| VENDOR | AMOUNT | ADDRESS | CITY | STATE | ZIP | YEAR | MONTH |
|---|---|---|---|---|---|---|---|
| HCIU | 14,000.00 | 39936 TREASURY CENTER | CHICAGO | IL | 60694 | 2021 | APR |
| HCIU | 15,000.00 | 39936 TREASURY CENTER | CHICAGO | IL | 60694 | 2021 | FEB |
| HCIU | 8,727.27 | 39936 TREASURY CENTER | CHICAGO | IL | 60694 | 2021 | JUL |
| HCIU | 15,272.73 | 39936 TREASURY CENTER | CHICAGO | IL | 60694 | 2021 | JUN |
| HCIU | 27,000.00 | 39936 TREASURY CENTER | CHICAGO | IL | 60694 | 2021 | MAR |
| CDW-G | 97,500.11 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | APR |
| CDW-G | 47,154.21 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | AUG |
| CDW-G | 106,086.57 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | DEC |
| CDW-G | 90,062.09 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | FEB |
| CDW-G | 49,401.90 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | JAN |
| CDW-G | 908,976.22 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | JUL |
| CDW-G | 358,442.63 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | JUN |
| CDW-G | 49,236.50 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | MAR |
| CDW-G | 45,478.30 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | MAY |
| CDW-G | 236,226.06 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | NOV |
| CDW-G | 494,910.95 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | OCT |
| CDW-G | 313,536.31 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2021 | SEP |
| CDW-G | 844.25 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2021 | AUG |
| CDW-G | 673.11 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2021 | DEC |
| CDW-G | 7,017.00 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2021 | MAR |
| CDW-G | 1,479.50 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2021 | NOV |
| CDW-G | 3,145.86 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2021 | OCT |
| NAEYC | 550.00 | PO BOX 97156 | WASHINGTON | DC | 20090-7156 | 2021 | NOV |
| NAEYC | 1,683.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2021 | FEB |
| NAEYC | 6,500.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2021 | JUL |
| NAEYC | 3,366.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2021 | MAR |
| NAEYC | 1,100.00 | 1401 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 2021 | DEC |
| NAEYC | 550.00 | 1401 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 2021 | OCT |
| NAEYC | 1,683.00 | 1313 L STREET NW – SUITE 500 | WASHINGTON | DC | 20005 | 2021 | APR |
| NAEYC | 700.00 | 1313 L STREET NW – SUITE 500 | WASHINGTON | DC | 20005 | 2021 | FEB |
| WESTED | 16,333.33 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2021 | JUL |
| WESTED | 8,166.67 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2021 | OCT |
| WESTED | 10,000.00 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2021 | SEP |
| STAPLES | 10,448.86 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | AUG |
| STAPLES | 499.05 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | DEC |
| STAPLES | 2,787.64 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | JAN |
| STAPLES | 10,448.86 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | JUN |
| STAPLES | 376.38 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | MAY |
| STAPLES | 1,889.76 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | SEP |
| AT&T INC | 488.49 | PO BOX 5014 | CAROL STREAM | IL | 60197-5014 | 2021 | DEC |
| AT&T INC | 1,877.05 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | APR |
| AT&T INC | 17,195.51 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | AUG |
| AT&T INC | 22,058.86 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | FEB |
| AT&T INC | 16,332.42 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | JUL |
| AT&T INC | 1,847.20 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | JUN |
| AT&T INC | 23,950.62 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | MAR |
| AT&T INC | 46,627.81 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | MAY |
| AT&T INC | 22,205.93 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | OCT |
| AT&T INC | 49,117.27 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2021 | SEP |
| AT&T INC | 11,018.76 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | APR |
| AT&T INC | 38,252.53 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | AUG |
| AT&T INC | 40,642.00 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | DEC |
| AT&T INC | 13,184.21 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | FEB |
| AT&T INC | 47,699.14 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | JAN |
| AT&T INC | 7,233.81 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | JUL |
| AT&T INC | 1,001.28 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | JUN |
| AT&T INC | 3,395.97 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | MAR |
| AT&T INC | 27,287.69 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | MAY |
| AT&T INC | 15,619.47 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | NOV |
| AT&T INC | 2,545.21 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | OCT |
| AT&T INC | 25,144.48 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2021 | SEP |
| AT&T INC | 100.07 | P.O BOX 5011 | CAROL STREAM | IL | 60197-5011 | 2021 | APR |
| AT&T INC | 12.20 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | AUG |
| AT&T INC | 18.33 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | DEC |
| AT&T INC | 14.49 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | FEB |
| AT&T INC | 18.35 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | JAN |
| AT&T INC | 9.31 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | JUL |
| AT&T INC | 27.73 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | MAR |
| AT&T INC | 83.90 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | MAY |
| AT&T INC | 8.71 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | OCT |
| AT&T INC | 73.30 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2021 | SEP |
| GRAINGER | 18,791.97 | DEPT 843291741 | PALATINE | IL | 60038 | 2021 | AUG |
| GRAINGER | 745.44 | DEPT 827183609 | PALATINE | IL | 60038-0001 | 2021 | SEP |
| GRAINGER | 201.53 | DEPT. 816629141 | PALATINE | IL | 60038 | 2021 | MAR |
| GRAINGER | 29,721.11 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | APR |
| GRAINGER | 50,296.61 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | AUG |
| GRAINGER | 120,172.27 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | DEC |
| GRAINGER | 92,576.29 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | FEB |
| GRAINGER | 18,962.19 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | JAN |
| GRAINGER | 90,964.24 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | JUL |
| GRAINGER | 70,174.65 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | JUN |
| GRAINGER | 35,840.39 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | MAR |
| GRAINGER | 69,614.14 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | MAY |
| GRAINGER | 75,030.22 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | NOV |
| GRAINGER | 127,162.08 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | OCT |
| GRAINGER | 152,218.14 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2021 | SEP |
| WHITLOCK | 16,776.08 | 12820 WEST CREEK PARKWAY, SUITE M | RICHMOND | VA | 23238-1111 | 2021 | FEB |
| WHITLOCK | 14,813.35 | 12820 WEST CREEK PARKWAY, SUITE M | RICHMOND | VA | 23238-1111 | 2021 | MAR |
| ZOGOTECH | 16,000.00 | 4514 COLE AVENUE SUITE 600 | DALLAS | TX | 75205 | 2021 | JUL |
| ZOGOTECH | 217,800.00 | 4514 COLE AVENUE SUITE 600 | DALLAS | TX | 75205 | 2021 | SEP |
| D2L, LTD. | 582,912.15 | 500 YORK ROAD | TOWSON | MD | 21204 | 2021 | JUL |
| FOODA INC | 17,261.08 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | APR |
| FOODA INC | 37,945.59 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | AUG |
| FOODA INC | 88,634.69 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | DEC |
| FOODA INC | 17,493.50 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | FEB |
| FOODA INC | 15,993.98 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | JAN |
| FOODA INC | 43,803.40 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | JUL |
| FOODA INC | 34,595.83 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | JUN |
| FOODA INC | 22,527.26 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | MAR |
| FOODA INC | 22,687.96 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | MAY |
| FOODA INC | 39,753.00 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | NOV |
| FOODA INC | 61,103.80 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | OCT |
| FOODA INC | 75,028.29 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2021 | SEP |
| LILA LEFF | 19,000.00 | 1609 GRAPPENHALL DRIVE | APEX | NC | 27502 | 2021 | JUL |
| MAILCHIMP | 7,000.00 | 675 PONCE DE LEON AVENUE NE SUITE 5000 | ATLANTA | GA | 30308 | 2021 | APR |
| MAILCHIMP | 4,343.14 | 675 PONCE DE LEON AVENUE NE SUITE 5000 | ATLANTA | GA | 30308 | 2021 | JUN |
| MAILCHIMP | 9,400.00 | 675 PONCE DE LEON AVENUE NE SUITE 5000 | ATLANTA | GA | 30308 | 2021 | MAR |
| ORKIN LLC | 85.00 | P.O. BOX 1504 | ATLANTA | GA | 30301-1504 | 2021 | DEC |
| ORKIN LLC | 153.42 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | APR |
| ORKIN LLC | 613.68 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | AUG |
| ORKIN LLC | 153.42 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | DEC |
| ORKIN LLC | 460.26 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | FEB |
| ORKIN LLC | 383.55 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | JAN |
| ORKIN LLC | 153.42 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | JUL |
| ORKIN LLC | 230.13 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | JUN |
| ORKIN LLC | 306.84 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | MAR |
| ORKIN LLC | 230.13 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | MAY |
| ORKIN LLC | 306.84 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | NOV |
| ORKIN LLC | 153.42 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | OCT |
| ORKIN LLC | 230.13 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2021 | SEP |
| ORKIN LLC | 2,933.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | APR |
| ORKIN LLC | 1,517.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | AUG |
| ORKIN LLC | 2,963.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | DEC |
| ORKIN LLC | 2,902.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | FEB |
| ORKIN LLC | 2,182.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | JAN |
| ORKIN LLC | 6,079.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | JUL |
| ORKIN LLC | 1,066.71 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | JUN |
| ORKIN LLC | 5,397.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | MAR |
| ORKIN LLC | 2,262.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | MAY |
| ORKIN LLC | 4,050.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | NOV |
| ORKIN LLC | 4,647.13 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | OCT |
| ORKIN LLC | 7,053.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2021 | SEP |
| TUTOR.COM | 22,624.00 | 110 EAST 42ND STREET SUITE 700 | NEW YORK | NY | 10017 | 2021 | DEC |
| AIDEX CORP | 75,430.00 | PO BOX 388 | ROSSVILLE | IN | 46065 | 2021 | DEC |
| AMAZON.COM | 10,972.00 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2021 | AUG |
| AMAZON.COM | 5,926.39 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2021 | DEC |
| AMAZON.COM | 201.74 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2021 | JUL |
| AMAZON.COM | 578.04 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2021 | NOV |
| AMAZON.COM | 6,531.97 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2021 | OCT |
| AMAZON.COM | 9,831.15 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2021 | SEP |
| AMAZON.COM | 1,403.95 | BILLING DEPT P O BOX 80463 | SEATTLE | WA | 98108 | 2021 | JUL |
| AMAZON.COM | 202.00 | BILLING DEPT P O BOX 80463 | SEATTLE | WA | 98108 | 2021 | MAY |
| AMAZON.COM | 27,750.19 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | APR |
| AMAZON.COM | 150.00 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | AUG |
| AMAZON.COM | 6,196.55 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | DEC |
| AMAZON.COM | 10,817.83 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | FEB |
| AMAZON.COM | 2,345.89 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | JAN |
| AMAZON.COM | 832.50 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | JUL |
| AMAZON.COM | 95,434.64 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | JUN |
| AMAZON.COM | 5,769.41 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | MAR |
| AMAZON.COM | 6,641.72 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | MAY |
| AMAZON.COM | 2,584.80 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | NOV |
| AMAZON.COM | 702.61 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | OCT |
| AMAZON.COM | 1,575.00 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2021 | SEP |
| BSN SPORTS | 5,280.00 | P O BOX 7726 | DALLAS | TX | 75209 | 2021 | APR |
| BSN SPORTS | 9,084.96 | P O BOX 7726 | DALLAS | TX | 75209 | 2021 | AUG |
| BSN SPORTS | 1,337.50 | P O BOX 7726 | DALLAS | TX | 75209 | 2021 | SEP |
| BSN SPORTS | 26,006.75 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2021 | DEC |
| BSN SPORTS | 18,007.96 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2021 | NOV |
| BSN SPORTS | 323.80 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2021 | OCT |
| BSN SPORTS | 4,139.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2021 | SEP |
| BSN SPORTS | 406.91 | P O BOX 660176 | DALLAS | TX | 75266 | 2021 | APR |
| BSN SPORTS | 23,154.08 | P O BOX 660176 | DALLAS | TX | 75266 | 2021 | AUG |
| BSN SPORTS | 6,194.70 | P O BOX 660176 | DALLAS | TX | 75266 | 2021 | JAN |
| BSN SPORTS | 16,730.48 | P O BOX 660176 | DALLAS | TX | 75266 | 2021 | JUL |
| BSN SPORTS | 4,372.80 | P O BOX 660176 | DALLAS | TX | 75266 | 2021 | JUN |
| BSN SPORTS | 7,940.10 | P O BOX 660176 | DALLAS | TX | 75266 | 2021 | MAR |
| CCC-DSR JV | 58,932.33 | 9101 S. BALTIMORE AVE. | CHICAGO | IL | 60617 | 2021 | JAN |
| HOME DEPOT | 2,403.64 | P O BOX 78047 | PHOENIX | AZ | 85062-8047 | 2021 | FEB |
| HOME DEPOT | 75.00 | PO BOX 404468 | ATLANTA | GA | 30384-4468 | 2021 | OCT |
| HOME DEPOT | 11.26 | PO BOX 415133 | BOSTON | MA | 02241-5133 | 2021 | OCT |
| HOME DEPOT | 2,437.80 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | APR |
| HOME DEPOT | 2,000.86 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | AUG |
| HOME DEPOT | 1,981.04 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | DEC |
| HOME DEPOT | 2,071.37 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | FEB |
| HOME DEPOT | 4,685.79 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | JAN |
| HOME DEPOT | 7,520.19 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | JUL |
| HOME DEPOT | 5,017.87 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | JUN |
| HOME DEPOT | 1,979.44 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | MAR |
| HOME DEPOT | 713.28 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | MAY |
| HOME DEPOT | 130.33 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | NOV |
| HOME DEPOT | 1,201.36 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | OCT |
| HOME DEPOT | 3,539.84 | DEPT XX5938 PO BOX9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | SEP |
| HOME DEPOT | 130.33 | COMMERCIAL SERVICES PO BOX 660335 | DALLAS | TX | 75266 | 2021 | AUG |
| HOME DEPOT | 485.23 | DEPT 32-2502752011 PO BOX 9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | DEC |
| HOME DEPOT | 449.02 | DEPT 32-2502752011 PO BOX 9001043 | LOUISVILLE | KY | 40290-1043 | 2021 | MAR |
| RSM US LLP | 134,800.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2021 | AUG |
| RSM US LLP | 134,400.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2021 | FEB |
| RSM US LLP | 134,800.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2021 | NOV |
| AKERMAN LLP | 74,907.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2021 | AUG |
| AKERMAN LLP | 6,342.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2021 | JUL |
| AKERMAN LLP | 62,958.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2021 | JUN |
| AKERMAN LLP | 21,520.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2021 | MAR |
| AKERMAN LLP | 45,181.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2021 | MAY |
| AKERMAN LLP | 25,704.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2021 | NOV |
| AKERMAN LLP | 32,130.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2021 | OCT |
| ANAPLAN INC | 710.00 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2021 | APR |
| ANAPLAN INC | 1,835.00 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2021 | FEB |
| ANAPLAN INC | 1,075.00 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2021 | JAN |
| ANAPLAN INC | 495.00 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2021 | JUN |
| ANAPLAN INC | 215.00 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2021 | MAR |
| ANAPLAN INC | 206,500.17 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2021 | NOV |
| HOBSONS INC | 28,000.00 | 400 E BUSINESS WAY – SUITE 400 | CINCINNATI | OH | 45241 | 2021 | JAN |
| JOSTENS INC | 30.84 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2021 | APR |
| JOSTENS INC | 16,166.90 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2021 | FEB |
| JOSTENS INC | 784.77 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2021 | JAN |
| JOSTENS INC | 1,761.43 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2021 | JUL |
| JOSTENS INC | 841.24 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2021 | MAR |
| JOSTENS INC | 7.78 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2021 | MAY |
| JOSTENS INC | 555.68 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2021 | NOV |
| PEARSON VUE | 12,000.00 | 13036 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | JUL |
| PEARSON VUE | 720.00 | 62160 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | SEP |
| VCG UNIFORM | 2,855.27 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2021 | JAN |
| VCG UNIFORM | 3,440.67 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2021 | JUL |
| VCG UNIFORM | 5,795.60 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2021 | MAY |
| VCG UNIFORM | 1,028.82 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2021 | OCT |
| VCG UNIFORM | 2,314.86 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2021 | SEP |
| CLEARED4 INC | 177,000.00 | 17250 DALLAS PARKWAY | DALLAS | TX | 75248 | 2021 | DEC |
| DOCUSIGN INC | 5,520.00 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2021 | MAR |
| DOCUSIGN INC | 831.25 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2021 | MAY |
| DOCUSIGN INC | 140,000.00 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2021 | OCT |
| DOCUSIGN INC | 7,481.25 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2021 | SEP |
| DOCUSIGN INC | 134,480.00 | DOCUSIGN INC LOCKBOX PO BOX 735445 | DALLAS | TX | 75373-5445 | 2021 | FEB |
| FACEBOOK INC | 149,898.38 | 1601 WILLOW ROAD | MENLO PARK | CA | 94025-1452 | 2021 | APR |
| FACEBOOK INC | 17,297.34 | 1601 WILLOW ROAD | MENLO PARK | CA | 94025-1452 | 2021 | JUN |
| IHEART MEDIA | 18,658.33 | 3964 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | AUG |
| IHEART MEDIA | 13,333.32 | 3964 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | FEB |
| IHEART MEDIA | 25,761.67 | 3964 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | JUL |
| IHEART MEDIA | 36,446.68 | 3964 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | JUN |
| IHEART MEDIA | 5,800.00 | 3964 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | OCT |
| KANOPY, INC. | 80,000.00 | 781 BEACH ST. FLOOR 2 | SAN FRANCISCO | IL | 94109 | 2021 | OCT |
| MILLIMAN INC | 1,501.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 6095 | 2021 | AUG |
| MILLIMAN INC | 51,000.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 6095 | 2021 | SEP |
| PITNEY BOWES | 234.17 | P.O. BOX 0566 | CAROL STREAM | IL | 60132-0566 | 2021 | DEC |
| PITNEY BOWES | 222.00 | P.O. BOX 371896 | PITTSBURGH | PA | 15250-7896 | 2021 | APR |
| PITNEY BOWES | 3,496.54 | P.O. BOX 371896 | PITTSBURGH | PA | 15250-7896 | 2021 | AUG |
| PITNEY BOWES | 232.50 | P.O. BOX 371896 | PITTSBURGH | PA | 15250-7896 | 2021 | DEC |
| PITNEY BOWES | 14,038.96 | P.O. BOX 371896 | PITTSBURGH | PA | 15250-7896 | 2021 | JUL |
| PITNEY BOWES | 232.50 | P.O. BOX 371896 | PITTSBURGH | PA | 15250-7896 | 2021 | MAR |
| PITNEY BOWES | 234.17 | P.O. BOX 371896 | PITTSBURGH | PA | 15250-7896 | 2021 | MAY |
| PITNEY BOWES | 454.50 | P.O. BOX 371896 | PITTSBURGH | PA | 15250-7896 | 2021 | SEP |
| PITNEY BOWES | 222.00 | 2225 AMERICAN DRIVE | NENNAH | WI | 54956-1005 | 2021 | JAN |
| PROQUEST LLC | 13,800.00 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2021 | DEC |
| PROQUEST LLC | 70,950.49 | 6216 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | NOV |
| PROQUEST LLC | 8.19 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2021 | APR |
| PROQUEST LLC | 14.75 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2021 | JUN |
| PROQUEST LLC | 952.38 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2021 | MAR |
| PROQUEST LLC | 249.89 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2021 | MAY |
| PROQUEST LLC | 2,270.95 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2021 | NOV |
| PROQUEST LLC | 110.70 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2021 | SEP |
| PROQUEST LLC | 1,179.31 | 789 E. Eisenhower Parkway PO Box 1346 | Ann Arbor | MI | 48106-1346 | 2021 | DEC |
| PROQUEST LLC | 1,993.47 | 789 E. Eisenhower Parkway PO Box 1346 | Ann Arbor | MI | 48106-1346 | 2021 | NOV |
| TURNITIN LLC | 269,480.00 | DEPT #34258 P.O. BOX 39000 | SAN FRANSICO | CA | 94139 | 2021 | DEC |
| ALBAN NDE LLC | 11,525.84 | 260 SW 43RD STREET | RENTON | WA | 98057 | 2021 | AUG |
| ALBAN NDE LLC | 8,858.25 | 260 SW 43RD STREET | RENTON | WA | 98057 | 2021 | SEP |
| ASKREPLY, INC | 17,850.00 | 725 W MCDOWELL RD | PHOENIX | AZ | 85007 | 2021 | JUN |
| AT&T MOBILITY | 86,753.30 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | APR |
| AT&T MOBILITY | 98,199.21 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | AUG |
| AT&T MOBILITY | 332.38 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | FEB |
| AT&T MOBILITY | 166.19 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | JUL |
| AT&T MOBILITY | 884,784.16 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | JUN |
| AT&T MOBILITY | 498.57 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | MAY |
| AT&T MOBILITY | 98,033.02 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | NOV |
| AT&T MOBILITY | 196,066.04 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2021 | OCT |
| IDEAL CHARTER | 489.00 | 6880 RIVER ROAD UNIT 14 | HODGKINS | IL | 60525 | 2021 | NOV |
| IDEAL CHARTER | 8,502.00 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2021 | DEC |
| IDEAL CHARTER | 1,436.00 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2021 | NOV |
| IDEAL CHARTER | 3,028.50 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2021 | OCT |
| IDEAL CHARTER | 5,368.50 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2021 | SEP |
| MANPOWER INC. | 4,897.75 | 21271 NETWORK PLACE | CHICAGO | IL | 60673-1212 | 2021 | FEB |
| MANPOWER INC. | 2,740.00 | 21271 NETWORK PLACE | CHICAGO | IL | 60673-1212 | 2021 | JAN |
| MANPOWER INC. | 4,110.00 | 21271 NETWORK PLACE | CHICAGO | IL | 60673-1212 | 2021 | JUL |
| MANPOWER INC. | 6,713.00 | 21271 NETWORK PLACE | CHICAGO | IL | 60673-1212 | 2021 | MAR |
| MANPOWER INC. | 10,240.75 | 21271 NETWORK PLACE | CHICAGO | IL | 60673-1212 | 2021 | MAY |
| NAWBO CHICAGO | 7,500.00 | 4055 W. PETERSON AVE SUITE 105 | CHICAGO | IL | 60646 | 2021 | AUG |
| NAWBO CHICAGO | 10,000.00 | 4055 W. PETERSON AVE SUITE 105 | CHICAGO | IL | 60646 | 2021 | MAY |
| SLC HIGHER ED | 14,000.00 | 44990 CAMINO VESTE | TEMECULA | CA | 92592 | 2021 | APR |
| BLACKBOARD INC | 70,000.00 | BOX 200154 | PITTSBURG | PA | 15251-0154 | 2021 | JAN |
| BOEING COMPANY | 48,328.23 | 100 N RIVERSIDE MC 50002-7334 | CHICAGO | IL | 60606-7332 | 2021 | MAR |
| CAE HEALTHCARE | 59,068.31 | LOCKBOX 32955, COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | NOV |
| CISION US INC. | 5,900.00 | PO BOX 417215 | BOSTON | MA | 02241-7215 | 2021 | JAN |
| CISION US INC. | 5,900.00 | PO BOX 417215 | BOSTON | MA | 02241-7215 | 2021 | JUN |
| EAB GLOBAL INC | 174,482.00 | P.O. Box 603519 | Charlotte | NC | 28260-3519 | 2021 | JUL |
| HOME DEPOT PRO | 24.97 | 13924 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693-0126 | 2021 | AUG |
| HOME DEPOT PRO | 574.58 | 13924 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693-0126 | 2021 | SEP |
| MIT EQUITY LLC | 728.52 | 1310 W DRIVERS WAY #101 | TEMPE | AZ | 85284 | 2021 | JUN |
| MIT EQUITY LLC | 19,331.59 | 1310 W DRIVERS WAY #101 | TEMPE | AZ | 85284 | 2021 | MAR |
| MIT EQUITY LLC | 65,648.49 | 1310 W DRIVERS WAY #101 | TEMPE | AZ | 85284 | 2021 | NOV |
| MIT EQUITY LLC | 65,648.49 | 1310 W DRIVERS WAY #101 | TEMPE | AZ | 85284 | 2021 | OCT |
| MIT EQUITY LLC | 50,750.00 | 1310 W DRIVERS WAY #101 | TEMPE | AZ | 85284 | 2021 | SEP |
| RESPONDUS, INC | 14,245.00 | PO BOX 3427 | REDMOND | WA | 98073 | 2021 | JUL |
| SALESFORCE.COM | 24,960.00 | P.O. BOX 203141 | DALLAS | TX | 75320-3141 | 2021 | AUG |
| SANS INSTITUTE | 3,609.00 | 11200 ROCKVILLE PIKE SUITE 200 | NORTH BETHSEDA | MD | 20852 | 2021 | JUL |
| SANS INSTITUTE | 6,375.00 | 11200 ROCKVILLE PIKE SUITE 200 | NORTH BETHSEDA | MD | 20852 | 2021 | MAR |
| SANS INSTITUTE | 4,843.31 | 11200 ROCKVILLE PIKE SUITE 200 | NORTH BETHSEDA | MD | 20852 | 2021 | NOV |
| SANS INSTITUTE | 3,659.00 | 11200 ROCKVILLE PIKE SUITE 200 | NORTH BETHSEDA | MD | 20852 | 2021 | OCT |
| SCHOOLDUDE.COM | 75,379.01 | PO BOX 936580 | ATLANTA | GA | 31193-6580 | 2021 | JUL |
| SEARCY, ANGELA | 1,133.75 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | APR |
| SEARCY, ANGELA | 300.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | DEC |
| SEARCY, ANGELA | 425.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | JAN |
| SEARCY, ANGELA | 7,761.25 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | JUL |
| SEARCY, ANGELA | 1,197.50 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | MAR |
| SEARCY, ANGELA | 1,133.75 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | MAY |
| SEARCY, ANGELA | 300.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | OCT |
| SEARCY, ANGELA | 300.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2021 | SEP |
| WIZEHIVE, INC. | 15,000.00 | 24 NORTH BRYN MAWR AVE PMB 263 | BRYN MAWR | PA | 19010 | 2021 | FEB |
| BELLA BAGNO INC | 8,591.40 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | APR |
| BELLA BAGNO INC | 10,152.33 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | DEC |
| BELLA BAGNO INC | 9,562.19 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | FEB |
| BELLA BAGNO INC | 10,412.92 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | JAN |
| BELLA BAGNO INC | 15,413.23 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | JUL |
| BELLA BAGNO INC | 7,079.29 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | JUN |
| BELLA BAGNO INC | 5,424.64 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | MAR |
| BELLA BAGNO INC | 60,205.42 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | MAY |
| BELLA BAGNO INC | 17,183.88 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | NOV |
| BELLA BAGNO INC | 33,567.31 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | OCT |
| BELLA BAGNO INC | 18,168.63 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2021 | SEP |
| CITY OF CHICAGO | 1,890.05 | HANSEN IPI P.O. BOX 95242 | CHICAGO | IL | 60694-5242 | 2021 | JUL |
| CITY OF CHICAGO | 1,890.05 | HANSEN IPI P.O. BOX 95242 | CHICAGO | IL | 60694-5242 | 2021 | MAR |
| CITY OF CHICAGO | 1,890.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | APR |
| CITY OF CHICAGO | 20,520.10 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | DEC |
| CITY OF CHICAGO | 1,890.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | FEB |
| CITY OF CHICAGO | 1,890.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | JAN |
| CITY OF CHICAGO | 1,890.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | JUL |
| CITY OF CHICAGO | 1,890.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | JUN |
| CITY OF CHICAGO | 1,890.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | MAR |
| CITY OF CHICAGO | 34,920.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | NOV |
| CITY OF CHICAGO | 3,780.10 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | SEP |
| EXPERIS US, INC | 14,280.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2021 | APR |
| EXPERIS US, INC | 65,280.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2021 | JUL |
| EXPERIS US, INC | 3,120.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2021 | MAR |
| EXPERIS US, INC | 19,598.75 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2021 | NOV |
| EXPERIS US, INC | 20,640.26 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2021 | OCT |
| EXPERIS US, INC | 22,800.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2021 | SEP |
| HERFF JONES INC | 22,926.51 | P.O. BOX 099292 | CHICAGO | IL | 60693 | 2021 | APR |
| HERFF JONES INC | 24,733.28 | P.O. BOX 099292 | CHICAGO | IL | 60693 | 2021 | JUL |
| HERFF JONES INC | 1,273.44 | P.O. BOX 099292 | CHICAGO | IL | 60693 | 2021 | MAR |
| HERFF JONES INC | 768.20 | P.O. BOX 099292 | CHICAGO | IL | 60693 | 2021 | SEP |
| LCP TRACKER INC | 17,500.00 | P O BOX 187 | ORANGE | CA | 92856 | 2021 | SEP |
| MAVENSOLVE, LLC | 14,760.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | APR |
| MAVENSOLVE, LLC | 38,300.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | DEC |
| MAVENSOLVE, LLC | 12,870.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | FEB |
| MAVENSOLVE, LLC | 14,760.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | JAN |
| MAVENSOLVE, LLC | 14,760.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | JUL |
| MAVENSOLVE, LLC | 26,190.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | JUN |
| MAVENSOLVE, LLC | 12,600.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | MAY |
| MAVENSOLVE, LLC | 46,300.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2021 | OCT |
| MBS DIRECT, LLC | 190.94 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | APR |
| MBS DIRECT, LLC | 130,089.62 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | AUG |
| MBS DIRECT, LLC | 21,543.36 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | DEC |
| MBS DIRECT, LLC | 99,472.42 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | FEB |
| MBS DIRECT, LLC | 24,896.68 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | JAN |
| MBS DIRECT, LLC | 9,552.49 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | JUL |
| MBS DIRECT, LLC | 45,335.99 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | JUN |
| MBS DIRECT, LLC | 69,485.77 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | MAR |
| MBS DIRECT, LLC | 22,498.03 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | MAY |
| MBS DIRECT, LLC | 298,111.88 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | NOV |
| MBS DIRECT, LLC | 149,368.87 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | OCT |
| MBS DIRECT, LLC | 316,641.65 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | SEP |
| MCGRAW-HILL LLC | 53,910.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2021 | AUG |
| MCGRAW-HILL LLC | 2,783.59 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2021 | DEC |
| MCGRAW-HILL LLC | 298.75 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2021 | NOV |
| MCGRAW-HILL LLC | 87,105.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2021 | OCT |
| MOTR GRAFX, LLC | 3,759.39 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | APR |
| MOTR GRAFX, LLC | 536.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | DEC |
| MOTR GRAFX, LLC | 4,472.15 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | FEB |
| MOTR GRAFX, LLC | 55,642.01 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | JUL |
| MOTR GRAFX, LLC | 1,396.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | JUN |
| MOTR GRAFX, LLC | 1,265.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | MAY |
| MOTR GRAFX, LLC | 3,744.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | NOV |
| MOTR GRAFX, LLC | 781.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2021 | SEP |
| NCS PEARSON INC | 20,898.00 | 62160 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0621 | 2021 | MAR |
| R4 SERVICES LLC | 11,755.16 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | APR |
| R4 SERVICES LLC | 6,202.41 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | DEC |
| R4 SERVICES LLC | 5,888.26 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | FEB |
| R4 SERVICES LLC | 11,624.73 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | JAN |
| R4 SERVICES LLC | 13,133.25 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | JUL |
| R4 SERVICES LLC | 7,652.77 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | MAY |
| R4 SERVICES LLC | 6,278.22 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | NOV |
| R4 SERVICES LLC | 6,096.24 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | OCT |
| R4 SERVICES LLC | 12,485.64 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2021 | SEP |
| TARGETX.COM LLC | 723,866.83 | 1001 E HECTOR STREET SUITE 110 | CONSHOHOCKEN | PA | 19428 | 2021 | APR |
| VENTRA SERVICES | 800.00 | P.O. BOX 8291 ATTN: STUDENT VENTRA | CHICAGO | IL | 60680 | 2021 | OCT |
| VOICETHREAD LLC | 24,500.00 | 11419A PALMETTO PARK RD #970533 | BOCA RATON | FL | 33497 | 2021 | AUG |
| 180 N WABASH LLC | 68,863.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | APR |
| 180 N WABASH LLC | 70,023.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | AUG |
| 180 N WABASH LLC | 140,186.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | DEC |
| 180 N WABASH LLC | 68,863.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | FEB |
| 180 N WABASH LLC | 137,726.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | JAN |
| 180 N WABASH LLC | 139,131.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | JUL |
| 180 N WABASH LLC | 54,869.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | MAR |
| 180 N WABASH LLC | 68,863.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | MAY |
| 180 N WABASH LLC | 70,283.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | OCT |
| 180 N WABASH LLC | 70,273.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2021 | SEP |
| AXIOM GLOBAL INC | 127.50 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2021 | JUN |
| AXIOM GLOBAL INC | 30,600.00 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2021 | MAR |
| AXIOM GLOBAL INC | 15,470.00 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2021 | MAY |
| BIBLIOTHECA, LLC | 37,017.57 | P.O. BOX 744378 | ATLANTA | GA | 30374-4378 | 2021 | AUG |
| BIBLIOTHECA, LLC | 899.00 | P.O. BOX 744378 | ATLANTA | GA | 30374-4378 | 2021 | JAN |
| CENGAGE LEARNING | 22,000.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2021 | APR |
| CENGAGE LEARNING | 243.73 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2021 | JAN |
| CENGAGE LEARNING | 1,335.21 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2021 | JUL |
| CENGAGE LEARNING | 1,765.51 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2021 | MAY |
| CENGAGE LEARNING | 341.42 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2021 | NOV |
| CENGAGE LEARNING | 30,726.65 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2021 | OCT |
| CENGAGE LEARNING | 430.30 | PO BOX 936743 | ALANTA | GA | 31193-6743 | 2021 | MAY |
| ERP ANALYSTS INC | 42,944.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | APR |
| ERP ANALYSTS INC | 20,496.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | DEC |
| ERP ANALYSTS INC | 19,520.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | FEB |
| ERP ANALYSTS INC | 17,690.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | JAN |
| ERP ANALYSTS INC | 24,400.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | JUL |
| ERP ANALYSTS INC | 20,008.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | JUN |
| ERP ANALYSTS INC | 19,764.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | MAY |
| ERP ANALYSTS INC | 20,496.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | NOV |
| ERP ANALYSTS INC | 19,520.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | OCT |
| ERP ANALYSTS INC | 20,740.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2021 | SEP |
| ITUTOR.COM, INC. | 7,471.20 | 420 JERICHO TURNPIKE | JERICHO | NY | 11753 | 2021 | AUG |
| ITUTOR.COM, INC. | 7,471.20 | 420 JERICHO TURNPIKE | JERICHO | NY | 11753 | 2021 | SEP |
| PACE SYSTEMS INC | 398,950.38 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | APR |
| PACE SYSTEMS INC | 384,058.06 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | AUG |
| PACE SYSTEMS INC | 826,992.11 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | DEC |
| PACE SYSTEMS INC | 943,892.25 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | FEB |
| PACE SYSTEMS INC | 45,921.68 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | JAN |
| PACE SYSTEMS INC | 421,762.07 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | JUL |
| PACE SYSTEMS INC | 130,052.54 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | JUN |
| PACE SYSTEMS INC | 778,522.55 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | MAR |
| PACE SYSTEMS INC | 75,667.26 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | MAY |
| PACE SYSTEMS INC | 557,065.70 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | NOV |
| PACE SYSTEMS INC | 387,692.23 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | OCT |
| PACE SYSTEMS INC | 444,185.32 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2021 | SEP |
| SKY TECHNOLOGIES | 12,000.00 | 1825 SYLVAN CT | FLOSSMOOR | IL | 60422 | 2021 | AUG |
| SKY TECHNOLOGIES | 7,500.00 | 1825 SYLVAN CT | FLOSSMOOR | IL | 60422 | 2021 | OCT |
| SKY TECHNOLOGIES | 4,500.00 | 1825 SYLVAN CT | FLOSSMOOR | IL | 60422 | 2021 | SEP |
| SPRINGSHARE, LLC | 18,095.00 | 801 BRICKELL AVE, FLOOR 8 | MIAMI | FL | 33131 | 2021 | NOV |
| SPRINGSHARE, LLC | 2,198.00 | 801 BRICKELL AVE, FLOOR 8 | MIAMI | FL | 33131 | 2021 | OCT |
| SPRINGSHARE, LLC | 2,198.00 | 801 BRICKELL AVE, STE 900 | MIAMI | FL | 33131 | 2021 | SEP |
| SWEETWATER SOUND | 46,500.00 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2021 | AUG |
| SWEETWATER SOUND | 595.99 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2021 | DEC |
| SWEETWATER SOUND | 598.00 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2021 | MAY |
| SWEETWATER SOUND | 1,899.88 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2021 | OCT |
| VERIZON WIRELESS | 854.41 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | APR |
| VERIZON WIRELESS | 2,503.24 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | AUG |
| VERIZON WIRELESS | 2,502.86 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | DEC |
| VERIZON WIRELESS | 2,611.06 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | JAN |
| VERIZON WIRELESS | 4,646.09 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | JUL |
| VERIZON WIRELESS | 2,503.30 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | JUN |
| VERIZON WIRELESS | 3,998.08 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | MAY |
| VERIZON WIRELESS | 2,502.78 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | NOV |
| VERIZON WIRELESS | 2,502.88 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | OCT |
| VERIZON WIRELESS | 2,503.02 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2021 | SEP |
| CIVIC STUDIOS LLC | 8,328.33 | 2650 N HAMLIN AVENUE – #3W | CHICAGO | IL | 60647 | 2021 | APR |
| CIVIC STUDIOS LLC | 12,492.50 | 2650 N HAMLIN AVENUE – #3W | CHICAGO | IL | 60647 | 2021 | AUG |
| CIVIC STUDIOS LLC | 8,328.33 | 2650 N HAMLIN AVENUE – #3W | CHICAGO | IL | 60647 | 2021 | JUL |
| CIVIC STUDIOS LLC | 8,328.33 | 2650 N HAMLIN AVENUE – #3W | CHICAGO | IL | 60647 | 2021 | JUN |
| CIVIC STUDIOS LLC | 12,492.50 | 2650 N HAMLIN AVENUE – #3W | CHICAGO | IL | 60647 | 2021 | SEP |
| COMCAST SPOTLIGHT | 3,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2021 | DEC |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2021 | NOV |
| COMCAST SPOTLIGHT | 4,548.39 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2021 | SEP |
| CPI SOLUTIONS LLC | 198,052.00 | 712 N 2ND STREET – SUITE 307 | ST LOUIS | MO | 63102 | 2021 | APR |
| JACKSON LEWIS LLP | 27,330.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2021 | AUG |
| JACKSON LEWIS LLP | 26,466.22 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2021 | DEC |
| JACKSON LEWIS LLP | 3,690.00 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2021 | JUL |
| JACKSON LEWIS LLP | 84,328.29 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2021 | JUN |
| JACKSON LEWIS LLP | 55,446.00 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2021 | MAR |
| JACKSON LEWIS LLP | 57,676.43 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2021 | MAY |
| JACKSON LEWIS LLP | 70,097.28 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2021 | OCT |
| MODERN CAMPUS INC | 4,383.19 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2021 | DEC |
| MODERN CAMPUS INC | 104,058.51 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2021 | NOV |
| MYT TRAINING, LLC | 12,000.00 | 11255 S ST LAWRENCE AVE | CHICAGO | IL | 60628 | 2021 | AUG |
| MYT TRAINING, LLC | 12,000.00 | 11255 S ST LAWRENCE AVE | CHICAGO | IL | 60628 | 2021 | NOV |
| OPEN PRESENCE INC | 17,400.00 | 100 7TH STREET – SOUTH | ST PETERSBURG | FL | 33713 | 2021 | MAR |
| PANDORA MEDIA INC | 12,279.86 | 25601 NETWORK PLACE | CHICAGO | IL | 60673-1256 | 2021 | APR |
| PANDORA MEDIA INC | 39,527.32 | 25601 NETWORK PLACE | CHICAGO | IL | 60673-1256 | 2021 | JAN |
| PANDORA MEDIA INC | 8,781.42 | 25601 NETWORK PLACE | CHICAGO | IL | 60673-1256 | 2021 | JUL |
| PANDORA MEDIA INC | 13,267.12 | 25601 NETWORK PLACE | CHICAGO | IL | 60673-1256 | 2021 | JUN |
| PANDORA MEDIA INC | 12,000.00 | 25601 NETWORK PLACE | CHICAGO | IL | 60673-1256 | 2021 | MAR |
| PANDORA MEDIA INC | 11,500.12 | 2101 WEBSTER STREET SUITE 1650 | OAKLAND | CA | 94612 | 2021 | MAY |
| SIERRA-CEDAR, INC | 92,189.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | APR |
| SIERRA-CEDAR, INC | 133,666.15 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | AUG |
| SIERRA-CEDAR, INC | 120,245.10 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | DEC |
| SIERRA-CEDAR, INC | 209,082.20 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | FEB |
| SIERRA-CEDAR, INC | 126,064.40 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | JAN |
| SIERRA-CEDAR, INC | 262,093.60 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | JUL |
| SIERRA-CEDAR, INC | 207,620.20 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | JUN |
| SIERRA-CEDAR, INC | 131,424.80 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | MAR |
| SIERRA-CEDAR, INC | 110,236.26 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | NOV |
| SIERRA-CEDAR, INC | 109,056.07 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | OCT |
| SIERRA-CEDAR, INC | 117,538.07 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2021 | SEP |
| SYSCO CHICAGO INC | 8,316.11 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2021 | APR |
| SYSCO CHICAGO INC | 6,053.79 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2021 | DEC |
| SYSCO CHICAGO INC | 1,043.84 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2021 | JUN |
| SYSCO CHICAGO INC | 588.81 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2021 | MAY |
| SYSCO CHICAGO INC | 3,617.82 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2021 | NOV |
| SYSCO CHICAGO INC | 7,835.92 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2021 | OCT |
| SYSCO CHICAGO INC | 10,836.34 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2021 | SEP |
| THE GORDIAN GROUP | 76,536.31 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2021 | JAN |
| THE GORDIAN GROUP | 41,351.15 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2021 | JUL |
| THE GORDIAN GROUP | 1,403.48 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2021 | MAR |
| THE GORDIAN GROUP | 6,574.56 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2021 | NOV |
| THE GORDIAN GROUP | 1,758.02 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2021 | OCT |
| VEGA PARTNERS LLC | 5,000.00 | 1530 S STATE STREET – #15N | CHICAGO | IL | 60605 | 2021 | FEB |
| VEGA PARTNERS LLC | 9,000.00 | 1530 S STATE STREET – #15N | CHICAGO | IL | 60605 | 2021 | JUN |
| VERA CREATIVE INC | 11,400.00 | 1400 N HALSTED | CHICAGO | IL | 60642 | 2021 | JUN |
| VWR INTERNATIONAL | 31,921.60 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | APR |
| VWR INTERNATIONAL | 1,511.11 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | AUG |
| VWR INTERNATIONAL | 911.20 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | DEC |
| VWR INTERNATIONAL | 13,468.45 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | FEB |
| VWR INTERNATIONAL | 428.10 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | JAN |
| VWR INTERNATIONAL | 7,874.93 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | JUL |
| VWR INTERNATIONAL | 2,689.54 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | MAR |
| VWR INTERNATIONAL | 2,744.46 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | MAY |
| VWR INTERNATIONAL | 5,065.45 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | NOV |
| VWR INTERNATIONAL | 6,133.99 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | OCT |
| VWR INTERNATIONAL | 20,118.22 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2021 | SEP |
| VWR INTERNATIONAL | 283.94 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2021 | OCT |
| VWR INTERNATIONAL | 188.04 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2021 | SEP |
| CAREERAMERICA, LLC | 24,500.00 | PO BOX 7139 | BOULDER | CO | 80306 | 2021 | FEB |
| CASTLE BRANCH INC. | 1,824.00 | CERTIFIEDBACKGROUND.COM 1845 SIR TYLER DRIVE | WILMINGTON | NC | 28405 | 2021 | DEC |
| CASTLE BRANCH INC. | 10,350.00 | CERTIFIEDBACKGROUND.COM 1845 SIR TYLER DRIVE | WILMINGTON | NC | 28405 | 2021 | MAY |
| CINTAS CORPORATION | 4,092.00 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | APR |
| CINTAS CORPORATION | 4,878.18 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | AUG |
| CINTAS CORPORATION | 6,025.77 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | DEC |
| CINTAS CORPORATION | 12,550.00 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | FEB |
| CINTAS CORPORATION | 4,834.29 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | JAN |
| CINTAS CORPORATION | 10,401.84 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | JUL |
| CINTAS CORPORATION | 4,355.17 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | JUN |
| CINTAS CORPORATION | 11,758.07 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | MAR |
| CINTAS CORPORATION | 7,986.48 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | MAY |
| CINTAS CORPORATION | 9,489.78 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | NOV |
| CINTAS CORPORATION | 7,907.39 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | OCT |
| CINTAS CORPORATION | 18,653.75 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2021 | SEP |
| COLLEGE SOURCE INC | 47,853.00 | 8090 ENGINEER ROAD | SAN DIEGO | CA | 92111 | 2021 | FEB |
| COLLEGE SOURCE INC | 49,891.00 | 8090 ENGINEER ROAD | SAN DIEGO | CA | 92111 | 2021 | OCT |
| GNC CONSULTING INC | 3,011.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2021 | APR |
| GNC CONSULTING INC | 11,591.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2021 | FEB |
| GNC CONSULTING INC | 7,961.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2021 | JUL |
| GNC CONSULTING INC | 1,031.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2021 | JUN |
| GNC CONSULTING INC | 2,516.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2021 | OCT |
| HEIBERG CONSULTING | 1,599.00 | 3932 JOHN F. KENNEDY PARKWAY BUILDING 10, UNIT A | FORT COLLINS | CO | 80525 | 2021 | AUG |
| HEIBERG CONSULTING | 1,599.00 | 3932 JOHN F. KENNEDY PARKWAY BUILDING 10, UNIT A | FORT COLLINS | CO | 80525 | 2021 | DEC |
| HEIBERG CONSULTING | 3,198.00 | 3932 JOHN F. KENNEDY PARKWAY BUILDING 10, UNIT A | FORT COLLINS | CO | 80525 | 2021 | JAN |
| HEIBERG CONSULTING | 1,599.00 | 3932 JOHN F. KENNEDY PARKWAY BUILDING 10, UNIT A | FORT COLLINS | CO | 80525 | 2021 | JUL |
| HEIBERG CONSULTING | 1,599.00 | 3932 JOHN F. KENNEDY PARKWAY BUILDING 10, UNIT A | FORT COLLINS | CO | 80525 | 2021 | MAR |
| HEIBERG CONSULTING | 1,599.00 | 3932 JOHN F. KENNEDY PARKWAY BUILDING 10, UNIT A | FORT COLLINS | CO | 80525 | 2021 | SEP |
| HENRY SCHEIN, INC. | 10,001.69 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2021 | JUL |
| HENRY SCHEIN, INC. | 720.83 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2021 | JUN |
| HENRY SCHEIN, INC. | 295.52 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2021 | MAY |
| HENRY SCHEIN, INC. | 3.86 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2021 | NOV |
| HENRY SCHEIN, INC. | 9,407.00 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2021 | AUG |
| HENRY SCHEIN, INC. | 6,190.64 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2021 | DEC |
| HENRY SCHEIN, INC. | 14,900.04 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2021 | FEB |
| HENRY SCHEIN, INC. | 448.98 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2021 | JUL |
| HENRY SCHEIN, INC. | 6,243.20 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2021 | MAR |
| HENRY SCHEIN, INC. | 21,213.35 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2021 | OCT |
| HENRY SCHEIN, INC. | 815.69 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2021 | SEP |
| JOSEPHINE’S COOKIN | 12,030.00 | 436 E 79TH STREET | CHICAGO | IL | 60619 | 2021 | DEC |
| NEWARK CORPORATION | 15,984.00 | 33190 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693-0331 | 2021 | MAY |
| ORACLE AMERICA INC | 262,585.07 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2021 | APR |
| ORACLE AMERICA INC | 262,585.07 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2021 | AUG |
| ORACLE AMERICA INC | 51,978.49 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2021 | JAN |
| ORACLE AMERICA INC | 78,628.37 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2021 | JUL |
| ORACLE AMERICA INC | 262,585.07 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2021 | MAR |
| ORACLE AMERICA INC | 26,649.88 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2021 | NOV |
| ORACLE AMERICA INC | 287,913.68 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2021 | OCT |
| PEPITO, FE V MARIA | 4,125.00 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2021 | APR |
| PEPITO, FE V MARIA | 2,156.25 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2021 | DEC |
| PEPITO, FE V MARIA | 3,056.25 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2021 | JUL |
| PEPITO, FE V MARIA | 937.50 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2021 | OCT |
| RUSSO ACE HARDWARE | 1,739.98 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2021 | AUG |
| RUSSO ACE HARDWARE | 5,784.88 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | APR |
| RUSSO ACE HARDWARE | 3,556.69 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | AUG |
| RUSSO ACE HARDWARE | 806.52 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | DEC |
| RUSSO ACE HARDWARE | 4,286.48 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | FEB |
| RUSSO ACE HARDWARE | 693.78 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | JAN |
| RUSSO ACE HARDWARE | 6,199.82 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | JUL |
| RUSSO ACE HARDWARE | 12,310.12 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | JUN |
| RUSSO ACE HARDWARE | 4,098.43 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | MAR |
| RUSSO ACE HARDWARE | 9,955.11 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | MAY |
| RUSSO ACE HARDWARE | 5,680.79 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | NOV |
| RUSSO ACE HARDWARE | 1,246.83 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | OCT |
| RUSSO ACE HARDWARE | 733.15 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2021 | SEP |
| T & J PLUMBING INC | 12,688.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2021 | APR |
| T & J PLUMBING INC | 6,591.60 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2021 | AUG |
| T & J PLUMBING INC | 39,416.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2021 | JAN |
| T & J PLUMBING INC | 3,261.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2021 | JUL |
| T & J PLUMBING INC | 30,926.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2021 | JUN |
| T & J PLUMBING INC | 29,728.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2021 | NOV |
| TESTA PRODUCE, INC | 2,664.64 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | APR |
| TESTA PRODUCE, INC | 1,219.78 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | AUG |
| TESTA PRODUCE, INC | 4,800.06 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | DEC |
| TESTA PRODUCE, INC | 5,266.72 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | FEB |
| TESTA PRODUCE, INC | 231.45 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | JAN |
| TESTA PRODUCE, INC | 3,018.51 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | JUN |
| TESTA PRODUCE, INC | 8,312.77 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | MAR |
| TESTA PRODUCE, INC | 719.50 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | MAY |
| TESTA PRODUCE, INC | 2,735.33 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | NOV |
| TESTA PRODUCE, INC | 3,619.15 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | OCT |
| TESTA PRODUCE, INC | 12,542.65 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2021 | SEP |
| VOCEON CHICAGO LLC | 19,026.07 | 2604 N CHAPEL HILL RD | JOHNSBURG | IL | 60051 | 2021 | JUL |
| AMERICAN TOWERS LLC | 73,857.58 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | AUG |
| AMERICAN TOWERS LLC | 75,308.30 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | DEC |
| AMERICAN TOWERS LLC | 73,103.24 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | FEB |
| AMERICAN TOWERS LLC | 73,103.24 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | JAN |
| AMERICAN TOWERS LLC | 73,103.24 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | JUL |
| AMERICAN TOWERS LLC | 73,103.24 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | JUN |
| AMERICAN TOWERS LLC | 146,206.48 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | MAR |
| AMERICAN TOWERS LLC | 73,103.24 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | MAY |
| AMERICAN TOWERS LLC | 75,273.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | NOV |
| AMERICAN TOWERS LLC | 75,378.80 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | OCT |
| AMERICAN TOWERS LLC | 73,520.24 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2021 | SEP |
| ANCHOR STAFFING INC | 4,230.38 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2021 | NOV |
| ANCHOR STAFFING INC | 8,416.54 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2021 | OCT |
| ANCHOR STAFFING INC | 5,638.05 | 9901 S WESTERN AVENUE – SUITE 203 | CHICAGO | IL | 60643 | 2021 | FEB |
| ANCHOR STAFFING INC | 3,714.48 | 9901 S WESTERN AVENUE – SUITE 203 | CHICAGO | IL | 60643 | 2021 | JAN |
| APPLE COMPUTER INC. | 10,648.85 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | APR |
| APPLE COMPUTER INC. | 92,349.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | AUG |
| APPLE COMPUTER INC. | 1,623.70 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | DEC |
| APPLE COMPUTER INC. | 60,533.95 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | FEB |
| APPLE COMPUTER INC. | 11,651.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | JAN |
| APPLE COMPUTER INC. | 94,644.75 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | JUL |
| APPLE COMPUTER INC. | 24,629.80 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | JUN |
| APPLE COMPUTER INC. | 29,805.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | MAR |
| APPLE COMPUTER INC. | 16,385.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | MAY |
| APPLE COMPUTER INC. | 2,173.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | NOV |
| APPLE COMPUTER INC. | 19,502.90 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | OCT |
| APPLE COMPUTER INC. | 40,778.95 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2021 | SEP |
| CLIQUE STUDIOS, LLC | 100,000.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2021 | APR |
| CLIQUE STUDIOS, LLC | 77,000.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2021 | DEC |
| CORE MECHANICAL INC | 4,945.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | APR |
| CORE MECHANICAL INC | 4,785.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | AUG |
| CORE MECHANICAL INC | 16,410.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | DEC |
| CORE MECHANICAL INC | 5,565.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | JUL |
| CORE MECHANICAL INC | 1,095.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | JUN |
| CORE MECHANICAL INC | 12,560.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | MAR |
| CORE MECHANICAL INC | 41,380.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | NOV |
| CORE MECHANICAL INC | 3,380.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | OCT |
| CORE MECHANICAL INC | 57,585.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2021 | SEP |
| GARDA CL GREATLAKES | 2,427.78 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | APR |
| GARDA CL GREATLAKES | 506.14 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | AUG |
| GARDA CL GREATLAKES | 617.24 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | FEB |
| GARDA CL GREATLAKES | 1,291.98 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | JAN |
| GARDA CL GREATLAKES | 2,181.55 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | JUN |
| GARDA CL GREATLAKES | 617.24 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | MAR |
| GARDA CL GREATLAKES | 771.55 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | MAY |
| GARDA CL GREATLAKES | 288.04 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | OCT |
| GARDA CL GREATLAKES | 293.99 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2021 | SEP |
| GARDA CL GREATLAKES | 1,385.68 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2021 | AUG |
| GARDA CL GREATLAKES | 771.54 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2021 | DEC |
| GARDA CL GREATLAKES | 308.62 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2021 | JUL |
| GARDA CL GREATLAKES | 645.17 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2021 | JUN |
| GARDA CL GREATLAKES | 1,157.31 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2021 | NOV |
| GARDA CL GREATLAKES | 1,234.47 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2021 | OCT |
| GARDA CL GREATLAKES | 7,833.31 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2021 | SEP |
| IDATA, INCORPORATED | 24,900.00 | 1908 MOUNT VERNON AVE 2ND FLOOR | ALEXANDRIA | VA | 22301 | 2021 | AUG |
| MIDWAY BROADCASTING | 50,000.00 | 800 S WELLS SUITE 170 | CHICAGO | IL | 60607 | 2021 | JAN |
| MIDWAY BROADCASTING | 5,000.00 | 800 S WELLS SUITE 170 | CHICAGO | IL | 60607 | 2021 | JUL |
| RUXTON RESEARCH LLC | 9,881.00 | 6116 MERIDIAN STREET WEST DR | INDIANAPOLIS | IN | 46208 | 2021 | JUL |
| RUXTON RESEARCH LLC | 9,881.00 | 6116 MERIDIAN STREET WEST DR | INDIANAPOLIS | IN | 46208 | 2021 | NOV |
| UNIVERSITY OF TEXAS | 11,160.00 | ATTN: CENTER FOR COMM COLLEGE STUDENT 3316 GRANDVIEW STREET | AUSTIN | TX | 78705 | 2021 | AUG |
| VISION SERVICE PLAN | 21,179.18 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | APR |
| VISION SERVICE PLAN | 23,439.87 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | AUG |
| VISION SERVICE PLAN | 52,239.25 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | DEC |
| VISION SERVICE PLAN | 32,331.69 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | JAN |
| VISION SERVICE PLAN | 21,556.76 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | JUL |
| VISION SERVICE PLAN | 4,284.85 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | JUN |
| VISION SERVICE PLAN | 55,941.78 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | MAR |
| VISION SERVICE PLAN | 47,645.75 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | MAY |
| VISION SERVICE PLAN | 22,905.94 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | OCT |
| VISION SERVICE PLAN | 38,874.06 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2021 | SEP |
| AGAE CONTRACTING INC | 10,349.50 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2021 | AUG |
| AGAE CONTRACTING INC | 21,461.00 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2021 | FEB |
| AGAE CONTRACTING INC | 14,483.05 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2021 | MAY |
| AIRGAS NORTH CENTRAL | 511.66 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | APR |
| AIRGAS NORTH CENTRAL | 1,008.78 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | AUG |
| AIRGAS NORTH CENTRAL | 1,153.45 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | FEB |
| AIRGAS NORTH CENTRAL | 477.87 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | JAN |
| AIRGAS NORTH CENTRAL | 571.34 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | JUN |
| AIRGAS NORTH CENTRAL | 1,413.95 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | MAR |
| AIRGAS NORTH CENTRAL | 497.12 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | MAY |
| AIRGAS NORTH CENTRAL | 540.50 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | NOV |
| AIRGAS NORTH CENTRAL | 511.66 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2021 | SEP |
| AIRGAS NORTH CENTRAL | 3,014.42 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2021 | APR |
| AIRGAS NORTH CENTRAL | 54.52 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2021 | JUN |
| AIRGAS NORTH CENTRAL | 10,465.84 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2021 | MAY |
| AIRGAS NORTH CENTRAL | 2,346.16 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2021 | OCT |
| CHAPMAN SPINGOLA LLP | 8,600.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2021 | AUG |
| CHAPMAN SPINGOLA LLP | 14,585.50 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2021 | JUL |
| CHAPMAN SPINGOLA LLP | 16,099.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2021 | JUN |
| CHAPMAN SPINGOLA LLP | 1,470.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2021 | NOV |
| CHAPMAN SPINGOLA LLP | 6,592.50 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2021 | OCT |
| CLARITY PARTNERS LLC | 76,000.00 | 20 N CLARK STREET – SUITE 3600 | CHICAGO | IL | 60602 | 2021 | FEB |
| CLARITY PARTNERS LLC | 14,000.00 | 20 N CLARK STREET – SUITE 3600 | CHICAGO | IL | 60602 | 2021 | MAR |
| EKB ENGINEERING, LLC | 4,000.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2021 | JUL |
| EKB ENGINEERING, LLC | 28,000.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2021 | JUN |
| HOH WATER TECHNOLOGY | 11,034.44 | P O BOX 487 | PALATINE | IL | 60078 | 2021 | APR |
| HOH WATER TECHNOLOGY | 4,054.20 | P O BOX 487 | PALATINE | IL | 60078 | 2021 | AUG |
| HOH WATER TECHNOLOGY | 13,000.00 | P O BOX 487 | PALATINE | IL | 60078 | 2021 | OCT |
| HOH WATER TECHNOLOGY | 13,904.07 | 500 S VERMONT | PALATINE | IL | 60067 | 2021 | AUG |
| HOH WATER TECHNOLOGY | 2,547.86 | 500 S VERMONT | PALATINE | IL | 60067 | 2021 | JAN |
| HOH WATER TECHNOLOGY | 7,873.28 | 500 S VERMONT | PALATINE | IL | 60067 | 2021 | JUL |
| HOH WATER TECHNOLOGY | 4,225.88 | 500 S VERMONT | PALATINE | IL | 60067 | 2021 | JUN |
| HOH WATER TECHNOLOGY | 523.37 | 500 S VERMONT | PALATINE | IL | 60067 | 2021 | NOV |
| HOH WATER TECHNOLOGY | 7,869.34 | 500 S VERMONT | PALATINE | IL | 60067 | 2021 | OCT |
| HOLABIRD & ROOT, LLC | 4,441.00 | 140 S DEARBORN STREET SUITE 500 | CHICAGO | IL | 60603 | 2021 | APR |
| HOLABIRD & ROOT, LLC | 6,712.61 | 140 S DEARBORN STREET SUITE 500 | CHICAGO | IL | 60603 | 2021 | JUL |
| HOLABIRD & ROOT, LLC | 1,010.40 | 140 S DEARBORN STREET SUITE 500 | CHICAGO | IL | 60603 | 2021 | NOV |
| HOLABIRD & ROOT, LLC | 2,597.60 | 140 S DEARBORN STREET SUITE 500 | CHICAGO | IL | 60603 | 2021 | OCT |
| ILLINET/OCLC SERVICE | 19,517.62 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2021 | APR |
| ILLINET/OCLC SERVICE | 1,916.55 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2021 | AUG |
| ILLINET/OCLC SERVICE | 5,475.94 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2021 | NOV |
| ILLINET/OCLC SERVICE | 2,242.70 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2021 | OCT |
| ILLINET/OCLC SERVICE | 2,746.86 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2021 | SEP |
| LINKEDIN CORPORATION | 18,500.00 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2021 | FEB |
| LINKEDIN CORPORATION | 12,500.00 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2021 | JAN |
| LINKEDIN CORPORATION | 2,510.84 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2021 | JUN |
| LINKEDIN CORPORATION | 42,525.00 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2021 | SEP |
| REPUBLIC SERVICE INC | 1,143.07 | PO BOX 9001154 | LOUISVILLE | KY | 40290-1154 | 2021 | DEC |
| REPUBLIC SERVICE INC | 1,854.49 | PO BOX 9001154 | LOUISVILLE | KY | 40290-1154 | 2021 | NOV |
| REPUBLIC SERVICE INC | 1,595.56 | PO BOX 9001154 | LOUISVILLE | KY | 40290-1154 | 2021 | OCT |
| REPUBLIC SERVICE INC | 4,060.36 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | APR |
| REPUBLIC SERVICE INC | 6,691.72 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | AUG |
| REPUBLIC SERVICE INC | 4,345.32 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | DEC |
| REPUBLIC SERVICE INC | 2,338.87 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | FEB |
| REPUBLIC SERVICE INC | 5,088.48 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | JAN |
| REPUBLIC SERVICE INC | 5,816.57 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | JUL |
| REPUBLIC SERVICE INC | 2,581.29 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | JUN |
| REPUBLIC SERVICE INC | 4,983.00 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | MAR |
| REPUBLIC SERVICE INC | 5,230.86 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | MAY |
| REPUBLIC SERVICE INC | 2,523.17 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | NOV |
| REPUBLIC SERVICE INC | 4,203.06 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | OCT |
| REPUBLIC SERVICE INC | 7,112.73 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2021 | SEP |
| RGH ENTERPRISES, INC | 27,823.68 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | APR |
| RGH ENTERPRISES, INC | 14,997.66 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | AUG |
| RGH ENTERPRISES, INC | 31,799.14 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | DEC |
| RGH ENTERPRISES, INC | 17,486.86 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | FEB |
| RGH ENTERPRISES, INC | 22,518.38 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | JAN |
| RGH ENTERPRISES, INC | 54,029.36 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | JUL |
| RGH ENTERPRISES, INC | 44,772.35 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | JUN |
| RGH ENTERPRISES, INC | 16,026.94 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | MAR |
| RGH ENTERPRISES, INC | 33,122.12 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | MAY |
| RGH ENTERPRISES, INC | 33,227.79 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | NOV |
| RGH ENTERPRISES, INC | 49,279.66 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | OCT |
| RGH ENTERPRISES, INC | 110,346.33 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2021 | SEP |
| SHERWIN-WILLIAMS CO. | 48.46 | 8517 S PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | DEC |
| SHERWIN-WILLIAMS CO. | 1,682.31 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | APR |
| SHERWIN-WILLIAMS CO. | 1,485.19 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | AUG |
| SHERWIN-WILLIAMS CO. | 72.03 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | DEC |
| SHERWIN-WILLIAMS CO. | 1,846.41 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | FEB |
| SHERWIN-WILLIAMS CO. | 44.40 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | JAN |
| SHERWIN-WILLIAMS CO. | 491.01 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | JUL |
| SHERWIN-WILLIAMS CO. | 1,375.72 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | JUN |
| SHERWIN-WILLIAMS CO. | 474.41 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | MAR |
| SHERWIN-WILLIAMS CO. | 924.66 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | MAY |
| SHERWIN-WILLIAMS CO. | 950.39 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | NOV |
| SHERWIN-WILLIAMS CO. | 37.39 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | OCT |
| SHERWIN-WILLIAMS CO. | 8,409.32 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2021 | SEP |
| ACADEMIC SEARCH, INC. | 15,000.00 | 1015 18TH STREET NW SUITE 510 | WASHINGTON | DC | 20036 | 2021 | JUN |
| ACADEMIC SEARCH, INC. | 15,000.00 | 1015 18TH STREET NW SUITE 510 | WASHINGTON | DC | 20036 | 2021 | MAR |
| ACADEMIC SEARCH, INC. | 31,122.00 | 1015 18TH STREET NW SUITE 510 | WASHINGTON | DC | 20036 | 2021 | OCT |
| ACADEMIC SEARCH, INC. | 15,000.00 | 1015 18TH STREET NW SUITE 510 | WASHINGTON | DC | 20036 | 2021 | SEP |
| BW TRUCK REPAIR, INC. | 18,700.17 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2021 | AUG |
| BW TRUCK REPAIR, INC. | 2,089.49 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2021 | FEB |
| BW TRUCK REPAIR, INC. | 1,510.78 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2021 | JAN |
| BW TRUCK REPAIR, INC. | 2,297.95 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2021 | JUL |
| BW TRUCK REPAIR, INC. | 29,197.44 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2021 | MAY |
| BW TRUCK REPAIR, INC. | 8,320.36 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2021 | OCT |
| BW TRUCK REPAIR, INC. | 13,372.79 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2021 | SEP |
| CLEAR CHANNEL OUTDOOR | 28,850.00 | 4000 S MORGAN STREET | CHICAGO | IL | 60609 | 2021 | JUN |
| CLEAR CHANNEL OUTDOOR | 28,850.00 | 4000 S MORGAN STREET | CHICAGO | IL | 60609 | 2021 | MAR |
| CLEAR CHANNEL OUTDOOR | 57,700.00 | 4000 S MORGAN STREET | CHICAGO | IL | 60609 | 2021 | MAY |
| CONSOLIDATED FLOORING | 156,316.21 | 25 W. OFFICIAL ROAD | ADDISON | IL | 60101 | 2021 | JUL |
| CONSOLIDATED FLOORING | 43,864.35 | 25 W. OFFICIAL ROAD | ADDISON | IL | 60101 | 2021 | MAR |
| DEPCO ENTERPRISES LLC | 9,530.00 | PO BOX 178 | PITTSBURG | KS | 66762 | 2021 | JUL |
| DEPCO ENTERPRISES LLC | 2,400.00 | PO BOX 178 | PITTSBURG | KS | 66762 | 2021 | MAR |
| KRUEGER INTERNATIONAL | 47,233.26 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2021 | AUG |
| KRUEGER INTERNATIONAL | 160,171.72 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2021 | DEC |
| KRUEGER INTERNATIONAL | 8,819.32 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2021 | NOV |
| KRUEGER INTERNATIONAL | 190.90 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2021 | OCT |
| KRUEGER INTERNATIONAL | 243,045.58 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2021 | SEP |
| L3 TECHNOLOGIES, INC. | 147,316.00 | PO BOX 732484 | DALLAS | TX | 75373-2484 | 2021 | MAR |
| LAKE COUNTY PRESS INC | 30.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | APR |
| LAKE COUNTY PRESS INC | 270.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | AUG |
| LAKE COUNTY PRESS INC | 655.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | DEC |
| LAKE COUNTY PRESS INC | 496.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | JAN |
| LAKE COUNTY PRESS INC | 101,116.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | JUL |
| LAKE COUNTY PRESS INC | 2,736.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | MAR |
| LAKE COUNTY PRESS INC | 3,220.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | MAY |
| LAKE COUNTY PRESS INC | 4,702.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | NOV |
| LAKE COUNTY PRESS INC | 1,502.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | OCT |
| LAKE COUNTY PRESS INC | 3,753.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | SEP |
| LAKE COUNTY PRESS INC | 6,173.00 | 98 NOLL ST P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2021 | JUN |
| MBS TEXTBOOK EXCHANGE | 4,854.98 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | APR |
| MBS TEXTBOOK EXCHANGE | 89,758.32 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | AUG |
| MBS TEXTBOOK EXCHANGE | 255,250.09 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | DEC |
| MBS TEXTBOOK EXCHANGE | 219,195.05 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | FEB |
| MBS TEXTBOOK EXCHANGE | 8,157.00 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | JAN |
| MBS TEXTBOOK EXCHANGE | 38,782.71 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | JUL |
| MBS TEXTBOOK EXCHANGE | 143,716.56 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | JUN |
| MBS TEXTBOOK EXCHANGE | 1,156,729.35 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | MAR |
| MBS TEXTBOOK EXCHANGE | 10,215.38 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | MAY |
| MBS TEXTBOOK EXCHANGE | 35,938.54 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | NOV |
| MBS TEXTBOOK EXCHANGE | 12,074.76 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | OCT |
| MBS TEXTBOOK EXCHANGE | 988,407.69 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2021 | SEP |
| MIDWEST BUS SALES INC | 69,390.00 | PO BOX 844725 | KANSAS CITY | MO | 64184-4725 | 2021 | DEC |
| SERVIO CONSULTING LLC | 22,500.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2021 | JUL |
| SERVIO CONSULTING LLC | 56,250.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2021 | JUN |
| SERVIO CONSULTING LLC | 33,750.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2021 | NOV |
| SERVIO CONSULTING LLC | 58,875.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2021 | SEP |
| SUGRUE BUILDERS, LLC. | 83,546.24 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2021 | AUG |
| SUGRUE BUILDERS, LLC. | 43,672.00 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2021 | JUN |
| CAREMARKPCS HEALTH LLC | 555,660.92 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | APR |
| CAREMARKPCS HEALTH LLC | 250,603.01 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | AUG |
| CAREMARKPCS HEALTH LLC | 848,658.59 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | DEC |
| CAREMARKPCS HEALTH LLC | 507,781.71 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | FEB |
| CAREMARKPCS HEALTH LLC | 35,425.27 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | JAN |
| CAREMARKPCS HEALTH LLC | 291,375.77 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | JUL |
| CAREMARKPCS HEALTH LLC | 673,189.95 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | MAR |
| CAREMARKPCS HEALTH LLC | 273,529.21 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | MAY |
| CAREMARKPCS HEALTH LLC | 1,084,263.13 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2021 | SEP |
| CONSULAB EDUCATECH INC | 14,906.00 | 4210, RUE JEAN-MARCHAND | QUEBEC | QC | G2C 1Y6 | 2021 | JUL |
| DAVIS AND CAMPBELL LLC | 19,201.12 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2021 | AUG |
| DAVIS AND CAMPBELL LLC | 19,196.25 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2021 | JUL |
| DAVIS AND CAMPBELL LLC | 9,781.12 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2021 | JUN |
| DAVIS AND CAMPBELL LLC | 4,485.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2021 | MAR |
| DAVIS AND CAMPBELL LLC | 12,613.12 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2021 | MAY |
| DAVIS AND CAMPBELL LLC | 5,625.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2021 | NOV |
| DAVIS AND CAMPBELL LLC | 17,755.04 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2021 | OCT |
| DENTSPLY NORTH AMERICA | 16,201.16 | DENTSPLY INTERNATIONAL INC DEPT. DNA P.O.BOX 31001-1205 | PASADENA | CA | 91110-1205 | 2021 | JUL |
| MEDLINE INDUSTRIES INC | 37,070.88 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | APR |
| MEDLINE INDUSTRIES INC | 6,192.18 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | AUG |
| MEDLINE INDUSTRIES INC | 16,374.62 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | DEC |
| MEDLINE INDUSTRIES INC | 17,563.01 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | FEB |
| MEDLINE INDUSTRIES INC | 29,967.21 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | JAN |
| MEDLINE INDUSTRIES INC | 5,786.48 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | JUL |
| MEDLINE INDUSTRIES INC | 27,024.16 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | JUN |
| MEDLINE INDUSTRIES INC | 29,635.61 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | MAR |
| MEDLINE INDUSTRIES INC | 24,449.54 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | MAY |
| MEDLINE INDUSTRIES INC | 25,505.05 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | NOV |
| MEDLINE INDUSTRIES INC | 3,375.70 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | OCT |
| MEDLINE INDUSTRIES INC | 12,625.30 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2021 | SEP |
| MOTOROLA SOLUTIONS INC | 17,327.09 | 224 S. MICHIGAN AVE, 7TH FLOOR | CHICAGO | IL | 60604 | 2021 | AUG |
| MOTOROLA SOLUTIONS INC | 512.46 | 224 S. MICHIGAN AVE, 7TH FLOOR | CHICAGO | IL | 60604 | 2021 | JAN |
| MOTOROLA SOLUTIONS INC | 6,067.92 | 224 S. MICHIGAN AVE, 7TH FLOOR | CHICAGO | IL | 60604 | 2021 | JUL |
| MUNDO ELECTRIC COMPANY | 41,774.81 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | APR |
| MUNDO ELECTRIC COMPANY | 42,805.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | DEC |
| MUNDO ELECTRIC COMPANY | 25,855.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | FEB |
| MUNDO ELECTRIC COMPANY | 44,690.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | JAN |
| MUNDO ELECTRIC COMPANY | 189,362.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | JUL |
| MUNDO ELECTRIC COMPANY | 27,342.20 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | JUN |
| MUNDO ELECTRIC COMPANY | 30,154.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | MAR |
| MUNDO ELECTRIC COMPANY | 61,258.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | MAY |
| MUNDO ELECTRIC COMPANY | 48,020.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | NOV |
| MUNDO ELECTRIC COMPANY | 42,130.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | OCT |
| MUNDO ELECTRIC COMPANY | 70,333.99 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2021 | SEP |
| QM QUALITY MATTERS INC | 12,705.00 | 1997 ANNAPOLIS EXCHANGE PKWY- SUITE 300 | ANNAPOLIS | MD | 21401 | 2021 | JUL |
| SET ENVIRONMENTAL, INC | 2,810.32 | 450 SUMAC ROAD | WHEELING | IL | 60090 | 2021 | DEC |
| SET ENVIRONMENTAL, INC | 6,183.13 | 450 SUMAC ROAD | WHEELING | IL | 60090 | 2021 | MAR |
| SET ENVIRONMENTAL, INC | 46,332.94 | 450 SUMAC ROAD | WHEELING | IL | 60090 | 2021 | NOV |
| SHI INTERNATIONAL CORP | 4,342.19 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2021 | AUG |
| SHI INTERNATIONAL CORP | 47,368.42 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2021 | JUL |
| SYMPLICITY CORPORATION | 14,387.48 | 3003 WASHINGTON BLVD., SUITE 900 | ARLINGTON | VA | 22201 | 2021 | OCT |
| U.S. FOODSERVICE, INC | 1,812.29 | BOX 98420 | CHICAGO | IL | 60693-8420 | 2021 | OCT |
| U.S. FOODSERVICE, INC | 4,277.52 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | APR |
| U.S. FOODSERVICE, INC | 13,265.44 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | AUG |
| U.S. FOODSERVICE, INC | 5,378.14 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | DEC |
| U.S. FOODSERVICE, INC | 11,234.25 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | FEB |
| U.S. FOODSERVICE, INC | 8,657.97 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | JUL |
| U.S. FOODSERVICE, INC | 4,218.66 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | JUN |
| U.S. FOODSERVICE, INC | 9,756.37 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | MAR |
| U.S. FOODSERVICE, INC | 1,720.30 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | MAY |
| U.S. FOODSERVICE, INC | 4,103.57 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | NOV |
| U.S. FOODSERVICE, INC | 7,866.76 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | OCT |
| U.S. FOODSERVICE, INC | 35,032.29 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2021 | SEP |
| ARENDS HOGAN WALKER LLC | 13,615.00 | 27688 E 3200 NORTH RD | DWIGHT | IL | 60420 | 2021 | MAR |
| B & H PHOTO – VIDEO INC | 2,448.67 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | APR |
| B & H PHOTO – VIDEO INC | 1,059.24 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | DEC |
| B & H PHOTO – VIDEO INC | 653.09 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | JUL |
| B & H PHOTO – VIDEO INC | 224.80 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | JUN |
| B & H PHOTO – VIDEO INC | 110.13 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | MAY |
| B & H PHOTO – VIDEO INC | 3,585.48 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | NOV |
| B & H PHOTO – VIDEO INC | 4,752.01 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | OCT |
| B & H PHOTO – VIDEO INC | 3.74 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2021 | SEP |
| B & H PHOTO – VIDEO INC | 5,505.17 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | APR |
| B & H PHOTO – VIDEO INC | 20,718.75 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | DEC |
| B & H PHOTO – VIDEO INC | 10,677.62 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | FEB |
| B & H PHOTO – VIDEO INC | 17,154.29 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | JAN |
| B & H PHOTO – VIDEO INC | 11,336.59 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | JUL |
| B & H PHOTO – VIDEO INC | 10,258.11 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | JUN |
| B & H PHOTO – VIDEO INC | 1,984.12 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | MAR |
| B & H PHOTO – VIDEO INC | 10,711.57 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | MAY |
| B & H PHOTO – VIDEO INC | 8,189.23 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | NOV |
| B & H PHOTO – VIDEO INC | 753.20 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | OCT |
| B & H PHOTO – VIDEO INC | 6,950.33 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2021 | SEP |
| CABRINI GREEN LEGAL AID | 24,750.00 | 6 S. CLARK STREET SUITE 200 | CHICAGO | IL | 60603 | 2021 | APR |
| CABRINI GREEN LEGAL AID | 24,950.00 | 6 S. CLARK STREET SUITE 200 | CHICAGO | IL | 60603 | 2021 | DEC |
| MARIANNA INDUSTRIES INC | 1,394.20 | 11222 “I” STREET | OMAHA | NE | 68137 | 2021 | JUN |
| MARIANNA INDUSTRIES INC | 7,463.54 | 11222 “I” STREET | OMAHA | NE | 68137 | 2021 | MAR |
| MARIANNA INDUSTRIES INC | 2,463.86 | 11222 “I” STREET | OMAHA | NE | 68137 | 2021 | NOV |
| PARKWAY ELEVATORS, INC. | 39,847.92 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | APR |
| PARKWAY ELEVATORS, INC. | 35,969.55 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | AUG |
| PARKWAY ELEVATORS, INC. | 32,410.09 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | DEC |
| PARKWAY ELEVATORS, INC. | 49,138.01 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | FEB |
| PARKWAY ELEVATORS, INC. | 9,721.52 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | JAN |
| PARKWAY ELEVATORS, INC. | 43,441.68 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | JUL |
| PARKWAY ELEVATORS, INC. | 28,515.52 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | JUN |
| PARKWAY ELEVATORS, INC. | 263,170.30 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | MAR |
| PARKWAY ELEVATORS, INC. | 182,990.67 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | MAY |
| PARKWAY ELEVATORS, INC. | 49,796.17 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | NOV |
| PARKWAY ELEVATORS, INC. | 16,018.19 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | OCT |
| PARKWAY ELEVATORS, INC. | 64,271.89 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2021 | SEP |
| PRODUCTION DISTRIBUTION | 1,484.34 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | APR |
| PRODUCTION DISTRIBUTION | 11,575.30 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | AUG |
| PRODUCTION DISTRIBUTION | 12,097.12 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | FEB |
| PRODUCTION DISTRIBUTION | 14,314.29 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | JUL |
| PRODUCTION DISTRIBUTION | 43,937.99 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | JUN |
| PRODUCTION DISTRIBUTION | 27,318.96 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | MAR |
| PRODUCTION DISTRIBUTION | 11,176.83 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | MAY |
| PRODUCTION DISTRIBUTION | 1,741.92 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | OCT |
| PRODUCTION DISTRIBUTION | 3,288.48 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2021 | SEP |
| RELIABLE FIRE EQUIPMENT | 2,050.55 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | APR |
| RELIABLE FIRE EQUIPMENT | 7,834.45 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | DEC |
| RELIABLE FIRE EQUIPMENT | 14,774.88 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | FEB |
| RELIABLE FIRE EQUIPMENT | 1,372.50 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | JAN |
| RELIABLE FIRE EQUIPMENT | 9,525.70 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | JUL |
| RELIABLE FIRE EQUIPMENT | 14,505.50 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | JUN |
| RELIABLE FIRE EQUIPMENT | 10,478.60 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | MAR |
| RELIABLE FIRE EQUIPMENT | 2,720.00 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | MAY |
| RELIABLE FIRE EQUIPMENT | 5,085.40 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | NOV |
| RELIABLE FIRE EQUIPMENT | 4,951.85 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | OCT |
| RELIABLE FIRE EQUIPMENT | 11,880.45 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2021 | SEP |
| WILLIAMS SCOTSMAN, INC. | 21,187.96 | 301 S. BOND STREET SUITE 600 | BALTIMORE | MD | 21231 | 2021 | JUN |
| WORKFORCE SOFTWARE LLC. | 1,870.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2021 | JUL |
| WORKFORCE SOFTWARE LLC. | 892.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2021 | NOV |
| WORKFORCE SOFTWARE LLC. | 110,717.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2021 | OCT |
| WORKFORCE SOFTWARE LLC. | 7,522.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2021 | SEP |
| ACENTO ADVERTISING, INC. | 2,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | AUG |
| ACENTO ADVERTISING, INC. | 2,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | DEC |
| ACENTO ADVERTISING, INC. | 2,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | JUL |
| ACENTO ADVERTISING, INC. | 547,445.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | JUN |
| ACENTO ADVERTISING, INC. | 4,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | MAY |
| ACENTO ADVERTISING, INC. | 2,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | NOV |
| ACENTO ADVERTISING, INC. | 2,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | OCT |
| ACENTO ADVERTISING, INC. | 1,020,795.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2021 | SEP |
| AD-V BUSINESS CONSULTING | 2,250.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2021 | APR |
| AD-V BUSINESS CONSULTING | 1,625.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2021 | JUL |
| AD-V BUSINESS CONSULTING | 1,875.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2021 | JUN |
| AD-V BUSINESS CONSULTING | 2,250.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2021 | MAR |
| AD-V BUSINESS CONSULTING | 1,500.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2021 | MAY |
| AD-V BUSINESS CONSULTING | 7,125.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2021 | NOV |
| AD-V BUSINESS CONSULTING | 5,025.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2021 | SEP |
| ALLEN BROTHERS 1893, LLC | 1,068.02 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | APR |
| ALLEN BROTHERS 1893, LLC | 1,569.41 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | DEC |
| ALLEN BROTHERS 1893, LLC | 620.97 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | FEB |
| ALLEN BROTHERS 1893, LLC | 539.25 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | JAN |
| ALLEN BROTHERS 1893, LLC | 2,051.80 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | MAR |
| ALLEN BROTHERS 1893, LLC | 1,182.41 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | MAY |
| ALLEN BROTHERS 1893, LLC | 2,269.52 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | NOV |
| ALLEN BROTHERS 1893, LLC | 1,236.93 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | OCT |
| ALLEN BROTHERS 1893, LLC | 1,560.77 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2021 | SEP |
| AZTEC SUPPLY CORPORATION | 14,720.10 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | APR |
| AZTEC SUPPLY CORPORATION | 6,924.88 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | AUG |
| AZTEC SUPPLY CORPORATION | 13,355.14 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | DEC |
| AZTEC SUPPLY CORPORATION | 4,992.55 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | FEB |
| AZTEC SUPPLY CORPORATION | 2,964.80 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | JAN |
| AZTEC SUPPLY CORPORATION | 3,060.00 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | JUL |
| AZTEC SUPPLY CORPORATION | 5,223.49 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | JUN |
| AZTEC SUPPLY CORPORATION | 5,415.31 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | MAY |
| AZTEC SUPPLY CORPORATION | 24,681.90 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | NOV |
| AZTEC SUPPLY CORPORATION | 9,101.03 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2021 | SEP |
| BOURNTEC SOLUTIONS, INC. | 97,510.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | APR |
| BOURNTEC SOLUTIONS, INC. | 16,240.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | AUG |
| BOURNTEC SOLUTIONS, INC. | 89,135.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | DEC |
| BOURNTEC SOLUTIONS, INC. | 55,205.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | FEB |
| BOURNTEC SOLUTIONS, INC. | 80,877.25 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | JAN |
| BOURNTEC SOLUTIONS, INC. | 97,821.50 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | JUL |
| BOURNTEC SOLUTIONS, INC. | 64,295.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | JUN |
| BOURNTEC SOLUTIONS, INC. | 33,110.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | MAR |
| BOURNTEC SOLUTIONS, INC. | 153,207.50 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | MAY |
| BOURNTEC SOLUTIONS, INC. | 44,352.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | NOV |
| BOURNTEC SOLUTIONS, INC. | 50,344.50 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | OCT |
| BOURNTEC SOLUTIONS, INC. | 165,182.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2021 | SEP |
| COMTEC CONSULTANTS, INC. | 138,388.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | APR |
| COMTEC CONSULTANTS, INC. | 61,220.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | AUG |
| COMTEC CONSULTANTS, INC. | 19,305.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | DEC |
| COMTEC CONSULTANTS, INC. | 88,494.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | FEB |
| COMTEC CONSULTANTS, INC. | 40,496.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | JAN |
| COMTEC CONSULTANTS, INC. | 34,550.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | JUL |
| COMTEC CONSULTANTS, INC. | 61,390.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | JUN |
| COMTEC CONSULTANTS, INC. | 61,506.50 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | MAR |
| COMTEC CONSULTANTS, INC. | 72,715.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | MAY |
| COMTEC CONSULTANTS, INC. | 98,716.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | NOV |
| COMTEC CONSULTANTS, INC. | 75,291.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | OCT |
| COMTEC CONSULTANTS, INC. | 101,278.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2021 | SEP |
| FILTER SERVICES ILLINOIS | 19,833.78 | 1065 CHASE AVENUE | ELK GROVE VILLAGE | IL | 60007 | 2021 | JUN |
| GATEWAY FOUNDATION, INC. | 20,000.00 | 55 E JACKSON BLVD. SUITE 1500 | CHICAGO | IL | 60604 | 2021 | AUG |
| HENRICKSEN & COMPANY INC | 21,644.14 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2021 | APR |
| HENRICKSEN & COMPANY INC | 13,858.04 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2021 | AUG |
| HENRICKSEN & COMPANY INC | 22,627.07 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2021 | NOV |
| ILLINOIS EQUITY STAFFING | 3,450.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2021 | JUN |
| ILLINOIS EQUITY STAFFING | 6,000.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2021 | MAR |
| ILLINOIS EQUITY STAFFING | 4,900.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2021 | NOV |
| ILLINOIS STATE TREASURER | 70,405.81 | P O BOX 19495 ATTN: JUDY BAAR TOPINKA UNCLAIMED PROPERTY DIVISION | SPRINGFIELD | IL | 62794-9495 | 2021 | OCT |
| MIDWEST OFFICE INTERIORS | 13,858.00 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2021 | AUG |
| MIDWEST OFFICE INTERIORS | 737.00 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2021 | FEB |
| MIDWEST OFFICE INTERIORS | 167.27 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2021 | MAR |
| MIDWEST OFFICE INTERIORS | 4,377.42 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2021 | OCT |
| MIDWEST OFFICE INTERIORS | 32,093.42 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2021 | SEP |
| SPECIALTY CONSULTING INC | 2,422.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2021 | DEC |
| SPECIALTY CONSULTING INC | 1,750.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2021 | FEB |
| SPECIALTY CONSULTING INC | 1,510.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2021 | JUL |
| SPECIALTY CONSULTING INC | 40,405.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2021 | MAY |
| SPECIALTY CONSULTING INC | 35,455.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2021 | OCT |
| STAR & CREST CORPORATION | 16,196.65 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2021 | APR |
| STAR & CREST CORPORATION | 67,960.42 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2021 | MAR |
| TRANE AFTERMARKET SUPPLY | 817.20 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2021 | APR |
| TRANE AFTERMARKET SUPPLY | 108.97 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2021 | DEC |
| TRANE AFTERMARKET SUPPLY | 8,572.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2021 | JAN |
| TRANE AFTERMARKET SUPPLY | 91,413.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2021 | JUL |
| TRANE AFTERMARKET SUPPLY | 6,380.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2021 | JUN |
| TRANE AFTERMARKET SUPPLY | 397.76 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2021 | MAR |
| TRANSCHICAGO TRUCK GROUP | 72,050.00 | 776 N. YORK RD. | ELMHURST | IL | 60126 | 2021 | MAR |
| CAPITAL DEVELOPMENT BOARD | 452,763.90 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2021 | FEB |
| CAPITAL DEVELOPMENT BOARD | 79,424.78 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2021 | JAN |
| CAPITAL DEVELOPMENT BOARD | 337,536.84 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2021 | JUN |
| CAPITAL DEVELOPMENT BOARD | 53,138.55 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2021 | MAR |
| CAPITAL DEVELOPMENT BOARD | 237,370.12 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2021 | MAY |
| CAPITAL DEVELOPMENT BOARD | 68,502.75 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2021 | OCT |
| CATALYST CONSULTING GROUP | 1,617.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2021 | APR |
| CATALYST CONSULTING GROUP | 1,550.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2021 | FEB |
| CATALYST CONSULTING GROUP | 1,400.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2021 | JAN |
| CATALYST CONSULTING GROUP | 1,685.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2021 | JUL |
| CATALYST CONSULTING GROUP | 1,752.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2021 | JUN |
| CATALYST CONSULTING GROUP | 1,550.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2021 | MAR |
| CATALYST CONSULTING GROUP | 4,650.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2021 | MAY |
| CHICAGO TRANSIT AUTHORITY | 50.00 | P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2021 | MAR |
| CHICAGO TRANSIT AUTHORITY | 71,619.79 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | APR |
| CHICAGO TRANSIT AUTHORITY | 6,774.25 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | AUG |
| CHICAGO TRANSIT AUTHORITY | 100,351.56 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | DEC |
| CHICAGO TRANSIT AUTHORITY | 208,400.95 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | FEB |
| CHICAGO TRANSIT AUTHORITY | 1,120.05 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | JAN |
| CHICAGO TRANSIT AUTHORITY | 2,947.07 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | JUL |
| CHICAGO TRANSIT AUTHORITY | 12,015.62 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | JUN |
| CHICAGO TRANSIT AUTHORITY | 65,429.16 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | MAR |
| CHICAGO TRANSIT AUTHORITY | 605.75 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | MAY |
| CHICAGO TRANSIT AUTHORITY | 157,507.44 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | NOV |
| CHICAGO TRANSIT AUTHORITY | 27,296.21 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | OCT |
| CHICAGO TRANSIT AUTHORITY | 197,537.36 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2021 | SEP |
| CHICAGO TRANSIT AUTHORITY | 5,178.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2021 | APR |
| CHICAGO TRANSIT AUTHORITY | 4,375.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2021 | JAN |
| CHICAGO TRANSIT AUTHORITY | 12,668.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2021 | JUL |
| CHICAGO TRANSIT AUTHORITY | 8,944.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2021 | JUN |
| CHICAGO TRANSIT AUTHORITY | 300.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2021 | NOV |
| CHICAGO TRANSIT AUTHORITY | 24,331.73 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2021 | OCT |
| CHICAGO TRANSIT AUTHORITY | 16,650.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2021 | SEP |
| CHICAGO TRANSIT AUTHORITY | 7,850.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2021 | MAR |
| CHICAGO TRANSIT AUTHORITY | 10,700.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2021 | NOV |
