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HomeMy WebLinkAbout2025 Treasurer's Report CITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31, 2025 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, 2025 and ending December 31, 2025 are available on the City of Evanston website at www.cityofevanston.org/government/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/government/transparency. CITY OF EVANSTON TREASURER’S REPORT FOR FISCAL YEAR ENDED DECEMBER 31, 2025 Revenues Exclusive of Transfers and Proceeds from Sale of Bonds and Notes General Fund Property Taxes 27,735,535 State use tax 700,735 Sales tax - home rule 12,452,215 Auto rental tax 54,884 Transportation network provider tax 1,005,414 Athletic contest tax 735,207 Municipal hotel tax 2,516,140 Utility tax 6,458,716 Cigarette tax 99,000 Evanston motor fuel tax 1,053,650 Liquor tax 3,289,121 Recreational cannabis tax 296,524 Bag tax 102,990 Parking tax 2,967,907 Amusement tax 1,642,322 Retailer and service occupation tax 15,896,857 Real estate transfer tax 3,674,099 Vehicle licenses 2,724,765 Business licenses 23,580 Collection box license 1,050 Pet licenses 25,393 Contractor licenses 211,150 Rooming house licenses 19,100 Liquor licenses 516,388 One-day liquor licenses 18,624 Farmer's market licenses 83,577 Rental building register 429,532 Long-term care license 121,340 Seasonal food ESTB 8,800 Hen coop license 630 Building permits 11,961,892 Elevator permits 16,548 Right of way permits 290,489 Residents parking permit 2,378 Dumpster permit fee 50 Fire suppression/alarm permit 540 Oversize truck permit 68,550 IL Bell franchise fee 72,433 Northwestern University easement 112,457 Cable franchise fee 687,583 PEG fees - Comcast 99,617 Nicor franchise fee 83,883 State income tax 14,145,983 State highway maintenance 93,491 Health Department Basic Service Grant 146,315 Illinois tobacco free community 27,954 IL HIV Surveillance Grant 28,487 DIS Grant 84,956 Other State/County Grant 182,395 CRI Grant 75,986 PEHP Grant 56,704 Beach Grant 18,900 Federal Grant/Aid 594,070 Market link vouchers 40,046 Civil Defense Grants (F.E.M.A.) 9,022 Narcotics enforcement revenue 16,432 eShare revenue 110,293 Putting Assets to Work Grant 148,699 Respiratory Outbreak Grant 157,329 Cook County WNV Grant 14,270 Comm Aging Grant 23,961 Personal property replacement tax 2,098,324 Charges for services 14,515,400 Fines 4,286,229 Investment income 2,365,741 Other revenues 2,978,395 Total General Fund 140,481,047 Special Revenue Motor Fuel Tax Fund Motor fuel tax allotments 3,565,969 Interest 337,080 Emergency Telephone System Fund Fees 1,629,663 Interest 11,829 Other 9,000 Foreign Fire Insurance Fund Taxes 277,400 Neighborhood Improvement Interest 399 Affordable Housing Fund Taxes 84,337 Grants 13,139 Contributions/reimbursements 393,964 Interest 202,454 Other 5,583 HOME Fund Grants 108,110 Interest 1,138 Other 24,852 Community Development Block Grant Grants 1,348,297 Interest 1,430 Other 164,206 Community Development Block Grant Loan Other 82,142 Special Service District No. 9 Fund Taxes 576,624 Interest 2,292 ARPA Grants 3,917,986 Interest 564,205 Reparations Taxes 1,175,000 Contributions/reimbursements 2,530 Interest 7,490 Sustainability Interest 19,426 Good Neighbor Contributions/reimbursements 3,090,000 Interest 9,349 General Assistance Taxes 860,182 Interest 53,860 Other 28,314 Health and Human Services Taxes 3,650,000 Grants 376,089 Contributions/reimbursements 8,000 Interest 14,055 Total Special Revenue 22,616,394 Debt Service Chicago-Main Tax Increment Fund Taxes 1,398,121 Interest 30,415 Special Service District No. 6 Taxes 205,509 Interest 4,790 Special Service District No. 7 Taxes 131,523 Interest 1,011 Special Service District No. 8 Taxes 53,385 Interest 444 Dempster-Dodge Tax Increment District Taxes 510,482 Interest 27,043 Howard Ridge Tax Increment District Property Taxes Net 1,444,396 Interest 54,721 Other 39,799 West Evanston Tax Increment District Property Taxes Net 2,397,426 Interest 68,886 Five-Fifths Tax Increment District Property Taxes Net 1,527,673 Interest 28,480 Other 3,397 Total Debt Service 7,927,501 Capital Projects Crown Construction Fund Contributions/reimbursements 500,000 Interest 262,432 Special Assessment Capital Projects Assessments 215,970 Interest 57,403 Total Capital Projects 1,035,805 Proprietary Funds Water Fund Charges for Services 29,240,102 Miscellaneous 746,748 Interest 988,705 Intergovernmental 86,081 Legal settlements 1,276,352 Sewer Fund Charges for Services 8,357,732 Miscellaneous 24,900 Interest 271,676 Solid Waste Fund Charges for Services 6,024,680 Miscellaneous 9,166 Interest 71,579 Property taxes 950,000 Other taxes 154,484 Motor Vehicle Parking System Fund Charges for Services 10,002,450 Miscellaneous 494,926 Interest 120,923 Total Proprietary Funds 58,820,504 Internal Service Funds Equipment Replacement Fund Charges for Services 874,884 Interest 37,759 Intergovernmental 97,762 Gain on sale of property 126,476 Fleet Services Fund Charges for Services 4,216,290 Contributions 52,471 Interest 5,692 Miscellaneous 2,453 Insurance Fund Charges for Services 6,316,656 Claims Reimbursement 198,256 Contributions 16,416,674 Interest 87,832 Total Internal Service Funds 28,433,205 Pension Funds Police Pension Fund Employer Contributions 15,213,458 Plan Member Contributions 1,971,429 Net Investment Income 34,940,289 Firefighters’ Pension Fund Employer Contributions 13,298,621 Plan Member Contributions 1,404,511 Net Investment Income 22,606,465 Total Pension Trust 89,434,773 CITY OF EVANSTON PAYROLL (GROSS SALARIES) Salaries paid under $25,000 Abraham, Ariella Abrams, Ryan A Jr Acacia, Maya Adaya, Sheyla Adeboye, Alexandria Ahmed, Ezat Aikens, Teonne S Alanson, Mark Albarran, Carolina Albert, Edith B Aldophe, Wilker Alfaro, Eric E Alford, Randy P Ali-Frazier, Zyra Allen, Alice F Allen, Finley C Allen, Monroe J Alm, Patricia Altenbach, Andrea Alvarado, Melvin Alvarez-Ortega, Victor M Amromin, Leah M Anderson, Christopher S Anderson, Emily Andrew, Asher Anibaba, Anat Arado, Nolan Arceneaux- Gaines, Janiyah Arellano, Zayra Arnold, Audra D Attia, Zayd Augusta, Kevin Austin, Julian R Avery, Kylah Ayala, Justino Ayettey, Ayerkuo M Babers, Carl Baker, Enrique A Baker, Linda R Bamberg, Javae Banks, Justice Banks, Vashon Barbaro, Spencer Barnes, Stephen K Barnett, Elise Barnett, Jacobi R Bates, Madisyn L Bauman, James Bauman, Julia M Baumann, Andrew Bazan Gonzalez, Mayra Bean, Samuel H Beatty, Josh Beaudoin, Keira Beaver, Carol A Beavers, Reginae Beckwith, Bryanna Beebe, Adam F Bell, Augustus Bellezzo, Annette M Benjamin, Jack R Benz, Joseph Bergman, Karina Berinde, Luigi Bernal, Brianna Berry, Jishelle Bikoba, Joelle Birkner, Samuel Bissell, Austin Blackwell, Marquita Blackwell, Patrick C Blasko, Kathryn E Bledsoe, Elaine M Boarini, Mekdes Bock, Ej Boes, Harrison Boggs, Theodore Bohacsik, Agnes Bonaguro, Nicholas Bond, Desiree Y Bonillo, Larissa Bonney, Amelia Bonney, Josephine Borchardt, Gwenyth Boyce, Nani Boyd, Dorothy A Boyd, Ryan C Boynton, Milan A Braun, Nicole J Breen, Brady M Breen, Una E Brennan, Maggie Bresland, Juneau Brock, Leo Z Brovina, Xhenis Brown, Anderson Brown, Anyha Brown, Christopher C Brown, Deahnna Brown, Harmonee Brownell, Henry Bryant, Cameron Bucciarelli, Jack C Buda, Alessandro Bunas, Andrei Burgess, Delano Burke, Penelope Burns, Bobby Burns, Isaiah Burress, James Burton, Jalen W Bushroe Stumpf, Morrigan K Calcagno, Gianna Caldwell, Samantha J Calhoun, Jelani E Callam, Gemma Cambray, Claire Campbell, Connor Campbell, Jack W Capone-Cruz, Kassidy Caprotti, Allegra A Carey, Matthew Carlson, Christopher Carpenter, Reginald Carrasco, Kathleen S Carrasco, Shain Carter, Caitlyn Carter, Damiya C Carter, Janae Casey, Elliot V Cassidy, Catherine Castro, Santiago Centofanti, Zoe Chaney, Kyree K Chaney, Noelle T Chapon, Caroline Chapon, Henry Chappotin Sarracent, Leandro Charles, Emily Chastang, Jesse R L Chauca, Blanca Chen, John Chi, Jacob Chi, Joanna Chialdikas, Grace Chilsen, Maya B Chiwah, Juan Carlos Cintron, Jessica Clark, Andrea L Clark, Oholibamah Naamah Clark, Ricky E Clarke, Samuel H Clayton, Tyree Cleary, Patrick Cloe, Ellie Coates, Eve Codd, Kennedy J Cohen, Kim Coleman, Alexander P Collaso, Victor Collins, Mekhi E Collins, Nerissa Combs, Micah Consiglio, Lily Cook, Rihanna R Cook, Symora Cooks III, Terry Copeland, Jayla JC Corbett, Cameron Cornue, Audrey Correa, Sergio Cossiboin, Kirk Coveliers, Joshua Cowan, Benjamin Cowan, Ryan Cravens, Devon Crawford, Cedric Crawford, Janay Crayton, Makiyah S Creasy, Christian Criz, Naomi Crowder, Jyquan T Cruz, Zahria G Cummins, Grace Cunningham, Aveen D Currie, Whitney Curtis, Danielle M Cutter, Alice Cvetas, Nathaniel M Dada, Ifeoluwa E Dada, Olaitan N Dailey, Sofia