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Home My WebLink About2021 Treasurer's ReportCITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31, 2021 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, 2021 and ending December 31, 2021 are available on the City of Evanston website at www.cityofevanston.org/transparency. Because of COVID-19, the annual reports are not available for physical inspection at the Morton Civic Center. 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, 2021 Revenues Exclusive of Transfers and Proceeds from Sale of Bonds and Notes General Fund Property Taxes 31,946,685 Personal Property Replacement Tax 2,870,429 State use tax 2,908,688 Sales tax - home rule 9,324,471 Auto rental tax 66,575 Transportation network provider tax 552,220 Athletic contest tax 656,249 Municipal hotel tax 1,043,124 Utility tax 6,084,133 Cigarette tax 162,000 Evanston motor fuel tax 822,567 Liquor tax 3,078,034 Recreational cannabis tax 334,162 Parking tax 2,845,047 Amusement tax 809,791 Foreign fire tax 217,993 Real estate transfer tax 6,227,230 Vehicle licenses 3,062,072 Business licenses 33,164 Bed and breakfast licenses 10 Collection box license 1,875 Pet licenses 19,137 Contractor licenses 140,425 Rooming house licenses 4,180 Liquor licenses 494,833 One-day liquor licenses 6,080 Farmer's market licenses 51,445 Rental building register 252,742 Long-term care license 127,850 Seasonal foot ESTB 8,350 Building permits 5,512,307 Elevator permits 12,054 Right of way permits 15,010 Residents parking permit 995 Visitor parking permit 148 Fire suppression/alarm permit 49,878 Oversize truck permit 28,525 Moving van permit 62,620 IL Bell franchise fee 126,770 Easements 4,727 Cable franchise fee 956,118 PEG fees - Comcast 51,347 Nicor franchise fee 9,893 Retailer and service occupation tax 12,172,648 State income tax 10,141,121 State highway maintenance 100,014 Health Department Basic Service Grant 93,770 Illinois tobacco free community 23,116 IL HIV Surveillance Grant 23,233 Childhood Lead Poisoning Grant 13,500 Other State/County Grant 705,730 CRI Grant 32,992 PEHP Grant 58,654 Federal Grant/Aid 435,278 Vacant Property Grant 2,750 Market Link Vouchers 50,910 Civil Defense Grants (F.E.M.A.) 44,879 Narcotics enforcement revenue 77,403 Police training 154 Police DUI reimbursement 3,855 HUD Emergency Shelter Grant 159,071 COVID-19 Mass Vaccination Grant 291,600 Other Federal Aid 14,270 Charges for Services 10,593,430 Fines 3,643,890 Investment Income 33,432 Other Revenues 1,721,344 Total General Fund 121,418,997 Special Revenue Motor Fuel Tax Fund Intergovernmental 4,554,816 Interest 4,986 Community Development Block Grant Fund Intergovernmental 2,317,923 HOME Fund Intergovernmental 504,714 Interest 34,283 Other 1,765 Community Development Block Grant Loan Other 172,475 Emergency Telephone System Fund Enhanced 911 Connection Surcharges 1,451,159 Interest 736 Other 641 Affordable Housing Fund Taxes 15,453 Intergovernmental 623,955 Investment Income 7,428 Miscellaneous 4,167 Contributions 125,000 Special Service District No. 9 Fund Property Taxes Net 603,007 Interest 28 General Assistance Taxes 1,318,391 Investment Income 1,442 Miscellaneous 2,585 Reparations Contributions 14,278 Investment Income 391 ARPA Intergovernmental 4,800,000 Investment Income 26,545 Good Neighbor Investment Income 884 Contributions 1,000,000 Neighborhood Improvement Investment Income 22 Total Special Revenue 17,587,074 Debt Service Dempster-Dodge Tax Increment Fund Property Taxes Net 282,948 Interest 540 Chicago-Main Tax Increment Fund Property Taxes Net 1,207,608 Interest 2,771 Special Service District No. 6 Property Taxes Net 221,554 Interest 66 Special Service District No. 7 Property Taxes Net 144,157 Interest 104 Special Service District No. 8 Property Taxes Net 49,544 Interest 11,208 Howard Ridge Tax Increment District Property Taxes Net 1,241,924 Interest 5,685 Miscellaneous 28,078 West Evanston Tax Increment District Property Taxes Net 1,795,432 Interest 5,468 Miscellaneous 171,504 Total Debt Service 5,168,591 Capital Projects Capital Improvements Fund Intergovernmental 340,579 Fees 168,794 Interest (65,826) Contributions 60,873 Miscellaneous 81,365 Crown Construction Fund Intergovernmental 1,000,000 Interest 12,174 Contributions 2,800,000 Special Assessment Capital Projects Assessments 109,459 Interest 4,739 Total Capital Projects 4,512,157 Proprietary Funds Water Fund Charges for Services 20,285,494 Miscellaneous 614,569 Interest Income (19,582) Motor Vehicle Parking System Fund Charges for Services 7,736,969 Miscellaneous 353,116 Interest (13,620) Sewer Fund Charges for Services 10,350,347 Miscellaneous 23,250 Interest (6,084) Solid Waste Property Taxes 1,332,500 Charges for Services 4,964,577 Miscellaneous 4,347 Total Proprietary Funds 45,625,883 Internal Service Funds Fleet Services Fund Charges for Services 3,107,436 Miscellaneous 15,774 Equipment Replacement Fund Charges for Services 224,868 Interest 201 Gain on Sale of Assets 157,294 Insurance Fund Charges for Services 6,491,640 Claims Reimbursement 190,421 Health Contribution 14,625,266 Total Internal Service Funds 24,812,900 Pension Trust Firefighters' Pension Fund Employer Contributions 9,670,974 Plan Member Contributions 1,041,229 Net Investment Income 13,515,733 Police Pension Fund Employer Contributions 11,501,791 Plan Member Contributions 1,523,341 Net Investment Income 26,382,486 Total Pension Trust 63,635,554 CITY OF EVANSTION PAYROLL (GROSS SALARIES) Salaries paid under $25,000 Aaron, Carter Abbey, Taylor Abonce, Miguel Adams, Jamarri Aguilar, Samantha Ahleman, June Allen , Monroe Alvarez, Katherine Amaral, Daniel Anyang, Sidele M Arbuzova, Janna Arce, Augustina Arroyo, Dorothy Austin, Darian Austin, Julian R Ayala, Justino Baggot, Gerald P Baggot, Kaitlin M Baggot, Moira E Baker, Owen Baker-Katz, Jackson Balzer, Milo Banks, Jordan T Barfield, Tishon T Barker, Emma L Barreto, Evan M Barron, Dylan Bascelija, Nejla Bates, Madisyn L Bauman, Julia Bear, Tyler Beaver, Carol A Becker, Kynae Becker-Chiu, Eleanor Becker-Chiu, Graham Beebe, Adam F Beebe, Samuel B Behan, Brendan Bell, Nate Benjamin , Evan Bennett, Jacob Benning, Alica Berg, Leo Berghammer, Sophia Berinde, Luigi Berry, Josiah K Bess, Coranna Reva Bhatt, Hiranmayi Binz, Evelyn Malouf Biss, Daniel Black, Stephanie D Blake, Jacoby M Bland, Diangela Bomer, Alexander Dante Bonaguro, Luciano Bond, Andre R Bond, Desiree Y Bonillo, Larissa Bonn, Amaya A Bost, Angela L. Bost, Rashawn Bostic, Nathaniel Bostick, Kathryn J Bouzi, Emmanuel E Bova, Susan M Bowden, Stephon Boyd, Dorothy A Braithwaite, Peter Brannon, Phillip L Brannon, Tyra E Brickner, Frances G Brock, Leo Bronis, Brian Broughton, Olivia Brown, Abigail M Brown, Marcus B. Brown, Sophia Brown, Victoria Bruce, Kani Bryan, Ian Bryan, Jason N Buatti, Milo Bull, Amariah Bullock, Donnell M Burbano, Joseph Burkett, David Burnett, Ra'Niyah C Burnley, Mark A Burns, Bobby Burns, Carmella M Burrell, Michael D Jr Burroughs, Madeline Bus, Sean M Bushroe Stumpf, Morrigan K Campbell, Brian D Campbell, Nathan L Campoverde-Fordon, Emilia Caride, Laura Carlson , Amelia Carlson, Aidan Carmel, Hope Anne Carothers, Ronald L Iii Carr, Izayah A Carter, Caitlyn Casey, Elliot Castillo-Randgaard, Anakali Chambers, Celia J Chapon, Caroline Chappotin Sarracent, Leandro Cheng, Luyi Cheng, Rachel Chi, Jacob Chiss, Jacob Chmara, Rom C Christopher Bowen, Lashylah Chung, Avinash P Clark Jr., Michael Clark, Debora Clark, Oholibamah Naamah Clarke, Serena Cline, Lucille F Cobbs, Jayden Cochrane, Jaheim Coleman, Benjamin B Collins , Alicia Collins, Ada Ks Collins, Nerissa Conley, Antoine Connor, Carlos Consiglio, Lily Cooley , Deon Cooper, Nemili Cornyn, Matthew Correa, Sergio Cosma, Sophia Cossman, Leanna Coutre, William D Coveliers, Joshua Cox, Kirby Creasy, Christian Crockett Harris, Lori F Cudecki, Jack