| HCIU |
4,375.00 |
39936 TREASURY CENTER |
CHICAGO |
IL |
60606 |
2019 |
FEB |
| HCIU |
1,850.00 |
39936 TREASURY CENTER |
CHICAGO |
IL |
60606 |
2019 |
JAN |
| HCIU |
7,525.00 |
39936 TREASURY CENTER |
CHICAGO |
IL |
60606 |
2019 |
JUN |
| HCIU |
3,500.00 |
39936 TREASURY CENTER |
CHICAGO |
IL |
60606 |
2019 |
MAR |
| HCIU |
10,725.00 |
39936 TREASURY CENTER |
CHICAGO |
IL |
60606 |
2019 |
MAY |
| JGMA |
2,500.00 |
223 W OHIO STREET |
CHICAGO |
IL |
60654 |
2019 |
FEB |
| JGMA |
20,800.00 |
223 W OHIO STREET |
CHICAGO |
IL |
60654 |
2019 |
JAN |
| ALSCO |
1,678.58 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
APR |
| ALSCO |
5,238.48 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
AUG |
| ALSCO |
199.40 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
DEC |
| ALSCO |
2,438.47 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
FEB |
| ALSCO |
1,616.64 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
JAN |
| ALSCO |
2,101.91 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
JUL |
| ALSCO |
2,174.20 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
JUN |
| ALSCO |
2,020.34 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
MAR |
| ALSCO |
518.05 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
MAY |
| ALSCO |
99.70 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
NOV |
| ALSCO |
199.40 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
OCT |
| ALSCO |
302.09 |
2641 SOUTH LEAVITT |
CHICAGO |
IL |
60608 |
2019 |
SEP |
| CDW-G |
66,706.91 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
APR |
| CDW-G |
15,208.23 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
AUG |
| CDW-G |
37,571.79 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
DEC |
| CDW-G |
6,952.56 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
FEB |
| CDW-G |
9,902.03 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
JAN |
| CDW-G |
58,013.53 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
JUL |
| CDW-G |
53,410.53 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
JUN |
| CDW-G |
105,051.83 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
MAR |
| CDW-G |
15,976.63 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
MAY |
| CDW-G |
118,387.23 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
NOV |
| CDW-G |
139,671.39 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
OCT |
| CDW-G |
200,480.34 |
P.O. BOX 75723 |
CHICAGO |
IL |
60675-5723 |
2019 |
SEP |
| CDW-G |
3,180.96 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
APR |
| CDW-G |
2,598.19 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
AUG |
| CDW-G |
50,834.62 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
DEC |
| CDW-G |
8,671.52 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
FEB |
| CDW-G |
9,494.37 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
JAN |
| CDW-G |
3,103.68 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
JUL |
| CDW-G |
7,170.69 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
JUN |
| CDW-G |
180.10 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
MAR |
| CDW-G |
2,083.95 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
MAY |
| CDW-G |
3,877.02 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
NOV |
| CDW-G |
3,165.52 |
75 REMITTANCE DRIVE – SUITE 1515 |
CHICAGO |
IL |
60675 |
2019 |
OCT |
| ICCTA |
20,952.50 |
401 EAST CAPITOL AVE SUITE 200 |
SPRINGFIELD |
IL |
62701 |
2019 |
FEB |
| NAEYC |
700.00 |
P O BOX 96037 |
WASHINGTON |
DC |
20090-6037 |
2019 |
OCT |
| NAEYC |
1,683.00 |
1313 L STREET NW – SUITE 500 |
WASHINGTON |
DC |
20005 |
2019 |
APR |
| NAEYC |
1,683.00 |
1313 L STREET NW – SUITE 500 |
WASHINGTON |
DC |
20005 |
2019 |
DEC |
| NAEYC |
5,049.00 |
1313 L STREET NW – SUITE 500 |
WASHINGTON |
DC |
20005 |
2019 |
JAN |
| NAEYC |
1,683.00 |
1313 L STREET NW – SUITE 500 |
WASHINGTON |
DC |
20005 |
2019 |
JUN |
| NAEYC |
2,483.00 |
1313 L STREET NW – SUITE 500 |
WASHINGTON |
DC |
20005 |
2019 |
MAY |
| NAEYC |
550.00 |
1313 L STREET NW – SUITE 500 |
WASHINGTON |
DC |
20005 |
2019 |
OCT |
| NAEYC |
839.00 |
40 COMPUSYSTEMS, INC. 2651 WARRENVILLE ROAD STE. 400 |
DOWNERS GROVE |
IL |
60515 |
2019 |
APR |
| NAEYC |
250.00 |
40 COMPUSYSTEMS, INC. 2651 WARRENVILLE ROAD STE. 400 |
DOWNERS GROVE |
IL |
60515 |
2019 |
DEC |
| NAEYC |
150.00 |
40 COMPUSYSTEMS, INC. 2651 WARRENVILLE ROAD STE. 400 |
DOWNERS GROVE |
IL |
60515 |
2019 |
JUN |
| NAEYC |
839.00 |
40 COMPUSYSTEMS, INC. 2651 WARRENVILLE ROAD STE. 400 |
DOWNERS GROVE |
IL |
60515 |
2019 |
MAY |
| NASFAA |
9,057.00 |
1801 PENNSYLVANIA AVE NW SUITE 850 |
WASHINGTON |
DC |
20006 |
2019 |
AUG |
| NASFAA |
5,891.00 |
1801 PENNSYLVANIA AVE NW SUITE 850 |
WASHINGTON |
DC |
20006 |
2019 |
JAN |
| NASFAA |
735.00 |
1801 PENNSYLVANIA AVE NW SUITE 850 |
WASHINGTON |
DC |
20006 |
2019 |
JUN |
| YEAR UP |
3,642.62 |
223 W JACKSON |
CHICAGO |
IL |
60606 |
2019 |
AUG |
| YEAR UP |
6,062.00 |
223 W JACKSON |
CHICAGO |
IL |
60606 |
2019 |
DEC |
| YEAR UP |
6,464.00 |
223 W JACKSON |
CHICAGO |
IL |
60606 |
2019 |
JUL |
| AT&T INC |
5,882.43 |
P O BOX 5019 |
CAROL STREAM |
IL |
60197-5019 |
2019 |
FEB |
| AT&T INC |
4,048.49 |
P O BOX 5019 |
CAROL STREAM |
IL |
60197-5019 |
2019 |
JUL |
| AT&T INC |
4,837.25 |
P O BOX 5019 |
CAROL STREAM |
IL |
60197-5019 |
2019 |
JUN |
| AT&T INC |
1,887.84 |
P O BOX 5019 |
CAROL STREAM |
IL |
60197-5019 |
2019 |
NOV |
| AT&T INC |
6,415.08 |
P O BOX 5019 |
CAROL STREAM |
IL |
60197-5019 |
2019 |
OCT |
| AT&T INC |
1,545.72 |
P O BOX 5019 |
CAROL STREAM |
IL |
60197-5019 |
2019 |
SEP |
| AT&T INC |
51,362.35 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
APR |
| AT&T INC |
56,027.32 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
AUG |
| AT&T INC |
26,775.62 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
