.00 Mackie Consultants, Llc 15,975.00 Macqueen Equipment Dba Macqueen Emergency Group 1,611,705.66 Main--Dempster Mile 117,143.57 Major Crash Assistance Team Of Lake County 4,000.00 Margaret Emily Guthrie 2,709.23 Maria Martinez 22,500.00 Marilyn Marshall 10,600.20 Mark Vend Company 3,412.04 Marla Lampert 23,356.67 Mat Rappaport 7,200.00 Matthew Ouren 19,848.00 Maureen Fogerty 5,179.75 Max Dinerstein 5,390.00 Mb Evanston Sherman, L.L.C. 14,080.00 Mc Squared Energy 2,101,499.64 Mccann Industries, Inc. 250,205.62 Mcci, Llc 23,246.37 Mccloud Aquatics 4,075.00 Mcgaw Ymca 94,060.00 Mcguire Engineers, Inc. 4,687.50 Mcguire Igleski & Associates, Inc. 28,938.25 Meals At Home Dba Meals On Wheels Northeastern Il 60,000.00 Melissa Raman Molitor 5,000.00 Merrill Riley 25,542.60 Metal Supermarkets 5,599.37 Metlife Small Business Center 219,541.33 Metropolitan Mayors Caucus 6,866.82 Metropolitan Tenants Organization 46,800.00 Metropolitan Water Reclamation District 201,280.75 Metropolitan Water Reclamation District 80,524.87 Microsystems Inc. 88,010.91 Mid American Water Of Wauconda Inc. 24,326.50 Mid-Town Petroleum Acquisition Llc Dba: 7,181.15 Midwest Fence Company 37,400.90 Midwest Groundcovers 4,104.92 Midwest Paving Equipment, Inc. 3,284.29 Midwest Tape Llc 89,716.52 Miller Hydraulic Service, Inc. 13,179.54 Minuteman Press 3,692.05 Minuteman Security Technologies 7,633.89 Mitchell Museum Of American Indian 14,000.00 Mitchell Repair Information Co., Llc Dba Mitchell 4,899.16 Mitsubishi Electric Power Products, Inc. 15,057.30 Mk Solutions, Inc. 34,736.68 Mksk, Inc. 6,720.63 Mnj Technologies Direct Inc 14,480.52 Mobile Transport, Llc 6,830.00 Mobo Trex 32,666.50 Mohawk Lifts Llc 14,074.60 Mokrzycki, Heidi 2,687.40 Monroe Truck Equipment 38,733.16 Morgan Birge & Associates, Inc. 5,032.18 Morgan Stanley 14,547.00 Morningstar 2,743.00 Morris Schwartz 2,760.00 Morton Salt 323,390.82 Moshe Calamaro & Assoc 2,601.65 Motion Industries Inc. 12,834.30 Motorola Solutions Credit Company Llc 238,609.00 Motorola Solutions, Inc. 195,758.13 Ms. Bethany'S School Of Cooking 2,684.29 Msf Graphics, Inc. 9,566.71 Mudlark Theater Company 12,000.00 Multilingual Connections Llc 24,665.67 Municipal Code Corporation 9,844.54 Municipal Emergency Services 9,607.61 Municipalh2O 4,200.00 Municode (A Wholly Owned Subsidiary Of, Civic Plus, Llc) 4,676.00 Munters Corp - Cargocaire Div 4,200.00 Murphy Security Solutions Llc 2,695.00 Murray & Trettel Inc. 4,250.00 Music Institute Of Chicago 10,000.00 Musical Offering The 7,200.00 Mwm Consulting Group, Inc. 3,500.00 Naacp 3,625.00 Naisan, Rami Id# Y14426 3,091.00 Najwa Dance Corps 3,000.00 Nano Tech Computer Services Llc 23,662.79 Naomi Ruth Cohen Institute / Tcspp 6,375.00 National Awards & Fine Gifts 5,616.00 National League Of Cities 6,409.00 National Technology Transfer, Inc. 9,992.00 Nature'S Perspective Landscaping 9,848.44 News Bank Inc 101,585.00 Nichola Goss 6,923.23 Nichols Farm & Orchard 