W Cummins, Avery Cummins, Ethan Cutter, Alice Cvetas, Zoe M Czworniak, Elle Dahle, Diego C Daniel, Theresa P Darer, Samuel Darin, Jack T Darter, Rachel N Dauphin, James Davidson, Oren Davies, Joel Davis, Don Eric Davis, Justin Davis, Kaden J Davis, Lisa R Davis, Monaye Decker, Zachary S Dedeaux, Kyleigh Deeble, Sadaya Dennis , Jesse Devaul, Alonzo L Deville, Tamiko Devold, Mia S Diaz, Joselyn Dillon, Chris Calvin Dizdarevic, Rijad Doan, Eileen Dolan, Allison Douglas , Joana Driver, Acacia Druckman, Samuel Dudley, Brian Dudley, Lawrence J. Dunkley, Pablo Dunlap, William J Dyer, Destiny M Dyer, Monica A Eanes, Gary Eddy, Asia M Edwards, Cheyenne Ehrlich , Collin J Eichholz, Eric Ejupovic, Alen C Ellis, Vidal A Engel, Liam English, Keanna J Erhart, Jacob Erner, Salam Espinoza, Nathalia C Esteen, Vladimir Evans, Amy M Fadeev, Alexandre V. Fanning, Margaret Farris, Marissa C. Felix, Charles Felts, Emily Ferenczy, Peter Ferguson, Grace Fernandez, Alina Fernandez, Brenda Figueroa, Abraham Finkelstein, Joshua Fischer, Jai Fiske, Judith Flanagan, Caitlin M Flanagan, Conor Rj Flanagan, Kelly Fleming, Cicely Fleming, Cole J Fleming, Natalia S Flores Hernandez, Maribel Flores Rojas, Wendy Flores, Ariana Flynn, Cailyn Foran, Mason Foreman, Ryan Foreman, Victoria M Francellno, Ricardo Francis, Jaiden T Francis, Malayjah A Frazier, Daisy K Freeman, Elizabeth Freeman, Grace Friedman, Kate A Frydland, Judy Gaddy, Kenneth I Gallas, Lisa Garcia, Ashley S Garcia, Crystal Garcia, David Garcia, Melisa Garrity, Debi Garton, Tristan Gavelek, Ellen A Gemperle, Kathryn Gertz , Ann Ghate, Nicholas Gherman, Anamaria Gibbs, Azalia M Gibs, Joyce Gilbert, Lyajiah Gilbert-Bartell, Eloise Gill, Mycah Gillett, Andrew E Gillett, Marisa Gillman, Lana Given, Arianna Glaaser, Jared Glascott, Caitlin Glueck, Katarina Goldenberg, Courtney Gomez Gutierrez, Alexandra Gomez, Gerardo Gover, Claire Gover, Lucas W Grant-Bolton, Anna G Grant-Bolton, Matthew Green, Laila Greer, Gabrielle B Griffin, Maeve Grimsted, Lisa Grunnah , Sarah Gulley, Dominique Gutierrez, Ella Hansen, Peter Harabedian, Kyle R. Harden , Demetrius Hargrove, Kavahn Hariri, Othman Harper, Catherine J Harris, Mia Harris, Tyree Hart, Amanda P Hartnell, Emily Harvey-Turner, Ruth Hatter, Nathan Hatton, Lily N Hauser, Clark A Hays, Jordan Head, Anne Heckler, Nathaniel J Hemphill, Daeshawn Henley, Gabrielle L Henley, Reggie A Jr Hennelly, Ulysses Hensel , Malin F Hernandez, Joseph Hernandez, Nansi Hernandez-Ibanez, Emiliano Hernandez-Ibanez, Matias Hewitt, Taniyah B Hilliard, Timothy A Himrod, Nadia Himrod, Nykel Hlava, Autumn Hodges, Walter E Hoffheimer, Jon Holden, Isaiah Holden, Jazanique L Holland, Katherine Holland-Switchett, Eva Holmes, Andrew S Hopson, Jessica Horton, Gabrielle Horton, Reno James N Hovland, Michael Hruska, Anne T Hudson, Brianna Huffman , Harrison Hurd, Sophie E Hyland, Christopher Iachini, Peter Igbinovia, Eronmwon Im, Christina Ingraffia, Joseph Inniss, Tyron A Irving, Tiffany L Jackson, Tiana M Jacobs, Amit Jacobsen, Guinevere James , Spencer James, Bobby James, Navena Jaminski, Mary Janda, Jonathan Janda, Madelyn Janvier, Cliff Jean-Baptiste, Ajhalie A Jenkins, Joanie Jenkins, Malik L Jhaveri, Malini Johansen, Holden Johnson , Hannah Johnson , Joshua Johnson, Angela M. Johnson, Brittany Johnson, Bryson Johnson, Colleen M Johnson, Ethan Johnson, Jesse Johnson, Jorie R Johnson, Lyra Johnson, Marcus Johnson, Samuel M Johnson, Shawn Jr Johnson, Warren P Jones, Antoinette A Jones, Bernard C Jones, Darryl L Jones, Destiny Jones, Drucilla Jones, Gary Jones, Hattia B Jones, Jordan Jones, Miriah Jones, Nell Jones, Sylvia Ann Jones-Reid, Morgan Juggins , Blake A Kalinichenko, Monica Kaltimi, Naima Kaminski, Olivia Kanzok, Felix Kaplan Block, Benjamin P Kaplan, Mira Kayaian, Noah Kaye, Dylan Kearney , Theodore R Keith, Philip Kellogg, Ginevra Kellogg, Thomas Kelly, Clare Kerwin , Aidan Khezami, Linda King Jr., Dion King, Elyse King, Grace E King, Grant C King, Nevaeh S Kitzmann, Jeanne Kluzowski, Natalie Koester, Madeline B Kolakowski, Donald J Kopp, Katherine Krema, Elizabeth Kruega, Amber Kustra, Christine Laboy, Imari A Laing, Julian Lalonde, Lyndsey Lane, Colton Lane, Damerio A Jr Lapaglia, Lucas P Lara, Axel Latko, Noah Latson, Hunter Laude, Azubuike I Laudicina , Simona Lawal, Kyania Ledesma, Alyssa M Legrone, Aaliyah Legrone, Consetta Leipsiger, Alison Leon, Carlos Leoni, Sue Lerga, Miguel Lesage, Sydney G Levin , Alison Levy, Benjamin E Lewis, Ivan Lewis, Veronica C Li Caldwell, Kai K Lindeman, Megan Little, Wanise Loague, Fiona Logan , Demarion K Logan, Diana Logan, Ulaiassi Long, Erin Long, Natalie Loop , Jackson Loop, Natalie Loop, Samuel Lopez, Ronald Lucas, Niamh Luckett, Tiara Luning, Mae G Lynch , Grace Lynch, Jane E Lynch, Wavion D Lynn, Jordan Mac Laughlin, Alfredo Macek , Clara Macek, Abigail T Macek, Eleanor R Machado , Jo Anne Macy, Annika Maguire, Nancy Makely, Jennifer Maljaei, Laura Margonza, Tania Marich, Rajko Markovich, Tomer Marshall, Gmariyanna N Martin, Aaron C Martin, Jaiden M Martin, Robert J Martinet, Luke Martinet, Nicolas Martinet, Paul Martinez, Aidan R Martinez, Hector Martinez, Karina Martinez, Ricardo Martinez, Rodolpho Alex Mason, Aryel D Mason, Mayfield J. Masters, Charlotte E Matache, Darius Matthews, Mark L Mayo, Linnea Mayorga, Esmeralda Mbuki, Dorothy Mccandlish, Sophia M Mccourty, Richard C Mcintosh-Lombardo, Haven E Mckay, Brian A Mclean, Michael Mcphail, Jesse Meeks, Christopher J Iii Melendez, Martin Jr Mena, Lucia Mena, Vincent A Mendoza, Bobby Roy E Meyer, Kendra S Michelin, Addiyah M Michelin, Julion Miller Gross, Lisa Miller, Aniyah Miller, Brittany Mills, Kristian Mills, Tris Milner-Gorvine, Emma Mims, Dante Min, Eric Miska-Strong, Shanealexander A Mitchell, Connor Mixon, Ozane Montgomery, Patricia Montoye, Lili Moore, Jemari Morales, David Moreno, Johan Morrishoffer, Noah M Mosquera, Melanie Mullin, Quran D Munoz, Jacqueline Murphy, Jacob Murray, Kiarra A Myers, Jack B Myers, Troy Nalls, Yan N Nandiko, Lena Ndugu, Marie Claire Nee, Patrick Nelson , Amanda E Nelson, Matthew Nepomuceno, Antonia M Newcorn, Anna Ng, Ella M Ng, Luke M Nguyen, Johnson Nguyen, Quintin T Nieuwsma, Jonathan Nix, Taishiya Noffz, Raymond Norman, Jacqueline Norman, Nathan M Jr O'Brien, Keelin R O'Connor, Sean O'Donovan, Ian O'Donovan, Zachary J Ogunkola, Oluwademilade Olonilua, Oluwaseyi O'Neal, Jordan O'Neil, Mae Onuscheck, William H Orozco , Dennise Ostrreicher, Yonadav O'Sullivan , Eamon O'Sullivan, Patrick Otey, Beverly Ouren, Matthew Ovalle, Ceidy Papa, Magdalena L Papachristos, Theo Parganlija, Amina Parker, Eric Patel, Sachin M Patton, Katherine M Pearce, Danielle P Penarroyo, Carmelo Sanchez Pene Njine, Astrid M Pene Njine, Karel S Perez, Gregory Perez, Jasmine R Petersen, Heather Peterson, Katie Peterson, Laura R Petrick, Charlie Petrick, Oliver D Pettigree, Lalita R Phillips, Lushia Phillips, Noah Phillips-Thigpen, Kyla Piattoni, Luca Pillion, Kathryn A Pitman, Maria Olivia Pitts, Ryan L Plante, Meryl Pointer, Christopher Polinski, Christopher Poster, Tania M Powell, Sharon L Pratt, Cara Price, Gary Pryor, Lailah Quire, Jahvar Rainey, Ann Ramirez, Alejandro Ramirez, Jose Ramos-Torrescano, Santiago Rampolla, Ciara Ramsey, Nyelah Rapoport, Andrew Rasmussen , Michael Ray, Jovan Rebbeck, Victoria M Reed, Tamara Reeves, Neal Reid, Marsei S Reid, Samarah Reinfranck, Stephen Reinhart, Celia Reinhart, Isabella Remmert, Spencer Rene, Isabella Revelle, Eleanor Revere, Carli Reyes, Clara Reynolds, Catherine Reynolds, Jana Richardson, Tatiana Richmond, Chloe Ridley, Chelsea Rijos, Debby Rivera Thompson, Andres E Rivera, Miette Roach, Carlos Robinson, Ba'Niah Robinson, Elliot E Robles, Sophia Roche, Caroline Roddy, Aniah S Rodgers, Michael Rodriguez, Isabella Rodriguez, Salvador Rogel, Jonathan Rogers, Ruby Rogers-Reilley, Jessica Rolls, Kaleigh Roloff, Christine Rosemond, Brianna