DEC |
| AT&T INC |
83,950.26 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
FEB |
| AT&T INC |
43,161.19 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
JAN |
| AT&T INC |
8,070.42 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
JUL |
| AT&T INC |
104,230.80 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
JUN |
| AT&T INC |
54,518.08 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
MAR |
| AT&T INC |
2,780.17 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
MAY |
| AT&T INC |
46,344.56 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
NOV |
| AT&T INC |
75,252.54 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
OCT |
| AT&T INC |
69,191.87 |
P O BOX 5080 |
CAROL STREAM |
IL |
60197 |
2019 |
SEP |
| AT&T INC |
962.89 |
TELECONFERENCE SERVICES PO BOX 5002 |
CAROL STREAM |
IL |
60197-5002 |
2019 |
DEC |
| AT&T INC |
624.24 |
TELECONFERENCE SERVICES PO BOX 5002 |
CAROL STREAM |
IL |
60197-5002 |
2019 |
FEB |
| AT&T INC |
1,031.63 |
TELECONFERENCE SERVICES PO BOX 5002 |
CAROL STREAM |
IL |
60197-5002 |
2019 |
JAN |
| AT&T INC |
795.02 |
TELECONFERENCE SERVICES PO BOX 5002 |
CAROL STREAM |
IL |
60197-5002 |
2019 |
JUL |
| AT&T INC |
858.55 |
TELECONFERENCE SERVICES PO BOX 5002 |
CAROL STREAM |
IL |
60197-5002 |
2019 |
MAY |
| AT&T INC |
1,898.76 |
TELECONFERENCE SERVICES PO BOX 5002 |
CAROL STREAM |
IL |
60197-5002 |
2019 |
OCT |
| AT&T INC |
669.22 |
TELECONFERENCE SERVICES PO BOX 5002 |
CAROL STREAM |
IL |
60197-5002 |
2019 |
SEP |
| GRAINGER |
340.13 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
APR |
| GRAINGER |
2,593.37 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
DEC |
| GRAINGER |
15,170.05 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
FEB |
| GRAINGER |
20,296.41 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
JAN |
| GRAINGER |
2,543.17 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
JUL |
| GRAINGER |
14,603.96 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
JUN |
| GRAINGER |
4,520.88 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
MAR |
| GRAINGER |
32.88 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
MAY |
| GRAINGER |
555.55 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
NOV |
| GRAINGER |
10.38 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
OCT |
| GRAINGER |
7,204.63 |
DEPT 843291741 |
PALATINE |
IL |
60038 |
2019 |
SEP |
| GRAINGER |
388.89 |
DEPT 827183609 |
PALATINE |
IL |
60038-0001 |
2019 |
JUN |
| GRAINGER |
551.52 |
DEPT 827183609 |
PALATINE |
IL |
60038-0001 |
2019 |
NOV |
| GRAINGER |
3,145.46 |
DEPT 827183609 |
PALATINE |
IL |
60038-0001 |
2019 |
OCT |
| GRAINGER |
13,868.00 |
DEPT 827183609 |
PALATINE |
IL |
60038-0001 |
2019 |
SEP |
| GRAINGER |
732.70 |
DEPT. 801549312 |
PALATINE |
IL |
60038001 |
2019 |
DEC |
| GRAINGER |
311.40 |
DEPT. 801549312 |
PALATINE |
IL |
60038001 |
2019 |
JAN |
| GRAINGER |
2,281.63 |
DEPT. 801549312 |
PALATINE |
IL |
60038001 |
2019 |
JUN |
| GRAINGER |
111.69 |
DEPT. 801549312 |
PALATINE |
IL |
60038001 |
2019 |
OCT |
| GRAINGER |
3,696.32 |
DEPT. 816629141 |
PALATINE |
IL |
60038 |
2019 |
JUN |
| GRAINGER |
19,194.90 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
APR |
| GRAINGER |
19,569.61 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
AUG |
| GRAINGER |
24,832.30 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
DEC |
| GRAINGER |
34,966.08 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
FEB |
| GRAINGER |
11,614.97 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
JAN |
| GRAINGER |
76,479.60 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
JUL |
| GRAINGER |
14,124.31 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
JUN |
| GRAINGER |
32,002.59 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
MAR |
| GRAINGER |
54,361.95 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
MAY |
| GRAINGER |
24,735.20 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
NOV |
| GRAINGER |
47,261.90 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
OCT |
| GRAINGER |
17,631.05 |
6001 W 115TH STREET |
ALSIP |
IL |
60803-5152 |
2019 |
SEP |
| ZOGOTECH |
198,000.00 |
4514 COLE AVENUE SUITE 600 |
DALLAS |
TX |
75205 |
2019 |
OCT |
| D2L, LTD. |
458,325.15 |
500 YORK ROAD |
TOWSON |
MD |
21204 |
2019 |
AUG |
| D2L, LTD. |
2,632.90 |
500 YORK ROAD |
TOWSON |
MD |
21204 |
2019 |
FEB |
| ECIVISINC |
12,900.00 |
418 N. FAIR OAKS AVE, SUITE 301 |
PASADENA |
CA |
91103 |
2019 |
APR |
| FOODA INC |
75,914.54 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
APR |
| FOODA INC |
43,231.82 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
AUG |
| FOODA INC |
50,809.88 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
DEC |
| FOODA INC |
78,775.29 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
FEB |
| FOODA INC |
36,037.28 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
JAN |
| FOODA INC |
109,058.17 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
JUL |
| FOODA INC |
89,223.94 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
JUN |
| FOODA INC |
39,000.38 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
MAR |
| FOODA INC |
113,646.95 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
MAY |
| FOODA INC |
29,709.06 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
NOV |
| FOODA INC |
56,130.09 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
OCT |
| FOODA INC |
60,744.58 |
363 W ERIE STREET – SUITE 500W |
CHICAGO |
IL |
60654 |
2019 |
SEP |
| MAILCHIMP |
3,897.00 |
675 PONCE DE LEON AVENUE NE SUITE 5000 |
ATLANTA |
GA |
30308 |
2019 |
APR |
| MAILCHIMP |
17,643.00 |
675 PONCE DE LEON AVENUE NE SUITE 5000 |
ATLANTA |
GA |
30308 |
2019 |
AUG |
| MAILCHIMP |
3,990.75 |
675 PONCE DE LEON AVENUE NE SUITE 5000 |
ATLANTA |
GA |