| CHICAGO TRANSIT AUTHORITY | 900.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2021 | OCT |
| CHICAGO TRANSIT AUTHORITY | 2,000.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2021 | SEP |
| ENTERPRISE FLEET SERVICES | 58,587.00 | 1050 N RG STE C | LOMBARD | IL | 60748 | 2021 | DEC |
| ENTERPRISE FLEET SERVICES | 32,928.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2021 | OCT |
| ENTERPRISE FLEET SERVICES | 336.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2021 | SEP |
| FISHER SCIENTIFIC COMPANY | 763.76 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | APR |
| FISHER SCIENTIFIC COMPANY | 570.50 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | DEC |
| FISHER SCIENTIFIC COMPANY | 1,304.99 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | FEB |
| FISHER SCIENTIFIC COMPANY | 351.24 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | JAN |
| FISHER SCIENTIFIC COMPANY | 19,431.21 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | JUL |
| FISHER SCIENTIFIC COMPANY | 6,713.05 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | JUN |
| FISHER SCIENTIFIC COMPANY | 4,814.05 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | MAR |
| FISHER SCIENTIFIC COMPANY | 12,976.56 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | MAY |
| FISHER SCIENTIFIC COMPANY | 1,807.49 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | NOV |
| FISHER SCIENTIFIC COMPANY | 267.36 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | OCT |
| FISHER SCIENTIFIC COMPANY | 2,430.13 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | SEP |
| HAHN, LOESER & PARKS, LLP | 23,130.00 | 200 PUBLIC SQUARE SUITE 2800 | CLEVELAND | OH | 44114 | 2021 | AUG |
| HAHN, LOESER & PARKS, LLP | 14,320.00 | 200 PUBLIC SQUARE SUITE 2800 | CLEVELAND | OH | 44114 | 2021 | JUL |
| HAHN, LOESER & PARKS, LLP | 23,950.00 | 200 PUBLIC SQUARE SUITE 2800 | CLEVELAND | OH | 44114 | 2021 | JUN |
| HAHN, LOESER & PARKS, LLP | 2,260.00 | 200 PUBLIC SQUARE SUITE 2800 | CLEVELAND | OH | 44114 | 2021 | MAR |
| HAHN, LOESER & PARKS, LLP | 5,910.00 | 200 PUBLIC SQUARE SUITE 2800 | CLEVELAND | OH | 44114 | 2021 | MAY |
| INNOVATIVE INTERFACES INC | 101,548.09 | P.O. BOX 74008010 | CHICAGO | IL | 60674-8010 | 2021 | AUG |
| INNOVATIVE INTERFACES INC | 99,551.91 | P.O. BOX 74008010 | CHICAGO | IL | 60674-8010 | 2021 | FEB |
| M & M STAFFING AGENCY LLC | 8,307.46 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2021 | DEC |
| M & M STAFFING AGENCY LLC | 8,887.05 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2021 | NOV |
| M & M STAFFING AGENCY LLC | 9,204.60 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2021 | OCT |
| M & M STAFFING AGENCY LLC | 837.60 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2021 | SEP |
| MCDONAGH DEMOLITION, INC. | 198,027.80 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2021 | AUG |
| MCDONAGH DEMOLITION, INC. | 66,799.99 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2021 | DEC |
| NELNET BUSINESS SOLUTIONS | 61,523.13 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2021 | AUG |
| NELNET BUSINESS SOLUTIONS | 8,842.84 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2021 | FEB |
| NELNET BUSINESS SOLUTIONS | 118,652.53 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2021 | JAN |
| NELNET BUSINESS SOLUTIONS | 20,618.06 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2021 | JUN |
| NELNET BUSINESS SOLUTIONS | 24,789.51 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2021 | MAY |
| SNTIAL TECHNOLOGIES, INC. | 48,875.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | APR |
| SNTIAL TECHNOLOGIES, INC. | 21,120.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | AUG |
| SNTIAL TECHNOLOGIES, INC. | 40,310.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | DEC |
| SNTIAL TECHNOLOGIES, INC. | 55,622.50 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | FEB |
| SNTIAL TECHNOLOGIES, INC. | 81,837.50 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | JAN |
| SNTIAL TECHNOLOGIES, INC. | 45,902.50 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | JUL |
| SNTIAL TECHNOLOGIES, INC. | 75,645.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | JUN |
| SNTIAL TECHNOLOGIES, INC. | 33,360.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | MAR |
| SNTIAL TECHNOLOGIES, INC. | 76,945.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | MAY |
| SNTIAL TECHNOLOGIES, INC. | 21,500.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | NOV |
| SNTIAL TECHNOLOGIES, INC. | 101,277.50 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | OCT |
| SNTIAL TECHNOLOGIES, INC. | 128,365.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2021 | SEP |
| THE BOELTER COMPANIES INC | 28,964.00 | PO BOX 734296 | CHICAGO | IL | 60673-4296 | 2021 | JUL |
| TILTON, KELLY + BELL, LLC | 33,255.32 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2021 | MAY |
| TSA CONSULTING GROUP INC. | 367,476.38 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | APR |
| TSA CONSULTING GROUP INC. | 274,669.57 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | AUG |
| TSA CONSULTING GROUP INC. | 420,327.20 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | DEC |
| TSA CONSULTING GROUP INC. | 335,984.84 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | FEB |
| TSA CONSULTING GROUP INC. | 266,420.60 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | JAN |
| TSA CONSULTING GROUP INC. | 467,860.25 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | JUL |
| TSA CONSULTING GROUP INC. | 292,064.69 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | JUN |
| TSA CONSULTING GROUP INC. | 540,746.88 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | MAR |
| TSA CONSULTING GROUP INC. | 361,283.89 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | MAY |
| TSA CONSULTING GROUP INC. | 312,695.53 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | NOV |
| TSA CONSULTING GROUP INC. | 334,942.68 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | OCT |
| TSA CONSULTING GROUP INC. | 342,690.43 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2021 | SEP |
| UJAMAA CONSTRUCTION, INC. | 98,933.16 | 7744 SOUTH STONY ISLAND | CHICAGO | IL | 60649 | 2021 | MAR |
| UJAMAA CONSTRUCTION, INC. | 17,843.25 | 400 WEST 76TH STREET SUITE 320 | CHICAGO | IL | 60620 | 2021 | FEB |
| YANKEE BOOK PEDDLER, INC. | 14,332.34 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | APR |
| YANKEE BOOK PEDDLER, INC. | 8,537.64 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | AUG |
| YANKEE BOOK PEDDLER, INC. | 3,228.22 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | DEC |
| YANKEE BOOK PEDDLER, INC. | 4,604.58 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | FEB |
| YANKEE BOOK PEDDLER, INC. | 429.42 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | JAN |
| YANKEE BOOK PEDDLER, INC. | 16,969.35 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | JUL |
| YANKEE BOOK PEDDLER, INC. | 19,016.83 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | JUN |
| YANKEE BOOK PEDDLER, INC. | 9,908.27 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | MAR |
| YANKEE BOOK PEDDLER, INC. | 7,364.15 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | MAY |
| YANKEE BOOK PEDDLER, INC. | 2,864.39 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | NOV |
| YANKEE BOOK PEDDLER, INC. | 7,412.80 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | OCT |
| YANKEE BOOK PEDDLER, INC. | 1,596.37 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2021 | SEP |
| BAILEY EDWARD DESIGN, INC. | 17,433.00 | 35 EAST WACKER DRIVE, SUITE 2800 | CHICAGO | IL | 60601 | 2021 | JUL |
| BAILEY EDWARD DESIGN, INC. | 12,300.00 | 35 EAST WACKER DRIVE, SUITE 2800 | CHICAGO | IL | 60601 | 2021 | JUN |
| BAILEY EDWARD DESIGN, INC. | 3,969.00 | 35 EAST WACKER DRIVE, SUITE 2800 | CHICAGO | IL | 60601 | 2021 | MAR |
| DEVELOPMENT CUBED SOFTWARE | 10,582.11 | 346 TARAVAL STREET | SAN FRANCISCO | CA | 94116 | 2021 | JUL |
| HIGHER LEARNING COMMISSION | 13,494.14 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | AUG |
| HIGHER LEARNING COMMISSION | 8,100.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | DEC |
| HIGHER LEARNING COMMISSION | 2,670.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | FEB |
| HIGHER LEARNING COMMISSION | 19,854.86 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | JAN |
| HIGHER LEARNING COMMISSION | 13,415.60 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | JUL |
| HIGHER LEARNING COMMISSION | 975.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | JUN |
| HIGHER LEARNING COMMISSION | 4,294.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | MAR |
| HIGHER LEARNING COMMISSION | 3,725.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | NOV |
| HIGHER LEARNING COMMISSION | 7,609.20 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | OCT |
| HIGHER LEARNING COMMISSION | 12,139.40 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2021 | SEP |
| LEEPFROG TECHNOLOGIES, INC | 30,580.00 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2021 | MAR |
| LEEPFROG TECHNOLOGIES, INC | 41,000.00 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2021 | MAY |
| NORTH AMERICAN CORPORATION | 3,237.26 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | AUG |
| NORTH AMERICAN CORPORATION | 924.86 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | DEC |
| NORTH AMERICAN CORPORATION | 130.32 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | FEB |
| NORTH AMERICAN CORPORATION | 1,170.03 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | JAN |
| NORTH AMERICAN CORPORATION | 11,943.47 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | JUL |
| NORTH AMERICAN CORPORATION | 4,240.37 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | JUN |
| NORTH AMERICAN CORPORATION | 10,808.64 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | MAR |
| NORTH AMERICAN CORPORATION | 2,063.82 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | MAY |
| NORTH AMERICAN CORPORATION | 10,020.71 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | OCT |
| NORTH AMERICAN CORPORATION | 10,261.04 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2021 | SEP |
| PFM FINANCIAL ADVISORS LLC | 2,958.77 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | APR |
| PFM FINANCIAL ADVISORS LLC | 4,859.53 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | DEC |
| PFM FINANCIAL ADVISORS LLC | 3,065.76 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | FEB |
| PFM FINANCIAL ADVISORS LLC | 3,402.79 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | JAN |
| PFM FINANCIAL ADVISORS LLC | 8,083.06 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | JUL |
| PFM FINANCIAL ADVISORS LLC | 17,053.50 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | MAR |
| PFM FINANCIAL ADVISORS LLC | 3,181.09 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | MAY |
| PFM FINANCIAL ADVISORS LLC | 4,700.85 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | NOV |
| PFM FINANCIAL ADVISORS LLC | 19,294.46 | 1735 MARKET STREET 42 FL | PHILADELPHIA | PA | 19103 | 2021 | SEP |
| PROEDUCATION SOLUTIONS LLC | 1,005.00 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | APR |
| PROEDUCATION SOLUTIONS LLC | 47,917.50 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | AUG |
| PROEDUCATION SOLUTIONS LLC | 5,152.50 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | FEB |
| PROEDUCATION SOLUTIONS LLC | 28,330.00 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | JAN |
| PROEDUCATION SOLUTIONS LLC | 982.50 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | JUL |
| PROEDUCATION SOLUTIONS LLC | 1,282.50 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | JUN |
| PROEDUCATION SOLUTIONS LLC | 2,347.50 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | MAR |
| PROEDUCATION SOLUTIONS LLC | 1,155.00 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | MAY |
| PROEDUCATION SOLUTIONS LLC | 100,020.50 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | OCT |
| PROEDUCATION SOLUTIONS LLC | 1,102.50 | 491 PARTRIDGE CIRCLE | SARASOTA | FL | 34236 | 2021 | SEP |
| RICOH AMERICAS CORPORATION | 13,479.68 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | APR |
| RICOH AMERICAS CORPORATION | 8,998.75 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | DEC |
| RICOH AMERICAS CORPORATION | 7,225.41 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | JAN |
| RICOH AMERICAS CORPORATION | 810.06 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | JUL |
| RICOH AMERICAS CORPORATION | 7,037.40 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | JUN |
| RICOH AMERICAS CORPORATION | 7,991.41 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | MAR |
| RICOH AMERICAS CORPORATION | 7,370.47 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | MAY |
| RICOH AMERICAS CORPORATION | 9,769.81 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | NOV |
| RICOH AMERICAS CORPORATION | 10,947.64 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | OCT |
| RICOH AMERICAS CORPORATION | 43,333.15 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2021 | SEP |
| STAPLES BUSINESS ADVANTAGE | 8,099.03 | P.O. BOX 790322 | ST.LOUIS | MO | 63179 | 2021 | AUG |
| STAPLES BUSINESS ADVANTAGE | 8,099.03 | P.O. BOX 790322 | ST.LOUIS | MO | 63179 | 2021 | JUL |
| STAPLES BUSINESS ADVANTAGE | 8,099.03 | P.O. BOX 790322 | ST.LOUIS | MO | 63179 | 2021 | OCT |
| STAPLES BUSINESS ADVANTAGE | 555.91 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2021 | APR |
| STAPLES BUSINESS ADVANTAGE | 723.07 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2021 | OCT |
| SWANK MOTION PICTURES, INC | 2,350.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | APR |
| SWANK MOTION PICTURES, INC | 525.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | AUG |
| SWANK MOTION PICTURES, INC | 1,465.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | DEC |
| SWANK MOTION PICTURES, INC | 550.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | FEB |
| SWANK MOTION PICTURES, INC | 750.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | JUN |
| SWANK MOTION PICTURES, INC | 1,410.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | MAR |
| SWANK MOTION PICTURES, INC | 2,350.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | MAY |
| SWANK MOTION PICTURES, INC | 1,205.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | NOV |
| SWANK MOTION PICTURES, INC | 990.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2021 | SEP |
| EBSCO SUBSCRIPTION SERVICES | 180,414.00 | P.O. BOX 204661 PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2021 | NOV |
| EBSCO SUBSCRIPTION SERVICES | 3,081.53 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2021 | MAY |
| EDUCATIONAL TESTING SERVICE | 12,250.00 | P O BOX 371986 | PITTSBURGH | PA | 15251-7986 | 2021 | AUG |
| EDUCATIONAL TESTING SERVICE | 570.00 | P O BOX 371986 | PITTSBURGH | PA | 15251-7986 | 2021 | MAR |
| EDUCATIONAL TESTING SERVICE | 2,956.50 | P O BOX 371986 | PITTSBURGH | PA | 15251-7986 | 2021 | OCT |
| MCGRAW-HILL EDUCATION, INC. | 1,375.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2021 | APR |
| MCGRAW-HILL EDUCATION, INC. | 79,860.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2021 | MAY |
| PREMIER STAFFING SOURCE INC | 26,010.44 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2021 | APR |
| PREMIER STAFFING SOURCE INC | 13,154.94 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2021 | AUG |
| PREMIER STAFFING SOURCE INC | 10,647.64 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2021 | JAN |
| PREMIER STAFFING SOURCE INC | 8,341.12 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2021 | JUN |
| PREMIER STAFFING SOURCE INC | 6,727.04 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2021 | MAY |
| PREMIER STAFFING SOURCE INC | 3,279.28 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2021 | NOV |
| PREMIER STAFFING SOURCE INC | 7,338.08 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2021 | OCT |
| STRUCTURES CONSTRUCTION LLC | 8,770.34 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2021 | AUG |
| STRUCTURES CONSTRUCTION LLC | 25,755.83 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2021 | MAY |
| STRUCTURES CONSTRUCTION LLC | 98,274.18 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2021 | SEP |
| THE CHICAGO COMMUNITY TRUST | 75,000.00 | 225 N. MICHIGAN AVE, STE 2200 | CHICAGO | IL | 60601 | 2021 | DEC |
| COMMUNITY TELEVISION NETWORK | 999.00 | 2418 W BLOOMINGDALE | CHICAGO | IL | 60647 | 2021 | DEC |
| COMMUNITY TELEVISION NETWORK | 3,666.67 | 2418 W BLOOMINGDALE | CHICAGO | IL | 60647 | 2021 | JUN |
| COMMUNITY TELEVISION NETWORK | 7,333.33 | 2418 W BLOOMINGDALE | CHICAGO | IL | 60647 | 2021 | MAR |
| HARTMAN PUBLISHING GROUP LTD | 12,500.00 | 329 W 18TH STREET – SUITE 613 | CHICAGO | IL | 60616-4924 | 2021 | APR |
| HARTMAN PUBLISHING GROUP LTD | 25,000.00 | 329 W 18TH STREET – SUITE 613 | CHICAGO | IL | 60616-4924 | 2021 | JUN |
| HARTMAN PUBLISHING GROUP LTD | 12,500.00 | 329 W 18TH STREET – SUITE 613 | CHICAGO | IL | 60616-4924 | 2021 | MAY |
| LAKESHORE LEARNING MATERIALS | 3,958.79 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | APR |
| LAKESHORE LEARNING MATERIALS | 5,412.01 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | AUG |
| LAKESHORE LEARNING MATERIALS | 1,246.61 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | FEB |
| LAKESHORE LEARNING MATERIALS | 14,105.92 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | JAN |
| LAKESHORE LEARNING MATERIALS | 47,178.97 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | JUL |
| LAKESHORE LEARNING MATERIALS | 18,510.74 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | JUN |
| LAKESHORE LEARNING MATERIALS | 3,914.89 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | MAR |
| LAKESHORE LEARNING MATERIALS | 10,145.27 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | MAY |
| LAKESHORE LEARNING MATERIALS | 10,111.36 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | NOV |
| LAKESHORE LEARNING MATERIALS | 5,827.12 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2021 | SEP |
| LAKESHORE WASTE SERVICES LLC | 3,993.51 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | APR |
| LAKESHORE WASTE SERVICES LLC | 4,541.57 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | AUG |
| LAKESHORE WASTE SERVICES LLC | 3,670.96 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | DEC |
| LAKESHORE WASTE SERVICES LLC | 8,145.36 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | FEB |
| LAKESHORE WASTE SERVICES LLC | 2,593.60 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | JAN |
| LAKESHORE WASTE SERVICES LLC | 5,466.37 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | JUL |
| LAKESHORE WASTE SERVICES LLC | 5,340.23 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | JUN |
| LAKESHORE WASTE SERVICES LLC | 7,113.02 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | MAR |
| LAKESHORE WASTE SERVICES LLC | 5,254.17 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | MAY |
| LAKESHORE WASTE SERVICES LLC | 713.36 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | NOV |
| LAKESHORE WASTE SERVICES LLC | 2,398.71 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | OCT |
| LAKESHORE WASTE SERVICES LLC | 22,953.71 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2021 | SEP |
| LAKESHORE WASTE SERVICES LLC | 1,462.00 | 6132 OAKTON STREET | MORTON GROVE | IL | 60053 | 2021 | MAY |
| LAKESHORE WASTE SERVICES LLC | 1,390.16 | 6132 OAKTON STREET | MORTON GROVE | IL | 60053 | 2021 | NOV |
| LAKESHORE WASTE SERVICES LLC | 3,319.64 | 6132 OAKTON STREET | MORTON GROVE | IL | 60053 | 2021 | OCT |
| MIDWEST MOVING & STORAGE INC | 10,196.00 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2021 | FEB |
| MIDWEST MOVING & STORAGE INC | 2,723.00 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2021 | NOV |
| MIDWEST MOVING & STORAGE INC | 1,680.00 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2021 | OCT |
| MOORE LOVE INVESTMENTS, CORP | 24,000.00 | 8513 S ESCANABA AVE | CHICAGO | IL | 60617 | 2021 | AUG |
| MULTILINGUAL CONNECTIONS LLC | 234.84 | 828 DAVIS STREET SUITE 210 | EVANSTON | IL | 60201 | 2021 | MAY |
| MULTILINGUAL CONNECTIONS LLC | 1,545.46 | 847 CHICAGO AVENUE SUITE 250 | EVANSTON | IL | 60202 | 2021 | APR |
| MULTILINGUAL CONNECTIONS LLC | 5,313.46 | 847 CHICAGO AVENUE SUITE 250 | EVANSTON | IL | 60202 | 2021 | FEB |
| MULTILINGUAL CONNECTIONS LLC | 1,617.64 | 847 CHICAGO AVENUE SUITE 250 | EVANSTON | IL | 60202 | 2021 | JAN |
| MULTILINGUAL CONNECTIONS LLC | 1,488.68 | 847 CHICAGO AVENUE SUITE 250 | EVANSTON | IL | 60202 | 2021 | JUL |
| MULTILINGUAL CONNECTIONS LLC | 6,262.77 | 847 CHICAGO AVENUE SUITE 250 | EVANSTON | IL | 60202 | 2021 | MAR |
| MULTILINGUAL CONNECTIONS LLC | 190.00 | 847 CHICAGO AVENUE SUITE 250 | EVANSTON | IL | 60202 | 2021 | MAY |
| NBC SUBSIDIARY (WMAQ-TV) INC | 2,000.00 | BOX 5071 | CHICAGO | IL | 60693-0500 | 2021 | APR |
| NBC SUBSIDIARY (WMAQ-TV) INC | 6,000.00 | BOX 5071 | CHICAGO | IL | 60693-0500 | 2021 | JUN |
| NBC SUBSIDIARY (WMAQ-TV) INC | 2,399.99 | PO BOX 419306 | BOSTON | MA | 02241-9306 | 2021 | FEB |
| NBC SUBSIDIARY (WMAQ-TV) INC | 9,999.35 | PO BOX 419306 | BOSTON | MA | 02241-9306 | 2021 | JAN |
| NBC SUBSIDIARY (WMAQ-TV) INC | 8,000.00 | PO BOX 419306 | BOSTON | MA | 02241-9306 | 2021 | JUL |
| NBC SUBSIDIARY (WMAQ-TV) INC | 2,399.99 | PO BOX 419306 | BOSTON | MA | 02241-9306 | 2021 | MAR |
| SOUTHERN ILLINOIS UNIVERSITY | 11,250.00 | ILLINOIS NURSE ASST/AIDE TESTING 1840 INNOVATION DRIVE SUITE 103 | CARBONDALE | IL | 62903 | 2021 | MAY |
| TELCOM INNOVATIONS GROUP LLC | 297,218.74 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2021 | JUN |
| TELCOM INNOVATIONS GROUP LLC | 46,478.55 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2021 | OCT |
| TOUCHNET INFORMATION SYSTEMS | 68,145.00 | PO BOX 936565 | ATLANTA | GA | 31193-6565 | 2021 | FEB |
| UNITED STATES POSTAL SERVICE | 5,000.00 | 433 W HARRISON | CHICAGO | IL | 60699 | 2021 | APR |
| UNITED STATES POSTAL SERVICE | 2,322.04 | 433 W HARRISON | CHICAGO | IL | 60699 | 2021 | SEP |
| UNITED STATES POSTAL SERVICE | 3,522.60 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2021 | APR |
| UNITED STATES POSTAL SERVICE | 3,016.50 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2021 | AUG |
| UNITED STATES POSTAL SERVICE | 5,902.74 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2021 | FEB |
| UNITED STATES POSTAL SERVICE | 25,051.00 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2021 | JUN |
| UNITED STATES POSTAL SERVICE | 1,315.29 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2021 | MAR |
| UNITED STATES POSTAL SERVICE | 12,723.28 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2021 | MAY |
| AMERICAN COUNCIL ON EDUCATION | 3,340.00 | P.O. BOX 418762 | BOSTON | MA | 02241-8762 | 2021 | AUG |
| AMERICAN COUNCIL ON EDUCATION | 5,634.00 | P.O. BOX 418762 | BOSTON | MA | 02241-8762 | 2021 | FEB |
| AMERICAN COUNCIL ON EDUCATION | 3,340.00 | P.O. BOX 418762 | BOSTON | MA | 02241-8762 | 2021 | SEP |
| BANKMOBILE TECHNOLOGIES, INC. | 6,598.60 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2021 | APR |
| BANKMOBILE TECHNOLOGIES, INC. | 10,000.00 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2021 | AUG |
| BANKMOBILE TECHNOLOGIES, INC. | 10,009.40 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2021 | JUL |
| BANKMOBILE TECHNOLOGIES, INC. | 13,168.60 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2021 | JUN |
| BANKMOBILE TECHNOLOGIES, INC. | 24,593.30 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2021 | MAR |
| BANKMOBILE TECHNOLOGIES, INC. | 7,112.50 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2021 | NOV |
| BANKMOBILE TECHNOLOGIES, INC. | 4,573.00 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2021 | OCT |
| BENEFIT EXPRESS SERVICES, LLC | 1,853.44 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | AUG |
| BENEFIT EXPRESS SERVICES, LLC | 1,827.60 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | DEC |
| BENEFIT EXPRESS SERVICES, LLC | 3,630.86 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | FEB |
| BENEFIT EXPRESS SERVICES, LLC | 4,822.72 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | JAN |
| BENEFIT EXPRESS SERVICES, LLC | 1,860.68 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | JUL |
| BENEFIT EXPRESS SERVICES, LLC | 3,721.36 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | JUN |
| BENEFIT EXPRESS SERVICES, LLC | 5,681.54 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | MAY |
| BENEFIT EXPRESS SERVICES, LLC | 2,828.10 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | NOV |
| BENEFIT EXPRESS SERVICES, LLC | 1,835.84 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | OCT |
| BENEFIT EXPRESS SERVICES, LLC | 1,831.72 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2021 | SEP |
| CANON FINANCIAL SERVICES, INC | 300.00 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | APR |
| CANON FINANCIAL SERVICES, INC | 37,886.61 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | AUG |
| CANON FINANCIAL SERVICES, INC | 21,596.94 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | DEC |
| CANON FINANCIAL SERVICES, INC | 1,320.00 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | FEB |
| CANON FINANCIAL SERVICES, INC | 660.00 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | JAN |
| CANON FINANCIAL SERVICES, INC | 59,881.75 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | JUL |
| CANON FINANCIAL SERVICES, INC | 38,270.95 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | MAR |
| CANON FINANCIAL SERVICES, INC | 21,227.67 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | NOV |
| CANON FINANCIAL SERVICES, INC | 21,564.58 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | OCT |
| CANON FINANCIAL SERVICES, INC | 81,069.61 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2021 | SEP |
| K.R. MILLER CONTRACTORS, INC. | 24,947.01 | 1624 COLONIAL PARKWAY | INVERNESS | IL | 60067 | 2021 | AUG |
| K.R. MILLER CONTRACTORS, INC. | 62,236.00 | 1624 COLONIAL PARKWAY | INVERNESS | IL | 60067 | 2021 | JUL |
| K.R. MILLER CONTRACTORS, INC. | 100,000.00 | 1624 COLONIAL PARKWAY | INVERNESS | IL | 60067 | 2021 | MAY |
| LOCAL 25 S E I U WELFARE FUND | 132,114.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | AUG |
| LOCAL 25 S E I U WELFARE FUND | 130,850.27 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | DEC |
| LOCAL 25 S E I U WELFARE FUND | 136,734.24 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | FEB |
| LOCAL 25 S E I U WELFARE FUND | 137,999.66 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | JAN |
| LOCAL 25 S E I U WELFARE FUND | 132,114.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | JUL |
| LOCAL 25 S E I U WELFARE FUND | 132,114.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | JUN |
| LOCAL 25 S E I U WELFARE FUND | 271,620.72 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | MAR |
| LOCAL 25 S E I U WELFARE FUND | 133,962.60 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | MAY |
| LOCAL 25 S E I U WELFARE FUND | 130,607.77 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | NOV |
| LOCAL 25 S E I U WELFARE FUND | 133,038.72 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | OCT |
| LOCAL 25 S E I U WELFARE FUND | 134,886.48 | P O BOX 94443 | CHICAGO | IL | 60690 | 2021 | SEP |
| LOEVY & LOEVY ATTORNEY AT LAW | 19,000.00 | 311 N ABERDEEN STREET | CHICAGO | IL | 60607 | 2021 | JUN |
| TYLER LANE CONSTRUCTION, INC. | 3,638.55 | 999 E. TOUHY AVE., SUITE 450 | CHICAGO | IL | 60018 | 2021 | NOV |
| TYLER LANE CONSTRUCTION, INC. | 32,746.94 | 999 E. TOUHY AVE., SUITE 450 | CHICAGO | IL | 60018 | 2021 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 15,906.56 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2021 | AUG |
| BARNES & NOBLE BOOKSELLERS INC | 24.99 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2021 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 522.55 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2021 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 958.73 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2021 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 39,545.01 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | AUG |
| BARNES & NOBLE BOOKSELLERS INC | 33,306.86 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 332,521.35 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 88,870.02 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 17,880.27 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | JUL |
| BARNES & NOBLE BOOKSELLERS INC | 67,745.17 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 25,489.20 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | MAR |
| BARNES & NOBLE BOOKSELLERS INC | 8,307.72 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 2,864.72 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 14,397.71 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 20,813.91 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2021 | SEP |
| DEPARTMENT OF FLEET MANAGEMENT | 10,695.05 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | APR |
| DEPARTMENT OF FLEET MANAGEMENT | 12,248.54 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | DEC |
| DEPARTMENT OF FLEET MANAGEMENT | 1,416.12 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | FEB |
| DEPARTMENT OF FLEET MANAGEMENT | 26,486.97 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | JUL |
| DEPARTMENT OF FLEET MANAGEMENT | 5,915.52 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | JUN |
| DEPARTMENT OF FLEET MANAGEMENT | 27,167.60 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | MAR |
| DEPARTMENT OF FLEET MANAGEMENT | 7,634.95 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | NOV |
| DEPARTMENT OF FLEET MANAGEMENT | 15,091.57 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | OCT |
| DEPARTMENT OF VETERANS AFFAIRS | 2,274.68 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | APR |
| DEPARTMENT OF VETERANS AFFAIRS | 3,481.54 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | AUG |
| DEPARTMENT OF VETERANS AFFAIRS | 12,409.17 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | DEC |
| DEPARTMENT OF VETERANS AFFAIRS | 3,238.95 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | JUL |
| DEPARTMENT OF VETERANS AFFAIRS | 3,479.29 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | JUN |
| DEPARTMENT OF VETERANS AFFAIRS | 647.55 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | MAR |
| DEPARTMENT OF VETERANS AFFAIRS | 3,344.81 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | NOV |
| DEPARTMENT OF VETERANS AFFAIRS | 1,244.00 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2021 | SEP |
| HUB PARKING TECHNOLOGY USA INC | 2,060.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2021 | APR |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2021 | DEC |
| HUB PARKING TECHNOLOGY USA INC | 4,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2021 | FEB |
| HUB PARKING TECHNOLOGY USA INC | 2,060.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2021 | JUL |
| HUB PARKING TECHNOLOGY USA INC | 6,120.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2021 | MAR |
| HUB PARKING TECHNOLOGY USA INC | 2,060.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2021 | MAY |
| HUB PARKING TECHNOLOGY USA INC | 8,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2021 | NOV |
| LANER, MUCHIN, DOMBROW, BECKER | 880.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | AUG |
| LANER, MUCHIN, DOMBROW, BECKER | 1,800.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | JAN |
| LANER, MUCHIN, DOMBROW, BECKER | 5,980.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | JUL |
| LANER, MUCHIN, DOMBROW, BECKER | 31,008.67 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | JUN |
| LANER, MUCHIN, DOMBROW, BECKER | 12,472.77 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | MAR |
| LANER, MUCHIN, DOMBROW, BECKER | 4,930.60 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | MAY |
| LANER, MUCHIN, DOMBROW, BECKER | 1,670.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | NOV |
| LANER, MUCHIN, DOMBROW, BECKER | 8,850.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2021 | OCT |
| M. L. COSS AND ASSOCIATES, LLC | 22,800.00 | 5933 N. SAUGANASH LANE | CHICAGO | IL | 60646 | 2021 | JUL |
| POCKET NURSE ENTERPRISES, INC. | 2,076.00 | P.O. BOX 644898 | PITTSBURG | PA | 15264-4898 | 2021 | AUG |
| POCKET NURSE ENTERPRISES, INC. | 19,823.06 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | APR |
| POCKET NURSE ENTERPRISES, INC. | 6,678.00 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | AUG |
| POCKET NURSE ENTERPRISES, INC. | 6,397.35 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | DEC |
| POCKET NURSE ENTERPRISES, INC. | 33,515.51 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | FEB |
| POCKET NURSE ENTERPRISES, INC. | 3,095.28 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | JAN |
| POCKET NURSE ENTERPRISES, INC. | 11,868.36 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | JUL |
| POCKET NURSE ENTERPRISES, INC. | 17,071.56 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | JUN |
| POCKET NURSE ENTERPRISES, INC. | 20,021.11 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | MAR |
| POCKET NURSE ENTERPRISES, INC. | 39,799.41 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | MAY |
| POCKET NURSE ENTERPRISES, INC. | 4,888.43 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | NOV |
| POCKET NURSE ENTERPRISES, INC. | 2,194.85 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | OCT |
| POCKET NURSE ENTERPRISES, INC. | 32,168.86 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2021 | SEP |
| UNIVISION TELEVISION GROUP INC | 21,000.05 | PO BOX 740656 | LOS ANGELES | CA | 90074-0656 | 2021 | APR |
| UNIVISION TELEVISION GROUP INC | 3,999.99 | PO BOX 740656 | LOS ANGELES | CA | 90074-0656 | 2021 | FEB |
| UNIVISION TELEVISION GROUP INC | 12,500.03 | PO BOX 740656 | LOS ANGELES | CA | 90074-0656 | 2021 | JAN |
| UNIVISION TELEVISION GROUP INC | 16,666.58 | PO BOX 740656 | LOS ANGELES | CA | 90074-0656 | 2021 | JUL |
| UNIVISION TELEVISION GROUP INC | 18,666.65 | PO BOX 740656 | LOS ANGELES | CA | 90074-0656 | 2021 | JUN |
| UNIVISION TELEVISION GROUP INC | 12,500.06 | PO BOX 740656 | LOS ANGELES | CA | 90074-0656 | 2021 | MAR |
| UNIVISION TELEVISION GROUP INC | 14,666.65 | PO BOX 740656 | LOS ANGELES | CA | 90074-0656 | 2021 | MAY |
| UNIVISION TELEVISION GROUP INC | 68,824.99 | UNIVISION RECEIVABLES P.O. BOX 740721 | LOS ANGELES | CA | 90074-0721 | 2021 | JUL |
| UNIVISION TELEVISION GROUP INC | 11,125.00 | UNIVISION RECEIVABLES P.O. BOX 740721 | LOS ANGELES | CA | 90074-0721 | 2021 | JUN |
| CITY WELDING SALES SERVICE INC. | 802.50 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | APR |
| CITY WELDING SALES SERVICE INC. | 3,963.80 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | DEC |
| CITY WELDING SALES SERVICE INC. | 379.00 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | FEB |
| CITY WELDING SALES SERVICE INC. | 1,113.80 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | JAN |
| CITY WELDING SALES SERVICE INC. | 564.25 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | JUL |
| CITY WELDING SALES SERVICE INC. | 564.25 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | JUN |
| CITY WELDING SALES SERVICE INC. | 2,218.28 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | MAR |
| CITY WELDING SALES SERVICE INC. | 1,905.75 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2021 | MAY |
| GENUINE PARTS – NAPA AUTO PARTS | 805.98 | 11030 S WESTERN AVENUE | CHICAGO | IL | 60643 | 2021 | JUL |
| GENUINE PARTS – NAPA AUTO PARTS | 2,200.00 | NAPA AUTO PARTS PO BPX 409054 | ATLANTA | GA | 30384-9054 | 2021 | MAR |
| GENUINE PARTS – NAPA AUTO PARTS | 12,133.02 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | JUL |
| GENUINE PARTS – NAPA AUTO PARTS | 1,100.68 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2021 | MAY |
| HENRY SCHEIN PRACTICE SOLUTIONS | 21.75 | DEPT CH 14200 | PALATINE | IL | 60055-4200 | 2021 | OCT |
| KARRY L. YOUNG DEVELOPMENT, LLC | 124,679.30 | 1010 BELLWOOD AVE. | BELLWOOD | IL | 60104 | 2021 | JUL |
| KARRY L. YOUNG DEVELOPMENT, LLC | 52,824.83 | 1010 BELLWOOD AVE. | BELLWOOD | IL | 60104 | 2021 | MAR |
| MARCELLA CONSULTING CORPORATION | 5,607.50 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2021 | APR |
| MARCELLA CONSULTING CORPORATION | 8,962.50 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2021 | DEC |
| MARCELLA CONSULTING CORPORATION | 8,627.50 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2021 | JUN |
| MARCELLA CONSULTING CORPORATION | 6,755.00 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2021 | MAY |
| MARCELLA CONSULTING CORPORATION | 12,822.50 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2021 | NOV |
| MARCELLA CONSULTING CORPORATION | 4,758.75 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2021 | SEP |
| MCCANN ASSOCIATES HOLDINGS, LLC | 34,800.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2021 | DEC |
| MCCANN ASSOCIATES HOLDINGS, LLC | 6,600.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2021 | SEP |
| MIDWEST COMPUTER PRODUCTS, INC. | 26,542.75 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2021 | AUG |
| MIDWEST COMPUTER PRODUCTS, INC. | 11,070.00 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2021 | JUL |
| MIDWEST COMPUTER PRODUCTS, INC. | 101.00 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2021 | JUN |
| MIDWEST COMPUTER PRODUCTS, INC. | 4,131.23 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2021 | MAR |
| MIDWEST COMPUTER PRODUCTS, INC. | 421.00 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2021 | MAY |
| MIDWEST COMPUTER PRODUCTS, INC. | 4,658.25 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2021 | NOV |
| MIDWEST COMPUTER PRODUCTS, INC. | 15,962.87 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2021 | SEP |
| TAFT STETTINIUS & HOLLISTER LLP | 13,370.00 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2021 | NOV |
| TAFT STETTINIUS & HOLLISTER LLP | 32,359.35 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2021 | OCT |
| THE CRITICAL THINKING CHILD LLC | 12,000.00 | 9225 S PRAIRIE AVENUE | CHICAGO | IL | 60619 | 2021 | AUG |
| THE CRITICAL THINKING CHILD LLC | 12,000.00 | 9225 S PRAIRIE AVENUE | CHICAGO | IL | 60619 | 2021 | DEC |
| AD ASTRA INFORMATION SYSTEMS LLC | 70,700.00 | 6900 W. 80TH ST, SUITE 300 | OVERLAND PARK | KS | 66204 | 2021 | APR |
| ALLIANT INSURANCE SERVICES, INC. | 1,792,247.42 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2021 | NOV |
| AMERICAN ARBITRATION ASSOCIATION | 21,805.01 | 120 BROADWAY, 21ST FL. | NEW YORK | NY | 10271 | 2021 | DEC |
| AMERICAN ARBITRATION ASSOCIATION | 13,163.34 | 120 BROADWAY, 21ST FL. | NEW YORK | NY | 10271 | 2021 | JUL |
| AMERICAN ARBITRATION ASSOCIATION | 800.00 | 120 BROADWAY, 21ST FL. | NEW YORK | NY | 10271 | 2021 | MAR |
| AMERICAN ARBITRATION ASSOCIATION | 400.00 | 13727 NOEL ROAD, SUITE 700 | DALLAS | TX | 75240 | 2021 | MAY |
| CARAHSOFT TECHNOLOGY CORPORATION | 13,422.83 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2021 | DEC |
| DELTA HEATING & AIR CONDITIONING | 35,587.47 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | APR |
| DELTA HEATING & AIR CONDITIONING | 29,248.67 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | AUG |
| DELTA HEATING & AIR CONDITIONING | 40,290.84 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | DEC |
| DELTA HEATING & AIR CONDITIONING | 66,623.75 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | FEB |
| DELTA HEATING & AIR CONDITIONING | 18,847.50 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | JAN |
| DELTA HEATING & AIR CONDITIONING | 158,066.07 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | JUL |
| DELTA HEATING & AIR CONDITIONING | 9,067.08 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | JUN |
| DELTA HEATING & AIR CONDITIONING | 245,474.53 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | MAR |
| DELTA HEATING & AIR CONDITIONING | 104,681.36 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | MAY |
| DELTA HEATING & AIR CONDITIONING | 8,005.75 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | NOV |
| DELTA HEATING & AIR CONDITIONING | 69,458.00 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | OCT |
| DELTA HEATING & AIR CONDITIONING | 53,380.16 | PO BOX 729 | ROSEMONT | IL | 60018 | 2021 | SEP |
| DELTA HEATING & AIR CONDITIONING | 8,037.69 | 139 CROSSEN AVENUE | ELK GROVE VILLAGE | IL | 60007 | 2021 | DEC |
| ILLINOIS COMMUNITY COLLEGE BOARD | 5,938.60 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2021 | APR |
| ILLINOIS COMMUNITY COLLEGE BOARD | 500.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2021 | FEB |
| ILLINOIS COMMUNITY COLLEGE BOARD | 1,965.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2021 | MAY |
| ILLINOIS COMMUNITY COLLEGE BOARD | 574,576.67 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2021 | NOV |
| INNER CITY MUSLIM ACTION NETWORK | 65,000.00 | 2745 W 63RD STREET | CHICAGO | IL | 60629 | 2021 | SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 1,250.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2021 | AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 1,550.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2021 | NOV |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 8,888.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2021 | OCT |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 5,073.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2021 | SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 3,200.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2021 | AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 10,538.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2021 | NOV |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 701.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2021 | OCT |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 6,400.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2021 | SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 1,300.00 | 4903 AMESBURY COURT ATTN: GARY HUBER | DAVENPORT | IA | 52807 | 2021 | AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 3,200.00 | ONE UNIVERSITY PLACE 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2021 | AUG |
| RILEY SAFER HOLMES & CANCILA LLP | 85,547.29 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | APR |
| RILEY SAFER HOLMES & CANCILA LLP | 145,656.45 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | AUG |
| RILEY SAFER HOLMES & CANCILA LLP | 8,125.02 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | DEC |
| RILEY SAFER HOLMES & CANCILA LLP | 57,820.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | JAN |
| RILEY SAFER HOLMES & CANCILA LLP | 3,867.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | JUL |
| RILEY SAFER HOLMES & CANCILA LLP | 80,768.04 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | JUN |
| RILEY SAFER HOLMES & CANCILA LLP | 325,780.98 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | MAR |
| RILEY SAFER HOLMES & CANCILA LLP | 110,861.59 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | MAY |
| RILEY SAFER HOLMES & CANCILA LLP | 185,377.51 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | NOV |
| RILEY SAFER HOLMES & CANCILA LLP | 3,991.03 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2021 | OCT |
| AVIATION INSTITUTE OF MAINTENANCE | 17,380.50 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2021 | SEP |
| INTERSECTION MEDIA HOLDINGS, INC. | 147,700.00 | PO BOX 5465 | WHITE PLAINS | NY | 10602-5465 | 2021 | APR |
| INTERSECTION MEDIA HOLDINGS, INC. | 270,000.00 | PO BOX 5465 | WHITE PLAINS | NY | 10602-5465 | 2021 | MAY |
| MULTI LATINO MARKETING AGENCY INC | 120,000.00 | 680 N LAKE SHORE DRIVE – #1621 | CHICAGO | IL | 60611-3479 | 2021 | APR |
| MULTI LATINO MARKETING AGENCY INC | 20,000.00 | 680 N LAKE SHORE DRIVE – #1621 | CHICAGO | IL | 60611-3479 | 2021 | AUG |
| MULTI LATINO MARKETING AGENCY INC | 60,000.00 | 680 N LAKE SHORE DRIVE – #1621 | CHICAGO | IL | 60611-3479 | 2021 | FEB |
| MULTI LATINO MARKETING AGENCY INC | 15,000.00 | 680 N LAKE SHORE DRIVE – #1621 | CHICAGO | IL | 60611-3479 | 2021 | JUL |
| MULTI LATINO MARKETING AGENCY INC | 60,000.00 | 680 N LAKE SHORE DRIVE – #1621 | CHICAGO | IL | 60611-3479 | 2021 | MAR |
| MULTI LATINO MARKETING AGENCY INC | 110,000.00 | 680 N LAKE SHORE DRIVE – #1621 | CHICAGO | IL | 60611-3479 | 2021 | MAY |
| PACIFIC CONSTRUCTION SERVICES INC | 2,895.10 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2021 | NOV |
| PACIFIC CONSTRUCTION SERVICES INC | 26,055.92 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2021 | OCT |
| SCHOOL SPECIALTY – LATTA DIVISION | 1,318.08 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2021 | DEC |
| SCHOOL SPECIALTY – LATTA DIVISION | 11,220.62 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2021 | JUL |
| SCHOOL SPECIALTY – LATTA DIVISION | 1,641.45 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2021 | JUN |
| SCHOOL SPECIALTY – LATTA DIVISION | 119.85 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2021 | MAR |
| SCHOOL SPECIALTY – LATTA DIVISION | 704.57 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2021 | SEP |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 35,000.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2021 | JUN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 3,530.47 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2021 | DEC |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 5,039.00 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2021 | JUL |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 17,820.00 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2021 | MAR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 630.90 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2021 | MAY |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,135.09 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2021 | NOV |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 2,757.78 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2021 | OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 685.55 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2021 | SEP |
| COLLEGE ENTRANCE EXAMINATION BOARD | 16,624.37 | P O BOX 30171 | NEW YORK | NY | 10087-0171 | 2021 | JUL |
| AMERICAN PSYCHIATRIC PUBLISHING INC | 11,460.00 | PO BOX 896647 | CHARLOTTE | NC | 28289-6647 | 2021 | DEC |
| AMERICAN PSYCHIATRIC PUBLISHING INC | 10,914.00 | PO BOX 896647 | CHARLOTTE | NC | 28289-6647 | 2021 | JAN |
| CASAS – COMPREHENSIVE ADULT STUDENT | 8,751.75 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2021 | APR |
| CASAS – COMPREHENSIVE ADULT STUDENT | 17,503.50 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2021 | NOV |
| CASAS – COMPREHENSIVE ADULT STUDENT | 17,500.00 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2021 | OCT |
| CHICAGO CITYWIDE LITERACY COALITION | 14,100.19 | 641 W. LAKE STREET, SUITE 200 | CHICAGO | IL | 60661 | 2021 | MAR |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 9,675.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | APR |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 26,179.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | AUG |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 5,085.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | FEB |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 10,935.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | JAN |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 31,590.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | JUL |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 9,675.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | JUN |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 8,865.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | MAR |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 9,765.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | SEP |
| COMPUTING TECHNOLOGY INDUSTRY ASSOC | 20,360.00 | 3500 LACEY ROAD – SUITE 100 | DOWNERS GROVE | IL | 60515-5439 | 2021 | DEC |
| COMPUTING TECHNOLOGY INDUSTRY ASSOC | 1,180.00 | 3500 LACEY ROAD – SUITE 100 | DOWNERS GROVE | IL | 60515-5439 | 2021 | JUL |
| COMPUTING TECHNOLOGY INDUSTRY ASSOC | 1,920.00 | 3500 LACEY ROAD – SUITE 100 | DOWNERS GROVE | IL | 60515-5439 | 2021 | OCT |
| COMPUTING TECHNOLOGY INDUSTRY ASSOC | 2,197.00 | 3500 LACEY ROAD – SUITE 100 | DOWNERS GROVE | IL | 60515-5439 | 2021 | SEP |
| NETWORK ILLINOIS LEARNING RESOURCES | 33,898.39 | PO BOX 5365 | BUFFALO GROVE | IL | 60089 | 2021 | OCT |
| STAPLES CONTRACT & COMMERCIAL, INC. | 8,883.86 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | APR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 422.75 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | AUG |
| STAPLES CONTRACT & COMMERCIAL, INC. | 10,089.11 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | DEC |
| STAPLES CONTRACT & COMMERCIAL, INC. | 5,958.48 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | FEB |
| STAPLES CONTRACT & COMMERCIAL, INC. | 3,863.11 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | JAN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 76,135.68 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | JUL |
| STAPLES CONTRACT & COMMERCIAL, INC. | 16,541.03 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | JUN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 12,429.25 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | MAR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 23,637.27 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | MAY |
| STAPLES CONTRACT & COMMERCIAL, INC. | 10,823.11 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | NOV |
| STAPLES CONTRACT & COMMERCIAL, INC. | 20,167.08 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | OCT |
| STAPLES CONTRACT & COMMERCIAL, INC. | 10,633.24 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2021 | SEP |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 11,000.00 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | AUG |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 18,525.00 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | DEC |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 3,700.00 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | JAN |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 75,725.34 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2021 | JUL |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 4,008.17 | DEPT. OF FINANCE GRANT/PROJECT ACCT. DIVISION 121 N. LASALLE STREET SUITE 700 | CHICAGO | IL | 60602 | 2021 | FEB |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 113,581.95 | DEPT. OF FINANCE GRANT/PROJECT ACCT. DIVISION 121 N. LASALLE STREET SUITE 700 | CHICAGO | IL | 60602 | 2021 | JUN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 4,843.54 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | APR |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 13,539.19 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | AUG |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 12,426.54 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | DEC |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 9,130.75 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | FEB |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 3,909.27 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | JAN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 12,492.29 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | JUL |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 14,942.88 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | JUN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 5,345.85 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | MAR |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 2,758.99 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | MAY |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 6,794.63 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | NOV |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 11,222.48 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | OCT |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 21,766.63 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2021 | SEP |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 640.36 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | APR |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 85.00 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | AUG |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 1,243.55 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | DEC |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 2,578.53 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | FEB |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 2,205.94 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | JAN |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 11,062.77 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | JUL |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 1,727.20 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | JUN |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 772.44 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | MAR |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 2,366.84 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | MAY |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 3,381.81 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | OCT |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 1,458.58 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2021 | SEP |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 85.00 | 10641 SCRIPPS SUMMIT CT | SAN DIEGO | CA | 92131 | 2021 | JUN |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 1,522.47 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2021 | APR |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 6,576.00 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2021 | JUL |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 183,517.27 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2021 | OCT |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 7,677.68 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2021 | SEP |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 122,800.00 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2021 | AUG |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 30,000.00 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2021 | DEC |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 19,000.00 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2021 | JUN |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 5,500.00 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2021 | NOV |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,376,777.69 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | APR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,072,113.68 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | AUG |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,414,888.16 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | DEC |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,692,896.50 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 982,693.66 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | JAN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,015,412.37 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | JUL |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,156,602.70 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | JUN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,606,292.66 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | MAR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,338,703.85 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,375,155.17 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | NOV |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,501,643.73 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | OCT |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,266,660.18 | P O BOX 92424 | CHICAGO | IL | 60675 | 2021 | SEP |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 10,363.28 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | AUG |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 38,383.69 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | DEC |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 100,364.69 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 97,591.80 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | JUL |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 28,237.80 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | JUN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 34,878.01 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | MAR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 24,795.03 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 53,098.08 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2021 | NOV |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 44,225.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2021 | DEC |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 25,711.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2021 | JUL |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 130.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2021 | JUN |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 385,192.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2021 | MAR |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 475.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2021 | MAY |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 156,398.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2021 | OCT |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 3,370.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2021 | SEP |
| CITY OF CHICAGO DEPT OF PUBLIC HEALTH | 17,100.00 | ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 | CHICAGO | IL | 60604 | 2021 | OCT |
| GLOBETROTTERS ENGINEERING CORPORATION | 23,200.60 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2021 | JUL |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 13,000.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2021 | APR |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 6,500.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2021 | JUN |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 11,000.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2021 | MAR |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 13,500.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2021 | NOV |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 6,750.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2021 | SEP |
| NATIONAL INSTITUTE METALWORKING SKILL | 7,500.00 | 10565 FAIRFAX BLVD., STE 10 | FAIRFAX | VA | 22030 | 2021 | APR |
| NATIONAL INSTITUTE METALWORKING SKILL | 1,760.00 | 10565 FAIRFAX BLVD., STE 10 | FAIRFAX | VA | 22030 | 2021 | FEB |
| NATIONAL INSTITUTE METALWORKING SKILL | 5,500.00 | 10565 FAIRFAX BLVD., STE 10 | FAIRFAX | VA | 22030 | 2021 | MAR |
| UMOJA STUDENT DEVELOPMENT CORPORATION | 19,600.00 | 910 W VAN BUREN ST – SUITE 710 | CHICAGO | IL | 60607 | 2021 | JUL |
| UMOJA STUDENT DEVELOPMENT CORPORATION | 5,400.00 | 910 W VAN BUREN ST – SUITE 710 | CHICAGO | IL | 60607 | 2021 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 62,965.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | APR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 63,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | DEC |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 62,965.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | FEB |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 62,965.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | JAN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 4,665.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | JUL |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 62,965.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | JUN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 62,965.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | MAR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 62,965.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 63,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | NOV |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 63,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | OCT |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 185,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2021 | SEP |
| DAVID STEVEN RAPPOPORT CONSULTING, LLC | 1,750.00 | 5423 W AGATITE AVE | CHICAGO | IL | 60630-0322 | 2021 | JAN |
| DAVID STEVEN RAPPOPORT CONSULTING, LLC | 3,687.50 | 5423 W AGATITE AVE | CHICAGO | IL | 60630-0322 | 2021 | JUL |
| DAVID STEVEN RAPPOPORT CONSULTING, LLC | 4,062.50 | 5423 W AGATITE AVE | CHICAGO | IL | 60630-0322 | 2021 | MAR |
| DAVID STEVEN RAPPOPORT CONSULTING, LLC | 9,000.00 | 5423 W AGATITE AVE | CHICAGO | IL | 60630-0322 | 2021 | NOV |
| SOCIETY FOR HUMAN RESOURCES MANAGEMENT | 900.00 | PO BOX 79178 | BALTIMORE | MD | 21279-0178 | 2021 | SEP |
| SOCIETY FOR HUMAN RESOURCES MANAGEMENT | 9,674.00 | P O BOX 79482 | BALTIMORE | MD | 21279-0482 | 2021 | AUG |
| SOCIETY FOR HUMAN RESOURCES MANAGEMENT | 657.00 | P O BOX 79482 | BALTIMORE | MD | 21279-0482 | 2021 | MAY |
| SOCIETY FOR HUMAN RESOURCES MANAGEMENT | 2,310.00 | 2975 LONE OAK DRIVE SUITE 180 | EAGAN | MN | 55121 | 2021 | JUN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 7,963.36 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | AUG |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 12,213.72 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | FEB |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 15,169.38 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | JAN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 29,591.78 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | JUL |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 46,581.01 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | JUN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 14,946.15 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | MAR |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 32,698.47 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | NOV |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 65,021.43 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2021 | OCT |
| COUNCIL FOR ADULT EXPERIENTIAL LEARNING | 7,500.00 | 55 E MONROE – SUITE 1930 | CHICAGO | IL | 60603 | 2021 | AUG |
| COUNCIL FOR ADULT EXPERIENTIAL LEARNING | 3,250.00 | 55 E MONROE – SUITE 1930 | CHICAGO | IL | 60603 | 2021 | FEB |
| COUNCIL FOR ADULT EXPERIENTIAL LEARNING | 15,000.00 | 55 E MONROE – SUITE 1930 | CHICAGO | IL | 60603 | 2021 | OCT |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 233,000.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2021 | MAR |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 26,818.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2021 | SEP |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 51,048.22 | 739 ROOSEVELT ROAD BUILDING 8; SUITE 304 | GLEN ELLYN | IL | 60137 | 2021 | MAY |
| MILLENNIUM SOLAR ELECTRIC TRAINING ACAD | 66,230.00 | 760 BURNHAM AVENUE | CALUMET CITY | IL | 60409 | 2021 | JUL |
| MILLENNIUM SOLAR ELECTRIC TRAINING ACAD | 66,230.00 | 760 BURNHAM AVENUE | CALUMET CITY | IL | 60409 | 2021 | JUN |
| MILLENNIUM SOLAR ELECTRIC TRAINING ACAD | 198,690.00 | 760 BURNHAM AVENUE | CALUMET CITY | IL | 60409 | 2021 | SEP |
| PRUDENTIAL INSURANCE COMPANY OF AMERICA | 723,315.11 | P.O. BOX 101241 | ATLANTA | GA | 30392-1241 | 2021 | FEB |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 11,365.00 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2021 | FEB |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 13,055.00 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2021 | MAY |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 106,365.58 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2021 | OCT |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 33,181.00 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2021 | SEP |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 10,000.00 | 1310 S SIXTH STREET 38 EDUCATION BUILDING MC-708 | CHAMPAIGN | IL | 61820 | 2021 | AUG |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 13,500.00 | OFFICE OF CONTINUING EDUCATION DIVISION OF ACADEMIC OUTREACH | CHAMPAIGN | IL | 61820 | 2021 | JUL |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,659,009.73 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | APR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,328,046.97 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | AUG |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,418,548.14 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | DEC |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 1,026,769.60 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | FEB |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,202,279.59 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | JAN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,809,265.12 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | JUL |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,449,792.42 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | JUN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,834,829.30 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | MAR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 1,481,968.47 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | MAY |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 1,011,351.00 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | NOV |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 1,966,405.80 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | OCT |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,758,009.25 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2021 | SEP |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 12,872.00 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2021 | AUG |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 21,181.00 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2021 | NOV |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 2,227.50 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2021 | SEP |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 24,140.00 | 150 N WACKER DRIVE – SUITE 1310 | CHICAGO | IL | 60606 | 2021 | APR |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 14,376.00 | 150 N WACKER DRIVE – SUITE 1310 | CHICAGO | IL | 60606 | 2021 | FEB |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 5,494.50 | 150 N WACKER DRIVE – SUITE 1310 | CHICAGO | IL | 60606 | 2021 | JAN |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 26,401.75 | 150 N WACKER DRIVE – SUITE 1310 | CHICAGO | IL | 60606 | 2021 | JUL |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 36,728.75 | 150 N WACKER DRIVE – SUITE 1310 | CHICAGO | IL | 60606 | 2021 | JUN |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 31,652.00 | 150 N WACKER DRIVE – SUITE 1310 | CHICAGO | IL | 60606 | 2021 | MAY |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 9,831.00 | PO BOX 4640 | CAROL STREAM | IL | 60197-4640 | 2021 | MAR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 453,477.15 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | APR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 104,203.68 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | AUG |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 802,998.80 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | DEC |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 525,809.50 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | FEB |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 375,198.40 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | JAN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 977,940.51 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | JUL |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 434,879.98 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | JUN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 406,202.41 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | MAR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 803,748.46 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | MAY |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 980,474.88 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | NOV |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 62,233.26 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | OCT |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 977,887.60 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2021 | SEP |
| ILLINOIS COMM COLLEGE PRESIDENTS COUNCIL | 2,750.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2021 | AUG |
| ILLINOIS COMM COLLEGE PRESIDENTS COUNCIL | 10,500.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2021 | SEP |
| ILLINOIS DEPARTMENT OF INNOVATION & TECH | 83,277.00 | DOIT ACCOUNTS RECEIVABLE P.O. BOX 10191 | SPRINGFIELD | IL | 62791-0191 | 2021 | APR |
| ILLINOIS DEPARTMENT OF INNOVATION & TECH | 9,253.00 | DOIT ACCOUNTS RECEIVABLE P.O. BOX 10191 | SPRINGFIELD | IL | 62791-0191 | 2021 | AUG |
| ILLINOIS DEPARTMENT OF INNOVATION & TECH | 37,012.00 | DOIT ACCOUNTS RECEIVABLE P.O. BOX 10191 | SPRINGFIELD | IL | 62791-0191 | 2021 | JUL |
| ILLINOIS DEPARTMENT OF INNOVATION & TECH | 9,253.00 | DOIT ACCOUNTS RECEIVABLE P.O. BOX 10191 | SPRINGFIELD | IL | 62791-0191 | 2021 | NOV |
| THE CENTER: RESOURCES FOR TEACH. & LEARN | 1,800.00 | 2626 SOUTH CLEARBROOK DRIVE | ARLINGTON HEIGHTS | IL | 60005-4626 | 2021 | JUL |
| THE CENTER: RESOURCES FOR TEACH. & LEARN | 10,000.00 | 2626 SOUTH CLEARBROOK DRIVE | ARLINGTON HEIGHTS | IL | 60005-4626 | 2021 | MAY |
| ACUE | 220,000.00 | 745 FIFTH AVE., #500 | NEW YORK | NY | 10151 | 2022 | OCT |
| HACU | 6,360.00 | 8415 DATAPOINT DR – SUITE 400 | SAN ANTONIO | TX | 78229 | 2022 | DEC |
| HACU | 4,240.00 | 8415 DATAPOINT DR – SUITE 400 | SAN ANTONIO | TX | 78229 | 2022 | JUN |
| HACU | 4,240.00 | 8415 DATAPOINT DR – SUITE 400 | SAN ANTONIO | TX | 78229 | 2022 | MAY |
| HACU | 10,000.00 | 8415 DATAPOINT DR – SUITE 400 | SAN ANTONIO | TX | 78229 | 2022 | SEP |
| CDW-G | 124,319.04 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | APR |
| CDW-G | 222,711.94 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | AUG |
| CDW-G | 204,455.89 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | DEC |
| CDW-G | 426,595.90 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | FEB |
| CDW-G | 165,615.41 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | JAN |
| CDW-G | 129,936.10 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | JUL |
| CDW-G | 60,780.74 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | JUN |
| CDW-G | 264,308.66 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | MAR |
| CDW-G | 223,571.53 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | MAY |
| CDW-G | 178,685.13 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | NOV |
| CDW-G | 379,633.85 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | OCT |
| CDW-G | 141,552.28 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2022 | SEP |
| CDW-G | 18,754.14 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2022 | AUG |
| CDW-G | 793.35 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2022 | JUL |
| CDW-G | 2,310.26 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2022 | NOV |
| CDW-G | 139,424.98 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2022 | OCT |
| CDW-G | 239,323.54 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2022 | SEP |
| NAEYC | 1,250.00 | PO BOX 97156 | WASHINGTON | DC | 20090-7156 | 2022 | OCT |
| NAEYC | 1,683.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2022 | APR |
| NAEYC | 3,366.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2022 | FEB |
| NAEYC | 1,683.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2022 | JAN |
| NAEYC | 1,683.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2022 | JUL |
| NAEYC | 1,683.00 | P O BOX 96037 | WASHINGTON | DC | 20090-6037 | 2022 | MAR |
| NAEYC | 650.00 | 1401 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 2022 | DEC |
| NAEYC | 550.00 | 1401 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 2022 | FEB |
| NASFAA | 8,932.00 | 1801 PENNSYLVANIA AVE NW SUITE 850 | WASHINGTON | DC | 20006 | 2022 | JUL |
| NASFAA | 599.00 | 1801 PENNSYLVANIA AVE NW SUITE 850 | WASHINGTON | DC | 20006 | 2022 | JUN |
| NASFAA | 539.00 | 1801 PENNSYLVANIA AVE NW SUITE 850 | WASHINGTON | DC | 20006 | 2022 | MAY |
| WESTED | 65,000.00 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2022 | MAY |
| WESTED | 15,000.00 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2022 | NOV |
| STAPLES | 1,806.31 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | APR |
| STAPLES | 1,353.12 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | JUN |
| STAPLES | 2,357.77 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | MAR |
| STAPLES | 4,320.32 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | MAY |
| STAPLES | 354.24 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | NOV |
| STAPLES | 2,009.67 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | OCT |
| YEAR UP | 23,426.88 | 223 W JACKSON | CHICAGO | IL | 60606 | 2022 | JUL |
| AT&T INC | 5,422.25 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2022 | DEC |
| AT&T INC | 28,039.48 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2022 | JAN |
| AT&T INC | 489.80 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2022 | JUL |
| AT&T INC | 6,473.66 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2022 | MAR |
| AT&T INC | 23,266.31 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2022 | NOV |
| AT&T INC | 5,365.59 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2022 | OCT |
| AT&T INC | 7,045.78 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2022 | SEP |
| AT&T INC | 143,027.29 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | AUG |
| AT&T INC | 94,464.89 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | DEC |
| AT&T INC | 41,478.46 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | FEB |
| AT&T INC | 13,317.31 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | JAN |
| AT&T INC | 305,289.68 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | JUL |
| AT&T INC | 41,248.52 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | JUN |
| AT&T INC | 82,676.52 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | MAR |
| AT&T INC | 41,701.87 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | MAY |
| AT&T INC | 7,506.51 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | NOV |
| AT&T INC | 154,119.73 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | OCT |
| AT&T INC | 122,494.50 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2022 | SEP |
| AT&T INC | 30.80 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2022 | AUG |
| AT&T INC | 10.76 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2022 | DEC |
| AT&T INC | 16.15 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2022 | JAN |
| AT&T INC | 19.97 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2022 | MAR |
| AT&T INC | 12.62 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2022 | MAY |
| AT&T INC | 13.86 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2022 | OCT |
| AT&T INC | 41.21 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2022 | SEP |
| GRAINGER | 6,238.38 | DEPT 843291741 | PALATINE | IL | 60038 | 2022 | AUG |
| GRAINGER | 4,002.18 | DEPT 843291741 | PALATINE | IL | 60038 | 2022 | JUL |
| GRAINGER | 1,412.37 | DEPT 843291741 | PALATINE | IL | 60038 | 2022 | MAR |
| GRAINGER | 39.66 | DEPT 843291741 | PALATINE | IL | 60038 | 2022 | OCT |
| GRAINGER | 31,838.75 | DEPT 843291741 | PALATINE | IL | 60038 | 2022 | SEP |
| GRAINGER | 7,704.06 | DEPT 827183609 | PALATINE | IL | 60038-0001 | 2022 | SEP |
| GRAINGER | 111.68 | DEPT. 801549312 | PALATINE | IL | 60038001 | 2022 | OCT |
| GRAINGER | 46,040.74 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | APR |
| GRAINGER | 54,269.57 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | AUG |
| GRAINGER | 53,614.19 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | DEC |
| GRAINGER | 58,034.13 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | FEB |
| GRAINGER | 30,983.19 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | JAN |
| GRAINGER | 87,854.17 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | JUL |
| GRAINGER | 112,278.76 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | JUN |
| GRAINGER | 200,372.71 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | MAR |
| GRAINGER | 87,856.58 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | MAY |
| GRAINGER | 54,765.43 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | NOV |
| GRAINGER | 71,778.60 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | OCT |
| GRAINGER | 45,754.11 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2022 | SEP |
| ZOGOTECH | 50,000.00 | 4514 COLE AVENUE SUITE 600 | DALLAS | TX | 75205 | 2022 | APR |
| ZOGOTECH | 217,800.00 | 4514 COLE AVENUE SUITE 600 | DALLAS | TX | 75205 | 2022 | SEP |
| D2L, LTD. | 495,997.50 | 500 YORK ROAD | TOWSON | MD | 21204 | 2022 | AUG |
| D2L, LTD. | 555.00 | 500 YORK ROAD | TOWSON | MD | 21204 | 2022 | JUN |
| FOODA INC | 57,872.92 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | APR |
| FOODA INC | 30,371.44 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | AUG |
| FOODA INC | 89,191.10 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | DEC |
| FOODA INC | 57,475.23 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | FEB |
| FOODA INC | 53,100.05 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | JAN |
| FOODA INC | 97,244.38 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | JUL |
| FOODA INC | 46,680.42 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | JUN |
| FOODA INC | 114,290.61 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | MAR |
| FOODA INC | 122,492.23 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | MAY |
| FOODA INC | 65,557.11 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | NOV |
| FOODA INC | 114,730.23 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | OCT |
| FOODA INC | 124,842.65 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2022 | SEP |
| LIFE-SPAN | 15,865.09 | 701 LEE STREET #700 | DES PLAINES | IL | 60016 | 2022 | APR |
| ORKIN LLC | 625.00 | P.O. BOX 1504 | ATLANTA | GA | 30301-1504 | 2022 | JUL |
| ORKIN LLC | 242.13 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2022 | APR |
| ORKIN LLC | 153.42 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2022 | FEB |
| ORKIN LLC | 383.55 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2022 | JAN |
| ORKIN LLC | 177.42 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2022 | JUL |
| ORKIN LLC | 366.13 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2022 | JUN |
| ORKIN LLC | 153.42 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2022 | MAR |
| ORKIN LLC | 354.84 | 5840 N. LINCOLN | CHICAGO | IL | 60659 | 2022 | MAY |
| ORKIN LLC | 3,611.71 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | APR |
| ORKIN LLC | 3,062.42 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | FEB |
| ORKIN LLC | 3,156.71 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | JAN |
| ORKIN LLC | 3,672.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | JUL |
| ORKIN LLC | 2,942.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | JUN |
| ORKIN LLC | 3,443.71 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | MAR |
| ORKIN LLC | 3,577.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | MAY |
| ORKIN LLC | 100.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | NOV |
| ORKIN LLC | 9,280.00 | P.O. BOX 638898 | CINCINNATI | OH | 45263-8898 | 2022 | SEP |
| AMAZON.COM | 32,487.61 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | APR |
| AMAZON.COM | 4,416.37 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | AUG |
| AMAZON.COM | 8,175.29 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | DEC |
| AMAZON.COM | 1,803.57 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | FEB |
| AMAZON.COM | 2,137.40 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | JAN |
| AMAZON.COM | 1,839.47 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | JUL |
| AMAZON.COM | 20,373.41 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | JUN |
| AMAZON.COM | 2,031.96 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | MAR |
| AMAZON.COM | 18,561.08 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | MAY |
| AMAZON.COM | 11,694.48 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | NOV |
| AMAZON.COM | 430.15 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | OCT |
| AMAZON.COM | 8,953.60 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2022 | SEP |
| AMAZON.COM | 13,268.21 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | APR |
| AMAZON.COM | 4,535.63 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | AUG |
| AMAZON.COM | 10,408.45 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | DEC |
| AMAZON.COM | 9,610.57 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | FEB |
| AMAZON.COM | 9,203.06 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | JAN |
| AMAZON.COM | 10,011.68 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | JUL |
| AMAZON.COM | 14,867.04 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | JUN |
| AMAZON.COM | 10,729.15 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | MAR |
| AMAZON.COM | 31,598.63 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | MAY |
| AMAZON.COM | 15,160.62 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | NOV |
| AMAZON.COM | 18,563.72 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | OCT |
| AMAZON.COM | 8,356.42 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2022 | SEP |
| BSN SPORTS | 14,491.91 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | APR |
| BSN SPORTS | 31,816.29 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | AUG |
| BSN SPORTS | 24,508.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | DEC |
| BSN SPORTS | 61,195.26 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | FEB |
| BSN SPORTS | 14,884.99 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | JAN |
| BSN SPORTS | 34,820.48 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | JUL |
| BSN SPORTS | 37,490.34 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | JUN |
| BSN SPORTS | 58,004.88 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | MAR |
| BSN SPORTS | 10,624.75 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | MAY |
| BSN SPORTS | 7,110.92 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | NOV |
| BSN SPORTS | 30,475.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | OCT |
| BSN SPORTS | 39.31 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2022 | SEP |
| RESILIENCE | 3,625.00 | 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 2022 | DEC |
| RESILIENCE | 5,430.00 | 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 2022 | JUN |
| RESILIENCE | 4,765.00 | 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 2022 | SEP |
| RSM US LLP | 134,800.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2022 | DEC |
| RSM US LLP | 134,800.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2022 | JUL |
| RSM US LLP | 134,400.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2022 | MAR |
| VALDES LLC | 2,498.40 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2022 | FEB |
| VALDES LLC | 22,500.00 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2022 | MAR |
| AKERMAN LLP | 30,366.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | APR |
| AKERMAN LLP | 24,864.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | AUG |
| AKERMAN LLP | 54,315.44 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | DEC |
| AKERMAN LLP | 14,519.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | JAN |
| AKERMAN LLP | 17,766.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | JUL |
| AKERMAN LLP | 65,856.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | JUN |
| AKERMAN LLP | 35,532.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | MAR |
| AKERMAN LLP | 54,516.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | NOV |
| AKERMAN LLP | 6,814.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2022 | OCT |
| ANAPLAN INC | 4,000.00 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2022 | APR |
| ANAPLAN INC | 206,500.17 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2022 | DEC |
| ANAPLAN INC | 6,507.50 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2022 | MAR |
| ANAPLAN INC | 1,935.00 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2022 | MAY |
| GALLUP INC. | 792.00 | PO BOX 74007531 | CHICAGO | IL | 60674-7064 | 2022 | APR |
| GALLUP INC. | 23,100.00 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2022 | APR |
| GALLUP INC. | 6,420.00 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2022 | MAY |
| GALLUP INC. | 4,620.00 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2022 | NOV |
| PEARSON VUE | 1,585.24 | 5601 GREEN VALLEY DRIVE #220 | BLOOMINGTON | MN | 55437 | 2022 | DEC |
| PEARSON VUE | 2,235.77 | 13036 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | MAR |
| PEARSON VUE | 33,600.00 | 62160 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | MAR |
| PEARSON VUE | 7,100.00 | 62160 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | SEP |
| VCG UNIFORM | 3,625.15 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2022 | APR |
| VCG UNIFORM | 885.28 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2022 | AUG |
| VCG UNIFORM | 22,599.84 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2022 | JUL |
| VCG UNIFORM | 1,331.13 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2022 | JUN |
| VCG UNIFORM | 1,624.72 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2022 | MAR |
| VCG UNIFORM | 1,797.06 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2022 | OCT |
| 4IMPRINT INC | 1,795.96 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2022 | DEC |
| 4IMPRINT INC | 3,115.73 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2022 | JAN |
| 4IMPRINT INC | 1,633.74 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2022 | JUN |
| 4IMPRINT INC | 4,853.13 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2022 | NOV |
| 4IMPRINT INC | 1,616.43 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2022 | OCT |
| 4IMPRINT INC | 609.12 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2022 | SEP |
| ANTIGUA INC. | 57,242.91 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2022 | JUL |
| ANTIGUA INC. | 4,500.40 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2022 | JUN |
| GOPHER SPORT | 3,736.32 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2022 | FEB |
| GOPHER SPORT | 9,801.24 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2022 | SEP |
| KANOPY, INC. | 80,000.00 | 781 BEACH ST. FLOOR 2 | SAN FRANCISCO | IL | 94109 | 2022 | SEP |
| MILLIMAN INC | 8,910.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 6095 | 2022 | DEC |
| MILLIMAN INC | 3,969.70 | 80 LAMBERTON ROAD | WINDSOR | CT | 6095 | 2022 | MAR |
| MILLIMAN INC | 12,500.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 6095 | 2022 | SEP |
| PROQUEST LLC | 1,057.27 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2022 | APR |
| PROQUEST LLC | 299.75 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2022 | DEC |
| PROQUEST LLC | 98.38 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2022 | FEB |
| PROQUEST LLC | 27.02 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2022 | MAY |
| PROQUEST LLC | 27,993.90 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2022 | NOV |
| PROQUEST LLC | 62,690.25 | 6216 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2022 | NOV |
| PROQUEST LLC | 14,462.40 | 6216 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2022 | SEP |
| PROQUEST LLC | 1,748.62 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | APR |
| PROQUEST LLC | 86.46 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | FEB |
| PROQUEST LLC | 2,270.05 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | JAN |
| PROQUEST LLC | 4,183.91 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | JUN |
| PROQUEST LLC | 1,943.28 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | MAR |
| PROQUEST LLC | 1,169.36 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | NOV |
| PROQUEST LLC | 66.13 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | OCT |
| PROQUEST LLC | 271.57 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2022 | SEP |
| TRANE US INC | 688.92 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2022 | JUL |
| TRANE US INC | 1,040.61 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2022 | JUN |
| TRANE US INC | 4,446.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2022 | NOV |
| TRANE US INC | 112.59 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2022 | AUG |
| TRANE US INC | 2,225.27 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2022 | JUN |
| TRANE US INC | 22,547.00 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2022 | NOV |
| ASKREPLY, INC | 35,700.00 | 725 W MCDOWELL RD | PHOENIX | AZ | 85007 | 2022 | DEC |
| ASKREPLY, INC | 17,850.00 | 3225 N.CENTRAL AVENUE SUITE 120 | PHOENIX | AZ | 85012 | 2022 | JUN |
| ASKREPLY, INC | 17,850.00 | 3225 N.CENTRAL AVENUE SUITE 120 | PHOENIX | AZ | 85012 | 2022 | SEP |
| AT&T MOBILITY | 92,898.23 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2022 | APR |
| AT&T MOBILITY | 95,950.52 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2022 | FEB |
| AT&T MOBILITY | 186,257.04 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2022 | JAN |
| AT&T MOBILITY | 91,969.90 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2022 | JUL |
| AT&T MOBILITY | 93,128.52 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2022 | MAR |
| AT&T MOBILITY | 50,466.08 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2022 | NOV |
| CATALYTE, INC | 3,200.00 | 502 S SHARP STREET, SUITE 2200 | BALTIMORE | MD | 21201 | 2022 | JUL |
| CATALYTE, INC | 3,200.00 | 502 S SHARP STREET, SUITE 2200 | BALTIMORE | MD | 21201 | 2022 | JUN |
| CATALYTE, INC | 7,200.00 | 502 S SHARP STREET, SUITE 2200 | BALTIMORE | MD | 21201 | 2022 | MAY |
| CATALYTE, INC | 10,400.00 | 502 S SHARP STREET, SUITE 2200 | BALTIMORE | MD | 21201 | 2022 | NOV |
| IDEAL CHARTER | 489.00 | 6880 RIVER ROAD UNIT 14 | HODGKINS | IL | 60525 | 2022 | JAN |
| IDEAL CHARTER | 1,279.30 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | APR |
| IDEAL CHARTER | 1,133.90 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | AUG |
| IDEAL CHARTER | 2,722.50 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | DEC |
| IDEAL CHARTER | 1,654.00 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | FEB |
| IDEAL CHARTER | 13,225.00 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | JAN |
| IDEAL CHARTER | 5,036.90 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | JUL |
| IDEAL CHARTER | 3,188.05 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | JUN |
| IDEAL CHARTER | 16,784.00 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | MAR |
| IDEAL CHARTER | 1,263.90 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | MAY |
| IDEAL CHARTER | 2,156.40 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | NOV |
| IDEAL CHARTER | 598.40 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | OCT |
| IDEAL CHARTER | 7,937.70 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2022 | SEP |
| NAWBO CHICAGO | 10,000.00 | 4055 W. PETERSON AVE SUITE 105 | CHICAGO | IL | 60646 | 2022 | JUL |
| NAWBO CHICAGO | 7,500.00 | 4055 W. PETERSON AVE SUITE 105 | CHICAGO | IL | 60646 | 2022 | NOV |
| YOURNEWSCHOOL | 15,093.30 | 9421 S LONGWOOD DR | CHICAGO | IL | 60643 | 2022 | DEC |
| YOURNEWSCHOOL | 1,243.65 | 9421 S LONGWOOD DR | CHICAGO | IL | 60643 | 2022 | MAR |
| YOURNEWSCHOOL | 20,614.00 | 9421 S LONGWOOD DR | CHICAGO | IL | 60643 | 2022 | OCT |
| ANIXTER CENTER | 19,557.00 | 6610 N CLARK ST | CHICAGO | IL | 60626 | 2022 | DEC |
| ANIXTER CENTER | 16,693.00 | 6610 N CLARK ST | CHICAGO | IL | 60626 | 2022 | NOV |
| ANIXTER CENTER | 5,494.00 | 6610 N CLARK ST | CHICAGO | IL | 60626 | 2022 | OCT |
| ANIXTER CENTER | 1,495.50 | 1945 W WILSON AVENUE STE 300 | CHICAGO | IL | 60640 | 2022 | SEP |
| BLACKBOARD INC | 68,000.00 | BOX 200154 | PITTSBURG | PA | 15251-0154 | 2022 | JAN |
| CAE HEALTHCARE | 66,271.05 | LOCKBOX 32955, COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | APR |
| CAE HEALTHCARE | 49,068.31 | LOCKBOX 32955, COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | AUG |
| EAB GLOBAL INC | 119,647.00 | P.O. Box 603519 | Charlotte | NC | 28260-3519 | 2022 | SEP |
| RESPONDUS, INC | 14,245.00 | PO BOX 3427 | REDMOND | WA | 98073 | 2022 | AUG |
| SALESFORCE.COM | 49,920.00 | P.O. BOX 203141 | DALLAS | TX | 75320-3141 | 2022 | SEP |
| THARPS, ARETHA | 4,500.00 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2022 | AUG |
| THARPS, ARETHA | 3,712.50 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2022 | DEC |
| THARPS, ARETHA | 6,778.13 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2022 | NOV |
| THARPS, ARETHA | 4,837.50 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2022 | SEP |
| BELLA BAGNO INC | 21,481.50 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | APR |
| BELLA BAGNO INC | 25,389.62 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | DEC |
| BELLA BAGNO INC | 910.34 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | FEB |
| BELLA BAGNO INC | 13,114.86 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | JAN |
| BELLA BAGNO INC | 37,779.82 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | JUL |
| BELLA BAGNO INC | 12,635.22 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | JUN |
| BELLA BAGNO INC | 10,831.90 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | MAR |
| BELLA BAGNO INC | 27,625.36 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | MAY |
| BELLA BAGNO INC | 16,431.17 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | NOV |
| BELLA BAGNO INC | 3,679.10 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2022 | OCT |
| CITY OF CHICAGO | 1,890.05 | HANSEN IPI P.O. BOX 95242 | CHICAGO | IL | 60694-5242 | 2022 | JUN |
| CITY OF CHICAGO | 14,175.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | APR |
| CITY OF CHICAGO | 23,535.10 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | AUG |
| CITY OF CHICAGO | 33,120.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | DEC |
| CITY OF CHICAGO | 12,285.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | FEB |
| CITY OF CHICAGO | 16,425.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JAN |
| CITY OF CHICAGO | 17,010.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JUL |
| CITY OF CHICAGO | 18,000.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JUN |
| CITY OF CHICAGO | 3,780.10 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | MAR |
| CITY OF CHICAGO | 12,330.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | MAY |
| CITY OF CHICAGO | 16,245.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | NOV |
| CITY OF CHICAGO | 19,550.10 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | OCT |
| CITY OF CHICAGO | 18,990.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | SEP |
| COLLEGENET, INC | 15,000.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2022 | OCT |
| COLLEGENET, INC | 255,000.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2022 | SEP |
| DEPAUL USA, INC | 50,000.00 | 1 EAST JACKSON SUITE 6317 | CHICAGO | IL | 60604 | 2022 | DEC |
| EXPERIS US, INC | 5,160.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | APR |
| EXPERIS US, INC | 15,480.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | DEC |
| EXPERIS US, INC | 6,240.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | FEB |
| EXPERIS US, INC | 8,492.33 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | JAN |
| EXPERIS US, INC | 10,680.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | JUL |
| EXPERIS US, INC | 6,480.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | MAR |
| EXPERIS US, INC | 2,280.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | MAY |
| EXPERIS US, INC | 9,840.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | OCT |
| EXPERIS US, INC | 6,840.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2022 | SEP |
| HERFF JONES INC | 5,167.15 | P O BOX 68501 | INDIANAPOLIS | IN | 46268 | 2022 | JUN |
| HERFF JONES INC | 49,895.74 | P.O. BOX 099292 | CHICAGO | IL | 60693 | 2022 | AUG |
| HERFF JONES INC | 1,290.84 | P.O. BOX 099292 | CHICAGO | IL | 60693 | 2022 | DEC |
| HERFF JONES INC | 701.75 | P.O. BOX 099292 | CHICAGO | IL | 60693 | 2022 | JUN |
| LCP TRACKER INC | 19,300.00 | P O BOX 187 | ORANGE | CA | 92856 | 2022 | SEP |
| MAVENSOLVE, LLC | 27,600.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | APR |
| MAVENSOLVE, LLC | 42,392.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | DEC |
| MAVENSOLVE, LLC | 59,100.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | JAN |
| MAVENSOLVE, LLC | 75,176.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | JUL |
| MAVENSOLVE, LLC | 30,700.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | JUN |
| MAVENSOLVE, LLC | 78,000.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | MAR |
| MAVENSOLVE, LLC | 28,392.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | NOV |
| MAVENSOLVE, LLC | 58,540.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | OCT |
| MAVENSOLVE, LLC | 72,436.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2022 | SEP |
| MBS DIRECT, LLC | 36,131.44 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | APR |
| MBS DIRECT, LLC | 49,366.32 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | AUG |
| MBS DIRECT, LLC | 4,581.01 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | DEC |
| MBS DIRECT, LLC | 87,623.27 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | FEB |
| MBS DIRECT, LLC | 67,028.36 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | JAN |
| MBS DIRECT, LLC | 90,387.50 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | JUL |
| MBS DIRECT, LLC | 79,311.44 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | JUN |
| MBS DIRECT, LLC | 134,417.09 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | MAR |
| MBS DIRECT, LLC | 33,790.80 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | MAY |
| MBS DIRECT, LLC | 3,708.61 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | NOV |
| MBS DIRECT, LLC | 329,023.36 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | OCT |
| MBS DIRECT, LLC | 58,514.37 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | SEP |
| MCGRAW-HILL LLC | 4,042.50 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2022 | DEC |