9,256.00 Nicor 282,555.75 Njs Enterprises, Inc. 4,000.00 Nonstop Dancing 4,950.00 North East Multi-Regional Training Inc 16,105.00 North Regional Major Crimes Task Force 5,600.00 North Shore Enh Omega 64,059.00 North Shore Senior Center 47,500.00 North Shore Towing 201,325.81 Northeastern Illinois Public Safety 18,535.00 Northeastern Illinois Reginal Crime Laboratory 108,025.00 Northern Illinois Police Alarm System 9,439.18 Northern Illinois University 7,955.00 Northlight Theatre 12,000.00 Northminster Nursery 6,020.00 Northwest Municipal Conference 25,618.00 Northwest Passage 15,170.00 Northwest Water Commission 40,723.46 Northwestern University 28,376.13 Northwestern University 3,616.30 Northwestern University Center For Public Saftey 16,650.00 Nutoys Leisure Products 7,780.51 Oak Services Company 11,009.00 Oakton Community College 114,718.50 Oakton Community College 11,344.75 Oceanique 2,920.00 Oclc, Inc. 3,793.91 Odp Business Solutions, Llc 53,726.21 Official Finders, Llc 12,210.00 Offshore Marine / Paddling Warehouse 8,771.90 O'Hagan Meyer Llc 4,275.00 O'Herron Co., Inc., Ray 9,508.99 Oluwapelumi Omidiji 3,600.00 On Earth Peace Assembly, Inc 2,500.00 Open Studio Project 54,777.25 Oracle America, Inc. 65,538.08 Original Watermen 4,130.52 Orlando Auto Top 16,589.00 Otis Elevator Company 266,183.52 Over Drive, Inc. 128,216.36 Ozinga Ready Mix Concrete Inc. 50,996.14 P And M Farm 3,317.00 P. S. It'S Social D/B/A Curt'S Cafe 69,328.61 Pace Systems, Inc. 14,777.00 Pacific Community Solutions, Inc. 3,300.00 Passport Labs, Inc. 824,042.49 Patrick Engineering, Inc. 163,305.38 Patriot Pavement Maintenance 80,000.00 Patron Point, Inc. 7,500.00 Peak Technologies, Inc. 6,000.00 Peer Services, Inc. 201,000.00 Peerless Network, Inc. 334,447.19 Pentegra Systems Llc 8,410.00 Peter Baker & Son Co. 17,529.40 Petty Cash 15,476.07 Phoebe Lin 5,000.00 Phoenix Security Ltd 423,612.67 Pitney Bowes 46,142.35 Piven Theatre Workshop 5,000.00 Placer Labs Inc. 18,000.00 Play -Well Teknologies 21,164.00 Pluralsight, Llc 9,348.00 Pma Online Dba For Scott Spiewak 3,990.00 Point Emblems Llc 2,935.00 Police Law Institute 15,580.00 Polydyne, Inc. 29,082.24 Pomp'S Tire Service, Inc. 18,163.81 Porter Lee Corporation 3,806.72 Positive Connections, Inc. 29,006.12 Power Phone Inc 2,839.00 Poynette Iron Works, Llc 8,540.00 Precision Excavation Llc 2,950.00 Precision Pavement Markings, Inc. 226,347.86 Predpol, Inc. 23,100.00 Presence Behavioral Health 107,499.78 Progressive Tree Service 14,755.00 Proquest Info & Learning Company 30,471.17 Puerta Abierta Preschool 13,860.00 Quest Diagnostics Clinical Laboratories 8,022.64 Quincy Compressor Llc 2,508.05 R & R Specialties Of Wisconsin, Inc. 16,260.90 R.N.O.W., Inc. 13,143.41 R3 Environmental Management, Inc. 3,235.00 Rachel And Edward Mathews 3,000.00 Rainbow Tree Care Scientific Advancement Dba , Rainbow Eco Science 19,621.77 Rayes Boiler & Welding, Ltd 21,174.89 Reaching Across Illinois