30308 |
2019 |
JUL |
| ORKIN LLC |
76.71 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
APR |
| ORKIN LLC |
76.71 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
DEC |
| ORKIN LLC |
306.84 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
FEB |
| ORKIN LLC |
230.13 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
JAN |
| ORKIN LLC |
306.84 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
JUL |
| ORKIN LLC |
306.84 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
JUN |
| ORKIN LLC |
383.55 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
MAR |
| ORKIN LLC |
306.84 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
MAY |
| ORKIN LLC |
306.84 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
NOV |
| ORKIN LLC |
383.55 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
OCT |
| ORKIN LLC |
690.39 |
5840 N. LINCOLN |
CHICAGO |
IL |
60659 |
2019 |
SEP |
| ORKIN LLC |
2,412.01 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
APR |
| ORKIN LLC |
1,588.00 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
AUG |
| ORKIN LLC |
3,632.00 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
DEC |
| ORKIN LLC |
3,830.30 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
FEB |
| ORKIN LLC |
4,565.26 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
JAN |
| ORKIN LLC |
4,547.30 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
JUL |
| ORKIN LLC |
3,839.60 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
JUN |
| ORKIN LLC |
3,635.30 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
MAR |
| ORKIN LLC |
6,012.00 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
MAY |
| ORKIN LLC |
1,593.00 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
NOV |
| ORKIN LLC |
2,945.00 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
OCT |
| ORKIN LLC |
3,304.00 |
P.O. BOX 638898 |
CINCINNATI |
OH |
45263-8898 |
2019 |
SEP |
| AMAZON.COM |
1,636.80 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
APR |
| AMAZON.COM |
2,893.53 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
AUG |
| AMAZON.COM |
7,020.36 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
DEC |
| AMAZON.COM |
2,890.45 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
FEB |
| AMAZON.COM |
5,486.86 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
JAN |
| AMAZON.COM |
13,923.83 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
JUL |
| AMAZON.COM |
25,094.96 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
JUN |
| AMAZON.COM |
6,524.36 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
MAR |
| AMAZON.COM |
3,829.06 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
MAY |
| AMAZON.COM |
1,575.23 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
NOV |
| AMAZON.COM |
6,252.87 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
OCT |
| AMAZON.COM |
220.70 |
DEPT 30-2200042329 P O BOX 9020 |
DES MOINES |
IA |
50368-9020 |
2019 |
SEP |
| BSN SPORTS |
332.97 |
P O BOX 7726 |
DALLAS |
TX |
75209 |
2019 |
APR |
| BSN SPORTS |
1,363.47 |
P O BOX 7726 |
DALLAS |
TX |
75209 |
2019 |
AUG |
| BSN SPORTS |
1,572.00 |
P O BOX 7726 |
DALLAS |
TX |
75209 |
2019 |
FEB |
| BSN SPORTS |
2,939.85 |
P O BOX 7726 |
DALLAS |
TX |
75209 |
2019 |
JUL |
| BSN SPORTS |
6,470.62 |
P O BOX 7726 |
DALLAS |
TX |
75209 |
2019 |
JUN |
| BSN SPORTS |
3,153.99 |
P O BOX 7726 |
DALLAS |
TX |
75209 |
2019 |
MAY |
| BSN SPORTS |
1,501.51 |
P O BOX 7726 |
DALLAS |
TX |
75209 |
2019 |
NOV |
| BSN SPORTS |
1,956.00 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
APR |
| BSN SPORTS |
255.00 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
AUG |
| BSN SPORTS |
28,112.52 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
DEC |
| BSN SPORTS |
14,332.62 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
FEB |
| BSN SPORTS |
34,082.97 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
JAN |
| BSN SPORTS |
1,148.00 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
JUL |
| BSN SPORTS |
4,774.32 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
JUN |
| BSN SPORTS |
15,625.52 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
MAR |
| BSN SPORTS |
8,184.00 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
MAY |
| BSN SPORTS |
16,285.69 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
NOV |
| BSN SPORTS |
12,820.78 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
OCT |
| BSN SPORTS |
1,527.60 |
P O BOX 660176 |
DALLAS |
TX |
75266 |
2019 |
SEP |
| CCC-DSR JV |
33,305.73 |
9101 S. BALTIMORE AVE. |
CHICAGO |
IL |
60617 |
2019 |
NOV |
| HOME DEPOT |
108.20 |
P O BOX 78047 |
PHOENIX |
AZ |
85062-8047 |
2019 |
DEC |
| HOME DEPOT |
253.35 |
P O BOX 78047 |
PHOENIX |
AZ |
85062-8047 |
2019 |
OCT |
| HOME DEPOT |
1,838.84 |
P O BOX 78047 |
PHOENIX |
AZ |
85062-8047 |
2019 |
SEP |
| HOME DEPOT |
164.00 |
2555 N NORMANDY |
CHICAGO |
IL |
60707 |
2019 |
MAY |
| HOME DEPOT |
661.80 |
901 CIVIC CENTER PLACE |
NILES |
IL |
60714 |
2019 |
MAY |
| HOME DEPOT |
147.54 |
901 CIVIC CENTER PLACE |
NILES |
IL |
60714 |
2019 |
OCT |
| HOME DEPOT |
1,427.58 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
APR |
| HOME DEPOT |
800.00 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
AUG |
| HOME DEPOT |
972.14 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
DEC |
| HOME DEPOT |
80.53 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
FEB |
| HOME DEPOT |
4,856.49 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
JUL |
| HOME DEPOT |
548.82 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
JUN |
| HOME DEPOT |
1,152.63 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
MAR |
| HOME DEPOT |
2,185.84 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
MAY |
| HOME DEPOT |
848.69 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