Daly-Short, Olivia Darter, Rachel N Davis, Calvin Jr Davis, Christian Aamir Davis, Diane Davis, Dwight Davis, Jacob Davis, Latasha M Davis, Lisa R Davis, Parielle Davis, Stella K Daye, Ava N De Jesus, Edwin Dean, Jalil D Decastro, Francesca Deeble, Kaleb Dejene, Selam Dennis, Tyler Dennison Gomez, Alicia Dennison, Giovanni F Denson, Patricia A Dentzer, Ethan C Depaul, Kristi Dercksen, Lydia C Derwent, Sabrina J Desir, Marlene Deuger, Drew Devaraj, Drennan Di Bella, Madeline Dickerson, Kyria R Diebold, Kimberly Dieterich, Carl Dillard, Nia M Dillenburg, Eleanor Dillon, Isis Dipadova, Dino Divelbess, Robert S Divelbess, Yordanos Dixon-Saunders, Jaidyn Dizdarevic, Rijad Dligach, Daniel Dnu Marshall, Gawun J Doan, Eileen Dobbins, Daquajah Dogan, Aleighah Dombeck, Nathaniel V Domsky, Kubla Donnell, Isaiah Donnellan Rybicki, Hannah Donovan, Kelsey Dorr, Wesley Douglas Spencer, Felipe A Downs, Luke Drajpuch, Eden Drehkoff, William R Drew, Makayla S Drogosz, Aidan M Duncan, Benjamin Duncan, Jerron D Dunkley, Pablo Durango-Cohen, Rachel Duroseau, Steve M Dush-Hart, Jesse D Eakes, Laurie Earley, Sophia R Eaton-Strong, Logan Ebels Duggan, Emmet J Edwards, Dumah Edwards, Harold Elano, Lorenzo Elesse, Abra Elzaurdia, Wyatt Emrich, Caroline G Engler, Miles O Eovaldi, Annabella Erdenebaatar, Sanjaa Erner, Joseph L Eros, Audrey J Esho, George Esquivel- Ruiz, Maria I Esteban, Israel Estrada, Emely Etyem, Kayjah Euler, Felix K Evans, Mahaley Evans, Ruth Everett, Andrew Everhart, Hailey Fairman, Ruby Fanning, Margaret Featherson, Xayvion Feeney, Eleanor R Ferrett, Micah A Fields, Logan Figel, Nancy M Fingerman, Adam Finley, Deloris Fitz-Green, Sojourner Fleming, Natalia S Flores, Bryan Flores, Cesar Flowers, Caitlyn Floyd, Willie J III Flynn, Cailyn Foran, Jonas M Foran, Tyler Ford-Pryor, Serenity Foreman, Victoria M Fowler-Gottlieb, Moses Francis, Jaiden T Frazier-Chambers, Ryan R Frederick, Anna Frederick, Marcus J Freeman, Elizabeth Friedland, Matthew H Gaddam, Parinitha Reddy Gallas, Lisa Gama, Azucena Ganeva, Alexandra Garay, Jhonatan Garay, Julian J Garcia Bautista, Ivanna X Garcia, Imani Garcia, Jennifer Garcia, Nyyon Garcia, Sofia Garcia, Vanesa Garland, Delaney Garrity, Debi Garton, Adrian Garton, Tristan Gass, Charlotte Gemperle, Kathryn Geracaris, Juan Gibson, Jordin Gieraltowski, Miles Gilbert Bartell, Giles Gilbert, Zaria D Ginsberg, Elias Given, Delaney Givens, Ezekiel Gladstein, Jonah Glidden, Tanikki Gliva, Lily M Goldin, Henry Goldspink, Hayden Gomez, Arturo Gomez, Brandon Gonzalez Abrego, Victor Gonzalez, Danna Gonzalez, Fredy Gorges, Matthew F Govern, Francis M Graczyk, Samuel V Grebe, Jake W Green, Kaylin Greene, Amaru Greenlaw, Andrew Gregg, Lilia Grimaldos-Lenz, Reyna Grison, Micah Groner, Emma Guevara, Lauren E Gundumura, Cindrella Gustafson, Nate Gutierrez, Frederick Gutierrez, Monica J Guy, Aleah Hadaway, Kaleb Hajjar, Anelga Hall, Jacob Hall, Leterious Hallen, Walter S Hamad, Wafa Hammond, Meredith L Hammond, Sasha Handcox, Canaan Hansen, Eva C Hansen, Grace V Hansen, Stella P Hardin, Khamarri M Hardy, Josiah T Harris Dedeaux, Jayla M Harris, Amelia Harris, Ja'Niyah Harris, Joshua Harris, Kristian Harris, Rachel Harris, Signe E Harris, Walter Hartnett, James Hartwell, Jacob S Harvey, Delvon E Harvey, Irene Hausman, Tee Hawkins, Amari Hawkins, Ella Hawkins, Georgia Hayat, Nida Haynes, Keeyani Hays, Margaret Hearst, Anina Hearst, Elijah Heilman, Matthew Hemadje, Malachi Henderson, Destyni Henderson, Iris Henerey, Luca Henke, Sofia Henley, Journey Henry, Darayzhia Henry, Kaitlyn Henry, Shannori G Henry, Zion Hensel, Malin F Hensel, Vienne Hergott, Jacob Hernandez, Alyssa Hernandez, Aracely Hernandez, Xochitl Hersam, Angela C Herzig, Guillaume A Hester, Jeffrey Hevner, Alexandra Hight, Spencer R Hillard, Jessalyn Himrod, Nadia Hinton, Sophia Ho, Annie Hoban, Bridget Hobbs, Devinai Hofeld, Jonah Hoffheimer, Jon Hoffman, Evan Hoffman, Skylar Hogan, Ivy Holden, Jazanique L Holmes, Zion Hong, Hawthorne J Hopson, Jessica Howard, Destinee Hoyt, Lily Hubbard, Cayden Hughey, Michael Hukic, Amela Hunt, Dianney Hunt, Kynia Hunwick, Sophia U Huston, William Hutchinson, Kaliyah M Huzar, Zen S Hyland, Christopher Iles, Madeleine S Iles, Nathaniel Iles, Shawn Ingraffia, Joseph Ingram, Samuel D Iorio, Augustus Ipjian, Richard Irons-Rosin, Pasha Irving, Summer Israelite, Desmond Israil, Hailey H Ivanoff, Leah Jack, Kendall Jackson Mitchell, Cross Jackson, Lavonna James, Jalen J Jamieson, William Jamison, Tacy H Jamiyankhuu, Sarah Janda, Madelyn Jenkins, Jamari M Jennings, Katelyn Jeter, Makayla Johansen, Aden Johnson, Aalea C Johnson, Chayse N Johnson, Emily Johnson, Hannah E Johnson, Lilia A Johnson, Tiffany Johnson-Jones, Lanecse K Johnston, Bridget Johnston, Mallory Johnston, Susanna M Jones, Brandon Jones, Gary Jones, Jordan Juarez, Martin Junior, Kamari Kalinichenko, Monica N Karnes, Reece Karsten, James Keefe, Elsa Keith, Antonia Kellogg, Ginevra Kelly, Clare Kelly, Kristopher Kelly, William Kemeny, Samuel B Kenaz-Mara, Dugan Kidd, Emily Kim, Allison Kim, Nathan Kimrey, Emerson Kimrey, Phoebe King, Kania M King, Kyle King, Sophia K Klein, Charlotte Kleinschmit, William T Kleisner, John Klotz, Melissa Schack Knipmeyer-Oracion, Charlene Kodish, Finnley Kodish, Harper I Kodish, Miller Koh, Wan Yee Kohl-Fagundo, Rhett Kolakowski, Donald J Kubes, Kai Kuck, Mason Kuttan, Kiran Kuzma, Wesley L Kwok, Sophia Lagger, Reese P Lakin, Caleb Lamb, Taraji Lamce, Artjon Lamsam, Thita Landers, Laneasha Lane, Damerio A Jr Lanfair-Graves, Ashley Larsen, Valerie Latson, Hunter Lauritzen, Christopher Lawal, Mahkei Lawrence, Sophia Lawson, Aurelia Lazaro, Lara Le, Ben D Ledesma, Emily Lee, Breyonna Lee, Sieun Lemond, Calib T Lemond, Jameel Lende, Isabelle Lennon, Heath Levi, Nechama Levin, Sophia Levy, Sophie G Levy, Wayne Lewis, Deshawn Lewis, Devin J Lewis, Kimora Lewis, Veronica C Leyva, Citlaly Li Caldwell, Corina Lialios, Xresonthy Liang, Irys C Liao, Iris Liceaga, Ahtziri Lindsey, Sarah Lindwall, Wayne Littel, Kerry Llanes, Simone Lloyd, Alexander Loboda Stekala, Dalia Z Locher, Georgia J Logan, Donte Logan, Natascha Loncar, Karen F Lopez, Lucia Lopez, Ronald Lorenz, Kevin Lowers, Jayden Lundgren, Jack V Lunn Romer, Cynthia Y Luo, Elena Lurie, Marlene Lydon, John Lyman Lang, Francis Lynch, Carol Lynch, Wavion D Mac Laughlin, Alfredo Macek, Abigail T Macek, Eleanor R Mackay, Charles C Mackey, Amanda Macon, Deonte Jr Macy, Lucas Maday, Brian Magana, Laura T Magno, Kaia P Maguip, Noelle Malone, Brendan Malone, Tomia Mancera, Alyssa B Mancera, Jesus Manego, Therese Manewith, Nathaniel B Marciano, Kokoro Maria, Rachel Markiewicz, Emily Marqueda Majeske, Luke Marquez Hernandez, Isabella Marshall, Ainsley Marshall, Gawun Martin, Benjamin Martin, Gabriela Martin, Jaylen Martinet, Luke Martinet, Paul F Martinez, Anne Martinez, Deisy Martinez, Michael Martinez, Rafael Martinez, Stephanie Marton, Olivia Mason, Cole J Mason, Mayfield J. Sr Mason, Mayfield M III Matanmi, Adeola Mato, Fazai Matsa, Benjamin L Mattingly, Clare Mayes, Jeramie F Mazzorana, Imani A Mccannon, Jada R Mcclure-Calvin, Jaylah Mccollum, Gregory Mccoy, Aneeya Mccray, Jaylin Mccray, Terrell Mcdonald, Ian Mcgee, Destiny S Mcgrier, Karin A Mcgrone, Tanisha L Mckean, Sam Rowan Mckenzie, Canute L Mckenzie, Malia Mckiernan, Kathryn Mckinnie, Zion Mclaughlin, Caitrin Mclendon, Tariah R Mcloyd, Eric K Mcphaden, Duncan Mcpherson, Gavin M Mcquade, Anna E Mcquarters, Lily Meador, Douglas S Means, Jaiesha Medina, Julie Meistininkas, Matthew Melone, Mia A Members, Douglas Mendez, Meztli Mendez, Ollin Mendoza, Jacqueline Meyer, Makena N Michelin, Julion Michener, Hazel M Milam Pryor, Arianna P Miller, Satthapi Miller, Sean R Mills, Derick M Millsapp, Merrina Milman, Lauren Milner-Gorvine, Sophia E Mims, Jacobi Miracle, Mitelot Mirza, Adam A Miska-Strong, Dianni Mitchell, Arthur Mitchell, Tyrone Monsanto, Jarrell Montes, Martha Moore, Aevion A Moore, Demitri A Moore, Donovan X Morales Esteban, Jocelyn D Morales, Emanuel Mordka, Rivka F C Moreno Mendoza, Mariana Moriarty, Ian D Morris Hoffer, Jane Moseley, Troy J Mostovoy, Micah Motogawa, Hannah M Mroczek, Alexander G Mullin, Quran D Mumuni, Mumin A Murguia, Emiliano Murphy, Laura Murphy, Liam Murphy, Ramiah Murphy, Wanda L Murray, Ashlee Myers, Jason JM Myszkowski, Norah A Nakic, Caroline Napolez Savig, Vannae Napp, Justin Nassour, Lynh R Nee, Patrick Neil-Matthews, Tyler N Nelke-Brinks, Molimo Nelson, Matthew J Nelson, Micah Nepomuceno, Antonia M Newcomb, Clare Newman, Andrew Newman-Givens, Therese Newton, Zoe Nguyen, Kathy Nguyen, Quinn L Nicholson, Caleb Nieuwsma, Jonathan Nissan, Jonas Nkezea, Casey E Noffke, Sara K Noone, Sophia A Norman, Sanai Norman, Sydney Norris, Tatum Norwood, Tyrone Oatman, Trent O'Connor, Ciaran J O'Connor, Jourdan Ogunkola, Oluwademilade