Library Systems (Rails) 43,288.27 Reba Early Learning Center 13,200.00 Rebecca J Lister 5,030.00 Redwood Systems Inc. 7,305.30 Regional Truck Equipment Company, Inc. 5,411.17 Rehrig Pacific Company 52,351.00 Reinders, Inc. 56,624.47 Rise Field Hockey 11,432.40 Risekit, Inc. 6,000.00 River Valley Ranch 3,601.00 Robbins Schwartz Nicholas Lifton & Taylo 6,539.31 Robert Half International 107,006.18 Robertson Duric And Sheldon Mack 85,000.00 Robothink, Llc 13,095.95 Rock Fusco & Connelly, Llc 452,175.36 Roesch Ford 87,046.00 Ron Jones Electric, Inc. 38,885.00 Rose Pest Solutions 54,973.00 Royal Reporting Services, Inc. 3,507.71 Royster, William 7,637.70 Rudolph, David 14,170.62 Runnion Equipment Co. 5,418.48 Rush Truck Centers Of Illinois, Inc 4,990.41 Russo Power Equipment 16,488.38 Rydin Sign & Decal 4,022.89 Safebuilt Llc, Lockbox # 88135 129,361.18 Salas O'Brien North, Inc. 117,711.87 Salvatore Prescott Porter & Porter, Pllc 93,728.50 Sam'S Club Direct 38,618.40 Sansio, Inc 10,215.08 Saxman Consulting Llc 7,462.50 Scg Church St Plaza Llc 3,941.39 Schindler Elevator Corp 114,334.62 Schneider Electric Buildings America 40,021.77 Scholastic Inc. 6,491.27 School For Little Children Of Evanston 12,660.00 Schroeder & Schroeder Inc 386,008.65 Schwake Stone Co. Inc., Robert 3,042.97 Scube Inc. 12,587.50 Search Inc. 6,000.00 Sebis Direct 38,005.09 Second City Appraisal Llc 5,500.00 Sedgwick, Inc. 5,600.00 Serena Seiple 5,868.75 Service Building Maintenance Inc- Do Not Use 3,700.00 Service Sanitation Inc 10,106.46 Shauna Babcock 10,538.07 Sheridan Chase Motel, Inc. Dba Super 8 6,239.28 Sheridan Fuller 5,000.00 Shi International Corp 49,732.60 Shorefront N.F.P. 10,000.00 Siemens Industry, Inc. 67,286.06 Sigler'S Automotive & Body Shop, Inc. 22,177.51 Sikich Llp 107,240.00 Silk Screen Express, Inc. 79,887.45 Skidata, Inc. 40,061.16 Skokie Park District 9,977.68 Skunk Works, Inc. 3,780.00 Smarking, Inc. 56,103.00 Smigo Management Group Dba Hoffman House Catering 47,845.27 Smithgroup, Inc. 124,210.00 Smits Farms 2,512.00 Snapology Of Chicago 13,214.80 Social Solutions Global, Inc. 16,220.48 Solarwinds 4,359.00 Solid Border, Inc 16,650.00 Solid Waste Agency Northern Cook 711,530.29 South Water Signs 21,147.00 Sp Plus Parking 563,630.04 Specialty Floors, Inc. 2,995.00 Spex Hand Wash 3,561.50 Sports For Life, Llc 105,825.85 Spring Align 16,576.30 Spring City Electrical 93,480.00 Sprint 8,796.50 Sprint Com. Inc. 2,651.01 St. Francis Hospital-Ems 5,050.00 Stanard & Associates 33,935.00 Standard Equipment Company 55,323.55 Standard Printing Company, Inc. 5,000.00 Stanley Consultants Inc. 387,665.10 Stantec Consulting Services, Inc. 35,071.02 Stanton Chase International, Inc. 80,475.05 State Chemical Solutions 3,216.56 State Treasurer, Illinois Workers' 7,594.37 Stenstrom Petroleum Services Group 72,770.72 Steve Johnson Connects 4,550.00 Stoute Communications, Llc 12,191.60 Streicher'S 7,922.50 Strong & Starlike