| MCGRAW-HILL LLC | 1,837.50 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2022 | JUN |
| MCGRAW-HILL LLC | 84,135.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2022 | MAY |
| MCGRAW-HILL LLC | 152,430.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2022 | OCT |
| MOTR GRAFX, LLC | 10,313.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2022 | APR |
| MOTR GRAFX, LLC | 1,210.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2022 | JUL |
| MOTR GRAFX, LLC | 26,560.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2022 | JUN |
| MOTR GRAFX, LLC | 523.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2022 | MAR |
| MOTR GRAFX, LLC | 11,859.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2022 | MAY |
| R4 SERVICES LLC | 7,346.48 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | APR |
| R4 SERVICES LLC | 5,995.48 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | AUG |
| R4 SERVICES LLC | 6,049.27 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | DEC |
| R4 SERVICES LLC | 5,990.71 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | FEB |
| R4 SERVICES LLC | 6,473.35 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | JAN |
| R4 SERVICES LLC | 5,994.39 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | JUL |
| R4 SERVICES LLC | 6,121.29 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | JUN |
| R4 SERVICES LLC | 5,977.79 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | MAR |
| R4 SERVICES LLC | 6,439.62 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | MAY |
| R4 SERVICES LLC | 5,977.27 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | NOV |
| R4 SERVICES LLC | 5,989.58 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | OCT |
| R4 SERVICES LLC | 6,020.03 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2022 | SEP |
| SPORTSFIELD INC | 24,800.00 | PO BOX 615 | BLUE ISLAND | IL | 60406 | 2022 | APR |
| TARGETX.COM LLC | 200,000.00 | 311 ARSENAL STREET – SUITE 5600 | WATERTOWN | MA | 2472 | 2022 | JUN |
| VOICETHREAD LLC | 24,500.00 | 11419A PALMETTO PARK RD #970533 | BOCA RATON | FL | 33497 | 2022 | SEP |
| 180 N WABASH LLC | 71,188.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | APR |
| 180 N WABASH LLC | 72,133.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | AUG |
| 180 N WABASH LLC | 72,173.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | DEC |
| 180 N WABASH LLC | 70,123.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | JAN |
| 180 N WABASH LLC | 141,946.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | JUN |
| 180 N WABASH LLC | 139,109.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | MAR |
| 180 N WABASH LLC | 72,133.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | NOV |
| 180 N WABASH LLC | 144,669.12 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2022 | SEP |
| AXIOM GLOBAL INC | 38,140.00 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2022 | AUG |
| AXIOM GLOBAL INC | 32,120.00 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2022 | DEC |
| AXIOM GLOBAL INC | 3,700.00 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2022 | JUL |
| AXIOM GLOBAL INC | 7,723.75 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2022 | JUN |
| AXIOM GLOBAL INC | 75,237.50 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2022 | NOV |
| CENGAGE LEARNING | 1,741.50 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2022 | FEB |
| CENGAGE LEARNING | 5,000.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2022 | JUL |
| CENGAGE LEARNING | 33.74 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2022 | JUN |
| CENGAGE LEARNING | 6,000.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2022 | OCT |
| CENGAGE LEARNING | 32,202.98 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2022 | SEP |
| CENGAGE LEARNING | 5,659.71 | 10650 TOEBBEN DR | INDEPENDENCE | KY | 41051 | 2022 | SEP |
| ERP ANALYSTS INC | 18,544.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | APR |
| ERP ANALYSTS INC | 20,496.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | AUG |
| ERP ANALYSTS INC | 20,496.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | DEC |
| ERP ANALYSTS INC | 18,544.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | FEB |
| ERP ANALYSTS INC | 19,520.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | JAN |
| ERP ANALYSTS INC | 39,040.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | JUL |
| ERP ANALYSTS INC | 19,520.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | MAR |
| ERP ANALYSTS INC | 23,424.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | MAY |
| ERP ANALYSTS INC | 20,496.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | NOV |
| ERP ANALYSTS INC | 21,472.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | OCT |
| ERP ANALYSTS INC | 19,520.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2022 | SEP |
| HFO-CHICAGO, LLC | 10,000.00 | 165 N LIVELY BLVD | ELK GROVE VILLAGE | IL | 60007 | 2022 | AUG |
| HFO-CHICAGO, LLC | 283.21 | 165 N LIVELY BLVD | ELK GROVE VILLAGE | IL | 60007 | 2022 | MAY |
| PACE SYSTEMS INC | 646,858.00 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | APR |
| PACE SYSTEMS INC | 485,740.49 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | AUG |
| PACE SYSTEMS INC | 1,204,810.64 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | DEC |
| PACE SYSTEMS INC | 196,647.64 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | FEB |
| PACE SYSTEMS INC | 822,213.49 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | JAN |
| PACE SYSTEMS INC | 609,844.31 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | JUL |
| PACE SYSTEMS INC | 195,018.73 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | JUN |
| PACE SYSTEMS INC | 582,788.48 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | MAR |
| PACE SYSTEMS INC | 201,633.86 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | MAY |
| PACE SYSTEMS INC | 742,932.38 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | NOV |
| PACE SYSTEMS INC | 339,663.60 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | OCT |
| PACE SYSTEMS INC | 487,409.68 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2022 | SEP |
| PASCO SCIENTIFIC | 5,417.00 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2022 | APR |
| PASCO SCIENTIFIC | 1,439.85 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2022 | AUG |
| PASCO SCIENTIFIC | 2,238.00 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2022 | JAN |
| PASCO SCIENTIFIC | 2,732.78 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2022 | JUL |
| PASCO SCIENTIFIC | 1,070.14 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2022 | JUN |
| SKY TECHNOLOGIES | 24,900.00 | 1825 SYLVAN CT | FLOSSMOOR | IL | 60422 | 2022 | SEP |
| SPRINGSHARE, LLC | 2,198.00 | 801 BRICKELL AVE, FLOOR 8 | MIAMI | FL | 33131 | 2022 | JAN |
| SPRINGSHARE, LLC | 2,275.00 | 801 BRICKELL AVE, FLOOR 8 | MIAMI | FL | 33131 | 2022 | OCT |
| SPRINGSHARE, LLC | 21,529.00 | 801 BRICKELL AVE, FLOOR 8 | MIAMI | FL | 33131 | 2022 | SEP |
| SWEETWATER SOUND | 2,140.00 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2022 | AUG |
| SWEETWATER SOUND | 3,879.80 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2022 | DEC |
| SWEETWATER SOUND | 6,378.99 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2022 | JUN |
| SWEETWATER SOUND | 2,299.90 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2022 | NOV |
| VERIZON WIRELESS | 304.08 | P O BOX 6170 | CAROL STREAM | IL | 60197-6170 | 2022 | JUN |
| VERIZON WIRELESS | 2,007.48 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | APR |
| VERIZON WIRELESS | 2,102.23 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | DEC |
| VERIZON WIRELESS | 5,574.31 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | JAN |
| VERIZON WIRELESS | 7,008.76 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | JUL |
| VERIZON WIRELESS | 2,557.55 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | JUN |
| VERIZON WIRELESS | 2,861.79 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | MAR |
| VERIZON WIRELESS | 854.23 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | MAY |
| VERIZON WIRELESS | 2,637.63 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | OCT |
| VERIZON WIRELESS | 4,974.33 | PO BOX 16810 | NEWARK | NJ | 07101-6810 | 2022 | SEP |
| WEBSEDGE LIMITED | 22,500.00 | 1ST FLOOR WEST WING THE HOP EXCHANGE 24 SOUTHWARK STREE | 2022 | JUN | |||
| CIVIC STUDIOS LLC | 20,000.00 | 2650 N HAMLIN AVENUE – #3W | CHICAGO | IL | 60647 | 2022 | SEP |
| COMCAST SPOTLIGHT | 6,000.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | JUN |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | APR |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | AUG |
| COMCAST SPOTLIGHT | 10,064.52 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | FEB |
| COMCAST SPOTLIGHT | 3,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | JAN |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | JUL |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | MAR |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | NOV |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | OCT |
| COMCAST SPOTLIGHT | 12,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2022 | SEP |
| CPI SOLUTIONS LLC | 133,058.60 | 712 N 2ND STREET – SUITE 307 | ST LOUIS | MO | 63102 | 2022 | APR |
| HILTON GARDEN INN | 440.28 | 10 E GRAND AVENUE | CHICAGO | IL | 60611 | 2022 | JUN |
| HILTON GARDEN INN | 18,017.50 | 10 E GRAND AVENUE | CHICAGO | IL | 60611 | 2022 | MAY |
| JACKSON LEWIS LLP | 16,103.85 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | APR |
| JACKSON LEWIS LLP | 86,045.97 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | AUG |
| JACKSON LEWIS LLP | 96,412.74 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | DEC |
| JACKSON LEWIS LLP | 6,188.23 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | JAN |
| JACKSON LEWIS LLP | 18,011.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | JUL |
| JACKSON LEWIS LLP | 83,022.06 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | JUN |
| JACKSON LEWIS LLP | 79,019.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | MAR |
| JACKSON LEWIS LLP | 34,118.00 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2022 | NOV |
| MODERN CAMPUS INC | 42,611.81 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2022 | APR |
| MODERN CAMPUS INC | 6,687.75 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2022 | AUG |
| MODERN CAMPUS INC | 69,983.46 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2022 | DEC |
| MODERN CAMPUS INC | 4,021.69 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2022 | JAN |
| MODERN CAMPUS INC | 6,235.88 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2022 | JUL |
| MODERN CAMPUS INC | 6,190.69 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2022 | JUN |
| MODERN CAMPUS INC | 7,049.25 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2022 | SEP |
| OPEN PRESENCE INC | 12,400.00 | 100 7TH STREET – SOUTH | ST PETERSBURG | FL | 33713 | 2022 | SEP |
| SIERRA-CEDAR, INC | 143,331.94 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | APR |
| SIERRA-CEDAR, INC | 444,788.04 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | AUG |
| SIERRA-CEDAR, INC | 124,930.94 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | FEB |
| SIERRA-CEDAR, INC | 117,100.76 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | JAN |
| SIERRA-CEDAR, INC | 121,253.94 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | MAR |
| SIERRA-CEDAR, INC | 128,338.82 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | MAY |
| SIERRA-CEDAR, INC | 116,155.90 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | NOV |
| SIERRA-CEDAR, INC | 113,637.93 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | OCT |
| SIERRA-CEDAR, INC | 150,538.46 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2022 | SEP |
| SNAP-ON TOOLS INC | 10,780.00 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2022 | AUG |
| SNAP-ON TOOLS INC | 1,094.73 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2022 | JUL |
| THE GORDIAN GROUP | 52,314.83 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | DEC |
| THE GORDIAN GROUP | 537.42 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | FEB |
| THE GORDIAN GROUP | 8,734.17 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | JAN |
| THE GORDIAN GROUP | 2,623.40 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | JUL |
| THE GORDIAN GROUP | 494.99 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | MAR |
| THE GORDIAN GROUP | 17,293.34 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | MAY |
| THE GORDIAN GROUP | 46,296.90 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | NOV |
| THE GORDIAN GROUP | 3,831.48 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2022 | SEP |
| VERA CREATIVE INC | 20,700.00 | 1400 N HALSTED | CHICAGO | IL | 60642 | 2022 | JUL |
| VWR INTERNATIONAL | 6,469.95 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | APR |
| VWR INTERNATIONAL | 15,561.32 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | AUG |
| VWR INTERNATIONAL | 2,878.21 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | DEC |
| VWR INTERNATIONAL | 1,504.50 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | FEB |
| VWR INTERNATIONAL | 11,338.06 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | JAN |
| VWR INTERNATIONAL | 13,577.10 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | JUL |
| VWR INTERNATIONAL | 20,969.31 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | JUN |
| VWR INTERNATIONAL | 5,748.99 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | MAR |
| VWR INTERNATIONAL | 16,367.85 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | MAY |
| VWR INTERNATIONAL | 3,929.58 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | NOV |
| VWR INTERNATIONAL | 8,559.36 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | OCT |
| VWR INTERNATIONAL | 4,204.08 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2022 | SEP |
| VWR INTERNATIONAL | 5,310.12 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2022 | APR |
| VWR INTERNATIONAL | 385.82 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2022 | AUG |
| VWR INTERNATIONAL | 188.58 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2022 | DEC |
| VWR INTERNATIONAL | 902.85 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2022 | JUL |
| VWR INTERNATIONAL | 74.91 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2022 | MAR |
| VWR INTERNATIONAL | 1,067.90 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2022 | MAY |
| VWR INTERNATIONAL | 393.10 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2022 | NOV |
| CAPTION CONSULTING | 4,436.25 | 462 PHEASANT RIDGE | LAKE ZURICH | IL | 60047 | 2022 | APR |
| CAPTION CONSULTING | 1,397.50 | 462 PHEASANT RIDGE | LAKE ZURICH | IL | 60047 | 2022 | JAN |
| CAPTION CONSULTING | 1,425.00 | 462 PHEASANT RIDGE | LAKE ZURICH | IL | 60047 | 2022 | JUL |
| CAPTION CONSULTING | 357.50 | 462 PHEASANT RIDGE | LAKE ZURICH | IL | 60047 | 2022 | JUN |
| CAPTION CONSULTING | 4,225.00 | 462 PHEASANT RIDGE | LAKE ZURICH | IL | 60047 | 2022 | MAR |
| CAPTION CONSULTING | 357.50 | 462 PHEASANT RIDGE | LAKE ZURICH | IL | 60047 | 2022 | MAY |
| CCC HOLDINGS, INC. | 194,812.50 | 18660 GRAPHICS DRIVE SUITE 200 | TINLEY PARK | IL | 60477 | 2022 | NOV |
| CINTAS CORPORATION | 5,461.41 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | APR |
| CINTAS CORPORATION | 6,775.40 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | AUG |
| CINTAS CORPORATION | 11,327.70 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | DEC |
| CINTAS CORPORATION | 8,002.60 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | FEB |
| CINTAS CORPORATION | 14,710.76 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | JAN |
| CINTAS CORPORATION | 6,600.88 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | JUL |
| CINTAS CORPORATION | 8,219.97 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | JUN |
| CINTAS CORPORATION | 15,468.89 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | MAR |
| CINTAS CORPORATION | 8,913.26 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | MAY |
| CINTAS CORPORATION | 4,321.72 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | NOV |
| CINTAS CORPORATION | 10,195.16 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | OCT |
| CINTAS CORPORATION | 13,743.74 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2022 | SEP |
| FORWARD SPACE, LLC | 717.59 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2022 | OCT |
| FORWARD SPACE, LLC | 37,826.19 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2022 | SEP |
| GNC CONSULTING INC | 7,966.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | APR |
| GNC CONSULTING INC | 2,598.75 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | AUG |
| GNC CONSULTING INC | 14,787.50 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | DEC |
| GNC CONSULTING INC | 5,962.50 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | JAN |
| GNC CONSULTING INC | 15,882.50 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | JUL |
| GNC CONSULTING INC | 2,187.50 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | JUN |
| GNC CONSULTING INC | 9,652.50 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | MAR |
| GNC CONSULTING INC | 1,856.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | MAY |
| GNC CONSULTING INC | 5,993.75 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | NOV |
| GNC CONSULTING INC | 5,731.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | OCT |
| GNC CONSULTING INC | 37,381.25 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2022 | SEP |
| HENRY SCHEIN, INC. | 339.60 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2022 | FEB |
| HENRY SCHEIN, INC. | 3,727.50 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2022 | JUN |
| HENRY SCHEIN, INC. | 43,275.34 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | APR |
| HENRY SCHEIN, INC. | 767.64 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | AUG |
| HENRY SCHEIN, INC. | 2,518.22 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | DEC |
| HENRY SCHEIN, INC. | 682.32 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | FEB |
| HENRY SCHEIN, INC. | 6,190.64 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | JAN |
| HENRY SCHEIN, INC. | 150.83 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | JUL |
| HENRY SCHEIN, INC. | 18,473.66 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | JUN |
| HENRY SCHEIN, INC. | 23,052.39 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | MAR |
| HENRY SCHEIN, INC. | 2,739.63 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | MAY |
| HENRY SCHEIN, INC. | 2,239.52 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2022 | SEP |
| ORACLE AMERICA INC | 25,328.61 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2022 | APR |
| ORACLE AMERICA INC | 51,978.49 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2022 | JAN |
| ORACLE AMERICA INC | 314,563.56 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2022 | JUL |
| ORACLE AMERICA INC | 289,234.95 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2022 | MAY |
| ORACLE AMERICA INC | 287,913.68 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2022 | NOV |
| ORACLE AMERICA INC | 262,585.07 | P.O. BOX 203448 | DALLAS | TX | 75320-3448 | 2022 | FEB |
| ORACLE AMERICA INC | 26,649.88 | P.O. BOX 203448 | DALLAS | TX | 75320-3448 | 2022 | OCT |
| PARTNER ONE IT LLC | 114,718.59 | 1310 W. DRIVERS WAY SUITE 101 | TEMPE | AZ | 85284 | 2022 | SEP |
| PEPITO, FE V MARIA | 225.00 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2022 | JAN |
| PEPITO, FE V MARIA | 2,400.00 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2022 | JUL |
| PEPITO, FE V MARIA | 4,080.00 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2022 | MAR |
| PEPITO, FE V MARIA | 2,812.50 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2022 | NOV |
| PEPITO, FE V MARIA | 1,950.00 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2022 | OCT |
| RUSSO ACE HARDWARE | 2,091.99 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2022 | FEB |
| RUSSO ACE HARDWARE | 109.99 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2022 | JUN |
| RUSSO ACE HARDWARE | 197.94 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2022 | MAY |
| RUSSO ACE HARDWARE | 296.22 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2022 | NOV |
| RUSSO ACE HARDWARE | 1,470.00 | 21660 S LAGRANGE ROAD | FRANKFORT | IL | 60423 | 2022 | JAN |
| RUSSO ACE HARDWARE | 4,220.98 | 21660 S LAGRANGE ROAD | FRANKFORT | IL | 60423 | 2022 | JUN |
| RUSSO ACE HARDWARE | 2,091.99 | 21660 S LAGRANGE ROAD | FRANKFORT | IL | 60423 | 2022 | MAR |
| RUSSO ACE HARDWARE | 7,333.47 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | APR |
| RUSSO ACE HARDWARE | 554.25 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | DEC |
| RUSSO ACE HARDWARE | 8,063.75 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | JAN |
| RUSSO ACE HARDWARE | 14,094.33 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | JUL |
| RUSSO ACE HARDWARE | 5,813.57 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | JUN |
| RUSSO ACE HARDWARE | 5,177.36 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | MAR |
| RUSSO ACE HARDWARE | 679.98 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | MAY |
| RUSSO ACE HARDWARE | 682.54 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | NOV |
| RUSSO ACE HARDWARE | 3,169.79 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | OCT |
| RUSSO ACE HARDWARE | 1,655.65 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2022 | SEP |
| SNAP ON INDUSTRIAL | 4,325.75 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2022 | APR |
| SNAP ON INDUSTRIAL | 3,197.71 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2022 | AUG |
| SNAP ON INDUSTRIAL | 1,349.10 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2022 | DEC |
| SNAP ON INDUSTRIAL | 88.98 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2022 | JAN |
| SNAP ON INDUSTRIAL | 1,277.90 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2022 | JUL |
| SOUTHWEST AIRLINES | 217.97 | P O BOX 97617 | DALLAS | TX | 75397 | 2022 | AUG |
| SOUTHWEST AIRLINES | 3,236.80 | P O BOX 97617 | DALLAS | TX | 75397 | 2022 | DEC |
| SOUTHWEST AIRLINES | 203.96 | P O BOX 97617 | DALLAS | TX | 75397 | 2022 | JAN |
| SOUTHWEST AIRLINES | 5,153.74 | P O BOX 97617 | DALLAS | TX | 75397 | 2022 | JUN |
| SOUTHWEST AIRLINES | 8,800.33 | P O BOX 97617 | DALLAS | TX | 75397 | 2022 | MAY |
| SOUTHWEST AIRLINES | 2,499.73 | P O BOX 97617 | DALLAS | TX | 75397 | 2022 | NOV |
| SOUTHWEST AIRLINES | 1,820.87 | P O BOX 97617 | DALLAS | TX | 75397 | 2022 | SEP |
| T & J PLUMBING INC | 17,400.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | APR |
| T & J PLUMBING INC | 4,545.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | AUG |
| T & J PLUMBING INC | 2,815.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | DEC |
| T & J PLUMBING INC | 19,379.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | FEB |
| T & J PLUMBING INC | 990.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | JAN |
| T & J PLUMBING INC | 7,015.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | JUN |
| T & J PLUMBING INC | 61,408.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | MAR |
| T & J PLUMBING INC | 6,785.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2022 | OCT |
| TESTA PRODUCE, INC | 3,362.38 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | AUG |
| TESTA PRODUCE, INC | 445.15 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | DEC |
| TESTA PRODUCE, INC | 6,078.39 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | FEB |
| TESTA PRODUCE, INC | 1,028.55 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | JAN |
| TESTA PRODUCE, INC | 2,726.90 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | MAR |
| TESTA PRODUCE, INC | 956.40 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | MAY |
| TESTA PRODUCE, INC | 982.60 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | NOV |
| TESTA PRODUCE, INC | 5,695.35 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | OCT |
| TESTA PRODUCE, INC | 4,497.65 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2022 | SEP |
| VOCEON CHICAGO LLC | 24,969.56 | 2604 N CHAPEL HILL RD | JOHNSBURG | IL | 60051 | 2022 | APR |
| AMERICAN TOWERS LLC | 92,189.07 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | APR |
| AMERICAN TOWERS LLC | 76,404.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | AUG |
| AMERICAN TOWERS LLC | 78,210.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | DEC |
| AMERICAN TOWERS LLC | 75,273.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | FEB |
| AMERICAN TOWERS LLC | 75,323.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | JAN |
| AMERICAN TOWERS LLC | 76,404.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | JUL |
| AMERICAN TOWERS LLC | 76,404.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | JUN |
| AMERICAN TOWERS LLC | 75,273.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | MAR |
| AMERICAN TOWERS LLC | 76,404.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | MAY |
| AMERICAN TOWERS LLC | 16,211.00 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | NOV |
| AMERICAN TOWERS LLC | 78,210.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | OCT |
| AMERICAN TOWERS LLC | 76,404.45 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2022 | SEP |
| AMERICAN TOWERS LLC | 61,999.25 | 10 PRESIDENTIAL WAY ATTN: CONTRACTS MANAGER | WOBURN | MA | 1801 | 2022 | NOV |
| ANCHOR STAFFING INC | 7,546.88 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2022 | JAN |
| ANCHOR STAFFING INC | 3,775.80 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2022 | OCT |
| ANCHOR STAFFING INC | 2,218.37 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2022 | SEP |
| APPLE COMPUTER INC. | 13,759.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | APR |
| APPLE COMPUTER INC. | 3,297.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | AUG |
| APPLE COMPUTER INC. | 1,531.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | FEB |
| APPLE COMPUTER INC. | 4,922.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | JAN |
| APPLE COMPUTER INC. | 15,009.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | JUL |
| APPLE COMPUTER INC. | 65,569.98 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | JUN |
| APPLE COMPUTER INC. | 8,101.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | MAR |
| APPLE COMPUTER INC. | 8,152.80 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | MAY |
| APPLE COMPUTER INC. | 169.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | NOV |
| APPLE COMPUTER INC. | 16,126.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | OCT |
| APPLE COMPUTER INC. | 86,720.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2022 | SEP |
| CLIQUE STUDIOS, LLC | 25,500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | APR |
| CLIQUE STUDIOS, LLC | 1,500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | AUG |
| CLIQUE STUDIOS, LLC | 500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | DEC |
| CLIQUE STUDIOS, LLC | 500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | FEB |
| CLIQUE STUDIOS, LLC | 500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | JAN |
| CLIQUE STUDIOS, LLC | 75,500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | MAR |
| CLIQUE STUDIOS, LLC | 500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | MAY |
| CLIQUE STUDIOS, LLC | 25,500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | NOV |
| CLIQUE STUDIOS, LLC | 146,739.50 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | OCT |
| CLIQUE STUDIOS, LLC | 25,500.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2022 | SEP |
| CORE MECHANICAL INC | 24,310.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | APR |
| CORE MECHANICAL INC | 50,075.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | DEC |
| CORE MECHANICAL INC | 43,945.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | FEB |
| CORE MECHANICAL INC | 42,495.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | JAN |
| CORE MECHANICAL INC | 63,090.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | JUL |
| CORE MECHANICAL INC | 9,935.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | JUN |
| CORE MECHANICAL INC | 29,070.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | MAR |
| CORE MECHANICAL INC | 1,995.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | MAY |
| CORE MECHANICAL INC | 10,160.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | NOV |
| CORE MECHANICAL INC | 13,215.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | OCT |
| CORE MECHANICAL INC | 21,845.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2022 | SEP |
| ESSENTIAL EDUCATION | 11,220.00 | 895 NW GRANT AVENUE | CORVALLIS | OR | 97330 | 2022 | JUL |
| ESSENTIAL EDUCATION | 4,588.00 | 895 NW GRANT AVENUE | CORVALLIS | OR | 97330 | 2022 | JUN |
| GARDA CL GREATLAKES | 811.78 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2022 | APR |
| GARDA CL GREATLAKES | 449.52 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2022 | MAR |
| GARDA CL GREATLAKES | 928.72 | 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2022 | MAY |
| GARDA CL GREATLAKES | 3,621.85 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2022 | APR |
| GARDA CL GREATLAKES | 2,335.81 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2022 | FEB |
| GARDA CL GREATLAKES | 2,289.72 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2022 | JAN |
| GARDA CL GREATLAKES | 483.81 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2022 | JUL |
| GARDA CL GREATLAKES | 3,067.59 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2022 | JUN |
| GARDA CL GREATLAKES | 3,870.85 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2022 | MAR |
| GARDA CL GREATLAKES | 863.91 | 301 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | 2022 | MAY |
| GARDA CL GREATLAKES | 960.92 | LOCKBOX #233209 3209 MOMENTUM PLACE | CHICAGO | IL | 60689 | 2022 | AUG |
| HYLAND SOFTWARE INC | 9,922.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | APR |
| HYLAND SOFTWARE INC | 174,792.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | AUG |
| HYLAND SOFTWARE INC | 12,652.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | DEC |
| HYLAND SOFTWARE INC | 173,513.34 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | FEB |
| HYLAND SOFTWARE INC | 11,392.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | JUL |
| HYLAND SOFTWARE INC | 6,090.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | MAR |
| HYLAND SOFTWARE INC | 12,337.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | MAY |
| HYLAND SOFTWARE INC | 32,760.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | NOV |
| HYLAND SOFTWARE INC | 35,385.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | OCT |
| HYLAND SOFTWARE INC | 12,285.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2022 | SEP |
| MCCORMICK PLACE/SMG | 1,803.38 | 301 E. CERMAK ROAD | CHICAGO | IL | 60616 | 2022 | APR |
| MCCORMICK PLACE/SMG | 189,328.89 | 301 E. CERMAK ROAD | CHICAGO | IL | 60616 | 2022 | JUN |
| NJCAA REGION IV NFP | 5,900.00 | 7400 BURNING TREE DRIVE | MCHENRY | IL | 60050 | 2022 | AUG |
| NJCAA REGION IV NFP | 6,200.00 | 7400 BURNING TREE DRIVE | MCHENRY | IL | 60050 | 2022 | OCT |
| NJCAA REGION IV NFP | 3,200.00 | 7400 BURNING TREE DRIVE | MCHENRY | IL | 60050 | 2022 | SEP |
| RUXTON RESEARCH LLC | 9,881.00 | 6116 MERIDIAN STREET WEST DR | INDIANAPOLIS | IN | 46208 | 2022 | AUG |
| RUXTON RESEARCH LLC | 9,881.00 | 6116 MERIDIAN STREET WEST DR | INDIANAPOLIS | IN | 46208 | 2022 | DEC |
| VISION SERVICE PLAN | 20,710.70 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | APR |
| VISION SERVICE PLAN | 19,532.10 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | AUG |
| VISION SERVICE PLAN | 54,644.78 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | DEC |
| VISION SERVICE PLAN | 34,787.68 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | JAN |
| VISION SERVICE PLAN | 19,308.79 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | JUL |
| VISION SERVICE PLAN | 46,799.38 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | JUN |
| VISION SERVICE PLAN | 48,187.46 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | MAR |
| VISION SERVICE PLAN | 23,517.68 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | OCT |
| VISION SERVICE PLAN | 30,142.06 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2022 | SEP |
| ACADEMIC IMPRESSIONS | 22,500.00 | CR MRIG COMPANY dba 4601 DTC BLVD SUITE 800 | DENVER | CO | 80237 | 2022 | APR |
| AGAE CONTRACTING INC | 11,173.82 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2022 | APR |
| AGAE CONTRACTING INC | 4,962.70 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2022 | AUG |
| AGAE CONTRACTING INC | 2,700.94 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2022 | JUN |
| AGAE CONTRACTING INC | 7,814.53 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2022 | MAR |
| AGAE CONTRACTING INC | 3,817.24 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2022 | MAY |
| AGAE CONTRACTING INC | 1,707.45 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2022 | NOV |
| AGAE CONTRACTING INC | 9,344.86 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2022 | SEP |
| AIRGAS NORTH CENTRAL | 612.01 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | APR |
| AIRGAS NORTH CENTRAL | 10,988.74 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | DEC |
| AIRGAS NORTH CENTRAL | 1,415.02 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | FEB |
| AIRGAS NORTH CENTRAL | 525.09 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | JAN |
| AIRGAS NORTH CENTRAL | 1,918.27 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | JUL |
| AIRGAS NORTH CENTRAL | 623.48 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | JUN |
| AIRGAS NORTH CENTRAL | 1,100.73 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | MAR |
| AIRGAS NORTH CENTRAL | 594.75 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | MAY |
| AIRGAS NORTH CENTRAL | 910.20 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | NOV |
| AIRGAS NORTH CENTRAL | 1,849.13 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2022 | OCT |
| AIRGAS NORTH CENTRAL | 540.50 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2022 | FEB |
| AIRGAS NORTH CENTRAL | 4,051.92 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2022 | JAN |
| AIRGAS NORTH CENTRAL | 3,099.54 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2022 | JUL |
| AIRGAS NORTH CENTRAL | 1,199.05 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2022 | JUN |
| CHAPMAN SPINGOLA LLP | 2,080.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2022 | APR |
| CHAPMAN SPINGOLA LLP | 2,640.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2022 | AUG |
| CHAPMAN SPINGOLA LLP | 2,580.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2022 | JAN |
| CHAPMAN SPINGOLA LLP | 120.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2022 | JUL |
| CHAPMAN SPINGOLA LLP | 9,095.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2022 | JUN |
| CHAPMAN SPINGOLA LLP | 6,812.50 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2022 | MAR |
| EKB ENGINEERING, LLC | 14,925.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2022 | APR |
| EKB ENGINEERING, LLC | 5,250.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2022 | FEB |
| EKB ENGINEERING, LLC | 25.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2022 | JUN |
| EKB ENGINEERING, LLC | 15,750.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2022 | MAR |
| EKB ENGINEERING, LLC | 25.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2022 | SEP |
| HOH WATER TECHNOLOGY | 1,804.46 | P O BOX 487 | PALATINE | IL | 60078 | 2022 | FEB |
| HOH WATER TECHNOLOGY | 5,567.58 | P O BOX 487 | PALATINE | IL | 60078 | 2022 | JAN |
| HOH WATER TECHNOLOGY | 8,002.67 | P O BOX 487 | PALATINE | IL | 60078 | 2022 | JUL |
| HOH WATER TECHNOLOGY | 2,507.27 | P O BOX 487 | PALATINE | IL | 60078 | 2022 | MAR |
| HOH WATER TECHNOLOGY | 2,732.84 | 500 S VERMONT | PALATINE | IL | 60067 | 2022 | FEB |
| HOH WATER TECHNOLOGY | 543.47 | 500 S VERMONT | PALATINE | IL | 60067 | 2022 | JAN |
| HOH WATER TECHNOLOGY | 1,366.50 | 500 S VERMONT | PALATINE | IL | 60067 | 2022 | JUL |
| HOH WATER TECHNOLOGY | 7,710.31 | 500 S VERMONT | PALATINE | IL | 60067 | 2022 | MAR |
| ILLINET/OCLC SERVICE | 8,028.13 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2022 | AUG |
| ILLINET/OCLC SERVICE | 525.22 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2022 | JAN |
| ILLINET/OCLC SERVICE | 6,632.85 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2022 | JUL |
| ILLINET/OCLC SERVICE | 4,314.48 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2022 | SEP |
| ILLINET/OCLC SERVICE | 2,856.99 | DEPT 630 P O BOX ONB | COLUMBUS | OH | 43265 | 2022 | AUG |
| JBH TECHNOLOGIES INC | 13,192.50 | P O BOX 2218 | GLENVIEW | IL | 60025-2218 | 2022 | AUG |
| JBH TECHNOLOGIES INC | 2,335.00 | P O BOX 2218 | GLENVIEW | IL | 60025-2218 | 2022 | SEP |
| LINKEDIN CORPORATION | 110.06 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2022 | AUG |
| LINKEDIN CORPORATION | 116.94 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2022 | JUN |
| LINKEDIN CORPORATION | 48,307.40 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2022 | SEP |
| PALMER HAMILTON, LLC | 8,374.80 | 145 S JACKSON ST | ELKHORN | WI | 53121 | 2022 | AUG |
| PALMER HAMILTON, LLC | 23,342.72 | 145 S JACKSON ST | ELKHORN | WI | 53121 | 2022 | FEB |
| PALMER HAMILTON, LLC | 23,342.72 | 145 S JACKSON ST | ELKHORN | WI | 53121 | 2022 | MAR |
| PERSISTENCE PLUS LLC | 50,000.00 | 43 SOLEY ST #1 | CHARLESTOWN | MA | 2129 | 2022 | DEC |
| PERSISTENCE PLUS LLC | 42,500.00 | 43 SOLEY ST #1 | CHARLESTOWN | MA | 2129 | 2022 | MAY |
| REPUBLIC SERVICE INC | 1,915.21 | PO BOX 9001154 | LOUISVILLE | KY | 40290-1154 | 2022 | APR |
| REPUBLIC SERVICE INC | 3,844.79 | PO BOX 9001154 | LOUISVILLE | KY | 40290-1154 | 2022 | JUL |
| REPUBLIC SERVICE INC | 641.35 | PO BOX 9001154 | LOUISVILLE | KY | 40290-1154 | 2022 | MAR |
| REPUBLIC SERVICE INC | 1,748.06 | PO BOX 9001154 | LOUISVILLE | KY | 40290-1154 | 2022 | SEP |
| REPUBLIC SERVICE INC | 4,022.22 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | APR |
| REPUBLIC SERVICE INC | 1,287.78 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | AUG |
| REPUBLIC SERVICE INC | 6,908.69 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | DEC |
| REPUBLIC SERVICE INC | 5,752.08 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | FEB |
| REPUBLIC SERVICE INC | 5,028.22 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | JAN |
| REPUBLIC SERVICE INC | 6,974.41 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | JUL |
| REPUBLIC SERVICE INC | 1,488.95 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | JUN |
| REPUBLIC SERVICE INC | 8,256.69 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | MAR |
| REPUBLIC SERVICE INC | 4,412.73 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | MAY |
| REPUBLIC SERVICE INC | 13,306.14 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | NOV |
| REPUBLIC SERVICE INC | 2,575.42 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | OCT |
| REPUBLIC SERVICE INC | 9,353.58 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2022 | SEP |
| RGH ENTERPRISES, INC | 38,836.50 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | APR |
| RGH ENTERPRISES, INC | 6,341.92 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | AUG |
| RGH ENTERPRISES, INC | 38,533.41 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | DEC |
| RGH ENTERPRISES, INC | 75,766.74 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | FEB |
| RGH ENTERPRISES, INC | 25,825.34 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | JAN |
| RGH ENTERPRISES, INC | 26,912.79 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | JUL |
| RGH ENTERPRISES, INC | 44,557.35 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | JUN |
| RGH ENTERPRISES, INC | 52,885.58 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | MAR |
| RGH ENTERPRISES, INC | 39,456.95 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | MAY |
| RGH ENTERPRISES, INC | 28,052.99 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | NOV |
| RGH ENTERPRISES, INC | 42,511.60 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | OCT |
| RGH ENTERPRISES, INC | 27,350.11 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2022 | SEP |
| RGH ENTERPRISES, INC | 2,941.84 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2022 | AUG |
| RGH ENTERPRISES, INC | 1,733.26 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2022 | JUL |
| RGH ENTERPRISES, INC | 1,381.57 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2022 | OCT |
| RGH ENTERPRISES, INC | 11,002.91 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2022 | SEP |
| SHERWIN-WILLIAMS CO. | 1,412.84 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | APR |
| SHERWIN-WILLIAMS CO. | 417.67 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | AUG |
| SHERWIN-WILLIAMS CO. | 1,482.76 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | DEC |
| SHERWIN-WILLIAMS CO. | 413.50 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | FEB |
| SHERWIN-WILLIAMS CO. | 1,912.72 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | JAN |
| SHERWIN-WILLIAMS CO. | 3,539.61 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | JUL |
| SHERWIN-WILLIAMS CO. | 2,301.38 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | JUN |
| SHERWIN-WILLIAMS CO. | 646.80 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | MAR |
| SHERWIN-WILLIAMS CO. | 411.78 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | MAY |
| SHERWIN-WILLIAMS CO. | 967.42 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | NOV |
| SHERWIN-WILLIAMS CO. | 318.35 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | OCT |
| SHERWIN-WILLIAMS CO. | 1,213.59 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2022 | SEP |
| SHERWIN-WILLIAMS CO. | 391.21 | 5411 N. BROADWAY STREET | CHICAGO | IL | 60640 | 2022 | APR |
| SHERWIN-WILLIAMS CO. | 633.31 | 5411 N. BROADWAY STREET | CHICAGO | IL | 60640 | 2022 | AUG |
| SHERWIN-WILLIAMS CO. | 276.20 | 5411 N. BROADWAY STREET | CHICAGO | IL | 60640 | 2022 | OCT |
| THE BOWA GROUP, INC. | 4,968.80 | 7050 S. STONY ISLAND AVENUE | CHICAGO | IL | 60649 | 2022 | DEC |
| THE BOWA GROUP, INC. | 20,880.28 | 7050 S. STONY ISLAND AVENUE | CHICAGO | IL | 60649 | 2022 | JUN |
| THE BOWA GROUP, INC. | 130,551.23 | 7050 S. STONY ISLAND AVENUE | CHICAGO | IL | 60649 | 2022 | MAY |
| ACADEMIC SEARCH, INC. | 26,600.00 | 1015 18TH STREET NW SUITE 510 | WASHINGTON | DC | 20036 | 2022 | JAN |
| BRIGHTLY SOFTWARE INC | 38,903.37 | PO BOX 936580 | ATLANTA | GA | 31193-6580 | 2022 | AUG |
| BW TRUCK REPAIR, INC. | 23,914.91 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | AUG |
| BW TRUCK REPAIR, INC. | 13,207.74 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | DEC |
| BW TRUCK REPAIR, INC. | 28,383.09 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | FEB |
| BW TRUCK REPAIR, INC. | 2,029.00 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | JAN |
| BW TRUCK REPAIR, INC. | 12,591.86 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | JUL |
| BW TRUCK REPAIR, INC. | 30,832.49 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | JUN |
| BW TRUCK REPAIR, INC. | 1,563.30 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | MAY |
| BW TRUCK REPAIR, INC. | 10,590.84 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | OCT |
| BW TRUCK REPAIR, INC. | 45,759.98 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2022 | SEP |
| CATHARSIS PRODUCTIONS | 22,500.00 | 805 N MILWAUKEE AVE FLR 2 | CHICAGO | IL | 60302 | 2022 | SEP |
| CONSOLIDATED FLOORING | 22,299.23 | 25 W. OFFICIAL ROAD | ADDISON | IL | 60101 | 2022 | JUL |
| CONSOLIDATED FLOORING | 29,992.57 | 25 W. OFFICIAL ROAD | ADDISON | IL | 60101 | 2022 | JUN |
| CONSOLIDATED FLOORING | 2,499.00 | 25 W. OFFICIAL ROAD | ADDISON | IL | 60101 | 2022 | MAY |
| CONSOLIDATED FLOORING | 9,985.51 | 25 W. OFFICIAL ROAD | ADDISON | IL | 60101 | 2022 | OCT |
| EARLE M. JORGENSEN CO | 18,561.85 | 75 REMITTANCE DR, SUITE 6477 | CHICAGO | IL | 60675-6477 | 2022 | FEB |
| KRUEGER INTERNATIONAL | 29,800.64 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2022 | AUG |
| KRUEGER INTERNATIONAL | 8,333.80 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2022 | DEC |
| KRUEGER INTERNATIONAL | 68,232.48 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2022 | FEB |
| KRUEGER INTERNATIONAL | 114,032.16 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2022 | JUL |
| KRUEGER INTERNATIONAL | 10,672.50 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2022 | JUN |
| KRUEGER INTERNATIONAL | 3,378.00 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2022 | MAY |
| LAKE COUNTY PRESS INC | 4,685.25 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | APR |
| LAKE COUNTY PRESS INC | 6,465.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | AUG |
| LAKE COUNTY PRESS INC | 15,502.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | DEC |
| LAKE COUNTY PRESS INC | 2,195.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | FEB |
| LAKE COUNTY PRESS INC | 3,348.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | JAN |
| LAKE COUNTY PRESS INC | 12,204.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | JUL |
| LAKE COUNTY PRESS INC | 159,796.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | JUN |
| LAKE COUNTY PRESS INC | 8,866.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | MAR |
| LAKE COUNTY PRESS INC | 15,421.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | MAY |
| LAKE COUNTY PRESS INC | 165.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | NOV |
| LAKE COUNTY PRESS INC | 12,037.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | OCT |
| LAKE COUNTY PRESS INC | 3,325.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2022 | SEP |
| MBS TEXTBOOK EXCHANGE | 18,201.23 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | APR |
| MBS TEXTBOOK EXCHANGE | 202,973.01 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | AUG |
| MBS TEXTBOOK EXCHANGE | 69,421.24 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | DEC |
| MBS TEXTBOOK EXCHANGE | 621,114.18 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | FEB |
| MBS TEXTBOOK EXCHANGE | 467,448.28 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | JAN |
| MBS TEXTBOOK EXCHANGE | 135,669.83 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | JUL |
| MBS TEXTBOOK EXCHANGE | 45,322.97 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | JUN |
| MBS TEXTBOOK EXCHANGE | 147,587.32 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | MAR |
| MBS TEXTBOOK EXCHANGE | 1,276.67 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | MAY |
| MBS TEXTBOOK EXCHANGE | 54,756.66 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | NOV |
| MBS TEXTBOOK EXCHANGE | 50,379.70 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | OCT |
| MBS TEXTBOOK EXCHANGE | 1,091,961.61 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2022 | SEP |
| MSC INDUSTRIAL SUPPLY | 18,745.72 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2022 | AUG |
| MSC INDUSTRIAL SUPPLY | 3,543.50 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2022 | DEC |
| MSC INDUSTRIAL SUPPLY | 4,618.59 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2022 | SEP |
| NIKON INSTRUMENTS INC | 24,811.96 | 1300 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 2022 | MAY |
| PEARSON EDUCATION INC | 143.20 | P.O. BOX 599700 | SAN ANTONIO | TX | 78259 | 2022 | JUN |
| PEARSON EDUCATION INC | 19,976.67 | P.O. BOX 599700 | SAN ANTONIO | TX | 78259 | 2022 | SEP |
| SERVIO CONSULTING LLC | 56,250.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2022 | APR |
| SERVIO CONSULTING LLC | 34,875.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2022 | JAN |
| SERVIO CONSULTING LLC | 2,187.50 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2022 | MAY |
| SUGRUE BUILDERS, LLC. | 184,203.27 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2022 | DEC |
| SUGRUE BUILDERS, LLC. | 6,922.09 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2022 | JUL |
| SUGRUE BUILDERS, LLC. | 24,679.98 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2022 | JUN |
| TROPICAL RENTALS, INC | 3,875.85 | 2335 W CULLOM AVE | CHICAGO | IL | 60618 | 2022 | DEC |
| TROPICAL RENTALS, INC | 11,527.03 | 2335 W CULLOM AVE | CHICAGO | IL | 60618 | 2022 | NOV |
| UNIVERSITY OF CHICAGO | 10,000.00 | CENTER FOR EFFECTIVE GOVT. HARRIS PUBLIC POLICY 1307 EAST 60TH STREET | CHICAGO | IL | 60637 | 2022 | FEB |
| UNIVERSITY OF CHICAGO | 10,000.00 | CENTER FOR EFFECTIVE GOVT. HARRIS PUBLIC POLICY 1307 EAST 60TH STREET | CHICAGO | IL | 60637 | 2022 | MAY |
| BURLINGTON ENGLISH INC | 9,600.00 | 1499 W. PALMETTO PARK RD #103 | BOCA RATON | FL | 33486 | 2022 | APR |
| BURLINGTON ENGLISH INC | 2,496.00 | 1499 W. PALMETTO PARK RD #103 | BOCA RATON | FL | 33486 | 2022 | DEC |
| CAREMARKPCS HEALTH LLC | 596,594.99 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | APR |
| CAREMARKPCS HEALTH LLC | 481,582.75 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | AUG |
| CAREMARKPCS HEALTH LLC | 1,203,630.40 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | DEC |
| CAREMARKPCS HEALTH LLC | 300,887.03 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | JAN |
| CAREMARKPCS HEALTH LLC | 906,925.12 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | JUN |
| CAREMARKPCS HEALTH LLC | 775,980.99 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | MAR |
| CAREMARKPCS HEALTH LLC | 57,560.81 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | OCT |
| CAREMARKPCS HEALTH LLC | 820,345.00 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2022 | SEP |
| CHILDCARE CAREERS LLC. | 1,366.22 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2022 | DEC |
| CHILDCARE CAREERS LLC. | 1,311.39 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2022 | JUL |
| CHILDCARE CAREERS LLC. | 5,526.24 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2022 | JUN |
| CHILDCARE CAREERS LLC. | 1,309.79 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2022 | NOV |
| CHILDCARE CAREERS LLC. | 1,090.60 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2022 | OCT |
| COURTESY ELECTRIC INC. | 39,491.58 | 6535 N. OLMSTED AVENUE | CHICAGO | IL | 60631 | 2022 | AUG |
| DAVIS AND CAMPBELL LLC | 2,310.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | APR |
| DAVIS AND CAMPBELL LLC | 8,556.34 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | AUG |
| DAVIS AND CAMPBELL LLC | 42,891.37 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | DEC |
| DAVIS AND CAMPBELL LLC | 2,550.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | JAN |
| DAVIS AND CAMPBELL LLC | 3,812.50 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | JUL |
| DAVIS AND CAMPBELL LLC | 4,875.99 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | JUN |
| DAVIS AND CAMPBELL LLC | 5,265.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | MAR |
| DAVIS AND CAMPBELL LLC | 9,950.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | NOV |
| DAVIS AND CAMPBELL LLC | 240.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2022 | SEP |
| MAGNA PUBLICATIONS INC | 997.00 | 2718 DRYDEN DR | MADISON | WI | 53704 | 2022 | FEB |
| MAGNA PUBLICATIONS INC | 5,481.00 | 2718 DRYDEN DR | MADISON | WI | 53704 | 2022 | NOV |
| MAGNA PUBLICATIONS INC | 5,831.00 | 2718 DRYDEN DR | MADISON | WI | 53704 | 2022 | OCT |
| MAGNA PUBLICATIONS INC | 2,097.00 | 2718 DRYDEN DR | MADISON | WI | 53704 | 2022 | SEP |
| MEDLINE INDUSTRIES INC | 1,803.02 | P O BOX 92301 | CHICAGO | IL | 60675-2301 | 2022 | APR |
| MEDLINE INDUSTRIES INC | 2,051.20 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2022 | SEP |
| MEDLINE INDUSTRIES INC | 9,538.30 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | APR |
| MEDLINE INDUSTRIES INC | 44,935.67 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | AUG |
| MEDLINE INDUSTRIES INC | 2,311.41 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | DEC |
| MEDLINE INDUSTRIES INC | 2,284.82 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | FEB |
| MEDLINE INDUSTRIES INC | 11,701.91 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | JAN |
| MEDLINE INDUSTRIES INC | 18,091.73 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | JUL |
| MEDLINE INDUSTRIES INC | 16,266.11 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | JUN |
| MEDLINE INDUSTRIES INC | 53,927.80 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | MAR |
| MEDLINE INDUSTRIES INC | 35,557.84 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | MAY |
| MEDLINE INDUSTRIES INC | 8,139.01 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | NOV |
| MEDLINE INDUSTRIES INC | 4,891.64 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | OCT |
| MEDLINE INDUSTRIES INC | 10,127.71 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2022 | SEP |
| MUNDO ELECTRIC COMPANY | 33,000.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | AUG |
| MUNDO ELECTRIC COMPANY | 35,545.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | DEC |
| MUNDO ELECTRIC COMPANY | 51,708.40 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | FEB |
| MUNDO ELECTRIC COMPANY | 40,585.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | JAN |
| MUNDO ELECTRIC COMPANY | 154,208.29 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | JUL |
| MUNDO ELECTRIC COMPANY | 23,850.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | JUN |
| MUNDO ELECTRIC COMPANY | 166,153.30 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | MAR |
| MUNDO ELECTRIC COMPANY | 28,470.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | MAY |
| MUNDO ELECTRIC COMPANY | 19,970.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | NOV |
| MUNDO ELECTRIC COMPANY | 19,200.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | OCT |
| MUNDO ELECTRIC COMPANY | 46,110.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2022 | SEP |
| PLANTE AND MORAN, PLLC | 5,737.50 | 3000 TOWN CENTER DRIVE SUITE 400 | SOUTHFIELD | MI | 48075 | 2022 | DEC |
| PLANTE AND MORAN, PLLC | 7,762.50 | 3000 TOWN CENTER DRIVE SUITE 400 | SOUTHFIELD | MI | 48075 | 2022 | OCT |
| QM QUALITY MATTERS INC | 12,705.00 | 1997 ANNAPOLIS EXCHANGE PKWY- SUITE 300 | ANNAPOLIS | MD | 21401 | 2022 | DEC |
| QM QUALITY MATTERS INC | 165.00 | 1997 ANNAPOLIS EXCHANGE PKWY- SUITE 300 | ANNAPOLIS | MD | 21401 | 2022 | JAN |
| QM QUALITY MATTERS INC | 4,400.00 | 1997 ANNAPOLIS EXCHANGE PKWY- SUITE 300 | ANNAPOLIS | MD | 21401 | 2022 | MAY |
| SERVICE SANITATION INC | 3,071.81 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | APR |
| SERVICE SANITATION INC | 2,996.23 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | DEC |
| SERVICE SANITATION INC | 865.20 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | JUL |
| SERVICE SANITATION INC | 865.20 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | JUN |
| SERVICE SANITATION INC | 1,701.68 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | MAR |
| SERVICE SANITATION INC | 865.20 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | MAY |
| SERVICE SANITATION INC | 1,895.20 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | OCT |
| SERVICE SANITATION INC | 925.00 | 135 BLAINE STREET | GARY | IN | 46406 | 2022 | SEP |
| SET ENVIRONMENTAL, INC | 24,032.31 | 450 SUMAC ROAD | WHEELING | IL | 60090 | 2022 | APR |
| SET ENVIRONMENTAL, INC | 65,173.71 | 450 SUMAC ROAD | WHEELING | IL | 60090 | 2022 | JUL |
| SET ENVIRONMENTAL, INC | 3,878.75 | 450 SUMAC ROAD | WHEELING | IL | 60090 | 2022 | SEP |
| SHI INTERNATIONAL CORP | 2,666.60 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2022 | MAR |
| SHI INTERNATIONAL CORP | 7,492.45 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2022 | MAY |
| SHI INTERNATIONAL CORP | 41,447.37 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2022 | OCT |
| SYMPLICITY CORPORATION | 15,250.71 | 3003 WASHINGTON BLVD., SUITE 900 | ARLINGTON | VA | 22201 | 2022 | OCT |
| U.S. FOODSERVICE, INC | 138.90 | BOX 98420 | CHICAGO | IL | 60693-8420 | 2022 | MAY |
| U.S. FOODSERVICE, INC | 14,964.65 | BOX 98420 | CHICAGO | IL | 60693-8420 | 2022 | OCT |
| U.S. FOODSERVICE, INC | 9,429.51 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | APR |
| U.S. FOODSERVICE, INC | 3,744.66 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | AUG |
| U.S. FOODSERVICE, INC | 20,343.25 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | DEC |
| U.S. FOODSERVICE, INC | 24,725.74 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | FEB |
| U.S. FOODSERVICE, INC | 3,004.06 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | JAN |
| U.S. FOODSERVICE, INC | 2,569.90 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | JUL |
| U.S. FOODSERVICE, INC | 13,168.31 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | JUN |
| U.S. FOODSERVICE, INC | 27,341.22 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | MAR |
| U.S. FOODSERVICE, INC | 19,498.94 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | MAY |
| U.S. FOODSERVICE, INC | 26,043.09 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | NOV |
| U.S. FOODSERVICE, INC | 31,510.88 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | OCT |
| U.S. FOODSERVICE, INC | 2,973.42 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2022 | SEP |
| B & H PHOTO – VIDEO INC | 634.74 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | APR |
| B & H PHOTO – VIDEO INC | 5,119.63 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | AUG |
| B & H PHOTO – VIDEO INC | 2,029.67 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | DEC |
| B & H PHOTO – VIDEO INC | 10,541.59 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | JUL |
| B & H PHOTO – VIDEO INC | 679.25 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | JUN |
| B & H PHOTO – VIDEO INC | 67.38 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | MAR |
| B & H PHOTO – VIDEO INC | 1,797.02 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | MAY |
| B & H PHOTO – VIDEO INC | 1,868.57 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | OCT |
| B & H PHOTO – VIDEO INC | 1,482.37 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2022 | SEP |
| B & H PHOTO – VIDEO INC | 7,434.82 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | APR |
| B & H PHOTO – VIDEO INC | 4,769.54 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | AUG |
| B & H PHOTO – VIDEO INC | 1,545.96 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | DEC |
| B & H PHOTO – VIDEO INC | 498.80 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | FEB |
| B & H PHOTO – VIDEO INC | 2,264.56 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | JAN |
| B & H PHOTO – VIDEO INC | 1,658.70 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | JUL |
| B & H PHOTO – VIDEO INC | 9,107.24 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | JUN |
| B & H PHOTO – VIDEO INC | 3,378.96 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | MAR |
| B & H PHOTO – VIDEO INC | 27,409.17 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | MAY |
| B & H PHOTO – VIDEO INC | 15,058.06 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | NOV |
| B & H PHOTO – VIDEO INC | 3,462.23 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | OCT |
| B & H PHOTO – VIDEO INC | 3,206.44 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2022 | SEP |
| EXCELENCIA IN EDUCATION | 3,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2022 | FEB |
| EXCELENCIA IN EDUCATION | 3,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2022 | JAN |
| EXCELENCIA IN EDUCATION | 3,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2022 | MAR |
| EXCELENCIA IN EDUCATION | 2,400.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2022 | MAY |
| MACK & ASSOCIATES, LTD. | 15,000.00 | 100 N LASALLE ST SUITE 2110 | CHICAGO | IL | 60602 | 2022 | JUL |
| MARIANNA INDUSTRIES INC | 18.10 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | APR |
| MARIANNA INDUSTRIES INC | 6,854.58 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | AUG |
| MARIANNA INDUSTRIES INC | 45,675.50 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | DEC |
| MARIANNA INDUSTRIES INC | 10,068.00 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | FEB |
| MARIANNA INDUSTRIES INC | 185.00 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | JUL |
| MARIANNA INDUSTRIES INC | 1,117.71 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | MAY |
| MARIANNA INDUSTRIES INC | 76.12 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | NOV |
| MARIANNA INDUSTRIES INC | 54,562.92 | 11222 “I” STREET | OMAHA | NE | 68137 | 2022 | SEP |
| PARKWAY ELEVATORS, INC. | 236,552.62 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | APR |
| PARKWAY ELEVATORS, INC. | 30,186.34 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | AUG |
| PARKWAY ELEVATORS, INC. | 42,473.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | DEC |
| PARKWAY ELEVATORS, INC. | 155,298.14 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | FEB |
| PARKWAY ELEVATORS, INC. | 9,948.43 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | JAN |
| PARKWAY ELEVATORS, INC. | 552,284.53 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | JUL |
| PARKWAY ELEVATORS, INC. | 315,929.81 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | JUN |
| PARKWAY ELEVATORS, INC. | 51,935.83 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | MAR |
| PARKWAY ELEVATORS, INC. | 43,496.17 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | MAY |
| PARKWAY ELEVATORS, INC. | 37,950.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | NOV |
| PARKWAY ELEVATORS, INC. | 20,407.35 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | OCT |
| PARKWAY ELEVATORS, INC. | 31,341.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2022 | SEP |
| PRODUCTION DISTRIBUTION | 63,787.59 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | APR |
| PRODUCTION DISTRIBUTION | 3,190.14 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | DEC |
| PRODUCTION DISTRIBUTION | 36,568.17 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | JUL |
| PRODUCTION DISTRIBUTION | 80,836.87 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | JUN |
| PRODUCTION DISTRIBUTION | 1,700.00 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | MAR |
| PRODUCTION DISTRIBUTION | 14,951.76 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | MAY |
| PRODUCTION DISTRIBUTION | 2,318.20 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | OCT |
| PRODUCTION DISTRIBUTION | 2,600.00 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2022 | SEP |
| RELIABLE FIRE EQUIPMENT | 16,178.95 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | APR |
| RELIABLE FIRE EQUIPMENT | 39,822.80 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | AUG |
| RELIABLE FIRE EQUIPMENT | 23,089.54 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | DEC |
| RELIABLE FIRE EQUIPMENT | 2,380.60 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | FEB |
| RELIABLE FIRE EQUIPMENT | 16,613.85 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | JAN |
| RELIABLE FIRE EQUIPMENT | 693.00 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | JUL |
| RELIABLE FIRE EQUIPMENT | 19,729.75 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | JUN |
| RELIABLE FIRE EQUIPMENT | 13,215.70 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | MAR |
| RELIABLE FIRE EQUIPMENT | 13,181.98 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | MAY |
| RELIABLE FIRE EQUIPMENT | 4,156.75 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | NOV |
| RELIABLE FIRE EQUIPMENT | 8,841.55 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | OCT |
| RELIABLE FIRE EQUIPMENT | 3,286.65 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2022 | SEP |
| SUNRISE HITEK GROUP LLC | 22,957.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2022 | APR |
| SUNRISE HITEK GROUP LLC | 2,271.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2022 | AUG |
| SUNRISE HITEK GROUP LLC | 9,398.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2022 | FEB |
| SUNRISE HITEK GROUP LLC | 435.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2022 | OCT |
| WORKFORCE SOFTWARE LLC. | 42.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2022 | APR |
| WORKFORCE SOFTWARE LLC. | 8,010.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2022 | DEC |
| WORKFORCE SOFTWARE LLC. | 552.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2022 | FEB |
| WORKFORCE SOFTWARE LLC. | 85.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2022 | JAN |
| WORKFORCE SOFTWARE LLC. | 510.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2022 | MAR |
| WORKFORCE SOFTWARE LLC. | 3,357.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2022 | OCT |
| WORKFORCE SOFTWARE LLC. | 264,980.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2022 | SEP |
| ACENTO ADVERTISING, INC. | 202,073.26 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | APR |
| ACENTO ADVERTISING, INC. | 55,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | AUG |
| ACENTO ADVERTISING, INC. | 79,364.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | DEC |
| ACENTO ADVERTISING, INC. | 21,999.77 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | FEB |
| ACENTO ADVERTISING, INC. | 85,461.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | JAN |
| ACENTO ADVERTISING, INC. | 56,749.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | JUL |
| ACENTO ADVERTISING, INC. | 8,250.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | JUN |
| ACENTO ADVERTISING, INC. | 1,082,974.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | MAR |
| ACENTO ADVERTISING, INC. | 1,268,810.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | MAY |
| ACENTO ADVERTISING, INC. | 50,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | NOV |
| ACENTO ADVERTISING, INC. | 583,396.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | OCT |
| ACENTO ADVERTISING, INC. | 315,376.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2022 | SEP |
| AD-V BUSINESS CONSULTING | 2,250.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2022 | APR |
| AD-V BUSINESS CONSULTING | 4,125.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2022 | AUG |
| AD-V BUSINESS CONSULTING | 9,937.50 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2022 | FEB |
| AD-V BUSINESS CONSULTING | 4,875.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2022 | MAR |
| AD-V BUSINESS CONSULTING | 5,000.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2022 | OCT |
| ALLEN BROTHERS 1893, LLC | 1,783.38 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | APR |
| ALLEN BROTHERS 1893, LLC | 17,307.62 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | AUG |
| ALLEN BROTHERS 1893, LLC | 2,108.89 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | DEC |
| ALLEN BROTHERS 1893, LLC | 2,261.02 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | FEB |
| ALLEN BROTHERS 1893, LLC | 368.30 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | JUL |
| ALLEN BROTHERS 1893, LLC | 9,133.22 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | JUN |
| ALLEN BROTHERS 1893, LLC | 2,305.15 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | MAR |
| ALLEN BROTHERS 1893, LLC | 2,248.79 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | MAY |
| ALLEN BROTHERS 1893, LLC | 1,455.97 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | NOV |
| ALLEN BROTHERS 1893, LLC | 2,343.12 | 2249 W HUBBARD STREET | CHICAGO | IL | 60612 | 2022 | OCT |
| AZTEC SUPPLY CORPORATION | 7,795.78 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | APR |
| AZTEC SUPPLY CORPORATION | 16,869.74 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | DEC |
| AZTEC SUPPLY CORPORATION | 2,591.00 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | FEB |
| AZTEC SUPPLY CORPORATION | 35,380.61 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | JAN |
| AZTEC SUPPLY CORPORATION | 8,127.25 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | JUN |
| AZTEC SUPPLY CORPORATION | 19,744.77 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | MAR |
| AZTEC SUPPLY CORPORATION | 5,752.51 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | MAY |
| AZTEC SUPPLY CORPORATION | 9,565.03 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | NOV |
| AZTEC SUPPLY CORPORATION | 5,872.08 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | OCT |
| AZTEC SUPPLY CORPORATION | 34,768.30 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2022 | SEP |
| BOURNTEC SOLUTIONS, INC. | 1,993.75 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | AUG |
| BOURNTEC SOLUTIONS, INC. | 63,672.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | DEC |
| BOURNTEC SOLUTIONS, INC. | 28,172.50 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | FEB |
| BOURNTEC SOLUTIONS, INC. | 64,807.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | JAN |
| BOURNTEC SOLUTIONS, INC. | 130,561.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | JUL |
| BOURNTEC SOLUTIONS, INC. | 7,125.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | JUN |
| BOURNTEC SOLUTIONS, INC. | 118,248.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | MAR |
| BOURNTEC SOLUTIONS, INC. | 127,344.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | MAY |
| BOURNTEC SOLUTIONS, INC. | 24,125.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | NOV |
| BOURNTEC SOLUTIONS, INC. | 42,000.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | OCT |
| BOURNTEC SOLUTIONS, INC. | 137,061.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2022 | SEP |
| COMTEC CONSULTANTS, INC. | 86,263.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | APR |
| COMTEC CONSULTANTS, INC. | 74,976.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | DEC |
| COMTEC CONSULTANTS, INC. | 139,421.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | JAN |
| COMTEC CONSULTANTS, INC. | 172,038.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | JUL |
| COMTEC CONSULTANTS, INC. | 12,825.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | JUN |
| COMTEC CONSULTANTS, INC. | 153,549.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | MAR |
| COMTEC CONSULTANTS, INC. | 37,544.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | MAY |
| COMTEC CONSULTANTS, INC. | 110,689.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | OCT |
| COMTEC CONSULTANTS, INC. | 120,312.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2022 | SEP |
| GATEWAY FOUNDATION, INC. | 20,000.00 | 55 E JACKSON BLVD. SUITE 1500 | CHICAGO | IL | 60604 | 2022 | AUG |
| GATEWAY FOUNDATION, INC. | 20,000.00 | 55 E JACKSON BLVD. SUITE 1500 | CHICAGO | IL | 60604 | 2022 | MAR |
| GATEWAY FOUNDATION, INC. | 20,000.00 | 55 E JACKSON BLVD. SUITE 1500 | CHICAGO | IL | 60604 | 2022 | OCT |
| HENRICKSEN & COMPANY INC | 8,214.85 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2022 | APR |
| HENRICKSEN & COMPANY INC | 40,209.25 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2022 | FEB |
| HENRICKSEN & COMPANY INC | 95,651.75 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2022 | JAN |
| HENRICKSEN & COMPANY INC | 97,822.28 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2022 | JUN |
| HENRICKSEN & COMPANY INC | 41,007.25 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2022 | NOV |
| ILLINOIS EQUITY STAFFING | 1,100.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2022 | JAN |
| ILLINOIS EQUITY STAFFING | 86,000.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2022 | JUL |
| ILLINOIS EQUITY STAFFING | 86,000.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2022 | MAY |
| ILLINOIS STATE TREASURER | 110,717.79 | P O BOX 19495 ATTN: JUDY BAAR TOPINKA UNCLAIMED PROPERTY DIVISION | SPRINGFIELD | IL | 62794-9495 | 2022 | NOV |
| ILLINOIS STATE TREASURER | 24,500.85 | P O BOX 19495 ATTN: JUDY BAAR TOPINKA UNCLAIMED PROPERTY DIVISION | SPRINGFIELD | IL | 62794-9495 | 2022 | OCT |
| MIDWEST OFFICE INTERIORS | 4,509.68 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2022 | AUG |
| MIDWEST OFFICE INTERIORS | 14,274.19 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2022 | JUL |
| PFM ASSET MANAGEMENT LLC | 6,078.18 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2022 | AUG |
| PFM ASSET MANAGEMENT LLC | 4,564.80 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2022 | DEC |
| PFM ASSET MANAGEMENT LLC | 11,836.25 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2022 | JUL |
| PFM ASSET MANAGEMENT LLC | 26,520.46 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2022 | JUN |
| PFM ASSET MANAGEMENT LLC | 5,564.24 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2022 | NOV |
| PFM ASSET MANAGEMENT LLC | 5,895.03 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2022 | OCT |
| PFM ASSET MANAGEMENT LLC | 6,084.11 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2022 | SEP |
| SPECIALTY CONSULTING INC | 2,430.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2022 | AUG |
| SPECIALTY CONSULTING INC | 17,555.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2022 | DEC |
| SPECIALTY CONSULTING INC | 22,440.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2022 | JUL |
| SPECIALTY CONSULTING INC | 9,471.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2022 | JUN |
| STAR & CREST CORPORATION | 26,248.76 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2022 | NOV |
| STAR & CREST CORPORATION | 21,476.26 | 6700 S. SHORE DRIVE | CHICAGO | IL | 60649 | 2022 | NOV |
| STAR & CREST CORPORATION | 21,476.26 | 6700 S. SHORE DRIVE SUITE 7B | CHICAGO | IL | 60649 | 2022 | NOV |
| TRANE AFTERMARKET SUPPLY | 9,551.39 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2022 | JUN |
| CAPITAL DEVELOPMENT BOARD | 170,224.27 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2022 | APR |
| CAPITAL DEVELOPMENT BOARD | 71,877.08 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2022 | AUG |
| CAPITAL DEVELOPMENT BOARD | 246,819.37 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2022 | FEB |
| CAPITAL DEVELOPMENT BOARD | 257,219.60 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2022 | JAN |
| CAPITAL DEVELOPMENT BOARD | 203,032.58 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2022 | JUN |
| CAPITAL DEVELOPMENT BOARD | 315,978.42 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2022 | MAR |
| CAPITAL DEVELOPMENT BOARD | 11,745.00 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2022 | MAY |
| CATALYST CONSULTING GROUP | 1,785.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | APR |
| CATALYST CONSULTING GROUP | 1,650.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | DEC |
| CATALYST CONSULTING GROUP | 1,852.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | FEB |
| CATALYST CONSULTING GROUP | 11,445.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | JAN |
| CATALYST CONSULTING GROUP | 3,367.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | JUL |
| CATALYST CONSULTING GROUP | 1,852.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | MAR |
| CATALYST CONSULTING GROUP | 1,650.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | MAY |
| CATALYST CONSULTING GROUP | 1,650.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | OCT |
| CATALYST CONSULTING GROUP | 3,435.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2022 | SEP |
| CHICAGO TRANSIT AUTHORITY | 24,238.21 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | APR |
| CHICAGO TRANSIT AUTHORITY | 623.79 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | AUG |
| CHICAGO TRANSIT AUTHORITY | 157,703.61 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | DEC |
| CHICAGO TRANSIT AUTHORITY | 2,696.71 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | FEB |
| CHICAGO TRANSIT AUTHORITY | 8,054.76 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | JAN |
| CHICAGO TRANSIT AUTHORITY | 794.20 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | JUL |
| CHICAGO TRANSIT AUTHORITY | 93,822.58 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | JUN |
| CHICAGO TRANSIT AUTHORITY | 239,227.07 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | MAR |
| CHICAGO TRANSIT AUTHORITY | 702.09 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | MAY |
| CHICAGO TRANSIT AUTHORITY | 41,033.86 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | NOV |
| CHICAGO TRANSIT AUTHORITY | 58,423.32 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | OCT |
| CHICAGO TRANSIT AUTHORITY | 144,414.00 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2022 | SEP |
| CHICAGO TRANSIT AUTHORITY | 8,015.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | APR |
| CHICAGO TRANSIT AUTHORITY | 1,500.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | AUG |
| CHICAGO TRANSIT AUTHORITY | 220.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | DEC |
| CHICAGO TRANSIT AUTHORITY | 1,893.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | FEB |
| CHICAGO TRANSIT AUTHORITY | 675.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | JAN |
| CHICAGO TRANSIT AUTHORITY | 6,205.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | JUL |
| CHICAGO TRANSIT AUTHORITY | 2,499.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | JUN |
| CHICAGO TRANSIT AUTHORITY | 3,116.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | MAY |
| CHICAGO TRANSIT AUTHORITY | 4,180.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | NOV |
| CHICAGO TRANSIT AUTHORITY | 320.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2022 | OCT |
| CHICAGO TRANSIT AUTHORITY | 332.69 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2022 | JAN |
| CHICAGO TRANSIT AUTHORITY | 4,852.50 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2022 | JUN |
| CHICAGO TRANSIT AUTHORITY | 44,400.00 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2022 | MAR |
| CHICAGO TRANSIT AUTHORITY | 74.72 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2022 | MAY |
| CHICAGO TRANSIT AUTHORITY | 106.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2022 | JUN |
| CHICAGO TRANSIT AUTHORITY | 50.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2022 | MAY |
| CHICAGO TRANSIT AUTHORITY | 1,800.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2022 | NOV |
| CHICAGO TRANSIT AUTHORITY | 1,250.84 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2022 | SEP |
| CHICAGO TRANSIT AUTHORITY | 30,800.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2022 | JUL |
| CHICAGO TRANSIT AUTHORITY | 30,800.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2022 | JUN |
| CHICAGO TRANSIT AUTHORITY | 1,025.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2022 | NOV |
| CHICAGO TRANSIT AUTHORITY | 7,000.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2022 | SEP |
| ENTERPRISE FLEET SERVICES | 33,199.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2022 | FEB |
| ENTERPRISE FLEET SERVICES | 27,323.00 | 470 WEST 172ND ST | THORNTON | IL | 60476 | 2022 | DEC |
| FISHER SCIENTIFIC COMPANY | 17,481.76 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | APR |
| FISHER SCIENTIFIC COMPANY | 648.00 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | AUG |
| FISHER SCIENTIFIC COMPANY | 12,759.62 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | DEC |
| FISHER SCIENTIFIC COMPANY | 5,762.43 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | FEB |
| FISHER SCIENTIFIC COMPANY | 9,369.89 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | JAN |
| FISHER SCIENTIFIC COMPANY | 30,944.74 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | JUL |
| FISHER SCIENTIFIC COMPANY | 46,576.34 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | JUN |
| FISHER SCIENTIFIC COMPANY | 23,788.15 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | MAR |
| FISHER SCIENTIFIC COMPANY | 12,233.30 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | MAY |
| FISHER SCIENTIFIC COMPANY | 14,431.85 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | NOV |
| FISHER SCIENTIFIC COMPANY | 38,409.83 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | OCT |
| FISHER SCIENTIFIC COMPANY | 19,960.03 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | SEP |
| M & M STAFFING AGENCY LLC | 26,604.27 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | APR |
| M & M STAFFING AGENCY LLC | 20,265.57 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | AUG |
| M & M STAFFING AGENCY LLC | 1,911.82 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | DEC |
| M & M STAFFING AGENCY LLC | 25,123.83 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | FEB |
| M & M STAFFING AGENCY LLC | 11,754.94 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | JAN |
| M & M STAFFING AGENCY LLC | 7,247.34 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | JUL |
| M & M STAFFING AGENCY LLC | 19,535.45 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | JUN |
| M & M STAFFING AGENCY LLC | 23,548.78 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | MAR |
| M & M STAFFING AGENCY LLC | 10,872.05 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | MAY |
| M & M STAFFING AGENCY LLC | 593.30 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | NOV |
| M & M STAFFING AGENCY LLC | 4,895.09 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | OCT |
| M & M STAFFING AGENCY LLC | 10,177.54 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2022 | SEP |
| MANUFACTURING RENAISSANCE | 20,000.00 | 3411 W DIVERSEY AVE SUITE 10 | CHICAGO | IL | 60647 | 2022 | OCT |
| MCDONAGH DEMOLITION, INC. | 32,554.60 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2022 | AUG |
| MCDONAGH DEMOLITION, INC. | 11,844.11 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2022 | DEC |
| MCDONAGH DEMOLITION, INC. | 19,368.62 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2022 | JUN |
| MCDONAGH DEMOLITION, INC. | 91,725.24 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2022 | SEP |
| NELNET BUSINESS SOLUTIONS | 113,784.07 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | APR |
| NELNET BUSINESS SOLUTIONS | 30,221.50 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | DEC |
| NELNET BUSINESS SOLUTIONS | 14,371.22 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | JAN |
| NELNET BUSINESS SOLUTIONS | 34,674.65 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | JUL |
| NELNET BUSINESS SOLUTIONS | 19,543.91 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | JUN |
| NELNET BUSINESS SOLUTIONS | 32,951.67 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | MAY |
| NELNET BUSINESS SOLUTIONS | 88,498.19 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | NOV |
| NELNET BUSINESS SOLUTIONS | 22,785.27 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2022 | SEP |
| NELNET BUSINESS SOLUTIONS | 19,113.87 | P.O. BOX 82528 | LINCOLN | NE | 68501-2528 | 2022 | JUN |
| SNTIAL TECHNOLOGIES, INC. | 82,522.50 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | APR |
| SNTIAL TECHNOLOGIES, INC. | 79,550.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | AUG |
| SNTIAL TECHNOLOGIES, INC. | 236,155.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | DEC |
| SNTIAL TECHNOLOGIES, INC. | 84,820.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | FEB |
| SNTIAL TECHNOLOGIES, INC. | 135,260.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | JAN |
| SNTIAL TECHNOLOGIES, INC. | 89,150.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | JUL |
| SNTIAL TECHNOLOGIES, INC. | 80,500.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | JUN |
| SNTIAL TECHNOLOGIES, INC. | 97,445.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | MAR |
| SNTIAL TECHNOLOGIES, INC. | 4,600.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | MAY |
| SNTIAL TECHNOLOGIES, INC. | 117,615.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | NOV |
| SNTIAL TECHNOLOGIES, INC. | 97,840.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | OCT |
| SNTIAL TECHNOLOGIES, INC. | 22,250.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2022 | SEP |
| STANDARD TEXTILE CO., INC | 198,778.36 | ONE KNOLLCREST DRIVE | CINCINNATI | OH | 45237 | 2022 | OCT |
| TSA CONSULTING GROUP INC. | 396,552.91 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | APR |
| TSA CONSULTING GROUP INC. | 273,121.23 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | AUG |
| TSA CONSULTING GROUP INC. | 379,286.18 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | DEC |
| TSA CONSULTING GROUP INC. | 392,811.86 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | FEB |
| TSA CONSULTING GROUP INC. | 308,631.90 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | JAN |
| TSA CONSULTING GROUP INC. | 465,061.40 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | JUL |
| TSA CONSULTING GROUP INC. | 293,310.19 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | JUN |
| TSA CONSULTING GROUP INC. | 400,451.69 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | MAR |
| TSA CONSULTING GROUP INC. | 366,937.84 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | MAY |
| TSA CONSULTING GROUP INC. | 262,299.40 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | NOV |
| TSA CONSULTING GROUP INC. | 287,342.24 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | OCT |
| TSA CONSULTING GROUP INC. | 291,376.18 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2022 | SEP |
| UJAMAA CONSTRUCTION, INC. | 54,297.71 | 400 WEST 76TH STREET SUITE 320 | CHICAGO | IL | 60620 | 2022 | JUL |
| YANKEE BOOK PEDDLER, INC. | 7,400.74 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | APR |
| YANKEE BOOK PEDDLER, INC. | 250.81 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | AUG |
| YANKEE BOOK PEDDLER, INC. | 9,047.93 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | DEC |
| YANKEE BOOK PEDDLER, INC. | 4,554.96 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | FEB |
| YANKEE BOOK PEDDLER, INC. | 1,075.63 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | JAN |
| YANKEE BOOK PEDDLER, INC. | 20,130.56 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | JUL |
| YANKEE BOOK PEDDLER, INC. | 8,356.82 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | JUN |
| YANKEE BOOK PEDDLER, INC. | 9,069.00 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | MAR |
| YANKEE BOOK PEDDLER, INC. | 6,893.47 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | MAY |
| YANKEE BOOK PEDDLER, INC. | 9,011.92 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | NOV |
| YANKEE BOOK PEDDLER, INC. | 4,129.56 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | OCT |
| YANKEE BOOK PEDDLER, INC. | 5,099.32 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2022 | SEP |
| CHICAGO DEFENDER CHARITIES | 15,000.00 | 3473 S KING DRIVE BOX #390 | CHICAGO | IL | 60616 | 2022 | JUL |
| DATA RECOGNITION CORP/ CTB | 4,600.00 | 20 RYAN RANCH ROAD | MONTEREY | CA | 93940 | 2022 | DEC |
| DATA RECOGNITION CORP/ CTB | 661.25 | 20 RYAN RANCH ROAD | MONTEREY | CA | 93940 | 2022 | FEB |
| DATA RECOGNITION CORP/ CTB | 35,000.00 | 20 RYAN RANCH ROAD | MONTEREY | CA | 93940 | 2022 | JUL |
| DEVELOPMENT CUBED SOFTWARE | 17,089.71 | 346 TARAVAL STREET | SAN FRANCISCO | CA | 94116 | 2022 | JUL |
| HIGHER LEARNING COMMISSION | 8,194.52 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | APR |
| HIGHER LEARNING COMMISSION | 6,556.55 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | AUG |
| HIGHER LEARNING COMMISSION | 12,511.30 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | JUL |
| HIGHER LEARNING COMMISSION | 2,100.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | MAR |
| HIGHER LEARNING COMMISSION | 3,900.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | MAY |
| HIGHER LEARNING COMMISSION | 8,584.40 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | NOV |
| HIGHER LEARNING COMMISSION | 5,042.60 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | OCT |
| HIGHER LEARNING COMMISSION | 15,449.35 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2022 | SEP |
| HIGHER LEARNING COMMISSION | 600.00 | 230 S. LaSalle Street Suite 7-500 | Chicago | IL | 60604-1411 | 2022 | FEB |
| HIGHER LEARNING COMMISSION | 1,525.00 | 230 S. LaSalle Street Suite 7-500 | Chicago | IL | 60604-1411 | 2022 | MAR |
| JJ KELLER & ASSOCIATES INC | 4,536.14 | P.O. BOX 6609 | CAROL STREAM | IL | 60197-6609 | 2022 | APR |
| JJ KELLER & ASSOCIATES INC | 716.77 | P.O. BOX 6609 | CAROL STREAM | IL | 60197-6609 | 2022 | DEC |
| JJ KELLER & ASSOCIATES INC | 4,250.00 | P.O. BOX 6609 | CAROL STREAM | IL | 60197-6609 | 2022 | JUN |
| JJ KELLER & ASSOCIATES INC | 378.01 | P.O. BOX 6609 | CAROL STREAM | IL | 60197-6609 | 2022 | OCT |
| JJ KELLER & ASSOCIATES INC | 2,359.10 | P.O. BOX 6609 | CAROL STREAM | IL | 60197-6609 | 2022 | SEP |
| LEEPFROG TECHNOLOGIES, INC | 30,580.00 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2022 | JAN |
| LEEPFROG TECHNOLOGIES, INC | 68,761.00 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2022 | SEP |
| LYFT BIKES & SCOOTERS, LLC | 13,500.00 | 185 BERRY STREET, SUITE 5000 | SAN FRANCISCO | CA | 94107 | 2022 | APR |
| LYFT BIKES & SCOOTERS, LLC | 11,495.00 | 185 BERRY STREET, SUITE 5000 | SAN FRANCISCO | CA | 94107 | 2022 | SEP |
| NORTH AMERICAN CORPORATION | 437.17 | PO Box 7410586 | CHICAGO | IL | 60674 | 2022 | DEC |
| NORTH AMERICAN CORPORATION | 6,871.81 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2022 | APR |
| NORTH AMERICAN CORPORATION | 1,536.40 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2022 | FEB |
| NORTH AMERICAN CORPORATION | 5,653.44 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2022 | JAN |
| NORTH AMERICAN CORPORATION | 10,656.49 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2022 | JUL |
| NORTH AMERICAN CORPORATION | 9,969.35 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2022 | JUN |
| NORTH AMERICAN CORPORATION | 3,464.39 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2022 | MAR |
| NORTH AMERICAN CORPORATION | 15,040.76 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2022 | MAY |
| RICOH AMERICAS CORPORATION | 11,215.02 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | APR |
| RICOH AMERICAS CORPORATION | 8,811.61 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | AUG |
| RICOH AMERICAS CORPORATION | 30,159.99 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | DEC |
| RICOH AMERICAS CORPORATION | 9,572.41 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | FEB |
| RICOH AMERICAS CORPORATION | 9,483.07 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | JAN |
| RICOH AMERICAS CORPORATION | 9,398.96 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | JUL |
| RICOH AMERICAS CORPORATION | 396.90 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | JUN |
| RICOH AMERICAS CORPORATION | 9,919.83 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | MAR |
| RICOH AMERICAS CORPORATION | 9,993.58 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | MAY |
| RICOH AMERICAS CORPORATION | 46.00 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | NOV |
| RICOH AMERICAS CORPORATION | 27,332.72 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2022 | SEP |
| RICOH AMERICAS CORPORATION | 15,164.56 | P.O. BOX 802815 | CHICAGO | IL | 60680-2815 | 2022 | OCT |
| STAPLES BUSINESS ADVANTAGE | 579.87 | P.O. BOX 790322 | ST.LOUIS | MO | 63179 | 2022 | MAY |
| STAPLES BUSINESS ADVANTAGE | 145.38 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2022 | JUL |
| STAPLES BUSINESS ADVANTAGE | 469.50 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2022 | JUN |
| STAPLES BUSINESS ADVANTAGE | 10,702.77 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2022 | NOV |
| STAPLES BUSINESS ADVANTAGE | 11,200.58 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2022 | OCT |
| STAPLES BUSINESS ADVANTAGE | 1,000.00 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2022 | SEP |
| AHK BUSINESS MANAGEMENT LLC | 24,750.00 | 1225 E PRARIE BROOK DRIVE APT C | PALATINE | IL | 60074 | 2022 | OCT |
| EBSCO SUBSCRIPTION SERVICES | 572.98 | P.O. BOX 204661 PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2022 | DEC |
| EBSCO SUBSCRIPTION SERVICES | 16,122.96 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2022 | JUN |
| EBSCO SUBSCRIPTION SERVICES | 86,872.00 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2022 | NOV |
| EBSCO SUBSCRIPTION SERVICES | 102,672.00 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2022 | SEP |
| HAMILTON CONTAINER SERVICES | 17,531.60 | 6360 W EMERALD PARKWAY | MONEE | IL | 60449 | 2022 | MAY |
| LAERDAL MEDICAL CORPORATION | 65,426.73 | LOCKBOX 784987 | PHILADELPHIA | PA | 19178-4987 | 2022 | APR |
| LAERDAL MEDICAL CORPORATION | 97,404.56 | LOCKBOX 784987 | PHILADELPHIA | PA | 19178-4987 | 2022 | AUG |
| LAERDAL MEDICAL CORPORATION | 89,287.51 | LOCKBOX 784987 | PHILADELPHIA | PA | 19178-4987 | 2022 | JAN |
| LAERDAL MEDICAL CORPORATION | 1,726.10 | LOCKBOX 784987 | PHILADELPHIA | PA | 19178-4987 | 2022 | MAY |
| PREMIER STAFFING SOURCE INC | 3,504.60 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | AUG |
| PREMIER STAFFING SOURCE INC | 3,472.20 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | DEC |
| PREMIER STAFFING SOURCE INC | 800.24 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | JAN |
| PREMIER STAFFING SOURCE INC | 4,622.40 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | JUL |
| PREMIER STAFFING SOURCE INC | 3,229.20 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | JUN |
| PREMIER STAFFING SOURCE INC | 2,575.80 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | MAY |
| PREMIER STAFFING SOURCE INC | 7,165.80 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | NOV |
| PREMIER STAFFING SOURCE INC | 4,012.20 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2022 | OCT |
| RTP FITNESS & RECOVERY, LLC | 1,200.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2022 | APR |
| RTP FITNESS & RECOVERY, LLC | 375.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2022 | JUL |
| RTP FITNESS & RECOVERY, LLC | 1,600.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2022 | JUN |
| RTP FITNESS & RECOVERY, LLC | 400.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2022 | NOV |
| RTP FITNESS & RECOVERY, LLC | 600.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2022 | OCT |
| RTP FITNESS & RECOVERY, LLC | 8,200.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2022 | SEP |
| SIMPLE MANTRA MARKETING LLC | 11,500.00 | 111 FRANK LLOYD WRIGHT LANE | OAK PARK | IL | 60302 | 2022 | DEC |
| STRUCTURES CONSTRUCTION LLC | 94,992.92 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2022 | MAR |
| STRUCTURES CONSTRUCTION LLC | 75,233.65 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2022 | SEP |
| COMMUNITY TELEVISION NETWORK | 3,666.33 | 2418 W BLOOMINGDALE | CHICAGO | IL | 60647 | 2022 | AUG |
| COMMUNITY TELEVISION NETWORK | 2,667.66 | 2418 W BLOOMINGDALE | CHICAGO | IL | 60647 | 2022 | FEB |
| COMMUNITY TELEVISION NETWORK | 3,667.00 | 2418 W BLOOMINGDALE | CHICAGO | IL | 60647 | 2022 | MAY |
| LAKESHORE LEARNING MATERIALS | 469.58 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | APR |
| LAKESHORE LEARNING MATERIALS | 12,688.24 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | DEC |
| LAKESHORE LEARNING MATERIALS | 4,801.57 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | JAN |
| LAKESHORE LEARNING MATERIALS | 10,812.57 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | JUL |
| LAKESHORE LEARNING MATERIALS | 3,877.52 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | JUN |
| LAKESHORE LEARNING MATERIALS | 2,622.26 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | MAR |
| LAKESHORE LEARNING MATERIALS | 804.72 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | MAY |
| LAKESHORE LEARNING MATERIALS | 1,879.88 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | NOV |
| LAKESHORE LEARNING MATERIALS | 780.63 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | OCT |
| LAKESHORE LEARNING MATERIALS | 2,588.95 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2022 | SEP |
| LAKESHORE WASTE SERVICES LLC | 3,704.02 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | APR |
| LAKESHORE WASTE SERVICES LLC | 2,589.10 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | AUG |
| LAKESHORE WASTE SERVICES LLC | 4,751.29 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | DEC |
| LAKESHORE WASTE SERVICES LLC | 3,665.41 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | FEB |
| LAKESHORE WASTE SERVICES LLC | 6,570.66 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | JAN |
| LAKESHORE WASTE SERVICES LLC | 6,701.66 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | JUL |
| LAKESHORE WASTE SERVICES LLC | 7,039.19 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | JUN |
| LAKESHORE WASTE SERVICES LLC | 7,944.07 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | MAR |
| LAKESHORE WASTE SERVICES LLC | 8,381.39 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | MAY |
| LAKESHORE WASTE SERVICES LLC | 10,690.23 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | NOV |
| LAKESHORE WASTE SERVICES LLC | 2,968.47 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | OCT |
| LAKESHORE WASTE SERVICES LLC | 12,661.49 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2022 | SEP |
| MOORE LOVE INVESTMENTS, CORP | 24,900.00 | 8513 S ESCANABA AVE | CHICAGO | IL | 60617 | 2022 | SEP |
| SOUTHWEST ORGANIZING PROJECT | 25,000.00 | 2558 W 63RD STREET | CHICAGO | IL | 60629 | 2022 | DEC |
| TOUCHNET INFORMATION SYSTEMS | 71,212.00 | PO BOX 936565 | ATLANTA | GA | 31193-6565 | 2022 | APR |
| TOUCHNET INFORMATION SYSTEMS | 37,031.00 | PO BOX 936565 | ATLANTA | GA | 31193-6565 | 2022 | NOV |
| TOUCHNET INFORMATION SYSTEMS | 37,031.00 | 15520 COLLEGE BLVD | LENEXA | KS | 66219 | 2022 | JUL |
| UNITED STATES POSTAL SERVICE | 22,000.00 | 433 W HARRISON | CHICAGO | IL | 60699 | 2022 | JUN |
| UNITED STATES POSTAL SERVICE | 32,437.25 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2022 | JUL |
| AON RISK SERVICES CENTRAL INC | 5,500.00 | 200 E RANDOLPH STREET | CHICAGO | IL | 60601 | 2022 | FEB |
| AON RISK SERVICES CENTRAL INC | 5,500.00 | 200 E RANDOLPH STREET | CHICAGO | IL | 60601 | 2022 | OCT |
| BANKMOBILE TECHNOLOGIES, INC. | 24,618.40 | 115 MUNSON STREET | NEW HAVEN | CT | 6511 | 2022 | MAR |
| BANKMOBILE TECHNOLOGIES, INC. | 2,976.90 | 1015 PENN AVENUE – SUITE 103 | WYOMISSING | PA | 19610 | 2022 | JUL |
| BANKMOBILE TECHNOLOGIES, INC. | 21,200.00 | 1015 PENN AVENUE – SUITE 103 | WYOMISSING | PA | 19610 | 2022 | JUN |
| BANKMOBILE TECHNOLOGIES, INC. | 12,041.20 | 1015 PENN AVENUE – SUITE 103 | WYOMISSING | PA | 19610 | 2022 | MAR |
| BENEFIT EXPRESS SERVICES, LLC | 1,875.16 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | APR |
| BENEFIT EXPRESS SERVICES, LLC | 5,079.74 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | DEC |
| BENEFIT EXPRESS SERVICES, LLC | 1,791.90 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | FEB |