Ohlson, Olivia Okechukwu, Christian Oliveros, Sofia Olivier, Joshua Olsen, Naomi Olson, Lilian R Olusesi, David O'Neal, Jordan M O'Quinn, Nasean Orduno, Carlos A Orlove, Dahlia Ortiz, Daniel Osorio Gomez, Alexandra Owczarek, Ryan Owoyemi-Sims, Ian Parker, James Patel, Francisco Patino, Angel Patino, Wendy Patterson, Keyara Payne, Aiden C Pearce, Brian Pecjukevica, Brigita Perera, Fatima Perez, Ashiyrah Perez, Gregory Perez, Mercedez Perkins, Masha I Perlstadt, Spencer Perry, Elijauh Petersen, Heather A Petterson, Noah Petty, Jasira A Petty-Adams, Saul Philibert, Emma T Philippe, Eliana Pierce, Carson Pirosch, William Pitman, Maria Olivia B Plyter, William Pointer, Christopher Polomarkakis, Sofia H Pompey, Dillon L Pomykala, Alina Pondo, Maria Pope, Lyteshia J Porter, Evelyn E Porter, Ezekiel Posey, Indyia Poster, Tania M Potamites, Katherine C Preister, Jason V Price, Billy Price, Dhaymian Price, Gary Pringle, Jardon Procissi, Bianca Proctor, Mario Pryor, Lailah Pryor, Miah Pryor, Michael Quail, Elizabeth E Raag-Schmidt, Miina Raden, Theo Ralaingita, Delcene I Ramirez Morales, Ivan Ramos, Brisa Ramsey, Malachi Rangel, Alejandra Rarick, Natalie R Rauh, Emily E Rayburn, Corie Reichel, Mae Reid, Clio Reid, Devon Reilly, Caroline Reinfranck, Stephen Remus, Theodore R Renner, Emily Renteria, Ariel Renteria, Camila Renteria, Roel Renteria-Leon, Alexa Renteria-Leon, Michele Revelle, Eleanor Reyes, Sloane M Reynolds, Catherine Reynolds, Jana Reynosa, Michelle Reziere, Cheyanne Rhule, Micha X Rice, Eric Rico, Brian Riley, Taniyah M Rincon Diaz, Edwin Rios, Cynthia Ripp, Charles J Ristic, Tamara Rivera, Jorge Roach, Carlos Robinson, Deann Robinson, Sandra Robles-Lazaro, Sophia Rockenhauser, Grace Roddy, Aniah S Rodgers, Mathew Rodriguez, Julieta Rodriguez, Keelin J Rodriguez, Rodrigo Rodriguez-Torres, Tahisiry Rogers, Asha Rogers-Reilley, Jessica Rogowski, Ashlyn Rojas Leon, Romel Rojas, Gerardo Rojas, Joaquin Rojas, Melanie Rojas, Nery Rojas, Pedro J Rojas, Ricardo Rolls, Kaleigh Roman, Jonathan Romano, Theresa E Rosas, Belinda Rosemond, Brielle Rosemond, Katharine Rosenberg, Callia Rosenfeld, Adil R Rosenkranz, Orly M Ross, Jamar J Ross, Rachel Rouhani, Ella D Rouhani, Hanna S Rubin, Rachael D Rubin, Shaina Ruppert, Matthew J Ruprich, Emily Russell, Ava Russo, Mark Ruvalcaba, Oneida C Sadiki, Asensa Muat Hetep Saenz, Nicole Sahrawat, Meera Saliba, Henry Saliba, Michael Sanchez Jurado, Rodrigo Sanchez, Daniel Sanchez, Jose Sanchez, Joyce Sands, Shackeena S Sanni, Naimah N Santana, Jade G Santana, Raquel Santiaguillo, Yanelise Saszik, Cadel Satterlee, Luke Schaaf, Harper Schaefer, Ethan B Schirer, Anderson J Schirer, Emily Schlautman, Michael D Schmuecker, Alyssa Schoonyoung, Malia Schroeder, Ellen Schuneman, Samantha Schwendener, Madeleine Scott, Anthony Scrimenti, Lucia Seals, Ja'von Seals, Willie Sebastian, Amabel Segall, Katie M Seo, Emily Serrano, Cienna Settimi, Charlie A Shamah, Haley Shannon, John Shaull, Julie Shelton, Enijel Shewfelt, Finch P Shiple, Matthew Short, Merrill Sievert, Bjorn Sievert, Koen Sievert, Rachael L Silas, Brianna A Simmons, Melody S Simmons, Ryleigh Simmons-Hood, Kayla D Simpson, Jeremiah Simpson, Thomas Simsic, Sean Sirois, Freya Skey, Sarah Skwish, Porter T Slack, Angel Smith, Brady Smith, Chloe Smith, Denise M Smith, Finnegan Smith, Genise Smith, Harmony Smith, Jayda J Smith, Jerome Smith, Leo T Smith, Max T Smith, Skylar S Sondgeroth, Asher Soriano, Jeanna Elaine Soto, Noemi Soto, Ricardo J Souffrant, Samarah Staff, Macey Stanciel, Kalis Stanciel, Kenneth Stasik, Nathaniel Steimle, Greta Stephens, Kamerin Sterling, Bailey-Simone Steuerman, Elijah Z Stewart, Kurt Stirnaman, Brendan I Stone, Aleah Stone, Alexa Stover, Leo P Stover, Wyatt Straky, Aiden Stringer, Amiah Stroth, Jackson A Suarez, Isabella Suffredin, Thomas Sultan, James Summers, Imani M Summers, Nahla Summers, Raivyn S Swanson, Luella Sweeney, Brendan Syganevich, Grygoriy Sylvestre, Ingrid Taksir, Bora Talmage, Calvin Tanakatsubo, Kristen K Tatar, Yujin Taufen, Maxwell Taylor, Carmen Taylor, Destiny Taylor, Mario Taylor, William Taylor, Xavion Teeter, Rachael Temple Jr, Ben Terrone, Isabella Theodore, Ronald Theodore, Treasure Thomas, Angela A Thomas, Avaea Thomas, Joshua Thome, Jamie Thomson, Aidan Thomson, Isabelle Thornton, London Timberlake, Damarion N Tinch Gordon, Shar Danae D Toatley, Karrah Toledo, John Tolksdorf, Christian Tolksdorf, Karlina K Tolksdorf, Minka Tolpygo, Veronique Tompkins, Malcolm Torres, Alfredo Jr Townsend, Anthony Travis, Walker S Tripp, Latrice Uduko, Adaeze Uduko, Adaoma B Ummel, Nathaniel H Underwood, Abigail Underwood, Myles Uzicanin, Aynur Valko, William Van Den Berg, Grace M Van Haelewyn, Luc Vandergriff, Hunter Vasquez, Yeily Vassell, Sion A Vaughan, Donzelle Vazquez, Alexa Vazquez, Jessica A Veals, Marcus Velasco, Yadira Velasquez, Mylani Vellookunnel, Vinay Vera, Aylin Vera, Naiyeli Vernon, Isabella Vernon, Lily Verrilli, Leonardo Vincent, Maya F Vinci, Daniel Vitkauskas, Konstantinas Viverette, Azzuriya Vu, Dustin Wade, Aiyanna R Walker, Anastasia Walker, Catherine M Walker, Lasonya Walker, London Walker, Stephen Walker, Vincent D Wallace, Sylvia M Walters, Lorianne C Walton, Kanijha C Walts, Maeve Wamubu, Nya C Wang, Vivian Warburton, John-Perry Ward, Amelia Ward, Stella J Warner-Fong, Gabriel T Warren, Jayla Warren, Michael S Warren, Ranniah Washington, Bryce Waters, Reina Waters, Sianna Watson, Amari J Waudiwala, Aamir M Weatherspoon, Jennifer Weishaupt, Katilyn Weiss, Annelise Weiss, Arielle Welch, James N Wellington, Kyla Wells, Clifford Wen, Walter Wenning, Sarah Wenzel, Evelyn Wesolowska, Jolanta White, Gabriel White, Jamarcus O Whitehead, Darnell L Whitehead, Darren Whitehead, Dylan Whitehead-Lemond, Destiny L Whortenberry, Aidan Whyte, Ashley Wideman, Kathy L Wideman, Traniece C Wientjes, Catharina S Wilcher, Curtis Wild, Jenna C Williams, Ahmya Williams, Alianna Williams, Dae'Shaun Williams, Mikayla Williams, Nicholas O Williams, Robert Williams, Timothy D Williams, Whitney A Williamson, Kate Willman, Cash Willman, Nate Wilson, Aldeshun Wilson, Camron A Wilson, Carter Wilson-Thomas, Olin Winefield, Harry Winefield, James Winfield, Jaylen Witt, Alexander Wlodek, Tymoteusz Wlodek, Zuzanna Wolf, Alissa Wolf, Norah Wons, Liam J Woodward, Margaret Woolfolk, Jaylan Works, Tyler C Wright, Javahya J Wright, Jonah M Wright, Khloe Wynne, Melissa A Yared, Loza A Yaya, Assileck A Young, Koi Young, Tia J Yu, Shannon Zahra, Sayyeda Zalmezak, Alex J Zalmezak, William Zdawczyk, Larkin Zepeda, Leslie Zhang, Annie Ziehm, Asher W Zineddine, Olivia Zises, Moxie Salaries paid from $25,000 to $49,999 Abonce, Miguel Allen, Eileen Antonio, Abah Austin, Darian Bahrmasel, Wilma Baker Oda, Jill R Balla, Linda Bergendorff, Cameron L Bess, Coranna Reva Binion, Marquita Biss, Daniel Blackman, Leticia A Bojda, Janice E Brown, Jeremy Cabrera, Eliazar J Castellanos, Esperanza Cheeseman, Shane A Cifuentes, Luis W Coe, Kenneth E Dallas, Lisa M Featherson, Daniel Flores, Mariah Flynn, Annett V Garcia, Henry Garrett, Jeffrey Geiger, Elnina B Glenn, Darryl Glover, Yannick Golden, Ellyn Gonzalez, Carlos A Gonzalez, Sergio A Grassi, Renee Hilliard, Xhavier Hodges, Walter E Hodgman, Amanda Irving, Issace Iyassu, Simon Janousek, Raye E Johnson, Amaiya Johnson, Jennifer Johnson, Jorie R Johnson, Samuel Jr Jones, Sylvia Ann Jordan, Kate Keahey, Taylor M Kopp, Katherine Kowalke, Brandon Lalonde, Lyndsey Lampkins, Paris Lieb, Samuel Lindahl, Heather M Lopez, Daniel Machado, Jo Anne Mancera, Diego Mao, Lingfei Matthews, Mark L Mazzurco, Vittoria Meyer, Martha S Mihaljevich, Craig Milano, James C Mills, Jennifer K Mills, Tris Mo, Olivia Y Moss, Jessica Nandiko, Lena Parks, Elnora Patton, Katherine A Perry, Richard A Pettigree, Brianna L Phillips-Gentle, Ambrea Posadas, Jose S Radoescu, Ciprian Ramsey, Benjamin P Rhoades, Francis Graham Richardson, Leah Salinas, Rafael Sanabria, Laurelei Sanchez Suarez, Daniel Sanders, Lisa J Sanzel, Hilary Savino, Nathan Schousboe, David Schreiber, Lucy Schwarz, Connor Scotese, Jonathan Scott, Asani Skrebo, Ermin Slack, Ryan Smith, Tamika Steimle, Elizabeth E Stevenson, Rolinda A Sumar, Maleka Tamura, Sabrina Thomas, Wendell Tolbert, Jamear E Tomcik, Angeline M Torre, Fernando Visser, Vivian Whiting, M Susan Whitmore, Khari J Williams, Montay Ziems, Daniel R Zylius, Michael Salaries paid from $50,000 to $74,999 Acre, Christopher V Andrus, Karina M Asante, Cherie E Atkinson, Alicia Bebo, Jeremiah J Belk, Madeleine Belles, Katherine Burnley, Mark A Campbell, Terrie Corins, Jennifer Daley, Juelle Domer, Aliya Dudley, Lawrence J Dyer, Monica A Ecker, Richard Evans, Lisa Flores, Gladys Gomez Garcia, Naomi Green, Laila Hall, Lamar Elliott Hammell, Dejuan Hansen, Christopher J Henderson, Brian