L Rosenfeld, Adil R Rosenthal, Sloane A Ross, Amiya Ross, Brianna T Rowell, Brian P Rubenstein, Leo Rue, Robin Ruen, Isaac Ruley, Valerie Rumbolt-Lemond, Raven Russell, Timothy M Russo, Mark Sain, Andrew Saintil, Erlyne Saintil, Guirlande Salgado, Yuli Salinas, Rafael Saltzberg, Lisa Salzinski , Delilah Sanchez, Ian Sanchez-Contreras, Miryam Sargent, Joseph Schlautman, Michael D Schultz, Sebastian Schupbach, Tyraina Schuring, Carly Schwartz, Zachary Seals, Willie Segall, Katie Seiple, Serena Settimi, Joseph Shaull, Julie Sheikha, Faiza Shephard, Mya Sherman, Charlie L Sherman, Elliot H Sherman, Sierra R Sherman, Sophia R Sherpa, Jeremy Siedlecki, Maxwell Silas, Brianna A Singleton, Cortney A Slack , Angel Sloane, Gabriella H Smith , Taussaint Smith, Max T Smoler, Melissa Sockol, Michael Sonkin, Zachary R Souffrant, Samarah Spaletto, Aaron W Staff, Macey Starks, Xavier A Staszewska, Zofia Steele, Elliott A Steinwedel , Daniel Stephens, Thomas L Stephenson, Jamal D Sternstein, Henry Stewart, Veretta L Stover, Luke Stover, Wyatt Struve, Katharine E Struve, Natalie E Subhan, Sanniyah Suffredin, Thomas Suhs, Benjamin Suiseeya, Samak Sullivan , Ellie Sullivan, Carly Summers, Raivyn S Surma, Jessica Sutton, Timothy D Suvari, John Svets, Brandon R Sweeney, Michael V Taglang, Dylan Tamayo, Lourdes Tanis, Michael Tapia, Jessica Tarrant, Sirprize S Taylor, Abby Taylor, Mario Terrell-Townsend, Linda Testa, Mia Theodore, Glen N Thibodeaux, Kaitlin M Thiry, Eve E Thome, Oliver Tillman, Ta'Shai Z Tinch Gordon, Shar Danae D Tollefson , Sofia Torain , Ethan Tran, Amelie Tshimanga, Daniel Tully, John M Turvill, Claire Tzul, Jahvon J Ummel, Nathaniel Underwood, Myles Val, James E Valadez, Alicia Valadez, Alicia Valadez, Dianna Valdez, Rosemarie Van Dam, Kelsey Van Mieghem, Karolien L Vance-Colby, Cameron F Vance-Colby, Patrick M Vassell, Sion A Velazquez, Jocelyn Velez Caro, David G Verner, Paige N Villanueva, Wilmar Villarreal, Braulio Vilus, Wileandecing Viner, Brooke Wagner, Sonja Wagner, Tadamitsu K Waikar, Sarika Walker, Catherine M Walker, Shawn Wallace, Katherine Wallace, Zaria I Wallace, Zechariah K W Wallace-Evans, Troyer A. Ward, Conor J Ward, Natalie Ward, Stella J Warren, Jayla Warren, Ranniah Watkins, Jaronn A Watson , Shannon Watson, Caleb O Watts, Morgan J Webb, Jasmine Weber, Maximilian Wehrle, Sofia Wellington, Kyla Wells, Clifford Wernikoff, Ethan B Wesolowska, Jolanta White, Jaelyn K Whitehead, Darnell L. Wild, Jenna Wild, Madeline Wilke, Taylor Wilkerson, David E Wilkins, Katherine Williams , Jalani Williams, Lorraine Williams, Scott Williams-Raazee, Zion M Wilson , Emmitt Wilson, Donald N. Wilson, Owen F Wolf, Alissa Wolff, Iana Wong, Gabriel Wong, Miguel A Woodall, Nehemiah Woods, Olivia Woodson, Menda Woodson, Tiffany Woodson, Victoria Wright, Shania M Wulf, Hunter G Wynne, Melissa A Yoak, Elijah K Yoshioka, Zachary J Young, Pedro Zachery, Amber Zachery, Angela C Zachery, Wayne Jr Zajler, Briana Zamudio, Gerardo Zdunek, Catherine Zhang, Jasmine Ziebarth, Rick S Zimmerman, Emily R Zineddine, Olivia Salaries paid from $25,000 to $49,999 Acre, Christopher V Aich-Sandino, Ahmed H Aleshinloye, Ann Bearman, Susan Bedrio, Kathleen Blackwell, Marquita Bonner, Marchelle Burton, Mary Bush, Michelle Chavez, Pedro J Coburn, Curtis Coe, Kenneth E Coombs, Glenford O Des Jardins, Joseph P Dickerson, Samuel Dolan, Kathryn Donohue, Kevin Eligator, Lily Fishman, Lynn M Flynn, Annett V Gorman, Myra A Greene, Rodney Aj Hallen, Walter S Hohenkirk, Shenicka Janousek, Raye E Johnson Jr, Samuel Kitoko, Jordan Kornhauser, David Mancera, Martin Manning, Casianne Martinez, Paulina Mendoza, Stephanie Mills, William Mohrenweiser, Aaron Morrissey, David J Murray, Jivon Ng, Thomas A Parks, Elnora Pinto, Racquel C Pitts, Linsford D Pope, Lauren Pounds, Jason Quinnett, Maxwell Rao, Komal Rebollar, Reinaldo Reid, Devon Shannon , John Silverstein, Jonathan G Smith, Roger K A Taylor, Bobby Ii Thomas, Marvin B Thorpe, Alexander Turner, Andrea Vanek, Nicholas G Vargas, Danny Whalen, Michael J Woodson, Amber B. Zimmerman, Brian Zoccoli, James A Salaries paid from $50,000 to $74,999 Aguilar, Maria Carmen Amaya, Mario Ashbaugh, Kathryn L Babicz, Stefan Suhr Barner, Mark A Barnes, Karra D Bass, Brandon Blackman, Leticia A Boden, Katheryn L Bonislawski, Ewa Borja, Theresa Brischetto, David Brown, Ivery Brown, Jake Richard Bulf, Daniel Carter, Emma Carter, Timothy Chukwu, Stanley Ciszewski, The Estate Of Jason P. Clark, Darryl L Conner, Jack C Cork, Sandra R Cullen, Elizabeth M Cvikota, John T Delgado, Angel Deslaurier, Kerry-Serge Doggett, Denise Dollins, Ryan Draine, Tiffany Angel Elliott, Bruce J Evans, Curtis Fistler, Michael Flores, Gladys Franklin, Nathan J Franks, Sarah Gibeson, Meagan Ginchevski, Todorche Gomez, Eduardo M Goodwin, Lashon Hall, Ryan Hasanov, Bryan W Hayes, Nichalos Heiser, Ann Marie Henderson, Jay S Jr Henley, Dante A Hernandez, Sandra Hill, Derek Hiyama, Wayne T Hood, Angelica Jackson, Anthony J. Jenkins, Briana J. Jensen, Thomas K Johnson, Marion C Jones, Angela J Kleimola, Katlyn Kleiner, Naomi Klopack, Steven Kollar, Ryan Carl Kubiak, Marcin Lassiter, Elizabeth Lastic, Khalid Lee, Nayoung Levi, Jennifer Macnab, Duncan Mahoney-Muno, Dylan P Mancera, Jonathan Mazur, Radoslaw P Mendoza, Lizvette Meredith, Bryan M Mills, Kevin M Mims, Karlton D Mitton, Jack Mujica, Rudy Jr Namovicz, Anthony Nelson, Patrick L O'Mann, Tracey Ortiz, Edward Ozuruigbo, Michelle H Patterson, Cheryl Perez, Miguel A Perry, Douglas W Perry, Richard A. Poole, Steven Matthew B Powell, Kenneth Prichett, Antoinette C Rajczyk, Pablo Reed, William Iii Rennord, Christine Revere, Victoria Rivera, Maribel Robinson, Kina Roseborough, Timothy E Russo, Robert H Saric, Nela Scarlett, Learvy H Schroeder, Jacob C Scott, Brian R Snider, Kimberly Storey, Michael T Theis, Alexander Thomas, Lolita Turenne, Mark Jr Van Dorpe, Michael Van Duch, Jonathan P Wazny, Joseph Leon Iii Whiting, M Susan Wilson Sr, Mario Wilson, Ashley Aguilar, Maria Carmen Amaya, Mario Ashbaugh, Kathryn L Babicz, Stefan Suhr Barner, Mark A Barnes, Karra D Bass, Brandon Blackman, Leticia A Boden, Katheryn L Bonislawski, Ewa Borja, Theresa Brischetto, David Brown, Ivery Brown, Jake Richard Bulf, Daniel Carter, Emma Carter, Timothy Chukwu, Stanley Ciszewski, The Estate Of Jason P. Clark, Darryl L Conner, Jack C Cork, Sandra R Cullen, Elizabeth M Cvikota, John T Delgado, Angel Deslaurier, Kerry-Serge Doggett, Denise Dollins, Ryan Draine, Tiffany Angel Elliott, Bruce J Evans, Curtis Fistler, Michael Flores, Gladys Franklin, Nathan J Franks, Sarah Gibeson, Meagan Ginchevski, Todorche Gomez, Eduardo M Goodwin, Lashon Hall, Ryan Hasanov, Bryan W Hayes, Nichalos Heiser, Ann Marie Henderson, Jay S Jr Henley, Dante A Hernandez, Sandra Hill, Derek Hiyama, Wayne T Hood, Angelica Jackson, Anthony J. Jenkins, Briana J. Jensen, Thomas K Johnson, Marion C Jones, Angela J Kleimola, Katlyn Kleiner, Naomi Klopack, Steven Kollar, Ryan Carl Kubiak, Marcin Lassiter, Elizabeth Lastic, Khalid Lee, Nayoung Levi, Jennifer Macnab, Duncan Mahoney-Muno, Dylan P Mancera, Jonathan Mazur, Radoslaw P Mendoza, Lizvette Meredith, Bryan M Mills, Kevin M Mims, Karlton D Mitton, Jack Mujica, Rudy Jr Namovicz, Anthony Nelson, Patrick L O'Mann, Tracey Ortiz, Edward Ozuruigbo, Michelle H Patterson, Cheryl Perez, Miguel A Perry, Douglas W Perry, Richard A. Poole, Steven Matthew B Powell, Kenneth Prichett, Antoinette C Rajczyk, Pablo Reed, William Iii Rennord, Christine Revere, Victoria Rivera, Maribel Robinson, Kina Roseborough, Timothy E Russo, Robert H Saric, Nela Scarlett, Learvy H Schroeder, Jacob C Scott, Brian R Snider, Kimberly Storey, Michael T Theis, Alexander Thomas, Lolita Turenne, Mark Jr Van Dorpe, Michael Van Duch, Jonathan P Wazny, Joseph Leon iii Whiting, M Susan Wilson Sr, Mario Wilson, Ashley Salaries paid from $75,000 to $99,9999 Abajian, Adam