| BENEFIT EXPRESS SERVICES, LLC | 1,831.72 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | JAN |
| BENEFIT EXPRESS SERVICES, LLC | 2,074.26 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | JUL |
| BENEFIT EXPRESS SERVICES, LLC | 3,971.14 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | JUN |
| BENEFIT EXPRESS SERVICES, LLC | 1,853.44 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | MAR |
| BENEFIT EXPRESS SERVICES, LLC | 2,027.20 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | OCT |
| BENEFIT EXPRESS SERVICES, LLC | 2,016.34 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2022 | SEP |
| CANON FINANCIAL SERVICES, INC | 21,204.65 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | APR |
| CANON FINANCIAL SERVICES, INC | 24,067.83 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | AUG |
| CANON FINANCIAL SERVICES, INC | 39,446.31 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | DEC |
| CANON FINANCIAL SERVICES, INC | 19,684.13 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | FEB |
| CANON FINANCIAL SERVICES, INC | 20,558.96 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | JAN |
| CANON FINANCIAL SERVICES, INC | 21,221.54 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | JUN |
| CANON FINANCIAL SERVICES, INC | 21,951.72 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | MAR |
| CANON FINANCIAL SERVICES, INC | 21,287.22 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | MAY |
| CANON FINANCIAL SERVICES, INC | 17,816.51 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | NOV |
| CANON FINANCIAL SERVICES, INC | 19,053.10 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | OCT |
| CANON FINANCIAL SERVICES, INC | 19,190.38 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2022 | SEP |
| CENTERS FOR NEW HORIZONS, INC | 200,000.00 | 4150 S KING DRIVE | CHICAGO | IL | 60653-2616 | 2022 | JUN |
| CENTERS FOR NEW HORIZONS, INC | 220,000.00 | 4150 S KING DRIVE | CHICAGO | IL | 60653-2616 | 2022 | MAY |
| K.R. MILLER CONTRACTORS, INC. | 212,552.30 | 1624 COLONIAL PARKWAY | INVERNESS | IL | 60067 | 2022 | JAN |
| K.R. MILLER CONTRACTORS, INC. | 95,056.70 | 1624 COLONIAL PARKWAY | INVERNESS | IL | 60067 | 2022 | JUN |
| L & L PROCESSOR SERVICE, INC. | 17,500.00 | P O BOX 236 | INGLESIDE | IL | 60041-0236 | 2022 | APR |
| LOCAL 25 S E I U WELFARE FUND | 170,778.74 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | APR |
| LOCAL 25 S E I U WELFARE FUND | 124,675.13 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | AUG |
| LOCAL 25 S E I U WELFARE FUND | 133,477.10 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | DEC |
| LOCAL 25 S E I U WELFARE FUND | 133,962.60 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | FEB |
| LOCAL 25 S E I U WELFARE FUND | 133,038.72 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | JAN |
| LOCAL 25 S E I U WELFARE FUND | 130,530.25 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | JUL |
| LOCAL 25 S E I U WELFARE FUND | 127,495.44 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | JUN |
| LOCAL 25 S E I U WELFARE FUND | 131,190.96 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | MAR |
| LOCAL 25 S E I U WELFARE FUND | 128,419.32 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | MAY |
| LOCAL 25 S E I U WELFARE FUND | 133,331.59 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | NOV |
| LOCAL 25 S E I U WELFARE FUND | 137,803.28 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | OCT |
| LOCAL 25 S E I U WELFARE FUND | 131,530.80 | P O BOX 94443 | CHICAGO | IL | 60690 | 2022 | SEP |
| LOCAL 25 S E I U WELFARE FUND | 3,699.35 | 111 E WACKER 25TH FLR | CHICAGO | IL | 60601 | 2022 | JUN |
| SCIENCE INTERACTIVE GROUP LLC | 2,364.40 | 86475 GENE LASSERRE BLVD | YULEE | FL | 32097 | 2022 | APR |
| SCIENCE INTERACTIVE GROUP LLC | 12,495.00 | 86475 GENE LASSERRE BLVD | YULEE | FL | 32097 | 2022 | JUL |
| SCIENCE INTERACTIVE GROUP LLC | 1,499.40 | 86475 GENE LASSERRE BLVD | YULEE | FL | 32097 | 2022 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 2,489.33 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2022 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 4,302.85 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2022 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 2,040.02 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2022 | MAR |
| BARNES & NOBLE BOOKSELLERS INC | 740.25 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2022 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 45.14 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2022 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 514.19 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2022 | SEP |
| BARNES & NOBLE BOOKSELLERS INC | 67,724.05 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 39,442.31 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | AUG |
| BARNES & NOBLE BOOKSELLERS INC | 154,338.78 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 1,385.99 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 5,767.06 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 52,495.05 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | JUL |
| BARNES & NOBLE BOOKSELLERS INC | 121,454.80 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 207,927.74 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | MAR |
| BARNES & NOBLE BOOKSELLERS INC | 3,200.00 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 11,738.34 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 52,469.66 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 8,956.00 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2022 | SEP |
| CHICAGO COMPASS COUNSELING LLC | 10,700.00 | 333 N MICHIGAN AVE SUITE 704 | CHICAGO | IL | 60601 | 2022 | AUG |
| DEPARTMENT OF FLEET MANAGEMENT | 8,461.92 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | APR |
| DEPARTMENT OF FLEET MANAGEMENT | 1,070.54 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | DEC |
| DEPARTMENT OF FLEET MANAGEMENT | 5,442.48 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | FEB |
| DEPARTMENT OF FLEET MANAGEMENT | 8,656.89 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JAN |
| DEPARTMENT OF FLEET MANAGEMENT | 14,933.79 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JUL |
| DEPARTMENT OF FLEET MANAGEMENT | 5,760.08 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JUN |
| DEPARTMENT OF FLEET MANAGEMENT | 6,246.21 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | MAR |
| DEPARTMENT OF FLEET MANAGEMENT | 4,825.56 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | MAY |
| DEPARTMENT OF FLEET MANAGEMENT | 149.39 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | NOV |
| DEPARTMENT OF FLEET MANAGEMENT | 12,521.21 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | OCT |
| DEPARTMENT OF FLEET MANAGEMENT | 14,792.55 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | SEP |
| DEPARTMENT OF VETERANS AFFAIRS | 1,045.38 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | APR |
| DEPARTMENT OF VETERANS AFFAIRS | 2,548.37 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | DEC |
| DEPARTMENT OF VETERANS AFFAIRS | 618.00 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | FEB |
| DEPARTMENT OF VETERANS AFFAIRS | 3,946.75 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | JAN |
| DEPARTMENT OF VETERANS AFFAIRS | 728.40 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | JUL |
| DEPARTMENT OF VETERANS AFFAIRS | 3,220.42 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | JUN |
| DEPARTMENT OF VETERANS AFFAIRS | 885.03 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | MAY |
| DEPARTMENT OF VETERANS AFFAIRS | 2,774.58 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | NOV |
| DEPARTMENT OF VETERANS AFFAIRS | 557.00 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2022 | OCT |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 606.78 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | APR |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 528.89 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | AUG |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 1,600.00 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | DEC |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 757.40 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | JUL |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 1,742.26 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | JUN |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 517.28 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | MAY |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 258.95 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | OCT |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 5,821.28 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2022 | SEP |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | APR |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | FEB |
| HUB PARKING TECHNOLOGY USA INC | 4,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | JAN |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | JUN |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | MAR |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | MAY |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | NOV |
| HUB PARKING TECHNOLOGY USA INC | 4,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | OCT |
| HUB PARKING TECHNOLOGY USA INC | 4,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2022 | SEP |
| LANER, MUCHIN, DOMBROW, BECKER | 3,400.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | APR |
| LANER, MUCHIN, DOMBROW, BECKER | 11,660.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | AUG |
| LANER, MUCHIN, DOMBROW, BECKER | 3,190.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | DEC |
| LANER, MUCHIN, DOMBROW, BECKER | 2,630.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | JAN |
| LANER, MUCHIN, DOMBROW, BECKER | 370.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | JUL |
| LANER, MUCHIN, DOMBROW, BECKER | 4,440.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | JUN |
| LANER, MUCHIN, DOMBROW, BECKER | 2,040.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | MAR |
| LANER, MUCHIN, DOMBROW, BECKER | 9,630.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2022 | NOV |
| POCKET NURSE ENTERPRISES, INC. | 771.98 | P.O. BOX 644898 | PITTSBURG | PA | 15264-4898 | 2022 | DEC |
| POCKET NURSE ENTERPRISES, INC. | 10,995.37 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | APR |
| POCKET NURSE ENTERPRISES, INC. | 1,214.05 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | DEC |
| POCKET NURSE ENTERPRISES, INC. | 4,611.23 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | FEB |
| POCKET NURSE ENTERPRISES, INC. | 2,880.35 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | JUL |
| POCKET NURSE ENTERPRISES, INC. | 132.00 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | JUN |
| POCKET NURSE ENTERPRISES, INC. | 4,455.24 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | MAR |
| POCKET NURSE ENTERPRISES, INC. | 876.68 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | MAY |
| POCKET NURSE ENTERPRISES, INC. | 6,299.89 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | NOV |
| POCKET NURSE ENTERPRISES, INC. | 314.79 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | OCT |
| POCKET NURSE ENTERPRISES, INC. | 2,223.42 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2022 | SEP |
| SECRETARY OF STATE OF ILLINOIS | 500.00 | 650 ROPPOLO DRIVE | ELK GROVE VILLAGE | IL | 60007 | 2022 | FEB |
| SECRETARY OF STATE OF ILLINOIS | 380.00 | 501 S SECOND STREET ROOM 238 | SPRINGFIELD | IL | 62756-5520 | 2022 | JAN |
| SECRETARY OF STATE OF ILLINOIS | 15,493.66 | ILLINOIS STATE LIBARARY/ACCT 300 S SECOND ST – ROOM 525 | SPRINGFIELD | IL | 62701 | 2022 | AUG |
| 5 STAR INTERPRETING CHICAGO LLC | 22,797.50 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2022 | APR |
| 5 STAR INTERPRETING CHICAGO LLC | 10,770.50 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2022 | JUL |
| 5 STAR INTERPRETING CHICAGO LLC | 96,390.50 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2022 | MAY |
| 5 STAR INTERPRETING CHICAGO LLC | 7,458.76 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2022 | SEP |
| AMERICAN ASSOCIATION COLLEGIATE | 399.00 | 1108 16 STREET – NW – SUITE 400 | WASHINGTON | DC | 20036 | 2022 | JUL |
| AMERICAN ASSOCIATION COLLEGIATE | 595.00 | 1108 16 STREET – NW – SUITE 400 | WASHINGTON | DC | 20036 | 2022 | MAY |
| AMERICAN ASSOCIATION COLLEGIATE | 9,656.00 | 1108 16 STREET – NW – SUITE 400 | WASHINGTON | DC | 20036 | 2022 | OCT |
| ATLAS TRANSLATION SERVICES, INC | 62.00 | 500 W SUPERIOR ST STE 2802 | CHICAGO | IL | 60654 | 2022 | JUL |
| ATLAS TRANSLATION SERVICES, INC | 80.00 | 500 W SUPERIOR ST STE 2802 | CHICAGO | IL | 60654 | 2022 | JUN |
| ATLAS TRANSLATION SERVICES, INC | 15,358.00 | 500 W SUPERIOR ST STE 2802 | CHICAGO | IL | 60654 | 2022 | MAY |
| GENUINE PARTS – NAPA AUTO PARTS | 2,200.00 | 2999 WILDWOOD PKWY | ATLANTA | GA | 30339 | 2022 | APR |
| GENUINE PARTS – NAPA AUTO PARTS | 2,172.68 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | FEB |
| GENUINE PARTS – NAPA AUTO PARTS | 5,128.64 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | JUL |
| GENUINE PARTS – NAPA AUTO PARTS | 805.98 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | MAY |
| GENUINE PARTS – NAPA AUTO PARTS | 8,958.47 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2022 | NOV |
| HENRY SCHEIN PRACTICE SOLUTIONS | 21.97 | DEPT CH 14200 | PALATINE | IL | 60055-4200 | 2022 | JAN |
| KARRY L. YOUNG DEVELOPMENT, LLC | 53,099.17 | 1010 BELLWOOD AVE. | BELLWOOD | IL | 60104 | 2022 | AUG |
| KARRY L. YOUNG DEVELOPMENT, LLC | 247,708.12 | 1010 BELLWOOD AVE. | BELLWOOD | IL | 60104 | 2022 | MAR |
| MARCELLA CONSULTING CORPORATION | 3,675.00 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2022 | JUN |
| MARCELLA CONSULTING CORPORATION | 3,955.00 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2022 | MAY |
| MARCELLA CONSULTING CORPORATION | 4,865.00 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2022 | OCT |
| MCCANN ASSOCIATES HOLDINGS, LLC | 2,188.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2022 | DEC |
| MCCANN ASSOCIATES HOLDINGS, LLC | 1,312.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2022 | JUL |
| MCCANN ASSOCIATES HOLDINGS, LLC | 125,867.50 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2022 | JUN |
| MCCANN ASSOCIATES HOLDINGS, LLC | 582.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2022 | MAY |
| MCCANN ASSOCIATES HOLDINGS, LLC | 989.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2022 | NOV |
| MCCANN ASSOCIATES HOLDINGS, LLC | 957.50 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2022 | OCT |
| MCCANN ASSOCIATES HOLDINGS, LLC | 3,234.50 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2022 | SEP |
| MIDWEST COMPUTER PRODUCTS, INC. | 4,238.10 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2022 | DEC |
| MIDWEST COMPUTER PRODUCTS, INC. | 53,865.45 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2022 | FEB |
| MIDWEST COMPUTER PRODUCTS, INC. | 364.00 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2022 | JAN |
| MIDWEST COMPUTER PRODUCTS, INC. | 1,095.00 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2022 | OCT |
| NORTHEASTERN ILLINOIS UNIVERITY | 11,891.12 | 5500 N ST LOUIS AVENUE | CHICAGO | IL | 60625-4699 | 2022 | MAR |
| ROBERT HALF INTERNATIONAL, INC. | 24,999.99 | 2613 CAMINO RAMON, BISHOP RANCH 3 | SAN RAMON | CA | 94583 | 2022 | NOV |
| TAFT STETTINIUS & HOLLISTER LLP | 33,210.00 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | APR |
| TAFT STETTINIUS & HOLLISTER LLP | 54,926.54 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | AUG |
| TAFT STETTINIUS & HOLLISTER LLP | 20,863.54 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | DEC |
| TAFT STETTINIUS & HOLLISTER LLP | 21,577.23 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | JAN |
| TAFT STETTINIUS & HOLLISTER LLP | 36,921.04 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | JUL |
| TAFT STETTINIUS & HOLLISTER LLP | 71,381.31 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | JUN |
| TAFT STETTINIUS & HOLLISTER LLP | 22,700.00 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | MAR |
| TAFT STETTINIUS & HOLLISTER LLP | 77,051.00 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2022 | NOV |
| TAFT STETTINIUS & HOLLISTER LLP | 33,420.00 | 425 WALNUT ST, SUITE 1800 | CINCINNATI | OH | 45202 | 2022 | DEC |
| AD ASTRA INFORMATION SYSTEMS LLC | 70,700.00 | 6900 W. 80TH ST, SUITE 300 | OVERLAND PARK | KS | 66204 | 2022 | FEB |
| ALLIANT INSURANCE SERVICES, INC. | 1,960,282.87 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2022 | DEC |
| ALLIANT INSURANCE SERVICES, INC. | 49,865.76 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2022 | FEB |
| ALLIANT INSURANCE SERVICES, INC. | 3,177.50 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2022 | MAR |
| CARAHSOFT TECHNOLOGY CORPORATION | 4,635.36 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2022 | JAN |
| CARAHSOFT TECHNOLOGY CORPORATION | 238,467.73 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2022 | MAR |
| DELTA HEATING & AIR CONDITIONING | 1,495.66 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | APR |
| DELTA HEATING & AIR CONDITIONING | 16,927.23 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | AUG |
| DELTA HEATING & AIR CONDITIONING | 6,340.20 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | DEC |
| DELTA HEATING & AIR CONDITIONING | 58,838.07 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | FEB |
| DELTA HEATING & AIR CONDITIONING | 12,963.36 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | JAN |
| DELTA HEATING & AIR CONDITIONING | 84,874.19 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | JUL |
| DELTA HEATING & AIR CONDITIONING | 55,152.06 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | JUN |
| DELTA HEATING & AIR CONDITIONING | 77,920.64 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | MAR |
| DELTA HEATING & AIR CONDITIONING | 67,268.63 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | MAY |
| DELTA HEATING & AIR CONDITIONING | 25,793.18 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | NOV |
| DELTA HEATING & AIR CONDITIONING | 50,612.43 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | OCT |
| DELTA HEATING & AIR CONDITIONING | 32,386.09 | PO BOX 729 | ROSEMONT | IL | 60018 | 2022 | SEP |
| DELTA HEATING & AIR CONDITIONING | 9,940.00 | 139 CROSSEN AVENUE | ELK GROVE VILLAGE | IL | 60007 | 2022 | FEB |
| DELTA HEATING & AIR CONDITIONING | 3,980.00 | 139 CROSSEN AVENUE | ELK GROVE VILLAGE | IL | 60007 | 2022 | JAN |
| DELTA HEATING & AIR CONDITIONING | 21,705.36 | 139 CROSSEN AVENUE | ELK GROVE VILLAGE | IL | 60007 | 2022 | MAY |
| ILLINOIS COMMUNITY COLLEGE BOARD | 3,700.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2022 | AUG |
| ILLINOIS COMMUNITY COLLEGE BOARD | 500.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2022 | DEC |
| ILLINOIS COMMUNITY COLLEGE BOARD | 412,944.40 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2022 | JUN |
| ILLINOIS COMMUNITY COLLEGE BOARD | 38,302.82 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2022 | MAR |
| ILLINOIS COMMUNITY COLLEGE BOARD | 117,181.41 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2022 | NOV |
| ILLINOIS COMMUNITY COLLEGE BOARD | 600.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2022 | SEP |
| INNER CITY MUSLIM ACTION NETWORK | 250,000.00 | 2745 W 63RD STREET | CHICAGO | IL | 60629 | 2022 | OCT |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 7,733.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2022 | JUL |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 1,200.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2022 | OCT |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 13,476.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2022 | AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 6,778.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2022 | JUL |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 6,778.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2022 | SEP |
| RILEY SAFER HOLMES & CANCILA LLP | 390.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | APR |
| RILEY SAFER HOLMES & CANCILA LLP | 468,868.35 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | AUG |
| RILEY SAFER HOLMES & CANCILA LLP | 186,254.17 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | DEC |
| RILEY SAFER HOLMES & CANCILA LLP | 472,359.26 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | JAN |
| RILEY SAFER HOLMES & CANCILA LLP | 10,020.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | JUL |
| RILEY SAFER HOLMES & CANCILA LLP | 448,812.22 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | JUN |
| RILEY SAFER HOLMES & CANCILA LLP | 448,478.61 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | MAR |
| RILEY SAFER HOLMES & CANCILA LLP | 49,490.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | NOV |
| RILEY SAFER HOLMES & CANCILA LLP | 644,196.05 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2022 | OCT |
| ADVANCED TECHNOLOGIES CONSULTANTS | 82,320.00 | 110 WEST MAIN STREET | NORTHVILLE | MI | 48167 | 2022 | MAR |
| ADVANCED TECHNOLOGIES CONSULTANTS | 15,404.00 | 110 WEST MAIN STREET | NORTHVILLE | MI | 48167 | 2022 | MAY |
| AMERICAN BOARD OF FUNERAL SERVICE | 7,500.00 | ABFSE 992 MANTUA PIKE, STE. 108 | WOODBURY HEIGHTS | NJ | 8097 | 2022 | AUG |
| AMERICAN BOARD OF FUNERAL SERVICE | 9,500.00 | ABFSE 992 MANTUA PIKE, STE. 108 | WOODBURY HEIGHTS | NJ | 8097 | 2022 | JAN |
| AMERICAN BOARD OF FUNERAL SERVICE | 1,275.77 | ABFSE 992 MANTUA PIKE, STE. 108 | WOODBURY HEIGHTS | NJ | 8097 | 2022 | JUL |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 5,811.65 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2022 | APR |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 3,370.17 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2022 | FEB |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 8,583.04 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2022 | JAN |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 3,226.54 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2022 | MAR |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 129.72 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2022 | NOV |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 1,821.75 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2022 | SEP |
| EDUCATIONAL COMPUTER SYSTEMS INC. | 13.34 | 100 GLOBAL VIEW DRIVE, STE 800 | WARRENDALE | PA | 15086 | 2022 | JUL |
| EDUCATIONAL COMPUTER SYSTEMS INC. | 14,862.33 | 100 GLOBAL VIEW DRIVE, STE 800 | WARRENDALE | PA | 15086 | 2022 | MAY |
| EXECUTIVE CONSULTANTS UNITED, LLC | 14,300.00 | 180 N STETSON AVE SUITE 3534 | CHICAGO | IL | 60601 | 2022 | DEC |
| SCHOOL SPECIALTY – LATTA DIVISION | 785.22 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | APR |
| SCHOOL SPECIALTY – LATTA DIVISION | 106.64 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | FEB |
| SCHOOL SPECIALTY – LATTA DIVISION | 5,544.34 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | JUL |
| SCHOOL SPECIALTY – LATTA DIVISION | 7,672.06 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | JUN |
| SCHOOL SPECIALTY – LATTA DIVISION | 493.91 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | MAR |
| SCHOOL SPECIALTY – LATTA DIVISION | 4,367.99 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | MAY |
| SCHOOL SPECIALTY – LATTA DIVISION | 2,178.01 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | NOV |
| SCHOOL SPECIALTY – LATTA DIVISION | 657.15 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | OCT |
| SCHOOL SPECIALTY – LATTA DIVISION | 93.71 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2022 | SEP |
| THE HANOVER RESEARCH COUNCIL, LLC | 55,500.00 | PO BOX 38070 | BALTIMORE | MD | 21297-8070 | 2022 | FEB |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 25,000.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2022 | DEC |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 25,000.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2022 | JUL |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 25,000.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2022 | MAR |
| WILPEN ENVIRONMENTAL SERVICES INC | 4,346.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2022 | DEC |
| WILPEN ENVIRONMENTAL SERVICES INC | 2,235.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2022 | FEB |
| WILPEN ENVIRONMENTAL SERVICES INC | 750.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2022 | JUN |
| WILPEN ENVIRONMENTAL SERVICES INC | 1,975.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2022 | MAR |
| WILPEN ENVIRONMENTAL SERVICES INC | 2,599.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2022 | MAY |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 602.28 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | APR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 85,689.23 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | AUG |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 2,612.28 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | DEC |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,272.49 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | FEB |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 975.91 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | JAN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 524.92 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | JUL |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 444.34 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | JUN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 821.09 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | MAR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 19.00 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | MAY |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 395.83 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | NOV |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,085.65 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 4,734.90 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2022 | SEP |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,847.69 | 2700 YORK ROAD | BURLINGTON | NC | 27215 | 2022 | APR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 100.46 | 2700 YORK ROAD | BURLINGTON | NC | 27215 | 2022 | AUG |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 158.98 | 2700 YORK ROAD | BURLINGTON | NC | 27215 | 2022 | NOV |
| SCHOLARSHIP & GUIDANCE ASSOCIATION | 37,500.00 | 53 W JACKSON BLVD SUITE 650 | CHICAGO | IL | 60604 | 2022 | JUL |
| AMERICAN PSYCHIATRIC PUBLISHING INC | 11,804.00 | PO BOX 896647 | CHARLOTTE | NC | 28289-6647 | 2022 | NOV |
| CHICAGO CITYWIDE LITERACY COALITION | 16,506.37 | 641 W. LAKE STREET, SUITE 200 | CHICAGO | IL | 60661 | 2022 | APR |
| INSTITUTE FOR EVIDENCE BASED CHANGE | 83,750.00 | 3711 LONG BEACH BLVD SUITE 5033 | LONG BEACH | CA | 90807 | 2022 | SEP |
| NETWORK ILLINOIS LEARNING RESOURCES | 42,588.14 | PO BOX 5365 | BUFFALO GROVE | IL | 60089 | 2022 | NOV |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 48,831.90 | 143 GARDEN STREET | YORKVILLE | IL | 60560 | 2022 | JUL |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 1,005.00 | 143 GARDEN STREET | YORKVILLE | IL | 60560 | 2022 | OCT |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 1,050.00 | 143 GARDEN STREET | YORKVILLE | IL | 60560 | 2022 | SEP |
| STAPLES CONTRACT & COMMERCIAL, INC. | 25,636.43 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | APR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 9,956.79 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | AUG |
| STAPLES CONTRACT & COMMERCIAL, INC. | 37,474.84 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | DEC |
| STAPLES CONTRACT & COMMERCIAL, INC. | 18,059.96 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | FEB |
| STAPLES CONTRACT & COMMERCIAL, INC. | 4,649.24 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | JAN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 79,764.34 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | JUL |
| STAPLES CONTRACT & COMMERCIAL, INC. | 43,928.11 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | JUN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 32,393.26 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | MAR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 20,097.67 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | MAY |
| STAPLES CONTRACT & COMMERCIAL, INC. | 43,990.77 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | NOV |
| STAPLES CONTRACT & COMMERCIAL, INC. | 61,909.01 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | OCT |
| STAPLES CONTRACT & COMMERCIAL, INC. | 20,452.48 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2022 | SEP |
| AMERICAN ASSOC OF COMMUNITY COLLEGES | 59,367.00 | P O BOX 75263 | BALTIMORE | MD | 21275 | 2022 | OCT |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 19,012.50 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | DEC |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 10,491.00 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JAN |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 42,916.84 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2022 | JUL |
| COUNCIL FOR OPPORTUNITY IN EDUCATION | 500.00 | P O BOX 742282 | ATLANTA | GA | 30374 | 2022 | APR |
| COUNCIL FOR OPPORTUNITY IN EDUCATION | 3,197.00 | P O BOX 742282 | ATLANTA | GA | 30374 | 2022 | AUG |
| COUNCIL FOR OPPORTUNITY IN EDUCATION | 770.00 | P O BOX 742282 | ATLANTA | GA | 30374 | 2022 | FEB |
| COUNCIL FOR OPPORTUNITY IN EDUCATION | 7,250.00 | P O BOX 742282 | ATLANTA | GA | 30374 | 2022 | JUN |
| COUNCIL FOR OPPORTUNITY IN EDUCATION | 925.00 | P O BOX 742282 | ATLANTA | GA | 30374 | 2022 | MAR |
| COUNCIL FOR OPPORTUNITY IN EDUCATION | 949.00 | P O BOX 742282 | ATLANTA | GA | 30374 | 2022 | SEP |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 10,158.10 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | APR |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 6,453.22 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | AUG |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 15,924.91 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | DEC |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 3,561.45 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | JAN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 11,096.01 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | JUL |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 6,564.69 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | JUN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 21,353.05 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | MAR |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 9,647.53 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | MAY |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 6,692.80 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | NOV |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 6,254.18 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | OCT |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 27,542.46 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2022 | SEP |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 10,586.07 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | APR |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 8,240.40 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | DEC |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 391.43 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | JUL |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 6,712.08 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | JUN |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 1,319.55 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | MAR |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 1,008.08 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | MAY |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 739.15 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | NOV |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 2,751.60 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | OCT |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 423.70 | P.O. BOX 509058 | SAN DIEGO | CA | 92150-9058 | 2022 | SEP |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 1,319.55 | 10641 SCRIPPS SUMMIT CT | SAN DIEGO | CA | 92131 | 2022 | JAN |
| HD SUPPLY FACILITIES MAINTENANCE LTD | 138.88 | 10641 SCRIPPS SUMMIT CT | SAN DIEGO | CA | 92131 | 2022 | OCT |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 24,627.47 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2022 | AUG |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 8,088.60 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2022 | JUL |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 683.20 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2022 | MAY |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 869.25 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2022 | OCT |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 60,000.00 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2022 | APR |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 17,500.00 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2022 | FEB |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 194,527.50 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2022 | JUN |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 66,000.00 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2022 | MAR |
| SIMPLE TRUTH COMMUNICATIONS PARTNERS | 164,172.50 | 314 W SUPERIOR ST SUITE 300 | CHICAGO | IL | 60654 | 2022 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,656,455.21 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | APR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,292,335.97 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | AUG |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,532,740.17 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | DEC |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,352,233.42 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,154,765.44 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | JAN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,419,858.19 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | JUL |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,352,921.91 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | JUN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,803,042.84 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | MAR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,348,211.88 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,626,704.59 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | NOV |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,651,629.19 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | OCT |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,423,084.66 | P O BOX 92424 | CHICAGO | IL | 60675 | 2022 | SEP |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 54,918.61 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2022 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 46,880.74 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2022 | MAR |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 164.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2022 | FEB |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 246.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2022 | JUN |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 97,458.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2022 | MAR |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 73,781.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2022 | MAY |
| GLOBETROTTERS ENGINEERING CORPORATION | 35,196.40 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2022 | APR |
| GLOBETROTTERS ENGINEERING CORPORATION | 5,270.00 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2022 | JUN |
| GLOBETROTTERS ENGINEERING CORPORATION | 32,598.25 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2022 | MAR |
| HUMAN CAPITAL MANAGMENT SOLUTIONS INC | 11,250.00 | 200 W JACKSON BLVD SUITE 410 | CHICAGO | IL | 60606 | 2022 | MAR |
| HUMAN CAPITAL MANAGMENT SOLUTIONS INC | 3,750.00 | 200 W JACKSON BLVD SUITE 410 | CHICAGO | IL | 60606 | 2022 | MAY |
| HUMAN CAPITAL MANAGMENT SOLUTIONS INC | 7,500.00 | 200 W JACKSON BLVD SUITE 410 | CHICAGO | IL | 60606 | 2022 | NOV |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 10,750.00 | 40 E 9TH STREET 1816 | CHICAGO | 60605 | 2022 | NOV | |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 3,500.00 | 40 E 9TH STREET 1816 | CHICAGO | 60605 | 2022 | SEP | |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 25,250.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2022 | JUN |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 6,250.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2022 | NOV |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 8,332.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2022 | AUG |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 28,811.98 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2022 | DEC |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 15,607.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2022 | JUL |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 8,332.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2022 | JUN |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 23,326.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2022 | NOV |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 12,078.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2022 | OCT |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 883.98 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2022 | SEP |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 63,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | APR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 100,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | DEC |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 126,600.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | FEB |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | JUL |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 63,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | JUN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 63,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | MAR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 63,300.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | NOV |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 55,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | OCT |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 140,400.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2022 | SEP |
| EX-CONS FOR COMMUNITY AND SOCAL CHANGE | 10,310.00 | 4108 S ELLIS AVE | CHICAGO | IL | 60653 | 2022 | FEB |
| AMERICAN ASSOCIATION COMMUNITY COLLEGES | 58,245.00 | PO BOX 75263 | BALTIMORE | MD | 21275 | 2022 | FEB |
| AMERICAN ASSOCIATION COMMUNITY COLLEGES | 3,400.00 | PO BOX 75263 | PHILADELPHIA | PA | 19171 | 2022 | SEP |
| AMERICAN ASSOCIATION COMMUNITY COLLEGES | 50.00 | 1 DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | 2022 | AUG |
| AMERICAN ASSOCIATION COMMUNITY COLLEGES | 1,600.00 | WORK FORCE DEVELOPMENT INSTITUTE P O BOX 75263 | BALTIMORE | MD | 21275 | 2022 | JAN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 25,637.35 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | APR |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 1,963.12 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | AUG |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 5,282.60 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | DEC |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 15,863.64 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | FEB |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 21,164.76 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | JAN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 31,433.32 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | JUL |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 18,127.67 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | JUN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 30,115.04 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | NOV |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 60,514.65 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2022 | SEP |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 1,827,330.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2022 | AUG |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 1,827,330.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2022 | JUL |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 233,000.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2022 | MAR |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 5,830.44 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2022 | DEC |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 2,437.38 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2022 | MAR |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 1,163.51 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2022 | NOV |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 3,127.27 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2022 | OCT |
| NC3 NATIONAL COALITION OF CERTIFICATION | 300.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171-8621 | 2022 | OCT |
| NC3 NATIONAL COALITION OF CERTIFICATION | 195.00 | P.O. BOX 580802 | PLEASANT PRAIRIE | WI | 53158 | 2022 | AUG |
| NC3 NATIONAL COALITION OF CERTIFICATION | 5,000.00 | P.O. BOX 580802 | PLEASANT PRAIRIE | WI | 53158 | 2022 | JUL |
| NC3 NATIONAL COALITION OF CERTIFICATION | 8,530.00 | P.O. BOX 580802 | PLEASANT PRAIRIE | WI | 53158 | 2022 | JUN |
| NC3 NATIONAL COALITION OF CERTIFICATION | 495.00 | 4940 88TH AVENUE | KENOSHA | WI | 53144 | 2022 | JUN |
| NC3 NATIONAL COALITION OF CERTIFICATION | 1,980.00 | 4940 88TH AVENUE | KENOSHA | WI | 53144 | 2022 | SEP |
| RENEWABLE ENERGY STRATEGIES & SOLUTIONS | 19,800.00 | PO BOX 210 | NAPERVILLE | IL | 60540 | 2022 | MAY |
| RENEWABLE ENERGY STRATEGIES & SOLUTIONS | 12,000.00 | PO BOX 210 | NAPERVILLE | IL | 60540 | 2022 | NOV |
| RENEWABLE ENERGY STRATEGIES & SOLUTIONS | 12,000.00 | PO BOX 210 | NAPERVILLE | IL | 60540 | 2022 | OCT |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 151,751.04 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2022 | SEP |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 13,055.00 | CARLI 100 TRADE CENTRE DRIVE – SUITE 303 | CHAMPAIGN | IL | 61820-7233 | 2022 | FEB |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 5,550,747.93 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | APR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 1,774,268.39 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | AUG |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,811,644.30 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | DEC |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 958,967.52 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | FEB |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,070,465.40 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | JAN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,682,291.02 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | JUL |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 5,230,605.35 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | JUN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,049,476.89 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | MAR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,638,570.89 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | NOV |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,808,357.22 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | OCT |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,827,952.18 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2022 | SEP |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 6,627.50 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2022 | FEB |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 28,373.00 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2022 | JAN |
| CHICAGO AREA INTERPRETER REFERRAL SERVIC | 17,134.75 | 18470 THOMPSON CT STE 2B | TINLEY PARK | IL | 60477 | 2022 | MAR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 272,281.28 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | APR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 168,113.15 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | AUG |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 387,252.38 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | DEC |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 470,175.14 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | FEB |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 556,098.46 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | JAN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 846,064.14 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | JUL |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 243,349.43 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | JUN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,030,405.49 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | MAR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,093,885.83 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | MAY |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 730,030.43 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | NOV |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 737,453.35 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2022 | SEP |
| ILLINOIS COMM COLLEGE PRESIDENTS COUNCIL | 4,250.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2022 | AUG |
| ILLINOIS COMM COLLEGE PRESIDENTS COUNCIL | 5,000.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2022 | DEC |
| ILLINOIS COMM COLLEGE PRESIDENTS COUNCIL | 5,000.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2022 | SEP |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 22,954.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2022 | AUG |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 44,908.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2022 | MAY |
| PUBLIC HEALTH INSTITUTE OF METRO CHICAGO | 12,500.00 | 180 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | 2022 | JUL |
| PUBLIC HEALTH INSTITUTE OF METRO CHICAGO | 12,500.00 | 180 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | 2022 | MAR |
| PUBLIC HEALTH INSTITUTE OF METRO CHICAGO | 12,500.00 | 180 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | 2022 | NOV |
| RAVE WIRELESS INC DBA RAVE MOBILE SAFETY | 82,500.00 | 492 OLD CONNECTICUT PATH – 2ND FLR | FRAMINGHAM | MA | 1701 | 2022 | MAR |
| HACU | 6,550.00 | 4801 NW LOOP 410 SUITE 701 | SAN ANTONIO | TX | 78229 | 2023 | FEB |
| HACU | 6,360.00 | 4801 NW LOOP 410 SUITE 701 | SAN ANTONIO | TX | 78229 | 2023 | JAN |
| CDW-G | 266,305.64 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | APR |
| CDW-G | 49,451.99 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | FEB |
| CDW-G | 338,947.35 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | JAN |
| CDW-G | 334,452.83 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | MAR |
| CDW-G | 28,361.83 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2023 | FEB |
| CDW-G | 571.20 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2023 | JAN |
| CDW-G | 42,284.41 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2023 | MAR |
| AT&T INC | 32,161.08 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | APR |
| AT&T INC | 14,807.08 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | APR |
| AT&T INC | 13.24 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2023 | APR |
| GRAINGER | 2,644.07 | DEPT 843291741 | PALATINE | IL | 60038 | 2023 | FEB |
| GRAINGER | 1,264.37 | DEPT 843291741 | PALATINE | IL | 60038 | 2023 | MAR |
| GRAINGER | 53,389.83 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | APR |
| GRAINGER | 59,889.67 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | FEB |
| GRAINGER | 123,257.16 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | JAN |
| GRAINGER | 40,049.15 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | MAR |
| FOODA INC | 87,124.73 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | APR |
| FOODA INC | 99,965.11 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | FEB |
| FOODA INC | 160,808.79 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | JAN |
| FOODA INC | 100,400.58 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | MAR |
| LIFE-SPAN | 3,459.23 | 701 LEE STREET #700 | DES PLAINES | IL | 60016 | 2023 | APR |
| LIFE-SPAN | 79,432.80 | 701 LEE STREET #700 | DES PLAINES | IL | 60016 | 2023 | FEB |
| LIFE-SPAN | 6,813.00 | 701 LEE STREET #700 | DES PLAINES | IL | 60016 | 2023 | JAN |
| LIFE-SPAN | 25,355.33 | 701 LEE STREET #700 | DES PLAINES | IL | 60016 | 2023 | MAR |
| AMAZON.COM | 89.93 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2023 | APR |
| AMAZON.COM | 1,940.79 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2023 | FEB |
| AMAZON.COM | 1,695.94 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2023 | JAN |
| AMAZON.COM | 6,266.74 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2023 | MAR |
| AMAZON.COM | 24,386.57 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | APR |
| AMAZON.COM | 18,556.86 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | FEB |
| AMAZON.COM | 13,944.30 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | JAN |
| AMAZON.COM | 6,200.33 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | MAR |
| BSN SPORTS | 9,392.98 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | APR |
| BSN SPORTS | 13,729.60 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | FEB |
| BSN SPORTS | 7,081.98 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | JAN |
| BSN SPORTS | 26,456.57 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | MAR |
| RSM US LLP | 134,400.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2023 | MAR |
| AKERMAN LLP | 51,153.74 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | APR |
| AKERMAN LLP | 28,903.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | MAR |
| DOCUSIGN INC | 6,832.50 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2023 | JAN |
| DOCUSIGN INC | 134,480.00 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2023 | MAR |
| GOPHER SPORT | 23,199.79 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2023 | APR |
| GOPHER SPORT | 1,005.75 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2023 | FEB |
| PROQUEST LLC | 2,534.12 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | APR |
| PROQUEST LLC | 2,485.02 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | FEB |
| PROQUEST LLC | 2,989.86 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | JAN |
| PROQUEST LLC | 3,726.20 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | MAR |
| AT&T MOBILITY | 403,144.19 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | APR |
| IDEAL CHARTER | 16,957.20 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | APR |
| IDEAL CHARTER | 43,274.60 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | FEB |
| IDEAL CHARTER | 13,949.90 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | JAN |
| IDEAL CHARTER | 23,697.70 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | MAR |
| SONOCENT, LLC | 19,000.00 | 4500 140TH AVENUE NORTH, SUITE 101 | CLEARWATER | FL | 33762 | 2023 | JAN |
| EAB GLOBAL INC | 64,152.00 | P.O. Box 603519 | Charlotte | NC | 28260-3519 | 2023 | MAR |
| WISE WORKS LLC | 11,245.00 | 3915 S KING DRIVE | CHICAGO | IL | 60653 | 2023 | MAR |
| WIZEHIVE, INC. | 17,250.00 | 24 NORTH BRYN MAWR AVE PMB 263 | BRYN MAWR | PA | 19010 | 2023 | JAN |
| AGB SEARCH, LLC | 20,000.00 | 1133 20TH ST, NW , SUITE 300 | WASHINGTON | DC | 20036 | 2023 | APR |
| AGB SEARCH, LLC | 20,000.00 | 1133 20TH ST, NW , SUITE 300 | WASHINGTON | DC | 20036 | 2023 | MAR |
| BELLA BAGNO INC | 5,382.49 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | APR |
| BELLA BAGNO INC | 3,435.00 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | FEB |
| BELLA BAGNO INC | 34,122.01 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | JAN |
| BELLA BAGNO INC | 17,024.00 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | MAR |
| CITY OF CHICAGO | 1,890.05 | HANSEN IPI P.O. BOX 95242 | CHICAGO | IL | 60694-5242 | 2023 | JAN |
| CITY OF CHICAGO | 22,410.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | APR |
| CITY OF CHICAGO | 16,650.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | FEB |
| CITY OF CHICAGO | 14,850.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | JAN |
| CITY OF CHICAGO | 18,405.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | MAR |
| COLLEGENET, INC | 34,000.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2023 | JAN |
| COLLEGENET, INC | 20,000.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2023 | MAR |
| EXPERIS US, INC | 3,840.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2023 | APR |
| EXPERIS US, INC | 8,760.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2023 | FEB |
| LENORES KITCHEN | 10,849.00 | 2447 W. 69TH ST. | CHICAGO | IL | 60629 | 2023 | APR |
| MAVENSOLVE, LLC | 28,392.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2023 | JAN |
| MBS DIRECT, LLC | 19,586.70 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | APR |
| MBS DIRECT, LLC | 46,846.61 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | FEB |
| MBS DIRECT, LLC | 12,681.33 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | JAN |
| MBS DIRECT, LLC | 369,309.22 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | MAR |
| MCGRAW-HILL LLC | 106,650.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2023 | APR |
| MOTR GRAFX, LLC | 13,482.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | JAN |
| MOTR GRAFX, LLC | 625.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | MAR |
| R4 SERVICES LLC | 6,607.25 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | FEB |
| R4 SERVICES LLC | 6,089.32 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | JAN |
| R4 SERVICES LLC | 6,110.19 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | MAR |
| 180 N WABASH LLC | 79,416.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | APR |
| 180 N WABASH LLC | 79,378.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | FEB |
| 180 N WABASH LLC | 158,756.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | JAN |
| AXIOM GLOBAL INC | 24,951.25 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2023 | APR |
| AXIOM GLOBAL INC | 91,652.51 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2023 | MAR |
| CENGAGE LEARNING | 66,952.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2023 | FEB |
| CENGAGE LEARNING | 999.92 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2023 | MAR |
| ERP ANALYSTS INC | 15,616.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2023 | FEB |
| ERP ANALYSTS INC | 19,520.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2023 | JAN |
| PACE SYSTEMS INC | 784,569.30 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | APR |
| PACE SYSTEMS INC | 352,493.03 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | FEB |
| PACE SYSTEMS INC | 372,532.49 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | JAN |
| PACE SYSTEMS INC | 1,815,568.55 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | MAR |
| COMCAST SPOTLIGHT | 6,000.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | MAR |
| COMCAST SPOTLIGHT | 12,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2023 | MAR |
| CPI SOLUTIONS LLC | 136,261.92 | 712 N 2ND STREET – SUITE 307 | ST LOUIS | MO | 63102 | 2023 | APR |
| JACKSON LEWIS LLP | 59,850.64 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | APR |
| JACKSON LEWIS LLP | 38,080.26 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | MAR |
| MODERN CAMPUS INC | 5,223.75 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2023 | APR |
| MODERN CAMPUS INC | 9,266.07 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2023 | MAR |
| SIERRA-CEDAR, INC | 586,902.71 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | APR |
| SIERRA-CEDAR, INC | 36,509.79 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | FEB |
| SIERRA-CEDAR, INC | 25,143.30 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | JAN |
| SYSCO CHICAGO INC | 12,268.70 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | FEB |
| SYSCO CHICAGO INC | 6,261.13 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | JAN |
| SYSCO CHICAGO INC | 3,746.20 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | MAR |
| THE GORDIAN GROUP | 24,832.68 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | FEB |
| THE GORDIAN GROUP | 2,309.78 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | JAN |
| THE GORDIAN GROUP | 43,547.03 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | MAR |
| VWR INTERNATIONAL | 15,896.55 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | APR |
| VWR INTERNATIONAL | 9,942.60 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | FEB |
| VWR INTERNATIONAL | 38,111.03 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | JAN |
| VWR INTERNATIONAL | 8,687.50 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | MAR |
| VWR INTERNATIONAL | 432.80 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2023 | APR |
| VWR INTERNATIONAL | 324.25 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2023 | MAR |
| CINTAS CORPORATION | 6,253.29 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | APR |
| CINTAS CORPORATION | 5,101.49 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | FEB |
| CINTAS CORPORATION | 8,490.53 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | JAN |
| CINTAS CORPORATION | 8,612.49 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | MAR |
| COLLEGE SOURCE INC | 89,212.24 | 8090 ENGINEER ROAD | SAN DIEGO | CA | 92111 | 2023 | JAN |
| GNC CONSULTING INC | 7,875.00 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2023 | FEB |
| GNC CONSULTING INC | 12,862.50 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2023 | JAN |
| GNC CONSULTING INC | 2,362.50 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2023 | MAR |
| HENRY SCHEIN, INC. | 479.70 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2023 | MAR |
| HENRY SCHEIN, INC. | 15,596.86 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2023 | APR |
| HENRY SCHEIN, INC. | 12,276.44 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2023 | FEB |
| HENRY SCHEIN, INC. | 7,685.07 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2023 | MAR |
| ORACLE AMERICA INC | 314,563.56 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2023 | JAN |
| SNAP ON INDUSTRIAL | 14,164.34 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | APR |
| SNAP ON INDUSTRIAL | 221,393.42 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | FEB |
| SNAP ON INDUSTRIAL | 20,487.40 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | JAN |
| SNAP ON INDUSTRIAL | 8,883.33 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | MAR |
| AMERICAN TOWERS LLC | 65,012.02 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | APR |
| AMERICAN TOWERS LLC | 78,210.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | FEB |
| AMERICAN TOWERS LLC | 78,210.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | JAN |
| AMERICAN TOWERS LLC | 78,210.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | MAR |
| CARNEGIE FOUNDATION | 1,520.00 | 51 VISTA LANE | STANFORD | CA | 94305 | 2023 | APR |
| CARNEGIE FOUNDATION | 17,410.00 | 51 VISTA LANE | STANFORD | CA | 94305 | 2023 | FEB |
| CARRIER CORPORATION | 32,000.58 | 7501 S. QUINCY STREET SUITE 110 | WILLOWBROOK | IL | 60527 | 2023 | MAR |
| CLIQUE STUDIOS, LLC | 51,000.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2023 | FEB |
| CLIQUE STUDIOS, LLC | 146,739.50 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2023 | MAR |
| CORE MECHANICAL INC | 18,995.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | APR |
| CORE MECHANICAL INC | 17,995.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | FEB |
| CORE MECHANICAL INC | 39,990.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | JAN |
| CORE MECHANICAL INC | 6,630.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | MAR |
| HYLAND SOFTWARE INC | 23,100.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2023 | FEB |
| MCCORMICK PLACE/SMG | 13,750.00 | 301 E. CERMAK ROAD | CHICAGO | IL | 60616 | 2023 | JAN |
| PASSARELLI, RALPH G | 5,200.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | APR |
| PASSARELLI, RALPH G | 4,940.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | FEB |
| PASSARELLI, RALPH G | 8,840.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | JAN |
| PASSARELLI, RALPH G | 5,200.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | MAR |
| VISION SERVICE PLAN | 21,448.11 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | APR |
| VISION SERVICE PLAN | 34,347.87 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | JAN |
| VISION SERVICE PLAN | 54,641.50 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | MAR |
| CHICAGO AREA PROJECT | 125,000.00 | 55 EAST JACKSON BLVD SUITE 900 | CHICAGO | IL | 60604 | 2023 | FEB |
| EKB ENGINEERING, LLC | 3,247.50 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2023 | APR |
| EKB ENGINEERING, LLC | 5,250.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2023 | FEB |
| EKB ENGINEERING, LLC | 10,500.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2023 | JAN |
| JOHNSON CONTROLS INC | 49,562.00 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2023 | APR |
| PERSISTENCE PLUS LLC | 42,500.00 | 43 SOLEY ST #1 | CHARLESTOWN | MA | 2129 | 2023 | JAN |
| PRO BIZ PRODUCTS LLC | 14,675.00 | 350 N ORLEANS SUITE 9000N | CHICAGO | IL | 60654 | 2023 | APR |
| REPUBLIC SERVICE INC | 2,123.69 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | APR |
| REPUBLIC SERVICE INC | 620.38 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | FEB |
| REPUBLIC SERVICE INC | 3,422.62 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | JAN |
| REPUBLIC SERVICE INC | 12,073.08 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | MAR |
| RGH ENTERPRISES, INC | 33,695.18 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | APR |
| RGH ENTERPRISES, INC | 19,723.91 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | FEB |
| RGH ENTERPRISES, INC | 38,587.38 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | JAN |
| RGH ENTERPRISES, INC | 53,272.67 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | MAR |
| RGH ENTERPRISES, INC | 67.15 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2023 | MAR |
| SHERWIN-WILLIAMS CO. | 2,553.82 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | APR |
| SHERWIN-WILLIAMS CO. | 589.60 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | FEB |
| SHERWIN-WILLIAMS CO. | 1,167.71 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | JAN |
| SHERWIN-WILLIAMS CO. | 5,719.49 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | MAR |
| ENTERPRISE RENT-A-CAR | 989.77 | PO BOX 840173 | KANSAS CITY | MO | 64184 | 2023 | APR |
| KRUEGER INTERNATIONAL | 10,983.36 | P.O. BOX 8100 | GREEN BAY | WI | 54308-8100 | 2023 | APR |
| LAKE COUNTY PRESS INC | 8,970.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | APR |
| LAKE COUNTY PRESS INC | 1,260.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | FEB |
| LAKE COUNTY PRESS INC | 3,510.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | JAN |
| LAKE COUNTY PRESS INC | 5,159.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | MAR |
| MBS TEXTBOOK EXCHANGE | 105,534.53 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | APR |
| MBS TEXTBOOK EXCHANGE | 976,751.63 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | FEB |
| MBS TEXTBOOK EXCHANGE | 123,465.64 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | JAN |
| MBS TEXTBOOK EXCHANGE | 98,899.97 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | MAR |
| MBS TEXTBOOK EXCHANGE | 361.00 | 122 FIFTH AVENUE -TAX DEPT 4TH FLOO | NEW YORK | NY | 10011 | 2023 | MAR |
| MSC INDUSTRIAL SUPPLY | 8,117.05 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2023 | APR |
| MSC INDUSTRIAL SUPPLY | 1,991.65 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2023 | JAN |
| MSC INDUSTRIAL SUPPLY | 7,164.99 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2023 | MAR |
| PEARSON EDUCATION INC | 21,596.40 | P.O. BOX 599700 | SAN ANTONIO | TX | 78259 | 2023 | FEB |
| CAREMARKPCS HEALTH LLC | 116,553.56 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | APR |
| CAREMARKPCS HEALTH LLC | 172,295.64 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | JAN |
| CAREMARKPCS HEALTH LLC | 1,186,630.13 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | MAR |
| CHILDCARE CAREERS LLC. | 5,308.87 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | APR |
| CHILDCARE CAREERS LLC. | 391.72 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | FEB |
| CHILDCARE CAREERS LLC. | 2,030.31 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | JAN |
| CHILDCARE CAREERS LLC. | 6,939.48 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | MAR |
| DAVIS AND CAMPBELL LLC | 10,816.26 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | APR |
| DAVIS AND CAMPBELL LLC | 11,304.30 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | MAR |
| MEDLINE INDUSTRIES INC | 1,335.97 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | APR |
| MEDLINE INDUSTRIES INC | 15,511.95 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | FEB |
| MEDLINE INDUSTRIES INC | 13,478.47 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | JAN |
| MEDLINE INDUSTRIES INC | 60,542.99 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | MAR |
| MUNDO ELECTRIC COMPANY | 34,345.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | APR |
| MUNDO ELECTRIC COMPANY | 21,553.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | FEB |
| MUNDO ELECTRIC COMPANY | 11,335.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | JAN |
| MUNDO ELECTRIC COMPANY | 56,706.55 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | MAR |
| SHI INTERNATIONAL CORP | 15,503.00 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2023 | FEB |
| SHI INTERNATIONAL CORP | 4,347.83 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2023 | MAR |
| U.S. FOODSERVICE, INC | 6,027.36 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | APR |
| U.S. FOODSERVICE, INC | 31,065.81 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | FEB |
| U.S. FOODSERVICE, INC | 10,466.61 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | JAN |
| U.S. FOODSERVICE, INC | 21,986.04 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | MAR |
| B & H PHOTO – VIDEO INC | 876.98 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | APR |
| B & H PHOTO – VIDEO INC | 195.61 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | FEB |
| B & H PHOTO – VIDEO INC | 12,609.27 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | JAN |
| B & H PHOTO – VIDEO INC | 120.25 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | MAR |
| B & H PHOTO – VIDEO INC | 2,492.75 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | FEB |
| B & H PHOTO – VIDEO INC | 183.99 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | JAN |
| B & H PHOTO – VIDEO INC | 2,702.35 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | MAR |
| PARKWAY ELEVATORS, INC. | 50,727.97 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | APR |
| PARKWAY ELEVATORS, INC. | 2,113.35 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | FEB |
| PARKWAY ELEVATORS, INC. | 139,481.73 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | JAN |
| PARKWAY ELEVATORS, INC. | 216,949.67 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | MAR |
| PHILLIPS AIR COMPRESSOR | 586.00 | 5946 S. WESTERN AVE | CHICAGO | IL | 60636 | 2023 | FEB |
| PHILLIPS AIR COMPRESSOR | 14,025.43 | 5946 S. WESTERN AVE | CHICAGO | IL | 60636 | 2023 | MAR |
| RELIABLE FIRE EQUIPMENT | 39,494.65 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | APR |
| RELIABLE FIRE EQUIPMENT | 10,139.50 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | FEB |
| RELIABLE FIRE EQUIPMENT | 18,933.50 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | JAN |
| RELIABLE FIRE EQUIPMENT | 49,247.50 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | MAR |
| SUNRISE HITEK GROUP LLC | 41,100.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2023 | JAN |
| SUNRISE HITEK GROUP LLC | 23,982.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2023 | MAR |
| WORKFORCE SOFTWARE LLC. | 77,482.88 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | FEB |
| WORKFORCE SOFTWARE LLC. | 6,397.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | JAN |
| WORKFORCE SOFTWARE LLC. | 5,130.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | MAR |
| ACENTO ADVERTISING, INC. | 103,903.96 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | JAN |
| ACENTO ADVERTISING, INC. | 400,658.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | MAR |
| ACHIEVING THE DREAM, INC | 38,795.80 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | FEB |
| ACHIEVING THE DREAM, INC | 2,813.50 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | MAR |
| AZTEC SUPPLY CORPORATION | 8,161.93 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | APR |
| AZTEC SUPPLY CORPORATION | 3,738.00 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | JAN |
| AZTEC SUPPLY CORPORATION | 11,172.40 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | MAR |
| BOURNTEC SOLUTIONS, INC. | 80,582.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | FEB |
| BOURNTEC SOLUTIONS, INC. | 75,360.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | JAN |
| BOURNTEC SOLUTIONS, INC. | 29,875.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | MAR |
| COMTEC CONSULTANTS, INC. | 89,950.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2023 | JAN |
| GATEWAY FOUNDATION, INC. | 20,000.00 | 55 E JACKSON BLVD. SUITE 1500 | CHICAGO | IL | 60604 | 2023 | FEB |
| HENRICKSEN & COMPANY INC | 15,807.57 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2023 | APR |
| HENRICKSEN & COMPANY INC | 23,495.12 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2023 | MAR |
| ILLINOIS EQUITY STAFFING | 16,000.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2023 | JAN |
| KAPLAN EARLY LEARNING CO | 779.34 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2023 | APR |
| KAPLAN EARLY LEARNING CO | 13,701.17 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2023 | JAN |
| KAPLAN EARLY LEARNING CO | 7,106.37 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2023 | MAR |
| ANNOTATIONS UNLIMITED PBC | 25,000.00 | 2261 MARKET STREET #632 | SAN FRANCISCO | CA | 94114 | 2023 | JAN |
| CAPITAL DEVELOPMENT BOARD | 64,172.58 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2023 | FEB |
| CAPITAL DEVELOPMENT BOARD | 102,072.02 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2023 | JAN |
| CAPITAL DEVELOPMENT BOARD | 447,072.95 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2023 | MAR |
| CHICAGO TRANSIT AUTHORITY | 59,042.48 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | APR |
| CHICAGO TRANSIT AUTHORITY | 81,870.63 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | FEB |
| CHICAGO TRANSIT AUTHORITY | 314,107.96 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | JAN |
| CHICAGO TRANSIT AUTHORITY | 6,287.34 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | MAR |
| CHICAGO TRANSIT AUTHORITY | 1,960.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | APR |
| CHICAGO TRANSIT AUTHORITY | 6,088.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | JAN |
| CHICAGO TRANSIT AUTHORITY | 13,028.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | MAR |
| CHICAGO TRANSIT AUTHORITY | 168.12 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2023 | MAR |
| CHICAGO TRANSIT AUTHORITY | 495.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | FEB |
| CHICAGO TRANSIT AUTHORITY | 150.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | JAN |
| CHICAGO TRANSIT AUTHORITY | 7,980.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | MAR |
| COMMUNITY DESIGN PARTNERS | 1,200.00 | 2616 NE 32ND COURT | PORTLAND | OR | 97212 | 2023 | APR |
| COMMUNITY DESIGN PARTNERS | 11,313.00 | 2616 NE 32ND COURT | PORTLAND | OR | 97212 | 2023 | MAR |
| FISHER SCIENTIFIC COMPANY | 22,043.25 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | APR |
| FISHER SCIENTIFIC COMPANY | 17,133.49 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | FEB |
| FISHER SCIENTIFIC COMPANY | 2,364.54 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | JAN |
| FISHER SCIENTIFIC COMPANY | 16,916.18 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | MAR |
| INNOVATIVE INTERFACES INC | 103,579.06 | P.O. BOX 74008010 | CHICAGO | IL | 60674-8010 | 2023 | FEB |
| JUDITH MAYER CREATIVE LLC | 5,500.00 | 1312 W LELAND AVENUE | CHICAGO | IL | 60640 | 2023 | APR |
| JUDITH MAYER CREATIVE LLC | 4,400.00 | 1312 W LELAND AVENUE | CHICAGO | IL | 60640 | 2023 | JAN |
| JUDITH MAYER CREATIVE LLC | 12,100.00 | 1312 W LELAND AVENUE | CHICAGO | IL | 60640 | 2023 | MAR |
| LKQ-A-RELIABLE AUTO PARTS | 13,907.30 | 2247 W 139TH STREET | BLUE ISLAND | IL | 60406 | 2023 | JAN |
| M & M STAFFING AGENCY LLC | 2,240.58 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2023 | APR |
| M & M STAFFING AGENCY LLC | 5,763.39 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2023 | FEB |
| M & M STAFFING AGENCY LLC | 4,188.00 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2023 | MAR |
| MCDONAGH DEMOLITION, INC. | 54,518.19 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2023 | MAR |
| NELNET BUSINESS SOLUTIONS | 106,527.44 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2023 | MAR |
| NELNET BUSINESS SOLUTIONS | 27,997.12 | P.O. BOX 82528 | LINCOLN | NE | 68501-2528 | 2023 | MAR |
| SNTIAL TECHNOLOGIES, INC. | 139,275.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | APR |
| SNTIAL TECHNOLOGIES, INC. | 91,980.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | FEB |
| SNTIAL TECHNOLOGIES, INC. | 139,035.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | JAN |
| SNTIAL TECHNOLOGIES, INC. | 21,560.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | MAR |
| TSA CONSULTING GROUP INC. | 342,794.21 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2023 | FEB |
| TSA CONSULTING GROUP INC. | 270,616.54 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2023 | JAN |
| TSA CONSULTING GROUP INC. | 390,154.09 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2023 | MAR |
| UJAMAA CONSTRUCTION, INC. | 42,822.14 | 400 WEST 76TH STREET SUITE 320 | CHICAGO | IL | 60620 | 2023 | JAN |
| YANKEE BOOK PEDDLER, INC. | 8,576.76 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | APR |
| YANKEE BOOK PEDDLER, INC. | 7,350.29 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | FEB |
| YANKEE BOOK PEDDLER, INC. | 16,154.80 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | JAN |
| YANKEE BOOK PEDDLER, INC. | 6,453.06 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | MAR |
| BAILEY EDWARD DESIGN, INC. | 17,000.00 | 35 EAST WACKER DRIVE, SUITE 2800 | CHICAGO | IL | 60601 | 2023 | JAN |
| LEEPFROG TECHNOLOGIES, INC | 31,803.20 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2023 | FEB |
| RICOH AMERICAS CORPORATION | 10,523.66 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | FEB |
| RICOH AMERICAS CORPORATION | 11.50 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | JAN |
| RICOH AMERICAS CORPORATION | 15,817.71 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | MAR |
| ENTERPRISE VEHICLE EXCHANGE | 49,629.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2023 | APR |
| GLOBAL WATER TECHNOLOGY INC | 5,801.27 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | APR |
| GLOBAL WATER TECHNOLOGY INC | 765.97 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | FEB |
| GLOBAL WATER TECHNOLOGY INC | 13,041.35 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | JAN |
| GLOBAL WATER TECHNOLOGY INC | 1,417.06 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | MAR |
| PREMIER STAFFING SOURCE INC | 4,438.80 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | APR |
| PREMIER STAFFING SOURCE INC | 3,704.40 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | FEB |
| PREMIER STAFFING SOURCE INC | 4,260.60 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | JAN |
| PREMIER STAFFING SOURCE INC | 3,661.20 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | MAR |
| LAKESHORE LEARNING MATERIALS | 6,791.08 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2023 | APR |
| LAKESHORE LEARNING MATERIALS | 3,265.35 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2023 | FEB |
| LAKESHORE LEARNING MATERIALS | 21,488.30 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2023 | JAN |
| LAKESHORE LEARNING MATERIALS | 1,602.41 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2023 | MAR |
| LAKESHORE WASTE SERVICES LLC | 2,680.35 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | APR |
| LAKESHORE WASTE SERVICES LLC | 3,355.33 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | FEB |
| LAKESHORE WASTE SERVICES LLC | 12,106.46 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | JAN |
| LAKESHORE WASTE SERVICES LLC | 7,708.77 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | MAR |
| UNITED STATES POSTAL SERVICE | 52,500.00 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2023 | JAN |
| CANON FINANCIAL SERVICES, INC | 39,371.52 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | APR |
| CANON FINANCIAL SERVICES, INC | 19,979.38 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | JAN |
| LOCAL 25 S E I U WELFARE FUND | 130,267.08 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | APR |
| LOCAL 25 S E I U WELFARE FUND | 132,212.18 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | FEB |
| LOCAL 25 S E I U WELFARE FUND | 130,267.08 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | JAN |
| LOCAL 25 S E I U WELFARE FUND | 131,190.96 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | MAR |
| MONTEL MCDONAGH JOINT VENTURE | 25,074.35 | 7243 W TOUHY AVENUE | CHICAGO | IL | 60631 | 2023 | APR |
| SCIENCE INTERACTIVE GROUP LLC | 12,495.00 | 86475 GENE LASSERRE BLVD | YULEE | FL | 32097 | 2023 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 3,723.75 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 317.72 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 1,135.75 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 52,237.91 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 12,838.44 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 11,340.21 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 22,883.36 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | MAR |
| DEPARTMENT OF FLEET MANAGEMENT | 873.58 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | APR |
| DEPARTMENT OF FLEET MANAGEMENT | 6,902.23 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | FEB |
| DEPARTMENT OF FLEET MANAGEMENT | 23,824.07 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | JAN |
| DEPARTMENT OF FLEET MANAGEMENT | 1,633.07 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | MAR |
| DEPARTMENT OF VETERANS AFFAIRS | 6,155.77 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | APR |
| DEPARTMENT OF VETERANS AFFAIRS | 1,384.99 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | FEB |
| DEPARTMENT OF VETERANS AFFAIRS | 6,079.03 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | JAN |
| DEPARTMENT OF VETERANS AFFAIRS | 9,276.04 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | MAR |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 208.45 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | APR |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 12,537.12 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | FEB |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 55.46 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | JAN |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 732.33 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | MAR |
| LANER, MUCHIN, DOMBROW, BECKER | 16,160.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | APR |
| LANER, MUCHIN, DOMBROW, BECKER | 14,230.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | MAR |
| PNC BANK, NATIONAL ASSOCIATION | 819.50 | THE TOWER AT PNC PLAZA 300 FIFTH AVENUE | Pittsburgh | PA | 15222 | 2023 | FEB |
| PNC BANK, NATIONAL ASSOCIATION | 126,765.75 | THE TOWER AT PNC PLAZA 300 FIFTH AVENUE | Pittsburgh | PA | 15222 | 2023 | JAN |
| POCKET NURSE ENTERPRISES, INC. | 10,035.31 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | APR |
| POCKET NURSE ENTERPRISES, INC. | 69.98 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | MAR |
| GENUINE PARTS – NAPA AUTO PARTS | 465.55 | 11030 S WESTERN AVENUE | CHICAGO | IL | 60643 | 2023 | FEB |
| GENUINE PARTS – NAPA AUTO PARTS | 2,200.00 | NAPA AUTO PARTS PO BPX 409054 | ATLANTA | GA | 30384-9054 | 2023 | APR |
| GENUINE PARTS – NAPA AUTO PARTS | 21,243.96 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | APR |
| HENRY SCHEIN PRACTICE SOLUTIONS | 636.60 | DEPT CH 14200 | PALATINE | IL | 60055-4200 | 2023 | APR |
| NORTHEASTERN ILLINOIS UNIVERITY | 12,015.67 | 5500 N ST LOUIS AVENUE | CHICAGO | IL | 60625-4699 | 2023 | JAN |
| TAFT STETTINIUS & HOLLISTER LLP | 70,080.00 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2023 | APR |
| TAFT STETTINIUS & HOLLISTER LLP | 9,150.00 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2023 | MAR |
| TAFT STETTINIUS & HOLLISTER LLP | 26,160.00 | 425 WALNUT ST, SUITE 1800 | CINCINNATI | OH | 45202 | 2023 | APR |
| TAFT STETTINIUS & HOLLISTER LLP | 12,850.00 | 425 WALNUT ST, SUITE 1800 | CINCINNATI | OH | 45202 | 2023 | MAR |
| ALLIANT INSURANCE SERVICES, INC. | 85,000.00 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2023 | JAN |
| CARAHSOFT TECHNOLOGY CORPORATION | 290,801.93 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2023 | APR |
| DELTA HEATING & AIR CONDITIONING | 13,602.01 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | APR |
| DELTA HEATING & AIR CONDITIONING | 3,971.74 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | FEB |
| DELTA HEATING & AIR CONDITIONING | 66,904.19 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | JAN |
| DELTA HEATING & AIR CONDITIONING | 20,467.61 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | MAR |
| RILEY SAFER HOLMES & CANCILA LLP | 261,942.37 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | APR |
| RILEY SAFER HOLMES & CANCILA LLP | 122,540.07 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | JAN |
| RILEY SAFER HOLMES & CANCILA LLP | 774,568.75 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | MAR |
| EDUCATIONAL COMPUTER SYSTEMS INC. | 18,996.05 | 100 GLOBAL VIEW DRIVE, STE 800 | WARRENDALE | PA | 15086 | 2023 | APR |
| PACIFIC CONSTRUCTION SERVICES INC | 50,957.50 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2023 | FEB |
| PACIFIC CONSTRUCTION SERVICES INC | 46,775.29 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2023 | JAN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 49.77 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | APR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 17,678.60 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | FEB |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 93,783.74 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | JAN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 969.77 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | MAR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 15.20 | 2700 YORK ROAD | BURLINGTON | NC | 27215 | 2023 | MAR |
| DELTA HEATING AND AIR CONDITIONING | 328.60 | 139 Crossen Ave. | Elk Grove Village | IL | 60007 | 2023 | MAR |
| TOTAL ADMINISTRATIVE SERVICES CORP | 147,096.85 | 2302 International Lane | MADISON | WI | 53704 | 2023 | APR |
| CASAS – COMPREHENSIVE ADULT STUDENT | 35,015.00 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2023 | FEB |
| RUSH TRUCK CENTERS OF ILLINOIS, INC | 201,488.00 | 4655 S CENTRAL AVE | CHICAGO | IL | 60638 | 2023 | APR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 36,449.64 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | APR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 22,082.28 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | FEB |
| STAPLES CONTRACT & COMMERCIAL, INC. | 36,977.25 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | JAN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 42,323.48 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | MAR |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 19,012.50 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | JAN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 2,498.54 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2023 | FEB |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 12,218.92 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2023 | JAN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS | 743.25 | PO BOX 69200 | BALTIMORE | MD | 21264-9200 | 2023 | MAR |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 19,677.88 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2023 | APR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 97,208.17 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | APR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,557,215.06 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,705,156.39 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | JAN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,181,304.34 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | MAR |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 1,978.00 | 11161 OVERBROOK ROAD | LEAWOOD | KS | 66211 | 2023 | FEB |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 41,735.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2023 | APR |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 93,068.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2023 | FEB |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 245,546.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2023 | MAR |
| ILLINOIS NETWORK OF CHILD CARE RESOUR | 860,736.00 | 1226 Towanda Plaza | Bloomington | IL | 61701 | 2023 | MAR |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 20,136.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | APR |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 5,763.98 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | FEB |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 35,689.03 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | JAN |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 27,338.68 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | MAR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | APR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | JAN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | MAR |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 10,345.00 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | APR |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 37,501.85 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | JAN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 17,275.40 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | MAR |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 1,827,330.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2023 | MAR |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 13,055.00 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2023 | JAN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 8,190,009.24 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | APR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,297,229.37 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | FEB |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,305,763.13 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | JAN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 714,681.87 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | JAN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,081,739.01 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | MAR |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 22,954.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2023 | JAN |
| ILLINOIS LATINO COUNCIL HIGHER EDUCATION | 15,000.00 | PO Box 60742 | CHICAGO | IL | 60660 | 2023 | APR |
| RAVE WIRELESS INC DBA RAVE MOBILE SAFETY | 82,500.00 | 492 OLD CONNECTICUT PATH – 2ND FLR | FRAMINGHAM | MA | 1701 | 2023 | APR |
| HACU | 5,615.00 | 4801 NW LOOP 410 SUITE 701 | SAN ANTONIO | TX | 78229 | 2023 | MAY |
| CDW-G | 406,433.94 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | MAY |
| CDW-G | 47,905.81 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2023 | MAY |
| WESTED | 42,500.00 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2023 | MAY |
| AT&T INC | 29,065.66 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | MAY |
| AT&T INC | 103,891.84 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | MAY |
| AT&T INC | 22.52 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2023 | MAY |
| GRAINGER | 98.58 | DEPT 843291741 | PALATINE | IL | 60038 | 2023 | MAY |
| GRAINGER | 61,393.54 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | MAY |
| FOODA INC | 141,714.54 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | MAY |
| AMAZON.COM | 1,197.76 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2023 | MAY |
| AMAZON.COM | 14,300.57 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | MAY |
| BSN SPORTS | 38,791.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | MAY |
| VALDES LLC | 11,125.00 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2023 | MAY |
| AKERMAN LLP | 42,349.07 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | MAY |
| VCG UNIFORM | 6,756.65 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2023 | MAY |
| ANTIGUA INC. | 18,362.37 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2023 | MAY |
| ELZY, ANDREA | 11,020.00 | 925 W HURON STREET | CHICAGO | IL | 60642 | 2023 | MAY |
| AT&T MOBILITY | 18,655.80 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | MAY |
| IDEAL CHARTER | 7,705.10 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | MAY |
| BLACKBOARD INC | 71,400.00 | BOX 200154 | PITTSBURG | PA | 15251-0154 | 2023 | MAY |
| DVP-PRAXIS LTD | 50,000.00 | 8888 KEYSTONE CROSSING STE 1300 | INDIANAPOLIS | IN | 46240 | 2023 | MAY |
| AGB SEARCH, LLC | 20,000.00 | 1666 K STREET, NW SUITE 1200 | WASHINGTON | DC | 20006 | 2023 | MAY |
| BELLA BAGNO INC | 11,365.75 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | MAY |
| CITY OF CHICAGO | 19,710.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | MAY |
| COLLEGENET, INC | 25,833.33 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2023 | MAY |
| LENORES KITCHEN | 7,600.00 | 2447 W. 69TH ST. | CHICAGO | IL | 60629 | 2023 | MAY |
| MAVENSOLVE, LLC | 110,864.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2023 | MAY |
| MBS DIRECT, LLC | 39,472.62 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | MAY |
| MOTR GRAFX, LLC | 10,176.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | MAY |
| R4 SERVICES LLC | 12,199.63 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | MAY |
| 180 N WABASH LLC | 95,402.65 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | MAY |
| AXIOM GLOBAL INC | 24,398.75 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2023 | MAY |
| BIBLIOTHECA, LLC | 28,554.53 | P.O. BOX 744378 | ATLANTA | GA | 30374-4378 | 2023 | MAY |
| ERP ANALYSTS INC | 58,560.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2023 | MAY |
| PACE SYSTEMS INC | 425,857.40 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | MAY |
| COMCAST SPOTLIGHT | 12,000.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | MAY |
| COMCAST SPOTLIGHT | 18,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2023 | MAY |
| FORMASSEMBLY, INC | 22,800.00 | 885 S COLLEGE MALL ROAD #399 | BLOOMINGTON | IN | 47401 | 2023 | MAY |
| JACKSON LEWIS LLP | 11,072.71 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | MAY |
| SIERRA-CEDAR, INC | 124,514.12 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | MAY |
| SYSCO CHICAGO INC | 3,432.09 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | MAY |
| THE GORDIAN GROUP | 48,176.78 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | MAY |
| VWR INTERNATIONAL | 31,959.03 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | MAY |
| CINTAS CORPORATION | 7,933.52 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | MAY |
| COLLEGE SOURCE INC | 1,495.00 | 8090 ENGINEER ROAD | SAN DIEGO | CA | 92111 | 2023 | MAY |
| GNC CONSULTING INC | 63,568.75 | 21195 S. LAGRANGE RD | FRANKFORT | IL | 60423 | 2023 | MAY |
| HENRY SCHEIN, INC. | 566.57 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2023 | MAY |
| ORACLE AMERICA INC | 314,563.56 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2023 | MAY |
| SNAP ON INDUSTRIAL | 68,495.10 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | MAY |
| T & J PLUMBING INC | 2,086.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2023 | MAY |
| AMERICAN TOWERS LLC | 64,498.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | MAY |
| CLIQUE STUDIOS, LLC | 11,000.00 | 410 S MICHIGAN AVE SUITE 801 | CHICAGO | IL | 60605 | 2023 | MAY |
| CORE MECHANICAL INC | 2,545.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | MAY |
| VISION SERVICE PLAN | 21,185.58 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | MAY |
| PRO BIZ PRODUCTS LLC | 14,675.00 | 350 N ORLEANS SUITE 9000N | CHICAGO | IL | 60654 | 2023 | MAY |
| REPUBLIC SERVICE INC | 270.00 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | MAY |
| RGH ENTERPRISES, INC | 50,081.53 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | MAY |
| RGH ENTERPRISES, INC | 352.98 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2023 | MAY |
| SHERWIN-WILLIAMS CO. | 4,993.62 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | MAY |
| ARTICULATE GLOBAL LLC | 6,640.50 | 244 5TH AVE SUITE 2960 | NEW YORK | NY | 10001 | 2023 | MAY |
| BW TRUCK REPAIR, INC. | 11,259.23 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2023 | MAY |
| ENTERPRISE RENT-A-CAR | 1,685.02 | PO BOX 840173 | KANSAS CITY | MO | 64184 | 2023 | MAY |
| ENTERPRISE RENT-A-CAR | 512.84 | 1050 N LOMBARD ROAD | LOMBARD | IL | 60148 | 2023 | MAY |
| LAKE COUNTY PRESS INC | 31,879.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | MAY |
| MBS TEXTBOOK EXCHANGE | 27,557.60 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | MAY |
| MSC INDUSTRIAL SUPPLY | 933.63 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2023 | MAY |
| SERVIO CONSULTING LLC | 43,400.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2023 | MAY |
| SUGRUE BUILDERS, LLC. | 28,944.23 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2023 | MAY |
| UNIVERSITY OF CHICAGO | 14,000.00 | 5730 SOUTH ELLIS AVE The John Crear Library 212 | CHICAGO | IL | 60637 | 2023 | MAY |
| CAREMARKPCS HEALTH LLC | 620,323.69 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | MAY |
| CHILDCARE CAREERS LLC. | 5,670.70 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | MAY |
| DAVIS AND CAMPBELL LLC | 13,975.09 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | MAY |
| MEDLINE INDUSTRIES INC | 20,271.76 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | MAY |
| MUNDO ELECTRIC COMPANY | 117,737.40 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | MAY |
| U.S. FOODSERVICE, INC | 34,963.75 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | MAY |
| B & H PHOTO – VIDEO INC | 10,759.67 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | MAY |
| B & H PHOTO – VIDEO INC | 437.96 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | MAY |
| PARKWAY ELEVATORS, INC. | 60,178.80 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | MAY |
| RELIABLE FIRE EQUIPMENT | 10,455.04 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | MAY |
| WORKFORCE SOFTWARE LLC. | 311,927.12 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | MAY |
| ACENTO ADVERTISING, INC. | 199,897.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | MAY |
| AZTEC SUPPLY CORPORATION | 6,395.04 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | MAY |
| BOURNTEC SOLUTIONS, INC. | 158,944.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | MAY |
| COMTEC CONSULTANTS, INC. | 259,908.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2023 | MAY |
| THE ASPEN INSTITUTE, INC | 114,100.00 | 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | 2023 | MAY |
| ANNOTATIONS UNLIMITED PBC | 1,500.00 | 2261 MARKET STREET #632 | SAN FRANCISCO | CA | 94114 | 2023 | MAY |
| CHICAGO TRANSIT AUTHORITY | 7,080.20 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | MAY |
| CHICAGO TRANSIT AUTHORITY | 3,300.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | MAY |
| CHICAGO TRANSIT AUTHORITY | 218.68 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2023 | MAY |
| CHICAGO TRANSIT AUTHORITY | 42.03 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2023 | MAY |
| CHICAGO TRANSIT AUTHORITY | 1,710.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | MAY |
| COMMUNITY DESIGN PARTNERS | 11,913.00 | 2616 NE 32ND COURT | PORTLAND | OR | 97212 | 2023 | MAY |
| ENTERPRISE FLEET SERVICES | 28,323.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2023 | MAY |
| FISHER SCIENTIFIC COMPANY | 31,262.04 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | MAY |
| M & M STAFFING AGENCY LLC | 5,854.84 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2023 | MAY |
| SCHOOL HEALTH CORPORATION | 7,710.00 | 6764 EAGLE WAY | CHICAGO | IL | 60678-1067 | 2023 | MAY |
| SNTIAL TECHNOLOGIES, INC. | 241,765.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | MAY |
| TILTON, KELLY + BELL, LLC | 14,222.66 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2023 | MAY |
| TSA CONSULTING GROUP INC. | 310,827.55 | P O BOX 2799 | WALTON BEACH | FL | 32549-2499 | 2023 | MAY |
| YANKEE BOOK PEDDLER, INC. | 19,925.67 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | MAY |
| INTER-CITY SUPPLY CO, INC. | 3,924.10 | 9901 S TORRENCE AVE | CHICAGO | IL | 60617 | 2023 | MAY |
| RICOH AMERICAS CORPORATION | 15,269.20 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | MAY |
| RICOH AMERICAS CORPORATION | 13,140.63 | P.O. BOX 802815 | CHICAGO | IL | 60680-2815 | 2023 | MAY |
| EBSCO SUBSCRIPTION SERVICES | 560.88 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2023 | MAY |
| GLOBAL WATER TECHNOLOGY INC | 2,908.97 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | MAY |