Hernandez, Carlos Hill, Derek Ho, Michele Horwitz Martinez, Katherine Iverson, Jessica Jackson, Anthony J Joseph, Kennedy L Karall, Steven Kennelly, Leigh A Key, Donald Keyes, Latoya Korzeniowski, Tomasz Larry, Lucas K Legrone, Nikita Mancera, Martin Marsh, Jessica Martinez, Dolores S Mendoza, Stephanie Meyer, Kendra S Meyer, Marlene A Milam, Alicia Moravec, Katrina L Neal, Lorena Nicholson, Lamar Ohms, William Olivares Garcia, Maria O'Mann, Tracey Oppliger, Charles F Parker, Eric Petrites, Bridget C Prichett, Antoinette C Pryor, Kenard Reyes Hernandez, Juan Rivera, Maribel Rodriguez, Eric Rojas, Diana Shorty, Tarshanda Shreve, Jennifer A Sindelar, Robin R Soto, Robert Spencer, Kevin Tait, Kacey Taylor, Abigail Tellez, Daisy Thilmany, Joshua Trejo, Kasandra Turek, Gina Velazquez, Jocelyn Vinanzaca, Sally White, Marchus A Wongtrakul, Panichaya Salaries paid from $75,000 to $99,9999 Aguilar, Maria Carmen Alston, Chorine Anderson, John Babicz, Stefan Bailey, Justin M Bain, Christopher M Bamgbose, Monday Barnes, Karra D Barnett, Jordan Baynes, Erin E Bedrio, Kathleen Bellino, Thomas Bengson, Dona Bhatt, Hiranmayi Bock, Justin J Bojorquez, Mariana P Bonner, Marchelle Borja, Theresa Breceda, Jesus Brischetto, David Brown, Ivery Bucuresteanu, Reuben Bulf, Daniel Bush, Joseph T Chelmecki, Paul Cherry, Jamie Chukwu, Stanley Clark, Darryl L Cokefair, Kerry P Collier, Porcsha N Cooley, Deon Coombs, Glenford O Cooper, Heather Cooper, Jessica I Cork, Sandra R Cortez, Valentina Cravens, Damita D'Agostino, Amanda Daufeldt, Kimberly A Davis, Don Eric Davis, Tera Deleskiewicz, Michael P Delgado, Angel Delgado, Angel Deslaurier, Kerry-Serge Diaz, Jonathan Diaz, Pedro Jr Dickerson, Samuel Dixon, Willie Doggett, Denise Dolan, Kathryn Donohue, Kevin Drehobl, Kirsten Eberhardt, Adam Eichholz, Eric Elliott, Bruce J Erving, Jermaine A Evans, Poitier A Farlow, Kendal Fiorito, Sarah Fistler, Michael Fleming, Kellye S Flores, Esgar Francellno, Carmen Franklin, Nathan J Franks, Sarah Gibbs, Mitzi Y Gibson, Harrington Vaughn III Gonzalez, John Goodman, Lucas Goodwin, Lashon Graboys, Margaret Graves, Elizabeth Grundin, Katherine Guevara, Eberto Gutierrez, Yazari Haga, Lawrence E Hanna, David Hayes, Nichalos Hernandez, Genaro Hernandez, Sandra Hernandez-Solis, Lea Farah Hesseln, Jenna O Hood, Angelica Hunt, Robert Hunt, Tysan Malik Iannetti, Thomas L Irelan, Mackenzie Jacob, Katherine Jaweed, Zain Jenkins, Malik L Johnson, Ethan Kendall, Seth Kidd, Rebecca A Kirkby, Timothy M Kleiner, Naomi Kriho, Daniel C Kubala, Perry Kurzeja, Jonathan Lastic, Khalid Lawrence, Dennis R Leon, Carlos Levi, Jennifer Lopez Carrillo, Erick Loverher, Vincent Maguire, Lorraine A Majmundar, Vandit Makely, Jennifer Maldonado, Victor Mancera, Jonathan Mansera, Gabriela Marshall, Trevon Martinez, Rodrigo Mccarthy, Brendan E Mccraw, Caroline Mcelfresh, Ned A Melendez, Martin Jr Mendoza, Bobby Roy E Meredith, Bryan M Mills, Kevin M Mohamed, Hibo A Morgan, Susan Munoz, Alberto Nusekabel, Laura Octaviano, Abraham Olasimbo, Tracy O'Sullivan, Stephen A Patterson, Cheryl Perez, Miguel A Perez, Rogelio Adan Pernell, Marche Perrin, Aaron L Petric, Dragana Pinto, Racquel C Pompey, Robert Powell, Kenneth Pulley, Demetrius D Rajczyk, Pablo Reaves, Sharon Reeves, Neal Rico, Ulisses Roberts, Andre L Rodriguez, Saul Rojas, Dario Rosado, Anais Roseborough, Timothy E Ross, Heather Ross, Malachi Sanders, Antonio Saric, Nela Schodosky, Renee J Scurlock, Jamon Silverstein, Jonathan G Simon, Benjamin Slodowy, Matthew Smith, Kayla Snider, Kimberly Soto, Jose C Stuart, Cheryl Subhan, Sanniyah Sullivan, Carly Sumulong, Melissa C Taylor, Bobby II Taylor, Brandon Theis, Alexander Thomas, Lolita Thoussaint, Woodline Turenne, Mark Jr Velazquez, Anthony Villegas, Kevin Vrbancic, William R Wade, Ray Sean Walton Myers, Charles S Warren, Ashley B Williams, Irene Williams-Lyons, Amber Wilson, Ashley Wilson, Brian E Wilson, Mario Sr Woodson, Leonard B Wroblewski, Witold Zoccoli, James A Salaries paid from $100,000 to $124,999 Adamson Allyn, Angela A Aegler, Colin Albazi, Paulina S Alexander, Georgina Ali, Nazmeen Arnold, Chappell Barcelona, Dennis Bartz, Brian Bauer, Kerry Belcher, Petra O Bergendorff, Jennifer L Biner, Vicki J Bird, Elizabeth R Blackwood, Donald Boden, Katheryn L Boehm, Kenon D Bonner, Brian D Boursiquot, Louis B Bowen, James G Bradley, Paul Brower, Richard J Brower, Richard J III Brown, Jake Richard Brown, Kathy A Brunger, Paul B Butler, Angela Canchola, Kevin Carnahan, Reid Carrillo, Adan Carter, Timothy Castilho, Anderson Cesario, Joseph M Colpaert, Nathaniel J Conner, Jack C Conrad, Joseph W III Cordero, Tony J Cox, Johnnie Crescenzo, Paul Czerwonka, Kamil Davis, Michael De Leon, Michelangelo X Defer, Christopher M Delarosa, Catalina Diaz, John Drape, Michel Eaton, Jeffrey Ehrlich, Collin J Elizarraga, Ana Eshoo, Shada Evans, David R Sr Fields, Damiya Flores, Rogelio Florian, Laura K. Dranoff Francellno, Darlene R Franklin, Gerald Galvin, Todd Garesche, Claude F Jr Gonzalez, Daniel Gore, Steven R Griffith, Michael D Guzman, Antonio Hahn, Jon K Haley, Ryan Hall, Susanne A Hardin, Janella T Hasanov, Bryan W Heet, Benjamin J Henry, Elijah M Hosler, Phillip Hunwick, Ann C Idesis, Michael Isaacson, Margaret Jackson, Ariel Jackson, Garland C Jimenez, Lucio Jones, Angela J Jones, Dennis M III Jordan, Kyle Jung, Brian J Kellogg, Amy Kennedy, Patrick M Kielley, Kirsten L Kimball, John G King, Gregory Knuth, James W Kolff, Bradley G Kowalewski, Jason Kraatz, James M Lasauskas, Kevin J Lassiter, Elizabeth Latimer, Linnea Leal, Carlos Levernier, Angela J Lopez, Genaro Madappally, Dinesh Madison, Elacsha S Mancera, Edgar March, Kenneth Markwell, Susan Martens, Kenneth G II Martin, Shantray A Mathison, James W Mayo, Jessica Mccarthy, Brennan H Mcilwee, Ashley E Mcintosh, Mark Mendoza, Lizvette Meyer, Kristin Mitchell, Candice Mitchell, James T Jr Moragne, Stacey A Morris, Dwayne A Mrofcza, William Nelson, James M Nelson, Kelli Nelson, Patrick L Ocampo, Jesus Okallau, Emily A O'Neil, Eileen Orozco, Dennise Ortiz, Edward Pagan, Michael Papp, Darius Gc Parello, Jennifer Perez, Leslie J Perkins, Karen Pitsenberger, Michael Pommells, Donavon Price, Angela I Puccini, Vincent A Puma, Jorge Quinn, Alexis A Reeves, Robert Regules, Jonathan Reimers, Trisha Rice, Brian R Richter, Richard A Riggsbee, Ellen Riley, Deanna Rivera Thompson, Andres E Robinson, Kina Robinson, Norh III Ruger, Stephen J Rzepka, Stanislaw R Salvador, Christian Sanchez, Eduardo Sanchez, Mario Sarhage, Timothy N Scarlett, Learvy H Schueneman, Alec D Scruggs, Kenneth Segura, Omar Shawver, Wynn Silverman, Jill Skwerski, Jill Smith, Wren Soto, Francisco Sparr, Margaret Stefani, Niko A Stenstrom, Timothy Sterling, Cade W Stonequist, Michael A Storey, Michael T Such, Linda S Syed, Enas Szczerba, Robert Tabaka, Theodore Tabaka, Tommy P Tamayo, Lourdes Tanenbaum, Oliver Tapia, Jessica Tarantul, David Tatara, Lukasz K Theis, Adam Thomas, Linda Thompson, Tiffany Todd, James A Travis, Madelyn Turner, William Tyrone Valenzuela, Higinio I Van Dorpe, Michael Vanderwerf, Mattias Villarreal, Braulio Warzecka, Daniel Watkins, Andrew Wegener, Mark C Whyte, Nicola Y Wilks, Joseph Wilson, David Wingader, Jessica Woolfolk, Jesse J Woppel, Christopher Wormington, Brian C Wulf, Hunter G Wulf, Jackson G Yee, Anthony C Young, Kelly R Zimmerman, Brian Zurek, Kyle Zych, Carmen Salaries paid from $125,000 and over Ahmad, Asim Alfredson, James Alonzo, Angeleo B Alvarado, Juan Arreguin, Andrew D Arzuaga, William Asemgar, Rachid Avila, Jaime S Bailey, Daniel A Barlock, Stephen L Barta, Brandon Bartus, Timothy D Basner, Nathaniel Bass, Brandon Bazan, Damian R Beckman, Anthony Bentley, Vernell Bevins, Daniel R Biggs, Lara Black, Clayton Bland, Dominique Boetto, Jeffrey M Brown, Chelsea Brown, James K Brown, Shannell Buchanan, Mark A Burgers, Todd Callahan, Michael R Cameron, Michael Campbell, Gordon S Cano, Edgar Carmichael, Grace Carrasco, Pedro Carter, Kenneth Cary, Shane L Cascarano, Zachary D Casey, Peter J Cepiel, David Ceriale, Jennifer C Ceriale, Joseph C Cherrey, David Chipolet, Nicholas Ciolek, Sean Clucas, Richard T Jr Coker, Angela Collins, Brendan W Collins, Jamaine C Conley, Justin Cook, Lashawn Corcoran, Daniel R Cornelius, Donald W Correa, Anthony Cortes, Jovany Cram, Jana Crider, Vincent Cumbo, Joseph Curran, Nicholas Cvikota, John T Dahal, Rajeev Daley, Enjoli Dankwa, Mary Daugherty, Deron K Davis, Ryan M Davis, Wayne M Jr De Leon, Ervin Deeble, Tenita Denslaw, Dagmara Elizabeth Desai, Hitesh D Dicicco, Joseph Dorsey, Jeron Dukler, Marla Dwyer, Kevin Eckersberg, Ingrid K Edwards, Courtney Endre, Michael Evans, Roger M Faison, Jeffrey Fernandez, Amanda Fields, Joseph Flax, Sarah K Floros, Theodore J Fochs, Christopher Galati, Antonio S Galindo, Cesar Gatewood, Brandon