Consulting, Inc. 13,191.73 Structured Solutions Llc 136,510.00 Stryker Sales Corporation 26,366.57 Subsurface Instruments Inc 3,745.00 Suburban Accents, Inc. 3,597.75 Sue Martinez 12,685.00 Sumit Construction Co., Inc. 291,946.97 Sunnydays Childcare & Preschool 4,920.00 Sunrise Tree Service Inc 4,900.00 Superion, Llc 142,599.16 Superior Industrial Supply 61,214.43 Susan D Brunner 9,240.00 Susan Mendelsohn 4,221.20 Suzanne Hock 7,705.00 Swank Movie Licensing Usa 4,849.00 T & C Towing Service, Inc. 4,940.00 Tapco 30,864.55 Target Solutions Learning Llc 40,843.61 Tax Law Offices, Inc. 14,641.50 T-Bone Towing 4,180.00 Team One Repair, Inc. 2,919.00 Technology Management Rev Fund 22,450.00 Ted Fund C/O Janet Harrs 2,553.00 Tee Jay Service Company 2,975.53 Temperature Equipment 7,279.63 Tepic Landscaping, Inc. 4,699.98 Terra Engineering, Ltd 3,250.41 Terrance Simien, Inc. 3,000.00 Teska Associates, Inc. 73,731.50 Testing For Public Safety, Llc 4,100.00 Teuteberg Inc, Deborah Potter 3,254.49 The Barbereux School Inc. 18,275.00 The Cheese People 3,206.00 The Chevrolet Exchange 12,796.19 The Golf Practice 25,030.00 The Growing Season Inc. 123,000.00 The Mexican Shop 4,228.69 The Mulch Center 19,956.00 The Owens Group, Inc. 211,327.00 The Resurrection Project 15,000.00 The Site Firearms Training Center 5,352.00 Thelen Materials, Llc 3,162.40 Theo Ubique, Christopher Pazdernik 7,500.00 Theodore Polygraph Service, Inc. 10,200.00 Thermosystems, Inc. 901,491.54 Third Millennium Associates, Inc. 7,068.44 Thor Guard, Inc. 7,023.26 Thurman, Yeefah 2,500.00 Tiffany Draine - Eduready 3,356.25 Tk Elevator 56,297.76 T-Mobile Usa 51,928.17 Today'S Business Solutions, Inc. 19,046.20 Today'S Uniforms Inc. 57,458.54 Toddler Town Day Care 17,260.00 Total Building Services 125,865.00 Total Child Center 18,040.00 Total Parking Solutions, Inc. 493,058.00 Traffic Control & Protection, Inc. 8,699.25 Traffic Control Corporation 18,946.00 Tribler Orpett & Meyer, P. C. 55,670.67 Trimble Inc. 8,356.61 Tri-Tech Forensics, Inc. 4,404.09 Troop Contracting, Inc. 26,749.94 Truepoint Solutions, Llc 65,000.00 Tumbleweed Press, Inc. 4,000.00 Twin Eagle 231,994.41 Tyler Technologies, Inc. 158,037.96 U S Conference Of Mayors 5,269.00 U-Haul 3,486.14 Uline 11,276.24 Uncharted Software Inc. 3,423.00 Unifirst Corporation 8,195.15 Union Pacific Railroad Company 11,458.50 Unique Management Services 6,769.53 United States Epa-Wifia Program 45,600.00 United States Fire Protection 22,462.27 Unity Preschool 6,275.00 Univar Usa, Inc. 78,461.70 University Of Illinois At Chicago 50,000.00 University Of Illinois -Gar 162 18,011.00 Unlimited Shrinkwrap Inc 4,600.00 Us Gas 5,557.64 Us Legal Support, Inc. 8,940.00 Vaisala Inc. 12,000.00 Valdes Enterprises, Inc 3,800.00 Van'S Enterprises Ltd 6,363.75 Vaughn Trustee, Tom Chapter 13 Trustee 9,022.00 Velocity Systems 11,897.20 Veritext Legal Solutions 9,270.01 Verizon Connect 46,195.23 Verizon Wireless 303,772.04 Vermeer