| LAKESHORE LEARNING MATERIALS | 757.41 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2023 | MAY |
| LAKESHORE WASTE SERVICES LLC | 868.82 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | MAY |
| TELCOM INNOVATIONS GROUP LLC | 191,695.27 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2023 | MAY |
| CANON FINANCIAL SERVICES, INC | 40,415.13 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | MAY |
| CLOWNING AROUND ENTERTAINMENT | 15,000.00 | 220 S. SHADDLE AVE. | MUDELEIN | IL | 60060 | 2023 | MAY |
| LOCAL 25 S E I U WELFARE FUND | 132,114.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 28,678.41 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | MAY |
| DEPARTMENT OF FLEET MANAGEMENT | 33,984.23 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | MAY |
| DEPARTMENT OF VETERANS AFFAIRS | 10,736.44 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | MAY |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 160.22 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | MAY |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2023 | MAY |
| LANER, MUCHIN, DOMBROW, BECKER | 5,390.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | MAY |
| POCKET NURSE ENTERPRISES, INC. | 29,856.71 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | MAY |
| 5 STAR INTERPRETING CHICAGO LLC | 17,832.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2023 | MAY |
| MCCANN ASSOCIATES HOLDINGS, LLC | 10,253.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2023 | MAY |
| TAFT STETTINIUS & HOLLISTER LLP | 460.00 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2023 | MAY |
| DELTA HEATING & AIR CONDITIONING | 51,030.35 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | MAY |
| RILEY SAFER HOLMES & CANCILA LLP | 239,071.14 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | MAY |
| PACIFIC CONSTRUCTION SERVICES INC | 126,738.00 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2023 | MAY |
| THE HANOVER RESEARCH COUNCIL, LLC | 53,500.00 | 4401 WILSON BLVD | ARLINGTON | VA | 22203 | 2023 | MAY |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,756.41 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | MAY |
| TOTAL ADMINISTRATIVE SERVICES CORP | 81,028.50 | 2302 International Lane | MADISON | WI | 53704 | 2023 | MAY |
| CASAS – COMPREHENSIVE ADULT STUDENT | 59,999.75 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2023 | MAY |
| INSTITUTE FOR EVIDENCE BASED CHANGE | 41,875.00 | 3711 LONG BEACH BLVD SUITE 5033 | LONG BEACH | CA | 90807 | 2023 | MAY |
| STAPLES CONTRACT & COMMERCIAL, INC. | 46,420.93 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | MAY |
| UNITED RENTALS (NORTH AMERICA), INC | 58,525.00 | 3233 W 36TH ST | CHICAGO | IL | 60632 | 2023 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,589,916.17 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | MAY |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 28,530.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | P O BOX 2205 | INDIANAPOLIS | IN | 46206-2205 | 2023 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 45,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | MAY |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 22,612.92 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | MAY |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,311,169.81 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | MAY |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 242,040.06 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | MAY |
| CDW-G | 728,544.37 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | JUN |
| CDW-G | 14,493.97 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2023 | JUN |
| WESTED | 97,677.96 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2023 | JUN |
| AT&T INC | 48,233.29 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | JUN |
| AT&T INC | 59,376.88 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | JUN |
| AT&T INC | 10.91 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2023 | JUN |
| GRAINGER | 3,610.58 | DEPT 843291741 | PALATINE | IL | 60038 | 2023 | JUN |
| GRAINGER | 181,823.35 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | JUN |
| FOODA INC | 248,247.18 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | JUN |
| AMAZON.COM | 1,480.97 | PO BOX 035184 | SEATTLE | WA | 98124-5184 | 2023 | JUN |
| AMAZON.COM | 35,475.32 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | JUN |
| BSN SPORTS | 27,898.43 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | JUN |
| RSM US LLP | 134,800.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2023 | JUN |
| VALDES LLC | 920.60 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2023 | JUN |
| AKERMAN LLP | 42,733.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | JUN |
| GALLUP INC. | 12,538.43 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2023 | JUN |
| JOSTENS INC | 20,896.39 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2023 | JUN |
| PEARSON VUE | 51,602.63 | 13036 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | JUN |
| VCG UNIFORM | 2,521.36 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2023 | JUN |
| ANTIGUA INC. | 24,240.05 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2023 | JUN |
| ELZY, ANDREA | 19,400.00 | 350 W OAKDALE AVE #1304 | CHICAGO | IL | 60657 | 2023 | JUN |
| GOPHER SPORT | 9,752.88 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2023 | JUN |
| PROQUEST LLC | 629.28 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | JUN |
| PROQUEST LLC | 3,264.22 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2023 | JUN |
| AT&T MOBILITY | 18,808.74 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | JUN |
| IDEAL CHARTER | 4,929.60 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | JUN |
| DVP-PRAXIS LTD | 50,000.00 | 8888 KEYSTONE CROSSING STE 1300 | INDIANAPOLIS | IN | 46240 | 2023 | JUN |
| BELLA BAGNO INC | 30,376.18 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | JUN |
| CITY OF CHICAGO | 30,105.05 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | JUN |
| COLLEGENET, INC | 31,250.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2023 | JUN |
| EXPERIS US, INC | 10,800.00 | 100 MANPOWER PLACE | MILWAUKEE | IL | 53212 | 2023 | JUN |
| MAVENSOLVE, LLC | 29,744.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2023 | JUN |
| MBS DIRECT, LLC | 35,034.21 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | JUN |
| MCGRAW-HILL LLC | 5,840.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2023 | JUN |
| MOTR GRAFX, LLC | 50,890.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | JUN |
| R4 SERVICES LLC | 6,714.25 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | JUN |
| 180 N WABASH LLC | 81,203.30 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | JUN |
| AXIOM GLOBAL INC | 25,136.25 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2023 | JUN |
| ERP ANALYSTS INC | 17,568.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2023 | JUN |
| PACE SYSTEMS INC | 619,145.78 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | JUN |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2023 | JUN |
| JACKSON LEWIS LLP | 23,957.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | JUN |
| MODERN CAMPUS INC | 7,263.50 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2023 | JUN |
| SYSCO CHICAGO INC | 33,648.04 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | JUN |
| THE GORDIAN GROUP | 42,567.48 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | JUN |
| VWR INTERNATIONAL | 30,687.80 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | JUN |
| CCC HOLDINGS, INC. | 156,983.36 | 18660 GRAPHICS DRIVE SUITE 200 | TINLEY PARK | IL | 60477 | 2023 | JUN |
| CINTAS CORPORATION | 15,459.24 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | JUN |
| FORWARD SPACE, LLC | 97,317.97 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2023 | JUN |
| GAUMARD SCIENTIFIC | 9,999.20 | 14700 SW 136 ST | MIAMI | FL | 33196 | 2023 | JUN |
| HENRY SCHEIN, INC. | 20,014.94 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2023 | JUN |
| SNAP ON INDUSTRIAL | 9,400.91 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | JUN |
| SOUTHWEST AIRLINES | 31,350.50 | P O BOX 97617 | DALLAS | TX | 75397 | 2023 | JUN |
| T & J PLUMBING INC | 5,230.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2023 | JUN |
| AMERICAN TOWERS LLC | 64,498.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | JUN |
| CORE MECHANICAL INC | 45,015.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | JUN |
| HYLAND SOFTWARE INC | 192,063.75 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2023 | JUN |
| PASSARELLI, RALPH G | 10,350.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | JUN |
| VISION SERVICE PLAN | 19,365.34 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | JUN |
| CHAPMAN SPINGOLA LLP | 11,085.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2023 | JUN |
| COMMUNITY PLAYTHINGS | 6,691.00 | P O BOX 2 | ULSTER PARK | NY | 12487 | 2023 | JUN |
| JOHNSON CONTROLS INC | 1,388.50 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2023 | JUN |
| LIMBS & THINGS, INC. | 19,935.54 | P.O. BOX 15669 | SAVANNAH | GA | 31416 | 2023 | JUN |
| REPUBLIC SERVICE INC | 1,374.86 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | JUN |
| RGH ENTERPRISES, INC | 89,990.45 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | JUN |
| SHERWIN-WILLIAMS CO. | 415.36 | 8517 S PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | JUN |
| SHERWIN-WILLIAMS CO. | 1,057.82 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | JUN |
| SHERWIN-WILLIAMS CO. | 40.42 | 5411 N. BROADWAY STREET | CHICAGO | IL | 60640 | 2023 | JUN |
| AAR SUPPLY CHAIN, INC | 19,376.00 | 1100 N WOOD DALE RD | WOOD DALE | IL | 60191 | 2023 | JUN |
| LAKE COUNTY PRESS INC | 12,184.33 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | JUN |
| MBS TEXTBOOK EXCHANGE | 81,690.02 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | JUN |
| MR BRUNCH CHICAGO LLC | 13,600.00 | 818 E 63RD ST SUITE 818#325 | CHICAGO | IL | 60637 | 2023 | JUN |
| MSC INDUSTRIAL SUPPLY | 1,076.44 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2023 | JUN |
| SERVIO CONSULTING LLC | 77,684.25 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2023 | JUN |
| CAREMARKPCS HEALTH LLC | 780,825.49 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | JUN |
| CHILDCARE CAREERS LLC. | 4,025.63 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | JUN |
| DAVIS AND CAMPBELL LLC | 12,071.50 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | JUN |
| MEDLINE INDUSTRIES INC | 43,418.55 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | JUN |
| MUNDO ELECTRIC COMPANY | 161,060.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | JUN |
| SHI INTERNATIONAL CORP | 14,742.15 | 290 DAVIDSON AVE | SOMERSET | NJ | 8873 | 2023 | JUN |
| U.S. FOODSERVICE, INC | 1,902.22 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | JUN |
| B & H PHOTO – VIDEO INC | 6,611.67 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | JUN |
| B & H PHOTO – VIDEO INC | 2,754.98 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | JUN |
| KIEFER & ASSOCIATES INC | 10,169.00 | 1700 KIEFER DRIVE | ZION | IL | 60099 | 2023 | JUN |
| PARKWAY ELEVATORS, INC. | 280,957.55 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | JUN |
| RELIABLE FIRE EQUIPMENT | 19,029.78 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | JUN |
| WORKFORCE SOFTWARE LLC. | 3,455.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | JUN |
| ACENTO ADVERTISING, INC. | 1,329,904.68 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | JUN |
| ACHIEVING THE DREAM, INC | 200,600.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | JUN |
| AZTEC SUPPLY CORPORATION | 4,953.23 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | JUN |
| BOURNTEC SOLUTIONS, INC. | 10,125.00 | 1701 E Woodfield Rd, Suite 200 | Schaumburg | IL | 60173 | 2023 | JUN |
| BOURNTEC SOLUTIONS, INC. | 76,515.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | JUN |
| COMTEC CONSULTANTS, INC. | 65,628.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2023 | JUN |
| KAPLAN EARLY LEARNING CO | 7,231.87 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2023 | JUN |
| PFM ASSET MANAGEMENT LLC | 17,444.96 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2023 | JUN |
| SPECIALTY CONSULTING INC | 10,500.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2023 | JUN |
| CAPITAL DEVELOPMENT BOARD | 95,730.84 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2023 | JUN |
| CHICAGO TRANSIT AUTHORITY | 586.80 | 567 W LAKE STREET – 2ND FLOOR | CHICAGO | IL | 60661 | 2023 | JUN |
| CHICAGO TRANSIT AUTHORITY | 30,701.89 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | JUN |
| CHICAGO TRANSIT AUTHORITY | 3,319.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | JUN |
| CHICAGO TRANSIT AUTHORITY | 1,350.00 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2023 | JUN |
| CHICAGO TRANSIT AUTHORITY | 56.04 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2023 | JUN |
| CHICAGO TRANSIT AUTHORITY | 15,253.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | JUN |
| CHICAGO TRANSIT AUTHORITY | 1,996.50 | ATTN: CTA GROUP TICKET SALES P.O. BOX 8291 | CHICAGO | IL | 60680 | 2023 | JUN |
| ENTERPRISE FLEET SERVICES | 29,323.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2023 | JUN |
| FISHER SCIENTIFIC COMPANY | 28,381.19 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | JUN |
| NATIONAL AUTO FLEET GROUP | 28,503.00 | 490 AUTO CENTER DRIVE | WATSONVILLE | CA | 95076 | 2023 | JUN |
| NELNET BUSINESS SOLUTIONS | 79,278.82 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2023 | JUN |
| SCHOOL HEALTH CORPORATION | 3,005.15 | 6764 EAGLE WAY | CHICAGO | IL | 60678-1067 | 2023 | JUN |
| SNTIAL TECHNOLOGIES, INC. | 157,935.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | JUN |
| TSA CONSULTING GROUP INC. | 281,371.57 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2023 | JUN |
| YANKEE BOOK PEDDLER, INC. | 26,253.56 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | JUN |
| DEVELOPMENT CUBED SOFTWARE | 17,022.29 | 303 W JOAQUIN AVENUE – SUITE 230 | SAN LEANDRO | CA | 94577 | 2023 | JUN |
| INTER-CITY SUPPLY CO, INC. | 1,531.68 | 9901 S TORRENCE AVE | CHICAGO | IL | 60617 | 2023 | JUN |
| RICOH AMERICAS CORPORATION | 38,205.27 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | JUN |
| RICOH AMERICAS CORPORATION | 1,066.40 | P.O. BOX 802815 | CHICAGO | IL | 60680-2815 | 2023 | JUN |
| GLOBAL WATER TECHNOLOGY INC | 8,477.13 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | JUN |
| PREMIER STAFFING SOURCE INC | 14,461.20 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | JUN |
| STRUCTURES CONSTRUCTION LLC | 155,542.00 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2023 | JUN |
| LAKESHORE LEARNING MATERIALS | 6,362.25 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2023 | JUN |
| LAKESHORE WASTE SERVICES LLC | 16,688.60 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | JUN |
| MIDWEST MOVING & STORAGE INC | 5,670.00 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2023 | JUN |
| BENEFIT EXPRESS SERVICES, LLC | 2,812.50 | P.O. BOX 6705 | CAROL STREAM | IL | 60197-6705 | 2023 | JUN |
| CLOWNING AROUND ENTERTAINMENT | 4,678.75 | 220 S. SHADDLE AVE. | MUDELEIN | IL | 60060 | 2023 | JUN |
| SCIENCE INTERACTIVE GROUP LLC | 6,497.50 | 86475 GENE LASSERRE BLVD | YULEE | FL | 32097 | 2023 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 1,549.54 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 101,823.83 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | JUN |
| DEPARTMENT OF FLEET MANAGEMENT | 45,112.83 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | JUN |
| DEPARTMENT OF VETERANS AFFAIRS | 8,507.05 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | JUN |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 6,754.36 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | JUN |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2023 | JUN |
| LANER, MUCHIN, DOMBROW, BECKER | 4,730.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | JUN |
| POCKET NURSE ENTERPRISES, INC. | 10,409.18 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | JUN |
| 5 STAR INTERPRETING CHICAGO LLC | 576.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2023 | JUN |
| GENUINE PARTS – NAPA AUTO PARTS | 989.40 | 11030 S WESTERN AVENUE | CHICAGO | IL | 60643 | 2023 | JUN |
| GENUINE PARTS – NAPA AUTO PARTS | 12,752.91 | 5959 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | JUN |
| MCCANN ASSOCIATES HOLDINGS, LLC | 2,156.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2023 | JUN |
| TAFT STETTINIUS & HOLLISTER LLP | 36.65 | 111 E. WACKER, SUITE 2800 | CHICAGO | IL | 60601 | 2023 | JUN |
| ALLIANT INSURANCE SERVICES, INC. | 30.00 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2023 | JUN |
| DELTA HEATING & AIR CONDITIONING | 159,863.77 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | JUN |
| MIDWEST MOVING AND STORAGE, INC. | 3,904.00 | 1255 TONNE ROAD | Elk Grove Village | IL | 60007 | 2023 | JUN |
| RILEY SAFER HOLMES & CANCILA LLP | 265,503.25 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | JUN |
| PACIFIC CONSTRUCTION SERVICES INC | 181,082.55 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2023 | JUN |
| PHOENIX RECOVERY SUPPORT SERVICES | 19,998.00 | 501 N CENTRAL AVE 3RD FLOOR | CHICAGO | IL | 60644 | 2023 | JUN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 351.92 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | JUN |
| HORNBLOWER CRUISES AND EVENTS, LLC | 14,714.20 | 455 N CITYFRONT PLAZA DR 2600 | CHICAGO | IL | 60611 | 2023 | JUN |
| MIDDLE COLLEGE NATIONAL CONSORTIUM | 12,075.00 | P.O. BOX 429 | ANDOVER | NJ | 7821 | 2023 | JUN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 123,901.09 | 2302 International Lane | MADISON | WI | 53704 | 2023 | JUN |
| CASAS – COMPREHENSIVE ADULT STUDENT | 250.00 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2023 | JUN |
| INDEPENDENT RECYCLING SERVICES, INC | 18,793.34 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2023 | JUN |
| RUSH TRUCK CENTERS OF ILLINOIS, INC | 124,642.00 | 4655 S CENTRAL AVE | CHICAGO | IL | 60638 | 2023 | JUN |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 31,124.00 | PO BOX 152 | YORKVILLE | IL | 60560 | 2023 | JUN |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 57,700.00 | 143 GARDEN STREET | YORKVILLE | IL | 60560 | 2023 | JUN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 126,908.07 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | JUN |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 103,979.70 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2023 | JUN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,332,156.45 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | JUN |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 60,109.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2023 | JUN |
| GLOBETROTTERS ENGINEERING CORPORATION | 15,706.69 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2023 | JUN |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 14,375.00 | 40 E 9TH STREET 1816 | CHICAGO | 60605 | 2023 | JUN | |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 10,750.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2023 | JUN |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 46,090.31 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | JUN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | P O BOX 2205 | INDIANAPOLIS | IN | 46206-2205 | 2023 | JUN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 134,600.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | JUN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,343,099.33 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | JUN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 946,070.58 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | JUN |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 44.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2023 | JUN |
| CDW-G | 180,353.10 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | JUL |
| CDW-G | 1,302.46 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2023 | JUL |
| WESTED | 101,106.74 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2023 | JUL |
| GRAINGER | 15,469.03 | DEPT 843291741 | PALATINE | IL | 60038 | 2023 | JUL |
| GRAINGER | 74,381.33 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | JUL |
| FOODA INC | 67,148.71 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | JUL |
| AMAZON.COM | 17,979.19 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | JUL |
| BSN SPORTS | 28,812.22 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | JUL |
| EXXAT, LLC | 19,990.00 | 6 THOMAS JEFFERSON DR | WARREN | NJ | 07059 | 2023 | JUL |
| RESILIENCE | 4,650.00 | 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 2023 | JUL |
| VALDES LLC | 825.30 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2023 | JUL |
| AKERMAN LLP | 21,901.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | JUL |
| GALLUP INC. | 599.90 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2023 | JUL |
| JOSTENS INC | 855.79 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2023 | JUL |
| VCG UNIFORM | 4,427.31 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2023 | JUL |
| ANTIGUA INC. | 24,585.82 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2023 | JUL |
| GOPHER SPORT | 1,071.40 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2023 | JUL |
| HILTON HOTEL | 2,157.30 | 300 W. 6TH ST. | CINCINNATI | OH | 45202 | 2023 | JUL |
| HILTON HOTEL | 289.03 | 1177 15TH STREET NW | WASHINGTON | DC | 20005 | 2023 | JUL |
| TRANE US INC | 149,987.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2023 | JUL |
| AT&T MOBILITY | 15,763.71 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | JUL |
| DAVIS BANCORP | 1,806.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2023 | JUL |
| IDEAL CHARTER | 2,109.80 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | JUL |
| CAE HEALTHCARE | 89,371.35 | LOCKBOX 32955, COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | JUL |
| AGB SEARCH, LLC | 15,718.00 | 1133 20TH ST, NW , SUITE 300 | WASHINGTON | DC | 20036 | 2023 | JUL |
| BELLA BAGNO INC | 20,347.96 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | JUL |
| CITY OF CHICAGO | 3,780.10 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | JUL |
| HACU | 900.00 | 4801 NW LOOP 410 SUITE 701 | SAN ANTONIO | TX | 78229 | 2023 | AUG |
| HACU | 340.00 | HACU ANNUAL MEETING 4204 GARDENDALE ST, STE 216 | SAN ANTONIO | TX | 78229 | 2023 | AUG |
| CDW-G | 668,258.36 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | AUG |
| CDW-G | 8,135.49 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2023 | AUG |
| NCORE | 4,475.00 | 1700 Asp Ave | NORMAN | OK | 73072 | 2023 | AUG |
| AT&T INC | 63,565.89 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | AUG |
| AT&T INC | 41,859.63 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | AUG |
| AT&T INC | 21.07 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2023 | AUG |
| GRAINGER | 7,642.85 | DEPT 843291741 | PALATINE | IL | 60038 | 2023 | AUG |
| GRAINGER | 147,037.36 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | AUG |
| D2L, LTD. | 508,397.45 | 500 YORK ROAD | TOWSON | MD | 21204 | 2023 | AUG |
| FOODA INC | 186,696.94 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | AUG |
| AIDEX CORP | 20,797.90 | PO BOX 388 | ROSSVILLE | IN | 46065 | 2023 | AUG |
| AMAZON.COM | 31,700.53 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | AUG |
| BSN SPORTS | 47,209.88 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | AUG |
| AKERMAN LLP | 58,729.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | AUG |
| GALLUP INC. | 12,538.43 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2023 | AUG |
| JOSTENS INC | 41,334.93 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2023 | AUG |
| VCG UNIFORM | 12,957.39 | 5050 W. IRVING PARK ROAD | CHICAGO | IL | 60641 | 2023 | AUG |
| ANTIGUA INC. | 12,379.08 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2023 | AUG |
| ELZY, ANDREA | 7,600.00 | 350 W OAKDALE AVE #1304 | CHICAGO | IL | 60657 | 2023 | AUG |
| HILTON HOTEL | 4,828.81 | 1177 15TH STREET NW | WASHINGTON | DC | 20005 | 2023 | AUG |
| MILLIMAN INC | 12,500.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 06095 | 2023 | AUG |
| PROQUEST LLC | 761.48 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | AUG |
| AT&T MOBILITY | 3,371.13 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | AUG |
| DAVIS BANCORP | 196.00 | PO BOX 1690 | BARRINGTON | IL | 60011 | 2023 | AUG |
| DAVIS BANCORP | 1,227.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2023 | AUG |
| IDEAL CHARTER | 10,135.67 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | AUG |
| SEARCY, ANGELA | 2,025.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2023 | AUG |
| WISE WORKS LLC | 2,499.00 | 3915 S KING DRIVE | CHICAGO | IL | 60653 | 2023 | AUG |
| BELLA BAGNO INC | 19,925.99 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | AUG |
| CITY OF CHICAGO | 28,080.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | AUG |
| COLLEGENET, INC | 8,000.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2023 | AUG |
| MBS DIRECT, LLC | 108,794.90 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | AUG |
| MCGRAW-HILL LLC | 22,575.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2023 | AUG |
| MCGRAW-HILL LLC | 23,250.00 | 860 TAYLOR STATION RD. | BLACKLICK | OH | 43004 | 2023 | AUG |
| MOTR GRAFX, LLC | 13,116.58 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | AUG |
| R4 SERVICES LLC | 6,136.51 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | AUG |
| 180 N WABASH LLC | 80,583.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | AUG |
| AXIOM GLOBAL INC | 11,978.75 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2023 | AUG |
| CENGAGE LEARNING | 48,000.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2023 | AUG |
| ERP ANALYSTS INC | 41,968.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2023 | AUG |
| MURNANE PAPER CO | 2,612.00 | 345 FISCHER FARM RD P O BOX 1328 | ELMHURST | IL | 60126 | 2023 | AUG |
| PACE SYSTEMS INC | 1,731,575.61 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | AUG |
| SWEETWATER SOUND | 2,177.94 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2023 | AUG |
| URBAN ROOTS, INC | 7,802.86 | 710 E 47TH STREET #304W | CHICAGO | IL | 60653 | 2023 | AUG |
| COMCAST SPOTLIGHT | 12,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2023 | AUG |
| JACKSON LEWIS LLP | 23,129.00 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | AUG |
| MODERN CAMPUS INC | 348.25 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2023 | AUG |
| SIERRA-CEDAR, INC | 365,305.23 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | AUG |
| SYSCO CHICAGO INC | 3,382.90 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | AUG |
| THE GORDIAN GROUP | 7,366.92 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | AUG |
| VWR INTERNATIONAL | 34,889.82 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | AUG |
| VWR INTERNATIONAL | 221.99 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2023 | AUG |
| CCC HOLDINGS, INC. | 14,023.96 | 18660 GRAPHICS DRIVE SUITE 200 | TINLEY PARK | IL | 60477 | 2023 | AUG |
| CINTAS CORPORATION | 9,285.99 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | AUG |
| FORWARD SPACE, LLC | 84,231.66 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2023 | AUG |
| HENRY SCHEIN, INC. | 4,972.57 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2023 | AUG |
| ORACLE AMERICA INC | 407,703.18 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2023 | AUG |
| PARTNER ONE IT LLC | 114,718.59 | 1310 W. DRIVERS WAY SUITE 101 | TEMPE | AZ | 85284 | 2023 | AUG |
| RUSSO ACE HARDWARE | 694.72 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2023 | AUG |
| SNAP ON INDUSTRIAL | 436,798.62 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | AUG |
| SOUTHWEST AIRLINES | 10,747.21 | P O BOX 97617 | DALLAS | TX | 75397 | 2023 | AUG |
| AMERICAN TOWERS LLC | 64,498.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | AUG |
| HYLAND SOFTWARE INC | 12,712.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2023 | AUG |
| MCCORMICK PLACE/SMG | 175,926.54 | 301 E. CERMAK ROAD | CHICAGO | IL | 60616 | 2023 | AUG |
| VISION SERVICE PLAN | 25,988.07 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | AUG |
| AIRGAS NORTH CENTRAL | 359.43 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2023 | AUG |
| CHAPMAN SPINGOLA LLP | 5,685.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2023 | AUG |
| COMMUNITY PLAYTHINGS | 1,178.00 | P O BOX 2 | ULSTER PARK | NY | 12487 | 2023 | AUG |
| ILLINET/OCLC SERVICE | 6,804.91 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2023 | AUG |
| JOHNSON CONTROLS INC | 2,057.97 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2023 | AUG |
| REPUBLIC SERVICE INC | 3,900.04 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | AUG |
| RGH ENTERPRISES, INC | 85,350.58 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | AUG |
| RGH ENTERPRISES, INC | 3,738.66 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2023 | AUG |
| SHERWIN-WILLIAMS CO. | 588.78 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | AUG |
| THE BOWA GROUP, INC. | 126,381.81 | 7050 S. STONY ISLAND AVENUE | CHICAGO | IL | 60649 | 2023 | AUG |
| UNITED AIRLINES INC. | 17,372.09 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2023 | AUG |
| AAR SUPPLY CHAIN, INC | 19,376.00 | 1100 N WOOD DALE RD | WOOD DALE | IL | 60191 | 2023 | AUG |
| ARTICULATE GLOBAL LLC | 6,640.50 | 244 5TH AVE SUITE 2960 | NEW YORK | NY | 10001 | 2023 | AUG |
| BW TRUCK REPAIR, INC. | 492.52 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2023 | AUG |
| ENTERPRISE RENT-A-CAR | 115.98 | PO BOX 804931 | KANSAS CITY | MO | 64180-4931 | 2023 | AUG |
| KRUEGER INTERNATIONAL | 163,991.30 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2023 | AUG |
| LAKE COUNTY PRESS INC | 4,330.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | AUG |
| MARQUEE EVENT RENTALS | 7,019.92 | 9480 W 55TH STREET | MCCOOK | IL | 60525 | 2023 | AUG |
| MBS TEXTBOOK EXCHANGE | 93,030.70 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | AUG |
| MSC INDUSTRIAL SUPPLY | 9,121.13 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2023 | AUG |
| SERVIO CONSULTING LLC | 103,297.25 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2023 | AUG |
| SUGRUE BUILDERS, LLC. | 48,269.36 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2023 | AUG |
| CHILDCARE CAREERS LLC. | 4,073.10 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | AUG |
| COMPASS TRANSPORTATION | 300.00 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2023 | AUG |
| DAVIS AND CAMPBELL LLC | 3,467.09 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | AUG |
| MEDLINE INDUSTRIES INC | 67.01 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2023 | AUG |
| MEDLINE INDUSTRIES INC | 126,876.93 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | AUG |
| MUNDO ELECTRIC COMPANY | 268,595.66 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | AUG |
| QM QUALITY MATTERS INC | 14,005.00 | 1997 ANNAPOLIS EXCHANGE PKWY- SUITE 300 | ANNAPOLIS | MD | 21401 | 2023 | AUG |
| SHI INTERNATIONAL CORP | 3,323.64 | 290 DAVIDSON AVE | SOMERSET | NJ | 08873 | 2023 | AUG |
| U.S. FOODSERVICE, INC | 12,333.66 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | AUG |
| B & H PHOTO – VIDEO INC | 3,203.02 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | AUG |
| B & H PHOTO – VIDEO INC | 29,323.29 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | AUG |
| GENESIS AUTO SUPPLY LLC | 896.83 | 2457 S KEDZIE AVENUE | CHICAGO | IL | 60623 | 2023 | AUG |
| PARKWAY ELEVATORS, INC. | 213,372.65 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | AUG |
| RELIABLE FIRE EQUIPMENT | 10,563.94 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | AUG |
| WHITE HOUSE ENERGY, INC | 16,975.00 | 340 VILLAGE VIEW COURT | ORINDA | CA | 94563 | 2023 | AUG |
| WORKFORCE SOFTWARE LLC. | 2,835.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | AUG |
| ACENTO ADVERTISING, INC. | 37,432.81 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | AUG |
| ACHIEVING THE DREAM, INC | 12,135.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | AUG |
| AZTEC SUPPLY CORPORATION | 1,216.25 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | AUG |
| BOURNTEC SOLUTIONS, INC. | 130,376.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | AUG |
| COMTEC CONSULTANTS, INC. | 156,128.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2023 | AUG |
| HENRICKSEN & COMPANY INC | 9,219.54 | 1101 WEST THORNDALE AVENUE | ITASCA | IL | 60143 | 2023 | AUG |
| KAPLAN EARLY LEARNING CO | 1,868.36 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2023 | AUG |
| MIDWEST OFFICE INTERIORS | 17,129.03 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2023 | AUG |
| STAR & CREST CORPORATION | 28,872.45 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2023 | AUG |
| CATALYST CONSULTING GROUP | 4,177.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2023 | AUG |
| CHICAGO TRANSIT AUTHORITY | 350.00 | P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2023 | AUG |
| CHICAGO TRANSIT AUTHORITY | 1,432.07 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | AUG |
| CHICAGO TRANSIT AUTHORITY | 1,550.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | AUG |
| CHICAGO TRANSIT AUTHORITY | 350.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2023 | AUG |
| FISHER SCIENTIFIC COMPANY | 17,437.73 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | AUG |
| MCDONAGH DEMOLITION, INC. | 341,710.23 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2023 | AUG |
| SCHOOL HEALTH CORPORATION | 1,825.70 | 6764 EAGLE WAY | CHICAGO | IL | 60678-1067 | 2023 | AUG |
| SNTIAL TECHNOLOGIES, INC. | 148,742.50 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | AUG |
| TSA CONSULTING GROUP INC. | 271,115.10 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2023 | AUG |
| YANKEE BOOK PEDDLER, INC. | 12,168.50 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | AUG |
| HIGHER LEARNING COMMISSION | 7,383.10 | PO BOX 735331 | CHICAGO | IL | 60673 | 2023 | AUG |
| HIGHER LEARNING COMMISSION | 5,443.60 | 230 S. LaSalle Street Suite 7-500 | Chicago | IL | 60604-1411 | 2023 | AUG |
| HOTEL SUPPLIES ONLINE LLC. | 6,067.24 | 4040 NORTHERN BOULEVARD | MONTGOMERY | AL | 36110 | 2023 | AUG |
| LUCKEYIAS BALOON DECOR LLC | 344.90 | 18677 DIXIE HWY | HOMEWOOD | IL | 60430 | 2023 | AUG |
| NORTH AMERICAN CORPORATION | 2,029.74 | PO Box 7410586 | CHICAGO | IL | 60674 | 2023 | AUG |
| ONLINE LEARNING CONSORTIUM | 9,030.00 | PO BOX 4003 | PEABODY | MA | 01960 | 2023 | AUG |
| RICOH AMERICAS CORPORATION | 9,613.06 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | AUG |
| GLOBAL WATER TECHNOLOGY INC | 4,093.35 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | AUG |
| PREMIER STAFFING SOURCE INC | 10,189.80 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | AUG |
| STRUCTURES CONSTRUCTION LLC | 373,164.20 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2023 | AUG |
| LAKESHORE WASTE SERVICES LLC | 3,409.59 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | AUG |
| PAPERCLIP COMMUNICATIONS INC | 9,391.00 | PO BOX 64 | LITTLE FALLS | NJ | 07424 | 2023 | AUG |
| SOUTHWEST ORGANIZING PROJECT | 50,000.00 | 2558 W 63RD STREET | CHICAGO | IL | 60629 | 2023 | AUG |
| UNITED STATES POSTAL SERVICE | 19,750.00 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2023 | AUG |
| BGTM LLC DBA MOSS ENTERPRISES | 24,999.00 | 5408 NW 88TH ST ST 120 | JOHNSTON | IA | 50131 | 2023 | AUG |
| CANON FINANCIAL SERVICES, INC | 18,310.45 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | AUG |
| CLOWNING AROUND ENTERTAINMENT | 4,749.00 | 220 S. SHADDLE AVE. | MUDELEIN | IL | 60060 | 2023 | AUG |
| JUST IN TIME MEDICAL PRODUCTS | 16,295.00 | 12925 GREENWOOD AVE | BLUE ISLAND | IL | 60406 | 2023 | AUG |
| L & L PROCESSOR SERVICE, INC. | 17,500.00 | P O BOX 236 | INGLESIDE | IL | 60041-0236 | 2023 | AUG |
| LOCAL 25 S E I U WELFARE FUND | 131,190.96 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | AUG |
| BARNES & NOBLE BOOKSELLERS INC | 518.36 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | AUG |
| BARNES & NOBLE BOOKSELLERS INC | 21,125.08 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | AUG |
| DEPARTMENT OF VETERANS AFFAIRS | 9,903.26 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | AUG |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 231.79 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | AUG |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2023 | AUG |
| LANER, MUCHIN, DOMBROW, BECKER | 15,370.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | AUG |
| POCKET NURSE ENTERPRISES, INC. | 1,611.52 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | AUG |
| MCCANN ASSOCIATES HOLDINGS, LLC | 1,246.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2023 | AUG |
| MIDWEST COMPUTER PRODUCTS, INC. | 13,224.20 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2023 | AUG |
| CARAHSOFT TECHNOLOGY CORPORATION | 33,046.00 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2023 | AUG |
| DELTA HEATING & AIR CONDITIONING | 31,275.49 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | AUG |
| DELTA HEATING & AIR CONDITIONING | 3,045.33 | 139 CROSSEN AVENUE | ELK GROVE VILLAGE | IL | 60007 | 2023 | AUG |
| ILLINOIS COMMUNITY COLLEGE BOARD | 3,100.00 | P.O. BOX 88725 | CHICAGO | IL | 60680-1725 | 2023 | AUG |
| ILLINOIS COMMUNITY COLLEGE BOARD | 500.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2023 | AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 9,500.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2023 | AUG |
| RILEY SAFER HOLMES & CANCILA LLP | 430,081.02 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | AUG |
| ADVANCED TECHNOLOGIES CONSULTANTS | 678,852.00 | 110 WEST MAIN STREET | NORTHVILLE | MI | 48167 | 2023 | AUG |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 9,530.00 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2023 | AUG |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 111.00 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | AUG |
| TOTAL ADMINISTRATIVE SERVICES CORP | 40,245.10 | 2302 International Lane | MADISON | WI | 53704 | 2023 | AUG |
| INDEPENDENT RECYCLING SERVICES, INC | 9,751.47 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2023 | AUG |
| INSTITUTE FOR EVIDENCE BASED CHANGE | 6,250.00 | 3711 LONG BEACH BLVD SUITE 5033 | LONG BEACH | CA | 90807 | 2023 | AUG |
| STAPLES CONTRACT & COMMERCIAL, INC. | 136,428.24 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | AUG |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 188,451.04 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2023 | AUG |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,427,897.79 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | AUG |
| GLOBETROTTERS ENGINEERING CORPORATION | 25,561.49 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2023 | AUG |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 16,574.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | AUG |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 12,211.09 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | AUG |
| DUDLEY BEAUTY SCHOOL SYSTEM OF ILLINOIS | 15,124.56 | 8501 SOUTH GREEN STREET | CHICAGO | IL | 60620 | 2023 | AUG |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 1,665,249.00 | 739 ROOSEVELT ROAD BUILDING 8; SUITE 304 | GLEN ELLYN | IL | 60137 | 2023 | AUG |
| NC3 NATIONAL COALITION OF CERTIFICATION | 1,490.00 | P.O. BOX 580802 | PLEASANT PRAIRIE | WI | 53158 | 2023 | AUG |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,038,904.54 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | AUG |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 24,747.24 | PO BOX 4640 | CAROL STREAM | IL | 60197-4640 | 2023 | AUG |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 704,641.11 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | AUG |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 528.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2023 | AUG |
| ILLINOIS COUNCIL COMM COLLEGE PRESIDENTS | 14,250.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2023 | AUG |
| ACUE | 184,000.00 | 745 FIFTH AVE., #500 | NEW YORK | NY | 10151 | 2023 | SEP |
| HACU | 1,800.00 | 4801 NW LOOP 410 SUITE 701 | SAN ANTONIO | TX | 78229 | 2023 | SEP |
| HACU | 900.00 | HACU ANNUAL MEETING 4204 GARDENDALE ST, STE 216 | SAN ANTONIO | TX | 78229 | 2023 | SEP |
| CDW-G | 68,171.73 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | SEP |
| NACUA | 2,150.00 | P.O BOX 791118 | BALTIMORE | MD | 21279-1118 | 2023 | SEP |
| AT&T INC | 26,967.17 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | SEP |
| AT&T INC | 13,173.74 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | SEP |
| AT&T INC | 6.19 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2023 | SEP |
| GRAINGER | 109,665.83 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | SEP |
| DEMCO INC | 14,804.80 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2023 | SEP |
| FOODA INC | 197,416.61 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | SEP |
| AMAZON.COM | 6,313.70 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | SEP |
| BSN SPORTS | 2,186.52 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | SEP |
| RESILIENCE | 1,800.00 | 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 2023 | SEP |
| ANTIGUA INC. | 15,514.63 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2023 | SEP |
| GOPHER SPORT | 799.20 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2023 | SEP |
| HILTON HOTEL | 611.40 | 1177 15TH STREET NW | WASHINGTON | DC | 20005 | 2023 | SEP |
| JASON’S DELI | 2,129.60 | 6260 W 95TH STREET | OAK LAWN | IL | 60453 | 2023 | SEP |
| KANOPY, INC. | 40,000.00 | 781 BEACH ST. FLOOR 2 | SAN FRANCISCO | IL | 94109 | 2023 | SEP |
| PROQUEST LLC | 50,591.01 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | SEP |
| TRANE US INC | 11,421.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2023 | SEP |
| AT&T MOBILITY | 2,666.55 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | SEP |
| DAVIS BANCORP | 2,322.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2023 | SEP |
| IDEAL CHARTER | 11,456.90 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | SEP |
| INFOJINI, INC | 15,000.00 | 10015 OLD COLUMBIA ROAD SUITE B215 | COLUMBIA | MD | 21046 | 2023 | SEP |
| EAB GLOBAL INC | 191,930.00 | P.O. Box 603519 | Charlotte | NC | 28260-3519 | 2023 | SEP |
| RESPONDUS, INC | 13,295.00 | PO BOX 3427 | REDMOND | WA | 98073 | 2023 | SEP |
| SEARCY, ANGELA | 71.25 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2023 | SEP |
| THARPS, ARETHA | 10,546.88 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2023 | SEP |
| WISE WORKS LLC | 3,999.00 | 3915 S KING DRIVE | CHICAGO | IL | 60653 | 2023 | SEP |
| BELLA BAGNO INC | 36,755.14 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | SEP |
| CITY OF CHICAGO | 5,662.09 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | SEP |
| CITY OF CHICAGO | 1,320.00 | OFFICE OF THE CLERK 121 NORTH LASALLE | CHICAGO | IL | 60602 | 2023 | SEP |
| LCP TRACKER INC | 20,250.00 | P O BOX 187 | ORANGE | CA | 92856 | 2023 | SEP |
| MBS DIRECT, LLC | 42,896.90 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | SEP |
| R4 SERVICES LLC | 6,779.45 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | SEP |
| WENTWORTH TIRES | 1,781.80 | 11130 S. CORLISS | CHICAGO | IL | 60628 | 2023 | SEP |
| AXIOM GLOBAL INC | 11,840.00 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2023 | SEP |
| CENGAGE LEARNING | 9,200.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2023 | SEP |
| FLINN SCIENTIFIC | 3,739.50 | P.O. BOX 71721 | CHICAGO | IL | 60694-1721 | 2023 | SEP |
| PACE SYSTEMS INC | 454,494.40 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | SEP |
| SPRINGSHARE, LLC | 21,328.00 | 801 BRICKELL AVE, FLOOR 8 | MIAMI | FL | 33131 | 2023 | SEP |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2023 | SEP |
| JACKSON LEWIS LLP | 13,307.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | SEP |
| MODERN CAMPUS INC | 14,875.25 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2023 | SEP |
| OPEN PRESENCE INC | 15,750.00 | 100 7TH STREET – SOUTH | ST PETERSBURG | FL | 33713 | 2023 | SEP |
| SIERRA-CEDAR, INC | 164,683.32 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | SEP |
| SYSCO CHICAGO INC | 26,786.52 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | SEP |
| THE GORDIAN GROUP | 3,604.20 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | SEP |
| VWR INTERNATIONAL | 3,923.86 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | SEP |
| VWR INTERNATIONAL | 3,519.20 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2023 | SEP |
| CINTAS CORPORATION | 14,015.08 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | SEP |
| COLLEGE SOURCE INC | 92,780.73 | 8090 ENGINEER ROAD | SAN DIEGO | CA | 92111 | 2023 | SEP |
| FORWARD SPACE, LLC | 50,174.26 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2023 | SEP |
| RUSSO ACE HARDWARE | 97.98 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2023 | SEP |
| T & J PLUMBING INC | 66,948.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2023 | SEP |
| AMERICAN TOWERS LLC | 64,498.25 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | SEP |
| CORE MECHANICAL INC | 3,495.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | SEP |
| HYLAND SOFTWARE INC | 202,145.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2023 | SEP |
| NJCAA REGION IV NFP | 5,900.00 | 7400 BURNING TREE DRIVE | MCHENRY | IL | 60050 | 2023 | SEP |
| VISION SERVICE PLAN | 58,153.29 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | SEP |
| AIRGAS NORTH CENTRAL | 45,446.30 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2023 | SEP |
| CHAPMAN SPINGOLA LLP | 14,070.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2023 | SEP |
| EKB ENGINEERING, LLC | 10,500.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2023 | SEP |
| ILLINET/OCLC SERVICE | 562.66 | DEPT 630 P O BOX ONB | COLUMBUS | OH | 43265 | 2023 | SEP |
| NAME ON ANYTHING.COM | 1,877.18 | 23W328 GREAT WESTERN | GLEN ELLYN | IL | 60137 | 2023 | SEP |
| PERSISTENCE PLUS LLC | 50,000.00 | 43 SOLEY ST #1 | CHARLESTOWN | MA | 02129 | 2023 | SEP |
| REPUBLIC SERVICE INC | 9,252.08 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | SEP |
| RGH ENTERPRISES, INC | 36,808.22 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | SEP |
| SHERWIN-WILLIAMS CO. | 2,076.37 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | SEP |
| ENTERPRISE RENT-A-CAR | 147.19 | PO BOX 804931 | KANSAS CITY | MO | 64180-4931 | 2023 | SEP |
| KRUEGER INTERNATIONAL | 3,748.54 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2023 | SEP |
| LAKE COUNTY PRESS INC | 3,429.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | SEP |
| MBS TEXTBOOK EXCHANGE | 713,575.37 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | SEP |
| SUGRUE BUILDERS, LLC. | 65,105.90 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2023 | SEP |
| CAREMARKPCS HEALTH LLC | 1,537,160.54 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | SEP |
| CHICAGO GAME & GOURMET | 1,253.65 | 700 W. ROOT ST | CHICAGO | IL | 60609 | 2023 | SEP |
| CHILDCARE CAREERS LLC. | 7,946.33 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | SEP |
| COMPASS TRANSPORTATION | 758.50 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2023 | SEP |
| MEDLINE INDUSTRIES INC | 27,674.36 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | SEP |
| MUNDO ELECTRIC COMPANY | 100,302.97 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | SEP |
| SERVICE SANITATION INC | 4,870.31 | 135 BLAINE STREET | GARY | IN | 46406 | 2023 | SEP |
| SYMPLICITY CORPORATION | 16,470.80 | 3003 WASHINGTON BLVD., SUITE 900 | ARLINGTON | VA | 22201 | 2023 | SEP |
| U.S. FOODSERVICE, INC | 694.20 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | SEP |
| ASKREPLY INC DBA B2GNOW | 28,700.00 | 725 W MCDOWELL RD | PHOENIX | AZ | 85007 | 2023 | SEP |
| B & H PHOTO – VIDEO INC | 415.07 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | SEP |
| B & H PHOTO – VIDEO INC | 103.67 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | SEP |
| KIEFER & ASSOCIATES INC | 3,772.84 | 1700 KIEFER DRIVE | ZION | IL | 60099 | 2023 | SEP |
| PARKWAY ELEVATORS, INC. | 16,996.22 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | SEP |
| PRODUCTION DISTRIBUTION | 4,000.00 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2023 | SEP |
| RELIABLE FIRE EQUIPMENT | 7,781.35 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | SEP |
| ACENTO ADVERTISING, INC. | 601,055.58 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | SEP |
| ACHIEVING THE DREAM, INC | 4,329.50 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | SEP |
| STAR & CREST CORPORATION | 36,931.72 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2023 | SEP |
| ANNOTATIONS UNLIMITED PBC | 25,000.00 | 2261 MARKET STREET #632 | SAN FRANCISCO | CA | 94114 | 2023 | SEP |
| CAPITAL DEVELOPMENT BOARD | 237,076.12 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2023 | SEP |
| CHICAGO TRANSIT AUTHORITY | 276,800.46 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | SEP |
| CHICAGO TRANSIT AUTHORITY | 30,800.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | SEP |
| FISHER SCIENTIFIC COMPANY | 10,722.39 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | SEP |
| INNOVATIVE INTERFACES INC | 105,650.63 | P.O. BOX 74008010 | CHICAGO | IL | 60674-8010 | 2023 | SEP |
| M & M STAFFING AGENCY LLC | 2,569.69 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2023 | SEP |
| SUBJECT TECHNOLOGIES, INC | 20,000.00 | PO BOX 15254 | LOS ANGELES | CA | 90209 | 2023 | SEP |
| TSA CONSULTING GROUP INC. | 317,421.87 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2023 | SEP |
| YANKEE BOOK PEDDLER, INC. | 4,822.00 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | SEP |
| CHICAGO DEFENDER CHARITIES | 20,000.00 | 2035 S STATE PO BOX 16766 | CHICAGO | IL | 60616 | 2023 | SEP |
| HIGHER LEARNING COMMISSION | 21,426.50 | PO BOX 735331 | CHICAGO | IL | 60673 | 2023 | SEP |
| HOTEL SUPPLIES ONLINE LLC. | 4,578.00 | 4040 NORTHERN BOULEVARD | MONTGOMERY | AL | 36110 | 2023 | SEP |
| JJ KELLER & ASSOCIATES INC | 3,923.12 | P.O. BOX 6609 | CAROL STREAM | IL | 60197-6609 | 2023 | SEP |
| LUCKEYIAS BALOON DECOR LLC | 3,444.96 | 18677 DIXIE HWY | HOMEWOOD | IL | 60430 | 2023 | SEP |
| NORTH AMERICAN CORPORATION | 3,426.92 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2023 | SEP |
| GLOBAL WATER TECHNOLOGY INC | 6,009.59 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | SEP |
| LAKESHORE WASTE SERVICES LLC | 12,245.51 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | SEP |
| CANON FINANCIAL SERVICES, INC | 553.11 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | SEP |
| CLOWNING AROUND ENTERTAINMENT | 16,681.69 | 220 S. SHADDLE AVE. | MUDELEIN | IL | 60060 | 2023 | SEP |
| LOCAL 25 S E I U WELFARE FUND | 259,610.28 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | SEP |
| BARNES & NOBLE BOOKSELLERS INC | 36,526.11 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | SEP |
| DEPARTMENT OF FLEET MANAGEMENT | 7,618.53 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | SEP |
| DEPARTMENT OF VETERANS AFFAIRS | 1,145.97 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | SEP |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2023 | SEP |
| LANER, MUCHIN, DOMBROW, BECKER | 140.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | SEP |
| POCKET NURSE ENTERPRISES, INC. | 35,878.61 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | SEP |
| 5 STAR INTERPRETING CHICAGO LLC | 748.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2023 | SEP |
| ACTION CLEANERS INC DBA ACR INC | 25,000.00 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2023 | SEP |
| GENUINE PARTS – NAPA AUTO PARTS | 1,106.12 | 11030 S WESTERN AVENUE | CHICAGO | IL | 60643 | 2023 | SEP |
| MCCANN ASSOCIATES HOLDINGS, LLC | 3,076.50 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2023 | SEP |
| MIDWEST COMPUTER PRODUCTS, INC. | 8,272.20 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2023 | SEP |
| NORTHEASTERN ILLINOIS UNIVERITY | 300.00 | 5500 N ST LOUIS AVENUE | CHICAGO | IL | 60625-4699 | 2023 | SEP |
| DELTA HEATING & AIR CONDITIONING | 4,711.63 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | SEP |
| ILLINOIS COMMUNITY COLLEGE BOARD | 480,705.71 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2023 | SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 8,850.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2023 | SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 3,989.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2023 | SEP |
| RILEY SAFER HOLMES & CANCILA LLP | 5,260.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | SEP |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 2,885.58 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2023 | SEP |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 179,380.61 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | SEP |
| RELIANCE SAFETY LANE SERVICE, INC. | 7,712.69 | 16015 VAN DRUNEN ROAD | SOUTH HOLLAND | IL | 60473 | 2023 | SEP |
| TOTAL ADMINISTRATIVE SERVICES CORP | 128,992.09 | 2302 International Lane | MADISON | WI | 53704 | 2023 | SEP |
| INDEPENDENT RECYCLING SERVICES, INC | 6,121.87 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2023 | SEP |
| INSTITUTE FOR EVIDENCE BASED CHANGE | 2,000.00 | 3711 LONG BEACH BLVD SUITE 5033 | LONG BEACH | CA | 90807 | 2023 | SEP |
| NETWORK ILLINOIS LEARNING RESOURCES | 50,501.21 | PO BOX 5365 | BUFFALO GROVE | IL | 60089 | 2023 | SEP |
| STAPLES CONTRACT & COMMERCIAL, INC. | 60,626.97 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | SEP |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,633,010.47 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | SEP |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 245,607.50 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2023 | SEP |
| GLOBETROTTERS ENGINEERING CORPORATION | 28,863.05 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2023 | SEP |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 20,500.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2023 | SEP |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 24,518.31 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | SEP |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 100,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | SEP |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 9,181.51 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | SEP |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 130,734.89 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2023 | SEP |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 42,599.04 | 1 UNIVERSITY PLAZA, MS-BRK 425 | SPRINGFIELD | IL | 62703 | 2023 | SEP |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 5,391,130.52 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | SEP |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 82,721.28 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | SEP |
| CR MRIG COMPANY DBA ACADEMIC IMPRESSIONS | 11,000.00 | 5299 DTC BLVD SUITE 1400 | GREENWOOD VILLAGE | CO | 80111 | 2023 | SEP |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 25,088.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2023 | SEP |
| CDW-G | 614,467.66 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | OCT |
| AT&T INC | 10,915.82 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | OCT |
| AT&T INC | 1,650.53 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | OCT |
| GRAINGER | 170,027.65 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | OCT |
| ZOGOTECH | 230,868.00 | 4514 COLE AVENUE SUITE 600 | DALLAS | TX | 75205 | 2023 | OCT |
| FOODA INC | 145,654.07 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | OCT |
| AMAZON.COM | 22,094.94 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | OCT |
| BSN SPORTS | 42,479.07 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | OCT |
| AKERMAN LLP | 42,361.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | OCT |
| ANAPLAN INC | 216,825.12 | PO BOX 399085 | SAN FRANCISCO | IL | 94139-9085 | 2023 | OCT |
| JASON’S DELI | 3,027.50 | PO BOX 736282 | DALLAS | TX | 75373 | 2023 | OCT |
| MILLIMAN INC | 5,250.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 06095 | 2023 | OCT |
| PROQUEST LLC | 28,264.15 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | OCT |
| AT&T MOBILITY | 33,078.79 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | OCT |
| BURMAX CO INC | 4,357.42 | 28 BARRETTS AVE | HOLTSVILLE | NY | 11742 | 2023 | OCT |
| DAVIS BANCORP | 1,364.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2023 | OCT |
| IDEAL CHARTER | 36,591.80 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | OCT |
| PARCHMENT LLC | 11,043.38 | 7001 N SCOTTSDALE ROAD – SUITE 1050 | SCOTTSDALE | AZ | 85253-3658 | 2023 | OCT |
| YOURNEWSCHOOL | 16,547.53 | 9421 S LONGWOOD DR | CHICAGO | IL | 60643 | 2023 | OCT |
| SEARCY, ANGELA | 1,068.75 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2023 | OCT |
| THARPS, ARETHA | 4,556.25 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2023 | OCT |
| BELLA BAGNO INC | 16,703.81 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | OCT |
| CITY OF CHICAGO | 246.84 | PO BOX 6289 | CHICAGO | IL | 60680 | 2023 | OCT |
| CITY OF CHICAGO | 1,176.12 | OFFICE OF THE CLERK 121 NORTH LASALLE | CHICAGO | IL | 60602 | 2023 | OCT |
| DEPAUL USA, INC | 80,000.00 | PO BOX 756 | CHICAGO | IL | 60690 | 2023 | OCT |
| LENORES KITCHEN | 8,858.40 | 2447 W. 69TH ST. | CHICAGO | IL | 60629 | 2023 | OCT |
| MBS DIRECT, LLC | 294,078.73 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | OCT |
| MCGRAW-HILL LLC | 22,575.00 | 860 TAYLOR STATION RD. | BLACKLICK | OH | 43004 | 2023 | OCT |
| MOTR GRAFX, LLC | 21,690.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | OCT |
| R4 SERVICES LLC | 6,401.20 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | OCT |
| 180 N WABASH LLC | 162,014.12 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | OCT |
| AXIOM GLOBAL INC | 10,868.75 | 295 LAFAYETTE STREET – 7TH FLOOR | NEW YORK | NY | 10012 | 2023 | OCT |
| CENGAGE LEARNING | 1,991.84 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2023 | OCT |
| FLINN SCIENTIFIC | 2,647.05 | P.O. BOX 71721 | CHICAGO | IL | 60694-1721 | 2023 | OCT |
| MURNANE PAPER CO | 2,612.00 | PO BOX 7863 | CAROL STREAM | IL | 60197 | 2023 | OCT |
| PACE SYSTEMS INC | 404,911.69 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | OCT |
| PASCO SCIENTIFIC | 3,529.00 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2023 | OCT |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2023 | OCT |
| JACKSON LEWIS LLP | 53,140.20 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | OCT |
| SIERRA-CEDAR, INC | 267,307.83 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | OCT |
| SYSCO CHICAGO INC | 36,675.78 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | OCT |
| THE GORDIAN GROUP | 77,798.43 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2023 | OCT |
| VWR INTERNATIONAL | 1,648.47 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | OCT |
| VWR INTERNATIONAL | 40,621.74 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2023 | OCT |
| CINTAS CORPORATION | 9,035.55 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | OCT |
| GARCES CONTRACTORS | 21,738.51 | 5423 W. DIVISION | CHICAGO | IL | 60651 | 2023 | OCT |
| ORACLE AMERICA INC | 314,563.56 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2023 | OCT |
| RUSSO ACE HARDWARE | 1,902.59 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2023 | OCT |
| RUSSO ACE HARDWARE | 2,297.92 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2023 | OCT |
| SNAP ON INDUSTRIAL | 455.00 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | OCT |
| SOUTHWEST AIRLINES | 851.88 | P O BOX 97617 | DALLAS | TX | 75397 | 2023 | OCT |
| T & J PLUMBING INC | 5,530.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2023 | OCT |
| AMERICAN TOWERS LLC | 132,716.46 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | OCT |
| CORE MECHANICAL INC | 10,385.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | OCT |
| HYLAND SOFTWARE INC | 19,380.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2023 | OCT |
| NJCAA REGION IV NFP | 4,100.00 | 7400 BURNING TREE DRIVE | MCHENRY | IL | 60050 | 2023 | OCT |
| PASSARELLI, RALPH G | 10,425.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | OCT |
| RUXTON RESEARCH LLC | 24,702.00 | 6116 MERIDIAN STREET WEST DR | INDIANAPOLIS | IN | 46208 | 2023 | OCT |
| THE SPICE DEPOT INC | 1,644.99 | P O BOX 9421 | NAPERVILLE | IL | 60567 | 2023 | OCT |
| VISION SERVICE PLAN | 20,420.80 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | OCT |
| AIRGAS NORTH CENTRAL | 1,203.83 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2023 | OCT |
| CHAPMAN SPINGOLA LLP | 37,702.50 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2023 | OCT |
| COMMUNITY PLAYTHINGS | 6,470.00 | P O BOX 2 | ULSTER PARK | NY | 12487 | 2023 | OCT |
| ILLINET/OCLC SERVICE | 2,402.60 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2023 | OCT |
| ILLINET/OCLC SERVICE | 2,942.71 | DEPT 630 P O BOX ONB | COLUMBUS | OH | 43265 | 2023 | OCT |
| JOHNSON CONTROLS INC | 6,069.05 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2023 | OCT |
| LINKEDIN CORPORATION | 49,320.00 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2023 | OCT |
| PRO BIZ PRODUCTS LLC | 2,370.00 | 350 N ORLEANS SUITE 9000N | CHICAGO | IL | 60654 | 2023 | OCT |
| REPUBLIC SERVICE INC | 3,459.08 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | OCT |
| RGH ENTERPRISES, INC | 51,522.31 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | OCT |
| SHERWIN-WILLIAMS CO. | 1,417.94 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | OCT |
| UNITED AIRLINES INC. | 255.80 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2023 | OCT |
| BW TRUCK REPAIR, INC. | 20,030.76 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2023 | OCT |
| CATHARSIS PRODUCTIONS | 20,000.00 | 805 N MILWAUKEE AVE FLR 2 | CHICAGO | IL | 60302 | 2023 | OCT |
| LAKE COUNTY PRESS INC | 70,297.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | OCT |
| MBS TEXTBOOK EXCHANGE | 750,384.74 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | OCT |
| PEARSON EDUCATION INC | 24,639.27 | P.O. BOX 599700 | SAN ANTONIO | TX | 78259 | 2023 | OCT |
| POWER SPORTS NETWORK | 3,702.34 | 224 GREEN MOUNTAIN DRIVE | BOLINGBROOK | IL | 60440 | 2023 | OCT |
| SERVIO CONSULTING LLC | 133,859.25 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2023 | OCT |
| CAREMARKPCS HEALTH LLC | 220,262.42 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | OCT |
| CHICAGO GAME & GOURMET | 748.44 | 700 W. ROOT ST | CHICAGO | IL | 60609 | 2023 | OCT |
| CHILDCARE CAREERS LLC. | 4,899.86 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | OCT |
| COMPASS TRANSPORTATION | 3,589.98 | 7508 ST LOUIS AVE | SKOKIE | IL | 60076 | 2023 | OCT |
| COMPASS TRANSPORTATION | 3,589.98 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2023 | OCT |
| DAVIS AND CAMPBELL LLC | 20,974.66 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | OCT |
| MEDLINE INDUSTRIES INC | 148,214.96 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | OCT |
| MUNDO ELECTRIC COMPANY | 72,594.57 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | OCT |
| QM QUALITY MATTERS INC | 30,800.00 | 1997 ANNAPOLIS EXCHANGE PKWY- SUITE 300 | ANNAPOLIS | MD | 21401 | 2023 | OCT |
| SERVICE SANITATION INC | 492.79 | 135 BLAINE STREET | GARY | IN | 46406 | 2023 | OCT |
| SHI INTERNATIONAL CORP | 21,831.55 | 290 DAVIDSON AVE | SOMERSET | NJ | 08873 | 2023 | OCT |
| U.S. FOODSERVICE, INC | 715.49 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | OCT |
| B & H PHOTO – VIDEO INC | 828.26 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | OCT |
| B & H PHOTO – VIDEO INC | 793.80 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | OCT |
| KIEFER & ASSOCIATES INC | 1,809.04 | 903 MORRISSEY DRIVE | BLOOMINGTON | IL | 61701 | 2023 | OCT |
| MARIANNA INDUSTRIES INC | 59,839.70 | 11222 “I” STREET | OMAHA | NE | 68137 | 2023 | OCT |
| PARKWAY ELEVATORS, INC. | 42,373.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | OCT |
| PHILLIPS AIR COMPRESSOR | 560.00 | 5946 S. WESTERN AVE | CHICAGO | IL | 60636 | 2023 | OCT |
| RELIABLE FIRE EQUIPMENT | 10,666.00 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | OCT |
| WORKFORCE SOFTWARE LLC. | 10,902.09 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | OCT |
| ACENTO ADVERTISING, INC. | 17,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | OCT |
| ACHIEVING THE DREAM, INC | 980.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | OCT |
| AZTEC SUPPLY CORPORATION | 4,311.75 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | OCT |
| ILLINOIS EQUITY STAFFING | 124,500.00 | 55 E. MONROE ST. C/O REGUS SUITE 3800 | CHICAGO | IL | 60603 | 2023 | OCT |
| MIDWEST OFFICE INTERIORS | 5,411.61 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2023 | OCT |
| CAPITAL DEVELOPMENT BOARD | 82,138.32 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2023 | OCT |
| CHICAGO TRANSIT AUTHORITY | 59,481.38 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | OCT |
| FISHER SCIENTIFIC COMPANY | 13,822.94 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | OCT |
| NELNET BUSINESS SOLUTIONS | 100,590.21 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2023 | OCT |
| TILTON, KELLY + BELL, LLC | 23,828.75 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2023 | OCT |
| TSA CONSULTING GROUP INC. | 299,392.40 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2023 | OCT |
| WOODLAKE TECHNOLOGIES INC | 19,970.00 | 666 WEST HUBBARD STREET SUITE 3 | CHICAGO | IL | 60654 | 2023 | OCT |
| YANKEE BOOK PEDDLER, INC. | 8,628.47 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | OCT |
| DATA RECOGNITION CORP/ CTB | 53,000.00 | 20 RYAN RANCH ROAD | MONTEREY | CA | 93940 | 2023 | OCT |
| HIGHER LEARNING COMMISSION | 5,261.70 | PO BOX 735331 | CHICAGO | IL | 60673 | 2023 | OCT |
| HIGHER LEARNING COMMISSION | 9,800.00 | 230 S. LASALLE ST. SUITE 7 500 | CHICAGO | IL | 60604-1413 | 2023 | OCT |
| INTER-CITY SUPPLY CO, INC. | 885.96 | 9901 S TORRENCE AVE | CHICAGO | IL | 60617 | 2023 | OCT |
| LEEPFROG TECHNOLOGIES, INC | 35,963.20 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2023 | OCT |
| LUCKEYIAS BALOON DECOR LLC | 1,239.94 | 18677 DIXIE HWY | HOMEWOOD | IL | 60430 | 2023 | OCT |
| NORTH AMERICAN CORPORATION | 3,766.50 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2023 | OCT |
| RICOH AMERICAS CORPORATION | 57,112.48 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | OCT |
| SWANK MOTION PICTURES, INC | 1,750.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2023 | OCT |
| GLOBAL WATER TECHNOLOGY INC | 3,770.84 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | OCT |
| PREMIER STAFFING SOURCE INC | 21,138.44 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | OCT |
| LAKESHORE WASTE SERVICES LLC | 6,118.94 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | OCT |
| CANON FINANCIAL SERVICES, INC | 32,244.67 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | OCT |
| LOCAL 25 S E I U WELFARE FUND | 126,571.56 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 781.32 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 18,580.69 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | OCT |
| DEPARTMENT OF FLEET MANAGEMENT | 12,473.91 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | OCT |
| DEPARTMENT OF VETERANS AFFAIRS | 1,215.00 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | OCT |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 7,433.87 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | OCT |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2023 | OCT |
| LANER, MUCHIN, DOMBROW, BECKER | 420.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | OCT |
| PNC BANK, NATIONAL ASSOCIATION | 125.00 | THE TOWER AT PNC PLAZA 300 FIFTH AVENUE | Pittsburgh | PA | 15222 | 2023 | OCT |
| POCKET NURSE ENTERPRISES, INC. | 422.48 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | OCT |
| 5 STAR INTERPRETING CHICAGO LLC | 24,816.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2023 | OCT |
| MCCANN ASSOCIATES HOLDINGS, LLC | 1,058.50 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2023 | OCT |
| CARAHSOFT TECHNOLOGY CORPORATION | 62,352.81 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2023 | OCT |
| CARNOW,CONIBEAR & ASSOCIATES LTD | 3,225.00 | 600 W. VAN BUREN STREET., SUITE 500 | CHICAGO | IL | 60607 | 2023 | OCT |
| DELTA HEATING & AIR CONDITIONING | 42,347.88 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | OCT |
| ILLINOIS COMMUNITY COLLEGE BOARD | 594,636.52 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2023 | OCT |
| RILEY SAFER HOLMES & CANCILA LLP | 342,169.59 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | OCT |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 415.22 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2023 | OCT |
| EXECUTIVE CONSULTANTS UNITED, LLC | 30,000.00 | 180 N STETSON AVE SUITE 3534 | CHICAGO | IL | 60601 | 2023 | OCT |
| PHOENIX RECOVERY SUPPORT SERVICES | 9,999.00 | 501 N CENTRAL AVE 3RD FLOOR | CHICAGO | IL | 60644 | 2023 | OCT |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 25,000.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2023 | OCT |
| ACCREDITATION COUNCIL FOR BUSINESS | 5,000.00 | 11520 W. 119TH STREET | OVERLAND PARK | KS | 66213 | 2023 | OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 3,458.47 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | OCT |
| RELIANCE SAFETY LANE SERVICE, INC. | 1,840.32 | 16015 VAN DRUNEN ROAD | SOUTH HOLLAND | IL | 60473 | 2023 | OCT |
| TOTAL ADMINISTRATIVE SERVICES CORP | 79,805.75 | 2302 International Lane | MADISON | WI | 53704 | 2023 | OCT |
| AMERICAN PSYCHIATRIC PUBLISHING INC | 12,158.00 | P O BOX 97250 | WASHINGTON | DC | 20090 | 2023 | OCT |
| INDEPENDENT RECYCLING SERVICES, INC | 2,255.87 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2023 | OCT |
| INTERNATIONAL ASSOCIATION OF CAMPUS | 575.00 | 520 S WALNUT STREET BOX 2388 | BLOOMINGTON | IN | 47402 | 2023 | OCT |
| STAPLES CONTRACT & COMMERCIAL, INC. | 21,383.14 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | OCT |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,820,843.11 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | OCT |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 19,250.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2023 | OCT |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 7,451.56 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | OCT |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 920.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2023 | OCT |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 95,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | OCT |
| ABOVE AND BEYOND FAMILY RECOVERY CENTER | 9,999.00 | 2942 W LAKE ST | CHICAGO | IL | 60612 | 2023 | OCT |
| AMERICAN ASSOCIATION COMMUNITY COLLEGES | 60,462.00 | PO BOX 75263 | BALTIMORE | MD | 21275 | 2023 | OCT |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 17,866.12 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | OCT |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,329,768.01 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | OCT |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 663,618.33 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | OCT |
| PUBLIC HEALTH INSTITUTE OF METRO CHICAGO | 12,500.00 | 180 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | 2023 | OCT |
| HACU | 20,340.00 | 4801 NW LOOP 410 SUITE 701 | SAN ANTONIO | TX | 78229 | 2023 | NOV |
| CDW-G | 328,661.32 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | NOV |
| AT&T INC | 33,336.33 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | NOV |
| AT&T INC | 16,771.87 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | NOV |
| AT&T INC | 16.91 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2023 | NOV |
| GRAINGER | 97,975.00 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | NOV |
| ZOGOTECH | 230,868.00 | 4514 COLE AVENUE SUITE 600 | DALLAS | TX | 75205 | 2023 | NOV |
| DEMCO INC | 4,561.64 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2023 | NOV |
| FOODA INC | 160,485.56 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | NOV |
| AMAZON.COM | 16,032.72 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | NOV |
| BSN SPORTS | 11,306.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | NOV |
| RESILIENCE | 1,025.00 | 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 2023 | NOV |
| RSM US LLP | 134,600.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2023 | NOV |
| VALDES LLC | 2,244.00 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2023 | NOV |
| JOSTENS INC | 619.65 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2023 | NOV |
| ANTIGUA INC. | 11,611.42 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2023 | NOV |
| ELZY, ANDREA | 7,700.00 | 350 W OAKDALE AVE #1304 | CHICAGO | IL | 60657 | 2023 | NOV |
| PROQUEST LLC | 334.21 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | NOV |
| AT&T MOBILITY | 3,214.18 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2023 | NOV |
| BURMAX CO INC | 889.90 | 28 BARRETTS AVE | HOLTSVILLE | NY | 11742 | 2023 | NOV |
| CHICAGO BULLS | 3,598.60 | 1901 W. MADISON | CHICAGO | IL | 60612 | 2023 | NOV |
| DAVIS BANCORP | 2,030.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2023 | NOV |
| IDEAL CHARTER | 24,445.90 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | NOV |
| SEARCY, ANGELA | 3,250.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2023 | NOV |
| THARPS, ARETHA | 6,665.63 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2023 | NOV |
| BELLA BAGNO INC | 3,789.28 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | NOV |
| CITY OF CHICAGO | 3,196.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | NOV |
| COLLEGENET, INC | 65,625.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2023 | NOV |
| MAVENSOLVE, LLC | 85,176.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2023 | NOV |
| MBS DIRECT, LLC | 23,886.21 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | NOV |
| MOTR GRAFX, LLC | 2,938.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | NOV |
| R4 SERVICES LLC | 6,489.55 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | NOV |
| WENTWORTH TIRES | 3,441.52 | 11130 S. CORLISS | CHICAGO | IL | 60628 | 2023 | NOV |
| 180 N WABASH LLC | 83,842.05 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2023 | NOV |
| ERP ANALYSTS INC | 82,960.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2023 | NOV |
| FLINN SCIENTIFIC | 876.59 | P.O. BOX 71721 | CHICAGO | IL | 60694-1721 | 2023 | NOV |
| HIGHEREDJOBS.COM | 9,495.00 | 715 LAKE STREET, SUITE 400 | OAK PARK | IL | 60301 | 2023 | NOV |
| MOCK MEDICAL LLC | 5,209.95 | P O BOX 256 | TERRIL | IA | 51346 | 2023 | NOV |
| PACE SYSTEMS INC | 352,075.49 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | NOV |
| PASCO SCIENTIFIC | 766.00 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2023 | NOV |
| SAFER FOUNDATION | 19,500.00 | 571 W. JACKSON BLVD. | CHICAGO | IL | 60661 | 2023 | NOV |
| CARNITAS DON RAFA | 5,055.00 | 4597 S ARCHER AVENUE | CHICAGO | IL | 60632 | 2023 | NOV |
| JACKSON LEWIS LLP | 26,910.70 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | NOV |
| SYSCO CHICAGO INC | 22,313.58 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | NOV |
| VWR INTERNATIONAL | 7,083.35 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | NOV |
| VWR INTERNATIONAL | 6,310.05 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2023 | NOV |
| CCC HOLDINGS, INC. | 82,524.54 | 18660 GRAPHICS DRIVE SUITE 200 | TINLEY PARK | IL | 60477 | 2023 | NOV |
| CINTAS CORPORATION | 4,775.13 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | NOV |
| RUSSO ACE HARDWARE | 737.67 | 21660 S LAGRANGE ROAD | FRANKFORT | IL | 60423 | 2023 | NOV |
| RUSSO ACE HARDWARE | 912.19 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2023 | NOV |
| SNAP ON INDUSTRIAL | 619.50 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2023 | NOV |
| SOUTHWEST AIRLINES | 2,251.79 | P O BOX 97617 | DALLAS | TX | 75397 | 2023 | NOV |
| CC WAGNER & COMPANY | 7,518.80 | 6401 ARCHER ROAD | SUMMIT | IL | 60501 | 2023 | NOV |
| PASSARELLI, RALPH G | 4,800.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | NOV |
| VISION SERVICE PLAN | 21,956.50 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2023 | NOV |
| AGAE CONTRACTING INC | 8,502.00 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2023 | NOV |
| AIRGAS NORTH CENTRAL | 1,601.48 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2023 | NOV |
| COMMUNITY PLAYTHINGS | 1,956.00 | P O BOX 2 | ULSTER PARK | NY | 12487 | 2023 | NOV |
| EKB ENGINEERING, LLC | 4,050.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2023 | NOV |
| REPUBLIC SERVICE INC | 2,084.24 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | NOV |
| RGH ENTERPRISES, INC | 39,288.58 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | NOV |
| SHERWIN-WILLIAMS CO. | 913.59 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | NOV |
| UNITED AIRLINES INC. | 953.86 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2023 | NOV |
| ENTERPRISE RENT-A-CAR | 382.63 | 1050 N LOMBARD ROAD | LOMBARD | IL | 60148 | 2023 | NOV |
| LAKE COUNTY PRESS INC | 4,346.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | NOV |
| MBS TEXTBOOK EXCHANGE | 19,346.50 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | NOV |
| PEARSON EDUCATION INC | 783.00 | P.O. BOX 599700 | SAN ANTONIO | TX | 78259 | 2023 | NOV |
| POWER SPORTS NETWORK | 1,235.00 | 224 GREEN MOUNTAIN DRIVE | BOLINGBROOK | IL | 60440 | 2023 | NOV |
| SERVIO CONSULTING LLC | 65,376.50 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2023 | NOV |
| CAREMARKPCS HEALTH LLC | 915,306.25 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | NOV |
| CHICAGO GAME & GOURMET | 941.06 | 700 W. ROOT ST | CHICAGO | IL | 60609 | 2023 | NOV |
| CHILDCARE CAREERS LLC. | 27,228.16 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | NOV |
| COMPASS TRANSPORTATION | 2,001.32 | 7508 ST LOUIS AVE | SKOKIE | IL | 60076 | 2023 | NOV |
| COMPASS TRANSPORTATION | 866.50 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2023 | NOV |
| DAVIS AND CAMPBELL LLC | 5,801.63 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | NOV |
| MEDLINE INDUSTRIES INC | 159,546.35 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | NOV |
| MUNDO ELECTRIC COMPANY | 24,515.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | NOV |
| SERVICE SANITATION INC | 4,667.21 | 135 BLAINE STREET | GARY | IN | 46406 | 2023 | NOV |
| SYMPLICITY CORPORATION | 72,334.00 | 3003 WASHINGTON BLVD., SUITE 900 | ARLINGTON | VA | 22201 | 2023 | NOV |
| ARENDS HOGAN WALKER LLC | 28,121.92 | 200 S SPRUCE ST | MANTENO | IL | 60950 | 2023 | NOV |
| B & H PHOTO – VIDEO INC | 11,358.70 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | NOV |
| B & H PHOTO – VIDEO INC | 3,117.76 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | NOV |
| BALLOONS BY TOMMY, LLC. | 479.00 | 439 S. CHURCH RD. | BENSENVILLE | IL | 60106 | 2023 | NOV |
| KIEFER & ASSOCIATES INC | 1,900.04 | 903 MORRISSEY DRIVE | BLOOMINGTON | IL | 61701 | 2023 | NOV |
| PARKWAY ELEVATORS, INC. | 65,159.55 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | NOV |
| PRODUCTION DISTRIBUTION | 571.08 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2023 | NOV |
| RELIABLE FIRE EQUIPMENT | 9,075.79 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | NOV |
| WORKFORCE SOFTWARE LLC. | 138,038.75 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2023 | NOV |
| ACENTO ADVERTISING, INC. | 925.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | NOV |
| ACHIEVING THE DREAM, INC | 1,390.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | NOV |
| AD-V BUSINESS CONSULTING | 6,000.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2023 | NOV |
| AZTEC SUPPLY CORPORATION | 1,497.60 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | NOV |
| BOURNTEC SOLUTIONS, INC. | 233,960.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | NOV |
| COMTEC CONSULTANTS, INC. | 293,080.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2023 | NOV |
| ILLINOIS STATE TREASURER | 115,414.00 | UNCLAIMED PROPERTY DIVISION P O BOX 19496 | SPRINGFIELD | IL | 62794-9496 | 2023 | NOV |
| KAPLAN EARLY LEARNING CO | 1,390.63 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2023 | NOV |
| MIDWEST OFFICE INTERIORS | 765.26 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2023 | NOV |
| PFM ASSET MANAGEMENT LLC | 18,768.64 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2023 | NOV |
| CHICAGO TRANSIT AUTHORITY | 80,678.95 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | NOV |
| CHICAGO TRANSIT AUTHORITY | 1,983.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | NOV |
| CHICAGO TRANSIT AUTHORITY | 23,575.00 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2023 | NOV |
| CHICAGO TRANSIT AUTHORITY | 2,650.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2023 | NOV |
| CHICAGO TRANSIT AUTHORITY | 315.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | NOV |
| FISHER SCIENTIFIC COMPANY | 5,845.48 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | NOV |
| SNTIAL TECHNOLOGIES, INC. | 435,595.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2023 | NOV |
| TSA CONSULTING GROUP INC. | 422,599.01 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2023 | NOV |
| YANKEE BOOK PEDDLER, INC. | 6,267.90 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | NOV |
| HIGHER LEARNING COMMISSION | 600.00 | PO BOX 735331 | CHICAGO | IL | 60673 | 2023 | NOV |
| JJ KELLER & ASSOCIATES INC | 13,626.50 | P.O. BOX 6609 | CAROL STREAM | IL | 60197-6609 | 2023 | NOV |
| NORTH AMERICAN CORPORATION | 977.70 | PO Box 7410586 | CHICAGO | IL | 60674 | 2023 | NOV |
| NORTH AMERICAN CORPORATION | 1,312.92 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2023 | NOV |
| RICOH AMERICAS CORPORATION | 18,920.38 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | NOV |
| EBSCO SUBSCRIPTION SERVICES | 199,022.00 | P.O. BOX 204661 PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2023 | NOV |
| EBSCO SUBSCRIPTION SERVICES | 370.06 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2023 | NOV |
| GLOBAL WATER TECHNOLOGY INC | 2,747.01 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | NOV |
| PREMIER STAFFING SOURCE INC | 8,607.60 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2023 | NOV |
| STRUCTURES CONSTRUCTION LLC | 2,689.30 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2023 | NOV |
| LAKESHORE LEARNING MATERIALS | 2,000.11 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2023 | NOV |
| LAKESHORE WASTE SERVICES LLC | 3,432.84 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | NOV |
| ORIENTAL TRADING COMPANY INC | 2,431.65 | PO BOX 77119 | MINNEAPOLIS | MN | 55480 | 2023 | NOV |
| CANON FINANCIAL SERVICES, INC | 49,480.76 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 191.85 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 5,985.68 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | NOV |
| DEPARTMENT OF FLEET MANAGEMENT | 11,441.70 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | NOV |
| DEPARTMENT OF VETERANS AFFAIRS | 4,232.47 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2023 | NOV |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 11,829.05 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | NOV |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2023 | NOV |
| LANER, MUCHIN, DOMBROW, BECKER | 60.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | NOV |
| POCKET NURSE ENTERPRISES, INC. | 8,439.53 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2023 | NOV |
| 5 STAR INTERPRETING CHICAGO LLC | 11,865.25 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2023 | NOV |
| DELTA HEATING & AIR CONDITIONING | 46,431.78 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | NOV |
| ILLINOIS COMMUNITY COLLEGE BOARD | 579,628.72 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2023 | NOV |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 2,000.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2023 | NOV |
| RILEY SAFER HOLMES & CANCILA LLP | 347,490.13 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | NOV |
| COMPLETE BOOK & MEDIA SUPPLY INC. | 825.00 | 1200 TORO GRANDE DRIVE SUITE 200 | CEDAR PARK | TX | 78613 | 2023 | NOV |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 384.95 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | NOV |
| MIDDLE COLLEGE NATIONAL CONSORTIUM | 1,000.00 | P.O. BOX 429 | ANDOVER | NJ | 7821 | 2023 | NOV |
| RELIANCE SAFETY LANE SERVICE, INC. | 275.53 | 16015 VAN DRUNEN ROAD | SOUTH HOLLAND | IL | 60473 | 2023 | NOV |
| TOTAL ADMINISTRATIVE SERVICES CORP | 129,994.68 | 2302 International Lane | MADISON | WI | 53704 | 2023 | NOV |
| INDEPENDENT RECYCLING SERVICES, INC | 5,569.97 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2023 | NOV |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 795.00 | 143 GARDEN STREET | YORKVILLE | IL | 60560 | 2023 | NOV |
| STAPLES CONTRACT & COMMERCIAL, INC. | 20,239.60 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | NOV |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 22,255.24 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2023 | NOV |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,916,645.39 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | NOV |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 27,356.68 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | NOV |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 1,835.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2023 | NOV |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 1,670.00 | 518 POTOMAC LANE | MADISON | WI | 53719 | 2023 | NOV |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 45,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | NOV |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 49,238.68 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | NOV |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 9,836.00 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2023 | NOV |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,020,253.47 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | NOV |
| CR MRIG COMPANY DBA ACADEMIC IMPRESSIONS | 41,000.00 | CR MRIG COMPANY dba 4601 DTC BLVD SUITE 800 | DENVER | CO | 80237 | 2023 | NOV |
| CDW-G | 468,967.27 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2023 | DEC |
| AT&T INC | 27,545.58 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2023 | DEC |
| AT&T INC | 6,112.59 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2023 | DEC |
| GRAINGER | 9,859.17 | DEPT 843291741 | PALATINE | IL | 60038 | 2023 | DEC |
| GRAINGER | 66,210.60 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2023 | DEC |
| DEMCO INC | 817.24 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2023 | DEC |
| FOODA INC | 138,173.42 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2023 | DEC |
| AMAZON.COM | 17,045.57 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2023 | DEC |
| BSN SPORTS | 38,408.75 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2023 | DEC |
| RESILIENCE | 1,125.00 | 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 2023 | DEC |
| AKERMAN LLP | 23,064.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2023 | DEC |
| GALLUP INC. | 1,700.00 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2023 | DEC |
| JOSTENS INC | 3,075.00 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2023 | DEC |
| PEARSON VUE | 48,690.00 | 13036 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | DEC |
| DOCUSIGN INC | 140,077.67 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2023 | DEC |
| GOPHER SPORT | 5,194.92 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2023 | DEC |
| PROQUEST LLC | 10.99 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2023 | DEC |
| BURMAX CO INC | 2,522.20 | 28 BARRETTS AVE | HOLTSVILLE | NY | 11742 | 2023 | DEC |
| CHICAGO BULLS | 3,464.08 | 1901 W. MADISON | CHICAGO | IL | 60612 | 2023 | DEC |
| DAVIS BANCORP | 1,039.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2023 | DEC |
| IDEAL CHARTER | 37,830.40 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2023 | DEC |
| AIRGAS USA LLC | 296.42 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2023 | DEC |
| AIRGAS USA LLC | 1,482.79 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2023 | DEC |
| AWAKENINGS ART | 8,000.00 | 4001 NORTH RAVENSWOOD AVE 204C | CHICAGO | IL | 60613 | 2023 | DEC |
| DVP-PRAXIS LTD | 75,000.00 | 8888 KEYSTONE CROSSING STE 1300 | INDIANAPOLIS | IN | 46240 | 2023 | DEC |
| THARPS, ARETHA | 3,375.00 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2023 | DEC |
| WISE WORKS LLC | 2,500.00 | 3915 S KING DRIVE | CHICAGO | IL | 60653 | 2023 | DEC |
| BELLA BAGNO INC | 27,653.41 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2023 | DEC |
| LENORES KITCHEN | 9,000.00 | 2447 W. 69TH ST. | CHICAGO | IL | 60629 | 2023 | DEC |
| MBS DIRECT, LLC | 75,359.28 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | DEC |
| MCGRAW-HILL LLC | 161,250.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2023 | DEC |
| MOTR GRAFX, LLC | 328.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2023 | DEC |
| R4 SERVICES LLC | 6,266.45 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2023 | DEC |
| BIBLIOTHECA, LLC | 6,364.78 | P.O. BOX 744378 | ATLANTA | GA | 30374-4378 | 2023 | DEC |
| CENGAGE LEARNING | 32,553.13 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2023 | DEC |
| FLINN SCIENTIFIC | 249.00 | P.O. BOX 71721 | CHICAGO | IL | 60694-1721 | 2023 | DEC |
| MURNANE PAPER CO | 3,606.00 | 345 FISCHER FARM RD P O BOX 1328 | ELMHURST | IL | 60126 | 2023 | DEC |
| MYOWNDOCTOR, LLC | 15,345.00 | 223 W ERIE ST SUITE 4E | CHICAGO | IL | 60654 | 2023 | DEC |
| PACE SYSTEMS INC | 336,342.46 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2023 | DEC |
| PASCO SCIENTIFIC | 2,186.00 | 10101 FOOTHILLS BLVD. | ROSEVILLE | CA | 95747 | 2023 | DEC |
| SWEETWATER SOUND | 107.86 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2023 | DEC |
| COMCAST SPOTLIGHT | 12,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2023 | DEC |
| DC MAD HATTER INC | 6,808.63 | 1245 SOUTH MICHIGAN AVENUE SUITE 250 | CHICAGO | IL | 60605 | 2023 | DEC |
| GTY SOFTWARE INC. | 46,500.00 | 121 CHARLES ST. W SUITE C429 | KITCHENER | ON | N2G 1H6 | 2023 | DEC |
| JACKSON LEWIS LLP | 28,505.00 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2023 | DEC |
| SIERRA-CEDAR, INC | 185,966.24 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2023 | DEC |
| SYSCO CHICAGO INC | 74,021.81 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2023 | DEC |
| VWR INTERNATIONAL | 6,332.68 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2023 | DEC |
| VWR INTERNATIONAL | 1,322.44 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2023 | DEC |
| ATECH TRAINING INC | 11,290.16 | P.O. BOX 297 12290 CHANDLER DRIVE | WALTON | KY | 41094 | 2023 | DEC |
| CINTAS CORPORATION | 9,911.09 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2023 | DEC |
| GARCES CONTRACTORS | 8,762.70 | 5423 W. DIVISION | CHICAGO | IL | 60651 | 2023 | DEC |
| HENRY SCHEIN, INC. | 69.98 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2023 | DEC |
| ORACLE AMERICA INC | 5,159.10 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2023 | DEC |
| PEPITO, FE V MARIA | 2,343.75 | 6027 N. DRAKE AVENUE | CHICAGO | IL | 60659 | 2023 | DEC |
| RUSSO ACE HARDWARE | 36,075.94 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2023 | DEC |
| RUSSO ACE HARDWARE | 2,464.56 | 21660 S LAGRANGE ROAD | FRANKFORT | IL | 60423 | 2023 | DEC |
| RUSSO ACE HARDWARE | 36,792.60 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2023 | DEC |
| SOUTHWEST AIRLINES | 1,170.85 | P O BOX 97617 | DALLAS | TX | 75397 | 2023 | DEC |
| T & J PLUMBING INC | 34,254.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2023 | DEC |
| TESTA PRODUCE, INC | 1,803.60 | 1501 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 2023 | DEC |
| WOODBURN PRESS LTD | 6,161.06 | 405 LITTELL AVE. | DAYTON | OH | 45419 | 2023 | DEC |
| AMERICAN TOWERS LLC | 66,358.23 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2023 | DEC |
| BJ’S TRANSPORTATION | 6,410.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2023 | DEC |
| CORE MECHANICAL INC | 31,650.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2023 | DEC |
| HYLAND SOFTWARE INC | 9,247.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2023 | DEC |
| PASSARELLI, RALPH G | 4,500.00 | 4011 ROSWELL ROAD NE – UNIT 2302 | ATLANTA | GA | 30342 | 2023 | DEC |
| THE SPICE DEPOT INC | 877.75 | P O BOX 9421 | NAPERVILLE | IL | 60567 | 2023 | DEC |
| CHAPMAN SPINGOLA LLP | 1,215.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2023 | DEC |
| EKB ENGINEERING, LLC | 2,400.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2023 | DEC |
| NAME ON ANYTHING.COM | 9,250.19 | 23W328 GREAT WESTERN | GLEN ELLYN | IL | 60137 | 2023 | DEC |
| PRO BIZ PRODUCTS LLC | 2,370.00 | 350 N ORLEANS SUITE 9000N | CHICAGO | IL | 60654 | 2023 | DEC |
| REPUBLIC SERVICE INC | 5,081.46 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2023 | DEC |
| RGH ENTERPRISES, INC | 40,339.07 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2023 | DEC |
| SHERWIN-WILLIAMS CO. | 1,222.03 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2023 | DEC |
| BW TRUCK REPAIR, INC. | 22,756.82 | 3701 S. IRON ST. | CHICAGO | IL | 60609 | 2023 | DEC |
| CE EDUCATIONAL TRAVEL | 9,966.25 | 1514 N. GREENVILLE AVE. #345 | ALLEN | TX | 75002 | 2023 | DEC |
| D. JONES CONSTRUCTION | 3,000.00 | 1500 E 71ST STREET SUITE #1 | CHICAGO | IL | 60619 | 2023 | DEC |
| KRUEGER INTERNATIONAL | 462.30 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2023 | DEC |
| LAKE COUNTY PRESS INC | 9,227.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2023 | DEC |
| MBS TEXTBOOK EXCHANGE | 115,173.86 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2023 | DEC |
| POWER SPORTS NETWORK | 386.00 | 224 GREEN MOUNTAIN DRIVE | BOLINGBROOK | IL | 60440 | 2023 | DEC |
| SERVIO CONSULTING LLC | 34,212.50 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2023 | DEC |
| UNIVERSITY OF CHICAGO | 10,000.00 | CENTER FOR EFFECTIVE GOVT. HARRIS PUBLIC POLICY 1307 EAST 60TH STREET | CHICAGO | IL | 60637 | 2023 | DEC |
| CAREMARKPCS HEALTH LLC | 758,573.43 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2023 | DEC |
| CHICAGO GAME & GOURMET | 1,469.70 | 700 W. ROOT ST | CHICAGO | IL | 60609 | 2023 | DEC |
| CHILDCARE CAREERS LLC. | 17,143.23 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2023 | DEC |
| COMPASS TRANSPORTATION | 300.00 | 7508 ST LOUIS AVE | SKOKIE | IL | 60076 | 2023 | DEC |
| COMPASS TRANSPORTATION | 3,254.66 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2023 | DEC |
| DAVIS AND CAMPBELL LLC | 11,392.88 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2023 | DEC |
| MEDLINE INDUSTRIES INC | 663.78 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2023 | DEC |
| MEDLINE INDUSTRIES INC | 58,551.48 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2023 | DEC |
| MUNDO ELECTRIC COMPANY | 64,823.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2023 | DEC |
| SERVICE SANITATION INC | 195.00 | 135 BLAINE STREET | GARY | IN | 46406 | 2023 | DEC |
| U.S. FOODSERVICE, INC | 13,622.86 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2023 | DEC |
| B & H PHOTO – VIDEO INC | 3,102.63 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2023 | DEC |
| B & H PHOTO – VIDEO INC | 902.50 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2023 | DEC |
| COOK COUNTY TREASURER’S | 20,668.64 | 118 NORTH CLARK SUITE 112 | CHICAGO | IL | 60602 | 2023 | DEC |
| EXCELENCIA IN EDUCATION | 3,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2023 | DEC |
| PARKWAY ELEVATORS, INC. | 251,610.32 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2023 | DEC |
| RELIABLE FIRE EQUIPMENT | 14,901.00 | 12845 S. CICERO AVENUE | ALSIP | IL | 60803 | 2023 | DEC |
| ACENTO ADVERTISING, INC. | 40,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2023 | DEC |
| ACHIEVING THE DREAM, INC | 80,000.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2023 | DEC |
| AZTEC SUPPLY CORPORATION | 5,661.40 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2023 | DEC |
| BOURNTEC SOLUTIONS, INC. | 30,500.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2023 | DEC |
| KAPLAN EARLY LEARNING CO | 1,073.94 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2023 | DEC |
| PFM ASSET MANAGEMENT LLC | 5,955.80 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2023 | DEC |
| SPECIALTY CONSULTING INC | 2,496.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2023 | DEC |
| CATALYST CONSULTING GROUP | 8,607.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2023 | DEC |
| CHICAGO TRANSIT AUTHORITY | 135,757.46 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2023 | DEC |
| CHICAGO TRANSIT AUTHORITY | 2,398.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2023 | DEC |
| CHICAGO TRANSIT AUTHORITY | 1,701.00 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2023 | DEC |
| CHICAGO TRANSIT AUTHORITY | 300.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2023 | DEC |
| FISHER SCIENTIFIC COMPANY | 20,169.47 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2023 | DEC |
| SCHOOL HEALTH CORPORATION | 647.78 | 6764 EAGLE WAY | CHICAGO | IL | 60678-1067 | 2023 | DEC |
| TSA CONSULTING GROUP INC. | 244,914.70 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2023 | DEC |
| YANKEE BOOK PEDDLER, INC. | 7,546.26 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2023 | DEC |
| DATA RECOGNITION CORP/ CTB | 2,259.00 | 20 RYAN RANCH ROAD | MONTEREY | CA | 93940 | 2023 | DEC |
| HIGHER LEARNING COMMISSION | 875.00 | 230 S. LaSalle Street Suite 7-500 | Chicago | IL | 60604-1411 | 2023 | DEC |
| LUCKEYIAS BALOON DECOR LLC | 5,250.00 | 18677 DIXIE HWY | HOMEWOOD | IL | 60430 | 2023 | DEC |
| RICOH AMERICAS CORPORATION | 14,421.04 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2023 | DEC |
| SWANK MOTION PICTURES, INC | 4,105.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2023 | DEC |
| EBSCO SUBSCRIPTION SERVICES | 574.59 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2023 | DEC |
| GLOBAL WATER TECHNOLOGY INC | 13,967.42 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2023 | DEC |