Aegler, Colin Ahmad, Asim Ahmed, Syed M Albazi, Paulina S Alexander, Georgina Ali, Nazmeen Allen, Alice F Allen, Eileen Allyn Adamson, Angela Alston, Chorine Alvarado, Juan Andersen, Brian T Anderson, Daneke Arnold, Chappell Asemgar, Rachid Avila, Jaime S Barcelona, Dennis Belcher, Petra O Bergendorff, Cameron L. Biner, Vicki J Bonner, Brian Breceda, Jesus Brown, James K. Brown, Shannell Brown, William D Brunger, Paul B Burgers, Todd Campbell, Gordon S Capesius, Daniel J Carnahan, Reid Carrillo, Adan Castilho, Anderson Cesario, Joseph M Chavez, Javier Cherry, Kenneth E Coker, Angela Conrad, Joseph W Iii Cordero, Tony J. Cram, Jana Crescenzo, Paul Cullen, Daniel Dankwa, Mary Davis, Michael Davis, Tera De La Rosa, Catalina Deeble, Tenita Defer, Christopher M Deleskiewicz, Michael P Diaz, John Diaz-Mazarredo, Alfredo R Doerner, Raymond Doroghazi, Erika Dorsey, Jeron Eshoo, Shada Evans, Roger M Faedtke, James Fernandez , Amanda Fields, Damiya Flores, Rogelio Floros, Theodore Francellno, Darlene R Franklin, Gerald Galindo, Cesar Garesche Jr, Claude F George, Brian Gerdes, Gary Gibbs, Mitzi Y. Golden, Ellyn Gonzalez, Daniel Gowans, Tanya Guzman, Antonio Hahn, Jon K Haley, Ryan Hall, Lamar Elliott Hall, Susanne A Hardin, Janella T Harold, Armond Harris, David E Harvey, Kyle G Herrera, Jacqueline B Hickman, John V Hinton, Deborah L Holdren, Jeffrey Hosler, Phillip Hyink, Jessica M Idesis, Michael Jackson, Ariel Jackson, Garland C Janes, James Jetton-Gonzales, Jacob Louis Jimenez, Lucio Johnson, Cordaro Johnson, Kenneth W Johnson, Sharon A. Kane, Michael Kellogg, Amy Kemp, Anson D Kennedy, Patrick M Kerr, Tasheik Khatkhate, Anil Y Kielley, Kirsten Kimball, John G Kocol, Wojciech Kolff, Bradley G. Kolff, John E Kowalewski, Jason Kraatz, James M Kwiecinski, Daniel A Larry, Lucas K Lasauskas, Kevin J Leal, Carlos Lewis-Lakin, Kate Madappally, Dinesh Mancera, Edgar March, Kenneth Martens, Kenneth G Ii Martin, Shantray A Mayo, Jessica Mcilwee, Ashley E. Mcintosh, Mark Mckoy, John A Mcwilliams, Kerry P Mitchell, James T Jr Moon, Thomas R Moore, Vonnie L Jr Morgan, Susan Morris, Dwayne A. Murzyn, James J Nelson, Kelli Nickel, James Norman, Nathan Nunez, Tammi R Octaviano, Abraham Octaviano, Juan M Ogunremi, Wenneth O Okallau, Emily A Ostman , Jillian R O'Sullivan, Stephen A Owens, Sean Papa, Ronald Parker, Melissa Perez, Leslie J. Perez, Rogelio Adan Perrin, Aaron L. Pingue, Danilo Falsario Pommells, Donavon Pompey, Robert Popp, Kyle Price, Angela I Prieto, Dennis V Jr Puma, Julio Qureshi, Enas Reeves, Robert Richter, Richard A Roberts, Andre L Robinson, Norh Iii Robinson-Hopson, Yvette Rodriguez, Maricela Rojas, Dario Romero, Gregory Rosado, Anais Rucci, John Rudny, Howard Ruggie, Alexandra Brien Mackey Rzepka, Stanislaw R Sales, Curtis D Sanchez, Eduardo Sanders, Lisa J Sandora, Jasmine M Sarinana, Pablo Schlueter, Lucas Schnur, Angelique N Schodosky, Renee J Schueneman, Alec D Schwegel, Matthew J Segura, Omar Seidner, Cary D Senese, Jeremy Seno, Sean G Shander, Sheila M Sigmund, Thomas J Silverman, Jill Soto, Francisco Sterling, Cade W Sudduth, Ricky Sumulong, Melissa C Sweeney Iii, Thomas Szczerba, Robert Tabaka, Theodore Tabaka, Tommy P Tarantul, David Theis, Adam Thomas, Linda Thomas, William R Thompson, Tiffany Tompkins, Michelle E Turner, William Tyrone Valenzuela, Higinio I Vazquez, Edgar G Veasley, Alvin L Vega, Jaime Velasquez, Michael Virgilio, Teodoro Walker, Maricela Ward, Kevin P Warzecka, Daniel Wasowicz, Michael Watkins, Andrew Whyte, Nicola Y Wilkerson, Maurice K. Wilks, Joseph Wingader, Jessica Woodson, Leonard B Woppel, Christopher Wormington, Brian C Wozniak, Patrick L Wroblewski, Witold Wynn, Charles B Young, Kelly R Zych, Carmen Salaries paid from $100,000 to $124,999 Alfredson, James Alonzo, Angeleo B Arzuaga, William Barlock, Stephen L. Barta, Brandon Bartus, Timothy D Basner, Nathaniel Beckman, Anthony Benoit, Kyle E Bevins, Daniel R. Blackwood, Donald Brooks, Otha Brower, Richard J Brown, Kathy A Byrne, Robert T Callahan, Michael R Carmichael, Grace Cary, Shane L Cascarano, Zachary D Cepiel, David Ceriale, Jennifer C Ceriale, Joseph C Chancellor, Alexis A Chipolet, Nicholas Chokshi, Pankajkumar A Clucas Jr, Richard T Collins, Brendan W Cook, Lashawn Cooper, Heather Corcoran, Daniel R Cumbo, Joseph Curran, Nicholas Curtin Iii, Thomas G Daley, Enjoli Daniels, Henry S Jr Davis, Wayne M Jr Deignan, Patrick G. Deitrich, Jarrod Dwyer, Kevin Eaton, Jeffrey Eckersberg, Ingrid K Elston, David C Evans Sr, David R Fakhoury, Jamil Flax, Sarah K Fochs, Christopher Galati, Antonio S Gatewood, Brandon Gobat, Timothy J Golubski, Amy M Gonzalez, Jeffrey A Gore, Steven R Graham, Tyler E Gray, Tim N Griffith, Michael D Griffith, Nina Gustafson, Carl Gustafson, Robert R Hagglund, Erik Haglund, Johan G. Hasten, Carl Henderson, Francesca Henry, Brian Hicks, Brian M. Hindes, Kevin Holliman, Benjamin Holthaus, Luke S Huddleston, Steven P Hunt, Willie Jacobs, Kevin Jaimez, Alfredo Jakus, Andrew L Jaminski, John Jean-Pierre, Denis Jenkins, Tanya Y Johnson, Kevin M Johnson, Random Jones, Meagan M. Jones, Michael Jones, Nicolas A. Jones, Sarah Just, Clara Kleiner, Keith R Klotz, Melissa Schack Koopman, Curtney R Koste, Dagmara Kozlowski, Adam Lakin, Howard E Lawrence, Dennis R Leeson, Gerard H Lim Jr., Romeo U Lynch, William F Malnor, Timothy Mangas, Michael Marx, Brandon Masucci, Matthew P Mccray, Corey D. Meade, Eleanore Messing, Timothy J Milano, James C Mokos, Daniel J Mokos, Rebecca S. Morel, Michael Morson, Justin Mosberg, Philip D. Nash, Bridget Nawotka, Adam Neal, Martin Noble, Tanya J. Norris, Justin R. O'Brien, Sean Olsen, Greg W Olsen, Niels Ostap, Anna Pack, Adam Palmer, Kenneth W Palomares, Alex Partee, Robert C Perkins, Indira T. Pestka, Shawn Pontarelli, Susan Pratt, Michael Reza, Ivan Ring, Marianne Kay Rivera, Michael Roche, Kevin J. Ii Roden, Jaclyn Rodriguez, Kevin D Roeder, Ryan Rosales, Jorge Rosenbaum, Daniel Ruiz, Carlos D Rust, Brian Scheck, Michael Schienbein, Ted Schuster, Jon Seale, James M Seebacher, Christopher Servatius, Dalton Solomon, Casey B. Sonie, Joyce J. Spells, Loyce Stonequist, Michael A 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 Velez, Luis Velma, Otis Venatta, Christopher Villamin, Andrew Voss, Christopher S Walker, Stephen C Wegener, Mark C. Weglarz, Christopher M Wideman, Kyle Wideman, Tory J Wilson, Karis B. Wojtowycz, Steven Wood, Roger Wright, Amanda Yates, Matthew Young, Gregory Zalmezak, Paul A Salaries paid from $125,000 and over Arreguin, Andrew D. Bailey, Daniel A Barnes, Aretha H. Bartz, Brian Bazan, Damian R. Biggs, Lara Boetto, Jeffrey M Brown, Chelsea Buchanan, Mark A Bush, Joseph T Cameron, Michael Cano, Edgar Carrasco, Pedro Carrigan, Ryan Carter, Kenneth Casey, Peter J Cherrey, David Ciolek, Sean Collins, Jamaine C Conley, Justin Cook, Demitrous C Cornelius, Donald W Correa, Anthony Cummings, Nicholas Dahal, Rajeev Daugherty, Deron K. Davis, Ryan M De Leon, Ervin Desai, Hitesh D Dicicco, Joseph Dobrowolski, Mark D Dukler, Marla Edwards, Courtney Endre, Michael Enerio Jr, Pelayo B Faison, Jeffrey Gandurski, Kelley Garner, Jason Gergits, Louis W Geyer, Mikhail Giese, Thomas P Glew, Ryan Glynn, Elizabeth Gregory Ii, Edwin C Grish, Gregory Grizely, Matthew Jr Hart, Charlotte A. Hart, Jodie Hawk, Karen S Hays, Jason E. Hemingway, Lawrence C Hicks, Gary A Howard, Adam Ryan Howard, Thomas P Jennings, Michael P Kamarchevakul, Megan Keeler, Daniel G. Kerley, Matthew G King, Darrell A Kleinpaste, Jason Kohl, Jason M Kull, Kimberly K Lang, Phillip R. Leontiev, Vycheslav Levine, Stefanie Levy, Gil J Lin, Jennifer Lindstrom, Douglas W Lynch, Daniel J. Mahoney-Muno, William P Malloy, Sean E. Mcdermott, Michael D Migon, Timothy M Miller, Mario Moskal, Joseph J Moyano, Paul Mulligan Jr, Gene E Nagar, Sathysha Sat Nelson, Jason Nieman, Jeremy N Nyden, Johanna Ogbo, Ikenga Pack, Daniel Perrino, Michael