Midwest 11,896.83 Vermont Systems Inc 14,344.00 Victor Stanley, Inc. 7,822.00 Viet Nom Nom, Llc 3,500.00 Vivian Visser 11,839.76 Voris Mechanical Inc. 69,705.00 W S Darley & Co 29,338.49 Warren Cherry Preschool 21,100.00 Water Products Co. 54,445.60 Water Resources 129,386.10 Watersmart Software, Inc. 13,650.00 Waukegan Roofing Company, Inc. 5,670.00 We Evanston 41,485.01 We Got Game, Llc 37,510.02 Wentworth Tire Service 113,353.21 West Central Municipal Conference 64,403.00 West Publishing Dba Thomson Reuters - West 33,021.33 West Side Tractor Sales 17,175.00 Wgi, Inc. 32,000.00 Wheatland Title Company 13,986.00 Wholesale Direct Inc 11,208.01 William James Nondorf 5,680.00 Wilmette Truck & Bus Sales & Service 6,952.50 Wilson Nurseries, Inc. 8,431.15 Wincan, Llc 3,496.00 Wiss, Janney, Elstner Associates Inc. 132,476.54 Woodhouse Tinucci Architects 17,750.00 World Book, Inc. 5,766.94 Worldpoint Ecc, Inc. 3,410.37 Youth & Opportunity United 131,120.00 Zarnoth Brush Works, Inc. 10,796.45 Zencity Technologies Us Inc. 40,400.00 Zero Technologies Llc 13,727.79 Ziebell Water Service Products Inc 9,030.00 Zion Bznk 18,573,019.54 Zoho Corporation 10,668.00 Zoomgrants 8,500.00 Total Vendor Payments 121,432,286.55 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, 2022 Fiduciary Fund Type Totals Enterprise Internal Service Pension Trust (Memorandum Only) Operating Revenues Charges for services 45,671,902 22,942,038 - 68,613,940 Contributions - - 23,529,447 23,529,447 Miscellaneous 1,104,739 877,905 - 1,982,644 Total Operating Revenues 46,776,641 23,819,943 23,529,447 94,126,031 Operating Expenses Excluding Depreciation Administration 4,967,984 - 131,084 5,099,068 Operations 17,835,021 20,725,550 27,149,198 65,709,769 Total Operating Expenses Excluding Depreciation 22,803,005 20,725,550 27,280,282 70,808,837 Operating Income (Loss) Before Depreciation 23,973,636 3,094,393 (3,750,835) 23,317,194 Depreciation 10,346,761 1,506,351 - 11,853,112 Operating Income (Loss)13,626,875 1,588,042 (3,750,835) 11,464,082 Non-Operating Revenue (Expenses) Investment income (92) 906 (43,420,755) (43,419,941) Property taxes 1,332,500 - - 1,332,500 Interest expense (1,829,347) (8,188) - (1,837,535) Gain (loss) on disposal of capital assets - 164,163 - 164,163 Claims reimbursements - - - - Total Non-Operating Revenues (Expenses)(496,939) 156,881 (43,420,755) (43,760,813) Income (Loss) Before Transfers and Capital Contributions13,129,936 1,744,923 (47,171,590) (32,296,731) Transfers and Contributions Transfers in 3,300,000 2,400,000 - 5,700,000 Transfers (out)(8,089,583) - - (8,089,583) Capital Contributions - - - - Total Transfers and Capital Contributions (4,789,583) 2,400,000 - (2,389,583) Net Income (Loss)8,340,353 4,144,923 (47,171,590) (34,686,314) Net Position (Deficit), January 1 309,479,571 3,375,696 297,167,684 610,022,951 - Net Position, December 31 317,819,924 7,520,619 249,996,094 575,336,637 Proprietary Fund Types