| LAERDAL MEDICAL CORPORATION | 97,404.56 | LOCKBOX 784987 | PHILADELPHIA | PA | 19178-4987 | 2023 | DEC |
| RTP FITNESS & RECOVERY, LLC | 10,400.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2023 | DEC |
| STRUCTURES CONSTRUCTION LLC | 14,076.01 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2023 | DEC |
| LAKESHORE LEARNING MATERIALS | 1,176.40 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2023 | DEC |
| LAKESHORE WASTE SERVICES LLC | 1,649.49 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2023 | DEC |
| ORIENTAL TRADING COMPANY INC | 105.96 | PO BOX 77119 | MINNEAPOLIS | MN | 55480 | 2023 | DEC |
| CANON FINANCIAL SERVICES, INC | 19,157.02 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2023 | DEC |
| LOCAL 25 S E I U WELFARE FUND | 130,267.08 | P O BOX 94443 | CHICAGO | IL | 60690 | 2023 | DEC |
| TYLER LANE CONSTRUCTION, INC. | 231,315.12 | 8700 West Bryn Mawr Suite 620N | Chicago | IL | 60631 | 2023 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 1,100.78 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2023 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 16,311.91 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2023 | DEC |
| BUS AND TRUCK OF CHICAGO, INC. | 2,535.64 | 7447 S. CENTRAL AVE., STE. B | BEDFORD PARK | IL | 60638 | 2023 | DEC |
| DEPARTMENT OF FLEET MANAGEMENT | 13,433.66 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | DEC |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 201.75 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2023 | DEC |
| GREENBAX HEALTH SOLUTIONS, LLC | 9,999.00 | 4922 W CHICAGO | CHICAGO | IL | 60651 | 2023 | DEC |
| HUB PARKING TECHNOLOGY USA INC | 4,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2023 | DEC |
| LANER, MUCHIN, DOMBROW, BECKER | 6,770.00 | 515 N STATE ST, SUITE 2800 | CHICAGO | IL | 60654 | 2023 | DEC |
| CITY WELDING SALES SERVICE INC. | 3,536.01 | 7310 KEDZIE AVENUE | SKOKIE | IL | 60076-4049 | 2023 | DEC |
| MCCANN ASSOCIATES HOLDINGS, LLC | 1,081.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2023 | DEC |
| CARAHSOFT TECHNOLOGY CORPORATION | 528.59 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2023 | DEC |
| DELTA HEATING & AIR CONDITIONING | 111,708.01 | PO BOX 729 | ROSEMONT | IL | 60018 | 2023 | DEC |
| MIDWEST MOVING AND STORAGE, INC. | 1,808.00 | 1255 TONNE ROAD | Elk Grove Village | IL | 60007 | 2023 | DEC |
| RILEY SAFER HOLMES & CANCILA LLP | 49,600.79 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2023 | DEC |
| PACIFIC CONSTRUCTION SERVICES INC | 27,729.76 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2023 | DEC |
| PHOENIX RECOVERY SUPPORT SERVICES | 9,999.00 | 501 N CENTRAL AVE 3RD FLOOR | CHICAGO | IL | 60644 | 2023 | DEC |
| THE HANOVER RESEARCH COUNCIL, LLC | 53,500.00 | 4401 WILSON BLVD | ARLINGTON | VA | 22203 | 2023 | DEC |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,782.81 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2023 | DEC |
| RELIANCE SAFETY LANE SERVICE, INC. | 131.50 | 16015 VAN DRUNEN ROAD | SOUTH HOLLAND | IL | 60473 | 2023 | DEC |
| TOTAL ADMINISTRATIVE SERVICES CORP | 75,223.94 | 2302 International Lane | MADISON | WI | 53704 | 2023 | DEC |
| AMERICAN PSYCHIATRIC PUBLISHING INC | 386.95 | PO BOX 896647 | CHARLOTTE | NC | 28289-6647 | 2023 | DEC |
| INDEPENDENT RECYCLING SERVICES, INC | 5,167.87 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2023 | DEC |
| STAPLES CONTRACT & COMMERCIAL, INC. | 24,187.89 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2023 | DEC |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 16,312.50 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2023 | DEC |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,390,243.25 | P O BOX 92424 | CHICAGO | IL | 60675 | 2023 | DEC |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 41,792.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2023 | DEC |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 835.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2023 | DEC |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 55,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2023 | DEC |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 16,880.66 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2023 | DEC |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,462,331.86 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2023 | DEC |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 37.10 | PO BOX 4640 | CAROL STREAM | IL | 60197-4640 | 2023 | DEC |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,905,282.93 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2023 | DEC |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 25,088.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2023 | DEC |
| CDW-G | 32,165.30 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | JAN |
| AT&T INC | 66,642.48 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | JAN |
| AT&T INC | 33,264.65 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | JAN |
| AT&T INC | 10.64 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | JAN |
| GRAINGER | 4,696.81 | DEPT 843291741 | PALATINE | IL | 60038 | 2024 | JAN |
| GRAINGER | 136.73 | DEPT 843479718 | PALATINE | IL | 60038 | 2024 | JAN |
| GRAINGER | 117,892.56 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | JAN |
| DEMCO INC | 13,803.82 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2024 | JAN |
| FOODA INC | 124,775.67 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | JAN |
| BSN SPORTS | 67,899.84 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | JAN |
| AKERMAN LLP | 40,734.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2024 | JAN |
| LAPORT INC. | 12,200.00 | 2443 WEST 16TH STREET | CHICAGO | IL | 60608 | 2024 | JAN |
| PROQUEST LLC | 16,927.30 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | JAN |
| AT&T MOBILITY | 2,701.66 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | JAN |
| BLACKBOARD INC | 73,542.00 | BOX 200154 | PITTSBURG | PA | 15251-0154 | 2024 | JAN |
| MAVENSOLVE, LLC | 29,744.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | JAN |
| MBS DIRECT, LLC | 181,808.23 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | JAN |
| VENTRA SERVICES | 700.00 | P.O. BOX 8291 ATTN: STUDENT VENTRA | CHICAGO | IL | 60680 | 2024 | JAN |
| 180 N WABASH LLC | 161,432.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2024 | JAN |
| BIBLIOTHECA, LLC | 30,163.03 | P.O. BOX 744378 | ATLANTA | GA | 30374-4378 | 2024 | JAN |
| ERP ANALYSTS INC | 34,160.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2024 | JAN |
| PACE SYSTEMS INC | 658,294.83 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | JAN |
| JACKSON LEWIS LLP | 36,189.32 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2024 | JAN |
| SIERRA-CEDAR, INC | 448,848.05 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | JAN |
| SYSCO CHICAGO INC | 45,767.76 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | JAN |
| THE GORDIAN GROUP | 80,657.45 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2024 | JAN |
| CINTAS CORPORATION | 11,995.59 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | JAN |
| GARCES CONTRACTORS | 20,794.50 | 5423 W. DIVISION | CHICAGO | IL | 60651 | 2024 | JAN |
| ORACLE AMERICA INC | 314,563.56 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | JAN |
| SOUTHWEST AIRLINES | 15,088.38 | P O BOX 97617 | DALLAS | TX | 75397 | 2024 | JAN |
| T & J PLUMBING INC | 23,676.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | JAN |
| AMERICAN TOWERS LLC | 66,358.23 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | JAN |
| CARRIER CORPORATION | 25,851.00 | 7501 S. QUINCY STREET SUITE 110 | WILLOWBROOK | IL | 60527 | 2024 | JAN |
| VISION SERVICE PLAN | 65,701.53 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | JAN |
| RGH ENTERPRISES, INC | 61,744.45 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | JAN |
| LAKE COUNTY PRESS INC | 10,569.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | JAN |
| MBS TEXTBOOK EXCHANGE | 242,618.42 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | JAN |
| SERVIO CONSULTING LLC | 47,950.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | JAN |
| CAREMARKPCS HEALTH LLC | 923,213.82 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2024 | JAN |
| CHILDCARE CAREERS LLC. | 12,090.29 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | JAN |
| MEDLINE INDUSTRIES INC | 44,383.19 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2024 | JAN |
| MEDLINE INDUSTRIES INC | 10,561.26 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | JAN |
| MUNDO ELECTRIC COMPANY | 213,538.82 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | JAN |
| B & H PHOTO – VIDEO INC | 10,093.09 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | JAN |
| B & H PHOTO – VIDEO INC | 537.41 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | JAN |
| MARIANNA INDUSTRIES INC | 55,180.25 | 11222 “I” STREET | OMAHA | NE | 68137 | 2024 | JAN |
| PARKWAY ELEVATORS, INC. | 36,553.85 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | JAN |
| SUNRISE HITEK GROUP LLC | 22,949.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2024 | JAN |
| ACENTO ADVERTISING, INC. | 75,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | JAN |
| BOURNTEC SOLUTIONS, INC. | 92,904.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | JAN |
| COMTEC CONSULTANTS, INC. | 57,020.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | JAN |
| CHICAGO TRANSIT AUTHORITY | 167,929.10 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | JAN |
| CHICAGO TRANSIT AUTHORITY | 18,278.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | JAN |
| CHICAGO TRANSIT AUTHORITY | 19,055.50 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | JAN |
| CHICAGO TRANSIT AUTHORITY | 6,150.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | JAN |
| FISHER SCIENTIFIC COMPANY | 18,542.30 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | JAN |
| NELNET BUSINESS SOLUTIONS | 104,380.38 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2024 | JAN |
| SNTIAL TECHNOLOGIES, INC. | 185,525.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | JAN |
| TSA CONSULTING GROUP INC. | 123,061.82 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | JAN |
| LEEPFROG TECHNOLOGIES, INC | 17,357.43 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2024 | JAN |
| CORE HEALTH AND FITNESS LLC | 126,658.14 | 4400 NE 77TH AVE SUITE 250 | VANCOUVER | WA | 98662 | 2024 | JAN |
| PREMIER STAFFING SOURCE INC | 12,192.35 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | JAN |
| STRUCTURES CONSTRUCTION LLC | 73,484.16 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2024 | JAN |
| BANKMOBILE TECHNOLOGIES, INC. | 21,937.90 | 1015 PENN AVENUE – SUITE 103 | WYOMISSING | PA | 19610 | 2024 | JAN |
| CANON FINANCIAL SERVICES, INC | 22,567.82 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2024 | JAN |
| LOCAL 25 S E I U WELFARE FUND | 128,419.32 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 71,906.40 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | JAN |
| DEPARTMENT OF FLEET MANAGEMENT | 21,643.51 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | JAN |
| 5 STAR INTERPRETING CHICAGO LLC | 11,721.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | JAN |
| KARRY L. YOUNG DEVELOPMENT, LLC | 143,054.31 | 1010 BELLWOOD AVE. | BELLWOOD | IL | 60104 | 2024 | JAN |
| NORTHEASTERN ILLINOIS UNIVERITY | 11,795.26 | 5500 N ST LOUIS AVENUE | CHICAGO | IL | 60625-4699 | 2024 | JAN |
| ALLIANT INSURANCE SERVICES, INC. | 2,143,809.30 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2024 | JAN |
| CARAHSOFT TECHNOLOGY CORPORATION | 12,639.60 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2024 | JAN |
| DELTA HEATING & AIR CONDITIONING | 37,252.75 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | JAN |
| AVIATION INSTITUTE OF MAINTENANCE | 12,073.79 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2024 | JAN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 39,402.77 | 2302 International Lane | MADISON | WI | 53704 | 2024 | JAN |
| WISS JANNEY ELSTNER ASSOCIATES INC | 142,753.62 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2024 | JAN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 43,572.01 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | JAN |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 33,128.50 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2024 | JAN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 670,771.46 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | JAN |
| GLOBETROTTERS ENGINEERING CORPORATION | 166,735.45 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2024 | JAN |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 25,192.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | JAN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 45,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | JAN |
| AMERICAN ASSOCIATION COMMUNITY COLLEGES | 60,462.00 | PO BOX 75263 | PHILADELPHIA | PA | 19171 | 2024 | JAN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 17,784.78 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2024 | JAN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,533,691.94 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | JAN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 142,111.84 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | JAN |
| UNITED STATES HISPANIC LEADERSHIP INSTIT | 11,350.00 | 431 S DEARBORN – SUITE 1203 | CHICAGO | IL | 60605 | 2024 | JAN |
| CDW-G | 177,550.93 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | FEB |
| AT&T INC | 10,837.64 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | FEB |
| AT&T INC | 1,680.71 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | FEB |
| BUY-RITE | 14,972.00 | 540 JIMMY DELOACH PKWY STE. 126 | SAVANNAH | GA | 31407 | 2024 | FEB |
| GRAINGER | 21,266.43 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | FEB |
| FOODA INC | 73,266.45 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | FEB |
| AMAZON.COM | 13,854.35 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | FEB |
| BSN SPORTS | 12,718.37 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | FEB |
| EDU AFRICA | 32,240.00 | 96 BEACH ROAD CHAPMANS PEAK | CAPE TOWN | MP | 7979 | 2024 | FEB |
| LAPORT INC. | 8,700.00 | 2443 WEST 16TH STREET | CHICAGO | IL | 60608 | 2024 | FEB |
| SLALOM, INC. | 64,590.00 | 821 2ND AVENUE SUITE 1900 | SEATTLE | WA | 98104 | 2024 | FEB |
| AT&T MOBILITY | 5,591.18 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | FEB |
| BURMAX CO INC | 15,942.00 | 28 BARRETTS AVE | HOLTSVILLE | NY | 11742 | 2024 | FEB |
| IDEAL CHARTER | 30,576.50 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2024 | FEB |
| AIRGAS USA LLC | 23,799.13 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | FEB |
| CAE HEALTHCARE | 53,735.62 | LOCKBOX 32955, COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | FEB |
| BELLA BAGNO INC | 7,153.50 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | FEB |
| MAVENSOLVE, LLC | 57,926.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | FEB |
| MBS DIRECT, LLC | 321,366.20 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | FEB |
| VENTRA SERVICES | 225.50 | P.O. BOX 8291 ATTN: STUDENT VENTRA | CHICAGO | IL | 60680 | 2024 | FEB |
| CENGAGE LEARNING | 18,500.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2024 | FEB |
| PACE SYSTEMS INC | 334,644.04 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | FEB |
| SIEVERT ELECTRIC | 30,644.00 | 1230 S. HANNAH AVE | FOREST PARK | IL | 60130 | 2024 | FEB |
| SIERRA-CEDAR, INC | 165,882.75 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | FEB |
| SYSCO CHICAGO INC | 17,997.69 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | FEB |
| VERA CREATIVE INC | 23,200.00 | 1400 N HALSTED | CHICAGO | IL | 60642 | 2024 | FEB |
| VWR INTERNATIONAL | 1,636.32 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | FEB |
| CINTAS CORPORATION | 6,926.11 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | FEB |
| ORACLE AMERICA INC | 4,855.62 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | FEB |
| RUSSO ACE HARDWARE | 11,497.04 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | FEB |
| SNAP ON INDUSTRIAL | 61,774.30 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2024 | FEB |
| T & J PLUMBING INC | 3,306.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | FEB |
| BJ’S TRANSPORTATION | 9,800.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | FEB |
| VISION SERVICE PLAN | 37,259.34 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | FEB |
| AGAE CONTRACTING INC | 105,544.06 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2024 | FEB |
| RGH ENTERPRISES, INC | 37,948.82 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | FEB |
| LAKE COUNTY PRESS INC | 4,982.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | FEB |
| MBS TEXTBOOK EXCHANGE | 187,782.06 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | FEB |
| SERVIO CONSULTING LLC | 28,976.50 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | FEB |
| SUGRUE BUILDERS, LLC. | 181,609.71 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2024 | FEB |
| CHILDCARE CAREERS LLC. | 11,548.48 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | FEB |
| CONSULAB EDUCATECH INC | 16,868.00 | 400-6330, rue Z�phirin-Paquet | QUEBEC | QC | G2C 0M3 | 2024 | FEB |
| MEDLINE INDUSTRIES INC | 1,998.60 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | FEB |
| MOTOROLA SOLUTIONS INC | 15,896.81 | 224 S. MICHIGAN AVE, 7TH FLOOR | CHICAGO | IL | 60604 | 2024 | FEB |
| MUNDO ELECTRIC COMPANY | 158,144.68 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | FEB |
| B & H PHOTO – VIDEO INC | 1,535.80 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | FEB |
| PARKWAY ELEVATORS, INC. | 233,524.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | FEB |
| SUNRISE HITEK GROUP LLC | 3,132.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2024 | FEB |
| ACENTO ADVERTISING, INC. | 35,287.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | FEB |
| ACHIEVING THE DREAM, INC | 41,506.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2024 | FEB |
| BOURNTEC SOLUTIONS, INC. | 40,230.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | FEB |
| COMTEC CONSULTANTS, INC. | 76,056.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | FEB |
| PFM ASSET MANAGEMENT LLC | 10,382.12 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | FEB |
| CHICAGO TRANSIT AUTHORITY | 65,376.87 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | FEB |
| CHICAGO TRANSIT AUTHORITY | 499.67 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | FEB |
| CHICAGO TRANSIT AUTHORITY | 13,435.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | FEB |
| FISHER SCIENTIFIC COMPANY | 21,088.78 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | FEB |
| MCDONAGH DEMOLITION, INC. | 62,364.93 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2024 | FEB |
| NELNET BUSINESS SOLUTIONS | 41,471.70 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2024 | FEB |
| SNTIAL TECHNOLOGIES, INC. | 24,000.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | FEB |
| TSA CONSULTING GROUP INC. | 177,335.90 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | FEB |
| YANKEE BOOK PEDDLER, INC. | 1,402.00 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | FEB |
| HIGHER LEARNING COMMISSION | 9,715.65 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | FEB |
| RICOH AMERICAS CORPORATION | 32,612.15 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2024 | FEB |
| GLOBAL WATER TECHNOLOGY INC | 3,121.80 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | FEB |
| PREMIER STAFFING SOURCE INC | 7,552.61 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | FEB |
| UNITED STATES POSTAL SERVICE | 10,100.00 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2024 | FEB |
| CANON FINANCIAL SERVICES, INC | 15,552.45 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2024 | FEB |
| LOCAL 25 S E I U WELFARE FUND | 134,011.27 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | FEB |
| MONTEL MCDONAGH JOINT VENTURE | 25,074.35 | 7243 W TOUHY AVENUE | CHICAGO | IL | 60631 | 2024 | FEB |
| TYLER LANE CONSTRUCTION, INC. | 40,644.88 | 8700 West Bryn Mawr Suite 620N | Chicago | IL | 60631 | 2024 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 40,254.28 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | FEB |
| 5 STAR INTERPRETING CHICAGO LLC | 2,648.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | FEB |
| ALLIANT INSURANCE SERVICES, INC. | 85,000.00 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2024 | FEB |
| CARAHSOFT TECHNOLOGY CORPORATION | 32,709.75 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2024 | FEB |
| DELTA HEATING & AIR CONDITIONING | 56,830.00 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | FEB |
| PACIFIC CONSTRUCTION SERVICES INC | 71,278.45 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2024 | FEB |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 19,763.97 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | FEB |
| TOTAL ADMINISTRATIVE SERVICES CORP | 47,397.86 | 2302 International Lane | MADISON | WI | 53704 | 2024 | FEB |
| INDEPENDENT RECYCLING SERVICES, INC | 8,087.57 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | FEB |
| STAPLES CONTRACT & COMMERCIAL, INC. | 30,704.30 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | FEB |
| ASSOC. OF COMMUNITY COLLEGE TRUSTEES | 1,150.00 | Box 98354 | WASHINGTON | DC | 20090 | 2024 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 841,413.14 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | FEB |
| MUNA TREE HOLDINGS LTD DBA EDU AFRICA | 32,240.00 | 96 BEACH ROAD CHAPMANS PEAK | CAPE TOWN | MP | 7979 | 2024 | FEB |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 16,950.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | FEB |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | FEB |
| METROPOLITAN WATER RECLAMATION DISTRICT | 24,120.90 | 100 E ERIE STREET | CHICAGO | IL | 60611 | 2024 | FEB |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 1,360,775.49 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | FEB |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,091,944.16 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | FEB |
| UNITED STATES HISPANIC LEADERSHIP INSTIT | 5,220.00 | 431 S DEARBORN – SUITE 1203 | CHICAGO | IL | 60605 | 2024 | FEB |
| CDW-G | 245,153.52 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | MAR |
| AT&T INC | 32,871.24 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | MAR |
| AT&T INC | 2,109.92 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | MAR |
| GRAINGER | 113,501.01 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | MAR |
| DEMCO INC | 843.70 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2024 | MAR |
| FOODA INC | 97,347.89 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | MAR |
| AMAZON.COM | 27,981.23 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | MAR |
| BSN SPORTS | 9,554.74 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | MAR |
| RSM US LLP | 134,600.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2024 | MAR |
| AVI-SPL LLC | 35,030.39 | P.O. BOX 844612 | BOSTON | MA | 02284-4612 | 2024 | MAR |
| GALLUP INC. | 13,062.69 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2024 | MAR |
| PROQUEST LLC | 432.53 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | MAR |
| TRANE US INC | 0.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2024 | MAR |
| TRANE US INC | 22,555.12 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2024 | MAR |
| IDEAL CHARTER | 5,800.50 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2024 | MAR |
| AIRGAS USA LLC | 4,886.90 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | MAR |
| AIRGAS USA LLC | 442.43 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2024 | MAR |
| THARPS, ARETHA | 4,246.88 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2024 | MAR |
| AGB SEARCH, LLC | 23,729.33 | 1133 20TH ST, NW , SUITE 300 | WASHINGTON | DC | 20036 | 2024 | MAR |
| BELLA BAGNO INC | 28,951.37 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | MAR |
| MAVENSOLVE, LLC | 27,040.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | MAR |
| MBS DIRECT, LLC | 64,589.83 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | MAR |
| MOTR GRAFX, LLC | 3,943.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2024 | MAR |
| PHI THETA KAPPA | 16,800.00 | PO BOX 13729 | JACKSON | MS | 39236-3729 | 2024 | MAR |
| PHI THETA KAPPA | 550.00 | Attn: SHANNON HERNANDEZ 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 2024 | MAR |
| R4 SERVICES LLC | 6,305.39 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | MAR |
| ERP ANALYSTS INC | 976.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2024 | MAR |
| PACE SYSTEMS INC | 489,122.32 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | MAR |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2024 | MAR |
| MODERN CAMPUS INC | 11,951.46 | 40 HOLLY STREET SUITE 800 | TORONTO | ON | M4S 3C3 | 2024 | MAR |
| SIERRA-CEDAR, INC | 100,656.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | MAR |
| SYSCO CHICAGO INC | 25,114.17 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | MAR |
| THE GORDIAN GROUP | 19,386.89 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2024 | MAR |
| VWR INTERNATIONAL | 8,845.47 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | MAR |
| VWR INTERNATIONAL | 181.22 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | MAR |
| CINTAS CORPORATION | 8,373.05 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | MAR |
| HENRY SCHEIN, INC. | 23,799.55 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | MAR |
| HENRY SCHEIN, INC. | 1,809.02 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | MAR |
| SNAP ON INDUSTRIAL | 5,980.80 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2024 | MAR |
| SOUTHWEST AIRLINES | 3,267.66 | P O BOX 97617 | DALLAS | TX | 75397 | 2024 | MAR |
| AMERICAN TOWERS LLC | 44,881.29 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | MAR |
| BJ’S TRANSPORTATION | 7,450.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | MAR |
| VISION SERVICE PLAN | 23,089.73 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | MAR |
| DELTA AIR LINES INC. | 58,285.93 | 1030 DELTA BLVD DEPT. 852 | ATLANTA | GA | 30354 | 2024 | MAR |
| JBH TECHNOLOGIES INC | 4,371.25 | P O BOX 2218 | GLENVIEW | IL | 60025-2218 | 2024 | MAR |
| RGH ENTERPRISES, INC | 44,621.38 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | MAR |
| UNITED AIRLINES INC. | 4,133.52 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2024 | MAR |
| LAKE COUNTY PRESS INC | 6,935.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | MAR |
| MBS TEXTBOOK EXCHANGE | 199,638.12 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | MAR |
| SERVIO CONSULTING LLC | 23,464.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | MAR |
| SUGRUE BUILDERS, LLC. | 15,467.12 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2024 | MAR |
| TOTAL PHARMACY SUPPLY | 9,616.60 | 3400 AVENUE E EASE | ARLINGTON | TX | 76011 | 2024 | MAR |
| CHILDCARE CAREERS LLC. | 8,197.20 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | MAR |
| DAVIS AND CAMPBELL LLC | 260.00 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2024 | MAR |
| MEDLINE INDUSTRIES INC | 343.64 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | MAR |
| MUNDO ELECTRIC COMPANY | 10,345.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | MAR |
| PANTHEON SYSTEMS, INC. | 145,999.00 | 717 California Street | SAN FRANCISCO | CA | 94108 | 2024 | MAR |
| U.S. FOODSERVICE, INC | 3,923.65 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | MAR |
| B & H PHOTO – VIDEO INC | 9,578.92 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | MAR |
| B & H PHOTO – VIDEO INC | 7,100.72 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | MAR |
| PARKWAY ELEVATORS, INC. | 25,808.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | MAR |
| ACENTO ADVERTISING, INC. | 598,404.62 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | MAR |
| AZTEC SUPPLY CORPORATION | 4,843.20 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | MAR |
| PFM ASSET MANAGEMENT LLC | 4,577.77 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | MAR |
| SCALELIT (formerly CCLC) | 15,510.92 | 641 W. LAKE STREET, SUITE 200 | CHICAGO | IL | 60661 | 2024 | MAR |
| CHICAGO TRANSIT AUTHORITY | 136,849.00 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | MAR |
| CHICAGO TRANSIT AUTHORITY | 3,690.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | MAR |
| CHICAGO TRANSIT AUTHORITY | 15,528.77 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | MAR |
| CHICAGO TRANSIT AUTHORITY | 22,245.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | MAR |
| FISHER SCIENTIFIC COMPANY | 40,956.21 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | MAR |
| M & M STAFFING AGENCY LLC | 9,984.21 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | MAR |
| TSA CONSULTING GROUP INC. | 360,624.21 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | MAR |
| YANKEE BOOK PEDDLER, INC. | 11,022.29 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | MAR |
| HIGHER LEARNING COMMISSION | 2,965.00 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | MAR |
| HIGHER LEARNING COMMISSION | 5,800.00 | 230 S. LaSalle Street Suite 7-500 | Chicago | IL | 60604-1411 | 2024 | MAR |
| GLOBAL WATER TECHNOLOGY INC | 1,185.51 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | MAR |
| LAERDAL MEDICAL CORPORATION | 97,404.56 | LOCKBOX 784987 | PHILADELPHIA | PA | 19178-4987 | 2024 | MAR |
| PREMIER STAFFING SOURCE INC | 16,936.59 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | MAR |
| LAKESHORE LEARNING MATERIALS | 1,250.00 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | MAR |
| LAKESHORE LEARNING MATERIALS | 3,750.00 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2024 | MAR |
| UNITED STATES POSTAL SERVICE | 15,000.00 | PO BOX 0566 CMRS-PB | CAROL STREAM | IL | 60132-0566 | 2024 | MAR |
| BANKMOBILE TECHNOLOGIES, INC. | 21,937.90 | 1015 PENN AVENUE – SUITE 103 | WYOMISSING | PA | 19610 | 2024 | MAR |
| CANON FINANCIAL SERVICES, INC | 18,865.13 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2024 | MAR |
| LOCAL 25 S E I U WELFARE FUND | 132,114.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | MAR |
| BARNES & NOBLE BOOKSELLERS INC | 696.42 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | MAR |
| DEPARTMENT OF FLEET MANAGEMENT | 1,168.57 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | MAR |
| POCKET NURSE ENTERPRISES, INC. | 48,511.37 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | MAR |
| AMERICAN STUDENT ASSOCIATION OF | 8,450.00 | 2279 N. UNIVERSITY PARKWAY #165 | PROVO | UT | 84604 | 2024 | MAR |
| CARAHSOFT TECHNOLOGY CORPORATION | 77,077.79 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2024 | MAR |
| DELTA HEATING & AIR CONDITIONING | 2,619.00 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | MAR |
| HIGHER EDUCATION USER GROUP, INC. | 4,200.00 | DEPARTMENT 880174 PO BOX 29650 | PHOENIX | AZ | 85038-9650 | 2024 | MAR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 2,095.17 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | MAR |
| TOTAL ADMINISTRATIVE SERVICES CORP | 152,200.11 | 2302 International Lane | MADISON | WI | 53704 | 2024 | MAR |
| AMERICAN PSYCHIATRIC PUBLISHING INC | 12,158.00 | PO BOX 896647 | CHARLOTTE | NC | 28289-6647 | 2024 | MAR |
| CITY COLLEGES OF CHICAGO FOUNDATION | 4,809,251.59 | 180 N WABASH AVENUE – SUITE 200 | CHICAGO | IL | 60601 | 2024 | MAR |
| INDEPENDENT RECYCLING SERVICES, INC | 5,966.50 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | MAR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 5,806.83 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | MAR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 28,105.06 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | MAR |
| ASSOC. OF COMMUNITY COLLEGE TRUSTEES | 9,120.00 | P O Box 98354 | WASHINGTON | DC | 20090 | 2024 | MAR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,980,581.18 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | MAR |
| MUNA TREE HOLDINGS LTD DBA EDU AFRICA | 36,525.00 | 96 BEACH ROAD CHAPMANS PEAK | CAPE TOWN | MP | 7979 | 2024 | MAR |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 20,497.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | MAR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | MAR |
| AMERICAN ASSOCIATION COMMUNITY COLLEGES | 1,050.00 | PO BOX 75263 | BALTIMORE | MD | 21275 | 2024 | MAR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 1,158,181.39 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | MAR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,357,719.86 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | MAR |
| UNITED STATES HISPANIC LEADERSHIP INSTIT | 1,432.85 | 431 S DEARBORN – SUITE 1203 | CHICAGO | IL | 60605 | 2024 | MAR |
| CDW-G | 322,254.96 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | APR |
| CDW-G | 1,322.49 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2024 | APR |
| AT&T INC | 56,100.20 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | APR |
| AT&T INC | 24,790.39 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | APR |
| AT&T INC | 3.53 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | APR |
| GRAINGER | 1,805.88 | DEPT. 801549312 | PALATINE | IL | 60038001 | 2024 | APR |
| GRAINGER | 59,284.32 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | APR |
| DEMCO INC | 796.83 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2024 | APR |
| FOODA INC | 134,655.72 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | APR |
| AMAZON.COM | 19,719.97 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | APR |
| BSN SPORTS | 46,545.07 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | APR |
| VALDES LLC | 9,240.00 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2024 | APR |
| AKERMAN LLP | 24,645.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2024 | APR |
| PROQUEST LLC | 4,432.70 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | APR |
| TRANE US INC | 10,134.89 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2024 | APR |
| AT&T MOBILITY | 1,359.01 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | APR |
| AIRGAS USA LLC | 0.00 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | APR |
| AIRGAS USA LLC | 2,096.22 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2024 | APR |
| CAE HEALTHCARE | 1,782.00 | LOCKBOX 32955, COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | APR |
| THARPS, ARETHA | 900.00 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2024 | APR |
| AGB SEARCH, LLC | 22,807.00 | 1133 20TH ST, NW , SUITE 300 | WASHINGTON | DC | 20036 | 2024 | APR |
| BELLA BAGNO INC | 8,284.90 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | APR |
| CITY OF CHICAGO | 6,392.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | APR |
| MARRIOTT HOTELS | 1,120.50 | ORLANDO WORLD CENTER 8701 WORLD CENTER DRIVE | ORLANDO | FL | 32821 | 2024 | APR |
| MBS DIRECT, LLC | 57,768.17 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | APR |
| MOTR GRAFX, LLC | 3,242.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2024 | APR |
| PHI THETA KAPPA | 1,275.00 | PO BOX 13729 | JACKSON | MS | 39236-3729 | 2024 | APR |
| PHI THETA KAPPA | 195.00 | Attn: SHANNON HERNANDEZ 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 2024 | APR |
| R4 SERVICES LLC | 6,291.91 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | APR |
| 180 N WABASH LLC | 161,432.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2024 | APR |
| PACE SYSTEMS INC | 371,089.62 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | APR |
| AADVANTAGE ORDERS | 16,346.11 | P O BOX 51973 | LOS ANGELES | CA | 90051-6273 | 2024 | APR |
| JACKSON LEWIS LLP | 25,874.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2024 | APR |
| SIERRA-CEDAR, INC | 158,070.93 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | APR |
| SYSCO CHICAGO INC | 28,310.73 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | APR |
| VWR INTERNATIONAL | 1,899.97 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | APR |
| VWR INTERNATIONAL | 40.64 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | APR |
| ATECH TRAINING INC | 40,475.00 | P.O. BOX 297 12290 CHANDLER DRIVE | WALTON | KY | 41094 | 2024 | APR |
| CINTAS CORPORATION | 9,159.54 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | APR |
| FORWARD SPACE, LLC | 138,498.63 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2024 | APR |
| HENRY SCHEIN, INC. | 2,599.75 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | APR |
| HENRY SCHEIN, INC. | 19,310.44 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | APR |
| ORACLE AMERICA INC | 289,234.95 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | APR |
| RUSSO ACE HARDWARE | 36,235.90 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | APR |
| SOUTHWEST AIRLINES | 12,486.02 | P O BOX 97617 | DALLAS | TX | 75397 | 2024 | APR |
| T & J PLUMBING INC | 2,915.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | APR |
| AMERICAN TOWERS LLC | 69,631.23 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | APR |
| BJ’S TRANSPORTATION | 3,210.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | APR |
| CORE MECHANICAL INC | 6,395.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2024 | APR |
| VISION SERVICE PLAN | 23,324.89 | P.O. BOX 742135 | LOS ANGELES | CA | 90074-2135 | 2024 | APR |
| VISION SERVICE PLAN | 190.67 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | APR |
| CHAPMAN SPINGOLA LLP | 5,910.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2024 | APR |
| DELTA AIR LINES INC. | 262.61 | 1030 DELTA BLVD DEPT. 852 | ATLANTA | GA | 30354 | 2024 | APR |
| REPUBLIC SERVICE INC | 1,382.84 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | APR |
| RGH ENTERPRISES, INC | 32,840.95 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | APR |
| UNITED AIRLINES INC. | 2,762.26 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2024 | APR |
| FELLOWSHIP FLEET, LLC | 14,126.22 | 47 W POLK SUITE 590 | CHICAGO | IL | 60605 | 2024 | APR |
| LAKE COUNTY PRESS INC | 3,794.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | APR |
| MBS TEXTBOOK EXCHANGE | 84,972.43 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | APR |
| MSC INDUSTRIAL SUPPLY | 14,724.77 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2024 | APR |
| SERVIO CONSULTING LLC | 43,531.25 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | APR |
| CHILDCARE CAREERS LLC. | 24,523.60 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | APR |
| CONSULAB EDUCATECH INC | 19,683.00 | 400-6330, rue Z�phirin-Paquet | QUEBEC | QC | G2C 0M3 | 2024 | APR |
| DAVIS AND CAMPBELL LLC | 8,503.75 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2024 | APR |
| MEDLINE INDUSTRIES INC | 2,798.91 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2024 | APR |
| MEDLINE INDUSTRIES INC | 65,535.55 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | APR |
| MUNDO ELECTRIC COMPANY | 36,450.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | APR |
| U.S. FOODSERVICE, INC | 1,055.09 | BOX 98420 | CHICAGO | IL | 60693-8420 | 2024 | APR |
| U.S. FOODSERVICE, INC | 5,280.81 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | APR |
| B & H PHOTO – VIDEO INC | 53.40 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | APR |
| B & H PHOTO – VIDEO INC | 1,570.44 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | APR |
| COOK COUNTY TREASURER’S | 38,671.52 | 118 NORTH CLARK SUITE 112 | CHICAGO | IL | 60602 | 2024 | APR |
| MARIANNA INDUSTRIES INC | 9,391.39 | 11222 “I” STREET | OMAHA | NE | 68137 | 2024 | APR |
| PARKWAY ELEVATORS, INC. | 157,738.18 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | APR |
| SILK SCREEN EXPRESS INC | 8,180.98 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | APR |
| SUNRISE HITEK GROUP LLC | 2,995.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2024 | APR |
| ACENTO ADVERTISING, INC. | 716.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | APR |
| AZTEC SUPPLY CORPORATION | 7,855.00 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | APR |
| BOURNTEC SOLUTIONS, INC. | 6,875.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | APR |
| PFM ASSET MANAGEMENT LLC | 4,594.74 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | APR |
| CHICAGO TRANSIT AUTHORITY | 31,064.09 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | APR |
| CHICAGO TRANSIT AUTHORITY | 68,957.05 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | APR |
| CHICAGO TRANSIT AUTHORITY | 7,899.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | APR |
| FISHER SCIENTIFIC COMPANY | 16,051.59 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | APR |
| M & M STAFFING AGENCY LLC | 8,893.58 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | APR |
| TILTON, KELLY + BELL, LLC | 34,160.00 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2024 | APR |
| TSA CONSULTING GROUP INC. | 182,093.74 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | APR |
| UJAMAA CONSTRUCTION, INC. | 257,895.53 | 400 WEST 76TH STREET SUITE 320 | CHICAGO | IL | 60620 | 2024 | APR |
| YANKEE BOOK PEDDLER, INC. | 9,380.67 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | APR |
| HIGHER LEARNING COMMISSION | 2,100.00 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | APR |
| NORTH AMERICAN CORPORATION | 11,289.06 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | APR |
| NORTH AMERICAN CORPORATION | 614.40 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2024 | APR |
| RICOH AMERICAS CORPORATION | 34,021.99 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2024 | APR |
| EBSCO SUBSCRIPTION SERVICES | 32.52 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2024 | APR |
| GLOBAL WATER TECHNOLOGY INC | 5,433.43 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | APR |
| PREMIER STAFFING SOURCE INC | 23,885.20 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | APR |
| COMPUNNEL SOFTWARE GROUP INC | 30,240.00 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | 2024 | APR |
| LAKESHORE LEARNING MATERIALS | 837.55 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | APR |
| LAKESHORE LEARNING MATERIALS | 4,394.62 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2024 | APR |
| LAKESHORE WASTE SERVICES LLC | 1,243.20 | PO BOX 554884 | DETROIT | MI | 48255-4884 | 2024 | APR |
| CANON FINANCIAL SERVICES, INC | 18,475.85 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2024 | APR |
| LOCAL 25 S E I U WELFARE FUND | 132,114.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | APR |
| SHERATON LINCOLN HARBOR HOTEL | 59,318.42 | 400 PLAZA DRIVE | SEACAUCUS | NJ | 07094-3688 | 2024 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 1,342.41 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2024 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 12,342.56 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | APR |
| DEPARTMENT OF FLEET MANAGEMENT | 33,137.71 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | APR |
| POCKET NURSE ENTERPRISES, INC. | 1,474.58 | P.O. BOX 644898 | PITTSBURG | PA | 15264-4898 | 2024 | APR |
| POCKET NURSE ENTERPRISES, INC. | 1,607.50 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | APR |
| SIGNATURE TRANSPORTATION GROUP | 16,500.00 | 2300 HAMILTON RD | ARLINGTON HEIGHTS | IL | 60005 | 2024 | APR |
| 5 STAR INTERPRETING CHICAGO LLC | 1,490.00 | PO BOX 778861 | CHICAGO | IL | 60677 | 2024 | APR |
| 5 STAR INTERPRETING CHICAGO LLC | 15,882.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | APR |
| NORTHEASTERN ILLINOIS UNIVERITY | 10,070.22 | 5500 N ST LOUIS AVENUE | CHICAGO | IL | 60625-4699 | 2024 | APR |
| SPEEDY GONZALEZ LANDSCAPING INC | 28,701.72 | 10624 S TORRENCE AVENUE | CHICAGO | IL | 60617 | 2024 | APR |
| ALLIANT INSURANCE SERVICES, INC. | 30.00 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2024 | APR |
| DELTA HEATING & AIR CONDITIONING | 24,929.42 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | APR |
| RILEY SAFER HOLMES & CANCILA LLP | 3,100.68 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2024 | APR |
| PACIFIC CONSTRUCTION SERVICES INC | 28,750.00 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2024 | APR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 29,525.60 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | APR |
| TOTAL ADMINISTRATIVE SERVICES CORP | 94,318.02 | 2302 International Lane | MADISON | WI | 53704 | 2024 | APR |
| INDEPENDENT RECYCLING SERVICES, INC | 2,994.00 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | APR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 4,403.26 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2024 | APR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 9,846.75 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | APR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 89,571.96 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | APR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 914,293.28 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | APR |
| MUNA TREE HOLDINGS LTD DBA EDU AFRICA | 35,250.00 | 96 BEACH ROAD CHAPMANS PEAK | CAPE TOWN | MP | 7979 | 2024 | APR |
| PUBLIC BUILDING COMMISSION OF CHICAGO | 1,899,209.00 | 50 WEST WASHINGTON ST ROOM 200 | CHICAGO | IL | 60602 | 2024 | APR |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 14,096.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | APR |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 10,350.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2024 | APR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | APR |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 30,315.05 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2024 | APR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 5,021,691.02 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | APR |
| HISPANIC ACCOC OF COLLEGES AND UNIVERSIT | 14,250.00 | 4801 NW Loop 410 Suite 701 | San Antonio | TX | 78229 | 2024 | APR |
| MIP V ONION PARENT LLC (LRS HOLDINGS LLC | 22,128.33 | 5500 PEARL STREET | ROSEMONT | IL | 60018 | 2024 | APR |
| PUBLIC HEALTH INSTITUTE OF METRO CHICAGO | 12,500.00 | 180 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | 2024 | APR |
| CDW-G | 355,375.14 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | MAY |
| NAEYC | 375.00 | 1401 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 2024 | MAY |
| NAEYC | 4,045.00 | 11251 RANCHO CARMEL DRIVE 502978 | SAN DIEGO | CA | 92150 | 2024 | MAY |
| NAEYC | 1,030.00 | 40 COMPUSYSTEMS, INC. 2651 WARRENVILLE ROAD STE. 400 | DOWNERS GROVE | IL | 60515 | 2024 | MAY |
| WESTED | 58,606.74 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2024 | MAY |
| AT&T INC | 8,905.18 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | MAY |
| AT&T INC | 4,904.79 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | MAY |
| AT&T INC | 4,857.30 | P.O. BOX 9009 | CAROL STREAM | IL | 60197-9009 | 2024 | MAY |
| AT&T INC | 3.19 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | MAY |
| GRAINGER | 151,083.08 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | MAY |
| D2L, LTD. | 23,750.00 | 500 YORK ROAD | TOWSON | MD | 21204 | 2024 | MAY |
| DEMCO INC | 356.98 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2024 | MAY |
| FOODA INC | 115,751.23 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2024 | MAY |
| FOODA INC | 85,297.82 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | MAY |
| FOODA INC | 28,389.30 | 363 W ERIE STREET – SUITE 500W | CHICAGO | IL | 60654 | 2024 | MAY |
| AMAZON.COM | 34,087.65 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | MAY |
| BSN SPORTS | 3,058.89 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | MAY |
| VALDES LLC | 1,424.70 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2024 | MAY |
| AKERMAN LLP | 28,597.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2024 | MAY |
| AVI-SPL LLC | 43,064.97 | P.O. BOX 844612 | BOSTON | MA | 02284-4612 | 2024 | MAY |
| ANTIGUA INC. | 110,999.38 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2024 | MAY |
| PROQUEST LLC | 3,219.36 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | MAY |
| SLALOM, INC. | 184,270.00 | 821 2ND AVENUE SUITE 1900 | SEATTLE | WA | 98104 | 2024 | MAY |
| TRANE US INC | 14,527.00 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2024 | MAY |
| AT&T MOBILITY | 1,480.59 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | MAY |
| IDEAL CHARTER | 1,068.00 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2024 | MAY |
| DVP-PRAXIS LTD | 50,000.00 | 8888 KEYSTONE CROSSING STE 1300 | INDIANAPOLIS | IN | 46240 | 2024 | MAY |
| THARPS, ARETHA | 1,434.38 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2024 | MAY |
| A M BUS COMPANY | 9,735.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | MAY |
| BELLA BAGNO INC | 21,416.74 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | MAY |
| CITY OF CHICAGO | 3,196.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | MAY |
| DEERE & COMPANY | 47,961.12 | 21748 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2024 | MAY |
| MARRIOTT HOTELS | 1,120.50 | ORLANDO WORLD CENTER 8701 WORLD CENTER DRIVE | ORLANDO | FL | 32821 | 2024 | MAY |
| MAVENSOLVE, LLC | 212,934.50 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | MAY |
| MBS DIRECT, LLC | 101,418.79 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | MAY |
| MCGRAW-HILL LLC | 105,765.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2024 | MAY |
| MOTR GRAFX, LLC | 11,806.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2024 | MAY |
| PHI THETA KAPPA | 2,070.00 | PO BOX 13729 | JACKSON | MS | 39236-3729 | 2024 | MAY |
| R4 SERVICES LLC | 6,500.11 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | MAY |
| 180 N WABASH LLC | 80,716.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2024 | MAY |
| CENGAGE LEARNING | 71,500.00 | PO BOX 936743 | ALANTA | GA | 31193-6743 | 2024 | MAY |
| ERP ANALYSTS INC | 18,432.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2024 | MAY |
| PACE SYSTEMS INC | 640,764.86 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | MAY |
| URBAN ROOTS, INC | 3,888.04 | 710 E 47TH STREET #304W | CHICAGO | IL | 60653 | 2024 | MAY |
| AADVANTAGE ORDERS | 742.30 | P O BOX 51973 | LOS ANGELES | CA | 90051-6273 | 2024 | MAY |
| CPI SOLUTIONS LLC | 134,596.45 | 712 N 2ND STREET – SUITE 307 | ST LOUIS | MO | 63102 | 2024 | MAY |
| JACKSON LEWIS LLP | 83,964.02 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2024 | MAY |
| REED CONSTRUCTION | 550,749.00 | 600 W JACKSON BLVD – 8TH FLOOR | CHICAGO | IL | 60661 | 2024 | MAY |
| SIERRA-CEDAR, INC | 8,689.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | MAY |
| SYSCO CHICAGO INC | 102,713.06 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | MAY |
| VWR INTERNATIONAL | 15,318.09 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | MAY |
| VWR INTERNATIONAL | 1,122.30 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | MAY |
| CINTAS CORPORATION | 19,884.50 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | MAY |
| EDUCATION PIONEERS | 14,000.00 | 177 HUNTINGTON AVE SUITE 1703-14991 | BOSTON | MA | 02114 | 2024 | MAY |
| HENRY SCHEIN, INC. | 15,785.64 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | MAY |
| HENRY SCHEIN, INC. | 1,637.25 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | MAY |
| ORACLE AMERICA INC | 30,184.23 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | MAY |
| RUSSO ACE HARDWARE | 5,241.33 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | MAY |
| SOUTHWEST AIRLINES | 1,143.39 | P O BOX 97617 | DALLAS | TX | 75397 | 2024 | MAY |
| T & J PLUMBING INC | 10,029.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | MAY |
| ALTORFER INDUSTRIES | 12,900.00 | 301 S MITCHELL CT | ADDISON | IL | 60101 | 2024 | MAY |
| AMERICAN TOWERS LLC | 139,262.46 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | MAY |
| BJ’S TRANSPORTATION | 3,540.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | MAY |
| CARRIER CORPORATION | 36,817.00 | 7501 S. QUINCY STREET SUITE 110 | WILLOWBROOK | IL | 60527 | 2024 | MAY |
| CORE MECHANICAL INC | 2,295.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2024 | MAY |
| HYLAND SOFTWARE INC | 7,245.00 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2024 | MAY |
| MCCORMICK PLACE/SMG | 27,500.00 | 301 E. CERMAK ROAD | CHICAGO | IL | 60616 | 2024 | MAY |
| VISION SERVICE PLAN | 24,016.85 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | MAY |
| AGAE CONTRACTING INC | 8,426.64 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2024 | MAY |
| CHAPMAN SPINGOLA LLP | 1,920.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2024 | MAY |
| ILLINET/OCLC SERVICE | 4,970.25 | 6725 GOSHEN ROAD | EDWARDSVILLE | IL | 62025 | 2024 | MAY |
| JOHNSON CONTROLS INC | 14,428.00 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2024 | MAY |
| REPUBLIC SERVICE INC | 5,229.44 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | MAY |
| RGH ENTERPRISES, INC | 88,663.83 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | MAY |
| RGH ENTERPRISES, INC | 160.00 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2024 | MAY |
| UNITED AIRLINES INC. | 1,487.80 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2024 | MAY |
| FELLOWSHIP FLEET, LLC | 4,094.40 | 47 W POLK SUITE 590 | CHICAGO | IL | 60605 | 2024 | MAY |
| KRUEGER INTERNATIONAL | 25,069.12 | P.O. Box 737048 | DALLAS | TX | 75373 | 2024 | MAY |
| LAKE COUNTY PRESS INC | 24,686.36 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | MAY |
| MBS TEXTBOOK EXCHANGE | 467,380.80 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | MAY |
| SERVIO CONSULTING LLC | 45,193.75 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | MAY |
| CAREMARKPCS HEALTH LLC | 1,882,328.57 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2024 | MAY |
| CHILDCARE CAREERS LLC. | 37,370.66 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | MAY |
| DAVIS AND CAMPBELL LLC | 31,057.66 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2024 | MAY |
| MEDLINE INDUSTRIES INC | 7,466.73 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2024 | MAY |
| MEDLINE INDUSTRIES INC | 1,492.65 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | MAY |
| MUNDO ELECTRIC COMPANY | 169,393.98 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | MAY |
| U.S. FOODSERVICE, INC | 842.20 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | MAY |
| B & H PHOTO – VIDEO INC | 941.66 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | MAY |
| B & H PHOTO – VIDEO INC | 1,158.35 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | MAY |
| COOK COUNTY TREASURER’S | 9,669.80 | P.O. BOX 805438 | CHICAGO | IL | 60680-4155 | 2024 | MAY |
| EXCELENCIA IN EDUCATION | 30,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2024 | MAY |
| PARKWAY ELEVATORS, INC. | 93,945.02 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | MAY |
| SILK SCREEN EXPRESS INC | 118.19 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | MAY |
| SUNRISE HITEK GROUP LLC | 1,195.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2024 | MAY |
| ACENTO ADVERTISING, INC. | 1,722,039.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | MAY |
| AZTEC SUPPLY CORPORATION | 10,261.22 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | MAY |
| BOURNTEC SOLUTIONS, INC. | 246,592.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | MAY |
| COMTEC CONSULTANTS, INC. | 56,422.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | MAY |
| GATEWAY FOUNDATION, INC. | 20,000.00 | 55 E JACKSON BLVD. SUITE 1500 | CHICAGO | IL | 60604 | 2024 | MAY |
| PFM ASSET MANAGEMENT LLC | 11,166.37 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | MAY |
| RESTORING COMMUNITY, LLC | 5,480.00 | 3551 DAVIS ST | EVANSTON | IL | 60203 | 2024 | MAY |
| STAR & CREST CORPORATION | 29,515.50 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2024 | MAY |
| CATALYST CONSULTING GROUP | 2,000.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2024 | MAY |
| CHICAGO TRANSIT AUTHORITY | 50.00 | 567 W LAKE STREET – 2ND FLOOR | CHICAGO | IL | 60661 | 2024 | MAY |
| CHICAGO TRANSIT AUTHORITY | 97,745.07 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | MAY |
| CHICAGO TRANSIT AUTHORITY | 1,982.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | MAY |
| CHICAGO TRANSIT AUTHORITY | 121,977.60 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | MAY |
| CHICAGO TRANSIT AUTHORITY | 18,103.50 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | MAY |
| ENTERPRISE FLEET SERVICES | 77,988.00 | 9201 W 159Th Street | ORLAND HILLS | IL | 60487 | 2024 | MAY |
| FISHER SCIENTIFIC COMPANY | 16,347.73 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | MAY |
| M & M STAFFING AGENCY LLC | 7,721.28 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | MAY |
| SNTIAL TECHNOLOGIES, INC. | 426,236.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | MAY |
| TILTON, KELLY + BELL, LLC | 13,260.00 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2024 | MAY |
| TSA CONSULTING GROUP INC. | 478,052.97 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | MAY |
| UJAMAA CONSTRUCTION, INC. | 100,832.40 | 400 WEST 76TH STREET SUITE 320 | CHICAGO | IL | 60620 | 2024 | MAY |
| YANKEE BOOK PEDDLER, INC. | 14,501.65 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | MAY |
| DEVELOPMENT CUBED SOFTWARE | 15,670.87 | 346 TARAVAL STREET | SAN FRANCISCO | CA | 94116 | 2024 | MAY |
| NORTH AMERICAN CORPORATION | 12,807.99 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | MAY |
| RICOH AMERICAS CORPORATION | 18,142.50 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2024 | MAY |
| GLOBAL WATER TECHNOLOGY INC | 3,362.97 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | MAY |
| PREMIER STAFFING SOURCE INC | 7,068.94 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | MAY |
| COMPUNNEL SOFTWARE GROUP INC | 14,400.00 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | 2024 | MAY |
| LAKESHORE LEARNING MATERIALS | 9,889.20 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | MAY |
| LAKESHORE LEARNING MATERIALS | 3,050.73 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2024 | MAY |
| MIDWEST MOVING & STORAGE INC | 7,389.00 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2024 | MAY |
| TELCOM INNOVATIONS GROUP LLC | 222,975.18 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2024 | MAY |
| UNITED STATES POSTAL SERVICE | 20,000.00 | PO BOX 0575 | CAROL STREAM | IL | 60132-0575 | 2024 | MAY |
| JUST IN TIME MEDICAL PRODUCTS | 10,057.00 | 12925 GREENWOOD AVE | BLUE ISLAND | IL | 60406 | 2024 | MAY |
| LOCAL 25 S E I U WELFARE FUND | 131,272.50 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | MAY |
| SHERATON LINCOLN HARBOR HOTEL | 8,689.05 | 400 PLAZA DRIVE | SEACAUCUS | NJ | 07094-3688 | 2024 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 50.74 | P O BOX 1842 | WESTBURY | NY | 11590-9042 | 2024 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 512.10 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2024 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 46,774.49 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | MAY |
| DEPARTMENT OF FLEET MANAGEMENT | 11,107.79 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | MAY |
| DEPARTMENT OF VETERANS AFFAIRS | 6,181.01 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2024 | MAY |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 6,812.23 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | MAY |
| POCKET NURSE ENTERPRISES, INC. | 4,160.74 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | MAY |
| HENRY SCHEIN PRACTICE SOLUTIONS | 1,055.65 | DEPT CH 14200 | PALATINE | IL | 60055-4200 | 2024 | MAY |
| KARRY L. YOUNG DEVELOPMENT, LLC | 94,583.29 | 1010 BELLWOOD AVE. | BELLWOOD | IL | 60104 | 2024 | MAY |
| UNIVERSITY OF CHICAGO HOSPITALS | 16,445.00 | PO BOX 75307 | CHICAGO | IL | 60675 | 2024 | MAY |
| BM TECHNOLOGIES, INC (BMTX, INC) | 48,151.40 | PO BOX 278 | MAPLE SHADE | NJ | 08052 | 2024 | MAY |
| CARAHSOFT TECHNOLOGY CORPORATION | 838,575.46 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2024 | MAY |
| DELTA HEATING & AIR CONDITIONING | 34,344.82 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | MAY |
| ILLINOIS COMMUNITY COLLEGE BOARD | 241,597.80 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2024 | MAY |
| RILEY SAFER HOLMES & CANCILA LLP | 810.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2024 | MAY |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 25,000.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2024 | MAY |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,688.87 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | MAY |
| TOTAL ADMINISTRATIVE SERVICES CORP | 187,155.62 | 2302 International Lane | MADISON | WI | 53704 | 2024 | MAY |
| WISS JANNEY ELSTNER ASSOCIATES INC | 17,274.43 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2024 | MAY |
| INDEPENDENT RECYCLING SERVICES, INC | 5,988.22 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | MAY |
| JOHNSON CONTROLS FIRE PROTECTION LP | 1,515.50 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2024 | MAY |
| JOHNSON CONTROLS FIRE PROTECTION LP | 27,709.78 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | MAY |
| STAPLES CONTRACT & COMMERCIAL, INC. | 46,109.60 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,468,595.05 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | MAY |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 62,368.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2024 | MAY |
| JOSEPH H WYCOFF DBA HISTORIA/RESEARCH | 10,000.00 | 1245 S MICHIGAN AVENUE – #160 | CHICAGO | IL | 60605 | 2024 | MAY |
| MUNA TREE HOLDINGS LTD DBA EDU AFRICA | 36,450.00 | 96 BEACH ROAD CHAPMANS PEAK | CAPE TOWN | MP | 7979 | 2024 | MAY |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 61,205.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | MAY |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 1,310.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2024 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | P O BOX 2205 | INDIANAPOLIS | IN | 46206-2205 | 2024 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | MAY |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 1,487,663.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2024 | MAY |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 225,090.29 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | MAY |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,767,012.39 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | MAY |
| MIP V ONION PARENT LLC (LRS HOLDINGS LLC | 10,109.37 | 5500 PEARL STREET SUITE 300 | ROSEMONT | IL | 60018 | 2024 | MAY |
| RAVE WIRELESS INC DBA RAVE MOBILE SAFETY | 82,500.00 | DEPT CH 16373 | PALATINE | IL | 60055 | 2024 | MAY |
| RAVE WIRELESS INC DBA RAVE MOBILE SAFETY | 82,500.00 | 492 OLD CONNECTICUT PATH – 2ND FLR | FRAMINGHAM | MA | 01701 | 2024 | MAY |
| CDW-G | 790,059.82 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | JUN |
| AT&T INC | 25,446.88 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | JUN |
| AT&T INC | 10,341.52 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | JUN |
| AT&T INC | 0.05 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | JUN |
| GRAINGER | 146,988.24 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | JUN |
| PESI INC | 1,249.95 | P O BOX 1000 | EAU CLAIRE | WI | 54702 | 2024 | JUN |
| D2L, LTD. | 850.00 | 500 YORK ROAD | TOWSON | MD | 21204 | 2024 | JUN |
| DEMCO INC | 404.45 | PO BOX 88623 | MILWAUKEE | WI | 53288-8623 | 2024 | JUN |
| FOODA INC | 109,595.42 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2024 | JUN |
| FOODA INC | 124,845.80 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | JUN |
| FOODA INC | 440.00 | 363 W ERIE STREET – SUITE 500W | CHICAGO | IL | 60654 | 2024 | JUN |
| AMAZON.COM | 25,047.82 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | JUN |
| BSN SPORTS | 14,339.27 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | JUN |
| AKERMAN LLP | 21,297.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2024 | JUN |
| GALLUP INC. | 299.95 | 1001 GALLUP DRIVE | OMAHA | NE | 63102 | 2024 | JUN |
| JOSTENS INC | 42,656.71 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2024 | JUN |
| ANTIGUA INC. | 31,714.30 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2024 | JUN |
| PROQUEST LLC | 9,366.07 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | JUN |
| SLALOM, INC. | 465,580.00 | 821 2ND AVENUE SUITE 1900 | SEATTLE | WA | 98104 | 2024 | JUN |
| STRYDER CORP | 24,000.00 | 225 Bush Street Suite 1200 | San Francisco | CA | 94104 | 2024 | JUN |
| TRANE US INC | 13,246.89 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2024 | JUN |
| TRANE US INC | 13,258.61 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2024 | JUN |
| AT&T MOBILITY | 517.74 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | JUN |
| YOURNEWSCHOOL | 22,432.07 | 9421 S LONGWOOD DR | CHICAGO | IL | 60643 | 2024 | JUN |
| AIRGAS USA LLC | 1,103.75 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | JUN |
| THARPS, ARETHA | 984.38 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2024 | JUN |
| A M BUS COMPANY | 4,620.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | JUN |
| AGB SEARCH, LLC | 33,260.00 | 1133 20TH ST, NW , SUITE 300 | WASHINGTON | DC | 20036 | 2024 | JUN |
| BELLA BAGNO INC | 20,218.23 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | JUN |
| COLLEGENET, INC | 66,150.00 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2024 | JUN |
| MAVENSOLVE, LLC | 50,820.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | JUN |
| MBS DIRECT, LLC | 31,106.77 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | JUN |
| MOTR GRAFX, LLC | 1,400.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2024 | JUN |
| R4 SERVICES LLC | 6,367.38 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | JUN |
| CENGAGE LEARNING | 20,000.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2024 | JUN |
| ERP ANALYSTS INC | 95,616.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2024 | JUN |
| PACE SYSTEMS INC | 546,936.60 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | JUN |
| PSI SERVICES INC | 3,525.00 | PO BOX 7410937 | CHICAGO | IL | 60674-0937 | 2024 | JUN |
| AADVANTAGE ORDERS | 1,897.12 | P O BOX 51973 | LOS ANGELES | CA | 90051-6273 | 2024 | JUN |
| COMCAST SPOTLIGHT | 18,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2024 | JUN |
| JACKSON LEWIS LLP | 87,850.80 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2024 | JUN |
| OPEN PRESENCE INC | 15,750.00 | 100 7TH STREET – SOUTH | ST PETERSBURG | FL | 33713 | 2024 | JUN |
| SIERRA-CEDAR, INC | 239,074.79 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | JUN |
| SYSCO CHICAGO INC | 6,815.22 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | JUN |
| VWR INTERNATIONAL | 9,929.02 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | JUN |
| VWR INTERNATIONAL | 214.40 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | JUN |
| CINTAS CORPORATION | 8,045.95 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | JUN |
| FORWARD SPACE, LLC | 3,900.73 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2024 | JUN |
| GARCES CONTRACTORS | 3,970.00 | 5423 W. DIVISION | CHICAGO | IL | 60651 | 2024 | JUN |
| HENRY SCHEIN, INC. | 261.19 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | JUN |
| HENRY SCHEIN, INC. | 5,877.68 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | JUN |
| NEON ENTERTAINMENT | 2,950.00 | 3577 HARLEM RD | BUFFALO | NY | 14225 | 2024 | JUN |
| RUSSO ACE HARDWARE | 1,079.60 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | JUN |
| SOUTHWEST AIRLINES | 41,948.60 | P O BOX 97617 | DALLAS | TX | 75397 | 2024 | JUN |
| T & J PLUMBING INC | 6,178.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | JUN |
| ALTORFER INDUSTRIES | 12,900.00 | 301 S MITCHELL CT | ADDISON | IL | 60101 | 2024 | JUN |
| AMERICAN TOWERS LLC | 69,631.23 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | JUN |
| BJ’S TRANSPORTATION | 4,990.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | JUN |
| CORE MECHANICAL INC | 23,625.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2024 | JUN |
| VISION SERVICE PLAN | 18,026.50 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | JUN |
| AGAE CONTRACTING INC | 121,804.57 | 4549 N MILWAUKEE AVE | CHICAGO | IL | 60630 | 2024 | JUN |
| CHAPMAN SPINGOLA LLP | 1,620.00 | 190 S. LASALLE STREET STE 3850 | CHICAGO | IL | 60603 | 2024 | JUN |
| JOHNSON CONTROLS INC | 27,178.60 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2024 | JUN |
| PRO BIZ PRODUCTS LLC | 10,675.00 | 350 N ORLEANS SUITE 9000N | CHICAGO | IL | 60654 | 2024 | JUN |
| REPUBLIC SERVICE INC | 1,396.03 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | JUN |
| RGH ENTERPRISES, INC | 69,380.49 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | JUN |
| UNITED AIRLINES INC. | 8,230.22 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2024 | JUN |
| FELLOWSHIP FLEET, LLC | 1,908.32 | 47 W POLK SUITE 590 | CHICAGO | IL | 60605 | 2024 | JUN |
| LAKE COUNTY PRESS INC | 23,710.91 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | JUN |
| MBS TEXTBOOK EXCHANGE | 1,064.82 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | JUN |
| MSC INDUSTRIAL SUPPLY | 315.28 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2024 | JUN |
| SERVIO CONSULTING LLC | 12,993.75 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | JUN |
| SUGRUE BUILDERS, LLC. | 102,589.68 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2024 | JUN |
| CHILDCARE CAREERS LLC. | 27,720.52 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | JUN |
| COMPASS TRANSPORTATION | 4,954.03 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2024 | JUN |
| DAVIS AND CAMPBELL LLC | 9,224.75 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2024 | JUN |
| MEDLINE INDUSTRIES INC | 370.78 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2024 | JUN |
| MEDLINE INDUSTRIES INC | 0.00 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | JUN |
| MUNDO ELECTRIC COMPANY | 104,835.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | JUN |
| SERVICE SANITATION INC | 1,913.74 | 135 BLAINE STREET | GARY | IN | 46406 | 2024 | JUN |
| SHI INTERNATIONAL CORP | 17,817.61 | PO BOX 952121 | DALLAS | TX | 75395-2121 | 2024 | JUN |
| SHI INTERNATIONAL CORP | 30,626.71 | 290 DAVIDSON AVE | SOMERSET | NJ | 08873 | 2024 | JUN |
| U.S. FOODSERVICE, INC | 703.91 | BOX 98420 | CHICAGO | IL | 60693-8420 | 2024 | JUN |
| U.S. FOODSERVICE, INC | 7,246.26 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | JUN |
| B & H PHOTO – VIDEO INC | 8,582.76 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | JUN |
| PARKWAY ELEVATORS, INC. | 23,886.88 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | JUN |
| SILK SCREEN EXPRESS INC | 9,027.50 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | JUN |
| SUNRISE HITEK GROUP LLC | 1,406.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2024 | JUN |
| WORKFORCE SOFTWARE LLC. | 39,600.00 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2024 | JUN |
| ACENTO ADVERTISING, INC. | 55,178.03 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | JUN |
| AZTEC SUPPLY CORPORATION | 16,926.51 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | JUN |
| BOURNTEC SOLUTIONS, INC. | 95,808.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | JUN |
| COMTEC CONSULTANTS, INC. | 332,012.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | JUN |
| GATEWAY FOUNDATION, INC. | 20,000.00 | 55 E JACKSON BLVD. SUITE 1500 | CHICAGO | IL | 60604 | 2024 | JUN |
| KAPLAN EARLY LEARNING CO | 1,469.48 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2024 | JUN |
| PFM ASSET MANAGEMENT LLC | 5,734.36 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | JUN |
| RESTORING COMMUNITY, LLC | 785.00 | 3551 DAVIS ST | EVANSTON | IL | 60203 | 2024 | JUN |
| STAR & CREST CORPORATION | 204,170.77 | 6700 S. SHORE DRIVE SUITE 7B | CHICAGO | IL | 60649 | 2024 | JUN |
| THE ASPEN INSTITUTE, INC | 60,000.00 | 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | 2024 | JUN |
| CAPITAL DEVELOPMENT BOARD | 562,741.20 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2024 | JUN |
| CHICAGO TRANSIT AUTHORITY | 0.00 | P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | JUN |
| CHICAGO TRANSIT AUTHORITY | 35,359.84 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | JUN |
| CHICAGO TRANSIT AUTHORITY | 29,275.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | JUN |
| CHICAGO TRANSIT AUTHORITY | 10,605.40 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | JUN |
| CHICAGO TRANSIT AUTHORITY | 38,565.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2024 | JUN |
| CHICAGO TRANSIT AUTHORITY | 34,340.50 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | JUN |
| FISHER SCIENTIFIC COMPANY | 38,267.75 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | JUN |
| M & M STAFFING AGENCY LLC | 9,084.80 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | JUN |
| MAPLE GROVE OBJECTIVE LLC | 23,550.00 | 30 E DIVISION ST SUITE 16E | CHICAGO | IL | 60610 | 2024 | JUN |
| SNTIAL TECHNOLOGIES, INC. | 45,104.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | JUN |
| SUBJECT TECHNOLOGIES, INC | 20,000.00 | 345 N. MAPLE DR. SUITE #130 | BEVERLY HILLS | CA | 90209 | 2024 | JUN |
| TILTON, KELLY + BELL, LLC | 8,500.00 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2024 | JUN |
| TSA CONSULTING GROUP INC. | 269,079.92 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | JUN |
| YANKEE BOOK PEDDLER, INC. | 6,318.05 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | JUN |
| HIGHER LEARNING COMMISSION | 1,200.00 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | JUN |
| NORTH AMERICAN CORPORATION | 4,330.56 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | JUN |
| GLOBAL WATER TECHNOLOGY INC | 12,150.71 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | JUN |
| PREMIER STAFFING SOURCE INC | 11,914.30 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | JUN |
| COMPUNNEL SOFTWARE GROUP INC | 1,440.00 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | 2024 | JUN |
| LAKESHORE LEARNING MATERIALS | 8,318.84 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | JUN |
| LAKESHORE LEARNING MATERIALS | 1,631.73 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2024 | JUN |
| MIDWEST MOVING & STORAGE INC | 3,044.50 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2024 | JUN |
| SOUTHERN ILLINOIS UNIVERSITY | 6,375.00 | ILLINOIS NURSE ASST/AIDE TESTING 1840 INNOVATION DRIVE SUITE 103 | CARBONDALE | IL | 62903 | 2024 | JUN |
| COMMITTEE ON ACCREDITATION OF | 1,700.00 | 4101 WEST GREEN OAKS BLVD | ARLINGTON | TX | 76016 | 2024 | JUN |
| LOCAL 25 S E I U WELFARE FUND | 132,074.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | JUN |
| SHERATON LINCOLN HARBOR HOTEL | 12,521.88 | 400 PLAZA DRIVE | SEACAUCUS | NJ | 07094-3688 | 2024 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 40,966.58 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | JUN |
| DEPARTMENT OF FLEET MANAGEMENT | 27,591.18 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | JUN |
| DEPARTMENT OF VETERANS AFFAIRS | 9,033.67 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2024 | JUN |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 11,682.82 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | JUN |
| 5 STAR INTERPRETING CHICAGO LLC | 12,866.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | JUN |
| LAKESHORE RECYCLING SYSTEMS LLC | 9,243.94 | PO BOX 4700 | CAROL STREAM | IL | 60197-4700 | 2024 | JUN |
| LAKESHORE RECYCLING SYSTEMS LLC | 2,445.00 | 5500 PEARL STREET SUITE 300 | ROSEMONT | IL | 60018 | 2024 | JUN |
| ALLIANT INSURANCE SERVICES, INC. | 13,750.00 | 29278 NETWORK PLACE | CHICAGO | IL | 60673 | 2024 | JUN |
| ARIES CHARTER TRANSPORTATION INC | 4,130.20 | 924 W 75TH STREET SUITE 120-258 | NAPERVILLE | IL | 60565 | 2024 | JUN |
| CARAHSOFT TECHNOLOGY CORPORATION | 16,121.30 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2024 | JUN |
| DELTA HEATING & AIR CONDITIONING | 77,725.46 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | JUN |
| RILEY SAFER HOLMES & CANCILA LLP | 60.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2024 | JUN |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 28,500.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2024 | JUN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 3,788.44 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | JUN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 89,035.87 | 2302 International Lane | MADISON | WI | 53704 | 2024 | JUN |
| CASAS – COMPREHENSIVE ADULT STUDENT | 23,451.00 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2024 | JUN |
| INDEPENDENT RECYCLING SERVICES, INC | 5,926.67 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | JUN |
| JOHNSON CONTROLS FIRE PROTECTION LP | 6,606.00 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2024 | JUN |
| JOHNSON CONTROLS FIRE PROTECTION LP | 31,951.12 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | JUN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 67,730.94 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | JUN |
| ASSOC. OF COMMUNITY COLLEGE TRUSTEES | 9,394.00 | P O Box 98354 | WASHINGTON | DC | 20090 | 2024 | JUN |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 1,042.65 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2024 | JUN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,016,249.23 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | JUN |
| MUNA TREE HOLDINGS LTD DBA EDU AFRICA | 45,655.00 | 96 BEACH ROAD CHAPMANS PEAK | CAPE TOWN | MP | 7979 | 2024 | JUN |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 33,463.31 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | JUN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 45,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | JUN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 22,024.61 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2024 | JUN |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 860,736.00 | 739 ROOSEVELT ROAD BUILDING 8; SUITE 304 | GLEN ELLYN | IL | 60137 | 2024 | JUN |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 3,969.32 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2024 | JUN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,762,473.45 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | JUN |
| COMMISSION ON ACCREDITATION FOR HEALTH I | 8,300.00 | 734141 NETWORK PLACE | CHICAGO | IL | 60673-1734 | 2024 | JUN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 407,574.43 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | JUN |
| HISPANIC ACCOC OF COLLEGES AND UNIVERSIT | 6,745.00 | 4801 NW Loop 410 Suite 701 | San Antonio | TX | 78229 | 2024 | JUN |
| CDW-G | 411,346.83 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | JUL |
| CDW-G | 4,052.49 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2024 | JUL |
| AT&T INC | 26,832.78 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | JUL |
| AT&T INC | 17,315.10 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | JUL |
| AT&T INC | 592.45 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | JUL |
| GRAINGER | 5,760.72 | DEPT 843291741 | PALATINE | IL | 60038 | 2024 | JUL |
| GRAINGER | 331,574.82 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | JUL |
| VISTELAR | 11,357.70 | 1845 N. FARWELL AVE. SUITE 210 | MILWAUKEE | WI | 53202 | 2024 | JUL |
| D2L, LTD. | 521,107.36 | 500 YORK ROAD | TOWSON | MD | 21204 | 2024 | JUL |
| DEMCO INC | 504.01 | BIN 88623 | MILWAUKEE | WI | 53288-0623 | 2024 | JUL |
| DEMCO INC | 2,607.94 | PO BOX 88623 | MILWAUKEE | WI | 53288-8623 | 2024 | JUL |
| FOODA INC | 265,803.31 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2024 | JUL |
| FOODA INC | 212,305.30 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | JUL |
| FOODA INC | 28,389.30 | 363 W ERIE STREET – SUITE 500W | CHICAGO | IL | 60654 | 2024 | JUL |
| HOTEL RIU | 35,716.92 | 2500 MASON STREET | SAN FRANCISCO | CA | 94133 | 2024 | JUL |
| AMAZON.COM | 29,882.46 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | JUL |
| BSN SPORTS | 18,107.80 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | JUL |
| RSM US LLP | 124,500.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2024 | JUL |
| VALDES LLC | 3,760.00 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2024 | JUL |
| GALLUP INC. | 4,250.00 | PO BOX 74007531 | CHICAGO | IL | 60674-7064 | 2024 | JUL |
| IT’S A SIGN | 3,325.00 | 6140 ROOSEVELT ROAD | OAK PARK | IL | 60304 | 2024 | JUL |
| JOSTENS INC | 1,549.30 | 21336 NETWORK PLACE | CHICAGO | IL | 60673-1213 | 2024 | JUL |
| PEARSON VUE | 30,625.00 | 13036 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | JUL |
| ANTIGUA INC. | 166,849.51 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2024 | JUL |
| PROQUEST LLC | 857.50 | 789 E. Eisenhower Parkway PO Box 1346 | Ann Arbor | MI | 48106-1346 | 2024 | JUL |
| QUADIENT INC | 27,051.70 | 478 WHEELERS FARMS ROAD | MILFORD | CT | 06461 | 2024 | JUL |
| TRANE US INC | 14,822.92 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2024 | JUL |
| TRANE US INC | 1,280.11 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2024 | JUL |
| AT&T MOBILITY | 2,695.75 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | JUL |
| BALOUN, SUSAN | 8,370.00 | 535 S MADISON | LAGRANGE | IL | 60525 | 2024 | JUL |
| DAVIS BANCORP | 690.00 | PO BOX 1690 | BARRINGTON | IL | 60011 | 2024 | JUL |
| DAVIS BANCORP | 1,212.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2024 | JUL |
| FACILITEK LLC | 13,507.20 | 519 SENON JR | LEMONT | IL | 60439 | 2024 | JUL |
| AIRGAS USA LLC | 102.40 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2024 | JUL |
| SEARCY, ANGELA | 3,442.75 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2024 | JUL |
| THARPS, ARETHA | 1,125.00 | 8443 S PAXTON ST | CHICAGO | IL | 60617 | 2024 | JUL |
| A M BUS COMPANY | 1,345.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | JUL |
| AGB SEARCH, LLC | 2,161.70 | 1133 20TH ST, NW , SUITE 300 | WASHINGTON | DC | 20036 | 2024 | JUL |
| BELLA BAGNO INC | 24,460.12 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | JUL |
| CITY OF CHICAGO | 1,102.00 | HANSEN IPI P.O. BOX 95242 | CHICAGO | IL | 60694-5242 | 2024 | JUL |
| CITY OF CHICAGO | 6,392.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | JUL |
| CITY OF CHICAGO | 4,490.85 | DEPARTMENT OF FINANCE 121 N LASALLE ROOM 700 | CHICAGO | IL | 60602 | 2024 | JUL |
| LCP TRACKER INC | 20,999.00 | P O BOX 187 | ORANGE | CA | 92856 | 2024 | JUL |
| MBS DIRECT, LLC | 23,390.73 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | JUL |
| MOTR GRAFX, LLC | 864.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2024 | JUL |
| 180 N WABASH LLC | 162,592.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2024 | JUL |
| CENGAGE LEARNING | 54,340.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2024 | JUL |
| CENGAGE LEARNING | 1,456.28 | PO BOX 936743 | ALANTA | GA | 31193-6743 | 2024 | JUL |
| MYOWNDOCTOR, LLC | 4,486.00 | 223 W ERIE ST SUITE 4E | CHICAGO | IL | 60654 | 2024 | JUL |
| PACE SYSTEMS INC | 1,398,126.31 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | JUL |
| IXL LEARNING, INC | 2,750.00 | 777 MARINERS ISLAND BLVD SUITE 600 | SAN MATEO | CA | 94404 | 2024 | JUL |
| REED CONSTRUCTION | 833,969.00 | 600 W JACKSON BLVD – 8TH FLOOR | CHICAGO | IL | 60661 | 2024 | JUL |
| SIERRA-CEDAR, INC | 59,113.99 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | JUL |
| SYSCO CHICAGO INC | 9,542.52 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | JUL |
| THE GORDIAN GROUP | 71,294.46 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2024 | JUL |
| VWR INTERNATIONAL | 9,101.46 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | JUL |
| VWR INTERNATIONAL | 51.85 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | JUL |
| CINTAS CORPORATION | 5,337.32 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | JUL |
| FORWARD SPACE, LLC | 7,814.62 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2024 | JUL |
| GARCES CONTRACTORS | 10,307.77 | 5423 W. DIVISION | CHICAGO | IL | 60651 | 2024 | JUL |
| HENRY SCHEIN, INC. | 60,503.14 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | JUL |
| HENRY SCHEIN, INC. | 259.76 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | JUL |
| ORACLE AMERICA INC | 314,564.42 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | JUL |
| RUSSO ACE HARDWARE | 19,071.25 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | JUL |
| SHOW STRATEGY, INC | 130,819.50 | 355 N Canal St | CHICAGO | IL | 60606 | 2024 | JUL |
| SNAP ON INDUSTRIAL | 12,190.75 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2024 | JUL |
| SOUTHWEST AIRLINES | 2,389.79 | P O BOX 97617 | DALLAS | TX | 75397 | 2024 | JUL |
| T & J PLUMBING INC | 4,400.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | JUL |
| TESTA PRODUCE, INC | 9,007.66 | P.O. BOX 5905 O2ND DEPT. 21058 | CAROL STREAM | IL | 60197-5905 | 2024 | JUL |
| 3DREAM STUDIOS, LLC | 21,500.00 | 7711 E 111TH STREET SUITE 125 | TULSA | OK | 74133 | 2024 | JUL |
| MCCORMICK PLACE/SMG | 178,851.00 | 301 E. CERMAK ROAD | CHICAGO | IL | 60616 | 2024 | JUL |
| SERVICEWEAR APPAREL | 145.75 | P O BOX 643973 | CINCINNATI | OH | 46264-3973 | 2024 | JUL |
| SERVICEWEAR APPAREL | 7,481.56 | 7135 CHARLOTTE PIKE – SUITE 100 | NASHVILLE | TN | 37209 | 2024 | JUL |
| VISION SERVICE PLAN | 21,634.76 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | JUL |
| AGAE CONTRACTING INC | 138,054.67 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2024 | JUL |
| JOHNSON CONTROLS INC | 5,558.39 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2024 | JUL |
| PRO BIZ PRODUCTS LLC | 10,675.00 | 350 N ORLEANS SUITE 9000N | CHICAGO | IL | 60654 | 2024 | JUL |
| REPUBLIC SERVICE INC | 3,677.83 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | JUL |
| RGH ENTERPRISES, INC | 61,103.87 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | JUL |
| UNITED AIRLINES INC. | 932.39 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2024 | JUL |
| FELLOWSHIP FLEET, LLC | 1,392.00 | 47 W POLK SUITE 590 | CHICAGO | IL | 60605 | 2024 | JUL |
| KRUEGER INTERNATIONAL | 27,025.00 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2024 | JUL |
| LAKE COUNTY PRESS INC | 221,550.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | JUL |
| MBS TEXTBOOK EXCHANGE | 11,026.73 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | JUL |
| SUGRUE BUILDERS, LLC. | 22,176.93 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2024 | JUL |
| CAREMARKPCS HEALTH LLC | 1,839,464.78 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2024 | JUL |
| CHILDCARE CAREERS LLC. | 2,147.39 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | JUL |
| COMPASS TRANSPORTATION | 3,963.50 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2024 | JUL |
| COURTESY ELECTRIC INC. | 93,639.23 | 6535 N. OLMSTED AVENUE | CHICAGO | IL | 60631 | 2024 | JUL |
| MEDLINE INDUSTRIES INC | 60,702.52 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | JUL |
| MUNDO ELECTRIC COMPANY | 135,528.75 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | JUL |
| SERVICE SANITATION INC | 970.79 | 135 BLAINE STREET | GARY | IN | 46406 | 2024 | JUL |
| U.S. FOODSERVICE, INC | 2,846.08 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | JUL |
| B & H PHOTO – VIDEO INC | 36,395.13 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | JUL |
| COOK COUNTY TREASURER’S | 17,335.50 | P.O. BOX 805438 | CHICAGO | IL | 60680-4155 | 2024 | JUL |
| PARKWAY ELEVATORS, INC. | 169,098.22 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | JUL |
| SILK SCREEN EXPRESS INC | 10,158.63 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | JUL |
| ACENTO ADVERTISING, INC. | 35,560.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | JUL |
| AZTEC SUPPLY CORPORATION | 4,355.60 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | JUL |
| COMTEC CONSULTANTS, INC. | 34,884.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | JUL |
| KAPLAN EARLY LEARNING CO | 8,002.90 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2024 | JUL |
| PFM ASSET MANAGEMENT LLC | 5,559.94 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | JUL |
| RESTORING COMMUNITY, LLC | 1,500.00 | 3551 DAVIS ST | EVANSTON | IL | 60203 | 2024 | JUL |
| SPECIALTY CONSULTING INC | 58,530.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2024 | JUL |
| CATALYST CONSULTING GROUP | 5,425.00 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2024 | JUL |
| CHICAGO TRANSIT AUTHORITY | 36,011.21 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | JUL |
| CHICAGO TRANSIT AUTHORITY | 1,537.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | JUL |
| CHICAGO TRANSIT AUTHORITY | 12,439.93 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | JUL |
| CHICAGO TRANSIT AUTHORITY | 56.04 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2024 | JUL |
| FISHER SCIENTIFIC COMPANY | 14,194.13 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | JUL |
| M & M STAFFING AGENCY LLC | 5,484.61 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | JUL |
| MCDONAGH DEMOLITION, INC. | 45,708.42 | 7243 W. TOUHY AVE. | CHICAGO | IL | 60631 | 2024 | JUL |
| NELNET BUSINESS SOLUTIONS | 158,204.26 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2024 | JUL |
| SNTIAL TECHNOLOGIES, INC. | 17,160.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | JUL |
| TEPLIS TRAVEL SERVICE, LP | 963.00 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2024 | JUL |
| TILTON, KELLY + BELL, LLC | 17,814.50 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2024 | JUL |
| TSA CONSULTING GROUP INC. | 149,494.61 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | JUL |
| UJAMAA CONSTRUCTION, INC. | 5,500.00 | 400 WEST 76TH STREET SUITE 320 | CHICAGO | IL | 60620 | 2024 | JUL |
| ULINE INC – CUST #2048361 | 2,134.42 | ACCOUNTS RECEIVABLE P.O. BOX 88741 | CHICAGO | IL | 60680-1741 | 2024 | JUL |
| YANKEE BOOK PEDDLER, INC. | 19,800.20 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | JUL |
| GAVIN LEE CONSULTING, INC. | 9,810.00 | 14517 SUSSEX CT UNIT G1 | OAK FOREST | IL | 60452 | 2024 | JUL |
| HIGHER LEARNING COMMISSION | 12,736.50 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | JUL |
| NORTH AMERICAN CORPORATION | 1,445.00 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | JUL |
| NORTH AMERICAN CORPORATION | 1,480.43 | 2101 CLAIRE COURT | GLENVIEW | IL | 60025 | 2024 | JUL |
| THE FITNESS CONNECTION CO. | 11,795.00 | 701 Wesemann Dr. | WEST DUNDEE | IL | 60118 | 2024 | JUL |
| GLOBAL WATER TECHNOLOGY INC | 2,348.94 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | JUL |
| EAGLE TECHNICAL SERVICES INC | 17,597.14 | P O BOX 429 | EAGLE | WI | 53119 | 2024 | JUL |
| LAKESHORE LEARNING MATERIALS | 10,902.73 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | JUL |
| MACK EARLY LEARNING SERVICES | 1,250.00 | PO BOX 378205 | CHICAGO | IL | 60637 | 2024 | JUL |
| CANON FINANCIAL SERVICES, INC | 17,676.66 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2024 | JUL |
| K.R. MILLER CONTRACTORS, INC. | 76,993.78 | 1624 COLONIAL PARKWAY | INVERNESS | IL | 60067 | 2024 | JUL |
| LOCAL 25 S E I U WELFARE FUND | 132,114.84 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | JUL |
| SHERATON LINCOLN HARBOR HOTEL | 747.00 | 400 PLAZA DRIVE | SEACAUCUS | NJ | 07094-3688 | 2024 | JUL |
| BARNES & NOBLE BOOKSELLERS INC | 520.00 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2024 | JUL |
| BARNES & NOBLE BOOKSELLERS INC | 42,841.66 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | JUL |
| BUS AND TRUCK OF CHICAGO, INC. | 10,879.53 | 7447 S. CENTRAL AVE., STE. B | BEDFORD PARK | IL | 60638 | 2024 | JUL |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 12,692.71 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | JUL |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2024 | JUL |
| POCKET NURSE ENTERPRISES, INC. | 484.89 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | JUL |
| 5 STAR INTERPRETING CHICAGO LLC | 2,798.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | JUL |
| KARRY L. YOUNG DEVELOPMENT, LLC | 10,222.77 | 1010 BELLWOOD AVE. | BELLWOOD | IL | 60104 | 2024 | JUL |
| LAKESHORE RECYCLING SYSTEMS LLC | 38,740.02 | PO BOX 4700 | CAROL STREAM | IL | 60197-4700 | 2024 | JUL |
| ARIES CHARTER TRANSPORTATION INC | 1,257.69 | 924 W 75TH STREET SUITE 120-258 | NAPERVILLE | IL | 60565 | 2024 | JUL |
| BM TECHNOLOGIES, INC (BMTX, INC) | 35,372.10 | PO BOX 278 | MAPLE SHADE | NJ | 08052 | 2024 | JUL |
| DELTA HEATING & AIR CONDITIONING | 105,446.22 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | JUL |
| EAST LAKE MANAGEMENT GROUP, INC. | 40,000.00 | 2850 S. MICHIGAN AVE. | CHICAGO | IL | 60616 | 2024 | JUL |
| AVIATION INSTITUTE OF MAINTENANCE | 18,900.00 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2024 | JUL |
| HIGHER EDUCATION USER GROUP, INC. | 3,450.00 | DEPARTMENT 880174 PO BOX 29650 | PHOENIX | AZ | 85038-9650 | 2024 | JUL |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 9,975.66 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2024 | JUL |
| WILPEN ENVIRONMENTAL SERVICES INC | 6,217.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2024 | JUL |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 646.42 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | JUL |
| DELTA HEATING AND AIR CONDITIONING | 7,269.68 | 139 Crossen Ave. | Elk Grove Village | IL | 60007 | 2024 | JUL |
| TOTAL ADMINISTRATIVE SERVICES CORP | 47,517.67 | 2302 International Lane | MADISON | WI | 53704 | 2024 | JUL |
| WISS JANNEY ELSTNER ASSOCIATES INC | 13,894.00 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2024 | JUL |
| INDEPENDENT RECYCLING SERVICES, INC | 4,977.37 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | JUL |
| JOHNSON CONTROLS FIRE PROTECTION LP | 34,572.74 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | JUL |
| STAPLES CONTRACT & COMMERCIAL, INC. | 42,104.73 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | JUL |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 89,238.87 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2024 | JUL |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,000,318.72 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | JUL |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 163,845.50 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2024 | JUL |
| GLOBETROTTERS ENGINEERING CORPORATION | 38,173.61 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2024 | JUL |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 15,710.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | JUL |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 39,036.72 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2024 | JUL |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 5,823.91 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2024 | JUL |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 29,610.00 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2024 | JUL |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,951,458.25 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | JUL |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,266,024.14 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | JUL |
| ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROF | 102,765.68 | 401 E SANGAMON AVENUE | SPRINGFIELD | IL | 62702 | 2024 | JUL |
| PUBLIC HEALTH INSTITUTE OF METRO CHICAGO | 12,500.00 | 180 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | 2024 | JUL |
| ACUE | 30,000.00 | 745 FIFTH AVE., #500 | NEW YORK | NY | 10151 | 2024 | AUG |
| CDW-G | 327,331.90 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | AUG |
| NAEYC | 650.00 | 1401 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 2024 | AUG |
| AT&T INC | 52,259.03 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | AUG |
| AT&T INC | 36,870.56 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | AUG |
| AT&T INC | 0.05 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | AUG |
| GRAINGER | 89,269.36 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | AUG |
| PESI INC | 9,599.94 | P O BOX 1000 | EAU CLAIRE | WI | 54702 | 2024 | AUG |
| ZOGOTECH | 230,868.00 | 4514 COLE AVENUE SUITE 600 | DALLAS | TX | 75205 | 2024 | AUG |
| FOODA INC | 19,692.79 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2024 | AUG |
| FOODA INC | 114,239.52 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | AUG |
| AMAZON.COM | 9,812.36 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | AUG |
| BSN SPORTS | 11,941.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | AUG |
| RSM US LLP | 10,300.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2024 | AUG |
| AKERMAN LLP | 24,505.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2024 | AUG |
| AVI-SPL LLC | 6,760.65 | P.O. BOX 844612 | BOSTON | MA | 02284-4612 | 2024 | AUG |
| IT’S A SIGN | 3,325.00 | 6140 ROOSEVELT ROAD | OAK PARK | IL | 60304 | 2024 | AUG |
| 4IMPRINT INC | 3,719.30 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2024 | AUG |
| 4IMPRINT INC | 348.74 | 25303 NETWORK PLACE | CHICAGO | IL | 60673-1253 | 2024 | AUG |
| 72 HOUR, LLC | 264,000.00 | 490 AUTO CENTER DR | WATSONVILLE | CA | 95076 | 2024 | AUG |
| GOPHER SPORT | 4,021.10 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2024 | AUG |
| KANOPY, INC. | 30,000.00 | 781 BEACH ST. FLOOR 2 | SAN FRANCISCO | IL | 94109 | 2024 | AUG |
| PROQUEST LLC | 28,939.26 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | AUG |
| PROQUEST LLC | 53,069.97 | 6216 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2024 | AUG |
| QUADIENT INC | 883.00 | 478 WHEELERS FARMS ROAD | MILFORD | CT | 06461 | 2024 | AUG |
| TRANSFR, INC | 49,550.00 | 2196 3RD AVE PMB 20026 | NEW YORK | NY | 10035 | 2024 | AUG |
| AT&T MOBILITY | 1,534.67 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | AUG |
| BALOUN, SUSAN | 13,287.17 | 535 S MADISON | LAGRANGE | IL | 60525 | 2024 | AUG |
| DAVIS BANCORP | 230.00 | PO BOX 1690 | BARRINGTON | IL | 60011 | 2024 | AUG |
| DAVIS BANCORP | 866.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2024 | AUG |
| IDEAL CHARTER | 614.90 | 9982 ANDERSON AVENUE – UNIT A | CHICAGO RIDGE | IL | 60415 | 2024 | AUG |
| AIRGAS USA LLC | 20,180.41 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | AUG |
| AIRGAS USA LLC | 27,184.42 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2024 | AUG |
| EAB GLOBAL INC | 211,123.00 | P.O. Box 603519 | Charlotte | NC | 28260-3519 | 2024 | AUG |
| A M BUS COMPANY | 1,480.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | AUG |
| BELLA BAGNO INC | 13,306.49 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | AUG |
| CITY OF CHICAGO | 3,196.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | AUG |