A. Philipaitis, Daniel R Pillars, James R Iii Pogorzelski, Pauline Polep, Paul J Rafacz, Martin A Richardson, Kimberly Roche, John M Russell, Daniel J Sacluti, Melissa Salamone, Heidi D Samson, Stanley G San Roman, Patrick B Shanas, Richard L Shub, Dmitry Smith, Matthew R. Smrha, David S. Sonn, Hyungsig Sophier, Scott Sosa, Anthony Spillane, Michael R Stoneback, David D Storlie, Erika Stowe, Luke D Sullivan, Timothy J Syed, Sophia Tamburrino, Christopher Tatara, Lukasz K. Tortorello, Christopher W Triche, Michael E Trippi, James E Tyson, Richard A. Virani, Amin Wagner, Zachary Wernick, Aaron Williams, Tracy Wilson, Tosha L Witt, Karl Wright, Jody Yee, Anthony C Youpel, Thomas A Jr Zaremba, Kyle A. Zeoli, Kevin M FY 2021 VENDOR PAYMENTS OF $2,500 OR MORE 1st Ayd Corporation 32,462.86 2424 Real Estate Llc (Kabul House) 2,500.00 303 Taxi 20,740.00 3C Payment (Usa) Corp 7,586.31 4Suns Fresh Juice 2,500.00 72 Hour Llc / Dba National Auto Fleet Group 163,447.52 Abi Attachments Inc. 19,766.71 Accela, Inc. 186,711.12 Acco Brands Usa, Llc Dba Gbc Dunning 3,471.88 Accurate Biometrics 19,373.25 Acs Power Wash 11,201.00 Actors Gymnasium, Inc 9,900.00 Advanced Proclean Inc. 12,042.90 Aecom Usa, Inc. 56,260.85 Aha Ecc Distribution 3,225.63 Air One Equipment 82,669.70 Ajilon 6,663.26 AJG MW 812,058.00 Al Warren Oil Company, Inc. 666,980.72 Alabama Child Support Payment Center 11,076.00 Alacriti Payments Llc 55,000.00 Alarm Detection Systems, Inc. 8,756.32 Alex Factor, Vice President, Sheridan Vf, Inc. 10,000.00 Alexander Chemical Corporation 302,374.54 Alicia Hannah Kim 9,425.00 All Construction Group 1,284,024.34 All Together 18,175.00 Allegra Print & Imaging 21,401.20 Allie Baron 4,300.00 Alta Equipment Company 30,896.58 Altorfer Inc. 214,004.49 Altorfer Industries, Inc. 19,733.18 Altura Solutions, Llc 95,229.87 Amanda Hart 11,349.99 Amdur Productions 3,000.00 American Public Works Asn 3,780.00 Anchor Mechanical Inc. 11,956.89 Anchorfish Printing & Embroidery 5,000.00 Anderson Pest Control 19,582.60 Andrea Needlman 5,220.00 Andres Medical Billing 65,070.35 Andy Frain Services, Inc. 537,784.15 Ann Smith 11,725.00 Apc Stores, Inc., Dba Bumper To Bumper 39,802.24 Arborgreen Tree Service Inc. 24,875.00 Arlington Heights Ford 14,435.39 Arlington Power Equipment 18,859.10 Arrow Road Construction 3,537.98 Arrowhead Forensic 3,600.11 Art Encounter 10,050.00 Arthur Clesen, Inc. 6,232.40 Arthur J. Gallagher Risk Management Services Inc. 33,150.00 Artistic Engraving 2,739.26 Arts & Letters Ltd. 11,111.50 Ascension Health Alliance Ms#2 73,912.28 Ashley Lauren Natural Products 5,075.00 Assa Abloy Entrance Solutions 5,114.84 At & T 18,743.23 Atc 3,612.71 Atlas Bobcat, Inc. 13,100.63 Aunt Bertha, A Public Benefit Corporation 5,400.00 Automated Lighting Design, Inc. Dba: Showco Av 14,925.00 Automated Parking Technologies 175,006.40 Avenue Nail Spa 5,000.00 Axon 311,447.48 Azavar Audit Solutions 2,551.73 B&B Productions, Inc 5,000.00 B&H Photo Video 18,976.05 B.H. Suhr & Company, Inc. 3,695.00 Backflow Solutions, Inc 49,312.20 Baker & Taylor 366,136.30 Baltic Marine Services, Inc. 8,350.76 Barbara Meyer 13,347.20 Beau Bois Custom 3,700.00 Benchmark Construction Co 172,461.00 Benistar Admin Service Inc. 748,410.76 Best Buy 3,599.98 Best Care Cleaners Inc 5,000.00 Best Technology Systems, Inc. 10,060.00 Betsy Murphy 10,381.74 Bibliotheca + 3M 2,598.00 Billie J Darling 2,761.60 Bill'S Auto & Truck Repair 3,804.49 Birksco 2,720.00 Blackbaud Inc. 11,864.32 Blitt And Gaines, P.C. 7,567.50 Blue Sky Marketing Group 2,819.57 BMO Harris 2,596,536.68 Bogdan Nykiel Llc 6,000.00 Bolder Contractors 3,883,920.54 Books And Breakfast 6,187.50 Bound Tree Medical, Llc 3,281.76 Bp&T Construction 70,457.80 Brothers & Thompson, P.C. 27,163.50 Bruce Doblin Mdsc 17,000.00 Brucker Company 3,080.00 Builders Asphalt, Llc 29,621.61 Bulley & Andrews, Llc 3,481,177.05 Burns & Mcdonnell Engineering Company, Inc. 26,400.00 Burris Equipment Co. 3,635.49 Camille Wilson 5,842.10 Candid 2,995.00 Capitol Cement Co. 785,977.05 Cargill, Inc. 3,000.00 Carl Rosenthal 19,684.35 Carol Biolsi 3,880.00 Carollo Engineers, Inc 52,800.85 Carolyn Martinez 3,568.40 Carrier Corporation 23,775.75 Carus Phosphates, Inc. 141,287.60 Cavcomm Audio Visual Systems Corp 8,653.70 Ccjm Engineers, Ltd 3,410.00 Ccmsi 127,041.00 Cdm Smith, Inc. 119,093.22 Cdw Government Inc. 79,337.04 Cellebrite Usa, Inc. 11,689.00 Cengage Learning Inc./Gale Research 43,213.47 Center For Independent Futures 3,081.25 Central Irrigation Supply Inc 3,890.78 Central Lakes Construction Co. Inc. 174,931.00 Central Rug & Carpet Co. 228,621.79 Central State Bus Sales, Inc. 38,450.00 Central Street Evanston 194,477.65 Certified Fleet Services, Inc. 92,733.37 Chapman & Cutler 20,000.00 Chapter 13 Trustee 44,122.00 Chargepoint 26,078.00 Charlotte Robertson 5,800.00 Chess Scholars/Afterschool Enrichment 10,800.00 Chicago Archery Coaches L3C 11,225.00 Chicago Commercial Appraisal Group, Ltd 17,900.00 Chicago Communications, Llc. 31,805.00 Chicago Metropolitan Agency For Planning 2,832.68 Chicago Office Technology Group 71,545.01 Chicago Parts & Sound, Llc 14,743.65 Chicago Police Dept. 7,952.00 Chicago Scaffolding, Inc. 8,366.75 Chicago Union 5,107.20 Chicago'S North Shore Convention & 41,805.00 Chicky'S Kitchen Creations 5,481.00 Childcare Network Of Evanston 36,756.25 Chmara, Rom C 51,960.00 Choice Beauty, Inc 5,075.00 Christopher B. Burke Engineering, Ltd. 705,748.79 Christopher Horace 2,700.00 Christy Webber & Company 65,590.00 Cigan, Lily 2,706.80 Cintas #22 4,903.89 Cintas Corporation #769 28,874.20 Cintas First Aid & Supply 3,700.65 Ciorba Group, Inc. 3,150.00 City Of Evanston - Petty Cash 5,000.00 Cityfront Innovations, Llc 3,866.00 Civiltech Engineering 117,967.61 Clare Nelson 5,800.00 Cleanslate Chicago, Llc 25,989.68 Cleargov, Inc. 13,100.00 Clesen Wholesale 5,432.25 Clifford-Wald, A Kip Company 9,718.68 Collective Resource Inc. 5,724.98 College Of Lake County 4,375.00 Colley Elevator Co. 3,527.50 Comcast Cable 60,208.54 Comed 183,636.30 Command School Inc. Dba Command Fire 2,916.10 Community Cooperative 2,500.00 Community Partners For Affordable Housing 64,158.06 Compass Group North America 4,300.00 Comprehensive Construction Solutions, Llc 2,600.00 Computerized Fleet Analysis Inc. 2,995.00 Computers Nationwide 4,594.50 Concentric Integration, Llc 110,280.12 Condenser People Inc. 2,600.00 Connections For The Homeless 1,095,740.58 Connelly'S Academy 40,183.65 Connexion Electric And Energy Solutions 24,287.40 Conquest Pest Solutions 5,155.00 Conserv Fs 32,925.68 Contech Engineered Solutions, Llc 39,900.00 Convergint Technologies, Llc 3,323.67 Cook County Bureau Of Technology 2,616.90 Cook County Collector 56,906.51 Cooperative Computer Services 92,583.90 Copenhaver Construction 28,800.00 Corrective Asphalt Materials, Llc 97,923.04 Costar Realty Information, Inc. 15,259.91 Cp Solutions, Inc. 14,760.00 Crane Carrier Company, Llc 166,815.93 Creative Empire Llc/ Dba Mango Languages 5,739.62 Cta/Ab 11,880.00 Cu Solutions Group Dba Hr Performance Solutions 9,009.00 Cumberland Servicenter 23,173.32 Current Technologies Corporation 23,522.39 Currie Motors 381,873.00 Cursor Control Inc 5,830.00 Curt Kuempel And Ponticelli & Vito 101,232.00 D.I.M.E. 5,039.06 Da Jerk Pit 5,617.00 Dacra Ajudication Systems Llc Dba Dacra Tech Llc 28,200.00 Daniel Johannsson 4,960.00 Daniella Melissa Perez 6,600.00 Daston Corporation 137,012.00 Data Transfer Solutions, Llc 32,000.00 Daugherty Sales Inc., Ra 4,545.00 Davis Bancorp, Inc. 74,180.00 Dayna Calderon 3,600.00 De Lage Landen Public Finance Llc 131,465.99 Dell Computer Corp. 111,432.71 Dell Financial Services 52,865.91 Demco, Inc. 4,501.53 Denzin Soltanzadeh Llc 7,013.50 Dependable Fire Equipment Inc. 5,836.90 Derenda L. Starks 8,200.00 Deschamps Mats Systems 15,822.00 Desmond Kavanagh 5,850.00 Diana Unger 12,622.10 