OCT |
| HOME DEPOT |
661.80 |
DEPT XX5938 PO BOX9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
SEP |
| HOME DEPOT |
124.00 |
COMMERCIAL SERVICES PO BOX 660335 |
DALLAS |
TX |
75266 |
2019 |
APR |
| HOME DEPOT |
164.00 |
COMMERCIAL SERVICES PO BOX 660335 |
DALLAS |
TX |
75266 |
2019 |
AUG |
| HOME DEPOT |
124.00 |
COMMERCIAL SERVICES PO BOX 660335 |
DALLAS |
TX |
75266 |
2019 |
JUN |
| HOME DEPOT |
709.61 |
DEPT 32-2540985938 P O BOX 9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
AUG |
| HOME DEPOT |
7,800.11 |
DEPT 32-2540985938 P O BOX 9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
JUL |
| HOME DEPOT |
554.36 |
DEPT 32-2540985938 P O BOX 9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
JUN |
| HOME DEPOT |
875.87 |
DEPT 32-2540985938 P O BOX 9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
MAR |
| HOME DEPOT |
129.10 |
DEPT 32-2540985938 P O BOX 9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
OCT |
| HOME DEPOT |
103.89 |
DEPT 32-2540985938 P O BOX 9001043 |
LOUISVILLE |
KY |
40290-1043 |
2019 |
SEP |
| HOME DEPOT |
2,643.89 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
DEC |
| HOME DEPOT |
2,122.93 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
FEB |
| HOME DEPOT |
708.32 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
JAN |
| HOME DEPOT |
1,734.15 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
JUL |
| HOME DEPOT |
1,196.96 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
JUN |
| HOME DEPOT |
1,166.47 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
MAR |
| HOME DEPOT |
378.92 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
MAY |
| HOME DEPOT |
397.04 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
NOV |
| HOME DEPOT |
473.53 |
DEPT. XX-XXXXXX 1913 P.O. BOX 9055 |
DES MOINES |
IA |
50368-9055 |
2019 |
SEP |
| RSM US LLP |
153,900.00 |
5155 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674-0051 |
2019 |
AUG |
| RSM US LLP |
158,200.00 |
5155 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674-0051 |
2019 |
FEB |
| RSM US LLP |
157,638.00 |
5155 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674-0051 |
2019 |
NOV |
| SENRYO INC |
27,630.00 |
4343 COMMERCE COURT, SUITE 610 |
LISLE |
IL |
60532 |
2019 |
DEC |
| SENRYO INC |
26,910.00 |
4343 COMMERCE COURT, SUITE 610 |
LISLE |
IL |
60532 |
2019 |
OCT |
| SENRYO INC |
14,760.00 |
4343 COMMERCE COURT, SUITE 610 |
LISLE |
IL |
60532 |
2019 |
SEP |
| TIME TRADE |
5,616.00 |
P O BOX 49266 |
SAN JOSE |
CA |
95161-9266 |
2019 |
DEC |
| TIME TRADE |
4,465.00 |
P O BOX 49266 |
SAN JOSE |
CA |
95161-9266 |
2019 |
JUL |
| AKERMAN LLP |
39,755.00 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
AUG |
| AKERMAN LLP |
32,000.00 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
DEC |
| AKERMAN LLP |
15,519.25 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
JAN |
| AKERMAN LLP |
40,685.00 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
JUL |
| AKERMAN LLP |
10,400.00 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
MAR |
| AKERMAN LLP |
14,600.00 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
MAY |
| AKERMAN LLP |
46,000.00 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
OCT |
| AKERMAN LLP |
32,603.50 |
PO BOX 4906 |
ORLANDO |
FL |
32802-4906 |
2019 |
SEP |
| ANAPLAN INC |
57,050.00 |
PO BOX 399085 |
SAN FRANCISCO |
IL |
94139-9085 |
2019 |
AUG |
| ANAPLAN INC |
645.00 |
PO BOX 399085 |
SAN FRANCISCO |
IL |
94139-9085 |
2019 |
DEC |
| ANAPLAN INC |
258,452.50 |
PO BOX 399085 |
SAN FRANCISCO |
IL |
94139-9085 |
2019 |
JUN |
| ANAPLAN INC |
9,335.00 |
PO BOX 399085 |
SAN FRANCISCO |
IL |
94139-9085 |
2019 |
NOV |
| ANAPLAN INC |
205,980.53 |
PO BOX 399085 |
SAN FRANCISCO |
IL |
94139-9085 |
2019 |
OCT |
| ANAPLAN INC |
63,755.00 |
PO BOX 399085 |
SAN FRANCISCO |
IL |
94139-9085 |
2019 |
SEP |
| ANAPLAN INC |
114,610.00 |
385 MAIN STREET SOUTH SUITE 404 #311 |
SOUTHBURY |
CT |
6488 |
2019 |
FEB |
| ANAPLAN INC |
170,770.00 |
385 MAIN STREET SOUTH SUITE 404 #311 |
SOUTHBURY |
CT |
6488 |
2019 |
JUN |
| ANAPLAN INC |
170,770.00 |
385 MAIN STREET SOUTH SUITE 404 #311 |
SOUTHBURY |
CT |
6488 |
2019 |
MAR |
| HIRNA,OLENA |
150.00 |
5854 N MELVINA |
CHICAGO |
IL |
60646 |
2019 |
DEC |
| HIRNA,OLENA |
150.00 |
5854 N MELVINA |
CHICAGO |
IL |
60646 |
2019 |
JAN |
| HIRNA,OLENA |
150.00 |
5854 N MELVINA |
CHICAGO |
IL |
60646 |
2019 |
MAR |
| HIRNA,OLENA |
150.00 |
5854 N MELVINA |
CHICAGO |
IL |
60646 |
2019 |
MAY |
| JOSTENS INC |
6,515.19 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
APR |
| JOSTENS INC |
5,328.07 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
AUG |
| JOSTENS INC |
9,716.02 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
FEB |
| JOSTENS INC |
1,293.65 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
JAN |
| JOSTENS INC |
4,471.72 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
JUL |
| JOSTENS INC |
5,703.21 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
JUN |
| JOSTENS INC |
470.05 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
MAR |
| JOSTENS INC |
80,010.25 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
MAY |
| JOSTENS INC |
1,938.20 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
OCT |
| JOSTENS INC |
1,355.14 |
21336 NETWORK PLACE |
CHICAGO |
IL |
60673-1213 |
2019 |
SEP |
| PEARSON VUE |
3,000.00 |
5601 GREEN VALLEY DRIVE #220 |
BLOOMINGTON |
MN |
55437 |
2019 |
SEP |
| PEARSON VUE |
2,400.00 |
13036 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
AUG |
| PEARSON VUE |
2,460.93 |
13036 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JUL |
| PEARSON VUE |
5,616.00 |
62160 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
APR |
| PEARSON VUE |
5,616.00 |
62160 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JUN |