| CITY OF CHICAGO | 4,547.40 | OFFICE OF THE CLERK 121 NORTH LASALLE | CHICAGO | IL | 60602 | 2024 | AUG |
| MAVENSOLVE, LLC | 174,193.75 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | AUG |
| MBS DIRECT, LLC | 119,652.07 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | AUG |
| MOTR GRAFX, LLC | 2,982.50 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2024 | AUG |
| R4 SERVICES LLC | 13,885.90 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | AUG |
| 180 N WABASH LLC | 82,300.50 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2024 | AUG |
| ANDERSON LOCK CO | 2,877.00 | PO BOX 2294 | DES PLAINES | IL | 60017 | 2024 | AUG |
| BLACK BALL MUZIK | 4,000.00 | 4553 S Wabash Ave UNIT 2 | CHICAGO | IL | 60653 | 2024 | AUG |
| CENGAGE LEARNING | 50,428.79 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2024 | AUG |
| ERP ANALYSTS INC | 21,888.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2024 | AUG |
| FLUELLEN, ASHLEY | 7,000.00 | 3108 W Walton St. APT 3B | CHICAGO | IL | 60622 | 2024 | AUG |
| PACE SYSTEMS INC | 963,593.41 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | AUG |
| AADVANTAGE ORDERS | 1,523.60 | P O BOX 51973 | LOS ANGELES | CA | 90051-6273 | 2024 | AUG |
| COMCAST SPOTLIGHT | 12,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2024 | AUG |
| JACKSON LEWIS LLP | 36,629.72 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2024 | AUG |
| SYSCO CHICAGO INC | 54,158.53 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | AUG |
| THE GORDIAN GROUP | 32,724.75 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2024 | AUG |
| VWR INTERNATIONAL | 16,523.30 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | AUG |
| VWR INTERNATIONAL | 159.54 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | AUG |
| CCC HOLDINGS, INC. | 2,345.62 | 18660 GRAPHICS DRIVE SUITE 200 | TINLEY PARK | IL | 60477 | 2024 | AUG |
| CINTAS CORPORATION | 13,718.51 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | AUG |
| COLLEGE SOURCE INC | 96,491.95 | 8090 ENGINEER ROAD | SAN DIEGO | CA | 92111 | 2024 | AUG |
| FORWARD SPACE, LLC | 26,446.67 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2024 | AUG |
| GARCES CONTRACTORS | 3,000.00 | 5423 W. DIVISION | CHICAGO | IL | 60651 | 2024 | AUG |
| HENRY SCHEIN, INC. | 53.01 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | AUG |
| HENRY SCHEIN, INC. | 17,107.86 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | AUG |
| ORACLE AMERICA INC | 336,700.80 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | AUG |
| RUSSO ACE HARDWARE | 5,921.29 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | AUG |
| SHOW STRATEGY, INC | 43,606.50 | 355 N Canal St | CHICAGO | IL | 60606 | 2024 | AUG |
| T & J PLUMBING INC | 1,542.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | AUG |
| TESTA PRODUCE, INC | 1,848.77 | P.O. BOX 5905 O2ND DEPT. 21058 | CAROL STREAM | IL | 60197-5905 | 2024 | AUG |
| ALTORFER INDUSTRIES | 124.50 | PO BOX 809239 | CHICAGO | IL | 60680 | 2024 | AUG |
| ALTORFER INDUSTRIES | 124.50 | 301 S MITCHELL CT | ADDISON | IL | 60101 | 2024 | AUG |
| AMERICAN TOWERS LLC | 69,631.23 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | AUG |
| BJ’S TRANSPORTATION | 990.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | AUG |
| BLICK ART MATERIALS | 6,285.30 | 6910 EAGLE WAY | CHICAGO | IL | 60678-1069 | 2024 | AUG |
| SERVICEWEAR APPAREL | 3,448.00 | 7135 CHARLOTTE PIKE – SUITE 100 | NASHVILLE | TN | 37209 | 2024 | AUG |
| VISION SERVICE PLAN | 22,843.99 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | AUG |
| AGAE CONTRACTING INC | 184,148.81 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2024 | AUG |
| CHICAGO AREA PROJECT | 62,250.00 | 55 EAST JACKSON BLVD SUITE 900 | CHICAGO | IL | 60604 | 2024 | AUG |
| ILLINET/OCLC SERVICE | 20,180.39 | DEPT 630 P O BOX ONB | COLUMBUS | OH | 43265 | 2024 | AUG |
| JOHNSON CONTROLS INC | 18,261.50 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2024 | AUG |
| REPUBLIC SERVICE INC | 2,745.74 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | AUG |
| RGH ENTERPRISES, INC | 46,725.36 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | AUG |
| SHERWIN-WILLIAMS CO. | 2,554.35 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2024 | AUG |
| UNITED AIRLINES INC. | 129.48 | 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 2024 | AUG |
| KRUEGER INTERNATIONAL | 40,905.66 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2024 | AUG |
| LAKE COUNTY PRESS INC | 10,268.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | AUG |
| MBS TEXTBOOK EXCHANGE | 450,876.22 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | AUG |
| SERVIO CONSULTING LLC | 43,837.50 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | AUG |
| SUGRUE BUILDERS, LLC. | 13,234.88 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2024 | AUG |
| CHILDCARE CAREERS LLC. | 51,918.91 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | AUG |
| COMPASS TRANSPORTATION | 4,240.25 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2024 | AUG |
| DAVIS AND CAMPBELL LLC | 5,375.58 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2024 | AUG |
| MEDLINE INDUSTRIES INC | 59.70 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2024 | AUG |
| MUNDO ELECTRIC COMPANY | 173,404.28 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | AUG |
| U.S. FOODSERVICE, INC | 8,093.25 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | AUG |
| B & H PHOTO – VIDEO INC | 2,545.07 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | AUG |
| B & H PHOTO – VIDEO INC | 517.53 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | AUG |
| COOK COUNTY TREASURER’S | 130.02 | P.O. BOX 805438 | CHICAGO | IL | 60680-4155 | 2024 | AUG |
| PARKWAY ELEVATORS, INC. | 143,314.22 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | AUG |
| PRODUCTION DISTRIBUTION | 22,816.46 | 9511 S DORCHESTER AVE | CHICAGO | IL | 60628 | 2024 | AUG |
| SILK SCREEN EXPRESS INC | 2,552.67 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | AUG |
| SUNRISE HITEK GROUP LLC | 1,515.00 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2024 | AUG |
| ACENTO ADVERTISING, INC. | 22,462.39 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | AUG |
| ACHIEVING THE DREAM, INC | 320,000.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2024 | AUG |
| AD-V BUSINESS CONSULTING | 4,000.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2024 | AUG |
| BOURNTEC SOLUTIONS, INC. | 137,984.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | AUG |
| COMTEC CONSULTANTS, INC. | 140,672.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | AUG |
| KAPLAN EARLY LEARNING CO | 2,161.40 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2024 | AUG |
| PFM ASSET MANAGEMENT LLC | 5,723.43 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | AUG |
| SIMPLE SYSTEMS GROUP LLC | 66,704.30 | 2502 N ROCKY POINT DR, SUITE 960 | TAMPA | FL | 33607 | 2024 | AUG |
| ANNOTATIONS UNLIMITED PBC | 25,000.00 | 2261 MARKET STREET #632 | SAN FRANCISCO | CA | 94114 | 2024 | AUG |
| CHICAGO TRANSIT AUTHORITY | 15,923.45 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | AUG |
| CHICAGO TRANSIT AUTHORITY | 21,956.29 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | AUG |
| CHICAGO TRANSIT AUTHORITY | 1,350.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2024 | AUG |
| FISHER SCIENTIFIC COMPANY | 3,737.37 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | AUG |
| M & M STAFFING AGENCY LLC | 17,466.24 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | AUG |
| NELNET BUSINESS SOLUTIONS | 48,752.76 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2024 | AUG |
| NELNET BUSINESS SOLUTIONS | 40,280.42 | P.O. BOX 82528 | LINCOLN | NE | 68501-2528 | 2024 | AUG |
| SNTIAL TECHNOLOGIES, INC. | 210,484.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | AUG |
| TEPLIS TRAVEL SERVICE, LP | 27.00 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2024 | AUG |
| TILTON, KELLY + BELL, LLC | 19,413.00 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2024 | AUG |
| TSA CONSULTING GROUP INC. | 153,545.45 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | AUG |
| ULINE INC – CUST #2048361 | 1,847.12 | ACCOUNTS RECEIVABLE P.O. BOX 88741 | CHICAGO | IL | 60680-1741 | 2024 | AUG |
| YANKEE BOOK PEDDLER, INC. | 5,810.80 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | AUG |
| CHICAGO DEFENDER CHARITIES | 24,500.00 | 2035 S STATE PO BOX 16766 | CHICAGO | IL | 60616 | 2024 | AUG |
| HIGHER LEARNING COMMISSION | 16,365.10 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | AUG |
| LEEPFROG TECHNOLOGIES, INC | 71,800.10 | 2451 OAKDALE BLVD SUITE 100 | CORALVILLE | IA | 52241 | 2024 | AUG |
| RICOH AMERICAS CORPORATION | 10,924.91 | P.O. BOX 532530 | ATLANTA | GA | 30353-2530 | 2024 | AUG |
| GLOBAL WATER TECHNOLOGY INC | 6,151.17 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | AUG |
| PREMIER STAFFING SOURCE INC | 12,685.17 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | AUG |
| STRUCTURES CONSTRUCTION LLC | 123,801.30 | 322 NORTH MAYFIELD | CHICAGO | IL | 60644 | 2024 | AUG |
| CANON SOLUTIONS AMERICA, INC | 27,153.78 | One Canon Park | Melville | NY | 11747 | 2024 | AUG |
| COMPUNNEL SOFTWARE GROUP INC | 41,760.00 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | 2024 | AUG |
| EAGLE TECHNICAL SERVICES INC | 2,389.25 | P O BOX 429 | EAGLE | WI | 53119 | 2024 | AUG |
| LAKESHORE LEARNING MATERIALS | 3,450.88 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | AUG |
| SOUTHWEST ORGANIZING PROJECT | 67,500.00 | 2558 W 63RD STREET | CHICAGO | IL | 60629 | 2024 | AUG |
| AGILE SPORTS TECHNOLOGIES INC | 13,098.01 | 600 P STREET SUITE 400 | LINCOLN | NE | 68508 | 2024 | AUG |
| CANON FINANCIAL SERVICES, INC | 11,376.33 | 14904 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0149 | 2024 | AUG |
| TYLER LANE CONSTRUCTION, INC. | 17,345.00 | 8700 West Bryn Mawr Suite 620N | Chicago | IL | 60631 | 2024 | AUG |
| BARNES & NOBLE BOOKSELLERS INC | 3,899.64 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | AUG |
| BUS AND TRUCK OF CHICAGO, INC. | 12,406.32 | 7447 S. CENTRAL AVE., STE. B | BEDFORD PARK | IL | 60638 | 2024 | AUG |
| DEPARTMENT OF FLEET MANAGEMENT | 35,176.62 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | AUG |
| DEPARTMENT OF VETERANS AFFAIRS | 344.20 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2024 | AUG |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 729.52 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | AUG |
| LANER, MUCHIN, DOMBROW, BECKER | 3,270.00 | 515 N. STATE STREET SUITE 2400 | CHICAGO | IL | 60654 | 2024 | AUG |
| POCKET NURSE ENTERPRISES, INC. | 3,998.91 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | AUG |
| 5 STAR INTERPRETING CHICAGO LLC | 1,901.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | AUG |
| LAKESHORE RECYCLING SYSTEMS LLC | 5,995.30 | PO BOX 4700 | CAROL STREAM | IL | 60197-4700 | 2024 | AUG |
| MIDWEST COMPUTER PRODUCTS, INC. | 10,931.67 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2024 | AUG |
| SPEEDY GONZALEZ LANDSCAPING INC | 232,003.70 | 10624 S TORRENCE AVENUE | CHICAGO | IL | 60617 | 2024 | AUG |
| ARIES CHARTER TRANSPORTATION INC | 967.89 | 924 W 75TH STREET SUITE 120-258 | NAPERVILLE | IL | 60565 | 2024 | AUG |
| CARNOW,CONIBEAR & ASSOCIATES LTD | 3,543.16 | 600 W. VAN BUREN STREET., SUITE 500 | CHICAGO | IL | 60607 | 2024 | AUG |
| DELTA HEATING & AIR CONDITIONING | 33,629.35 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | AUG |
| INNER CITY MUSLIM ACTION NETWORK | 300,000.00 | 2745 W 63RD STREET | CHICAGO | IL | 60629 | 2024 | AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 5,850.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2024 | AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 12,450.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2024 | AUG |
| RILEY SAFER HOLMES & CANCILA LLP | 9,560.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2024 | AUG |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 25,000.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2024 | AUG |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 3,000.00 | 1200 W HARRISON STREET 1190 STUDENTS SERVICES BUILDING | CHICAGO | IL | 60607-7163 | 2024 | AUG |
| WILPEN ENVIRONMENTAL SERVICES INC | 2,499.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2024 | AUG |
| ACCREDITATION COUNCIL FOR BUSINESS | 2,500.00 | 8101 COLLEGE BLVD SUITE 100 | OVERLAND PARK | KS | 66210 | 2024 | AUG |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 50,834.06 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2024 | AUG |
| LIFTNOW AUTOMOTIVE EQUIPMENT CORP. | 18,455.03 | 563 CROTON AVE | CORTLANDT MANOR | NY | 10567 | 2024 | AUG |
| TOTAL ADMINISTRATIVE SERVICES CORP | 48,178.94 | 2302 International Lane | MADISON | WI | 53704 | 2024 | AUG |
| INDEPENDENT RECYCLING SERVICES, INC | 10,526.82 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | AUG |
| JOHNSON CONTROLS FIRE PROTECTION LP | 1,331.00 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2024 | AUG |
| JOHNSON CONTROLS FIRE PROTECTION LP | 57,685.90 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | AUG |
| NETWORK ILLINOIS LEARNING RESOURCES | 51,404.90 | PO BOX 5365 | BUFFALO GROVE | IL | 60089 | 2024 | AUG |
| STAPLES CONTRACT & COMMERCIAL, INC. | 37,192.44 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | AUG |
| STAPLES CONTRACT & COMMERCIAL, INC. | 1,026.03 | BIN # 150003, P.O. BOX 790322 | ST. LOUIS | MO | 63179-0322 | 2024 | AUG |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 51,096.75 | P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | AUG |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 48,695.55 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2024 | AUG |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 882,483.17 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | AUG |
| GLOBETROTTERS ENGINEERING CORPORATION | 39,090.03 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2024 | AUG |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 22,330.33 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | AUG |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 450.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2024 | AUG |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 1,385.00 | 518 POTOMAC LANE | MADISON | WI | 53719 | 2024 | AUG |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | P O BOX 2205 | INDIANAPOLIS | IN | 46206-2205 | 2024 | AUG |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 45,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | AUG |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 4,220.83 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2024 | AUG |
| NC3 NATIONAL COALITION OF CERTIFICATION | 7,190.00 | P.O. BOX 580802 | PLEASANT PRAIRIE | WI | 53158 | 2024 | AUG |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 96,792.55 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2024 | AUG |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,683,243.15 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | AUG |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 26,728.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2024 | AUG |
| ILLINOIS COUNCIL COMM COLLEGE PRESIDENTS | 4,250.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2024 | AUG |
| UNITED STATES HISPANIC LEADERSHIP INSTIT | 2,500.00 | 431 S DEARBORN – SUITE 1203 | CHICAGO | IL | 60605 | 2024 | AUG |
| CDW-G | 26,938.07 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | SEP |
| AT&T INC | 11,119.88 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | SEP |
| AT&T INC | 2,890.44 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | SEP |
| AT&T INC | 5.84 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | SEP |
| BUY-RITE | 9,530.00 | 540 JIMMY DELOACH PKWY STE. 126 | SAVANNAH | GA | 31407 | 2024 | SEP |
| GRAINGER | 535.65 | DEPT 843291741 | PALATINE | IL | 60038 | 2024 | SEP |
| GRAINGER | 45,716.17 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | SEP |
| DEMCO INC | 265.80 | PO BOX 88623 | MILWAUKEE | WI | 53288-8623 | 2024 | SEP |
| FOODA INC | 5,359.00 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2024 | SEP |
| FOODA INC | 133,999.08 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | SEP |
| AMAZON.COM | 28,313.37 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | SEP |
| BSN SPORTS | 22,942.35 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | SEP |
| RSM US LLP | 124,400.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2024 | SEP |
| 4IMPRINT INC | 1,041.54 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2024 | SEP |
| ANTIGUA INC. | 128,014.25 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2024 | SEP |
| TRANE US INC | 5,683.39 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2024 | SEP |
| TRANE US INC | 0.55 | 920 WEST PERSHING ROAD | CHICAGO | IL | 60609 | 2024 | SEP |
| AT&T MOBILITY | 1,577.06 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | SEP |
| BALOUN, SUSAN | 19,240.00 | 535 S MADISON | LAGRANGE | IL | 60525 | 2024 | SEP |
| CAP & COMPASS | 11,976.20 | 527 HOMESTEAD ST | LAFAYETTE | CO | 80026 | 2024 | SEP |
| DAVIS BANCORP | 427.00 | PO BOX 1690 | BARRINGTON | IL | 60011 | 2024 | SEP |
| DAVIS BANCORP | 633.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2024 | SEP |
| AIRGAS USA LLC | 325.06 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | SEP |
| A M BUS COMPANY | 1,140.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | SEP |
| BELLA BAGNO INC | 35,776.38 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | SEP |
| CITY OF CHICAGO | 250.00 | HANSEN IPI P.O. BOX 95242 | CHICAGO | IL | 60694-5242 | 2024 | SEP |
| CITY OF CHICAGO | 3,196.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | SEP |
| DEPAUL USA, INC | 80,000.00 | 1 EAST JACKSON SUITE 6317 | CHICAGO | IL | 60604 | 2024 | SEP |
| MAVENSOLVE, LLC | 30,800.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | SEP |
| MBS DIRECT, LLC | 264,517.70 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | SEP |
| MOTR GRAFX, LLC | 2,055.00 | 225 LARKIN DRIVE – SUITE 5 | WHEELING | IL | 60090 | 2024 | SEP |
| PHI THETA KAPPA | 500.00 | 1625 EASTOVER DRIVE | JACKSON | MS | 39211 | 2024 | SEP |
| PHI THETA KAPPA | 172.00 | Attn: SHANNON HERNANDEZ 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 2024 | SEP |
| ANDERSON LOCK CO | 382.55 | PO BOX 2294 | DES PLAINES | IL | 60017 | 2024 | SEP |
| ERP ANALYSTS INC | 25,344.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2024 | SEP |
| PACE SYSTEMS INC | 169,890.42 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | SEP |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2024 | SEP |
| REED CONSTRUCTION | 641,820.00 | 600 W JACKSON BLVD – 8TH FLOOR | CHICAGO | IL | 60661 | 2024 | SEP |
| SIERRA-CEDAR, INC | 71,967.99 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | SEP |
| SYSCO CHICAGO INC | 16,658.46 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | SEP |
| VWR INTERNATIONAL | 2,270.88 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | SEP |
| VWR INTERNATIONAL | 130.01 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | SEP |
| CCC HOLDINGS, INC. | 6,946.50 | 18660 GRAPHICS DRIVE SUITE 200 | TINLEY PARK | IL | 60477 | 2024 | SEP |
| CINTAS CORPORATION | 12,895.89 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | SEP |
| FORWARD SPACE, LLC | 232,932.40 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2024 | SEP |
| HENRY SCHEIN, INC. | 503.70 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | SEP |
| PARTNER ONE IT LLC | 114,718.29 | 1310 W. DRIVERS WAY SUITE 101 | TEMPE | AZ | 85284 | 2024 | SEP |
| RUSSO ACE HARDWARE | 767.55 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | SEP |
| SUMADIJA TRANS LLC | 7,792.50 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2024 | SEP |
| TESTA PRODUCE, INC | 4,999.55 | P.O. BOX 5905 O2ND DEPT. 21058 | CAROL STREAM | IL | 60197-5905 | 2024 | SEP |
| AMERICAN TOWERS LLC | 69,631.23 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | SEP |
| BJ’S TRANSPORTATION | 4,800.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | SEP |
| BLICK ART MATERIALS | 1,411.02 | 6910 EAGLE WAY | CHICAGO | IL | 60678-1069 | 2024 | SEP |
| CORE MECHANICAL INC | 24,170.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2024 | SEP |
| MCCORMICK PLACE/SMG | 178,851.00 | 301 E. CERMAK ROAD | CHICAGO | IL | 60616 | 2024 | SEP |
| VISION SERVICE PLAN | 26,765.07 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | SEP |
| JOHNSON CONTROLS INC | 2,579.76 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2024 | SEP |
| LINKEDIN CORPORATION | 48,270.00 | 2029 STIORLIN CT | MOUNTAIN VIEW | CA | 94043 | 2024 | SEP |
| PERSISTENCE PLUS LLC | 50,000.00 | 43 SOLEY ST #1 | CHARLESTOWN | MA | 02129 | 2024 | SEP |
| REPUBLIC SERVICE INC | 5,062.06 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | SEP |
| RGH ENTERPRISES, INC | 38,530.88 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | SEP |
| SHERWIN-WILLIAMS CO. | 618.02 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2024 | SEP |
| THE BOWA GROUP, INC. | 85,954.62 | 7050 S. STONY ISLAND AVENUE | CHICAGO | IL | 60649 | 2024 | SEP |
| LAKE COUNTY PRESS INC | 2,393.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | SEP |
| MBS TEXTBOOK EXCHANGE | 724,808.58 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | SEP |
| SERVIO CONSULTING LLC | 3,150.00 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | SEP |
| SUGRUE BUILDERS, LLC. | 51,718.52 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2024 | SEP |
| CAREMARKPCS HEALTH LLC | 942,157.57 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2024 | SEP |
| COMPASS TRANSPORTATION | 659.50 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2024 | SEP |
| DISCOUNT SCHOOL SUPPLY | 2,424.83 | PO BOX 734309 | CHICAGO | IL | 60673 | 2024 | SEP |
| MEDLINE INDUSTRIES INC | 1,561.84 | DEPT. CH 14400 | PALITINE | IL | 60055-4400 | 2024 | SEP |
| MEDLINE INDUSTRIES INC | 3,000.00 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | SEP |
| MUNDO ELECTRIC COMPANY | 103,655.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | SEP |
| SYMPLICITY CORPORATION | 47,334.00 | 3003 WASHINGTON BLVD., SUITE 900 | ARLINGTON | VA | 22201 | 2024 | SEP |
| B & H PHOTO – VIDEO INC | 1,855.76 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | SEP |
| B & H PHOTO – VIDEO INC | 1,868.58 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | SEP |
| EXCELENCIA IN EDUCATION | 150.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2024 | SEP |
| PARKWAY ELEVATORS, INC. | 22,788.30 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | SEP |
| SUNRISE HITEK GROUP LLC | 6,559.64 | 5915 N NORTHWEST HIGHWAY | CHICAGO | IL | 60631 | 2024 | SEP |
| ACENTO ADVERTISING, INC. | 653,960.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | SEP |
| ACHIEVING THE DREAM, INC | 3,793.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2024 | SEP |
| BOURNTEC SOLUTIONS, INC. | 143,197.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | SEP |
| COMTEC CONSULTANTS, INC. | 88,041.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | SEP |
| STAR & CREST CORPORATION | 93,494.23 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2024 | SEP |
| CATALYST CONSULTING GROUP | 2,202.50 | 211 W. WACKER DR., SUITE 450 | Chicago | IL | 60606 | 2024 | SEP |
| CHICAGO TRANSIT AUTHORITY | 928.02 | P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | SEP |
| CHICAGO TRANSIT AUTHORITY | 254,447.82 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | SEP |
| CHICAGO TRANSIT AUTHORITY | 13,138.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | SEP |
| CHICAGO TRANSIT AUTHORITY | 70,622.95 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | SEP |
| CHICAGO TRANSIT AUTHORITY | 6,006.50 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | SEP |
| ENTERPRISE FLEET SERVICES | 43,018.00 | 9201 W 159Th Street | ORLAND HILLS | IL | 60487 | 2024 | SEP |
| FISHER SCIENTIFIC COMPANY | 10,508.07 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | SEP |
| INSIDE OUT SOLUTIONS, INC | 9,500.00 | 3535 MAPLE AVENUE | BERWYN | IL | 60402 | 2024 | SEP |
| M & M STAFFING AGENCY LLC | 4,124.64 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | SEP |
| NELNET BUSINESS SOLUTIONS | 38,927.51 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2024 | SEP |
| SNTIAL TECHNOLOGIES, INC. | 99,344.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | SEP |
| TEPLIS TRAVEL SERVICE, LP | 7.00 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2024 | SEP |
| TILTON, KELLY + BELL, LLC | 15,350.00 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2024 | SEP |
| TSA CONSULTING GROUP INC. | 159,767.04 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | SEP |
| ULINE INC – CUST #2048361 | 2,411.59 | ACCOUNTS RECEIVABLE P.O. BOX 88741 | CHICAGO | IL | 60680-1741 | 2024 | SEP |
| YANKEE BOOK PEDDLER, INC. | 4,554.79 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | SEP |
| CORNERSTONE ONDEMAND, INC. | 41,472.84 | PO BOX 737270 | DALLAS | TX | 90404-4082 | 2024 | SEP |
| HIGHER LEARNING COMMISSION | 6,625.30 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | SEP |
| LUCKEYIAS BALOON DECOR LLC | 1,191.75 | 18677 DIXIE HWY | HOMEWOOD | IL | 60430 | 2024 | SEP |
| NORTH AMERICAN CORPORATION | 2,034.50 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | SEP |
| CORE HEALTH AND FITNESS LLC | 545.61 | 4400 NE 77TH AVE SUITE 250 | VANCOUVER | WA | 98662 | 2024 | SEP |
| EBSCO SUBSCRIPTION SERVICES | 112,118.00 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2024 | SEP |
| GLOBAL WATER TECHNOLOGY INC | 3,072.31 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | SEP |
| PREMIER STAFFING SOURCE INC | 10,633.42 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | SEP |
| CANON SOLUTIONS AMERICA, INC | 3,304.88 | One Canon Park | Melville | NY | 11747 | 2024 | SEP |
| LAKESHORE LEARNING MATERIALS | 3,853.20 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | SEP |
| MACK EARLY LEARNING SERVICES | 4,875.00 | PO BOX 378205 | CHICAGO | IL | 60637 | 2024 | SEP |
| PROJECT MANAGEMENT INSTITUTE | 2,894.00 | P.O. Box 783301 | Philadelphia | PA | 19178 | 2024 | SEP |
| PROJECT MANAGEMENT INSTITUTE | 4,682.00 | 18 CAMPUS BLVD SUITE 150 | NEWTON SQUARE | PA | 19073 | 2024 | SEP |
| UNITED STATES POSTAL SERVICE | 21,839.54 | 433 W HARRISON | CHICAGO | IL | 60699 | 2024 | SEP |
| AON RISK SERVICES CENTRAL INC | 5,500.00 | 200 E RANDOLPH STREET | CHICAGO | IL | 60601 | 2024 | SEP |
| BANKMOBILE TECHNOLOGIES, INC. | 2,909.00 | 1015 PENN AVENUE – SUITE 103 | WYOMISSING | PA | 19610 | 2024 | SEP |
| LOCAL 25 S E I U WELFARE FUND | 267,636.11 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | SEP |
| SHERATON LINCOLN HARBOR HOTEL | 840.38 | 400 PLAZA DRIVE | SEACAUCUS | NJ | 07094-3688 | 2024 | SEP |
| BARNES & NOBLE BOOKSELLERS INC | 5,200.00 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | SEP |
| DEPARTMENT OF VETERANS AFFAIRS | 8,058.42 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2024 | SEP |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 4,947.94 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | SEP |
| LANER, MUCHIN, DOMBROW, BECKER | 230.00 | 515 N. STATE STREET SUITE 2400 | CHICAGO | IL | 60654 | 2024 | SEP |
| POCKET NURSE ENTERPRISES, INC. | 19,758.70 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | SEP |
| 5 STAR INTERPRETING CHICAGO LLC | 10,462.50 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | SEP |
| LAKESHORE RECYCLING SYSTEMS LLC | 4,963.61 | PO BOX 4700 | CAROL STREAM | IL | 60197-4700 | 2024 | SEP |
| MARCELLA CONSULTING CORPORATION | 13,165.00 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2024 | SEP |
| MIDWEST COMPUTER PRODUCTS, INC. | 70,980.00 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2024 | SEP |
| ARIES CHARTER TRANSPORTATION INC | 1,320.00 | 924 W 75TH STREET SUITE 120-258 | NAPERVILLE | IL | 60565 | 2024 | SEP |
| BM TECHNOLOGIES, INC (BMTX, INC) | 12,909.00 | PO BOX 278 | MAPLE SHADE | NJ | 08052 | 2024 | SEP |
| DELTA HEATING & AIR CONDITIONING | 12,744.40 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 5,400.00 | 7400 BURNING TREE DR | MCHENRY | IL | 60050 | 2024 | SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 10,400.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2024 | SEP |
| PACIFIC CONSTRUCTION SERVICES INC | 72,224.67 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2024 | SEP |
| WILPEN ENVIRONMENTAL SERVICES INC | 3,614.00 | P O BOX 30014 | CHICAGO | IL | 60630 | 2024 | SEP |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,985.39 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | SEP |
| TOTAL ADMINISTRATIVE SERVICES CORP | 141,825.30 | 2302 International Lane | MADISON | WI | 53704 | 2024 | SEP |
| INDEPENDENT RECYCLING SERVICES, INC | 3,519.10 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | SEP |
| JOHNSON CONTROLS FIRE PROTECTION LP | 569.84 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2024 | SEP |
| JOHNSON CONTROLS FIRE PROTECTION LP | 30,440.41 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | SEP |
| STAPLES CONTRACT & COMMERCIAL, INC. | 11,222.27 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | SEP |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 62,671.04 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2024 | SEP |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,842,313.48 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | SEP |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 13,952.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | SEP |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 450.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2024 | SEP |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 55,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | SEP |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 9,635.66 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2024 | SEP |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 4,761.88 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2024 | SEP |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,627,261.59 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | SEP |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 448,319.38 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | SEP |
| ILLINOIS COUNCIL COMM COLLEGE PRESIDENTS | 5,150.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2024 | SEP |
| CDW-G | 762,969.39 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | OCT |
| NAEYC | 650.00 | PO BOX 97156 | WASHINGTON | DC | 20090-7156 | 2024 | OCT |
| NAEYC | 950.00 | 1401 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 2024 | OCT |
| AT&T INC | 33,573.38 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | OCT |
| AT&T INC | 15,927.57 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | OCT |
| GRAINGER | 134,230.97 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | OCT |
| DEMCO INC | 893.62 | PO BOX 88623 | MILWAUKEE | WI | 53288-8623 | 2024 | OCT |
| FOODA INC | 190,493.88 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | OCT |
| AMAZON.COM | 56,297.38 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | OCT |
| BSN SPORTS | 20,480.21 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | OCT |
| AKERMAN LLP | 53,893.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2024 | OCT |
| 4IMPRINT INC | 4,441.39 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2024 | OCT |
| ANTIGUA INC. | 79,668.83 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2024 | OCT |
| DOCUSIGN INC | 140,077.67 | 221 MAIN STREET – SUITE 1000 | SAN FRANCISCO | CA | 94105 | 2024 | OCT |
| MILLIMAN INC | 13,000.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 06095 | 2024 | OCT |
| PROQUEST LLC | 18,885.53 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | OCT |
| TRANSFR, INC | 14,625.00 | 2196 3RD AVE PMB 20026 | NEW YORK | NY | 10035 | 2024 | OCT |
| AT&T MOBILITY | 3,155.05 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | OCT |
| BURMAX CO INC | 17,362.33 | 28 BARRETTS AVE | HOLTSVILLE | NY | 11742 | 2024 | OCT |
| DAVIS BANCORP | 412.00 | PO BOX 1690 | BARRINGTON | IL | 60011 | 2024 | OCT |
| DAVIS BANCORP | 2,206.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2024 | OCT |
| FACILITEK LLC | 1,138.77 | 519 Senon Dr | Lemont | IL | 60439 | 2024 | OCT |
| TRYFACTA, INC | 25,600.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2024 | OCT |
| AIRGAS USA LLC | 6,674.84 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | OCT |
| SEARCY, ANGELA | 3,150.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2024 | OCT |
| A M BUS COMPANY | 2,520.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | OCT |
| BELLA BAGNO INC | 19,623.88 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | OCT |
| CITY OF CHICAGO | 3,196.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | OCT |
| CITY OF CHICAGO | 4,547.40 | OFFICE OF THE CLERK 121 NORTH LASALLE | CHICAGO | IL | 60602 | 2024 | OCT |
| COLLEGENET, INC | 32,812.50 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2024 | OCT |
| MAVENSOLVE, LLC | 32,800.00 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | OCT |
| MBS DIRECT, LLC | 378,817.07 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | OCT |
| MCGRAW-HILL LLC | 2,757.15 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2024 | OCT |
| PHI THETA KAPPA | 172.00 | PO BOX 13729 | JACKSON | MS | 39236-3729 | 2024 | OCT |
| R4 SERVICES LLC | 13,833.42 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | OCT |
| VENTRA SERVICES | 400.00 | P.O. BOX 8291 ATTN: STUDENT VENTRA | CHICAGO | IL | 60680 | 2024 | OCT |
| 180 N WABASH LLC | 164,023.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2024 | OCT |
| ANDERSON LOCK CO | 931.40 | PO BOX 2294 | DES PLAINES | IL | 60017 | 2024 | OCT |
| BIBLIOTHECA, LLC | 30,394.97 | P.O. BOX 744378 | ATLANTA | GA | 30374-4378 | 2024 | OCT |
| CENGAGE LEARNING | 3,505.50 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2024 | OCT |
| ERP ANALYSTS INC | 47,232.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2024 | OCT |
| MURNANE PAPER CO | 9,811.00 | PO BOX 7863 | CAROL STREAM | IL | 60197 | 2024 | OCT |
| MYOWNDOCTOR, LLC | 2,733.00 | 223 W ERIE ST SUITE 4E | CHICAGO | IL | 60654 | 2024 | OCT |
| PACE SYSTEMS INC | 2,328,774.87 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | OCT |
| URBAN ROOTS, INC | 606.90 | 710 E 47TH STREET #304W | CHICAGO | IL | 60653 | 2024 | OCT |
| AADVANTAGE ORDERS | 1,523.60 | P O BOX 51973 | LOS ANGELES | CA | 90051-6273 | 2024 | OCT |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2024 | OCT |
| GTY SOFTWARE INC. | 54,112.50 | 121 CHARLES ST. W SUITE C429 | KITCHENER | ON | N2G 1H6 | 2024 | OCT |
| JACKSON LEWIS LLP | 113,673.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2024 | OCT |
| SANTO SPORT STORE | 2,285.00 | 6312 W 111TH ST | CHICAGO-RIDGE | IL | 60415 | 2024 | OCT |
| SIERRA-CEDAR, INC | 718,929.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | OCT |
| SYSCO CHICAGO INC | 33,434.90 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | OCT |
| THE GORDIAN GROUP | 57,496.28 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2024 | OCT |
| VWR INTERNATIONAL | 12,720.24 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | OCT |
| VWR INTERNATIONAL | 11.56 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | OCT |
| ASIL VENTURES, LLC | 13,500.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2024 | OCT |
| CINTAS CORPORATION | 8,819.16 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | OCT |
| FORWARD SPACE, LLC | 285,888.25 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2024 | OCT |
| HENRY SCHEIN, INC. | 8,975.38 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | OCT |
| ORACLE AMERICA INC | 336,745.24 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | OCT |
| RUSSO ACE HARDWARE | 5,875.44 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | OCT |
| SNAP ON INDUSTRIAL | 1,968.73 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2024 | OCT |
| SUMADIJA TRANS LLC | 16,205.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2024 | OCT |
| T & J PLUMBING INC | 5,700.00 | 5251 W BELMONT AVENUE | CHICAGO | IL | 60641 | 2024 | OCT |
| TESTA PRODUCE, INC | 1,756.40 | P.O. BOX 5905 O2ND DEPT. 21058 | CAROL STREAM | IL | 60197-5905 | 2024 | OCT |
| AMERICAN TOWERS LLC | 71,547.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | OCT |
| ANCHOR STAFFING INC | 3,074.90 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2024 | OCT |
| BJ’S TRANSPORTATION | 6,150.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | OCT |
| BLICK ART MATERIALS | 104.41 | 6910 EAGLE WAY | CHICAGO | IL | 60678-1069 | 2024 | OCT |
| CORE MECHANICAL INC | 4,500.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2024 | OCT |
| NJCAA REGION IV NFP | 4,750.00 | 7400 BURNING TREE DRIVE | MCHENRY | IL | 60050 | 2024 | OCT |
| SERVICEWEAR APPAREL | 253.68 | 7135 CHARLOTTE PIKE – SUITE 100 | NASHVILLE | TN | 37209 | 2024 | OCT |
| VISION SERVICE PLAN | 23,285.56 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | OCT |
| DELTA AIR LINES INC. | 32,517.66 | 1030 DELTA BLVD DEPT. 852 | ATLANTA | GA | 30354 | 2024 | OCT |
| JBH TECHNOLOGIES INC | 9,900.00 | P O BOX 2218 | GLENVIEW | IL | 60025-2218 | 2024 | OCT |
| LEXY SERVES YOU, LLC | 1,275.00 | 10925 S. Wood St | CHICAGO | IL | 60643 | 2024 | OCT |
| MIDWEST UTILITY INC. | 13,197.00 | 15 W 700 N FRONTAGE RD | BURR RIDGE | IL | 60527 | 2024 | OCT |
| REPUBLIC SERVICE INC | 3,235.35 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | OCT |
| RGH ENTERPRISES, INC | 95,535.42 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | OCT |
| SCANTRON CORPORATION | 2,550.00 | P O BOX 93038 | CHICAGO | IL | 60673-3038 | 2024 | OCT |
| SHERWIN-WILLIAMS CO. | 762.44 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2024 | OCT |
| SPACES FOR PLAY, INC | 24,918.00 | 3830 CLEVELAND AVE | BROOKFIELD | IL | 60513 | 2024 | OCT |
| LAKE COUNTY PRESS INC | 29,888.50 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | OCT |
| MBS TEXTBOOK EXCHANGE | 1,004,547.09 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | OCT |
| MSC INDUSTRIAL SUPPLY | 6,200.00 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2024 | OCT |
| SERVIO CONSULTING LLC | 17,718.75 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | OCT |
| SUGRUE BUILDERS, LLC. | 239,701.61 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2024 | OCT |
| CAREMARKPCS HEALTH LLC | 47,834.43 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2024 | OCT |
| CHILDCARE CAREERS LLC. | 4,158.38 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | OCT |
| COMPASS TRANSPORTATION | 350.00 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2024 | OCT |
| DAVIS AND CAMPBELL LLC | 3,359.50 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2024 | OCT |
| MEDLINE INDUSTRIES INC | 60,702.52 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | OCT |
| MUNDO ELECTRIC COMPANY | 36,995.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | OCT |
| SERVICE SANITATION INC | 4,568.03 | 401 BLAINE ST. | GARY | IN | 46406 | 2024 | OCT |
| SHI INTERNATIONAL CORP | 55,263.15 | PO BOX 952121 | DALLAS | TX | 75395-2121 | 2024 | OCT |
| SPRUCE TECHNOLOGY INC. | 24,912.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2024 | OCT |
| U.S. FOODSERVICE, INC | 2,683.88 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | OCT |
| ASKREPLY INC DBA B2GNOW | 27,500.00 | 725 W MCDOWELL RD | PHOENIX | AZ | 85007 | 2024 | OCT |
| B & H PHOTO – VIDEO INC | 657.72 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | OCT |
| B & H PHOTO – VIDEO INC | 2,633.95 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | OCT |
| MARIANNA INDUSTRIES INC | 51,629.02 | 11222 “I” STREET | OMAHA | NE | 68137 | 2024 | OCT |
| NATIONAL SAFETY COUNCIL | 7,468.68 | P.O. BOX 95452 | CHICAGO | IL | 60694-5452 | 2024 | OCT |
| PARKWAY ELEVATORS, INC. | 94,831.17 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | OCT |
| SILK SCREEN EXPRESS INC | 5,677.14 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | OCT |
| WORKFORCE SOFTWARE LLC. | 143,645.77 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2024 | OCT |
| ACENTO ADVERTISING, INC. | 6,144.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | OCT |
| ACHIEVING THE DREAM, INC | 625.50 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2024 | OCT |
| AZTEC SUPPLY CORPORATION | 8,127.06 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | OCT |
| BOURNTEC SOLUTIONS, INC. | 44,855.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | OCT |
| ILLINOIS STATE TREASURER | 180,015.02 | UNCLAIMED PROPERTY DIVISION P O BOX 19496 | SPRINGFIELD | IL | 62794-9496 | 2024 | OCT |
| KAPLAN EARLY LEARNING CO | 172.44 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2024 | OCT |
| THE ASPEN INSTITUTE, INC | 60,000.00 | 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | 2024 | OCT |
| CHICAGO TRANSIT AUTHORITY | 31,118.06 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | OCT |
| CHICAGO TRANSIT AUTHORITY | 10,926.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | OCT |
| CHICAGO TRANSIT AUTHORITY | 532.94 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2024 | OCT |
| CHICAGO TRANSIT AUTHORITY | 42,700.50 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | OCT |
| FISHER SCIENTIFIC COMPANY | 214,867.01 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | OCT |
| M & M STAFFING AGENCY LLC | 2,201.86 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | OCT |
| SNTIAL TECHNOLOGIES, INC. | 38,120.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | OCT |
| TEPLIS TRAVEL SERVICE, LP | 6,402.94 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2024 | OCT |
| TSA CONSULTING GROUP INC. | 313,658.03 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | OCT |
| UJAMAA CONSTRUCTION, INC. | 26,865.35 | 400 WEST 76TH STREET SUITE 320 | CHICAGO | IL | 60620 | 2024 | OCT |
| ULINE INC – CUST #2048361 | 6,158.95 | ACCOUNTS RECEIVABLE P.O. BOX 88741 | CHICAGO | IL | 60680-1741 | 2024 | OCT |
| YANKEE BOOK PEDDLER, INC. | 4,730.05 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | OCT |
| DATA RECOGNITION CORP/ CTB | 65,000.00 | 20 RYAN RANCH ROAD | MONTEREY | CA | 93940 | 2024 | OCT |
| GAVIN LEE CONSULTING, INC. | 4,115.00 | 14517 SUSSEX CT UNIT G1 | OAK FOREST | IL | 60452 | 2024 | OCT |
| HIGHER LEARNING COMMISSION | 13,116.60 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | OCT |
| NORTH AMERICAN CORPORATION | 21,876.83 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | OCT |
| SWANK MOTION PICTURES, INC | 745.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2024 | OCT |
| GLOBAL WATER TECHNOLOGY INC | 6,343.17 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | OCT |
| PREMIER STAFFING SOURCE INC | 21,298.12 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | OCT |
| RTP FITNESS & RECOVERY, LLC | 2,250.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2024 | OCT |
| LAKESHORE LEARNING MATERIALS | 341.04 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | OCT |
| LAKESHORE LEARNING MATERIALS | 8,210.46 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2024 | OCT |
| NORTHERN ILLINOIS UNIVERSITY | 30,000.00 | 148 NORTH 3RD STREET | DEKALB | IL | 60115 | 2024 | OCT |
| TELCOM INNOVATIONS GROUP LLC | 10,081.46 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2024 | OCT |
| LOCAL 25 S E I U WELFARE FUND | 133,351.79 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | OCT |
| SHERATON LINCOLN HARBOR HOTEL | 2,441.34 | 400 PLAZA DRIVE | SEACAUCUS | NJ | 07094-3688 | 2024 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 332.79 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2024 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 8,586.98 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | OCT |
| BUS AND TRUCK OF CHICAGO, INC. | 13,570.51 | 7447 S. CENTRAL AVE., STE. B | BEDFORD PARK | IL | 60638 | 2024 | OCT |
| DEPARTMENT OF FLEET MANAGEMENT | 12,795.17 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | OCT |
| DEPARTMENT OF VETERANS AFFAIRS | 8,763.37 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2024 | OCT |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 49.01 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | OCT |
| HUB PARKING TECHNOLOGY USA INC | 8,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2024 | OCT |
| LANER, MUCHIN, DOMBROW, BECKER | 16,370.00 | 515 N. STATE STREET SUITE 2400 | CHICAGO | IL | 60654 | 2024 | OCT |
| POCKET NURSE ENTERPRISES, INC. | 982.81 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | OCT |
| 5 STAR INTERPRETING CHICAGO LLC | 39,174.50 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | OCT |
| HENRY SCHEIN PRACTICE SOLUTIONS | 1,055.65 | DEPT CH 14200 | PALATINE | IL | 60055-4200 | 2024 | OCT |
| LAKESHORE RECYCLING SYSTEMS LLC | 4,845.46 | PO BOX 4700 | CAROL STREAM | IL | 60197-4700 | 2024 | OCT |
| MARCELLA CONSULTING CORPORATION | 6,670.00 | 6520 N CAMPBELL AVE | CHICAGO | IL | 60645 | 2024 | OCT |
| MCCANN ASSOCIATES HOLDINGS, LLC | 156,379.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2024 | OCT |
| SPEEDY GONZALEZ LANDSCAPING INC | 490,828.04 | 10624 S TORRENCE AVENUE | CHICAGO | IL | 60617 | 2024 | OCT |
| TAFT STETTINIUS & HOLLISTER LLP | 5,559.01 | 111 E. WACKER DRIVE, SUITE 2600 | CHICAGO | IL | 60601 | 2024 | OCT |
| ARIES CHARTER TRANSPORTATION INC | 4,201.42 | 924 W 75TH STREET SUITE 120-258 | NAPERVILLE | IL | 60565 | 2024 | OCT |
| DELTA HEATING & AIR CONDITIONING | 216,873.75 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | OCT |
| ILLINOIS COMMUNITY COLLEGE BOARD | 183,514.65 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2024 | OCT |
| NATIONAL JUNIOR COLLEGE ATHLETIC | 22,280.00 | 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 2024 | OCT |
| RILEY SAFER HOLMES & CANCILA LLP | 4,080.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2024 | OCT |
| AVIATION INSTITUTE OF MAINTENANCE | 8,550.00 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2024 | OCT |
| PACIFIC CONSTRUCTION SERVICES INC | 145,107.40 | 4700 N RAVENSWOOD SUITE B | CHICAGO | IL | 60640 | 2024 | OCT |
| SCHOOL SPECIALTY – LATTA DIVISION | 4,200.62 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2024 | OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 9,178.90 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 525.35 | 2700 YORK ROAD | BURLINGTON | NC | 27215 | 2024 | OCT |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 1,300.89 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2024 | OCT |
| LIFTNOW AUTOMOTIVE EQUIPMENT CORP. | 18,455.03 | PO BOX 972 | YORKTOWN HEIGHTS | NY | 10598 | 2024 | OCT |
| TOTAL ADMINISTRATIVE SERVICES CORP | 135,548.61 | 2302 International Lane | MADISON | WI | 53704 | 2024 | OCT |
| WISS JANNEY ELSTNER ASSOCIATES INC | 30,800.00 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2024 | OCT |
| COMPUTING TECHNOLOGY INDUSTRY ASSOC | 3,070.00 | PO BOX 735858 | CHICAGO | IL | 60673 | 2024 | OCT |
| INDEPENDENT RECYCLING SERVICES, INC | 5,993.65 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | OCT |
| JOHNSON CONTROLS FIRE PROTECTION LP | 23,479.93 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | OCT |
| STAPLES CONTRACT & COMMERCIAL, INC. | 66,262.57 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | OCT |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 17,741.85 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2024 | OCT |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,140,432.61 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | OCT |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 22,128.29 | 1901 FOX DRIVE | CHAMPAIGN | IL | 61820 | 2024 | OCT |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 164.00 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2024 | OCT |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 32,752.31 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | OCT |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 1,385.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2024 | OCT |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | OCT |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 35,808.29 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2024 | OCT |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 7,171.76 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2024 | OCT |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | 142,189.79 | 28394 NETWORK PLACE | CHICAGO | IL | 60673-1283 | 2024 | OCT |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,239,153.71 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | OCT |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 2,526.96 | PO BOX 4640 | CAROL STREAM | IL | 60197-4640 | 2024 | OCT |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 2,104,201.96 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | OCT |
| ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROF | 1,000.00 | 401 E SANGAMON AVENUE | SPRINGFIELD | IL | 62702 | 2024 | OCT |
| ILLINOIS COUNCIL COMM COLLEGE PRESIDENTS | 5,000.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2024 | OCT |
| CDW-G | 45,467.77 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | NOV |
| WESTED | 19,535.56 | 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 2024 | NOV |
| AT&T INC | 37,112.42 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2024 | NOV |
| AT&T INC | 13,860.66 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | NOV |
| AT&T INC | 6.86 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2024 | NOV |
| GRAINGER | 68,337.75 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | NOV |
| FOODA INC | 6,787.35 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2024 | NOV |
| FOODA INC | 172,308.71 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | NOV |
| AMAZON.COM | 20,377.88 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | NOV |
| BSN SPORTS | 28,225.76 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | NOV |
| VALDES LLC | 10,046.50 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2024 | NOV |
| ANAPLAN INC | 227,666.46 | 50 HAWTHORNE STREET | SAN FRANCISCO | CA | 94105 | 2024 | NOV |
| AVI-SPL LLC | 4,780.68 | P.O. BOX 844612 | BOSTON | MA | 02284-4612 | 2024 | NOV |
| PEARSON VUE | 46,700.00 | 62160 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | NOV |
| 4IMPRINT INC | 2,537.68 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2024 | NOV |
| ANTIGUA INC. | 13,674.38 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2024 | NOV |
| GOPHER SPORT | 2,109.50 | NW 5634 P.O. BOX 1450 | MINNEAPOLIS | MN | 55485 | 2024 | NOV |
| PROQUEST LLC | 1,618.63 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | NOV |
| QUADIENT INC | 135.00 | 478 WHEELERS FARMS ROAD | MILFORD | CT | 06461 | 2024 | NOV |
| TRANE US INC | 11,929.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2024 | NOV |
| TURNITIN LLC | 99,995.00 | DEPT #34258 P.O. BOX 39000 | SAN FRANSICO | CA | 94139 | 2024 | NOV |
| BURMAX CO INC | 422.30 | 28 BARRETTS AVE | HOLTSVILLE | NY | 11742 | 2024 | NOV |
| DAVIS BANCORP | 657.00 | PO BOX 1690 | BARRINGTON | IL | 60011 | 2024 | NOV |
| DAVIS BANCORP | 1,203.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2024 | NOV |
| HOLP EPS, INC | 7,500.00 | PO BOX 336 | RANDALLSTOWN | MD | 21133 | 2024 | NOV |
| INFOJINI, INC | 15,400.00 | 10015 OLD COLUMBIA ROAD SUITE B215 | COLUMBIA | MD | 21046 | 2024 | NOV |
| TRYFACTA, INC | 1,280.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2024 | NOV |
| AIRGAS USA LLC | 1,267.79 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | NOV |
| SEARCY, ANGELA | 1,275.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2024 | NOV |
| A M BUS COMPANY | 3,645.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | NOV |
| BELLA BAGNO INC | 16,075.33 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | NOV |
| CITY OF CHICAGO | 3,196.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | NOV |
| MAVENSOLVE, LLC | 104,216.25 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | NOV |
| MBS DIRECT, LLC | 61,088.55 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | NOV |
| R4 SERVICES LLC | 6,922.22 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | NOV |
| 180 N WABASH LLC | 102,453.84 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2024 | NOV |
| ANDERSON LOCK CO | 2,082.45 | PO BOX 2294 | DES PLAINES | IL | 60017 | 2024 | NOV |
| FLINN SCIENTIFIC | 890.49 | P.O. BOX 71721 | CHICAGO | IL | 60694-1721 | 2024 | NOV |
| PACE SYSTEMS INC | 26,931.49 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | NOV |
| SWEETWATER SOUND | 6,261.96 | 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | 2024 | NOV |
| URBAN ROOTS, INC | 350.00 | 710 E 47TH STREET #304W | CHICAGO | IL | 60653 | 2024 | NOV |
| OPEN PRESENCE INC | 19,293.75 | 100 7TH STREET – SOUTH | ST PETERSBURG | FL | 33713 | 2024 | NOV |
| REED CONSTRUCTION | 318,339.00 | 600 W JACKSON BLVD – 8TH FLOOR | CHICAGO | IL | 60661 | 2024 | NOV |
| SIERRA-CEDAR, INC | 165,529.92 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | NOV |
| SYSCO CHICAGO INC | 65,355.27 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | NOV |
| VWR INTERNATIONAL | 2,816.00 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | NOV |
| BOSS BEAUTY SUPPLY | 2,436.91 | 1380 ADAMS ROAD | BENSALEM | PA | 19020 | 2024 | NOV |
| CINTAS CORPORATION | 9,591.79 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | NOV |
| FORWARD SPACE, LLC | 172,384.22 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2024 | NOV |
| HENRY SCHEIN, INC. | 2,649.21 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | NOV |
| HENRY SCHEIN, INC. | 6,053.41 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2024 | NOV |
| ORACLE AMERICA INC | 18,518.55 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2024 | NOV |
| RUSSO ACE HARDWARE | 543.90 | 5848 W MONTROSE AVE | CHICAGO | IL | 60634 | 2024 | NOV |
| SNAP ON INDUSTRIAL | 520.56 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2024 | NOV |
| SUMADIJA TRANS LLC | 40,886.50 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2024 | NOV |
| TESTA PRODUCE, INC | 1,373.55 | P.O. BOX 5905 O2ND DEPT. 21058 | CAROL STREAM | IL | 60197-5905 | 2024 | NOV |
| AMERICAN TOWERS LLC | 71,547.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | NOV |
| ANCHOR STAFFING INC | 9,230.10 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2024 | NOV |
| BJ’S TRANSPORTATION | 5,060.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | NOV |
| CORE MECHANICAL INC | 16,735.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2024 | NOV |
| IMAGINE NATION, LLC | 15,761.00 | 1827 STRATFORD AVE. | WESTCHESTER | IL | 60154 | 2024 | NOV |
| MARATHON SPORTSWEAR | 4,500.07 | 12757 S HOMAN AVE | BLUE ISLAND | IL | 60406 | 2024 | NOV |
| BIO-RAD LABORATORIES | 6,152.46 | P.O. BOX 849740 | LOS ANGELES | CA | 90084-9740 | 2024 | NOV |
| LEXY SERVES YOU, LLC | 5,773.00 | 10925 S. Wood St | CHICAGO | IL | 60643 | 2024 | NOV |
| REPUBLIC SERVICE INC | 1,811.31 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | NOV |
| RGH ENTERPRISES, INC | 44,995.25 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | NOV |
| SHERWIN-WILLIAMS CO. | 320.29 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2024 | NOV |
| HISTORIA RESEARCH LLC | 9,250.00 | 40 E 9TH STREET – #1816 | CHICAGO | IL | 60605 | 2024 | NOV |
| KRUEGER INTERNATIONAL | 16,420.16 | 1330 BELLEVUE STREET | GREEN BAY | WI | 54302-8100 | 2024 | NOV |
| LAKE COUNTY PRESS INC | 155.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | NOV |
| MBS TEXTBOOK EXCHANGE | 16,872.85 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | NOV |
| MSC INDUSTRIAL SUPPLY | 6,200.00 | P.O. BOX 953635 | SAINT LOUIS | MO | 63195-3635 | 2024 | NOV |
| SERVIO CONSULTING LLC | 8,312.50 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | NOV |
| CAREMARKPCS HEALTH LLC | 971,572.10 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2024 | NOV |
| CHILDCARE CAREERS LLC. | 22,158.13 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | NOV |
| COMPASS TRANSPORTATION | 1,720.00 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2024 | NOV |
| DISCOUNT SCHOOL SUPPLY | 1,303.31 | PO BOX 734309 | CHICAGO | IL | 60673 | 2024 | NOV |
| MEDLINE INDUSTRIES INC | 5,474.39 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | NOV |
| MUNDO ELECTRIC COMPANY | 216,208.94 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | NOV |
| SERVICE SANITATION INC | 1,503.80 | 401 BLAINE ST. | GARY | IN | 46406 | 2024 | NOV |
| U.S. FOODSERVICE, INC | 6,418.38 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | NOV |
| B & H PHOTO – VIDEO INC | 4,545.33 | 420 9TH AVENUE | NEW YORK | NY | 10001 | 2024 | NOV |
| NATIONAL SAFETY COUNCIL | 1,111.03 | P.O. BOX 95452 | CHICAGO | IL | 60694-5452 | 2024 | NOV |
| PARKWAY ELEVATORS, INC. | 28,533.28 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | NOV |
| SILK SCREEN EXPRESS INC | 4,910.00 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | NOV |
| WORKFORCE SOFTWARE LLC. | 312.50 | 38705 SEVEN MILES ROAD SUITE 300 | LIVONIA | MI | 48152 | 2024 | NOV |
| ACENTO ADVERTISING, INC. | 5,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2024 | NOV |
| AD-V BUSINESS CONSULTING | 21,875.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2024 | NOV |
| AZTEC SUPPLY CORPORATION | 10,946.95 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | NOV |
| BOURNTEC SOLUTIONS, INC. | 83,405.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | NOV |
| COMTEC CONSULTANTS, INC. | 169,915.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | NOV |
| KAPLAN EARLY LEARNING CO | 3,344.77 | P.O. BOX 890575 | CHARLOTTE | NC | 28289-0575 | 2024 | NOV |
| MIDWEST OFFICE INTERIORS | 20,554.84 | 10330 ARGONNE WOODS DR-STE 600 | WOODRIDGE | IL | 60517 | 2024 | NOV |
| SPECIALTY CONSULTING INC | 37,297.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2024 | NOV |
| STAR & CREST CORPORATION | 79,979.00 | 7538 S LANGLEY | CHICAGO | IL | 60619 | 2024 | NOV |
| CHICAGO TRANSIT AUTHORITY | 226,854.24 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | NOV |
| CHICAGO TRANSIT AUTHORITY | 138,307.95 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | NOV |
| CHICAGO TRANSIT AUTHORITY | 499.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2024 | NOV |
| ENTERPRISE FLEET SERVICES | 26,325.00 | 9201 W 159Th Street | ORLAND HILLS | IL | 60487 | 2024 | NOV |
| FISHER SCIENTIFIC COMPANY | 121,735.86 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | NOV |
| M & M STAFFING AGENCY LLC | 575.85 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | NOV |
| SNTIAL TECHNOLOGIES, INC. | 167,736.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2024 | NOV |
| STERLING INFOSYSTEMS, INC | 325,343.19 | 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 2024 | NOV |
| TEPLIS TRAVEL SERVICE, LP | 18,597.27 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2024 | NOV |
| TILTON, KELLY + BELL, LLC | 13,930.00 | 55 WEST MONROE ST SUITE 1975 | CHICAGO | IL | 60603 | 2024 | NOV |
| TSA CONSULTING GROUP INC. | 464,556.12 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | NOV |
| YANKEE BOOK PEDDLER, INC. | 4,679.29 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | NOV |
| HIGHER LEARNING COMMISSION | 7,000.00 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | NOV |
| LUCKEYIAS BALOON DECOR LLC | 709.75 | 18677 DIXIE HWY | HOMEWOOD | IL | 60430 | 2024 | NOV |
| NORTH AMERICAN CORPORATION | 2,178.29 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | NOV |
| SWANK MOTION PICTURES, INC | 1,245.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2024 | NOV |
| EBSCO SUBSCRIPTION SERVICES | 756.14 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2024 | NOV |
| GLOBAL WATER TECHNOLOGY INC | 3,117.32 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | NOV |
| PREMIER STAFFING SOURCE INC | 6,627.99 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2024 | NOV |
| RTP FITNESS & RECOVERY, LLC | 2,000.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2024 | NOV |
| CANON SOLUTIONS AMERICA, INC | 81,461.34 | One Canon Park | Melville | NY | 11747 | 2024 | NOV |
| LAKESHORE LEARNING MATERIALS | 4,046.32 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2024 | NOV |
| MACK EARLY LEARNING SERVICES | 1,375.00 | PO BOX 378205 | CHICAGO | IL | 60637 | 2024 | NOV |
| NORTHERN ILLINOIS UNIVERSITY | 35,000.00 | 148 NORTH 3RD STREET | DEKALB | IL | 60115 | 2024 | NOV |
| NORTHERN ILLINOIS UNIVERSITY | 700.00 | THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 | DEKALB | IL | 60115 | 2024 | NOV |
| PROJECT MANAGEMENT INSTITUTE | 4,369.00 | 18 CAMPUS BLVD SUITE 150 | NEWTON SQUARE | PA | 19073 | 2024 | NOV |
| AGILE SPORTS TECHNOLOGIES INC | 8,500.00 | 600 P STREET SUITE 400 | LINCOLN | NE | 68508 | 2024 | NOV |
| LOCAL 25 S E I U WELFARE FUND | 131,486.73 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | NOV |
| REINKE INTERIOR SUPPLY CO INC | 5,633.00 | 1400 SHELDON DRIVE | ELGIN | IL | 60120 | 2024 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 11,814.95 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | NOV |
| BUS AND TRUCK OF CHICAGO, INC. | 35,499.89 | 7447 S. CENTRAL AVE., STE. B | BEDFORD PARK | IL | 60638 | 2024 | NOV |
| DEPARTMENT OF FLEET MANAGEMENT | 10,352.92 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | NOV |
| DEPARTMENT OF VETERANS AFFAIRS | 28,384.26 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2024 | NOV |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 10,889.02 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | NOV |
| LANER, MUCHIN, DOMBROW, BECKER | 1,590.00 | 515 N. STATE STREET SUITE 2400 | CHICAGO | IL | 60654 | 2024 | NOV |
| 5 STAR INTERPRETING CHICAGO LLC | 10,039.00 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | NOV |
| LAKESHORE RECYCLING SYSTEMS LLC | 4,492.42 | PO BOX 4700 | CAROL STREAM | IL | 60197-4700 | 2024 | NOV |
| MCCANN ASSOCIATES HOLDINGS, LLC | 4,349.00 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2024 | NOV |
| NELNET BUSINESS SOLUTIONS, INC. | 27,232.16 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2024 | NOV |
| SPEEDY GONZALEZ LANDSCAPING INC | 245,414.02 | 10624 S TORRENCE AVENUE | CHICAGO | IL | 60617 | 2024 | NOV |
| CARAHSOFT TECHNOLOGY CORPORATION | 61,214.72 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2024 | NOV |
| DELTA HEATING & AIR CONDITIONING | 121,440.24 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | NOV |
| AVIATION INSTITUTE OF MAINTENANCE | 17,289.65 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2024 | NOV |
| CHURCH AND CHAPEL METAL ARTS INC. | 10,350.00 | 2616 W GRAND AVENUE | CHICAGO | IL | 60612 | 2024 | NOV |
| SCHOOL SPECIALTY – LATTA DIVISION | 968.32 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2024 | NOV |
| THE HANOVER RESEARCH COUNCIL, LLC | 49,500.00 | PO BOX 38070 | BALTIMORE | MD | 21297-8070 | 2024 | NOV |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 1,404.41 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | NOV |
| TOTAL ADMINISTRATIVE SERVICES CORP | 96,090.20 | 2302 International Lane | MADISON | WI | 53704 | 2024 | NOV |
| CASAS – COMPREHENSIVE ADULT STUDENT | 38,298.60 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2024 | NOV |
| COMPUTING TECHNOLOGY INDUSTRY ASSOC | 8,800.00 | PO BOX 735858 | CHICAGO | IL | 60673 | 2024 | NOV |
| INDEPENDENT RECYCLING SERVICES, INC | 6,624.44 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | NOV |
| JOHNSON CONTROLS FIRE PROTECTION LP | 5,531.00 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2024 | NOV |
| JOHNSON CONTROLS FIRE PROTECTION LP | 14,697.61 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | NOV |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 8,985.04 | 143 GARDEN STREET | YORKVILLE | IL | 60560 | 2024 | NOV |
| STAPLES CONTRACT & COMMERCIAL, INC. | 48,328.43 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | NOV |
| AMERICAN ASSOC OF COMMUNITY COLLEGES | 61,437.00 | PO BOX 75263 | Philadelphia | PA | 19171 | 2024 | NOV |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,958,647.53 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | NOV |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 13,952.35 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | NOV |
| ASSOCIATION FOR CAREER & TECHNICAL EDU | 80.00 | PO BOX 718621 | PHILADELPHIA | PA | 19171 | 2024 | NOV |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 140,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | NOV |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 59,515.92 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2024 | NOV |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 21,000.77 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2024 | NOV |
| NC3 NATIONAL COALITION OF CERTIFICATION | 1,190.00 | P.O. BOX 580802 | PLEASANT PRAIRIE | WI | 53158 | 2024 | NOV |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,018,494.07 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | NOV |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 557,240.39 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | NOV |
| ILLINOIS COUNCIL COMM COLLEGE PRESIDENTS | 5,000.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2024 | NOV |
| ABM | 780.00 | 950 N. KINGSBURY STREET | CHICAGO | IL | 60610-7430 | 2024 | DEC |
| JGMA | 57,877.63 | 223 W OHIO STREET | CHICAGO | IL | 60654 | 2024 | DEC |
| CDW-G | 144,641.36 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2024 | DEC |
| GEIGER | 3,648.55 | P.O. BOX 712144 | CINCINNATI | OH | 45271-2144 | 2024 | DEC |
| AT&T INC | 878.88 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2024 | DEC |
| GRAINGER | 47,018.70 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | DEC |
| DEMCO INC | 674.67 | PO BOX 88623 | MILWAUKEE | WI | 53288-8623 | 2024 | DEC |
| FOODA INC | 169,378.88 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2024 | DEC |
| AMAZON.COM | 18,370.97 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2024 | DEC |
| BSN SPORTS | 43,478.92 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2024 | DEC |
| RSM US LLP | 124,400.00 | 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674-0051 | 2024 | DEC |
| VALDES LLC | 1,008.00 | 667 CHADDICK DRIVE | WHEELING | IL | 60090 | 2024 | DEC |
| AKERMAN LLP | 50,678.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2024 | DEC |
| AVI-SPL LLC | 7,026.26 | P.O. BOX 844612 | BOSTON | MA | 02284-4612 | 2024 | DEC |
| BEAL, DAVID | 3,500.00 | 2025 CAMERON AVE. | MERRICK | NY | 11566 | 2024 | DEC |
| IT’S A SIGN | 9,765.00 | 6140 ROOSEVELT ROAD | OAK PARK | IL | 60304 | 2024 | DEC |
| 4IMPRINT INC | 2,195.88 | P O BOX 32383 | HARTFORD | CT | 06150-2383 | 2024 | DEC |
| ANTIGUA INC. | 26,603.53 | 3604 N LAVERGNE AVENUE | CHICAGO | IL | 60641 | 2024 | DEC |
| FREDDIES INC | 2,336.20 | 701 W 31ST ST | CHICAGO | IL | 60616 | 2024 | DEC |
| MILLIMAN INC | 5,500.00 | 80 LAMBERTON ROAD | WINDSOR | CT | 06095 | 2024 | DEC |
| PROQUEST LLC | 3,363.96 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2024 | DEC |
| AT&T MOBILITY | 419.27 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2024 | DEC |
| BALOUN, SUSAN | 70.00 | 535 S MADISON | LAGRANGE | IL | 60525 | 2024 | DEC |
| BURMAX CO INC | 1,654.68 | 28 BARRETTS AVE | HOLTSVILLE | NY | 11742 | 2024 | DEC |
| DAVIS BANCORP | 1,062.00 | 33 W HIGGINS RD STE 710 | BARRINGTON | IL | 60010 | 2024 | DEC |
| W.W. GRAINGER | 13,053.29 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2024 | DEC |
| YOURNEWSCHOOL | 16,160.00 | 9421 S LONGWOOD DR | CHICAGO | IL | 60643 | 2024 | DEC |
| AIRGAS USA LLC | 15,472.53 | PO BOX 734445 | CHICAGO | IL | 60673-4445 | 2024 | DEC |
| AIRGAS USA LLC | 28,581.55 | PO BOX 802588 | CHICAGO | IL | 60680-2588 | 2024 | DEC |
| SEARCY, ANGELA | 1,425.00 | 22646 LILLY PAD LANE | FRANKFORT | IL | 60423 | 2024 | DEC |
| A M BUS COMPANY | 1,955.00 | 100 WEST 91ST STREET | CHICAGO | IL | 60620 | 2024 | DEC |
| BELLA BAGNO INC | 17,416.42 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2024 | DEC |
| CITY OF CHICAGO | 3,196.00 | CITY OF CHICAGO FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | DEC |
| COLLEGENET, INC | 32,812.50 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2024 | DEC |
| MAVENSOLVE, LLC | 31,617.50 | 3333 WARRENVILLE RD SUITE 200 | LISLE | IL | 60532 | 2024 | DEC |
| MBS DIRECT, LLC | 91,194.30 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | DEC |
| R4 SERVICES LLC | 6,494.94 | 1301 W 35TH STREET | CHICAGO | IL | 60609 | 2024 | DEC |
| VENTRA SERVICES | 492.00 | P.O. BOX 8291 ATTN: STUDENT VENTRA | CHICAGO | IL | 60680 | 2024 | DEC |
| ANDERSON LOCK CO | 1,922.19 | PO BOX 2294 | DES PLAINES | IL | 60017 | 2024 | DEC |
| ANDERSON LOCK CO | 545.70 | 850 E Oakton St | Des Plaines | IL | 60018 | 2024 | DEC |
| CENGAGE LEARNING | 6,918.93 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2024 | DEC |
| FLINN SCIENTIFIC | 2,088.50 | P.O. BOX 71721 | CHICAGO | IL | 60694-1721 | 2024 | DEC |
| MURNANE PAPER CO | 2,443.00 | PO BOX 7863 | CAROL STREAM | IL | 60197 | 2024 | DEC |
| PACE SYSTEMS INC | 293,197.01 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2024 | DEC |
| URBAN ROOTS, INC | 789.00 | 710 E 47TH STREET #304W | CHICAGO | IL | 60653 | 2024 | DEC |
| COMCAST SPOTLIGHT | 12,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2024 | DEC |
| GTY SOFTWARE INC. | 17,805.00 | 121 CHARLES ST. W SUITE C429 | KITCHENER | ON | N2G 1H6 | 2024 | DEC |
| JACKSON LEWIS LLP | 20,934.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2024 | DEC |
| NATIONAL PEN CORP | 7,562.07 | PO BOX 847203 | DALLAS | TX | 75284-7203 | 2024 | DEC |
| SCHOOL OUTFITTERS | 4,409.37 | PO Box 779193 | CHICAGO | IL | 60677 | 2024 | DEC |
| SIERRA-CEDAR, INC | 60,887.45 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2024 | DEC |
| SYSCO CHICAGO INC | 25,231.74 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2024 | DEC |
| VINCE’S PIZZA INC | 1,708.15 | 4747 NORTH HARLEM AVENUE | HARWOOD HEIGHTS | IL | 60706 | 2024 | DEC |
| VWR INTERNATIONAL | 8,539.16 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2024 | DEC |
| VWR INTERNATIONAL | 104.33 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2024 | DEC |
| ATECH TRAINING INC | 71,132.50 | P.O. BOX 297 12290 CHANDLER DRIVE | WALTON | KY | 41094 | 2024 | DEC |
| BOSS BEAUTY SUPPLY | 25.99 | 1380 ADAMS ROAD | BENSALEM | PA | 19020 | 2024 | DEC |
| BUONA CATERING LLC | 1,210.50 | 6801 W ROOSEVELT ROAD | BERWYN | IL | 60402 | 2024 | DEC |
| CINTAS CORPORATION | 11,228.67 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2024 | DEC |
| GARCES CONTRACTORS | 4,116.75 | 5423 W. DIVISION | CHICAGO | IL | 60651 | 2024 | DEC |
| HEIBERG CONSULTING | 1,799.00 | PO BOX 272700 | FORT COLLINS | CO | 80527 | 2024 | DEC |
| HENRY SCHEIN, INC. | 317.50 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2024 | DEC |
| METAL SUPERMARKETS | 9,537.99 | 6285 W. HOWARD STREET | NILES | IL | 60714 | 2024 | DEC |
| ORACLE AMERICA INC | 3,405.59 | P.O. BOX 203448 | DALLAS | TX | 75320-3448 | 2024 | DEC |
| RUSSO ACE HARDWARE | 10,526.39 | 9525 W. IRVING PARK ROAD | SCHILLER PARK | IL | 60176 | 2024 | DEC |
| SNAP ON INDUSTRIAL | 130.00 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2024 | DEC |
| SUMADIJA TRANS LLC | 8,846.80 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2024 | DEC |
| TESTA PRODUCE, INC | 666.25 | P.O. BOX 5905 O2ND DEPT. 21058 | CAROL STREAM | IL | 60197-5905 | 2024 | DEC |
| AMERICAN TOWERS LLC | 71,547.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2024 | DEC |
| ANCHOR STAFFING INC | 3,581.06 | PO BOX 823461 | PHILADELPHIA | PA | 19182-3461 | 2024 | DEC |
| APPLE COMPUTER INC. | 23,496.00 | P O BOX 281877 | ATLANTA | GA | 30384-1877 | 2024 | DEC |
| BJ’S TRANSPORTATION | 490.00 | 1944 W 87TH STREET | CHICAGO | IL | 60620 | 2024 | DEC |
| BJ’S TRANSPORTATION | 1,750.00 | 225 W. 89th Street | CHICAGO | IL | 60620 | 2024 | DEC |
| CORE MECHANICAL INC | 20,930.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2024 | DEC |
| HYLAND SOFTWARE INC | 22,207.50 | 28500 CLEMENS ROAD | WESTLAKE | OH | 44145 | 2024 | DEC |
| S & S WORLDWIDE INC | 1,860.09 | PO BOX 845825 | BOSTON | MA | 02284-5825 | 2024 | DEC |
| VISION SERVICE PLAN | 44,719.33 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2024 | DEC |
| CHICAGO AREA PROJECT | 62,500.00 | 55 EAST JACKSON BLVD SUITE 900 | CHICAGO | IL | 60604 | 2024 | DEC |
| EKB ENGINEERING, LLC | 4,500.00 | 2647 W. 86TH PL. | CHICAGO | IL | 60652 | 2024 | DEC |
| JOHNSON CONTROLS INC | 9,401.02 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2024 | DEC |
| REPUBLIC SERVICE INC | 4,883.79 | 2608 S DAMEN AVENUE | CHICAGO | IL | 60608 | 2024 | DEC |
| RGH ENTERPRISES, INC | 46,545.93 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2024 | DEC |
| SHERWIN-WILLIAMS CO. | 177.49 | 8547 S. PULASKI RD | CHICAGO | IL | 60652-3630 | 2024 | DEC |
| THE BOWA GROUP, INC. | 376,107.36 | 7050 S. STONY ISLAND AVENUE | CHICAGO | IL | 60649 | 2024 | DEC |
| CE EDUCATIONAL TRAVEL | 13,802.84 | 1514 N. GREENVILLE AVE. #345 | ALLEN | TX | 75002 | 2024 | DEC |
| LAKE COUNTY PRESS INC | 2,405.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2024 | DEC |
| MBS TEXTBOOK EXCHANGE | 57,551.56 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2024 | DEC |
| SERVIO CONSULTING LLC | 9,581.25 | 14 HICKORY STREET – 2ND FLOOR | FRANKFORT | IL | 60423 | 2024 | DEC |
| CAREMARKPCS HEALTH LLC | 838,534.57 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2024 | DEC |
| CHILDCARE CAREERS LLC. | 16,678.03 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2024 | DEC |
| COMPASS TRANSPORTATION | 2,191.21 | 5740 N TRIPP AVE SUITE B | CHICAGO | IL | 60646 | 2024 | DEC |
| DAVIS AND CAMPBELL LLC | 15,924.78 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2024 | DEC |
| DISCOUNT SCHOOL SUPPLY | 1,007.00 | PO BOX 734309 | CHICAGO | IL | 60673 | 2024 | DEC |
| DISCOUNT SCHOOL SUPPLY | 269.99 | FILE #73847 P O BOX 60000 | SAN FRANCISCO | CA | 94160-3847 | 2024 | DEC |
| MEDLINE INDUSTRIES INC | 400.62 | ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST | CHICAGO | IL | 60675-2301 | 2024 | DEC |
| MOTOROLA SOLUTIONS INC | 21,091.95 | 224 S. MICHIGAN AVE, 7TH FLOOR | CHICAGO | IL | 60604 | 2024 | DEC |
| MUNDO ELECTRIC COMPANY | 111,725.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2024 | DEC |
| QM QUALITY MATTERS INC | 16,505.00 | 1997 ANNAPOLIS EXCHANGE PKWY- SUITE 300 | ANNAPOLIS | MD | 21401 | 2024 | DEC |
| SERVICE SANITATION INC | 1,503.80 | 401 BLAINE ST. | GARY | IN | 46406 | 2024 | DEC |
| SHI INTERNATIONAL CORP | 2,495.92 | PO BOX 952121 | DALLAS | TX | 75395-2121 | 2024 | DEC |
| U.S. FOODSERVICE, INC | 3,053.54 | ATTN: MARK VAN DAM 800 SUPREME DRIVE | BENSENVILLE | IL | 60106 | 2024 | DEC |
| B & H PHOTO – VIDEO INC | 13,626.17 | REMITTANCE PROCESSING CENTER P.O. BOX 28072 | NEW YORK | NY | 10087-8072 | 2024 | DEC |
| MARIANNA INDUSTRIES INC | 55,693.50 | 11222 “I” STREET | OMAHA | NE | 68137 | 2024 | DEC |
| PARKWAY ELEVATORS, INC. | 144,469.65 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2024 | DEC |
| SILK SCREEN EXPRESS INC | 6,127.62 | 7611 WEST 185TH ST | TINLEY PARK | IL | 60477 | 2024 | DEC |
| ACHIEVING THE DREAM, INC | 18,603.00 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 2024 | DEC |
| AD-V BUSINESS CONSULTING | 2,500.00 | 1377 LILY CACHE LANE | BOLINGBROOK | IL | 60490 | 2024 | DEC |
| AZTEC SUPPLY CORPORATION | 13,332.86 | 5024 W. 67TH STREET UNIT G | BEDFORD PARK | IL | 60638 | 2024 | DEC |
| BOURNTEC SOLUTIONS, INC. | 27,600.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2024 | DEC |
| COMTEC CONSULTANTS, INC. | 64,172.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2024 | DEC |
| PFM ASSET MANAGEMENT LLC | 11,321.94 | 213 MARKET STREET | HARRISBURG | PA | 17101 | 2024 | DEC |
| CAPITAL DEVELOPMENT BOARD | 228,363.90 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2024 | DEC |
| CHICAGO TRANSIT AUTHORITY | 42,790.96 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2024 | DEC |
| CHICAGO TRANSIT AUTHORITY | 16,436.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2024 | DEC |
| CHICAGO TRANSIT AUTHORITY | 7,864.52 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2024 | DEC |
| FISHER SCIENTIFIC COMPANY | 10,731.57 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2024 | DEC |
| M & M STAFFING AGENCY LLC | 5,134.14 | 1020 PARK DRIVE – UNIT 147 | FLOSSMOOR | IL | 60422 | 2024 | DEC |
| MANUFACTURING RENAISSANCE | 35,000.00 | 3411 W DIVERSEY AVE SUITE 10 | CHICAGO | IL | 60647 | 2024 | DEC |
| STERLING INFOSYSTEMS, INC | 20,970.37 | 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 2024 | DEC |
| TEPLIS TRAVEL SERVICE, LP | 23,282.27 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2024 | DEC |
| TSA CONSULTING GROUP INC. | 275,820.18 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2024 | DEC |
| ULINE INC – CUST #2048361 | 825.70 | ACCOUNTS RECEIVABLE P.O. BOX 88741 | CHICAGO | IL | 60680-1741 | 2024 | DEC |
| YANKEE BOOK PEDDLER, INC. | 5,070.63 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2024 | DEC |
| HIGHER LEARNING COMMISSION | 1,470.00 | PO BOX 735331 | CHICAGO | IL | 60673 | 2024 | DEC |
| LUCKEYIAS BALOON DECOR LLC | 1,952.00 | 18677 DIXIE HWY | HOMEWOOD | IL | 60430 | 2024 | DEC |
| NORTH AMERICAN CORPORATION | 8,179.54 | PO Box 7410586 | CHICAGO | IL | 60674 | 2024 | DEC |
| SWANK MOTION PICTURES, INC | 555.00 | 2844 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | 2024 | DEC |
| CORE HEALTH AND FITNESS LLC | 2,304.02 | 4400 NE 77TH AVE SUITE 250 | VANCOUVER | WA | 98662 | 2024 | DEC |
| EBSCO SUBSCRIPTION SERVICES | 119.34 | 999 MAPLE STREET | CONTOOCOOK | NH | 03229 | 2024 | DEC |
| EBSCO SUBSCRIPTION SERVICES | 620.69 | P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2024 | DEC |
| GLOBAL WATER TECHNOLOGY INC | 425.84 | 354 W ARMORY DRIVE | SOUTH HOLLAND | IL | 60473 | 2024 | DEC |
| RTP FITNESS & RECOVERY, LLC | 3,250.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2024 | DEC |
| CANON SOLUTIONS AMERICA, INC | 18,993.13 | One Canon Park | Melville | NY | 11747 | 2024 | DEC |
| DEPARTMENT OF HUMAN SERVICES | 15,895.81 | 100 SOUTH GRAND AVENUE EAST | SPRINGFIELD | IL | 62762 | 2024 | DEC |
| MARC DANIEL ENTERPRISES, INC | 17,421.00 | 540 JIMMY DELOACH BLVD SUITE 126 | SAVANNAH | GA | 31407 | 2024 | DEC |
| SOUTHWEST ORGANIZING PROJECT | 67,500.00 | 2558 W 63RD STREET | CHICAGO | IL | 60629 | 2024 | DEC |
| LOCAL 25 S E I U WELFARE FUND | 132,419.26 | P O BOX 94443 | CHICAGO | IL | 60690 | 2024 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 37,783.32 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2024 | DEC |
| DEPARTMENT OF FLEET MANAGEMENT | 13,788.69 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2024 | DEC |
| DEPARTMENT OF VETERANS AFFAIRS | 24,531.56 | P.O. BOX 11930 | ST PAUL | MN | 55111 | 2024 | DEC |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 679.49 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2024 | DEC |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 2,030.16 | 11 HARBOR PARK DRIVE | PT WASHINGTON | NY | 11050-4682 | 2024 | DEC |
| HUB PARKING TECHNOLOGY USA INC | 2,000.00 | 1635 NEPTUNE DR | SAN LEANDO | CA | 94577 | 2024 | DEC |
| LANER, MUCHIN, DOMBROW, BECKER | 8,940.00 | 515 N. STATE STREET SUITE 2400 | CHICAGO | IL | 60654 | 2024 | DEC |
| POCKET NURSE ENTERPRISES, INC. | 16,674.08 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2024 | DEC |
| 5 STAR INTERPRETING CHICAGO LLC | 24,101.50 | 18470 THOMPSON COURT – SUITE 2B | TINLEY PARK | IL | 60477 | 2024 | DEC |
| LAKESHORE RECYCLING SYSTEMS LLC | 8,215.00 | PO BOX 4700 | CAROL STREAM | IL | 60197-4700 | 2024 | DEC |
| MCCANN ASSOCIATES HOLDINGS, LLC | 2.50 | 6805 ROUTE 202 | NEW HOPE | PA | 18938 | 2024 | DEC |
| SPEEDY GONZALEZ LANDSCAPING INC | 87,693.44 | 10624 S TORRENCE AVENUE | CHICAGO | IL | 60617 | 2024 | DEC |
| TAFT STETTINIUS & HOLLISTER LLP | 1,800.00 | 111 E. WACKER DRIVE, SUITE 2600 | CHICAGO | IL | 60601 | 2024 | DEC |
| ARIES CHARTER TRANSPORTATION INC | 2,655.00 | 924 W 75TH STREET SUITE 120-258 | NAPERVILLE | IL | 60565 | 2024 | DEC |
| CARAHSOFT TECHNOLOGY CORPORATION | 2,581.52 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2024 | DEC |
| CARNOW,CONIBEAR & ASSOCIATES LTD | 3,871.26 | 600 W. VAN BUREN STREET., SUITE 500 | CHICAGO | IL | 60607 | 2024 | DEC |
| DELTA HEATING & AIR CONDITIONING | 130,710.38 | PO BOX 729 | ROSEMONT | IL | 60018 | 2024 | DEC |
| RILEY SAFER HOLMES & CANCILA LLP | 10,740.00 | 70 W MADISON STREET – SUITE 2900 | CHICAGO | IL | 60602 | 2024 | DEC |
| NATIONAL ASSOCIATION OF COLLEGE & | 249.96 | ONE DUPONT CIRCLE – SUITE #620 | WASHINGTON | DC | 20036 | 2024 | DEC |
| SCHOOL SPECIALTY – LATTA DIVISION | 3,495.68 | 32656 COLLECTION CENTER DR | CHICAGO | IL | 60693-0656 | 2024 | DEC |
| ACCREDITATION COUNCIL FOR BUSINESS | 2,950.00 | 11520 W. 119TH STREET | OVERLAND PARK | KS | 66213 | 2024 | DEC |
| CAROLINA BIOLOGICAL SUPPLY COMPANY | 2,375.74 | P O BOX 60232 | CHARLOTTE | NC | 28260-0232 | 2024 | DEC |
| TOTAL ADMINISTRATIVE SERVICES CORP | 97,927.97 | 2302 International Lane | MADISON | WI | 53704 | 2024 | DEC |
| INDEPENDENT RECYCLING SERVICES, INC | 3,989.50 | 2401 S LAFLIN | CHICAGO | IL | 60608 | 2024 | DEC |
| JOHNSON CONTROLS FIRE PROTECTION LP | 3,124.23 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2024 | DEC |
| SECOND CHANCE CARDIAC SOLUTIONS INC | 4,637.44 | 143 GARDEN STREET | YORKVILLE | IL | 60560 | 2024 | DEC |
| STAPLES CONTRACT & COMMERCIAL, INC. | 34,453.04 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2024 | DEC |
| US OMNI & TSACG COMPLIANCE SERVICES | 3,750.00 | 73 Eglin Pkwy Suite 202 | Fort Walton Beach | FL | 32548 | 2024 | DEC |
| ASSOC. OF COMMUNITY COLLEGE TRUSTEES | 800.00 | P O Box 98354 | WASHINGTON | DC | 20090 | 2024 | DEC |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 20,581.51 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2024 | DEC |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,171,834.23 | P O BOX 92424 | CHICAGO | IL | 60675 | 2024 | DEC |
| ASSESSMENT TECHNOLOGY INSTITUTE (ATI) | 234,331.50 | 62277 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693-0622 | 2024 | DEC |
| ABC HUMANE WILDLIFE CONTROL PREVENTION | 14,972.31 | 2227 HAMMOND DR | SCHAUMBURG | IL | 60173 | 2024 | DEC |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2024 | DEC |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 3,896.81 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2024 | DEC |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 17,761.60 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2024 | DEC |
| THE VILLAGE LEGAL AND COMMUNITY PROJECT | 5,000.00 | 5113 S. HARPER AVE, STE. 2C | CHICAGO | IL | 60615 | 2024 | DEC |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,250,738.06 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2024 | DEC |
| COMMISSION ON ACCREDITATION FOR HEALTH I | 3,300.00 | 734141 NETWORK PLACE | CHICAGO | IL | 60673-1734 | 2024 | DEC |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 113,672.06 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2024 | DEC |
| HISPANIC ACCOC OF COLLEGES AND UNIVERSIT | 6,745.00 | 4801 NW Loop 410 Suite 701 | San Antonio | TX | 78229 | 2024 | DEC |
| ILLINOIS COMMUNITY COLLEGE TRUSTEES ASSN | 26,728.00 | ATTN: STEPHANIE SPANN 401 E CAPITOL AVE #200 | SPRINGFIELD | IL | 62701-1711 | 2024 | DEC |
| ILLINOIS COUNCIL COMM COLLEGE PRESIDENTS | 14,250.00 | 401 EAST CAPITAL AVE – STE 200 | SPRINGFIELD | IL | 62701 | 2024 | DEC |
| SWEET BABY RAY’S BARBECUE WOOD DALE, LLC | 6,930.50 | 235 E IRVING PARK RD | WOOD DALE | IL | 60191 | 2024 | DEC |
| CDW-G | 2,053.92 | Box 88626 | MILWAUKEE | WI | 53288-0626 | 2025 | MAR |
| CDW-G | 252,639.22 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | APR |
| CDW-G | 173,657.44 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | AUG |
| CDW-G | 20,533.08 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | DEC |
| CDW-G | 113,193.29 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | FEB |
| CDW-G | 12,338.51 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | JAN |
| CDW-G | 75,197.16 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | JUL |
| CDW-G | 142,669.83 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | JUN |
| CDW-G | 182,875.67 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | MAR |
| CDW-G | 1,100,928.41 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | MAY |
| CDW-G | 708,387.07 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | NOV |
| CDW-G | 179,221.45 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | OCT |
| CDW-G | 479,766.30 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2025 | SEP |
| CDW-G | 18,000.00 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2025 | APR |
| CDW-G | 343.66 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2025 | JUN |
| CDW-G | 2,254.89 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2025 | MAR |
| CDW-G | 13,016.64 | 75 REMITTANCE DRIVE – SUITE 1515 | CHICAGO | IL | 60675 | 2025 | MAY |
| AT&T INC | 131,658.89 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | APR |
| AT&T INC | 59,989.63 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | DEC |
| AT&T INC | 28,422.03 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | JUL |
| AT&T INC | 39,297.48 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | JUN |
| AT&T INC | 40,971.66 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | MAR |
| AT&T INC | 58,456.39 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | MAY |
| AT&T INC | 61,158.53 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | OCT |
| AT&T INC | 7,436.10 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2025 | SEP |
| AT&T INC | 298,936.34 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | APR |
| AT&T INC | 14,738.61 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | DEC |
| AT&T INC | 7,873.09 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | JAN |
| AT&T INC | 1,072.73 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | JUL |
| AT&T INC | 23,177.51 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | JUN |
| AT&T INC | 274,258.54 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | MAR |
| AT&T INC | 7,088.93 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | MAY |
| AT&T INC | 22,326.29 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | OCT |
| AT&T INC | 112,632.77 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2025 | SEP |
| AT&T INC | 25.24 | TELECONFERENCE SERVICES PO BOX 5002 | CAROL STREAM | IL | 60197-5002 | 2025 | APR |
| FOODA INC | 4,649.72 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2025 | APR |
| FOODA INC | 2,140.31 | 1 N. DEARBORN SUITE 600 | CHICAGO | IL | 60602 | 2025 | MAY |
| FOODA INC | 357,703.01 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | APR |
| FOODA INC | 59,648.28 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | AUG |
| FOODA INC | 151,718.21 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | DEC |
| FOODA INC | 117,500.38 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | FEB |
| FOODA INC | 99,407.16 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | JAN |
| FOODA INC | 122,287.01 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | JUL |
| FOODA INC | 148,828.85 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | JUN |
| FOODA INC | 109,166.26 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | MAR |
| FOODA INC | 347,879.32 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | MAY |
| FOODA INC | 199,779.50 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | NOV |
| FOODA INC | 208,764.00 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | OCT |
| FOODA INC | 99,347.36 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2025 | SEP |
| AMAZON.COM | 15,511.75 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | APR |
| AMAZON.COM | 10,676.43 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | AUG |
| AMAZON.COM | 28,257.70 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | DEC |
| AMAZON.COM | 22,902.28 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | FEB |
| AMAZON.COM | 17,671.12 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | JAN |
| AMAZON.COM | 13,322.12 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | JUL |
| AMAZON.COM | 40,725.77 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | JUN |
| AMAZON.COM | 14,578.87 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | MAR |
| AMAZON.COM | 38,281.81 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | MAY |
| AMAZON.COM | 14,708.63 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | NOV |
| AMAZON.COM | 32,359.25 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | OCT |
| AMAZON.COM | 30,979.95 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2025 | SEP |
| BSN SPORTS | 21,515.72 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | APR |
| BSN SPORTS | 6,110.50 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | AUG |
| BSN SPORTS | 32,927.65 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | DEC |
| BSN SPORTS | 27,408.48 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | FEB |
| BSN SPORTS | 44,093.98 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | JAN |
| BSN SPORTS | 80,486.46 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | JUL |
| BSN SPORTS | 44,426.95 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | JUN |
| BSN SPORTS | 14,594.89 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | MAR |
| BSN SPORTS | 31,815.44 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | MAY |
| BSN SPORTS | 30,343.01 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | NOV |
| BSN SPORTS | 75,437.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | OCT |
| BSN SPORTS | 18,486.22 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2025 | SEP |
| PROQUEST LLC | 10,906.43 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | APR |
| PROQUEST LLC | 55,670.40 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | AUG |
| PROQUEST LLC | 27,698.26 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | DEC |
| PROQUEST LLC | 394.09 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | FEB |
| PROQUEST LLC | 219.31 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | JAN |
| PROQUEST LLC | 63.05 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | JUL |
| PROQUEST LLC | 8,323.19 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | JUN |
| PROQUEST LLC | 2,580.43 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | MAR |
| PROQUEST LLC | 1,787.71 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | MAY |
| PROQUEST LLC | 186.07 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | OCT |
| PROQUEST LLC | 30,322.32 | 3 INGRAM BLVD. | LAVERGNE | TN | 37086 | 2025 | SEP |
| PROQUEST LLC | 23.84 | 789 E EISENHOWER PKWY P O BOX 1346 | ANN ARBOR | MI | 48106-1346 | 2025 | MAY |
| AT&T MOBILITY | 811.38 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2025 | MAR |
| TRYFACTA, INC | 54,000.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | APR |
| TRYFACTA, INC | 26,400.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | AUG |
| TRYFACTA, INC | 40,600.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | DEC |
| TRYFACTA, INC | 80,850.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | FEB |
| TRYFACTA, INC | 51,600.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | JUL |
| TRYFACTA, INC | 52,800.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | MAY |
| TRYFACTA, INC | 27,900.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | NOV |
| TRYFACTA, INC | 25,200.00 | 4637 CHABOT DR SUITE 100 | PLEASANTON | CA | 94588 | 2025 | SEP |
| TRYFACTA, INC | 80,850.00 | AP FBO TRYFACTA, INC PO BOX 31001-2434 | PASADENA | CA | 91110 | 2025 | FEB |
| TRYFACTA, INC | 24,600.00 | AP FBO TRYFACTA, INC PO BOX 31001-2434 | PASADENA | CA | 91110 | 2025 | MAR |
| TRYFACTA, INC | 27,000.00 | AP FBO TRYFACTA, INC PO BOX 31001-2434 | PASADENA | CA | 91110 | 2025 | MAY |
| W.W. GRAINGER | 516.49 | DEPT 843291741 | PALATINE | IL | 60038 | 2025 | APR |
| W.W. GRAINGER | 73,554.77 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | APR |
| W.W. GRAINGER | 64,796.38 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | AUG |
| W.W. GRAINGER | 89,441.94 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | FEB |
| W.W. GRAINGER | 86,245.43 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | JAN |
| W.W. GRAINGER | 181,751.43 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | JUL |
| W.W. GRAINGER | 145,672.35 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | JUN |
| W.W. GRAINGER | 81,221.87 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | MAR |
| W.W. GRAINGER | 293,663.28 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | MAY |
| W.W. GRAINGER | 195,981.24 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | SEP |
| BELLA BAGNO INC | 18,952.16 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | APR |
| BELLA BAGNO INC | 2,579.40 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | AUG |
| BELLA BAGNO INC | 21,308.54 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | DEC |
| BELLA BAGNO INC | 5,567.73 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | FEB |
| BELLA BAGNO INC | 5,054.00 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | JAN |
| BELLA BAGNO INC | 22,819.23 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | JUN |
| BELLA BAGNO INC | 13,299.07 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | MAR |
| BELLA BAGNO INC | 22,231.03 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | MAY |
| BELLA BAGNO INC | 11,653.79 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | NOV |
| BELLA BAGNO INC | 12,646.95 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | OCT |
| BELLA BAGNO INC | 5,748.00 | 5699 W. HOWARD ST. | NILES | IL | 60714 | 2025 | SEP |
| COLLEGENET, INC | 34,453.13 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2025 | DEC |
| COLLEGENET, INC | 32,812.50 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2025 | FEB |
| COLLEGENET, INC | 34,312.50 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2025 | JUN |
| COLLEGENET, INC | 34,453.13 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2025 | OCT |
| MBS DIRECT, LLC | 76,840.66 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | APR |
| MBS DIRECT, LLC | 97,767.91 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | AUG |
| MBS DIRECT, LLC | 89,251.48 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | DEC |
| MBS DIRECT, LLC | 19,844.47 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | FEB |
| MBS DIRECT, LLC | 14,767.69 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | JAN |
| MBS DIRECT, LLC | 156,557.05 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | JUL |
| MBS DIRECT, LLC | 129,034.49 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | JUN |
| MBS DIRECT, LLC | 524,306.43 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | MAR |
| MBS DIRECT, LLC | 107,220.35 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | MAY |
| MBS DIRECT, LLC | 225,573.47 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | NOV |
| MBS DIRECT, LLC | 526,284.13 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | OCT |
| MBS DIRECT, LLC | 14,712.23 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | SEP |
| MCGRAW-HILL LLC | 74,925.00 | PO BOX 825642 | PHILADELPHIA | PA | 19182 | 2025 | JUN |
| MCGRAW-HILL LLC | 134,325.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2025 | DEC |
| MCGRAW-HILL LLC | 270,000.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2025 | JAN |
| MCGRAW-HILL LLC | 6,150.00 | P.O. BOX 786167 | PHILADELPHIA | PA | 19178-6167 | 2025 | JUL |
| VENTRA SERVICES | 6,000.00 | P.O. BOX 8291 ATTN: STUDENT VENTRA | CHICAGO | IL | 60680 | 2025 | NOV |
| CENGAGE LEARNING | 34,000.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | DEC |
| CENGAGE LEARNING | 165,847.50 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | FEB |
| CENGAGE LEARNING | 4,407.26 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | JAN |
| CENGAGE LEARNING | 62,205.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | JUL |
| CENGAGE LEARNING | 5,600.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | JUN |
| CENGAGE LEARNING | 7,975.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | MAR |
| CENGAGE LEARNING | 760.61 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | NOV |
| CENGAGE LEARNING | 1,200.00 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | OCT |
| CENGAGE LEARNING | 32,841.60 | P O BOX 95999 | CHICAGO | IL | 60694-5999 | 2025 | SEP |
| ERP ANALYSTS INC | 46,080.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | APR |
| ERP ANALYSTS INC | 28,658.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | DEC |
| ERP ANALYSTS INC | 66,816.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | JAN |
| ERP ANALYSTS INC | 23,040.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | JUL |
| ERP ANALYSTS INC | 48,384.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | JUN |
| ERP ANALYSTS INC | 18,432.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | MAY |
| ERP ANALYSTS INC | 5,236.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | OCT |
| ERP ANALYSTS INC | 49,959.50 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2025 | SEP |
| HIGHEREDJOBS.COM | 10,150.00 | 715 LAKE STREET, SUITE 400 | OAK PARK | IL | 60301 | 2025 | APR |
| PACE SYSTEMS INC | 607.75 | 5632 EAGLE WAY | CHICAGO | IL | 60678-1056 | 2025 | OCT |
| PACE SYSTEMS INC | 710,339.03 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | APR |
| PACE SYSTEMS INC | 305,078.08 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | AUG |
| PACE SYSTEMS INC | 215,339.70 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | DEC |
| PACE SYSTEMS INC | 258,891.24 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | FEB |
| PACE SYSTEMS INC | 431,556.70 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | JAN |
| PACE SYSTEMS INC | 1,142,552.36 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | JUL |
| PACE SYSTEMS INC | 1,781,752.64 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | JUN |
| PACE SYSTEMS INC | 532,524.22 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | MAR |
| PACE SYSTEMS INC | 680,527.72 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | MAY |
| PACE SYSTEMS INC | 188,386.87 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | NOV |
| PACE SYSTEMS INC | 1,402,946.99 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | OCT |
| PACE SYSTEMS INC | 298,616.19 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2025 | SEP |
| COMCAST SPOTLIGHT | 6,000.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | JUL |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | APR |
| COMCAST SPOTLIGHT | 18,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | AUG |