George, Brian Gergits, Louis W Geyer, Mikhail Giese, Thomas P Ginchevski, Todorche Glew, Ryan Glynn, Elizabeth Gobat, Timothy J Gonzalez, Enrique Gonzalez, Jeffrey A Graham, Tyler E Grandfield, Cynthia Greene, Rodney AJ Griffith, Nina Grish, Gregory Grizely, Matthew Jr Gustafson, Carl Gustafson, Robert R Gutekanst, Jack Hagglund, Erik Haglund, Johan G Harris, David E Hart, Charlotte A Hart, Jodie Hasten, Carl Hays, Jason E Henderson, Francesca Herrera, Jacqueline B Hicks, Brian M Hicks, Gary A Hindes, Kevin Hinton, Deborah L Holdren, Jeffrey Holliman, Benjamin Holthaus, Luke S Howard, Adam Ryan Howard, Thomas P Hubbard, Samuel T Huddleston, Steven P Hunt, Willie J Jacobs, Kevin Jaimez, Alfredo Jakus, Andrew L Jaminski, John Jean-Pierre, Denis Jennings, Michael P Jetton-Gonzales, Jacob Louis Johnson, Kevin M Johnson, Marion C Johnson, Random Jones, Meagan M Jones, Michael Jones, Nicolas A Just, Clara Kamarchevakul, Megan Kane, Michael Keeler, Daniel G Kerley, Matthew G Kerr, Tasheik King, Darrell A Kleiner, Keith R Kohl, Jason M Kollar, Ryan Carl Koopman, Curtney R Kozlowski, Adam Krohn, Jason J Kull, Kimberly K Lakin, Howard E Lang, Phillip R Leeson, Gerard H Leipsiger, Alison Leontiev, Vycheslav Levine, Stefanie Levy, Gil J Li, Denny Lim, Romeo Urbano Jr Lynch, Daniel J Lynch, William F Malloy, Sean E Malnor, Timothy Mangas, Michael Marx, Brandon Masucci, Matthew P Maxwell, Cortez Mazur, Radoslaw P Mccray, Jermey Mcdonald, John L Mcphail, Jesse Meade, Eleanore Messing, Timothy J Migon, Timothy M Miller, Mario Mills, Markeisha Mitton, Jack Mokos, Daniel J Mokos, Rebecca S Moon, Thomas R Moore, Christopher Morel, Michael Morson, Justin Mosberg, Philip D Moyano, Paul Mujica, Rudy Jr Muno, William P Nagar, Sathysha Sat Nash, Bridget Navarrete, Juan Navarro, Marelyn Nelson, Jason Nieman, Jeremy N Norborg, Heather Norris, Justin R Notta, Sameer Nunez, Tammi R Octaviano, Juan M Ogbo, Ikenga Ogunremi, Wenneth O Olsen, Niels Osorio, Elizabeth Owens, Sean Pachter, Uri Pack, Adam Pack, Daniel Palmer, Kenneth W Palomares, Alex Park, Hoo Keun Penrose, Kathryn Perkins, Indira T Perrino, Michael A Pestka, Shawn Philipaitis, Daniel R Pillars, James R III Polep, Paul J Pontarelli, Susan Poole, Steven Matthew B Pratt, Cara Pratt, Michael Puma, Julio Rafacz, Martin A Reed, William III Revere, Victoria Reza, Ivan Ring, Marianne Kay Rivera, Michael Roberson-Young, Elizabeth Robinson-Hopson, Yvette Roche, John M Roche, Kevin J II Roden, Jaclyn Rodriguez, Kevin D Rodriguez, Maricela Rodriguez, Noel Roeder, Ryan Romero, Gregory Rosales, Jorge Rosenbaum, Daniel Ruggie, Alexandra Brien Mackey Ruiz, Lauren Russell, Daniel J Rust, Brian Sacluti, Melissa Samson, Stanley G San Roman, Andrew T San Roman, Patrick B Sanchez, Carina Sarinana, Pablo Scheck, Michael Schienbein, Ted Schroeder, Jacob C Schuster, Jon Schwegel, Matthew J Seale, James M Seno, Sean G Shanas, Richard L Shander, Sheila M Shub, Dmitry Sigmund, Thomas J Smith, Brandon Smith, Matthew R Smrha, David S Solomon, Casey B Sonie, Joyce J Sonn, Hyungsig Sophier, Scott Sosa, Anthony Sous, Chris S Stams, Rachel Stewart, Schenita Stowe, Luke D Sullivan, Richard J Svendsen, Corrie Sweeney, Thomas III Syed, Sophia Thomas, Nicholas A Thomas, William R Thompson, Audrey Tolver, Deven Tortorello, Christopher W Triggs-Redmond, Julie Trippi, James E Turner-Norman, Aryan Tyson, Richard A Ulloa, Pedro J Van Duch, Jonathan P Vanek, Nicholas G Vargas, Cynthia Varner, Mark A Vasquez, Manuel Velasquez, Michael Virani, Amin Voss, Christopher S Wagner, Zachary Walker, Maricela Walker, Stephen C Weglarz, Christopher M Wilburn, Yolande Wilkerson, Maurice K Williams, Elizabeth A Wilson, Karis B Wilson, Tosha L Winston, Justin Wojtowycz, Steven Wood, Roger Wright, Amanda Wright, Jody Young, Gregory Youpel, Thomas A Jr Zalmezak, Paul A Zaremba, Kyle A FY 2025 VENDOR PAYMENTS OF $2,500 OR MORE 120 Water, Inc. 10,209.02 1425 S. Mannheim Rd, LLC 3,000.00 1928 Jackson Evanston LLC 7,350.00 1st Ayd Corporation 3,867.04 1Way Premium CBD 18,564.00 336 Callan LLC 6,200.00 3C Payment (USA) Corp 14,246.75 4 Suns, LLC 5,000.00 509 Main-Hinman Properties 15,966.18 800 Greenwood Street LLC 63,687.45 A & J Sewer Service 12,731.00 Able Distributors 4,439.65 Absolute Software, Inc. 6,784.50 Abt 6,662.00 Accela, Inc. 153,809.47 Accents Plus (Escalante Inc.) 3,700.00 Accruent, LLC 49,343.50 Accurate Biometrics 35,999.25 Accurate Construction Site Services Inc. 2,750.00 Accurate Document Destruction, Inc. 24,816.22 Acme Truck Brake & Supply Company 20,090.93 ACS Power Wash 29,458.00 Adam Nawotka 8,462.80 Advanced Power Technologies, LLC 16,294.80 Advanced Selections, LLC 27,900.00 Aecom USA, Inc. 68,335.13 Aetna 3,550.61 Agency Landscape + Planning, LLC 12,566.75 AHA ECC Distribution 4,371.45 AHW LLC 3,151.71 Aiona Construction 6,043.75 Air Comfort Corp 284,786.00 Air One Equipment 34,223.30 Ajilon 89,989.27 Akla LLC 19,450.00 Al Warren Oil Company, Inc. 730,148.63 Alacriti Payments LLC 63,600.00 Alarm Detection Systems, Inc. 5,937.60 Alertus Technologies LLC 17,728.00 Alexander Chemical Corporation 482,994.82 Alexandra Gray/Law Offices of Kenneth N Flaxman P.C. 50,000.00 All Together 3,920.00 All Traffic Solutions, Inc. 19,999.99 All-Bry Construction Company Inc. 657,854.92 Allegra Print & Imaging 49,940.30 Alliance Contractors, Inc. 1,268,103.01 Allscape Inc. 19,800.00 Altorfer Inc. 7,166.17 Amber Harden 20,000.00 American Public Works Assn 20,686.41 American Security Cabinets, LLC 3,026.00 American Water Works Assn 4,863.00 Amilia Technolgies USA, Inc. 34,600.00 Amling Consulting 12,000.00 Ampol Group International 710,946.40 Ancel, Glink P.C. 144,174.78 Anchorfish Printing & Embroidery 8,483.34 Anderson Lock Co. Ltd. 18,190.00 APC Stores, Inc., DBA Bumper to Bumper 55,480.86 Arborgreen Tree Service Inc. 233,620.00 Aria Music Designs, LLC 7,282.12 Arlington Heights Ford 126,512.22 Arlington Power Equipment 5,996.50 Art Encounter 78,250.00 Art Payroll 3,140.00 Arthur Clesen, Inc. 21,700.00 Arthur J. Gallagher Risk Management Services Inc. 52,898.00 Artistic Engraving 2,570.01 Arts & Letters Ltd. 4,602.00 Artsie Inc. 3,819.35 Ascension Health Alliance MS#2 131,334.61 ASSA ABLOY Entrance Solutions US Inc. 57,948.58 AT & T 5,465.82 Atlas Bobcat, Inc. 122,829.42 Atlas Industries, Inc. 3,000.00 Auburn Corporation 4,144.10 Aunt Bertha, A Public Benefit Corporation 5,400.00 Automated Lighting Design, Inc., DBA Showco Av 15,190.00 Avid Consulting, Inc. 5,800.00 Axon 578,318.53 B&B Productions, Inc. 11,487.50 B&F Construction Code Services, Inc. 106,737.31 B&H Photo Video 24,770.69 B.H. Suhr & Company, Inc. 3,975.00 Baker & Taylor 238,719.66 Ballard Marine Construction, LLC 3,872,148.58 Ballmer, Benjamin 2,800.00 Barnacle Parking Enforcement 33,590.65 Battle Tested Student Athletes, LLC 5,162.11 Becker Arena Products 10,635.89 Benistar Admin Service Inc. 996,795.76 Bernard, Pat 7,585.90 Best Care Cleaners Inc. 12,500.00 Best Technology Systems, Inc. 12,157.50 Better Me 2 Wellness 3,861.00 Beverly, Cheryl 2,600.00 BHFX LLC 20,357.00 Bibliocommons Corp. 82,136.07 Bibliotheca + 3M 69,110.96 Biddle Consulting Group, Inc. 2,585.00 Bill's Plumbing & Sewer, Inc. 178,400.00 Birds Collisions in the Anthropocene/Chicago Bird 3,500.00 Blackbaud Inc. 15,067.60 Blackhawk HVAC 138,900.00 Blitt and Gaines, P.C. 3,429.12 Blue Ridge Services Montana Inc. 3,000.00 Bluebeam, Inc. 4,950.00 Bluepoint Alert Solutions 21,171.00 BMO Harris 2,734,289.29 Boardman, Linda K 3,048.50 Bolder Contractors 1,092,818.49 Bonterra Tech LLC, DBA Bonterra 19,483.85 Bookends & Beginnings 5,000.00 Books and Breakfast 42,250.00 Borden Decal Co. 8,086.50 Bound Tree Medical, LLC 10,512.46 Brad Baser 5,556.00 Braman, William Charles 5,950.00 Brella Productions 3,065.80 Brendan, Behan 17,157.90 Brightview Landscapes, LLC 247,208.31 Brothers K Coffeehouse 23,276.00 Bruce Doblin MDSC 20,400.00 Buc - Brazilian United Soccer 6,875.60 Builders Asphalt, LLC 30,596.48 Builders Paving LLC 1,420,839.10 Bulley & Andrews, LLC 310,762.32 Burke Sanders Group, LLC, DBA Soccer Shots 8,702.40 Burns & McDonnell Engineering Company, Inc. 62,500.00 Burris Equipment Co. 4,692.90 Button Bakery, LLC 95,600.00 C & W Market and Ice Cream Parlor 10,812.57 Callyo 2009 Corp. 3,000.00 CAMCO Lubricants 2,659.33 Camfil USA Inc. 6,294.58 Candid 2,995.00 Canva US Inc. 3,000.00 Capitol Cement Co. 517,795.27 Carahsoft Technology Corp. 30,676.33 Cargill, Inc. 2,750.00 Caroline Mccraw 3,737.99 Carollo Engineers, Inc. 30,587.11 Carrier Corporation 65,666.34 Carter Investments, Inc., DBA Soul & Smoke 15,412.00 Carus Phosphates, Inc. 407,668.40 Catalis Public Works & Citizen Engagement, LLC 52,000.00 Cbiz Valution Group, LLC 8,450.00 CCC Holdings, Inc. 919,412.87 CCJM Engineers, Ltd. 11,185.50 CCMSI 128,125.00 