Diggs Realty 2,500.00 Digi-Key 2,545.75 Digital Ally, Inc. 13,400.00 Diligent Corporation 10,833.66 Director, Illinois State Police 7,375.54 Diversified Printing Services, Inc. 3,673.86 Djs Scuba Locker, Inc. 2,932.00 Dlt Solutions 9,590.94 Donald Kolakowski 5,400.00 Dorothy Schmid 5,670.00 Douglas Truck Parts 20,187.14 Downtown Evanston 295,911.49 Dr. Robin Kroll, Inc. 26,195.00 Dreamland Clean Wash & Laundry 5,000.00 Drive Train Service & Components Inc. 3,421.39 Dual Temp Companies Of Il 57,226.25 Duncan Parking Technologies, Inc. 28,248.75 Dynegy 252,490.99 E & B Fire And Safety Inc. Dba Dinges Fire Company 3,250.00 Ea De St. Aubin Nursery 3,010.00 Ebsco Industries, Inc. Dba Ebsco 30,777.86 Eco & The Flamingo 5,000.00 Eco-Clean Maintenance 70,778.25 Ed Gast 2,502.00 Edzo'S Burger Shop 5,000.00 Ej Equipment 18,339.86 Elacsha Madison 7,074.83 Elascha Madison - Do Not Use 4,048.41 Elcast Lighting 26,481.00 Elevate Energy 64,912.50 Elgron, Inc. Dba Loevy & Loevy Attorneys At Law 4,000.00 Emergent Devices Inc. 2,700.00 Emergent Safety Supply 3,631.53 Encyclopaedia Britannica Inc. 6,385.00 Engler Callaway Baasten & Sraga, Llc 14,450.00 Environmental Services Firm, Inc. 3,680.00 Environmental Systems Research Institute 4,696.00 Envisioning Equity Work, Llc 7,500.00 Enzo, The Baker Llc 5,000.00 Epact Network Ltd 12,285.00 Epstein & Sons Intl, Inc. 182,281.89 Equipment Management Company 45,364.00 Espyr 7,420.50 Esri 21,089.33 Eths 34,349.10 Eths Campus Catering 11,375.00 Eurofins Eaton Analytical 8,912.50 Evanston Animal Shelter Association 124,781.53 Evanston Car Wash & Detail Center 2,500.00 Evanston Community Foundation 4,900.00 Evanston Development Cooperative 30,000.00 Evanston Funeral & Cremation 29,550.00 Evanston Imprintables 18,871.76 Evanston Latinos Nfp 5,000.00 Evanston Photographic Studios 3,636.25 Evanston Rebuilding Warehouse 19,656.00 Evanston Soccer Association 25,052.51 Evanston Township High School 106,048.30 Evanston/Northshore Ywca 4,160.00 Evanston/Skokie School District 65 12,915.00 Evelyn Thompson 4,273.60 Evmark 324,213.69 Evp Academies, Llc 55,340.25 Excel Ltd., Inc. 23,825.00 Exotic Rug Llc 2,500.00 Experian 10,652.80 Eye Med Vision Care 47,979.57 Eyeseebeauty Llc 2,500.00 Face To Face Communications & Training, Inc. 5,000.00 Family Focus 12,900.00 Fastsigns Lincolnwood 6,644.10 Federal Express Corp. 3,347.17 Federal Signal Corp. 110,838.02 Findaway World, Llc 15,265.61 Fire Pros 2,856.25 Fisheye Graphic Services, Inc. 37,942.00 Fitch Ratings, Inc. 18,000.00 Flader Plumbing & Heating 11,677.34 Flashbay Inc. 5,325.00 Forecast 5 Analytics 21,000.00 Forest River, Inc. 5,000.00 Forward Space Llc D/B/A Office 3,426.95 Foster & Foster 8,592.00 Foster Coach Sales, Inc. 331,397.58 Fox Valley Fire & Safety 3,163.98 Francesca Segal 4,274.00 Friends Of St Paul Library Dba Library Strategies 8,950.00 Frontline Public Safety Solutions 4,500.00 Frontline Technologies Group Llc 16,429.86 Frp Inspection & Consulting, Inc. 2,820.00 G & L Contractors, Inc 128,400.72 Galls Incorporated 3,300.19 Game On! Sports 4 Girls 2,689.75 Garland /Dbs, Inc. 269,941.05 Gasvoda & Associates, Inc. 7,310.00 Gayle Hayes 8,139.00 Geib Industries, Inc. 3,669.20 Gemplers 5,181.62 General Medical Devices Dba Aed Professionals 8,194.30 Geneva Lakes Produce 2,918.00 Georgia Pertiller 7,150.00 Gewalt Hamilton Associates, Inc. 14,400.00 Girl Scouts Of Greater Chicago & 7,000.00 Glantz, Inc 8,789.28 Global Equipment Company 25,162.63 Glowforge, Inc. 4,990.00 Golf Mill Ford 105,268.73 Good To Go Jamaicn Cuisine Llc 25,000.00 Goodmark Nurseries, Llc 29,889.00 Goss & Associates, Inc. 13,447.49 Gov Temps Usa, Llc 38,304.00 Govdelivery,Llc / Granicus, Inc. 57,401.28 Gpif 415 Premier Llc C/O Crescent 344,305.96 Real Estate Llc Grace Luetkemeyer 2,550.00 Grainger, Inc., W.W. 3,990.92 Granite Inliner, Llc 757,766.02 Granite Midwest 3,030.00 Graybar Electric 33,162.00 Great Lakes & St. Lawrence Citiies 4,400.00 Great Lakes Plumbing And Heating Company 18,122.50 Greeley And Hansen 15,873.19 Green Business Certification Inc. 8,840.00 Grey Wall Software, Llc 16,050.00 Gro Horticultural Enterprises Inc 3,089.00 Groot Recycling & Waste Services 2,186,298.91 Grumman/Butkus Associates 17,730.48 Guardian 221,353.43 Gza Geoenvironmental, Inc. 7,658.00 H.H.H. Incorporated 4,065.00 H.M. Witt & Co. 4,325.00 Hacienda Landscaping Inc 998,068.86 Hale & Monico, Llc 90,000.00 Hampton, Lenzini And Renwick, Inc. 10,000.00 Harry Thomas 3,720.00 Hastings Air-Energy Control 5,174.65 Havey Communications Inc. 50,270.21 Hawkins 7,206.88 Health Endeavors, S.C. 86,308.00 Heartland Business Systems 150,460.12 Heartland Computers, Inc. 3,521.56 Heaven Meets Earth 5,000.00 Hecker And Company Inc. 84,668.56 Heidi Mokrycki 2,530.20 Henry'S Farm 3,303.00 Heritage Crystal Clean 4,253.36 Herrera Landscape Snow Removal, Inc 130,136.84 Hervas, Condon & Bersani, P.C. 9,000.00 Hey And Associates 297,241.97 Hf&H Consultants 25,000.00 High Psi Ltd. 13,162.41 H-O-H Water Technology 30,878.08 Holabird & Root Llc 69,904.04 Home Depot U.S.A., Inc. Dba The Home Depot Pro 36,451.48 Housing Opportunity Development Corp. 148,499.06 Humphrys Coversports 9,916.18 I.D.E.S. / Illinois Department Of 21,483.00 Idexx Distribution, Inc. 8,684.18 Il Dept Of Transportation 1,806,710.31 Illinois Department Of Natural Resources 2,740.00 Illinois Dept Of Revenue 8,762.00 Illinois Environmental Protection Agency 6,193,691.39 Illinois Municipal League 5,000.00 Illinois Paper Dba Impact Networking Llc 8,932.64 Illinois State Police 3,309.75 Illuminight Lighting, Llc 46,150.00 Ilogic Graphics, Inc 5,000.00 Imaginary Services 8,703.25 Impact Behavioral Health Partners 24,107.50 Imperial Supplies, Llc 7,527.65 Infant Welfare Society 14,478.75 Info Usa Marketing, Inc. Dba Infogroup 10,200.00 Innovyze, Inc. 8,980.00 Insane Impact, Llc 119,250.00 Insight Public Sector, Inc. 4,727.64 Institute For Sustainable Infrastructure 14,000.00 Interfaith Action Of Evanston 3,712.50 Internal Revenue Service 13,570.00 International Code Council, Inc. 3,069.96 Interra, Inc. 159,021.39 Interstate Battery Of Northern Chicago 22,214.79 Interstate Power Systems, Inc. 33,275.60 IPBC 14,290,314.86 Iris Jacobson 6,000.00 Irol Operations, Inc. 5,760.00 Iron Mountain Osdp 7,838.40 J. G. Uniforms, Inc 12,078.20 J.A. Johnson Paving Co 1,841,294.11 James B. Moran Center For Youth Advocacy 32,214.71 James Valenza 4,800.00 Jaqueline Armstrong 13,500.00 Jaronn Watkins 3,477.60 Jasco Electric Corporation 7,954.00 Jeffrey D. Greenspan 24,900.00 Jenessa Hernandez 10,000.00 Jennifer Mueller 15,200.00 Jet Blue Print, Llc 5,000.00 Joel Lipman 5,100.00 Johnson Controls Fire Protection Lp 42,068.72 Johnson Controls Security Solutions 20,955.00 Jordan Nelson 6,350.00 Joseph M. Heaton Jr. 2,875.00 Judith Childrey 5,800.00 Julie Inc 6,792.24 Julie Harrison 3,880.00 Jw Turf, Inc. 5,667.34 K & K Farm'S 2,848.00 K.V. Stover And Son 2,961.00 Kafka Granite Llc 7,268.00 Kameron Bratt 5,800.00 Kane, Mckenna And Associates, Inc. 83,283.75 Kanopy 20,283.00 Kansaku 2,500.00 Karra Barnes 11,415.00 Kathryn Dolan 12,224.50 Kathy S. Greenberger 4,800.00 Keller Heartt Co, Inc. 9,117.75 Kenya Evans & Law Offices Of Robert J. Shelist, Pc 10,000.00 Kiesler Police Supply, Inc. 40,381.05 Kimley-Horn And Associates, Inc. 60,122.93 Klein, Thorpe And Jenkins, Ltd 6,764.64 Kling, Mary 25,496.17 Knowbe4, Inc. 9,999.49 Knox Company 10,035.56 Koi Fine Asian Cuisine & Lounge 5,000.00 Kovilic Construction 60,380.00 Kpff, Inc., Dba Kpff Consulting Engineer 3,500.00 K-Tech Specialty Coatings, Llc 6,463.34 La Cocinita Restaurant Llc, Doris 6,000.00 La Principal 6,630.00 Lake Erie Diving, Inc. 350,000.00 Lake Forest, City Of 7,109.00 Lakeshore Recycling Systems 453,934.83 Lakeside International, Llc 19,083.48 Landmark Contractors, Inc. 61,968.47 Landscape Concepts Management, Inc. 91,995.25 Lao Sze Chuan