| COMCAST SPOTLIGHT | 12,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | DEC |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | JAN |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | JUN |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | MAR |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | MAY |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | NOV |
| COMCAST SPOTLIGHT | 6,000.00 | P.O. BOX 37601 | PHILADELPHIA | PA | 19101-0601 | 2025 | SEP |
| SIERRA-CEDAR, INC | 162,712.45 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | APR |
| SIERRA-CEDAR, INC | 202,792.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | AUG |
| SIERRA-CEDAR, INC | 157,808.03 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | DEC |
| SIERRA-CEDAR, INC | 160,913.44 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | FEB |
| SIERRA-CEDAR, INC | 263,126.97 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | JAN |
| SIERRA-CEDAR, INC | 55,016.37 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | JUL |
| SIERRA-CEDAR, INC | 57,366.68 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | JUN |
| SIERRA-CEDAR, INC | 152,153.33 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | MAR |
| SIERRA-CEDAR, INC | 164,526.44 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | MAY |
| SIERRA-CEDAR, INC | 1,480.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | NOV |
| SIERRA-CEDAR, INC | 155,707.91 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | OCT |
| SIERRA-CEDAR, INC | 330,860.56 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2025 | SEP |
| THE GORDIAN GROUP | 10,858.66 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | AUG |
| THE GORDIAN GROUP | 12,774.62 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | DEC |
| THE GORDIAN GROUP | 26,204.39 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | FEB |
| THE GORDIAN GROUP | 80,200.39 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | JAN |
| THE GORDIAN GROUP | 123,023.93 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | JUN |
| THE GORDIAN GROUP | 84,293.51 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | MAY |
| THE GORDIAN GROUP | 13,633.10 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | OCT |
| THE GORDIAN GROUP | 35,688.20 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2025 | SEP |
| ASIL VENTURES, LLC | 26,325.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2025 | APR |
| ASIL VENTURES, LLC | 13,500.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2025 | DEC |
| ASIL VENTURES, LLC | 6,750.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2025 | JAN |
| ASIL VENTURES, LLC | 8,100.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2025 | JUL |
| ASIL VENTURES, LLC | 4,050.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2025 | OCT |
| FORWARD SPACE, LLC | 8,220.00 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2025 | FEB |
| FORWARD SPACE, LLC | 22,106.59 | 650 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 2025 | JAN |
| FORWARD SPACE, LLC | 11,445.68 | 8632 SOLUTION CENTER | CHICAGO | IL | 60677-8006 | 2025 | AUG |
| FORWARD SPACE, LLC | 81,905.35 | 8632 SOLUTION CENTER | CHICAGO | IL | 60677-8006 | 2025 | DEC |
| FORWARD SPACE, LLC | 14,836.29 | 8632 SOLUTION CENTER | CHICAGO | IL | 60677-8006 | 2025 | FEB |
| FORWARD SPACE, LLC | 87,051.57 | 8632 SOLUTION CENTER | CHICAGO | IL | 60677-8006 | 2025 | JUL |
| FORWARD SPACE, LLC | 44,115.00 | 8632 SOLUTION CENTER | CHICAGO | IL | 60677-8006 | 2025 | JUN |
| FORWARD SPACE, LLC | 19,578.86 | 8632 SOLUTION CENTER | CHICAGO | IL | 60677-8006 | 2025 | MAY |
| FORWARD SPACE, LLC | 41,775.57 | 8632 SOLUTION CENTER | CHICAGO | IL | 60677-8006 | 2025 | NOV |
| ORACLE AMERICA INC | 336,745.24 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2025 | APR |
| ORACLE AMERICA INC | 45,168.42 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2025 | AUG |
| ORACLE AMERICA INC | 18,518.55 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2025 | DEC |
| ORACLE AMERICA INC | 355,263.79 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2025 | JAN |
| ORACLE AMERICA INC | 310,095.08 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2025 | JUL |
| ORACLE AMERICA INC | 18,518.55 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2025 | MAY |
| ORACLE AMERICA INC | 351,813.58 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2025 | OCT |
| SNAP ON INDUSTRIAL | 1,338.95 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | APR |
| SNAP ON INDUSTRIAL | 11,007.18 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | DEC |
| SNAP ON INDUSTRIAL | 20,807.18 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | FEB |
| SNAP ON INDUSTRIAL | 66,680.74 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | JUL |
| SNAP ON INDUSTRIAL | 233,926.95 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | JUN |
| SNAP ON INDUSTRIAL | 32,835.17 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | MAR |
| SNAP ON INDUSTRIAL | 5,645.00 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | MAY |
| SNAP ON INDUSTRIAL | 5,614.84 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | NOV |
| SNAP ON INDUSTRIAL | 3,161.01 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2025 | OCT |
| SUMADIJA TRANS LLC | 7,695.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | APR |
| SUMADIJA TRANS LLC | 1,560.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | AUG |
| SUMADIJA TRANS LLC | 13,362.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | DEC |
| SUMADIJA TRANS LLC | 22,643.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | FEB |
| SUMADIJA TRANS LLC | 5,765.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | JAN |
| SUMADIJA TRANS LLC | 1,230.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | JUN |
| SUMADIJA TRANS LLC | 7,471.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | MAR |
| SUMADIJA TRANS LLC | 2,585.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | MAY |
| SUMADIJA TRANS LLC | 25,271.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | NOV |
| SUMADIJA TRANS LLC | 15,779.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | OCT |
| SUMADIJA TRANS LLC | 17,280.00 | 155 ASH AVE | WOOD DALE | IL | 60191 | 2025 | SEP |
| AMERICAN TOWERS LLC | 72,484.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | APR |
| AMERICAN TOWERS LLC | 72,484.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | AUG |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | DEC |
| AMERICAN TOWERS LLC | 91,114.84 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | FEB |
| AMERICAN TOWERS LLC | 71,547.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | JAN |
| AMERICAN TOWERS LLC | 72,484.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | JUL |
| AMERICAN TOWERS LLC | 72,484.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | JUN |
| AMERICAN TOWERS LLC | 72,484.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | MAR |
| AMERICAN TOWERS LLC | 72,484.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | MAY |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | NOV |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | OCT |
| AMERICAN TOWERS LLC | 72,484.01 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2025 | SEP |
| VISION SERVICE PLAN | 26,505.31 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | APR |
| VISION SERVICE PLAN | 30,706.97 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | DEC |
| VISION SERVICE PLAN | 32,295.23 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | FEB |
| VISION SERVICE PLAN | 39,205.99 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | JAN |
| VISION SERVICE PLAN | 27,824.63 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | JUL |
| VISION SERVICE PLAN | 20,391.48 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | JUN |
| VISION SERVICE PLAN | 23,880.66 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | MAR |
| VISION SERVICE PLAN | 25,122.29 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | MAY |
| VISION SERVICE PLAN | 30,385.16 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | NOV |
| VISION SERVICE PLAN | 22,993.59 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | OCT |
| VISION SERVICE PLAN | 56,421.77 | FILE 74619 P O BOX 60000 | SAN FRANCISCO | CA | 94160-0001 | 2025 | SEP |
| W.W. GRAINGER, INC. | 40,735.18 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | DEC |
| W.W. GRAINGER, INC. | 44,736.44 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | NOV |
| W.W. GRAINGER, INC. | 225,430.86 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | OCT |
| W.W. GRAINGER, INC. | 24,410.21 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2025 | SEP |
| AGAE CONTRACTING INC | 2,092.06 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2025 | APR |
| AGAE CONTRACTING INC | 64,403.00 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2025 | AUG |
| AGAE CONTRACTING INC | 11,178.47 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2025 | DEC |
| AGAE CONTRACTING INC | 11,070.65 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2025 | MAR |
| AGAE CONTRACTING INC | 17,716.13 | 6351 W MONTROSE AVE – SUITE 263 | CHICAGO | IL | 60639 | 2025 | SEP |
| FOLEY & LARDNER, LLP | 20,000.00 | PO BOX 78470 | MILWAUKEE | WI | 53278-8470 | 2025 | DEC |
| RGH ENTERPRISES, INC | 57,997.15 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | APR |
| RGH ENTERPRISES, INC | 19,054.85 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | AUG |
| RGH ENTERPRISES, INC | 25,557.39 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | DEC |
| RGH ENTERPRISES, INC | 51,147.83 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | FEB |
| RGH ENTERPRISES, INC | 33,701.17 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | JAN |
| RGH ENTERPRISES, INC | 45,768.74 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | JUL |
| RGH ENTERPRISES, INC | 128,352.94 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | JUN |
| RGH ENTERPRISES, INC | 59,384.44 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | MAR |
| RGH ENTERPRISES, INC | 87,919.09 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | MAY |
| RGH ENTERPRISES, INC | 50,441.94 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | NOV |
| RGH ENTERPRISES, INC | 68,519.32 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | OCT |
| RGH ENTERPRISES, INC | 80,300.55 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2025 | SEP |
| RGH ENTERPRISES, INC | 105.17 | PO BOX 716106 | PHILADELPHIA | PA | 19171-6106 | 2025 | JUN |
| HISTORIA RESEARCH LLC | 2,125.00 | 47 W POLK ST, #100-150 | CHICAGO | IL | 60605 | 2025 | JAN |
| HISTORIA RESEARCH LLC | 10,250.00 | 40 E 9TH STREET – #1816 | CHICAGO | IL | 60605 | 2025 | DEC |
| HISTORIA RESEARCH LLC | 9,500.00 | 40 E 9TH STREET – #1816 | CHICAGO | IL | 60605 | 2025 | JUL |
| HISTORIA RESEARCH LLC | 10,500.00 | 40 E 9TH STREET – #1816 | CHICAGO | IL | 60605 | 2025 | MAR |
| HISTORIA RESEARCH LLC | 11,000.00 | 40 E 9TH STREET – #1816 | CHICAGO | IL | 60605 | 2025 | NOV |
| MBS TEXTBOOK EXCHANGE | 23,457.73 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | APR |
| MBS TEXTBOOK EXCHANGE | 83,619.18 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | AUG |
| MBS TEXTBOOK EXCHANGE | 17,828.57 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | DEC |
| MBS TEXTBOOK EXCHANGE | 1,516,410.76 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | FEB |
| MBS TEXTBOOK EXCHANGE | 9,681.01 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | JAN |
| MBS TEXTBOOK EXCHANGE | 34,640.95 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | JUL |
| MBS TEXTBOOK EXCHANGE | 383,821.97 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | JUN |
| MBS TEXTBOOK EXCHANGE | 326,692.79 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | MAR |
| MBS TEXTBOOK EXCHANGE | 44,637.28 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | MAY |
| MBS TEXTBOOK EXCHANGE | 26,147.43 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | NOV |
| MBS TEXTBOOK EXCHANGE | 1,515,234.30 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | OCT |
| MBS TEXTBOOK EXCHANGE | 467,215.12 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2025 | SEP |
| CAREMARKPCS HEALTH LLC | 848,790.04 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | AUG |
| CAREMARKPCS HEALTH LLC | 943,941.14 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | DEC |
| CAREMARKPCS HEALTH LLC | 891,161.81 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | FEB |
| CAREMARKPCS HEALTH LLC | 63,532.81 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | JAN |
| CAREMARKPCS HEALTH LLC | 960,240.20 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | JUN |
| CAREMARKPCS HEALTH LLC | 843,496.13 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | MAR |
| CAREMARKPCS HEALTH LLC | 932,722.14 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | MAY |
| CAREMARKPCS HEALTH LLC | 1,056,446.47 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | NOV |
| CAREMARKPCS HEALTH LLC | 973,607.63 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2025 | SEP |
| CHILDCARE CAREERS LLC. | 60,774.30 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | APR |
| CHILDCARE CAREERS LLC. | 6,191.06 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | AUG |
| CHILDCARE CAREERS LLC. | 12,322.99 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | DEC |
| CHILDCARE CAREERS LLC. | 44,591.68 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | FEB |
| CHILDCARE CAREERS LLC. | 16,281.57 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | JUL |
| CHILDCARE CAREERS LLC. | 92,554.09 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | JUN |
| CHILDCARE CAREERS LLC. | 5,785.57 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | MAR |
| CHILDCARE CAREERS LLC. | 17,394.15 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | MAY |
| CHILDCARE CAREERS LLC. | 65,081.78 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | NOV |
| CHILDCARE CAREERS LLC. | 24,033.45 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | OCT |
| CHILDCARE CAREERS LLC. | 29,073.34 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2025 | SEP |
| MUNDO ELECTRIC COMPANY | 62,737.14 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | APR |
| MUNDO ELECTRIC COMPANY | 33,718.40 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | AUG |
| MUNDO ELECTRIC COMPANY | 31,280.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | DEC |
| MUNDO ELECTRIC COMPANY | 64,325.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | FEB |
| MUNDO ELECTRIC COMPANY | 58,556.21 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | JAN |
| MUNDO ELECTRIC COMPANY | 178,494.01 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | JUL |
| MUNDO ELECTRIC COMPANY | 71,735.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | JUN |
| MUNDO ELECTRIC COMPANY | 63,338.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | MAR |
| MUNDO ELECTRIC COMPANY | 190,856.54 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | MAY |
| MUNDO ELECTRIC COMPANY | 118,230.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | NOV |
| MUNDO ELECTRIC COMPANY | 14,795.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | OCT |
| MUNDO ELECTRIC COMPANY | 32,940.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2025 | SEP |
| SPRUCE TECHNOLOGY INC. | 33,528.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | APR |
| SPRUCE TECHNOLOGY INC. | 53,824.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | AUG |
| SPRUCE TECHNOLOGY INC. | 26,312.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | DEC |
| SPRUCE TECHNOLOGY INC. | 57,888.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | FEB |
| SPRUCE TECHNOLOGY INC. | 33,912.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | JAN |
| SPRUCE TECHNOLOGY INC. | 125,552.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | JUL |
| SPRUCE TECHNOLOGY INC. | 104,496.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | JUN |
| SPRUCE TECHNOLOGY INC. | 22,464.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | MAR |
| SPRUCE TECHNOLOGY INC. | 101,632.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | MAY |
| SPRUCE TECHNOLOGY INC. | 65,640.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | NOV |
| SPRUCE TECHNOLOGY INC. | 63,548.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | OCT |
| SPRUCE TECHNOLOGY INC. | 107,944.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2025 | SEP |
| EXCELENCIA IN EDUCATION | 15,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2025 | DEC |
| EXCELENCIA IN EDUCATION | 42,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2025 | JAN |
| EXCELENCIA IN EDUCATION | 5,000.00 | 1156 15TH ST. ., NW. SUITE 1001 | WASHINGTON | DC | 20005 | 2025 | OCT |
| PARKWAY ELEVATORS, INC. | 74,505.20 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | APR |
| PARKWAY ELEVATORS, INC. | 8,521.82 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | AUG |
| PARKWAY ELEVATORS, INC. | 10,234.33 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | DEC |
| PARKWAY ELEVATORS, INC. | 34,279.12 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | FEB |
| PARKWAY ELEVATORS, INC. | 77,813.01 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | JAN |
| PARKWAY ELEVATORS, INC. | 31,697.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | JUL |
| PARKWAY ELEVATORS, INC. | 43,453.88 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | JUN |
| PARKWAY ELEVATORS, INC. | 28,746.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | MAR |
| PARKWAY ELEVATORS, INC. | 30,408.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | MAY |
| PARKWAY ELEVATORS, INC. | 46,202.31 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | NOV |
| PARKWAY ELEVATORS, INC. | 97,382.03 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | OCT |
| PARKWAY ELEVATORS, INC. | 26,335.91 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2025 | SEP |
| ACENTO ADVERTISING, INC. | 28,561.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2025 | DEC |
| ACENTO ADVERTISING, INC. | 605,837.81 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2025 | FEB |
| ACENTO ADVERTISING, INC. | 33,678.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2025 | JUL |
| ACENTO ADVERTISING, INC. | 24,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2025 | JUN |
| ACENTO ADVERTISING, INC. | 47,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2025 | MAR |
| ACENTO ADVERTISING, INC. | 1,371,308.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2025 | MAY |
| ACENTO ADVERTISING, INC. | 500,637.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2025 | OCT |
| BOURNTEC SOLUTIONS, INC. | 70,549.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | APR |
| BOURNTEC SOLUTIONS, INC. | 49,184.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | AUG |
| BOURNTEC SOLUTIONS, INC. | 59,646.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | DEC |
| BOURNTEC SOLUTIONS, INC. | 19,275.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | FEB |
| BOURNTEC SOLUTIONS, INC. | 144,988.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | JAN |
| BOURNTEC SOLUTIONS, INC. | 92,866.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | JUL |
| BOURNTEC SOLUTIONS, INC. | 107,313.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | JUN |
| BOURNTEC SOLUTIONS, INC. | 115,127.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | MAR |
| BOURNTEC SOLUTIONS, INC. | 67,462.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | MAY |
| BOURNTEC SOLUTIONS, INC. | 33,968.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | NOV |
| BOURNTEC SOLUTIONS, INC. | 79,096.50 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | OCT |
| BOURNTEC SOLUTIONS, INC. | 79,132.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2025 | SEP |
| COMTEC CONSULTANTS, INC. | 122,206.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | APR |
| COMTEC CONSULTANTS, INC. | 89,633.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | AUG |
| COMTEC CONSULTANTS, INC. | 67,254.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | DEC |
| COMTEC CONSULTANTS, INC. | 37,821.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | FEB |
| COMTEC CONSULTANTS, INC. | 50,567.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | JAN |
| COMTEC CONSULTANTS, INC. | 82,141.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | JUL |
| COMTEC CONSULTANTS, INC. | 86,217.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | JUN |
| COMTEC CONSULTANTS, INC. | 98,227.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | MAR |
| COMTEC CONSULTANTS, INC. | 95,820.50 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | MAY |
| COMTEC CONSULTANTS, INC. | 10,241.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | NOV |
| COMTEC CONSULTANTS, INC. | 86,483.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | OCT |
| COMTEC CONSULTANTS, INC. | 73,548.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2025 | SEP |
| SPECIALTY CONSULTING INC | 37,157.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2025 | DEC |
| SPECIALTY CONSULTING INC | 6,514.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2025 | JUL |
| SPECIALTY CONSULTING INC | 27,523.97 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2025 | JUN |
| CAPITAL DEVELOPMENT BOARD | 31,409.34 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2025 | AUG |
| CAPITAL DEVELOPMENT BOARD | 675,200.01 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2025 | DEC |
| CAPITAL DEVELOPMENT BOARD | 162,692.97 | 401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 | SPRINGFIELD | IL | 62706-4050 | 2025 | MAY |
| CHICAGO TRANSIT AUTHORITY | 37,458.54 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | APR |
| CHICAGO TRANSIT AUTHORITY | 47,273.98 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | AUG |
| CHICAGO TRANSIT AUTHORITY | 44,801.24 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | DEC |
| CHICAGO TRANSIT AUTHORITY | 276,362.24 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | FEB |
| CHICAGO TRANSIT AUTHORITY | 30,547.58 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | JAN |
| CHICAGO TRANSIT AUTHORITY | 14.01 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | JUL |
| CHICAGO TRANSIT AUTHORITY | 202,585.26 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | JUN |
| CHICAGO TRANSIT AUTHORITY | 277.00 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | MAR |
| CHICAGO TRANSIT AUTHORITY | 58,972.08 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | MAY |
| CHICAGO TRANSIT AUTHORITY | 145,445.02 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | NOV |
| CHICAGO TRANSIT AUTHORITY | 84,706.43 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | OCT |
| CHICAGO TRANSIT AUTHORITY | 502,675.83 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2025 | SEP |
| CHICAGO TRANSIT AUTHORITY | 495.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | APR |
| CHICAGO TRANSIT AUTHORITY | 16,413.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | AUG |
| CHICAGO TRANSIT AUTHORITY | 15,006.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | DEC |
| CHICAGO TRANSIT AUTHORITY | 25,578.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | FEB |
| CHICAGO TRANSIT AUTHORITY | 3,305.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | JAN |
| CHICAGO TRANSIT AUTHORITY | 14,625.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | JUL |
| CHICAGO TRANSIT AUTHORITY | 4,504.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | MAY |
| CHICAGO TRANSIT AUTHORITY | 3,690.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | NOV |
| CHICAGO TRANSIT AUTHORITY | 19,327.00 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | OCT |
| CHICAGO TRANSIT AUTHORITY | 12,745.50 | AMALGAMATED BANK CTA/AB PO BOX 94434 | CHICAGO | IL | 60690 | 2025 | SEP |
| CHICAGO TRANSIT AUTHORITY | 23,640.24 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | APR |
| CHICAGO TRANSIT AUTHORITY | 5,860.19 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | AUG |
| CHICAGO TRANSIT AUTHORITY | 22,728.62 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | FEB |
| CHICAGO TRANSIT AUTHORITY | 106,957.69 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | JAN |
| CHICAGO TRANSIT AUTHORITY | 165,858.65 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | JUN |
| CHICAGO TRANSIT AUTHORITY | 6,562.98 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | MAR |
| CHICAGO TRANSIT AUTHORITY | 4,434.54 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | MAY |
| CHICAGO TRANSIT AUTHORITY | 138,361.78 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | NOV |
| CHICAGO TRANSIT AUTHORITY | 4,898.37 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | OCT |
| CHICAGO TRANSIT AUTHORITY | 16,006.85 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2025 | SEP |
| CHICAGO TRANSIT AUTHORITY | 0.00 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2025 | MAY |
| CHICAGO TRANSIT AUTHORITY | 7,770.06 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2025 | SEP |
| CHICAGO TRANSIT AUTHORITY | 16,025.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2025 | DEC |
| CHICAGO TRANSIT AUTHORITY | 499.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2025 | JAN |
| CHICAGO TRANSIT AUTHORITY | 3,895.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2025 | JUN |
| CHICAGO TRANSIT AUTHORITY | 810.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2025 | MAR |
| CHICAGO TRANSIT AUTHORITY | 473.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2025 | MAY |
| CHICAGO TRANSIT AUTHORITY | 999.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2025 | NOV |
| CHICAGO TRANSIT AUTHORITY | 11,070.00 | ATTN: CTA GROUP TICKET SALES PO BOX 8291 | CHICAGO | IL | 60680 | 2025 | SEP |
| CHICAGO TRANSIT AUTHORITY | 24,640.00 | ATTN: STUDENT VENTRA – BULK P.O. BOX 8291 | CHICAGO | IL | 60680 | 2025 | APR |
| CHICAGO TRANSIT AUTHORITY | 1,530.00 | ATTN: STUDENT VENTRA – BULK P.O. BOX 8291 | CHICAGO | IL | 60680 | 2025 | OCT |
| ENTERPRISE FLEET SERVICES | 17,539.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2025 | DEC |
| ENTERPRISE FLEET SERVICES | 55,578.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2025 | JUL |
| ENTERPRISE FLEET SERVICES | 92,530.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2025 | MAY |
| ENTERPRISE FLEET SERVICES | 84,995.00 | 3840 WESTERN AVE | CHICAGO | IL | 60618 | 2025 | NOV |
| ENTERPRISE FLEET SERVICES | 42,539.00 | 9201 W 159Th Street | ORLAND HILLS | IL | 60487 | 2025 | OCT |
| FISHER SCIENTIFIC COMPANY | 4,771.99 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | APR |
| FISHER SCIENTIFIC COMPANY | 161,334.67 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | AUG |
| FISHER SCIENTIFIC COMPANY | 22,037.04 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | DEC |
| FISHER SCIENTIFIC COMPANY | 12,671.12 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | FEB |
| FISHER SCIENTIFIC COMPANY | 11,828.93 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | JAN |
| FISHER SCIENTIFIC COMPANY | 15,071.31 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | JUL |
| FISHER SCIENTIFIC COMPANY | 28,848.35 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | JUN |
| FISHER SCIENTIFIC COMPANY | 21,429.72 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | MAR |
| FISHER SCIENTIFIC COMPANY | 122,785.83 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | MAY |
| FISHER SCIENTIFIC COMPANY | 16,536.03 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | NOV |
| FISHER SCIENTIFIC COMPANY | 35,041.05 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | OCT |
| FISHER SCIENTIFIC COMPANY | 635.09 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2025 | SEP |
| SNTIAL TECHNOLOGIES, INC. | 79,588.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | APR |
| SNTIAL TECHNOLOGIES, INC. | 97,340.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | AUG |
| SNTIAL TECHNOLOGIES, INC. | 127,062.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | DEC |
| SNTIAL TECHNOLOGIES, INC. | 135,960.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | JAN |
| SNTIAL TECHNOLOGIES, INC. | 143,142.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | JUL |
| SNTIAL TECHNOLOGIES, INC. | 155,372.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | JUN |
| SNTIAL TECHNOLOGIES, INC. | 129,092.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | MAR |
| SNTIAL TECHNOLOGIES, INC. | 80,640.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | MAY |
| SNTIAL TECHNOLOGIES, INC. | 18,100.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | NOV |
| SNTIAL TECHNOLOGIES, INC. | 121,522.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | OCT |
| SNTIAL TECHNOLOGIES, INC. | 115,814.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2025 | SEP |
| STERLING INFOSYSTEMS, INC | 29,713.75 | PO BOX 35626 | NEWARK | NJ | 07193 | 2025 | MAR |
| STERLING INFOSYSTEMS, INC | 31,434.07 | 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 2025 | DEC |
| STERLING INFOSYSTEMS, INC | 136,098.23 | 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 2025 | OCT |
| TEPLIS TRAVEL SERVICE, LP | 23,362.45 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | APR |
| TEPLIS TRAVEL SERVICE, LP | 8,702.45 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | AUG |
| TEPLIS TRAVEL SERVICE, LP | 27,360.69 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | DEC |
| TEPLIS TRAVEL SERVICE, LP | 25,819.78 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | FEB |
| TEPLIS TRAVEL SERVICE, LP | 6,012.84 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | JAN |
| TEPLIS TRAVEL SERVICE, LP | 2,517.86 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | JUL |
| TEPLIS TRAVEL SERVICE, LP | 225,985.40 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | JUN |
| TEPLIS TRAVEL SERVICE, LP | 28,164.75 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | MAR |
| TEPLIS TRAVEL SERVICE, LP | 153,831.17 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | MAY |
| TEPLIS TRAVEL SERVICE, LP | 21,828.33 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | NOV |
| TEPLIS TRAVEL SERVICE, LP | 12,413.28 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | OCT |
| TEPLIS TRAVEL SERVICE, LP | 9,741.84 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2025 | SEP |
| TSA CONSULTING GROUP INC. | 555,450.54 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | APR |
| TSA CONSULTING GROUP INC. | 262,173.51 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | AUG |
| TSA CONSULTING GROUP INC. | 157,041.38 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | DEC |
| TSA CONSULTING GROUP INC. | 373,671.57 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | FEB |
| TSA CONSULTING GROUP INC. | 330,518.16 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | JAN |
| TSA CONSULTING GROUP INC. | 328,968.09 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | JUL |
| TSA CONSULTING GROUP INC. | 211,568.23 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | JUN |
| TSA CONSULTING GROUP INC. | 382,988.88 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | MAR |
| TSA CONSULTING GROUP INC. | 325,787.46 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | MAY |
| TSA CONSULTING GROUP INC. | 321,473.00 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | NOV |
| TSA CONSULTING GROUP INC. | 460,262.65 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | OCT |
| TSA CONSULTING GROUP INC. | 318,938.24 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2025 | SEP |
| YANKEE BOOK PEDDLER, INC. | 11,878.68 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | APR |
| YANKEE BOOK PEDDLER, INC. | 14.76 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | AUG |
| YANKEE BOOK PEDDLER, INC. | 11,186.70 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | DEC |
| YANKEE BOOK PEDDLER, INC. | 5,218.22 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | FEB |
| YANKEE BOOK PEDDLER, INC. | 15,266.98 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | JAN |
| YANKEE BOOK PEDDLER, INC. | 3,929.80 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | JUL |
| YANKEE BOOK PEDDLER, INC. | 18,572.74 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | JUN |
| YANKEE BOOK PEDDLER, INC. | 5,506.85 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | MAR |
| YANKEE BOOK PEDDLER, INC. | 12,344.69 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | MAY |
| YANKEE BOOK PEDDLER, INC. | 6,115.12 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | NOV |
| YANKEE BOOK PEDDLER, INC. | 1,924.27 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | OCT |
| YANKEE BOOK PEDDLER, INC. | 81.28 | YBP LIBRARY SERVICES P.O. BOX 277991 | ATLANTA | GA | 30384-7991 | 2025 | SEP |
| EBSCO SUBSCRIPTION SERVICES | 1,106.79 | P.O. BOX 204661 PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2025 | NOV |
| EBSCO SUBSCRIPTION SERVICES | 1,741.40 | P.O. BOX 204661 PAYMENT PROCESSING CENTER | DALLAS | TX | 75320-4661 | 2025 | OCT |
| PREMIER STAFFING SOURCE INC | 15,085.15 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | APR |
| PREMIER STAFFING SOURCE INC | 29,244.49 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | AUG |
| PREMIER STAFFING SOURCE INC | 29,040.86 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | DEC |
| PREMIER STAFFING SOURCE INC | 3,468.66 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | FEB |
| PREMIER STAFFING SOURCE INC | 18,152.73 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | JAN |
| PREMIER STAFFING SOURCE INC | 3,646.30 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | JUL |
| PREMIER STAFFING SOURCE INC | 29,670.53 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | JUN |
| PREMIER STAFFING SOURCE INC | 17,076.29 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | MAR |
| PREMIER STAFFING SOURCE INC | 12,227.59 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | MAY |
| PREMIER STAFFING SOURCE INC | 3,585.07 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | NOV |
| PREMIER STAFFING SOURCE INC | 32,244.14 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | OCT |
| PREMIER STAFFING SOURCE INC | 3,994.48 | 4640 FORBES BLVD, SUITE 200A | LANHAM | MD | 20706 | 2025 | SEP |
| RTP FITNESS & RECOVERY, LLC | 250.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2025 | APR |
| RTP FITNESS & RECOVERY, LLC | 10,500.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2025 | DEC |
| RTP FITNESS & RECOVERY, LLC | 5,000.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2025 | FEB |
| RTP FITNESS & RECOVERY, LLC | 3,250.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2025 | JAN |
| RTP FITNESS & RECOVERY, LLC | 3,000.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2025 | MAY |
| RTP FITNESS & RECOVERY, LLC | 2,750.00 | 1655 S BLUE ISLAND AVE #471 | CHICAGO | IL | 60608 | 2025 | NOV |
| TELCOM INNOVATIONS GROUP LLC | 272,263.88 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2025 | APR |
| TELCOM INNOVATIONS GROUP LLC | 17,234.10 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2025 | DEC |
| TELCOM INNOVATIONS GROUP LLC | 44,141.00 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2025 | JUN |
| TELCOM INNOVATIONS GROUP LLC | 27,239.87 | 125 N. PROSPECT AVE | ITASCA | IL | 60143 | 2025 | OCT |
| AMERICAN COUNCIL ON EDUCATION | 6,464.00 | P.O. BOX 418762 | BOSTON | MA | 02241-8762 | 2025 | AUG |
| AMERICAN COUNCIL ON EDUCATION | 3,138.00 | P.O. BOX 418762 | BOSTON | MA | 02241-8762 | 2025 | JAN |
| AMERICAN COUNCIL ON EDUCATION | 16,000.00 | ONE DUPONT CIRCLE, NW | WASHINGTON | DC | 20036-1193 | 2025 | DEC |
| GIDEON TAYLOR CONSULTING, LLC | 43,900.00 | 686 E. 110 S. SUITE 203 | AMERICAN FORK | UT | 84003 | 2025 | AUG |
| GIDEON TAYLOR CONSULTING, LLC | 87,800.00 | 686 E. 110 S. SUITE 203 | AMERICAN FORK | UT | 84003 | 2025 | DEC |
| GIDEON TAYLOR CONSULTING, LLC | 161,730.00 | 686 E. 110 S. SUITE 203 | AMERICAN FORK | UT | 84003 | 2025 | JUL |
| GIDEON TAYLOR CONSULTING, LLC | 77,900.00 | 686 E. 110 S. SUITE 203 | AMERICAN FORK | UT | 84003 | 2025 | OCT |
| GIDEON TAYLOR CONSULTING, LLC | 9,200.00 | 686 E. 110 S. SUITE 203 | AMERICAN FORK | UT | 84003 | 2025 | SEP |
| BARNES & NOBLE BOOKSELLERS INC | 1,940.40 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2025 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 5,504.89 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2025 | AUG |
| BARNES & NOBLE BOOKSELLERS INC | 8,646.10 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2025 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 1,921.50 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2025 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 5,165.30 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2025 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 16,343.10 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 2,168.75 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | DEC |
| BARNES & NOBLE BOOKSELLERS INC | 42,445.26 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 2,262.99 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 39,221.37 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | JUL |
| BARNES & NOBLE BOOKSELLERS INC | 14,833.89 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 13,117.80 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | MAR |
| BARNES & NOBLE BOOKSELLERS INC | 2,605.35 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 1,701.20 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | NOV |
| BARNES & NOBLE BOOKSELLERS INC | 32,069.61 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | OCT |
| BARNES & NOBLE BOOKSELLERS INC | 13,748.93 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2025 | SEP |
| DEPARTMENT OF FLEET MANAGEMENT | 6,785.81 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | APR |
| DEPARTMENT OF FLEET MANAGEMENT | 23,093.53 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | AUG |
| DEPARTMENT OF FLEET MANAGEMENT | 12,437.20 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | DEC |
| DEPARTMENT OF FLEET MANAGEMENT | 26,640.34 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | FEB |
| DEPARTMENT OF FLEET MANAGEMENT | 13,887.66 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | JAN |
| DEPARTMENT OF FLEET MANAGEMENT | 44,185.81 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | JUL |
| DEPARTMENT OF FLEET MANAGEMENT | 1,313.98 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | JUN |
| DEPARTMENT OF FLEET MANAGEMENT | 10,049.95 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | MAR |
| DEPARTMENT OF FLEET MANAGEMENT | 24,242.75 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | MAY |
| DEPARTMENT OF FLEET MANAGEMENT | 17,438.91 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | OCT |
| DEPARTMENT OF FLEET MANAGEMENT | 7,283.53 | CITY OF CHICAGO-FMPS P.O. BOX 71630 | CHICAGO | IL | 60694-7163 | 2025 | SEP |
| ACTION CLEANERS INC DBA ACR INC | 66,864.00 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2025 | DEC |
| ACTION CLEANERS INC DBA ACR INC | 34,376.41 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2025 | JUN |
| ACTION CLEANERS INC DBA ACR INC | 142,892.54 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2025 | OCT |
| ALLIANT INSURANCE SERVICES, INC. | 2,484,907.30 | 701 B STREET, 6TH FLOOR | SAN DIEGO | CA | 92101 | 2025 | DEC |
| ALLIANT INSURANCE SERVICES, INC. | 290.00 | 701 B STREET, 6TH FLOOR | SAN DIEGO | CA | 92101 | 2025 | FEB |
| ALLIANT INSURANCE SERVICES, INC. | 2,449,995.00 | 701 B STREET, 6TH FLOOR | SAN DIEGO | CA | 92101 | 2025 | JAN |
| ALLIANT INSURANCE SERVICES, INC. | 13,750.00 | 701 B STREET, 6TH FLOOR | SAN DIEGO | CA | 92101 | 2025 | JUN |
| ILLINOIS COMMUNITY COLLEGE BOARD | 48,601.57 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2025 | DEC |
| ILLINOIS COMMUNITY COLLEGE BOARD | 307,119.09 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2025 | JAN |
| ILLINOIS COMMUNITY COLLEGE BOARD | 2,000.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2025 | MAR |
| ILLINOIS COMMUNITY COLLEGE BOARD | 1,500.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2025 | NOV |
| ILLINOIS COMMUNITY COLLEGE BOARD | 651,076.69 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2025 | OCT |
| ILLINOIS COMMUNITY COLLEGE BOARD | 500.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2025 | SEP |
| INTERNET EMPLOYMENT LINKAGE, INC | 10,700.00 | P.O. BOX 736786 | CHICAGO | IL | 60673-6786 | 2025 | DEC |
| AVIATION INSTITUTE OF MAINTENANCE | 42,242.40 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2025 | DEC |
| AVIATION INSTITUTE OF MAINTENANCE | 7,323.00 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2025 | MAY |
| AVIATION INSTITUTE OF MAINTENANCE | 39,561.35 | 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 23452 | 2025 | SEP |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 26,627.44 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2025 | AUG |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 45,797.45 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2025 | DEC |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 2,767.10 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2025 | JUL |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 111.96 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2025 | OCT |
| TOTAL ADMINISTRATIVE SERVICES CORP | 102,046.44 | 2302 International Lane | MADISON | WI | 53704 | 2025 | APR |
| TOTAL ADMINISTRATIVE SERVICES CORP | 109,705.04 | 2302 International Lane | MADISON | WI | 53704 | 2025 | AUG |
| TOTAL ADMINISTRATIVE SERVICES CORP | 117,782.54 | 2302 International Lane | MADISON | WI | 53704 | 2025 | DEC |
| TOTAL ADMINISTRATIVE SERVICES CORP | 57,977.51 | 2302 International Lane | MADISON | WI | 53704 | 2025 | FEB |
| TOTAL ADMINISTRATIVE SERVICES CORP | 55,478.71 | 2302 International Lane | MADISON | WI | 53704 | 2025 | JAN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 117,609.72 | 2302 International Lane | MADISON | WI | 53704 | 2025 | JUL |
| TOTAL ADMINISTRATIVE SERVICES CORP | 388,943.31 | 2302 International Lane | MADISON | WI | 53704 | 2025 | JUN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 46,693.88 | 2302 International Lane | MADISON | WI | 53704 | 2025 | MAR |
| TOTAL ADMINISTRATIVE SERVICES CORP | 58,332.76 | 2302 International Lane | MADISON | WI | 53704 | 2025 | MAY |
| TOTAL ADMINISTRATIVE SERVICES CORP | 118,738.02 | 2302 International Lane | MADISON | WI | 53704 | 2025 | NOV |
| TOTAL ADMINISTRATIVE SERVICES CORP | 173,206.23 | 2302 International Lane | MADISON | WI | 53704 | 2025 | OCT |
| TOTAL ADMINISTRATIVE SERVICES CORP | 117,705.23 | 2302 International Lane | MADISON | WI | 53704 | 2025 | SEP |
| JOHN BURNS CONSTRUCTION COMPANY LLC | 774,573.75 | 999 OAKMONT PLAZA DRIVE | WESTMONT | IL | 60559 | 2025 | DEC |
| JOHN BURNS CONSTRUCTION COMPANY LLC | 741,093.75 | 999 OAKMONT PLAZA DRIVE | WESTMONT | IL | 60559 | 2025 | NOV |
| JOHN BURNS CONSTRUCTION COMPANY LLC | 315,000.00 | 999 OAKMONT PLAZA DRIVE | WESTMONT | IL | 60559 | 2025 | OCT |
| JOHNSON CONTROLS FIRE PROTECTION LP | 2,427.90 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2025 | APR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 10,474.52 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2025 | FEB |
| JOHNSON CONTROLS FIRE PROTECTION LP | 9,698.63 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2025 | MAR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 438.31 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2025 | MAY |
| JOHNSON CONTROLS FIRE PROTECTION LP | 17,586.68 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | APR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 1,518.33 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | AUG |
| JOHNSON CONTROLS FIRE PROTECTION LP | 10,796.97 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | DEC |
| JOHNSON CONTROLS FIRE PROTECTION LP | 8,849.99 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | FEB |
| JOHNSON CONTROLS FIRE PROTECTION LP | 92,023.60 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | JAN |
| JOHNSON CONTROLS FIRE PROTECTION LP | 39,977.34 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | JUL |
| JOHNSON CONTROLS FIRE PROTECTION LP | 25,322.24 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | JUN |
| JOHNSON CONTROLS FIRE PROTECTION LP | 3,190.07 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | MAR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 19,906.51 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | MAY |
| JOHNSON CONTROLS FIRE PROTECTION LP | 6,220.58 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | NOV |
| JOHNSON CONTROLS FIRE PROTECTION LP | 32,342.32 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | OCT |
| JOHNSON CONTROLS FIRE PROTECTION LP | 7,836.45 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2025 | SEP |
| STAPLES CONTRACT & COMMERCIAL, INC. | 32,371.15 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | APR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 26,050.21 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | AUG |
| STAPLES CONTRACT & COMMERCIAL, INC. | 15,793.42 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | DEC |
| STAPLES CONTRACT & COMMERCIAL, INC. | 28,967.49 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | FEB |
| STAPLES CONTRACT & COMMERCIAL, INC. | 11,721.88 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | JAN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 104,990.71 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | JUL |
| STAPLES CONTRACT & COMMERCIAL, INC. | 144,522.21 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | JUN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 47,089.25 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | MAR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 91,757.62 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | MAY |
| STAPLES CONTRACT & COMMERCIAL, INC. | 25,795.93 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | NOV |
| STAPLES CONTRACT & COMMERCIAL, INC. | 37,583.78 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | OCT |
| STAPLES CONTRACT & COMMERCIAL, INC. | 19,563.53 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2025 | SEP |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 3,354,600.87 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | APR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,809,596.61 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | AUG |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,320,259.66 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | DEC |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,911,972.22 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,779,624.99 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | JAN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,060,062.87 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | JUL |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,941,070.83 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | JUN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,983,348.27 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | MAR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,762,788.28 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,270,172.02 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | NOV |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 3,448,542.54 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | OCT |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,096,262.49 | P O BOX 92424 | CHICAGO | IL | 60675 | 2025 | SEP |
| ILLINOIS NETWORK OF CHILD CARE RESOUR | 417.00 | 1226 Towanda Plaza | Bloomington | IL | 61701 | 2025 | JUL |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 95,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | APR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 95,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | AUG |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | DEC |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | FEB |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | JAN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | JUL |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | JUN |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | MAR |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 5,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | MAY |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 50,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | NOV |
| CANNON COCHRAN MANAGEMENT SERVICES INC | 100,000.00 | ATTN: MARCIE BOSTWICK 2 E MAIN ST | DANVILLE | IL | 61832-5850 | 2025 | OCT |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 9,650.94 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | AUG |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 45,373.13 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | DEC |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 8,479.82 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | FEB |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 24,691.85 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | JAN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 35,663.34 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | JUL |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 1,171.33 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | JUN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 68,220.60 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | MAY |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 42,126.94 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2025 | SEP |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 1,261,585.54 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2025 | DEC |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 1,182,578.00 | 1226 TOWANDA PLAZA | BLOOMINGTON | IL | 61701 | 2025 | FEB |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE | 471.00 | 739 ROOSEVELT ROAD BUILDING 8; SUITE 304 | GLEN ELLYN | IL | 60137 | 2025 | DEC |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 2,087.26 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | FEB |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 5,161.92 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | JAN |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 865.81 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | JUL |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 660.88 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | JUN |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 1,637.00 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | MAR |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 3,254.97 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | MAY |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 789.13 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | OCT |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 1,326.58 | 2400 E DEVON AVE SUITE 268 | DES PLAINES | IL | 60018 | 2025 | SEP |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 21,873.01 | 2250 E. DEVON AVE. SUITE #110 | DES PLAINES | IL | 60018 | 2025 | DEC |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 19,222.44 | 2250 E. DEVON AVE. SUITE #110 | DES PLAINES | IL | 60018 | 2025 | NOV |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 26,032.99 | 2250 E. DEVON AVE. SUITE #110 | DES PLAINES | IL | 60018 | 2025 | OCT |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 9,386.43 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | APR |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 5,919.08 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | FEB |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 15,706.99 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | JAN |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 7,429.72 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | JUL |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 1,188.93 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | JUN |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 2,813.23 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | MAR |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 18,946.26 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | MAY |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 2,398.16 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | NOV |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 928.01 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | OCT |
| INFINITY TRANSPORTATION MANAGEMENT LLC. | 13,211.98 | 2400 E. DEVON AVENUE SUITE 268 | DESPLAINES | IL | 60018 | 2025 | SEP |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,650,512.19 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | APR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,524,630.65 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | AUG |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,743,062.16 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | DEC |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 5,572,173.61 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | FEB |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,602,224.57 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | JAN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,086,799.75 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | JUL |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,237,310.62 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | JUN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 5,305,258.01 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | MAR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,150,651.12 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | MAY |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,844,943.32 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | NOV |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,687,784.95 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | OCT |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,624,211.58 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2025 | SEP |
| INFORMATION SYSTEMS AUDIT & CONTROL ASSN | 76,000.00 | 1700 E GOLF ROAD SUITE 400 | SCHAUMBURG | IL | 60173 | 2025 | DEC |
| CDW-G | 135,128.51 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2026 | APR |
| CDW-G | 227,901.99 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2026 | FEB |
| CDW-G | 347,946.98 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2026 | JAN |
| CDW-G | 70,053.47 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2026 | JUN |
| CDW-G | 284,024.31 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2026 | MAR |
| CDW-G | 289,854.32 | P.O. BOX 75723 | CHICAGO | IL | 60675-5723 | 2026 | MAY |
| STAPLES | 476.33 | PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2026 | JAN |
| AT&T INC | 7,613.80 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2026 | APR |
| AT&T INC | 39,025.05 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2026 | FEB |
| AT&T INC | 24,669.29 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2026 | JAN |
| AT&T INC | 46,823.07 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2026 | JUN |
| AT&T INC | 139,270.90 | P O BOX 5019 | CAROL STREAM | IL | 60197-5019 | 2026 | MAY |
| AT&T INC | 11,043.22 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2026 | FEB |
| AT&T INC | 7,436.10 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2026 | JAN |
| AT&T INC | 8,790.07 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2026 | JUN |
| AT&T INC | 11,498.23 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2026 | MAR |
| AT&T INC | 12,082.80 | P O BOX 5080 | CAROL STREAM | IL | 60197 | 2026 | MAY |
| FOODA INC | 152,720.65 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2026 | APR |
| FOODA INC | 163,208.10 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2026 | FEB |
| FOODA INC | 146,869.85 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2026 | JAN |
| FOODA INC | 77,822.07 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2026 | JUN |
| FOODA INC | 108,811.53 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2026 | MAR |
| FOODA INC | 200,436.17 | 225 W RANDOLPH ST SUITE 1700 | CHICAGO | IL | 60606 | 2026 | MAY |
| AMAZON.COM | 28,091.90 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2026 | APR |
| AMAZON.COM | 18,849.86 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2026 | FEB |
| AMAZON.COM | 20,664.02 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2026 | JAN |
| AMAZON.COM | 36,692.57 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2026 | JUN |
| AMAZON.COM | 11,214.77 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2026 | MAR |
| AMAZON.COM | 27,414.08 | DEPT 30-2200042329 P O BOX 9020 | DES MOINES | IA | 50368-9020 | 2026 | MAY |
| BSN SPORTS | 24,068.21 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2026 | APR |
| BSN SPORTS | 11,333.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2026 | FEB |
| BSN SPORTS | 26,725.38 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2026 | JAN |
| BSN SPORTS | 15,990.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2026 | JUN |
| BSN SPORTS | 17,732.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2026 | MAR |
| BSN SPORTS | 47,109.00 | PO BOX 841393 | DALLAS | TX | 75284-1393 | 2026 | MAY |
| SELOC, LLC | 52,800.00 | 3970 EBENEZER RD | MARIETTA | GA | 30066 | 2026 | JAN |
| SELOC, LLC | 24,893.81 | 3970 EBENEZER RD | MARIETTA | GA | 30066 | 2026 | JUN |
| AKERMAN LLP | 29,006.99 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2026 | APR |
| AKERMAN LLP | 21,669.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2026 | JAN |
| AKERMAN LLP | 31,158.50 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2026 | JUN |
| AKERMAN LLP | 22,506.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2026 | MAR |
| AKERMAN LLP | 48,379.00 | PO BOX 4906 | ORLANDO | FL | 32802-4906 | 2026 | MAY |
| EDQUITY INC | 42,600.00 | 44 Court St #1217 -1061 | Brooklyn | NY | 11201 | 2026 | JUN |
| EDQUITY INC | 42,600.00 | 44 Court St #1217 -1061 | Brooklyn | NY | 11201 | 2026 | MAR |
| TRANE US INC | 583.20 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2026 | APR |
| TRANE US INC | 31,986.88 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2026 | FEB |
| TRANE US INC | 24,511.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2026 | JAN |
| TRANE US INC | 21,151.13 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2026 | JUN |
| TRANE US INC | 1,848.00 | P.O. BOX 98167 | CHICAGO | IL | 60693 | 2026 | MAY |
| AT&T MOBILITY | 3,668.41 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2026 | APR |
| AT&T MOBILITY | 4,923.83 | P O BOX 6463 | CAROL STREAM | IL | 60197-6463 | 2026 | MAY |
| COLLEGENET, INC | 34,453.13 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2026 | APR |
| COLLEGENET, INC | 34,453.13 | 805 SW BROADWAY, SUITE 1600 | PORTLAND | OR | 97205 | 2026 | JUN |
| MBS DIRECT, LLC | 115,433.78 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | APR |
| MBS DIRECT, LLC | 143,459.90 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | FEB |
| MBS DIRECT, LLC | 76,341.07 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | JAN |
| MBS DIRECT, LLC | 78,057.05 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | JUN |
| MBS DIRECT, LLC | 336,562.89 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | MAR |
| MBS DIRECT, LLC | 117,604.76 | PO BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | MAY |
| WIGHT & COMPANY | 333,715.58 | 2500 N. Frontage Road | Darien | IL | 60561 | 2026 | APR |
| WIGHT & COMPANY | 143,084.65 | 2500 N. Frontage Road | Darien | IL | 60561 | 2026 | FEB |
| WIGHT & COMPANY | 124,725.25 | 2500 N. Frontage Road | Darien | IL | 60561 | 2026 | JUN |
| WIGHT & COMPANY | 213,331.80 | 2500 N. Frontage Road | Darien | IL | 60561 | 2026 | MAY |
| 180 N WABASH LLC | 115,279.19 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2026 | APR |
| 180 N WABASH LLC | 84,183.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2026 | FEB |
| 180 N WABASH LLC | 168,366.00 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2026 | JAN |
| 180 N WABASH LLC | 80,428.20 | 55 E JACKSON BLVD – SUITE 500 | CHICAGO | IL | 60604 | 2026 | JUN |
| ERP ANALYSTS INC | 44,928.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2026 | APR |
| ERP ANALYSTS INC | 45,825.50 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2026 | FEB |
| ERP ANALYSTS INC | 33,580.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2026 | JAN |
| ERP ANALYSTS INC | 27,846.50 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2026 | JUN |
| ERP ANALYSTS INC | 38,064.00 | 425 METRO PLACE NORTH, STE 510 | DUBLIN | OH | 43017 | 2026 | MAY |
| NCS PEARSON INC. | 17,265.92 | 13036 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | JUN |
| PACE SYSTEMS INC | 545,508.66 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2026 | APR |
| PACE SYSTEMS INC | 414,898.21 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2026 | FEB |
| PACE SYSTEMS INC | 529,668.84 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2026 | JAN |
| PACE SYSTEMS INC | 221,156.52 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2026 | JUN |
| PACE SYSTEMS INC | 187,123.62 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2026 | MAR |
| PACE SYSTEMS INC | 412,665.98 | 2040 CORPORATE LANE | NAPERVILLE | IL | 60563 | 2026 | MAY |
| PSI SERVICES INC | 16,775.00 | ETS Digital – PSI AR PO Box 360954 | Pittsburgh | PA | 15251 | 2026 | JUN |
| JACKSON LEWIS LLP | 63,127.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2026 | APR |
| JACKSON LEWIS LLP | 17,710.00 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2026 | JAN |
| JACKSON LEWIS LLP | 108,936.17 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2026 | JUN |
| JACKSON LEWIS LLP | 96,677.16 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2026 | MAR |
| JACKSON LEWIS LLP | 59,450.50 | 1 N. BROADWAY | WHITE PLAINS | NY | 10601 | 2026 | MAY |
| SIERRA-CEDAR, INC | 104,159.00 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2026 | APR |
| SIERRA-CEDAR, INC | 161,618.78 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2026 | FEB |
| SIERRA-CEDAR, INC | 155,196.99 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2026 | JAN |
| SIERRA-CEDAR, INC | 57,761.48 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2026 | JUN |
| SIERRA-CEDAR, INC | 223,026.73 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2026 | MAR |
| SIERRA-CEDAR, INC | 323,344.08 | P O BOX 402521 | ATLANTA | GA | 30384-2521 | 2026 | MAY |
| SYSCO CHICAGO INC | 22,312.57 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2026 | APR |
| SYSCO CHICAGO INC | 7,195.50 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2026 | FEB |
| SYSCO CHICAGO INC | 26,142.82 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2026 | JAN |
| SYSCO CHICAGO INC | 26,636.12 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2026 | JUN |
| SYSCO CHICAGO INC | 7,632.66 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2026 | MAR |
| SYSCO CHICAGO INC | 91,894.00 | 250 WIEBOLDT DR | DES PLAINES | IL | 60016 | 2026 | MAY |
| THE GORDIAN GROUP | 12,448.91 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2026 | MAR |
| VWR INTERNATIONAL | 12,945.62 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2026 | APR |
| VWR INTERNATIONAL | 6,329.95 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2026 | FEB |
| VWR INTERNATIONAL | 5,359.47 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2026 | JAN |
| VWR INTERNATIONAL | 16,193.11 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2026 | JUN |
| VWR INTERNATIONAL | 2,434.99 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2026 | MAR |
| VWR INTERNATIONAL | 28,588.68 | P O BOX 640169 | PITTSBURG | PA | 15264-0169 | 2026 | MAY |
| VWR INTERNATIONAL | 1,271.52 | P.O. BOX 644312 | PITTSBURGH | PA | 15264-4312 | 2026 | JAN |
| ASIL VENTURES, LLC | 13,500.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2026 | APR |
| ASIL VENTURES, LLC | 10,800.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2026 | FEB |
| ASIL VENTURES, LLC | 16,200.00 | 444 N Michigan Ave Suite 1200 | CHICAGO | IL | 60611 | 2026 | JUN |
| BLACK FIRE BRIGADE | 77,510.00 | 8404 S Kedzie Ave | CHICAGO | IL | 60652 | 2026 | JAN |
| BLACK FIRE BRIGADE | 104,470.00 | 8404 S Kedzie Ave | CHICAGO | IL | 60652 | 2026 | JUN |
| CINTAS CORPORATION | 8,738.99 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2026 | APR |
| CINTAS CORPORATION | 8,440.04 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2026 | FEB |
| CINTAS CORPORATION | 14,824.31 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2026 | JAN |
| CINTAS CORPORATION | 11,295.83 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2026 | JUN |
| CINTAS CORPORATION | 8,691.85 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2026 | MAR |
| CINTAS CORPORATION | 9,066.23 | P.O. BOX 88005 | CHIICAGO | IL | 60680-1005 | 2026 | MAY |
| HENRY SCHEIN, INC. | 19,518.38 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2026 | APR |
| HENRY SCHEIN, INC. | 1,400.68 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2026 | JAN |
| HENRY SCHEIN, INC. | 5,850.09 | 135 DURYEA ROAD | MELVILLE | NY | 11747 | 2026 | MAR |
| HENRY SCHEIN, INC. | 5,414.76 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2026 | APR |
| HENRY SCHEIN, INC. | 3,186.65 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2026 | FEB |
| HENRY SCHEIN, INC. | 63,078.15 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2026 | JAN |
| HENRY SCHEIN, INC. | 15,463.61 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2026 | JUN |
| HENRY SCHEIN, INC. | 594.65 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2026 | MAR |
| HENRY SCHEIN, INC. | 10,377.60 | DEPT. CH. 10241 | PALATINE | IL | 60055-0241 | 2026 | MAY |
| ORACLE AMERICA INC | 18,518.55 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2026 | APR |
| ORACLE AMERICA INC | 370,332.13 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2026 | FEB |
| ORACLE AMERICA INC | 54,689.29 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2026 | JUN |
| ORACLE AMERICA INC | 351,813.58 | PO BOX 71028 | CHICAGO | IL | 60694-1028 | 2026 | MAY |
| SNAP ON INDUSTRIAL | 125,158.00 | P O BOX 9004 | CRYSTAL LAKE | IL | 60039 | 2026 | JUN |
| SNAP ON INDUSTRIAL | 704.48 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2026 | APR |
| SNAP ON INDUSTRIAL | 70,545.11 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2026 | FEB |
| SNAP ON INDUSTRIAL | 111,180.54 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2026 | JAN |
| SNAP ON INDUSTRIAL | 1,322.42 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2026 | JUN |
| SNAP ON INDUSTRIAL | 34,030.56 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2026 | MAR |
| SNAP ON INDUSTRIAL | 31,194.11 | 21755 NETWORK PLACE | CHICAGO | IL | 60673-1217 | 2026 | MAY |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2026 | APR |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2026 | FEB |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2026 | JAN |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2026 | JUN |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2026 | MAR |
| AMERICAN TOWERS LLC | 74,457.26 | LOCK 7501, P O BOX 7247 | PHILADELPHIA | PA | 19170-7501 | 2026 | MAY |
| CORE MECHANICAL INC | 3,695.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2026 | APR |
| CORE MECHANICAL INC | 6,590.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2026 | FEB |
| CORE MECHANICAL INC | 82,610.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2026 | JAN |
| CORE MECHANICAL INC | 28,980.00 | 4632 W. LAWRENCE AVENUE | CHICAGO | IL | 60630 | 2026 | JUN |
| W.W. GRAINGER, INC. | 76,499.88 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2026 | APR |
| W.W. GRAINGER, INC. | 64,810.22 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2026 | FEB |
| W.W. GRAINGER, INC. | 85,629.87 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2026 | JAN |
| W.W. GRAINGER, INC. | 161,602.66 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2026 | JUN |
| W.W. GRAINGER, INC. | 125,024.57 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2026 | MAR |
| W.W. GRAINGER, INC. | 44,197.98 | 6001 W 115TH STREET | ALSIP | IL | 60803-5152 | 2026 | MAY |
| JOHNSON CONTROLS INC | 2,574.00 | PO BOX 730068 | DALLAS | TX | 75373 | 2026 | FEB |
| JOHNSON CONTROLS INC | 21,827.00 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2026 | APR |
| JOHNSON CONTROLS INC | 13,038.00 | P O BOX 905240 | CHARLOTTE | NC | 28290-5240 | 2026 | JAN |
| JOHNSON CONTROLS INC | 26,994.45 | 3007 MALMO DRIVE | ARLINGTON HEIGHTS | IL | 60005 | 2026 | JUN |
| RGH ENTERPRISES, INC | 83,292.51 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2026 | APR |
| RGH ENTERPRISES, INC | 76,707.01 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2026 | FEB |
| RGH ENTERPRISES, INC | 60,096.09 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2026 | JAN |
| RGH ENTERPRISES, INC | 74,333.58 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2026 | JUN |
| RGH ENTERPRISES, INC | 47,431.36 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2026 | MAR |
| RGH ENTERPRISES, INC | 144,453.08 | PO BOX 4478 | BALTIMORE | MD | 21223 | 2026 | MAY |
| CE EDUCATIONAL TRAVEL | 19,587.04 | 1514 N. GREENVILLE AVE. #345 | ALLEN | TX | 75002 | 2026 | JUN |
| CE EDUCATIONAL TRAVEL | 19,587.04 | 1514 N. GREENVILLE AVE. #345 | ALLEN | TX | 75002 | 2026 | MAY |
| LAKE COUNTY PRESS INC | 21,385.81 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2026 | APR |
| LAKE COUNTY PRESS INC | 11,745.79 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2026 | FEB |
| LAKE COUNTY PRESS INC | 45,602.77 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2026 | JAN |
| LAKE COUNTY PRESS INC | 20,361.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2026 | JUN |
| LAKE COUNTY PRESS INC | 9,466.00 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2026 | MAR |
| LAKE COUNTY PRESS INC | 23,988.74 | P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2026 | MAY |
| LAKE COUNTY PRESS INC | 62.00 | 98 NOLL ST P O BOX 9209 | WAUKEGAN | IL | 60079-9209 | 2026 | JUN |
| MBS TEXTBOOK EXCHANGE | 18,260.42 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | APR |
| MBS TEXTBOOK EXCHANGE | 165,486.41 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | FEB |
| MBS TEXTBOOK EXCHANGE | 59,367.27 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | JAN |
| MBS TEXTBOOK EXCHANGE | 51,629.34 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | JUN |
| MBS TEXTBOOK EXCHANGE | 1,674,445.48 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | MAR |
| MBS TEXTBOOK EXCHANGE | 4,313.39 | P O BOX 617 | COLUMBIA | MO | 65205-0617 | 2026 | MAY |
| SOURCEONE EVENTS, INC | 24,999.00 | 160 EISENHOWER LANE N | LOMBARD | IL | 60148 | 2026 | JUN |
| SOURCEONE EVENTS, INC | 24,999.00 | 160 EISENHOWER LANE N | LOMBARD | IL | 60148 | 2026 | MAY |
| STINGRAY ELECTRIC LLC | 432,822.17 | 5515 N. EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | APR |
| STINGRAY ELECTRIC LLC | 319,242.88 | 5515 N. EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | FEB |
| STINGRAY ELECTRIC LLC | 53,052.34 | 5515 N. EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | JAN |
| STINGRAY ELECTRIC LLC | 73,160.17 | 5515 N. EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | JUN |
| STINGRAY ELECTRIC LLC | 82,270.48 | 5515 N. EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | MAR |
| STINGRAY ELECTRIC LLC | 87,300.00 | 5515 N. EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | MAY |
| SUGRUE BUILDERS, LLC. | 218,075.80 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2026 | APR |
| SUGRUE BUILDERS, LLC. | 232,175.60 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2026 | JAN |
| SUGRUE BUILDERS, LLC. | 38,036.28 | 6831 N. OLCOTT | CHICAGO | IL | 60631 | 2026 | JUN |
| CAREMARKPCS HEALTH LLC | 1,022,081.62 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2026 | FEB |
| CAREMARKPCS HEALTH LLC | 32,121.26 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2026 | JAN |
| CAREMARKPCS HEALTH LLC | 1,264,044.33 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2026 | JUN |
| CAREMARKPCS HEALTH LLC | 1,170,332.61 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2026 | MAR |
| CAREMARKPCS HEALTH LLC | 1,237,398.48 | 2211 SANDERS ROAD | NORTHBROOK | IL | 60062 | 2026 | MAY |
| CHILDCARE CAREERS LLC. | 11,117.93 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2026 | APR |
| CHILDCARE CAREERS LLC. | 13,103.04 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2026 | JAN |
| CHILDCARE CAREERS LLC. | 86,610.85 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2026 | JUN |
| CHILDCARE CAREERS LLC. | 2,584.73 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2026 | MAR |
| CHILDCARE CAREERS LLC. | 14,770.79 | 2000 SIERRA POINT PKWY., STE. 702 | BRISBANE | CA | 94005 | 2026 | MAY |
| DAVIS AND CAMPBELL LLC | 8,855.50 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2026 | APR |
| DAVIS AND CAMPBELL LLC | 44,851.50 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2026 | JAN |
| DAVIS AND CAMPBELL LLC | 12,174.01 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2026 | JUN |
| DAVIS AND CAMPBELL LLC | 18,078.52 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2026 | MAR |
| DAVIS AND CAMPBELL LLC | 12,865.75 | 401 MAIN STREET SUITE 1600 | PEORIA | IL | 61602 | 2026 | MAY |
| MUNDO ELECTRIC COMPANY | 61,573.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2026 | APR |
| MUNDO ELECTRIC COMPANY | 23,875.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2026 | FEB |
| MUNDO ELECTRIC COMPANY | 61,725.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2026 | JAN |
| MUNDO ELECTRIC COMPANY | 78,407.99 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2026 | JUN |
| MUNDO ELECTRIC COMPANY | 55,325.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2026 | MAR |
| MUNDO ELECTRIC COMPANY | 10,070.00 | P.O. BOX 389114 | CHICAGO | IL | 60638 | 2026 | MAY |
| SPRUCE TECHNOLOGY INC. | 65,584.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2026 | FEB |
| SPRUCE TECHNOLOGY INC. | 46,224.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2026 | JUN |
| SPRUCE TECHNOLOGY INC. | 51,060.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2026 | MAR |
| SPRUCE TECHNOLOGY INC. | 19,584.00 | 1149 BLOOMFIELD AVE SUITE #G | CLIFTON | NJ | 07012-2314 | 2026 | MAY |
| 5 STAR INTERPRETING LLC | 39,944.54 | PO Box 718708 | Chicago | IL | 60677 | 2026 | APR |
| 5 STAR INTERPRETING LLC | 13,446.40 | PO Box 718708 | Chicago | IL | 60677 | 2026 | JUN |
| 5 STAR INTERPRETING LLC | 2,770.00 | PO Box 718708 | Chicago | IL | 60677 | 2026 | MAY |
| ELEVATE HEALTHCARE, INC | 305,061.82 | LOCKBOX 32955, COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | JUN |
| PARKWAY ELEVATORS, INC. | 59,791.32 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2026 | APR |
| PARKWAY ELEVATORS, INC. | 53,151.60 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2026 | FEB |
| PARKWAY ELEVATORS, INC. | 55,419.00 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2026 | JAN |
| PARKWAY ELEVATORS, INC. | 14,460.80 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2026 | JUN |
| PARKWAY ELEVATORS, INC. | 15,663.64 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2026 | MAR |
| PARKWAY ELEVATORS, INC. | 34,632.04 | 2944 W. LAKE ST. | CHICAGO | IL | 60612-1924 | 2026 | MAY |
| THE GORDIAN GROUP, INC. | 10,743.86 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2026 | APR |
| THE GORDIAN GROUP, INC. | 17,260.96 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2026 | JUN |
| THE GORDIAN GROUP, INC. | 23,084.89 | 140 BRIDGES ROAD SUITE E | MAULDIN | SC | 29662 | 2026 | MAY |
| THE GORDIAN GROUP, INC. | 88,375.45 | 30 Patewood Drive, Suite350 | Greenville | SC | 29615 | 2026 | JUN |
| ACENTO ADVERTISING, INC. | 31,301.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2026 | APR |
| ACENTO ADVERTISING, INC. | 18,000.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2026 | FEB |
| ACENTO ADVERTISING, INC. | 35,852.32 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2026 | JUN |
| ACENTO ADVERTISING, INC. | 300,322.00 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2026 | MAR |
| ACENTO ADVERTISING, INC. | 1,399,998.14 | 11400 W OLYMPIC BLVD. SUITE 1200 | LOS ANGELES | CA | 90064 | 2026 | MAY |
| BOURNTEC SOLUTIONS, INC. | 141,756.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2026 | APR |
| BOURNTEC SOLUTIONS, INC. | 95,239.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2026 | FEB |
| BOURNTEC SOLUTIONS, INC. | 56,735.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2026 | JAN |
| BOURNTEC SOLUTIONS, INC. | 26,400.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2026 | JUN |
| BOURNTEC SOLUTIONS, INC. | 20,400.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2026 | MAR |
| BOURNTEC SOLUTIONS, INC. | 111,723.00 | 1701 EAST WOOD FIELD ROAD STE 636 | SCHAUMBURG | IL | 60173 | 2026 | MAY |
| COMTEC CONSULTANTS, INC. | 172,941.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2026 | APR |
| COMTEC CONSULTANTS, INC. | 35,760.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2026 | FEB |
| COMTEC CONSULTANTS, INC. | 122,821.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2026 | JAN |
| COMTEC CONSULTANTS, INC. | 59,725.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2026 | JUN |
| COMTEC CONSULTANTS, INC. | 147,207.00 | 2400 VETERANS BLVD., STE. 205 | KENNER | LA | 70062 | 2026 | MAY |
| SPECIALTY CONSULTING INC | 29,915.60 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2026 | FEB |
| SPECIALTY CONSULTING INC | 26,460.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2026 | JAN |
| SPECIALTY CONSULTING INC | 16,264.00 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2026 | JUN |
| SPECIALTY CONSULTING INC | 20,316.70 | 2942 W VAN BUREN STREET | CHICAGO | IL | 60612 | 2026 | MAY |
| CHICAGO TRANSIT AUTHORITY | 406.29 | P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2026 | MAR |
| CHICAGO TRANSIT AUTHORITY | 143,555.84 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2026 | APR |
| CHICAGO TRANSIT AUTHORITY | 305,412.67 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2026 | FEB |
| CHICAGO TRANSIT AUTHORITY | 47,364.58 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2026 | JAN |
| CHICAGO TRANSIT AUTHORITY | 40,623.93 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2026 | JUN |
| CHICAGO TRANSIT AUTHORITY | 81,419.49 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2026 | MAR |
| CHICAGO TRANSIT AUTHORITY | 42,473.14 | MERCHANDISE MART PLAZA P O BOX 3555 | CHICAGO | IL | 60654-0555 | 2026 | MAY |
| CHICAGO TRANSIT AUTHORITY | 127,416.01 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2026 | APR |
| CHICAGO TRANSIT AUTHORITY | 53,757.35 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2026 | FEB |
| CHICAGO TRANSIT AUTHORITY | 24,681.84 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2026 | JAN |
| CHICAGO TRANSIT AUTHORITY | 42,882.44 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2026 | JUN |
| CHICAGO TRANSIT AUTHORITY | 461.52 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2026 | MAR |
| CHICAGO TRANSIT AUTHORITY | 25,502.50 | AMALGAMATED BANK CTA/ AB P O BOX 94434 | CHICAGO | IL | 60690-4434 | 2026 | MAY |
| CHICAGO TRANSIT AUTHORITY | 1,009.34 | AMALGAMATED BANK, CTA/AB P.O. BOX 94434 | CHICAGO | IL | 60690 | 2026 | JUN |
| CHICAGO TRANSIT AUTHORITY | 3,850.00 | ATTN: STUDENT VENTRA – BULK P.O. BOX 8291 | CHICAGO | IL | 60680 | 2026 | APR |
| COMMUNITY POWER GROUP LLC | 180,000.00 | 5636 CONNECTICUT AVE NW #42729 | WASHINGTON | DC | 20015 | 2026 | JUN |
| FISHER SCIENTIFIC COMPANY | 22,501.39 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | APR |
| FISHER SCIENTIFIC COMPANY | 7,717.79 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | FEB |
| FISHER SCIENTIFIC COMPANY | 16,668.31 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | JAN |
| FISHER SCIENTIFIC COMPANY | 47,341.43 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | JUN |
| FISHER SCIENTIFIC COMPANY | 14,714.05 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | MAR |
| FISHER SCIENTIFIC COMPANY | 19,989.61 | 13551 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 2026 | MAY |
| SCHOLARSHIP AMERICA, INC. | 2,736.05 | ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | 2026 | APR |
| SCHOLARSHIP AMERICA, INC. | 1,171.31 | ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | 2026 | FEB |
| SCHOLARSHIP AMERICA, INC. | 1,250.00 | ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | 2026 | JUN |
| SCHOLARSHIP AMERICA, INC. | 12,381.30 | 7900 INTERNATIONAL DRIVE STE. 500 | MINNEAPOLIS | MN | 55425 | 2026 | JUN |
| SCHOLARSHIP AMERICA, INC. | 5,804.06 | 7900 INTERNATIONAL DRIVE STE. 500 | MINNEAPOLIS | MN | 55425 | 2026 | MAY |
| SNTIAL TECHNOLOGIES, INC. | 163,078.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2026 | APR |
| SNTIAL TECHNOLOGIES, INC. | 162,666.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2026 | FEB |
| SNTIAL TECHNOLOGIES, INC. | 91,660.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2026 | JAN |
| SNTIAL TECHNOLOGIES, INC. | 254,524.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2026 | JUN |
| SNTIAL TECHNOLOGIES, INC. | 120,390.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2026 | MAR |
| SNTIAL TECHNOLOGIES, INC. | 122,064.00 | 125 AINSLIE ST. | WESTMONT | IL | 60559 | 2026 | MAY |
| TEPLIS TRAVEL SERVICE, LP | 58,525.11 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2026 | APR |
| TEPLIS TRAVEL SERVICE, LP | 3,348.86 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2026 | FEB |
| TEPLIS TRAVEL SERVICE, LP | 34,698.03 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2026 | JAN |
| TEPLIS TRAVEL SERVICE, LP | 21,734.60 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2026 | JUN |
| TEPLIS TRAVEL SERVICE, LP | 19,747.40 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2026 | MAR |
| TEPLIS TRAVEL SERVICE, LP | 85,386.41 | 400 PERIMETER CENTER TERRACE SUITE 151 NORTH TERRACES | ATLANTA | GA | 30346 | 2026 | MAY |
| TSA CONSULTING GROUP INC. | 367,307.08 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2026 | APR |
| TSA CONSULTING GROUP INC. | 380,683.57 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2026 | FEB |
| TSA CONSULTING GROUP INC. | 307,100.19 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2026 | JAN |
| TSA CONSULTING GROUP INC. | 130,749.95 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2026 | JUN |
| TSA CONSULTING GROUP INC. | 380,486.56 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2026 | MAR |
| TSA CONSULTING GROUP INC. | 503,965.81 | P O BOX 2799 | FORT WALTON BEACH | FL | 32549-2499 | 2026 | MAY |
| CORNERSTONE ONDEMAND, INC. | 65,264.85 | PO BOX 737270 | DALLAS | TX | 90404-4082 | 2026 | MAR |
| CORNERSTONE ONDEMAND, INC. | 87,358.00 | 1601 CLOVERFIELD BLVD. SUITE 620 | SANTA MONICA | CA | 75373 | 2026 | JUN |
| NORTH AMERICAN CORPORATION | 5,793.45 | PO Box 7410586 | CHICAGO | IL | 60674 | 2026 | APR |
| NORTH AMERICAN CORPORATION | 5,221.98 | PO Box 7410586 | CHICAGO | IL | 60674 | 2026 | FEB |
| NORTH AMERICAN CORPORATION | 15,266.99 | PO Box 7410586 | CHICAGO | IL | 60674 | 2026 | JAN |
| NORTH AMERICAN CORPORATION | 52,494.01 | PO Box 7410586 | CHICAGO | IL | 60674 | 2026 | JUN |
| NORTH AMERICAN CORPORATION | 860.43 | PO Box 7410586 | CHICAGO | IL | 60674 | 2026 | MAR |
| NORTH AMERICAN CORPORATION | 11,981.16 | PO Box 7410586 | CHICAGO | IL | 60674 | 2026 | MAY |
| STAPLES BUSINESS ADVANTAGE | 10,681.40 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2026 | JUN |
| STAPLES BUSINESS ADVANTAGE | 1,240.69 | DEPT. DET P.O. BOX 83689 | CHICAGO | IL | 60696-3689 | 2026 | MAY |
| CANON SOLUTIONS AMERICA, INC | 79,645.94 | One Canon Park | Melville | NY | 11747 | 2026 | APR |
| CANON SOLUTIONS AMERICA, INC | 124,852.54 | One Canon Park | Melville | NY | 11747 | 2026 | JAN |
| CANON SOLUTIONS AMERICA, INC | 42,399.00 | One Canon Park | Melville | NY | 11747 | 2026 | JUN |
| CANON SOLUTIONS AMERICA, INC | 45,203.87 | One Canon Park | Melville | NY | 11747 | 2026 | MAR |
| COMPUNNEL SOFTWARE GROUP INC | 13,600.00 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | 2026 | APR |
| COMPUNNEL SOFTWARE GROUP INC | 51,000.00 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | 2026 | JAN |
| COMPUNNEL SOFTWARE GROUP INC | 28,560.00 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | 2026 | JUN |
| LAKESHORE LEARNING MATERIALS | 75.96 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2026 | FEB |
| LAKESHORE LEARNING MATERIALS | 1,807.46 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2026 | JAN |
| LAKESHORE LEARNING MATERIALS | 10,136.52 | PO BOX 840250 | LOS ANGELES | CA | 90084 | 2026 | JUN |
| LAKESHORE LEARNING MATERIALS | 6,289.91 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2026 | APR |
| LAKESHORE LEARNING MATERIALS | 11,964.15 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2026 | FEB |
| LAKESHORE LEARNING MATERIALS | 7,918.64 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2026 | JAN |
| LAKESHORE LEARNING MATERIALS | 3,305.77 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2026 | JUN |
| LAKESHORE LEARNING MATERIALS | 445.54 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2026 | MAR |
| LAKESHORE LEARNING MATERIALS | 2,866.41 | 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 2026 | MAY |
| MIDWEST MOVING & STORAGE INC | 19,540.25 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2026 | JUN |
| MIDWEST MOVING & STORAGE INC | 1,215.00 | P.O. BOX 66235 | CHICAGO | IL | 60666 | 2026 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 781.22 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2026 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 28,647.00 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2026 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 4,008.55 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2026 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 57.18 | PO BOX 951610 | DALLAS | TX | 75395-1610 | 2026 | MAY |
| BARNES & NOBLE BOOKSELLERS INC | 203.00 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2026 | APR |
| BARNES & NOBLE BOOKSELLERS INC | 15,397.28 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2026 | FEB |
| BARNES & NOBLE BOOKSELLERS INC | 10,942.50 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2026 | JAN |
| BARNES & NOBLE BOOKSELLERS INC | 2,327.05 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2026 | JUN |
| BARNES & NOBLE BOOKSELLERS INC | 46,554.33 | P.O. BOX 930455 | ATLANTA | GA | 31193-0455 | 2026 | MAR |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 1,108.03 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2026 | APR |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 2,858.15 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2026 | FEB |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 21,517.95 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2026 | JAN |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 13,015.13 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2026 | JUN |
| GLOBAL INDUSTRIAL EQUIPMENT CO | 1,919.55 | 29833 NETWORK PLACE | CHICAGO | IL | 60673-1298 | 2026 | MAY |
| POCKET NURSE ENTERPRISES, INC. | 2,273.00 | P.O. BOX 644898 | PITTSBURG | PA | 15264-4898 | 2026 | JUN |
| POCKET NURSE ENTERPRISES, INC. | 25,375.13 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2026 | FEB |
| POCKET NURSE ENTERPRISES, INC. | 11,512.36 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2026 | JAN |
| POCKET NURSE ENTERPRISES, INC. | 16,742.04 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2026 | JUN |
| POCKET NURSE ENTERPRISES, INC. | 9,013.23 | 610 FRANKFORT ROAD | MONACA | PA | 15060-2218 | 2026 | MAY |
| ACTION CLEANERS INC DBA ACR INC | 96,036.99 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2026 | APR |
| ACTION CLEANERS INC DBA ACR INC | 58,854.90 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2026 | FEB |
| ACTION CLEANERS INC DBA ACR INC | 15,795.73 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2026 | JUN |
| ACTION CLEANERS INC DBA ACR INC | 36,785.54 | 551 GLENN AVENUE | WHEELILNG | IL | 60090 | 2026 | MAR |
| KEDMONT WATERPROOFING CO., INC. | 144,112.50 | 5428 N Kedzie | Chicago | IL | 60625 | 2026 | APR |
| KEDMONT WATERPROOFING CO., INC. | 1,791,756.90 | 5428 N Kedzie | Chicago | IL | 60625 | 2026 | JUN |
| KEDMONT WATERPROOFING CO., INC. | 456,609.60 | 5428 N Kedzie | Chicago | IL | 60625 | 2026 | MAR |
| MIDWEST COMPUTER PRODUCTS, INC. | 85,863.30 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2026 | APR |
| MIDWEST COMPUTER PRODUCTS, INC. | 58,510.00 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2026 | FEB |
| MIDWEST COMPUTER PRODUCTS, INC. | 85,484.30 | 33W512 ROOSEVELT ROAD | WEST CHICAGO | IL | 60185 | 2026 | JUN |
| NELNET BUSINESS SOLUTIONS, INC. | 42,019.69 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2026 | APR |
| NELNET BUSINESS SOLUTIONS, INC. | 145,909.99 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2026 | JAN |
| NELNET BUSINESS SOLUTIONS, INC. | 37,125.44 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2026 | JUN |
| NELNET BUSINESS SOLUTIONS, INC. | 64,455.85 | P.O. BOX 82527 | LINCOLN | NE | 68501-2527 | 2026 | MAR |
| NELNET BUSINESS SOLUTIONS, INC. | 49,447.76 | P.O. BOX 82528 | LINCOLN | NE | 68501-2528 | 2026 | JUN |
| BILL WELDING AND FABRICATION LLC | 51,959.00 | 4404 S. KILDARE AVE. | CHICAGO | IL | 60632 | 2026 | JUN |
| BM TECHNOLOGIES, INC (BMTX, INC) | 32,925.60 | PO BOX 278 | MAPLE SHADE | NJ | 08052 | 2026 | APR |
| BM TECHNOLOGIES, INC (BMTX, INC) | 39,591.17 | PO BOX 278 | MAPLE SHADE | NJ | 08052 | 2026 | JUN |
| CARAHSOFT TECHNOLOGY CORPORATION | 183,960.00 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2026 | APR |
| CARAHSOFT TECHNOLOGY CORPORATION | 1,270,140.81 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2026 | JUN |
| CARAHSOFT TECHNOLOGY CORPORATION | 60,439.04 | 11493 SUNSET HILLS ROAD SUITE 100 | RESTON | VA | 20190 | 2026 | MAR |
| DELTA HEATING & AIR CONDITIONING | 35,743.98 | PO BOX 729 | ROSEMONT | IL | 60018 | 2026 | APR |
| DELTA HEATING & AIR CONDITIONING | 100,573.39 | PO BOX 729 | ROSEMONT | IL | 60018 | 2026 | FEB |
| DELTA HEATING & AIR CONDITIONING | 309,429.98 | PO BOX 729 | ROSEMONT | IL | 60018 | 2026 | JAN |
| DELTA HEATING & AIR CONDITIONING | 174,405.08 | PO BOX 729 | ROSEMONT | IL | 60018 | 2026 | JUN |
| DELTA HEATING & AIR CONDITIONING | 31,765.00 | PO BOX 729 | ROSEMONT | IL | 60018 | 2026 | MAR |
| DELTA HEATING & AIR CONDITIONING | 381,580.98 | PO BOX 729 | ROSEMONT | IL | 60018 | 2026 | MAY |
| ILLINOIS COMMUNITY COLLEGE BOARD | 141,528.31 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2026 | APR |
| ILLINOIS COMMUNITY COLLEGE BOARD | 70,121.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2026 | JAN |
| ILLINOIS COMMUNITY COLLEGE BOARD | 42,948.66 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2026 | JUN |
| ILLINOIS COMMUNITY COLLEGE BOARD | 2,000.00 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2026 | MAR |
| ILLINOIS COMMUNITY COLLEGE BOARD | 9,103.12 | 401 E CAPITOL AVE | SPRINGFLIED | IL | 62701-1711 | 2026 | MAY |
| FH PASCHEN SN NIELSEN & ASSOC LLC | 241,914.90 | 5515 NORTH EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | FEB |
| FH PASCHEN SN NIELSEN & ASSOC LLC | 105,638.52 | 5515 NORTH EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | JAN |
| FH PASCHEN SN NIELSEN & ASSOC LLC | 400,767.58 | 5515 NORTH EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | JUN |
| FH PASCHEN SN NIELSEN & ASSOC LLC | 129,250.57 | 5515 NORTH EAST RIVER ROAD | CHICAGO | IL | 60656 | 2026 | MAY |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 43,200.00 | 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 2026 | JUN |
| UNIVERSITY OF ILLINOIS AT CHICAGO | 43,200.00 | 1640 W. ROOSEVELT RD. RM. 405 | CHICAGO | IL | 60608 | 2026 | APR |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 114.09 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2026 | APR |
| ENGLEWOOD ELECTRICAL SUPPY COMPANY | 41,980.48 | 2401 INTERNATIONAL PKWY – SUITE C | WOODRIDGE | IL | 60517 | 2026 | JUN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 183,934.20 | 2302 International Lane | MADISON | WI | 53704 | 2026 | APR |
| TOTAL ADMINISTRATIVE SERVICES CORP | 121,976.24 | 2302 International Lane | MADISON | WI | 53704 | 2026 | FEB |
| TOTAL ADMINISTRATIVE SERVICES CORP | 112,717.86 | 2302 International Lane | MADISON | WI | 53704 | 2026 | JAN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 59,313.38 | 2302 International Lane | MADISON | WI | 53704 | 2026 | JUN |
| TOTAL ADMINISTRATIVE SERVICES CORP | 63,434.48 | 2302 International Lane | MADISON | WI | 53704 | 2026 | MAR |
| TOTAL ADMINISTRATIVE SERVICES CORP | 179,969.85 | 2302 International Lane | MADISON | WI | 53704 | 2026 | MAY |
| WISS JANNEY ELSTNER ASSOCIATES INC | 31,782.25 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2026 | FEB |
| WISS JANNEY ELSTNER ASSOCIATES INC | 98,687.56 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2026 | JAN |
| WISS JANNEY ELSTNER ASSOCIATES INC | 33,286.05 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2026 | JUN |
| WISS JANNEY ELSTNER ASSOCIATES INC | 88,254.37 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2026 | MAR |
| WISS JANNEY ELSTNER ASSOCIATES INC | 29,332.95 | 10 S LASALLE STREET – SUITE 2600 | CHICAGO | IL | 60603 | 2026 | MAY |
| CASAS – COMPREHENSIVE ADULT STUDENT | 3,306.60 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2026 | APR |
| CASAS – COMPREHENSIVE ADULT STUDENT | 16,925.40 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2026 | JUN |
| CASAS – COMPREHENSIVE ADULT STUDENT | 9,998.20 | 5151 MURPHY CANYON ROAD #220 | SAN DIEGO | CA | 92123 | 2026 | MAR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 11,158.33 | DEPT. CH 10320 | PALATINE | IL | 60055 | 2026 | JUN |
| JOHNSON CONTROLS FIRE PROTECTION LP | 3,017.59 | PO BOX 7411447 | CHICAGO | IL | 60674-1447 | 2026 | FEB |
| JOHNSON CONTROLS FIRE PROTECTION LP | 9,067.01 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2026 | APR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 77,153.04 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2026 | FEB |
| JOHNSON CONTROLS FIRE PROTECTION LP | 40,647.31 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2026 | JAN |
| JOHNSON CONTROLS FIRE PROTECTION LP | 59,657.15 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2026 | JUN |
| JOHNSON CONTROLS FIRE PROTECTION LP | 21,906.36 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2026 | MAR |
| JOHNSON CONTROLS FIRE PROTECTION LP | 17,990.81 | 5757 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | 2026 | MAY |
| STAPLES CONTRACT & COMMERCIAL, INC. | 16,585.34 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2026 | APR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 59,912.64 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2026 | FEB |
| STAPLES CONTRACT & COMMERCIAL, INC. | 62,055.83 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2026 | JAN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 105,277.50 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2026 | JUN |
| STAPLES CONTRACT & COMMERCIAL, INC. | 20,578.95 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2026 | MAR |
| STAPLES CONTRACT & COMMERCIAL, INC. | 58,293.23 | BIN #150003, PO BOX 88003 | MILWAUKEE | WI | 53288-8003 | 2026 | MAY |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 2,179.99 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2026 | FEB |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 46,566.83 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2026 | JUN |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 4,830.82 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2026 | MAR |
| INLINE DESIGNS OFFICE SOLUTIONS, INC | 4,294.77 | 6846 S PAXTON AVE SUITE #1 | CHICAGO | IL | 60649-1650 | 2026 | MAY |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,062,719.33 | P O BOX 92424 | CHICAGO | IL | 60675 | 2026 | APR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,054,801.48 | P O BOX 92424 | CHICAGO | IL | 60675 | 2026 | FEB |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 1,854,201.43 | P O BOX 92424 | CHICAGO | IL | 60675 | 2026 | JAN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 867,557.11 | P O BOX 92424 | CHICAGO | IL | 60675 | 2026 | JUN |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 2,121,503.71 | P O BOX 92424 | CHICAGO | IL | 60675 | 2026 | MAR |
| STATE UNIVERSITIES RETIREMENT SYSTEM | 4,750,010.24 | P O BOX 92424 | CHICAGO | IL | 60675 | 2026 | MAY |
| GLOBETROTTERS ENGINEERING CORPORATION | 22,236.63 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2026 | APR |
| GLOBETROTTERS ENGINEERING CORPORATION | 11,319.98 | 300 SOUTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 2026 | JUN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 35,117.91 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2026 | APR |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 31,838.13 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2026 | JAN |
| CITY OF CHICAGO – DEPT. OF WATER MANAGE | 33,282.27 | P O BOX 6330 | CHICAGO | IL | 60680-6330 | 2026 | JUN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 9,696,062.65 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2026 | APR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 2,379,568.15 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2026 | JAN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 3,235,327.28 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2026 | JUN |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 6,561,750.25 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2026 | MAR |
| BLUE CROSS/BLUE SHIELD ILLINOIS (HMO/IL) | 4,007,581.39 | P O BOX 1186 | CHICAGO | IL | 60690-1186 | 2026 | MAY |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 99,813.00 | PO BOX 4640 | CAROL STREAM | IL | 60197-4640 | 2026 | APR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 154,355.15 | PO BOX 4640 | CAROL STREAM | IL | 60197-4640 | 2026 | JAN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 1,368,469.97 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2026 | APR |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 539,573.09 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2026 | FEB |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 716,094.29 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2026 | JAN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 816,835.41 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2026 | JUN |
| CONSTELLATION ENERGY SERVICES NATURALGAS | 838,103.76 | P.O. BOX 5473 | CAROL STREAM | IL | 60197-5473 | 2026 | MAY |
| WISCONSIN TECHNICAL COLLEGE SYSTEM FOUND | 18,000.00 | 6602 NORMANDY LANE | MADISON | WI | 53719 | 2026 | JUN |

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