| PEARSON VUE |
16,625.00 |
62160 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
MAY |
| PEARSON VUE |
4,800.00 |
62160 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
NOV |
| PEARSON VUE |
2,400.00 |
62160 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
OCT |
| PEARSON VUE |
16,625.00 |
62160 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
SEP |
| VCG UNIFORM |
4,937.20 |
5050 W. IRVING PARK ROAD |
CHICAGO |
IL |
60641 |
2019 |
AUG |
| VCG UNIFORM |
540.72 |
5050 W. IRVING PARK ROAD |
CHICAGO |
IL |
60641 |
2019 |
DEC |
| VCG UNIFORM |
13,977.08 |
5050 W. IRVING PARK ROAD |
CHICAGO |
IL |
60641 |
2019 |
JUL |
| VCG UNIFORM |
10,017.90 |
5050 W. IRVING PARK ROAD |
CHICAGO |
IL |
60641 |
2019 |
JUN |
| VCG UNIFORM |
486.73 |
5050 W. IRVING PARK ROAD |
CHICAGO |
IL |
60641 |
2019 |
MAY |
| VCG UNIFORM |
692.15 |
5050 W. IRVING PARK ROAD |
CHICAGO |
IL |
60641 |
2019 |
NOV |
| VCG UNIFORM |
2,775.16 |
5050 W. IRVING PARK ROAD |
CHICAGO |
IL |
60641 |
2019 |
SEP |
| AKADEMOS INC |
12,494.35 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
APR |
| AKADEMOS INC |
1,185,134.34 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
AUG |
| AKADEMOS INC |
225,283.48 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
DEC |
| AKADEMOS INC |
1,667,587.75 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
FEB |
| AKADEMOS INC |
501,039.98 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
JAN |
| AKADEMOS INC |
330,779.78 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
JUL |
| AKADEMOS INC |
273,414.74 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
JUN |
| AKADEMOS INC |
590,286.10 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
MAR |
| AKADEMOS INC |
127,636.94 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
MAY |
| AKADEMOS INC |
41,633.02 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
NOV |
| AKADEMOS INC |
380,397.47 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
OCT |
| AKADEMOS INC |
1,666,329.78 |
200 CONNECTICUT AVE, SUITE 2B |
NORWALK |
CT |
6854 |
2019 |
SEP |
| FACEBOOK INC |
51,000.00 |
1601 WILLOW ROAD |
MENLO PARK |
CA |
94025-1452 |
2019 |
AUG |
| FACEBOOK INC |
15,750.00 |
1601 WILLOW ROAD |
MENLO PARK |
CA |
94025-1452 |
2019 |
JAN |
| FACEBOOK INC |
12,242.98 |
1601 WILLOW ROAD |
MENLO PARK |
CA |
94025-1452 |
2019 |
JUL |
| IHEART MEDIA |
7,500.12 |
3964 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JAN |
| IHEART MEDIA |
49,175.07 |
3964 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JUL |
| IHEART MEDIA |
15,640.00 |
3964 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JUN |
| IHEART MEDIA |
2,500.04 |
3964 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
MAR |
| IHEART MEDIA |
10,000.12 |
3964 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
MAY |
| IHEART MEDIA |
2,500.04 |
3964 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
OCT |
| MILLIMAN INC |
5,682.18 |
71 S. WACKER DR, 31ST FLOOR |
CHICAGO |
IL |
60606 |
2019 |
MAR |
| MILLIMAN INC |
5,852.65 |
71 S. WACKER DR, 31ST FLOOR |
CHICAGO |
IL |
60606 |
2019 |
OCT |
| PITNEY BOWES |
232.50 |
P.O. BOX 0566 |
CAROL STREAM |
IL |
60132-0566 |
2019 |
APR |
| PITNEY BOWES |
7,450.74 |
P.O. BOX 0566 |
CAROL STREAM |
IL |
60132-0566 |
2019 |
AUG |
| PITNEY BOWES |
2,668.56 |
P.O. BOX 0566 |
CAROL STREAM |
IL |
60132-0566 |
2019 |
JUN |
| PITNEY BOWES |
222.00 |
P.O. BOX 0566 |
CAROL STREAM |
IL |
60132-0566 |
2019 |
OCT |
| PITNEY BOWES |
924.51 |
P.O. BOX 371896 |
PITTSBURGH |
PA |
15250-7896 |
2019 |
APR |
| PITNEY BOWES |
1,594.00 |
P.O. BOX 371896 |
PITTSBURGH |
PA |
15250-7896 |
2019 |
DEC |
| PITNEY BOWES |
222.00 |
P.O. BOX 371896 |
PITTSBURGH |
PA |
15250-7896 |
2019 |
FEB |
| PITNEY BOWES |
232.50 |
P.O. BOX 371896 |
PITTSBURGH |
PA |
15250-7896 |
2019 |
JAN |
| PITNEY BOWES |
2,901.06 |
P.O. BOX 371896 |
PITTSBURGH |
PA |
15250-7896 |
2019 |
OCT |
| PITNEY BOWES |
121.92 |
P.O. BOX 371896 |
PITTSBURGH |
PA |
15250-7896 |
2019 |
SEP |
| PROQUEST LLC |
1,074.98 |
3 INGRAM BLVD. |
LAVERGNE |
TN |
37086 |
2019 |
APR |
| PROQUEST LLC |
236.38 |
3 INGRAM BLVD. |
LAVERGNE |
TN |
37086 |
2019 |
JAN |
| PROQUEST LLC |
67,700.85 |
3 INGRAM BLVD. |
LAVERGNE |
TN |
37086 |
2019 |
SEP |
| PROQUEST LLC |
2,662.93 |
789 E EISENHOWER PKWY P O BOX 1346 |
ANN ARBOR |
MI |
48106-1346 |
2019 |
APR |
| PROQUEST LLC |
1,293.90 |
789 E EISENHOWER PKWY P O BOX 1346 |
ANN ARBOR |
MI |
48106-1346 |
2019 |
FEB |
| PROQUEST LLC |
335.94 |
789 E EISENHOWER PKWY P O BOX 1346 |
ANN ARBOR |
MI |
48106-1346 |
2019 |
JAN |
| PROQUEST LLC |
937.46 |
789 E EISENHOWER PKWY P O BOX 1346 |
ANN ARBOR |
MI |
48106-1346 |
2019 |
JUN |
| PROQUEST LLC |
2,658.72 |
789 E EISENHOWER PKWY P O BOX 1346 |
ANN ARBOR |
MI |
48106-1346 |
2019 |
MAR |
| PROQUEST LLC |
4,276.28 |
789 E EISENHOWER PKWY P O BOX 1346 |
ANN ARBOR |
MI |
48106-1346 |
2019 |
MAY |
| PROQUEST LLC |
50.80 |
789 E. Eisenhower Parkway PO Box 1346 |
Ann Arbor |
MI |
48106-1346 |
2019 |
FEB |
| PROQUEST LLC |
869.53 |
789 E. Eisenhower Parkway PO Box 1346 |
Ann Arbor |
MI |
48106-1346 |
2019 |
JUN |
| PROQUEST LLC |
5,288.55 |
789 E. Eisenhower Parkway PO Box 1346 |
Ann Arbor |
MI |
48106-1346 |
2019 |
MAR |
| PROQUEST LLC |
1,723.53 |
789 E. Eisenhower Parkway PO Box 1346 |
Ann Arbor |
MI |
48106-1346 |
2019 |
MAY |
| TURNITIN LLC |
237,450.00 |
DEPT #34258 P.O. BOX 39000 |
SAN FRANSICO |
CA |
94139 |
2019 |
JAN |
| TURNITIN LLC |
237,450.00 |
DEPT #34258 P.O. BOX 39000 |
SAN FRANSICO |
CA |
94139 |
2019 |
MAR |
| AT&T MOBILITY |
166.19 |
P O BOX 6463 |
CAROL STREAM |
IL |
60197-6463 |
2019 |
DEC |
| AT&T MOBILITY |
332.38 |
P O BOX 6463 |
CAROL STREAM |
IL |
60197-6463 |
2019 |
JAN |
| AT&T MOBILITY |
166.19 |
P O BOX 6463 |
CAROL STREAM |
IL |