Evanston 2,500.00 Lash Squared Beauty 2,500.00 Lauterbach & Amen Llp 6,900.00 Leach Enterprises, Inc. 11,047.69 Leads Online Llc 4,920.00 Leah Burstein 5,146.65 Learning Bridge 2,673.00 Lee Jensen Sales Co Inc. 16,152.00 Legacy Fire Apparatus 4,886.14 Leonard Trial Lawyers,Llc-Elijah Murphy, Robertston Duric 100,000.00 Lewellyn Technology Inc. 8,718.75 Lexipol, Llc 29,343.98 Lg Development Group Llc 391,989.20 Lift Works Inc. 12,225.00 Liftnow Automotive Equipment Corp. 127,364.62 Lindco Equipment Sales, Inc. 3,192.46 Linde Gas & Equipment Inc. 7,311.57 Lionheart Critical Power Specialists, Inc 41,882.53 Liquidware Labs, Inc. 30,893.50 Literacy Works 10,000.00 Louis M. Dekmar 3,000.00 Lurvey Landscape Supply 10,150.10 M.E. Simpson Company Inc 7,050.00 Mabas Division Iii 5,725.00 Macqueen Equipment Dba Macqueen Emergency Group 47,928.40 Main--Dempster Mile 223,913.80 Mark Raedle 4,880.00 Mark Swords 5,460.00 Mark Vend Company 2,791.76 Marla Lampert 22,782.86 Mary Martin 3,040.84 Max Dinerstein 5,255.00 Mb Evanston Sherman, L.L.C. 6,144.00 Mc Squared Energy 1,833,191.40 Mcci, Llc 28,531.05 Mcgaw Ymca 3,000.00 Mcguire Engineers, Inc. 3,125.00 Mcguire Igleski & Associates, Inc. 23,213.00 Meals At Home Dba Meals On Wheels Northeastern Il 16,475.00 Melina M. Maggio 7,612.50 Mergent, Inc. 7,792.50 Metlife Small Business Center 235,132.77 Metro Door And Dock, Inc. 2,631.69 Metropolitan Family Services 18,067.50 Metropolitan Tenants Organization 47,000.00 Metropolitan Water Reclamation District 207,565.26 Metropolitan Water Reclamation District 10,870.23 Microsystems Inc. 98,194.52 Mid American Water Of Wauconda Inc. 7,216.60 Mid-Town Petroleum Acquisition Llc Dba: 3,951.14 Midwest Environmental Consulting Service 22,630.00 Midwest Fence Company 29,985.44 Midwest Groundcovers 7,142.53 Midwest Paving Equipment, Inc. 40,781.00 Midwest Tape 90,084.56 Miller Hydraulic Service, Inc. 6,279.31 Minuteman Press 5,547.12 Minuteman Security Technologies 3,041.49 Mitchell Repair Information Co., Llc Dba Mitchell 4,805.45 Mitsubishi Electric Power Products, Inc. 6,207.30 Mnj Technologies Direct Inc 14,563.14 Mobile Transport, Llc 3,010.00 Mobo Trex 40,767.00 Modernfold Chicago Inc 70,933.00 Mohawk Lifts Llc 95,000.00 Monroe Truck Equipment 3,071.54 Monson Nicholas, Inc. 5,415.00 Morgan Birge & Associates, Inc. 4,375.80 Morgan Stanley 13,416.00 Morningstar 2,663.00 Morris Schwartz 3,459.00 Morton Salt 419,110.95 Motivate International, Inc. 9,291.54 Motorola Solutions Credit Company Llc 238,609.00 Motorola Solutions, Inc. 188,557.99 Msf Graphics, Inc. 9,025.52 Mth Industries 11,000.00 Mudlark Theater Company 3,000.00 Multilingual Connections Llc 16,969.11 Municipal Code Corporation 17,285.87 Municipal Emergency Services 7,623.18 Municipalh2O 4,200.00 Murphy Security Solutions Llc 2,695.00 Murray & Trettel Inc. 4,250.00 Mwm Consulting Group, Inc. 6,500.00 Myca Multimedia & Training Solutions 12,000.00 Nakorn Inc. 2,500.00 National Awards & Fine Gifts 4,235.95 Nature'S Perspective Landscaping 60,962.76 Neil Estrick Gallery, Llc 5,325.00 Nels J. Johnson Tree Experts, Inc. 9,682.50 Netmotion Wireless 4,558.15 Nextrequest Company Dba Nextrequest 14,576.75 Nibra A. White 13,910.70 Nichols Farm & Orchard 5,998.00 Nicole King 5,880.00 Nicor 158,480.38 Nissan Motor Acceptance Corporation 35,664.00 Njs Enterprises, Inc. 4,000.00 North East Multi-Regional Training Inc 20,100.00 North Regional Major Crimes Task Force 5,600.00 North Shore Enh Omega 31,387.00 North Shore Senior Center 10,023.75 North Shore Towing 95,076.39 Northeastern Illinois Public Safety 28,665.00 Northeastern Illinois Reginal Crime Laboratory 107,529.00 Northern Illinois Police Alarm System 6,826.10 Northern Illinois University 3,182.00 Northshore University Health System 12,005.00 Northwest Center Against Sexual Assault 4,702.50 Northwest Municipal Conference 25,528.00 Northwest Passage 12,673.50 Northwestern University 10,704.99 Northwestern University 7,800.00 Northwestern University Center For Public Saftey 19,050.00 Nutoys Leisure Products 18,356.14 Oakton Community College 2,715.00 Oclc, Inc. 3,630.71 Odp Business Solutions, Llc 39,417.40 Open Studio Project 30,639.72 Oracle America, Inc. 22,894.40 Original Watermen 4,593.05 Orlando Auto Top 13,102.00 Otis Elevator Company 224,156.12 Over Drive, Inc. 123,943.40 Owens Group 188,946.00 Ozge Guney Altay 5,600.00 Ozinga Chicago Rmc, Inc. 45,950.75 P. S. It'S Social D/B/A Curt'S Cafe 116,956.88 Pacific Community Solutions, Inc. 7,500.00 Pan-Oceanic 1,514,714.02 Passport Parking, Inc` 648,176.57 Patrick Engineering, Inc. 359,255.30 Patriot Pavement Maintenance 130,000.00 Peer Services, Inc. 19,923.81 Peerless Network, Inc. 305,810.47 Peter Baker & Son Co. 5,924.80 Petty Cash 10,428.14 Phlb, Llc Dba Hlb, Llc 5,000.00 Phoenix Security Ltd 240,173.75 Pitney Bowes 22,554.73 Placer Labs Inc. 18,000.00 Play-Well Teknologies 20,042.00 Pnc Equipment Finance 9,881.25 Police Law Institute 15,580.00 Polydyne, Inc. 27,450.00 Porter Lee Corporation 3,765.52 Positive Connections, Inc. 41,843.88 Poynette Iron Works, Llc 8,235.00 Precision Midwest Ltd 3,565.00 Precision Pavement Markings, Inc. 143,276.27 Premiere Music & Film Systems, Inc 4,056.12 Presence Behavioral Health 167,221.88 Progressive Tree Service 12,555.00 Project Exploration 13,717.00 Promos 911, Inc. 3,228.51 Proquest Info & Learning Company 39,982.26 Pws Environmental Inc. 3,000.00 Quest Diagnostics Clinical Laboratories 10,703.75 Quincy Compressor Llc 4,905.38 R & R Specialties Of Wisconsin, Inc. 2,658.22 R.N.O.W., Inc. 54,728.77 Rainbow Treecare 32,362.59 Rayes Boiler & Welding, Ltd 12,529.00 Reach Media Network 4,200.00 Reaching Across Illinois Library Systems (Rails) 40,759.73 Rebecca J Lister 3,299.00 Red Arrow Sales 7,304.00 Rehrig Pacific Company 50,850.00 Reinders, Inc. 15,673.70 Richard Sims 19,865.00 Rise Field Hockey 15,171.96 Roadsafe Traffic Systems, Inc. 17,629.00 Robe Inc. 130,717.00 Robert Half International 16,614.11 Robothink, Llc 18,340.25 Rock Fusco & Connelly, Llc 184,168.07 Rose Pest Solutions 81,120.00 Rosemount Inc 18,394.64 Royal Reporting Services, Inc. 11,422.98 Royster, William 8,150.98 Runnion Equipment Co. 10,051.12 Rush Truck Centers Of Illinois, Inc 54,175.59 Russo Power Equipment 45,036.32 Rydin Sign & Decal 10,406.40 Safebuilt Llc, Lockbox # 88135 89,701.32 Salon Sur De Soi 5,000.00 Salvatore Prescott Porter & Porter, Pllc 73,998.50 Sam'S Auto Repari And Body Shop 2,500.00 Sam'S Club Direct 18,733.67 Schindler Elevator Corp 84,990.00 Schneider Electric Buildings America 49,956.25 Scholastic Library Publishing 4,670.00 Schroeder & Schroeder Inc 35,485.12 Sebis Direct 40,287.75 Sedgwick, Inc. 7,000.00 Service Building Maintenance, Inc. 3,700.00 Service Sanitation Inc 9,081.61 Shang Noodle & Chinese 2,500.00 Shauna Babcock 6,054.59 Sheridan Chase Motel, Inc. Dba Super 8 15,137.98 Shi International Corp 47,430.40 Shore Community Services 8,308.50 Siam Paragon 25,000.00 Siemens Industry, Inc. 69,307.00 Sigler'S Automotive & Body Shop, Inc. 18,668.06 Sikich Llp 106,490.00 Silk Screen Express, Inc. 37,406.30 Singh & Associates, Inc. 8,955.70 Skokie Park District 6,862.83 Skyrim Studio Inc 162,500.00 Smigo Management Group Dba Hoffman House Catering 44,626.85 Smithgroup, Inc. 6,960.00 Snapology Of Chicago 18,121.30 Sni Solutions, Inc. 19,322.05 Soapie'S 5,000.00 Solarwinds 11,456.56 Solid Border, Inc 16,650.00 Solid Development Corp 5,000.00 Solid Waste Agency Northern Cook 657,762.03 South Water Signs 15,280.00 Sp Plus Parking 461,604.96 Sparx Hockey 4,846.64 Specialty Floors, Inc. 2,995.00 Spex Hand Wash 3,060.50 Sports For Life, Llc 94,652.98 Spring Align 25,390.12 Spring City Electrical 92,535.00 Sprint 24,881.83 Sprint Com. Inc. 34,815.95 Stanard & Associates 45,195.55 Standard Equipment Company 68,214.54 Stanley Consultants Inc. 261,259.92 Stantec Consulting Services, Inc. 