CD LLC, DBA Carbon Day 33,877.00 CDM Smith, Inc. 1,456,711.83 CDW Government Inc. 115,206.51 Cengage Learning Inc./Gale Research 12,549.80 Center for Mental Resilience 2,500.00 Center for Neighborhood Technology 458,223.50 Central Rug & Carpet Co. 1,954,481.19 Central State Bus Sales, Inc. 136,456.34 Central Street Evanston 101,714.23 Certified Training & Safety, Inc. 3,150.00 Cesar Lawn Care Service, Inc. 13,360.00 CH Ventures, LLC 19,017.00 Chapter 13 Trustee 80,114.00 Chef Barry Brooks Culinary 6,998.31 Chess Scholars/Afterschool Enrichment 18,538.80 Chevron Environmental Management Company 126,500.00 Chicago Area Waterways Chloride Workgroup, The Conservation 3,842.00 Chicago Commercial Appraisal Group, Ltd. 3,950.00 Chicago Communications, LLC. 26,751.85 Chicago Filter Supply 14,619.12 Chicago Loves Dance 4,758.11 Chicago Office Technology Group 127,058.88 Chicago Parts & Sound, LLC 3,992.93 Chicago Sculpture International 6,600.00 Chicago Union 33,833.80 Chicagoland Paving Contractors, Inc. 991,449.11 Chicago's North Shore Convention & 82,000.00 Chicky's Kitchen Creations 5,000.00 Childcare Network of Evanston 108,695.00 Children's Plus, Inc., DBA Libraria 12,251.06 Chris Ferek 6,954.00 Christopher B. Burke Engineering, Ltd. 412,363.13 Christopher Glass Services, Inc. 9,645.00 Christy Webber & Company 56,222.98 Cigan, Lily 9,254.00 Cintas 7,139.20 Cintas #22 20,762.19 Cintas Corporation #769 16,570.96 Cintas First Aid & Supply 7,880.39 Ciorba Group, Inc. 9,995.86 City Courts Management, LLC 21,861.00 Citybase, Inc. 86,998.00 Cityfront Innovations, LLC 2,928.60 Civic Plus 15,730.05 Civicserve 15,000.00 Civiltech Engineering 11,282.63 Clarity Technology Group, Inc. 4,500.00 Clark Hill PLC 3,226.00 Cleargov, Inc. 14,744.16 Clearlyenergy, Inc. 10,000.00 Clesen Wholesale 12,241.55 Climate Action Evanston 10,000.00 Cohn, Lynn 19,125.00 Col Legno Ltd. 10,000.00 Collective Resource Inc. 42,267.47 College of Dupage 26,648.00 College of Lake County 8,790.00 Comcast Cable 94,311.85 Comed 248,016.86 Commercial Tire Service 9,609.75 Community Partners for Affordable Housing 200,812.05 Compass 5,000.00 Compumeric Engineering Inc., DBA Bear Saver & Securr 169,846.00 Computerized Fleet Analysis Inc. 6,995.00 Concentric Integration, LLC 61,865.99 Condenser People Inc. 22,708.97 Connections for the Homeless 351,693.83 Connelly's Academy 60,198.74 Connexion Electric and Energy Solutions 18,372.00 Connie Swygert & Murphy, Carter, Gilbreth & Enright 60,000.00 Conserv FS 20,176.00 Constance Harvey & Alberts Curran & Elier P.C. 20,000.00 Continental Electrical Construction Company, LLC 24,994.00 Convergint Technologies, LLC 32,864.11 Cook County Collector 97,443.95 Cook County Sheriff's Training Inst. 14,300.00 Cooperative Computer Services 96,981.80 Cordogan Clark Consulting Services, Inc. 3,072.00 Core & Main LP 13,708.00 Cornerstone Health Company 4,179.87 Corrective Asphalt Materials, LLC 29,999.70 Costar Realty Information, Inc. 19,150.20 Creative Empire LLC, DBAMango Languages 7,928.77 Creative Spaces Consulting w/ Jess Van 2,500.00 Crimson Multimedia Dist 5,854.66 Critical Mention, Inc. 20,146.00 Crosby Theodore LLC 158,000.00 CTA/AB 11,880.00 CU Solutions Group, DBA HR Performance Solutions 10,920.91 Cultivate Urban Rainforest 5,000.00 Cummins Sales and Service 5,601.53 Currie Motors 876,271.00 Cursor Control Inc. 4,728.00 D.I.M.E. 4,750.00 Dacra Ajudication Systems LLC, DBA Dacra Tech LLC 24,000.00 Damon Lamar Reed Enterprises LLC 24,000.00 Dance To Evolve 22,957.20 Daniel Abu-Absi 15,441.00 Darrian Ford 3,000.00 Daston Corporation 298,718.50 Data Transfer Solutions, LLC 32,000.00 Databaseusa.com LLC 6,900.00 David Brito 6,064.00 David C. Elston 6,800.00 David Maybin Jr. 19,892.00 Davis Bancorp, Inc. 59,394.00 DC System Strategy 2,500.00 De Lage Landen Public Finance LLC 28,753.00 Deanna Williams 7,300.00 Dell Computer Corp. 249,428.92 Dell Financial Services 61,203.22 Demco, Inc. 6,014.72 Dempster Snack Shop 25,000.00 Des Plaines Material & Supply LLC 7,263.71 Desalvo's Pizza 13,483.34 Design Group Signage Corp. 219,760.00 Development Planning Partners, LLC 18,250.00 Devontry LLC 24,900.00 Diallo Campbell 6,341.00 Diana Unger 12,837.53 Diggs, Sara C. 55,000.00 Diligent Corporation 14,291.29 Direct Fitness Solutions 3,052.66 Direct Technology Holdings Inc., DBA Yodel Pass 11,499.00 Director, Illinois State Police 6,375.00 District 202 266,573.00 Diversified Printing Services, Inc. 6,151.51 DJs Scuba Locker, Inc. 9,347.15 DLT Solutions 10,471.32 DMAC Architecture & Interiors 12,500.00 Dollamur Sport Surfaces 3,298.00 Dominic Rodriguez 14,350.79 Douglas Truck Parts 4,670.19 Downtown Evanston 287,504.41 Dr. Robin Kroll, Inc. 27,275.00 Dual Temp Companies of IL 4,828.27 Dukes Root Control, Inc. 54,393.88 Dykes, Michael 25,328.00 Dynegy 3,977,076.59 E & B Fire And Safety Inc., DBA Dinges Fire Company 98,557.04 Eagle Environmental Consultant, LLC 75,300.00 Ebony Barber Shop 16,554.10 EBSCO Industries, Inc., DBA EBSCO 8,753.72 ECINS Corp. 21,725.00 Eco-Clean Maintenance 194,164.00 Ed Gast 2,959.00 Elevate Energy 132,650.00 Elevated Safety, LLC 15,847.14 Elevator Inspection Service Company, LLC 3,170.00 Elm Associates, Inc. 69,762.00 Elrod Friedman LLP 10,042.50 Emerge Knowledge Design Inc., Emerge Knowledge Design 5,166.00 Emergent Devices Inc. 8,009.10 Emily Sanchez Jimenez 25,000.00 EMS Management & Consultants, Inc. 113,731.28 EMSL Analytical, Inc. 5,481.48 Encyclopaedia Britannica Inc. 5,135.00 Endeavor Health Omega 77,449.56 Engler Callaway Baasten & Sraga, LLC 19,026.00 Enterprise Leasing Co. of Chicago Inc. 17,382.00 Environmental Consulting Group, Inc. 17,733.00 Environmental Protection Industries 9,000.00 EPACT Network Ltd. 22,700.00 Epstein & Sons Intl, Inc. 636,082.16 Equipment Management Company 18,957.00 Erika Tejeda 69,896.50 Erin Baynes 2,599.66 Espyr 9,630.00 Esri 37,006.85 ETHS 39,000.00 ETHS Campus Catering 103,254.55 Evanston Animal Shelter Association 100,000.00 Evanston ASPA 5,800.00 Evanston Car Wash & Detail Center 8,789.00 Evanston Community Foundation 71,499.00 Evanston Funeral & Cremation 23,500.00 Evanston History Center 27,500.00 Evanston Imprintables, Inc. 17,706.33 Evanston Made Art 2,500.00 Evanston Photographic Studios 4,080.00 Evanston Rebuilding Warehouse, DBA Rebuilding Excha, DBA Rebuilding Exchange 84,227.22 Evanston Soccer Association 20,886.71 Evanston Space 3,883.00 Evanston Symphony Orchestra 3,500.00 Evanston Township High School 202 229,050.84 Evanston/Northshore YWCA 48,440.00 Evanston/Skokie CCSD 65 358,210.00 Evanston/Skokie School District 65 833,539.29 Evelyn Thompson 7,465.00 Ever In Bloom Landscaping 13,097.57 EVP Academies, LLC 63,474.78 Exhale Spa Inc. 3,861.00 Eye Med Vision Care 53,144.26 F.E. Moran, Inc. Refrigeration 142,784.29 Factory Motor Parts 14,502.65 Family Focus 204,043.60 Fast Forward Libraries, LLC 3,000.00 Fastsigns Lincolnwood 8,730.77 Fastsigns of Skokie 12,860.05 Father & Son Rodriguez Lawn Care Inc. 15,257.00 Federal Signal Corp. - Ssg 3,859.00 Ferguson Enterprises, LLC 378,589.13 Fifth Asset, Inc., DBA Debtbook 15,000.00 Filter Services, Inc. 2,710.24 Fine Design Tattoo & PMU, LLC 5,000.00 First Congregational Church of Evanston 3,500.00 First Responder Behavioral Health, LLC 2,620.00 First Student, Inc. 69,941.75 Fisheye Graphic Services, Inc. 21,331.98 Fleetwood-Jourdain Theatre 6,100.00 Flock Group Inc. 48,500.00 Force America Distributing LLC 2,711.91 Forward Space LLC, DBA Office 11,816.34 Foster & Foster 7,920.00 Foster Coach Sales, Inc. 6,918.82 Frances Collins 7,500.00 Franczek P.C. 114,260.37 Free Flow Kitchen 82,510.00 Fresh Prints 12,918.39 Frontline Public Safety Solutions 7,785.03 Frontline Technologies Group LLC 16,396.96 Frost Solutions LLC 12,499.00 Froylan's Services 4,000.00 Futurity 19, Inc. 3,065.00 Game Time Sports 34,947.50 Gametime C/O Cunningham Recreation 2,874.96 Garland /Dbs, Inc. 2,628,260.02 GEI Consultants, Inc. 20,363.00 Geib Industries, Inc. 8,620.62 General Mechanical, DBA Premistar 25,023.59 General Medical Devices, DBA AED Professionals 80,999.74 Geneva Lakes Produce 2,933.00 Gichigamiin Indigenous Nations Museum 3,300.00 Giraffe Financial Inc. 4,550.00 Global Equipment Company 9,289.05 GMP Investigations Inc., DBA GMP Support & Services 23,400.00 Go Get Garcia LLC 2,500.00 Goldman Wagner Vila 19,710.00 Golf Mill Ford 29,354.10 Gonzalez Companies LLC 4,900.00 Gonzalez Landscaping 9,989.95 Goodmark Nurseries, LLC 7,841.50 Gordon Food Service C/O Bill Casey 49,014.56 Govdelivery, LLC / Granicus, Inc. 52,292.39 Government Jobs, DBA Neogov 12,307.80 Grainger, Inc., W.W. 42,326.81 Grand Rapids Gymnastics Booster Club 3,375.00 Graybar Electric 291,556.28 Great Harvest Bread Co. 13,202.00 Great Lakes Plumbing and Heating Company 65,064.75 