60197-6463 |
2019 |
JUL |
| AT&T MOBILITY |
166.19 |
P O BOX 6463 |
CAROL STREAM |
IL |
60197-6463 |
2019 |
JUN |
| AT&T MOBILITY |
332.38 |
P O BOX 6463 |
CAROL STREAM |
IL |
60197-6463 |
2019 |
NOV |
| AT&T MOBILITY |
166.19 |
P O BOX 6463 |
CAROL STREAM |
IL |
60197-6463 |
2019 |
OCT |
| BURMAX CO INC |
3,228.21 |
28 BARRETTS AVE |
HOLTSVILLE |
NY |
11742 |
2019 |
APR |
| BURMAX CO INC |
13,307.85 |
28 BARRETTS AVE |
HOLTSVILLE |
NY |
11742 |
2019 |
MAR |
| BURMAX CO INC |
781.58 |
28 BARRETTS AVE |
HOLTSVILLE |
NY |
11742 |
2019 |
MAY |
| BURMAX CO INC |
1,574.37 |
28 BARRETTS AVE |
HOLTSVILLE |
NY |
11742 |
2019 |
NOV |
| BURMAX CO INC |
5,411.10 |
28 BARRETTS AVE |
HOLTSVILLE |
NY |
11742 |
2019 |
SEP |
| HIRERIGHT LLC |
4,838.02 |
P.O. BOX 847891 |
DALLAS |
TX |
75284-7891 |
2019 |
AUG |
| HIRERIGHT LLC |
248.26 |
P.O. BOX 847891 |
DALLAS |
TX |
75284-7891 |
2019 |
DEC |
| HIRERIGHT LLC |
1,790.54 |
P.O. BOX 847891 |
DALLAS |
TX |
75284-7891 |
2019 |
FEB |
| HIRERIGHT LLC |
3,252.79 |
P.O. BOX 847891 |
DALLAS |
TX |
75284-7891 |
2019 |
MAY |
| HIRERIGHT LLC |
1,355.57 |
P.O. BOX 847891 |
DALLAS |
TX |
75284-7891 |
2019 |
OCT |
| ILLINOIS TRIO |
836.00 |
540 N DEARBORN |
CHICAGO |
IL |
60610 |
2019 |
APR |
| ILLINOIS TRIO |
3,105.00 |
540 N DEARBORN |
CHICAGO |
IL |
60610 |
2019 |
AUG |
| ILLINOIS TRIO |
836.00 |
540 N DEARBORN |
CHICAGO |
IL |
60610 |
2019 |
FEB |
| ILLINOIS TRIO |
3,105.00 |
540 N DEARBORN |
CHICAGO |
IL |
60610 |
2019 |
JUN |
| ILLINOIS TRIO |
3,105.00 |
540 N DEARBORN |
CHICAGO |
IL |
60610 |
2019 |
OCT |
| MANPOWER INC. |
58.17 |
21271 NETWORK PLACE |
CHICAGO |
IL |
60673-1212 |
2019 |
AUG |
| MANPOWER INC. |
24,965.25 |
21271 NETWORK PLACE |
CHICAGO |
IL |
60673-1212 |
2019 |
FEB |
| MANPOWER INC. |
4,769.94 |
21271 NETWORK PLACE |
CHICAGO |
IL |
60673-1212 |
2019 |
JUL |
| MANPOWER INC. |
11,659.99 |
21271 NETWORK PLACE |
CHICAGO |
IL |
60673-1212 |
2019 |
JUN |
| MANPOWER INC. |
1,240.96 |
21271 NETWORK PLACE |
CHICAGO |
IL |
60673-1212 |
2019 |
MAR |
| MANPOWER INC. |
775.60 |
21271 NETWORK PLACE |
CHICAGO |
IL |
60673-1212 |
2019 |
OCT |
| MANPOWER INC. |
14,995.68 |
21271 NETWORK PLACE |
CHICAGO |
IL |
60673-1212 |
2019 |
SEP |
| NAWBO CHICAGO |
17,500.00 |
500 DAVID ST., SUITE 812 |
EVANSTON |
IL |
60201 |
2019 |
MAY |
| AWB INDUSTRIES |
1,317.32 |
PO BOX 370 1000 AUSABLE RD |
OSCODA |
MI |
48750 |
2019 |
AUG |
| AWB INDUSTRIES |
516.09 |
PO BOX 370 1000 AUSABLE RD |
OSCODA |
MI |
48750 |
2019 |
JUL |
| AWB INDUSTRIES |
1,666.63 |
PO BOX 370 1000 AUSABLE RD |
OSCODA |
MI |
48750 |
2019 |
JUN |
| AWB INDUSTRIES |
13,454.79 |
PO BOX 370 1000 AUSABLE RD |
OSCODA |
MI |
48750 |
2019 |
MAY |
| AWB INDUSTRIES |
55.08 |
PO BOX 370 1000 AUSABLE RD |
OSCODA |
MI |
48750 |
2019 |
NOV |
| AWB INDUSTRIES |
336.23 |
PO BOX 370 1000 AUSABLE RD |
OSCODA |
MI |
48750 |
2019 |
OCT |
| AWB INDUSTRIES |
1,024.42 |
PO BOX 370 1000 AUSABLE RD |
OSCODA |
MI |
48750 |
2019 |
SEP |
| BLACKBOARD INC |
53,550.00 |
BOX 200154 |
PITTSBURG |
PA |
15251-0154 |
2019 |
APR |
| BLACKBOARD INC |
57,017.72 |
BOX 200154 |
PITTSBURG |
PA |
15251-0154 |
2019 |
OCT |
| BOEING COMPANY |
55,056.98 |
100 N RIVERSIDE MC 50002-7334 |
CHICAGO |
IL |
60606-7332 |
2019 |
FEB |
| CAE HEALTHCARE |
30,530.72 |
LOCKBOX 32955, COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
APR |
| CAE HEALTHCARE |
57,001.08 |
LOCKBOX 32955, COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
NOV |
| EAB GLOBAL INC |
150,000.00 |
P.O. Box 603519 |
Charlotte |
NC |
28260-3519 |
2019 |
MAY |
| JOFFREY BALLET |
15,615.00 |
10 EAST RANDOLPH STREET |
CHICAGO |
IL |
60601 |
2019 |
FEB |
| JOFFREY BALLET |
15,709.99 |
10 EAST RANDOLPH STREET |
CHICAGO |
IL |
60601 |
2019 |
JUN |
| JOFFREY BALLET |
1,390.00 |
10 EAST RANDOLPH STREET |
CHICAGO |
IL |
60601 |
2019 |
NOV |
| JOFFREY BALLET |
200.00 |
10 EAST RANDOLPH STREET |
CHICAGO |
IL |
60601 |
2019 |
OCT |
| SALESFORCE.COM |
24,096.00 |
415 MISSION STREET 3RD FLOOR |
SAN FRANCISCO |
CA |
94105 |
2019 |
SEP |
| SCHOOLDUDE.COM |
52,640.63 |
PO BOX 936580 |
ATLANTA |
GA |
31193-6580 |
2019 |
AUG |
| WSNS TELEMUNDO |
7,000.00 |
LOCK BOX 005071 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
AUG |
| WSNS TELEMUNDO |
3,500.00 |
LOCK BOX 005071 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
FEB |
| WSNS TELEMUNDO |
3,500.00 |
LOCK BOX 005071 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JAN |
| WSNS TELEMUNDO |
3,500.00 |
LOCK BOX 005071 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JUN |
| WSNS TELEMUNDO |
3,500.00 |
LOCK BOX 005071 COLLECTION CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
MAR |
| A M BUS COMPANY |
360.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
APR |
| A M BUS COMPANY |
1,060.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
AUG |
| A M BUS COMPANY |
3,160.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
DEC |
| A M BUS COMPANY |
450.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
FEB |
| A M BUS COMPANY |
1,025.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
JUL |
| A M BUS COMPANY |
1,935.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
JUN |
| A M BUS COMPANY |
1,365.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
MAY |
| A M BUS COMPANY |
1,560.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
NOV |
| A M BUS COMPANY |
3,455.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
OCT |
| A M BUS COMPANY |
1,625.00 |
100 WEST 91ST STREET |
CHICAGO |
IL |
60620 |
2019 |
SEP |
| AGB SEARCH, LLC |
23,680.25 |
1133 20TH ST, NW , SUITE 300 |
WASHINGTON |
DC |
20036 |
2019 |
FEB |
| AGB SEARCH, LLC |
42,626.31 |
1133 20TH ST, NW , SUITE 300 |
WASHINGTON |
DC |
20036 |
2019 |
JUN |
| AGB SEARCH, LLC |
2,042.03 |
1133 20TH ST, NW , SUITE 300 |
WASHINGTON |
DC |