141,364.19 State Treasurer, Illinois Workers' 7,424.72 Steiner Electric Co. 10,610.92 Stephen B. Starr Design, Inc. 6,980.00 Stepping Out On Faith Consignment Shop 5,000.00 Steve Bilezikjian 5,350.00 Steve Johnson Connects 6,150.00 Strong & Starlike Consulting, Inc. 37,032.50 Structured Solutions Llc 39,929.00 Stryker Sales Corporation 77,437.40 Subsurface Solutions 17,081.00 Suburban Accents, Inc. 5,920.00 Superion, Llc 114,126.69 Superior Industrial Supply 54,562.14 Susan D Brunner 34,720.00 Sutton Ford, Inc. 150,707.00 Suzanne Hock 7,619.00 Swank Movie Licensing Usa 10,284.00 Swanson Flo Co. 39,920.40 Talevation, Llc 5,301.12 Target Solutions Learning Llc 37,625.05 Team One Repair, Inc. 4,620.15 Technology Management Rev Fund 8,550.00 Ted Fund 2,644.50 Tepic Landscaping, Inc. 21,980.00 Terra Engineering, Ltd 40,462.41 Teska Associates, Inc. 10,500.00 Teuteberg Inc 2,789.55 The Autobarn Ltd 21,122.49 The Chevrolet Exchange 8,579.14 The Golf Practice 26,487.50 The Locker Room 10,000.00 The Mulch Center 14,000.00 The Owens Group, Inc. 195,771.00 The Rooney Law Firm, Pc 5,340.72 The Sidwell Company 16,996.00 The Site Firearms Training Center 5,574.00 The Stage Depot 7,257.88 The Stone Vastine Group, Llc 3,025.00 The Wine Goddess 25,000.00 Thelen Materials, Llc 27,612.00 Theodore Polygraph Service, Inc. 8,200.00 Thermosystems, Inc. 831,984.50 Thieneman Construction, Inc. 2,118,467.92 Third Millennium Associates, Inc. 6,509.67 Thyssenkrupp Elevator 85,603.51 Time Manufacturing Company 208,525.00 Times Construction Inc 22,811.22 Today'S Business Solutions, Inc. 11,856.76 Today'S Uniforms Inc. 49,612.83 Total Building Services 120,985.00 Total Parking Solutions, Inc. 207,515.00 Traffic Control & Protection, Inc. 7,834.25 Traffic Service Inc. 5,543.00 Trane Technologies 6,747.48 Treasurer, State Of Il, Il Clean Water Fund 10,000.00 Tribler Orpett & Meyer, P. C. 37,428.07 Trilogy, Inc. 7,964.50 Tri-Tech Forensics, Inc. 2,672.53 Troop Contracting, Inc. 240,749.43 Truepoint Solutions, Llc 214,490.00 Tumbleweed Press, Inc. 4,000.00 Twin Eagle 163,265.50 Tyco Simplex Grinnel 32,961.45 Tyler Technologies - Socrata 309,335.77 U S Conference Of Mayors 5,269.00 Uline 7,267.21 Unifirst Corporation 5,481.91 Union Pacific Railroad Company 11,458.50 United Rentals 5,889.10 United States Epa-Wifia Program 119,780.00 University Of Illinois At Chicago 50,000.00 Us Gas 4,620.00 US - EPA 100,000.00 Utility Core Construction 2,987.60 Vaisala Inc. 14,000.00 Valor Technologies, Inc. 42,402.00 Value Remodeling Inc 40,830.00 Van'S Enterprises Ltd 2,976.00 Vaughn Trustee, Tom Chapter 13 Trustee 8,675.00 Vcg Uniform 12,802.42 Velocity Systems 9,215.34 Verizon Connect 3,372.33 Verizon Networkfleet, Inc. 39,627.48 Verizon Wireless 267,562.13 Vermeer Midwest 60,822.37 Vermont Systems Inc 12,892.17 Victor Stanley, Inc. 8,607.00 Vintech Systems, Inc. 33,232.50 Visu-Sewer Of Illinois, Llc 14,802.00 Vivian Visser 7,672.00 Vulcan Inc. 12,468.55 Wadsworth Golf Construction Company Of The Midwest 7,095.30 Water Products Co. 40,094.48 Water Resources 7,460.00 Watersmart Software, Inc. 28,950.00 We Got Game, Llc 26,658.73 Wells Fargo Financial Leasing, Inc. 4,869.75 Wentworth Tire Service 90,830.13 Wesco Englewood Electric 5,584.53 West Central Municipal Conference 9,587.00 West Publishing Dba Thomson Reuters - West 24,357.93 West Side Tractor Sales 341,180.33 Wholesale Direct Inc 9,720.58 Wight & Company 40,218.86 Wild Crow Communication, Inc 3,905.00 Wilmette Truck & Bus Sales & Service 4,899.40 Wilson Nurseries, Inc. 43,710.00 Wincan, Llc 3,496.00 Wiss, Janney, Elstner Associates Inc. 69,586.25 Woodhouse Tinucci Architects 46,001.82 Youth & Opportunity United 18,097.75 Youth Job Center Of Evanston 77,000.00 Yvonne Robinson 8,200.00 Zamboni Usa 6,511.82 Zarnoth Brush Works, Inc. 10,021.04 Zencity Technologies Us Inc. 15,000.00 Zero Technologies Llc 16,453.65 Ziebell Water Service Products Inc 7,109.10 Zimmerman, Jay 2,520.00 Zions Bank 17,998,435.32 Zoho Corporation 8,698.50 Zoomgrants 6,500.00 Zu Foods, Inc. 5,000.00 Total Vendor Payments 100,317,526.67 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, 2021 Fiduciary Fund Type Totals Enterprise Internal Service Pension Trust (Memorandum Only) Operating Revenues Charges for services 43,337,387 24,655,405 - 67,992,792 Contributions - - 23,737,335 23,737,335 Miscellaneous 995,282 - - 995,282 Total Operating Revenues 44,332,669 24,655,405 23,737,335 92,725,409 Operating Expenses Excluding Depreciation Administration 5,213,243 - 168,084 5,381,327 Operations 17,895,709 20,488,563 25,470,336 63,854,608 Total Operating Expenses Excluding Depreciation 23,108,952 20,488,563 25,638,420 69,235,935 Operating Income (Loss) Before Depreciation 21,223,717 4,166,842 (1,901,085) 23,489,474 Depreciation 9,993,930 1,525,498 - 11,519,428 Operating Income (Loss) 11,229,787 2,641,344 (1,901,085) 11,970,046 Non-Operating Revenue (Expenses) Investment income (39,286) 201 39,898,219 39,859,134 Property taxes 1,332,500 - - 1,332,500 Interest expense (2,035,742) (20,379) - (2,056,121) Gain (loss) on disposal of capital assets 216,656 157,294 - 373,950 Claims reimbursements 379,250 - - 379,250 Total Non-Operating Revenues (Expenses) (146,622) 137,116 39,898,219 39,888,713 Income (Loss) Before Transfers and Capital Contributions 11,083,165 2,778,460 37,997,134 51,858,759 Transfers and Contributions Transfers in 4,463,811 850,000 - 5,313,811 Transfers (out) (7,798,510) - - (7,798,510) Capital Contributions 1,065,128 - - 1,065,128 Total Transfers and Capital Contributions (2,269,571) 850,000 - (1,419,571) Net Income (Loss) 8,813,594 3,628,460 37,997,134 50,439,188 Net Position (Deficit), January 1 300,665,977 (252,764) 259,170,550 559,583,763 - Net Position, December 31 309,479,571 3,375,696 297,167,684 610,022,951 Proprietary Fund Types General Nonmajor Total Obligation Governmental Governmental General Debt Service Funds Funds Revenues Taxes 69,949,398 14,457,696 8,331,177 92,738,271 Licenses and permits 11,032,555 - - 11,032,555 Special assessments - - 109,459 109,459 Intergovernmental 24,444,948 - 14,141,987 38,586,935 Charges for services 10,593,430 - 168,794 10,762,224 Fines and forfeits 3,643,890 - - 3,643,890 Investment income 33,432 (13,391) 53,674 73,715 Miscellaneous 1,721,344 - 4,462,731 6,184,075 Total Revenues 121,418,997 14,444,305 27,267,822 163,131,124 Expenditures Current General management and support 18,915,426 35 1,142,523 20,057,984 Public safety 65,582,646 - 1,226,775 66,809,421 Public works 11,865,594 - 9,064,762 20,930,356 Health and human resource development 4,473,366 - - 4,473,366 Recreational and cultural opportunities 11,036,243 - - 11,036,243 Housing and economic development 3,283,128 - 7,088,852 10,371,980 Capital outlay - - 2,480,222 2,480,222 Debt service Principal - 9,311,152 - 9,311,152 Interest - 5,602,575 - 5,602,575 Fiscal charges - 56,486 115,852 172,338 Total Expenditures 115,156,403 14,970,248 21,118,986 151,245,637 Excess (Deficiency) of Revenues Over Expenditures 6,262,594 (525,943) 6,148,836 11,885,487 Other Financing Sources (Uses) Issuance of bonds - 3,569,500 8,370,000 11,939,500 Premium on bonds issued - 465,136 549,852 1,014,988 Payment to escrow agent - (3,975,000) - (3,975,000) Transfers in 9,183,260 1,197,420 449,996 10,830,676 Transfers (out)(449,996) - (8,961,109) (9,411,105) Total Other Financing Sources (Uses)8,733,264 1,257,056 408,739 10,399,059 Net Change in Fund Balances 14,995,858 731,113 6,557,575 22,284,546 Fund Balances, January 1 18,674,964 721,459 31,844,268 51,240,691 Fund Balances, December 31 33,670,822 1,452,572 38,401,843 73,525,237 Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds For the Fiscal Year Ended December 31, 2021 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, 2021. _____________________________________ Hitesh D. Desai Chief Financial Officer / Treasurer