Greco, Amedeo 3,375.00 Greeley and Hansen 203,139.11 Green Edens Horticultural Services, LLC 24,500.00 Groot Recycling & Waste Services 2,571,542.76 Grover Welding Company 7,403.00 Grumman/Butkus Associates 12,195.00 GSG Consultants, Inc. 13,000.00 Guardian 256,154.25 Guardian Allicance Technologies 3,328.00 H.M. Witt & Co. 10,140.00 Haitian Congress to Fortify Haiti 10,110.00 Halloran & Yauch, Inc. 3,323.26 Harbin, David Aaron 9,637.20 Harry Thomas 3,600.00 Hastings Air-Energy Control 19,022.39 Havey Communications Inc. 55,945.52 Hawkins 24,624.50 HDI Wholesale 18,085.85 Health Endeavors, S.C. 43,860.00 Heartland Business Systems 604,969.83 Henry's Farm 7,313.00 Heritage Crystal Clean 4,990.28 Herrera Landscape Snow Removal, Inc. 13,522.37 Hey and Associates 12,205.00 HFS Bureau of Fiscal Operations – Gemt 2,327,959.43 High 5 Events 5,230.00 High PSI Ltd. 4,537.70 High Star Traffic 23,623.15 Hightech Car & Truck Services Corp. 4,504.49 Hilton Garden Inn 6,030.00 Hive Center for the Book Arts 4,700.00 Hoerr Construction, Inc. 744,951.65 H-O-H Water Technology 21,000.00 Holabird & Root LLC 3,462.60 Holland Switchett, Eva 25,000.00 Home Depot U.S.A., Inc., DBA The Home Depot Pro 26,170.82 Home Towne Electric Inc. 4,473.45 Hot Shots Sports 10,854.60 House Of Rental 5,195.05 Housing Action Illinois 7,500.00 HP Inc. 30,743.20 HR Source 35,368.57 HSE Contractors Inc. 2,900.00 Hulsinger Electric 98,026.00 Hy-Test Safety Shoe Service 8,729.78 ICC Group 159,480.00 Ice Builders's Inc. 4,590.00 IL Dept of Transportation 5,552,514.78 IL Homicide Investigators Association 3,590.00 Illinois Association of Chiefs of Police 2,700.00 Illinois Department of Natural Resources 3,360.00 Illinois Department of Revenue 6,939.19 Illinois Department Public Health 2,594.50 Illinois Environmental Protection Agency 4,415,010.57 Illinois Extension Business Office 10,000.00 Illinois Public Health Association 3,000.00 Illinois Society of Fire 3,500.00 Illuminight Lighting, LLC 141,600.00 Imaginary Services 9,760.00 Impact Behavioral Health Partners 18,750.00 Imperial Supplies, LLC 8,459.49 IMS Infrastructure Management Services 43,092.00 Incrediflix Inc. 14,252.70 Indiana State Central Collections Unit/SDU 12,699.57 Infant Welfare Society 96,000.00 Infinity & Me Hair Salon 22,925.00 Ingram Library Services 86,543.01 Insight Public Sector, Inc. 81,559.20 Institute for Therapy Through the Arts 2,550.00 Intellistack, LLC 23,940.48 Interfaith Action of Evanston 60,625.00 Interiors for Business, Inc. 3,043.23 Interra, Inc. 302,507.00 Interstate Battery of Northern Chicago 23,103.59 Interstate Power Systems, Inc. 170,446.46 Invictus App, Inc., DBA Prepared 11,500.00 Invoice Cloud, Inc. 87,144.32 IPBC 15,988,206.37 Iron Mountain OSDP 19,373.88 Irth Solutions 2,693.02 J and L Food Services Inc., DBA J&L Catering 7,550.00 J. G. Uniforms, Inc. 119,677.58 J.A. Johnson Paving Co. 359,035.67 Jackson, Donald 5,273.24 Jamberry, Music 21,306.87 James B. Moran Center for Youth Advocacy 181,051.16 Jasco Electric Corporation 3,768.00 Jay Taylor 3,955.00 Jeffrey D. Greenspan 44,307.50 Jennings Chevrolet 4,065.46 Jetguy LLC 4,386.00 Joe Johnson Equipment LLC, DBA Standard Equipment 1,133,934.78 Joel Kennedy Construction Corporation 6,635,923.16 John Keno and Company, Inc. 604,242.89 Johnson Controls 3,626.67 Johnson Controls Fire Protection LP 21,827.58 Johnson Controls Security Solutions 45,282.80 Johnson, Johnson & Associates, LLC C/O Eli Johnson 44,539.50 Joliet Electric Motors, LLC 20,895.00 Jolyn Clothing Company LLC 5,340.00 Jones & Bartlett Learning 4,610.47 Jorson & Carlson 3,298.40 Jose Tomas Alfaro Landscaping 16,270.00 Joseph Albarino 3,900.00 Joseph Mullarkey Distributors 2,775.25 Joyce Marter Enterprises, Inc. 8,750.00 Judith Grubner 10,240.80 JULIE Inc. 7,736.95 Jx Peterbilt / Jx Enterprises, Inc. 195,982.37 K & K Farm's 3,168.00 Kanopy 22,355.00 Katic Breads Wholesale, LLC 3,978.00 Keller Heartt Co, Inc. 8,260.32 Kellye Fleming 3,711.67 Kelvin Company LLC 18,281.23 Kenco Corporation 14,106.99 Kennedy Joseph 3,584.00 Kidcreate Studio 3,752.40 Kiesler Police Supply, Inc. 37,842.69 Kimley-Horn And Associates, Inc. 450,983.93 Kirby G. 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Larry 25,799.00 Ludwig Speaks, LLC 4,000.00 Lurvey Landscape Supply 3,336.41 Lydia Home Association 125,000.00 Lydia S. Meyer 6,757.05 M&R Electronic Systems Inc. 35,756.43 M.E. 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S. It's Social DBA Curt's Cafe 63,075.83 Pace Analytical Services LLC 16,025.30 Pace Systems, Inc. 16,280.00 Parent Petroleum Inc. 8,068.07 Parkreation, Inc. 4,489.45 Passport Labs, Inc. 821,392.10 Patrick Engineering, Inc. 50,209.37 Patriot Pavement Maintenance 80,000.00 Paula Mckernan 7,553.40 Paul's Hardwood Flooring Inc. 3,500.00 Pave Prevention Inc. 57,810.00 Peer Services, Inc. 185,600.00 Peerless Network, Inc. 187,201.16 Pen-Link, Ltd. 5,091.00 Perkiser, Jason 5,456.68 Perron Counseling 9,360.00 Petty Cash 12,478.60 PFM Asset Management 2,500.00 Phoenix Security Ltd. 827,051.00 Piedt Acres, LLC 3,143.00 Pipe View America 138,192.00 Pitney Bowes Bank Inc. Purchase Power 49,689.30 Pitney Bowes Credit Corp 5,636.05 Placer Labs Inc. 20,837.00 Planting Seeds Tutoring & Test Prep 8,549.10 Plantings 7,875.00 Playaway Products LLC 8,773.02 Play-Well Teknologies 20,638.80 Plunkett's Pest Control 4,205.36 Point 1 Tactics, LLC 3,000.00 Point Emblems LLC 5,397.50 Police Law Institute 13,205.00 Polydyne, Inc. 37,800.00 Poolweb, LLC 3,815.00 Porter Lee Corporation 5,692.58 Power Phone Inc. 14,228.85 PowerDMS, Inc. 4,971.43 Poynette Iron Works, LLC 13,566.00 PR Streich & Sons Inc 5,126.48 Prestons Flowers & Gifts 3,373.60 PRF Graphics 5,355.41 Proeliator Actual LLC 2,700.00 Progressive Tree Service 25,020.00 Promos 911, Inc. 8,477.92 Propvizer Inc. 98,789.44 Proquest Info & Learning Company 35,582.99 Qader, Hosnia 8,000.00 Qiagen, LLC 4,151.15 Queen Dinner Dash 6,565.00 Quest Diagnostics Clinical Laboratories 11,964.80 Quincy Compressor LLC 5,790.96 R&R Professional Fencing Inc. 13,370.00 R.N.O.W., Inc. 389,172.37 Rachel Blakes 3,200.00 Raftelis Financial Consultants, Inc. 69,831.00 Rainbow Tree Care Scientific Advancement, DBA Rainbow Eco Science 22,497.16 Ram Services and Diagnostics LLC 59,167.39 Ramirez Group LLC 172,075.00 Rayes Boiler & Welding, Ltd. 9,405.00 Reaching Across Illinois Library Systems (Rails) 28,232.16 Reba Place Development Corp. 3,700.00 Reba Place Fellowship 5,580.00 Record A Hit 4,800.00 Red Automation, LLC 3,120.00 Red River 909 Davis, LLC 319,532.72 Regional Truck Equipment Company, Inc. 8,614.29 Rehrig Pacific Company File 2524 97,330.00 Reinders, Inc. 58,135.81 Reprise Evanston, LLC - Reprise Coffee Roasters 5,000.00 Resilite Sports Products, Inc. 4,584.97 Revcon Technology Group, Inc. 1,038,101.22 Revize LLC 19,875.00 Revolve Community Development LLC 15,927.50 Rexs Place 4,350.00 Richard Sweitzer 32,000.00 Riddiford Roofing Company 6,275.00 Righthere Consulting LLC 2,500.00 Rise Field Hockey 12,272.40 River Valley Ranch 3,422.00 Ro Health LLC 5,722.08 Roadsafe Traffic Systems, Inc. 7,236.00 Robothink, LLC 17,363.50 Rodrigo Martinez 13,400.00 Rodriguez Landscaping Inc. 13,360.00 Rogers Park Business Alliance 92,624.00 Rogers, Shane 8,094.25 Rosario, Cynthia 3,003.60 Royal Reporting Services, Inc. 10,607.10 Runnion Equipment Co. 12,883.19 Rush Truck Centers of Illinois, Inc. 323,111.00 Russo Power Equipment 18,630.13 Ryan, LLC 12,035.00 Rydin Sign & Decal 4,280.19 S4 Water Sales and Service, LLC 92,296.45 Sabrosura Coffee Bar 5,000.00 Sacluti, Melissa 3,720.50 Safebuilt LLC, Lockbox # 88135 12,873.64 Safeware, Inc. 8,288.64 Saint Francis Hospital EMS 2,530.00 Saint Francis Pet Crematory & Kennels, Inc. 93,204.00 Sam's Club Direct 26,973.01 Sandy Nowarita 25,020.60 Sansio, Inc. 16,232.00 Saville Flowers 20,200.00 scaleLIT 3,000.00 Schindler Elevator Corp. 17,394.08 Schneider Electric Buildings America 181,251.82 Scholastic Library Publishing 7,622.26 Schroeder & Schroeder Inc. 271,130.00 Schweizer Emblem Company 9,301.00 Search Inc. 3,300.00 Sebis Direct 42,412.60 Sedgwick, Inc. 5,600.00 Seiler Instrument 35,834.80 SFC Chicagoland LLC, DBA Sticky Fingers Cooking 10,982.30 Shannon, Eldridge 2,900.00 Sharp Edge 10,000.00 Shauna Babcock 15,422.40 SHI International Corp. 156,718.71 Shield Communications 19,198.10 Shorefront Legacy Center 5,295.00 Shred First Inc. 3,310.00 Shutterstock, Inc. 3,100.00 Sicalco Ltd. 2,838.58 Siemens Industry, Inc. 70,141.75 Sierra Container Group, LLC 22,534.40 Sigler's Automotive & Body Shop, Inc. 3,195.25 Sikich LLP 116,345.00 Silk Screen Express, Inc. 31,325.68 Simon Mcclosky Bassali Partipilo, Ltd. 4,207.94 Singh & Associates, Inc. 119,968.85 SKA Motors Evanston LLC 157,285.12 SKIDATA, Inc. 57,801.15 