20036 |
2019 |
MAR |
| AGB SEARCH, LLC |
3,828.91 |
1133 20TH ST, NW , SUITE 300 |
WASHINGTON |
DC |
20036 |
2019 |
MAY |
| BANNERVILLE USA |
15,580.00 |
P.O BOX 184 |
WESTERN SPRING |
IL |
60558 |
2019 |
AUG |
| BELLA BAGNO INC |
31,565.24 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
APR |
| BELLA BAGNO INC |
7,941.25 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
AUG |
| BELLA BAGNO INC |
7,368.32 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
DEC |
| BELLA BAGNO INC |
36,398.73 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
FEB |
| BELLA BAGNO INC |
14,032.31 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
JAN |
| BELLA BAGNO INC |
22,540.35 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
JUL |
| BELLA BAGNO INC |
11,794.98 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
JUN |
| BELLA BAGNO INC |
6,999.70 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
MAR |
| BELLA BAGNO INC |
20,954.97 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
MAY |
| BELLA BAGNO INC |
6,571.60 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
NOV |
| BELLA BAGNO INC |
39,225.98 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
OCT |
| BELLA BAGNO INC |
14,679.03 |
5699 W. HOWARD ST. |
NILES |
IL |
60714 |
2019 |
SEP |
| CITY OF CHICAGO |
1,890.05 |
HANSEN IPI P.O. BOX 95242 |
CHICAGO |
IL |
60694-5242 |
2019 |
FEB |
| CITY OF CHICAGO |
1,890.05 |
HANSEN IPI P.O. BOX 95242 |
CHICAGO |
IL |
60694-5242 |
2019 |
JAN |
| CITY OF CHICAGO |
1,890.05 |
HANSEN IPI P.O. BOX 95242 |
CHICAGO |
IL |
60694-5242 |
2019 |
MAY |
| CITY OF CHICAGO |
472.10 |
C/O LINEBARGER GOGGAN BLAIR & SAMPSON |
CHICAGO |
IL |
60606 |
2019 |
JAN |
| CITY OF CHICAGO |
1,890.05 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
APR |
| CITY OF CHICAGO |
1,890.05 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
AUG |
| CITY OF CHICAGO |
1,890.05 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
DEC |
| CITY OF CHICAGO |
1,890.05 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
JUL |
| CITY OF CHICAGO |
1,890.05 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
JUN |
| CITY OF CHICAGO |
1,890.05 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
MAR |
| CITY OF CHICAGO |
3,780.10 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
OCT |
| CITY OF CHICAGO |
1,890.05 |
CITY OF CHICAGO FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
SEP |
| LCP TRACKER INC |
17,000.00 |
P O BOX 187 |
ORANGE |
CA |
92856 |
2019 |
AUG |
| LCP TRACKER INC |
2,700.00 |
P O BOX 187 |
ORANGE |
CA |
92856 |
2019 |
JUN |
| MARRIOTT HOTELS |
1,941.96 |
1535 BROADWAY |
NEW YORK |
NY |
10036 |
2019 |
AUG |
| MARRIOTT HOTELS |
3,159.07 |
4040 CENTRAL FLORIDA PKWY |
ORLANDO |
FL |
32837 |
2019 |
MAY |
| PACIGA KATHLEEN |
1,700.00 |
515 S ILLINOIS AVE |
VILLA PARK |
IL |
60181 |
2019 |
APR |
| PACIGA KATHLEEN |
4,250.00 |
515 S ILLINOIS AVE |
VILLA PARK |
IL |
60181 |
2019 |
FEB |
| PACIGA KATHLEEN |
800.00 |
515 S ILLINOIS AVE |
VILLA PARK |
IL |
60181 |
2019 |
JAN |
| PACIGA KATHLEEN |
3,800.00 |
515 S ILLINOIS AVE |
VILLA PARK |
IL |
60181 |
2019 |
JUN |
| PACIGA KATHLEEN |
1,150.00 |
515 S ILLINOIS AVE |
VILLA PARK |
IL |
60181 |
2019 |
MAY |
| PANKRATZ,DANIEL |
125.00 |
6430 W BERTEAU AVENUE |
CHICAGO |
IL |
60634 |
2019 |
DEC |
| PANKRATZ,DANIEL |
125.00 |
6430 W BERTEAU AVENUE |
CHICAGO |
IL |
60634 |
2019 |
MAR |
| PANKRATZ,DANIEL |
125.00 |
6430 W BERTEAU AVENUE |
CHICAGO |
IL |
60634 |
2019 |
MAY |
| PHI THETA KAPPA |
164.49 |
PO BOX 13729 |
JACKSON |
MS |
39236-3729 |
2019 |
APR |
| PHI THETA KAPPA |
500.00 |
PO BOX 13729 |
JACKSON |
MS |
39236-3729 |
2019 |
MAR |
| PHI THETA KAPPA |
968.00 |
PO BOX 13729 |
JACKSON |
MS |
39236-3729 |
2019 |
MAY |
| PHI THETA KAPPA |
400.00 |
P O Box 13729 |
Jackson |
MS |
39236-3729 |
2019 |
FEB |
| PHI THETA KAPPA |
2,872.00 |
P O Box 13729 |
Jackson |
MS |
39236-3729 |
2019 |
MAR |
| PHI THETA KAPPA |
5,785.00 |
1625 EASTOVER DRIVE |
JACKSON |
MS |
39211 |
2019 |
FEB |
| PHI THETA KAPPA |
65.00 |
1625 EASTOVER DRIVE |
JACKSON |
MS |
39211 |
2019 |
JAN |
| PHI THETA KAPPA |
7,640.00 |
1625 EASTOVER DRIVE |
JACKSON |
MS |
39211 |
2019 |
MAY |
| PHI THETA KAPPA |
2,754.00 |
TRUMAN COLLEGE 1145 W WILSON |
CHICAGO |
IL |
60640 |
2019 |
MAR |
| PHI THETA KAPPA |
409.00 |
Attn: SHANNON HERNANDEZ 425 FAWELL BLVD |
GLEN ELLYN |
IL |
60137 |
2019 |
APR |
| PHI THETA KAPPA |
130.00 |
Attn: SHANNON HERNANDEZ 425 FAWELL BLVD |
GLEN ELLYN |
IL |
60137 |
2019 |
MAR |
| PHI THETA KAPPA |
2,052.11 |
Attn: SHANNON HERNANDEZ 425 FAWELL BLVD |
GLEN ELLYN |
IL |
60137 |
2019 |
MAY |
| PHI THETA KAPPA |
1,980.00 |
Attn: SHANNON HERNANDEZ 425 FAWELL BLVD |
GLEN ELLYN |
IL |
60137 |
2019 |
OCT |
| PHI THETA KAPPA |
930.00 |
Attn: SHANNON HERNANDEZ 425 FAWELL BLVD |
GLEN ELLYN |
IL |
60137 |
2019 |
SEP |
| PRACTICON, INC. |
111.98 |
1112 SUGG PKWY |
GREENVILLE |
NC |
27834 |
2019 |
FEB |
| PRACTICON, INC. |
14,425.00 |
1112 SUGG PKWY |
GREENVILLE |
NC |
27834 |
2019 |
MAR |
| PROJECT SYNCERE |
20,992.00 |
9012 S. STONY ISLAND |
CHICAGO |
IL |
60617 |
2019 |
JUL |
| R4 SERVICES LLC |
6,387.94 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
APR |
| R4 SERVICES LLC |
6,133.90 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
AUG |
| R4 SERVICES LLC |
5,841.72 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
DEC |
| R4 SERVICES LLC |
12,556.30 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
FEB |
| R4 SERVICES LLC |
5,698.09 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
JAN |
| R4 SERVICES LLC |
6,028.76 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
JUL |
| R4 SERVICES LLC |
6,561.89 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
JUN |
| R4 SERVICES LLC |
6,073.57 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