Skokie Park District 138,614.87 Skunk Works, Inc. 6,439.39 Skylight Counseling Center 30,986.00 Smarking, Inc. 58,537.00 Smigo Management Group, DBA Hoffman House Catering 28,864.68 Smith System Driver Improvement Institute Inc. 4,713.60 Smithereen Pest Management Services 11,980.00 Smithgroup, Inc. 138,937.77 Snapology of Chicago 35,706.58 Solarwinds 15,109.00 Solid Waste Agency Northern Cook 652,245.57 SP Engineers Ltd. 4,250.00 SP Plus Corporation 614,411.76 Specialty Floors, Inc. 10,920.00 Spex Hand Wash 5,834.00 Spieth America USA 18,430.00 Spohn Ranch, Inc. 21,981.00 Sports for Life, LLC 104,928.20 Spring Align 12,647.42 Spring City Electrical 62,007.96 Springshare LLC 7,108.75 SRSD Consulting, LLC 66,512.50 Stanard & Associates 13,860.00 Stanley Consultants Inc. 446,340.69 Stantec Consulting Services, Inc. 1,001,237.58 State of the Art Auto Body, Inc., DBA Mccormick Auto Body 9,883.87 State Treasurer, Illinois Workers' 6,630.83 Steam Learning LLC, DBA Nexplore 5,521.60 Steiner Electric Co. 7,730.40 Stenstrom Petroleum Services Group 1,019,862.65 Stepping Out on Faith Consignment Shop 10,000.00 Stericycle, Inc. 2,937.00 Steve IJames 7,000.00 Streicher's 6,863.99 Stryker Sales Corporation 325,623.30 STRZ Holdings, DBA R & R Specialties 37,748.28 Studio Ah LLC DBA HPZS 89,363.99 Submittable Holdings, Inc. 8,031.38 Suburban Accents, Inc. 6,132.28 Sunrise Tree Service Inc. 10,320.00 Super Seer Corporation 9,984.60 Superion, LLC 79,825.91 Superior Industrial Supply 72,552.54 Superior Road Striping Inc. 160,000.00 Superior Wash 2,720.00 Susan Mendelsohn 7,309.80 Sustainable Strategies DC, LLC 7,500.00 Sutton Ford, Inc. 595,953.00 Suzanne Hock 11,437.20 SW Equipment Specialists, LLC 5,315.00 Swank Movie Licensing USA 3,580.00 Tablet Command 20,100.00 Taft Stettinius & Hollister 100,788.00 Talevation, LLC 7,083.00 Target Solutions Learning LLC 125,747.96 Taylor Excavating & Construction, Inc. 2,700.00 TBF Diagnostic 33,985.67 TC Design & Build LLC 24,999.00 Team One Repair, Inc. 3,542.00 Team Skateboard 4,155.50 Technology Management Rev Fund 27,000.00 Temperature Equipment 4,543.81 Tennessee Child Support 4,528.79 Terra Engineering, Ltd. 848,020.12 Teska Associates, Inc. 459,197.51 Testing For Public Safety, LLC 4,350.00 Thatcher Lewis LLC 18,000.00 The Blueprint Shoppe, Inc. 24,767.86 The Caterist 3,357.81 The Eight Effect 5,861.00 The Fat Shallot 3,861.00 The Golf Practice 18,150.51 The Howard University 5,000.00 The Mulch Center 3,305.00 The Pony Shop 13,055.88 The Recyclery Collective 9,120.00 The Sotos Law Firm 160,752.00 The Spyglass Group, LLC 113,292.40 The Stone Vastine Group, LLC 9,300.00 The Structural Group, Ltd. 16,055.00 The University of Illinois Chicago 100,000.00 The Wine Goddess 4,995.00 Thelen Materials, LLC 18,531.00 Theodore Polygraph Service, Inc. 6,000.00 Thermosystems, Inc. 14,150.81 Third Millennium Associates, Inc. 13,501.05 Thomas H. Hooper, Chapter 13 Trustee 24,940.50 Tiger Mountain Tactical LLC 5,195.00 TK Elevator 55,987.83 TMQ Group LLC 10,000.00 Today's Business Solutions, Inc. 9,184.52 Today's Uniforms Inc. 74,426.39 Total Building Services 141,897.10 Total Parking Solutions, Inc. 297,107.10 Trattoria D.O.C 4,294.56 Triangle Radiator 6,448.00 Trimark USA, LLC 7,343.70 Truce Truck Sales 9,799.63 Truepoint Solutions, LLC 73,125.00 Tumbl Trak 4,499.84 Tumbleweed Press, Inc. 2,800.00 Turning Point Behavioral Health Care Center 60,858.64 Twin Eagle Resource Management, LLC 76,376.52 Tyler Technologies, Inc. 668,185.52 TYR Tactical, LLC 4,378.00 U S Conference of Mayors 12,537.00 U.S. Compliance LLC 24,879.89 Uline 13,792.93 Underground Pipe & Valve 11,999.50 Underground Printing 13,187.12 Union Pacific Railroad Company 3,661.54 United Dispatch 17,410.00 United Door and Dock LLC 15,707.92 United States Alliance Fire Protection 96,816.31 United States Fire Protection 20,838.10 United States Postal Service 7,000.00 Unity Preschool 5,102.28 Univar Solutions USA LLC 12,005.26 University of Illinois - Gar 162 5,392.40 University of Illinois at Urbana Champaign 2,500.00 Unlimited Shrinkwrap Inc. 5,000.00 Upland Design Ltd. 125,475.01 Upsquad, Inc. 16,980.00 US Gas 6,741.11 USA Blue Book 282,951.35 Usalco, LLC 130,785.55 Usio Inc. 3,371.83 Utility Dynamics Corporation 341,904.10 Utility Transport Services, Inc. 142,580.75 V and J Landscaping 12,653.90 Vaisala Inc. 10,000.00 Valencia Landscaping 11,939.77 Value Transmission 10,000.00 Van's Enterprises Ltd. 9,908.00 VCG Uniform 4,025.85 Velan Solutions LLC 7,972.00 Velocity Systems 7,636.39 Venis Neal Greenwood Care 2,610.00 Veritext Chicago Reporting Company 7,219.40 Verizon Wireless 288,278.04 Vermeer Midwest 6,171.65 Vermont Systems Inc. 14,433.11 Veteran Landscapes LLC 25,000.00 Victor Stanley, LLC 12,140.00 Village of Romeoville Fire Academy 4,650.00 Village of Wilmette 26,161.67 Virtru 5,776.71 Voris Mechanical Inc. 2,630.00 Vulcan Inc. 12,756.00 Wade, Aiyanna 2,700.00 Wastech Corporation 23,712.00 Water Products Co. 112,880.50 Water Resources 61,702.50 Watersmart Software, Inc. 22,824.01 We Got Game, LLC 27,131.50 Wellable LLC 3,681.75 Wentworth Tire Service 92,938.98 Wesspur Tree & Equipment, Inc. 3,475.00 West Central Municipal Conference 211,438.88 West Publishing, DBA Thomson Reuters - West 50,032.57 West Side Tractor Sales 32,111.65 West Village Business Association 34,614.00 Western Illinois University Foundation 5,000.00 Wetsuit Wearhouse Inc. 2,894.52 Wheel & Sprocket 2,658.00 Whole Women Fitness 28,500.00 Wholesale Direct Inc. 2,514.75 Wild Crow Communication, Inc. 6,154.16 Wilmette Harbor Assoc. 4,823.94 Wilmette Truck & Bus Sales & Service 10,541.00 Wincan, LLC 4,921.00 Windcave Inc. 4,285.56 Windy City Harley Davidson 78,281.71 Winters, Demor 4,931.80 Wisconsin Scrub & Sweep LLC 4,252.00 Wisdom Good Works, Inc. 24,000.00 Wiss, Janney, Elstner Associates Inc. 21,800.00 Wnk Inc., DBA Table to Stix Ramen 14,151.24 Woolenwear Co./Personalites/Decorated Apparel 89,443.53 World Book, Inc. 3,543.10 Worthington Direct 4,870.99 Worxbee, Inc. 81,120.00 Wright, Barbara 4,298.00 Xerox Corp. 11,825.75 Yankee Book Peddler, Inc., DBA GOBI Library Solutions from EBSCO 10,601.34 Youth & Opportunity United 75,600.00 Zarnoth Brush Works, Inc. 18,003.95 Zendesk, Inc. 11,666.16 Zero Technologies LLC 18,329.54 Ziegler Design Group, Inc. 8,699.52 Zluri Inc. 20,350.00 Zoho Corporation 26,732.00 Zero Technologies LLC 18,329.54 Ziegler Design Group, Inc. 8,699.52 Zion Bank 20,703,821.38 Zluri Inc. 20,350.00 Zoho Corporation ZSchool 26,732.00 3,150.00 Total $147,332,510.54 Combined Statement of Revenues, Expenses and Changes in Fund Net Position All Proprietary Fund Types and Pension Trust Funds For the Fiscal Year ended December 31, 2025 Fiduciary Fund Type Totals Enterprise Internal Service Pension Trust (Memorandum Only) Operating Revenues Charges for services 53,624,964$ 28,075,231$ -$ 81,700,195$ Contributions - - 31,888,019 31,888,019 Miscellaneous 1,275,740 - - 1,275,740 Total Operating Revenues 54,900,704 28,075,231 31,888,019 114,863,954 Operating Expenses Excluding Depreciation Administration 9,122,261 - 348,298 9,470,559 Operations 28,059,072 26,973,376 28,489,863 83,522,311 Total Operating Expenses Excluding Depreciation 37,181,333 26,973,376 28,838,161 92,992,870 Operating Income (Loss) Before Depreciation 17,719,371 1,101,855 3,049,858 21,871,084 Depreciation 10,428,865 2,041,818 - 12,470,683 Operating Income (Loss)7,290,506 (939,963) 3,049,858 9,400,401 Non-Operating Revenue (Expenses) Investment income 1,452,883 131,283 57,546,754 59,130,920 Property taxes 950,000 - - 950,000 Miscellaneous income - 2,453 - 2,453 Intergovernmental 86,081 97,762 - 183,843 Legal settlements 1,276,352 - - 1,276,352 Other taxes 154,484 - - 154,484 Interest expense (2,091,934) - - (2,091,934) Gain (loss) on disposal of capital assets - 126,476 - 126,476 Total Non-Operating Revenues (Expenses)1,827,866 357,974 57,546,754 59,732,594 Income (Loss) Before Transfer and Capital Contributions 9,118,372 (581,989) 60,596,612 69,132,995 Transfer and Contributions Transfers in - 1,500,000 - 1,500,000 Transfer (out)(8,405,640) - - (8,405,640) Capital Contributions 708,582 - - 708,582 Total Transfers and Caoital Contributions (7,697,058) 1,500,000 - (6,197,058) Net Income (Loss)1,421,314$ 918,011$ 60,596,612$ 62,935,937$ Net Position (Deficit), January 1 324,626,839 19,325,737 330,660,138 674,612,714 Restatement - Change in accounting principal - - - - Net Position, January 1 (as restated)324,626,839 19,325,737 330,660,138 674,612,714 Net Position, December 31 326,048,153$ 20,243,748$ 391,256,750$ 737,548,651$ Proprietary Fund Types 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, 2025. _____________________________________ Hitesh D. Desai Chief Financial Officer / Treasurer