MAR |
| R4 SERVICES LLC |
5,816.47 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
MAY |
| R4 SERVICES LLC |
5,787.55 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
NOV |
| R4 SERVICES LLC |
5,943.32 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
OCT |
| R4 SERVICES LLC |
5,936.68 |
1301 W 35TH STREET |
CHICAGO |
IL |
60609 |
2019 |
SEP |
| SPORTSFIELD INC |
460.00 |
PO BOX 615 |
BLUE ISLAND |
IL |
60406 |
2019 |
APR |
| SPORTSFIELD INC |
23,490.00 |
PO BOX 615 |
BLUE ISLAND |
IL |
60406 |
2019 |
OCT |
| SPORTSFIELD INC |
460.00 |
PO BOX 615 |
BLUE ISLAND |
IL |
60406 |
2019 |
SEP |
| VENTRA SERVICES |
1,000.00 |
P.O. BOX 8291 ATTN: STUDENT VENTRA |
CHICAGO |
IL |
60680 |
2019 |
AUG |
| VENTRA SERVICES |
30.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
APR |
| VENTRA SERVICES |
5,625.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
AUG |
| VENTRA SERVICES |
997.50 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
DEC |
| VENTRA SERVICES |
16,943.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
JUL |
| VENTRA SERVICES |
3,546.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
JUN |
| VENTRA SERVICES |
600.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
MAR |
| VENTRA SERVICES |
4,299.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
MAY |
| VENTRA SERVICES |
2,104.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
NOV |
| VENTRA SERVICES |
4,487.50 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
OCT |
| VENTRA SERVICES |
21,468.00 |
AMALGAMATED BANK CTA/AB PO BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
SEP |
| VOICETHREAD LLC |
24,500.00 |
11419A PALMETTO PARK RD #970533 |
BOCA RATON |
FL |
33497 |
2019 |
JUL |
| 180 N WABASH LLC |
2,957.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
APR |
| 180 N WABASH LLC |
69,353.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
DEC |
| 180 N WABASH LLC |
5,914.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
FEB |
| 180 N WABASH LLC |
2,957.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
JAN |
| 180 N WABASH LLC |
137,798.50 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
JUL |
| 180 N WABASH LLC |
2,987.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
MAR |
| 180 N WABASH LLC |
68,188.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
MAY |
| 180 N WABASH LLC |
69,348.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
NOV |
| 180 N WABASH LLC |
69,488.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
OCT |
| 180 N WABASH LLC |
139,135.00 |
55 E JACKSON BLVD – SUITE 500 |
CHICAGO |
IL |
60604 |
2019 |
SEP |
| ANZY SUPPLY INC. |
1,000.00 |
4224 SOUTH WALLACE STREET |
CHICAGO |
IL |
60609 |
2019 |
APR |
| ANZY SUPPLY INC. |
7,587.42 |
4224 SOUTH WALLACE STREET |
CHICAGO |
IL |
60609 |
2019 |
AUG |
| ANZY SUPPLY INC. |
4,258.10 |
4224 SOUTH WALLACE STREET |
CHICAGO |
IL |
60609 |
2019 |
FEB |
| ANZY SUPPLY INC. |
999.99 |
4224 SOUTH WALLACE STREET |
CHICAGO |
IL |
60609 |
2019 |
MAR |
| AXIOM GLOBAL INC |
11,562.50 |
295 LAFAYETTE STREET – 7TH FLOOR |
NEW YORK |
NY |
10012 |
2019 |
AUG |
| AXIOM GLOBAL INC |
9,562.50 |
295 LAFAYETTE STREET – 7TH FLOOR |
NEW YORK |
NY |
10012 |
2019 |
DEC |
| AXIOM GLOBAL INC |
25,475.00 |
295 LAFAYETTE STREET – 7TH FLOOR |
NEW YORK |
NY |
10012 |
2019 |
JAN |
| AXIOM GLOBAL INC |
4,312.50 |
295 LAFAYETTE STREET – 7TH FLOOR |
NEW YORK |
NY |
10012 |
2019 |
JUL |
| AXIOM GLOBAL INC |
28,862.50 |
295 LAFAYETTE STREET – 7TH FLOOR |
NEW YORK |
NY |
10012 |
2019 |
MAR |
| AXIOM GLOBAL INC |
14,812.50 |
295 LAFAYETTE STREET – 7TH FLOOR |
NEW YORK |
NY |
10012 |
2019 |
MAY |
| AXIOM GLOBAL INC |
24,500.00 |
295 LAFAYETTE STREET – 7TH FLOOR |
NEW YORK |
NY |
10012 |
2019 |
OCT |
| BIBLIOTHECA, LLC |
1,701.24 |
P.O. BOX 744378 |
ATLANTA |
GA |
30374-4378 |
2019 |
JAN |
| BIBLIOTHECA, LLC |
6,044.80 |
P.O. BOX 744378 |
ATLANTA |
GA |
30374-4378 |
2019 |
JUL |
| BIBLIOTHECA, LLC |
23,159.02 |
P.O. BOX 744378 |
ATLANTA |
GA |
30374-4378 |
2019 |
JUN |
| CENGAGE LEARNING |
5,801.48 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
AUG |
| CENGAGE LEARNING |
9,801.58 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
DEC |
| CENGAGE LEARNING |
1,191.64 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
FEB |
| CENGAGE LEARNING |
3,250.43 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
JAN |
| CENGAGE LEARNING |
38,389.84 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
JUL |
| CENGAGE LEARNING |
177,742.40 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
JUN |
| CENGAGE LEARNING |
3,890.96 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
MAY |
| CENGAGE LEARNING |
7,183.41 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
NOV |
| CENGAGE LEARNING |
25,642.50 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
OCT |
| CENGAGE LEARNING |
26,854.91 |
P O BOX 95999 |
CHICAGO |
IL |
60694-5999 |
2019 |
SEP |
| ERP ANALYSTS INC |
19,642.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
DEC |
| ERP ANALYSTS INC |
17,568.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
FEB |
| ERP ANALYSTS INC |
16,958.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
JAN |
| ERP ANALYSTS INC |
19,154.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
JUL |
| ERP ANALYSTS INC |
20,496.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
JUN |
| ERP ANALYSTS INC |
32,330.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
MAR |
| ERP ANALYSTS INC |
37,454.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
MAY |
| ERP ANALYSTS INC |
54,656.00 |
425 METRO PLACE NORTH, STE 510 |
DUBLIN |
OH |
43017 |
2019 |
OCT |
| FLINN SCIENTIFIC |
4,247.25 |
P O BOX 219 |
BATAVIA |
IL |
60510 |
2019 |
NOV |
| FLINN SCIENTIFIC |
349.00 |
P.O. BOX 71721 |
CHICAGO |
IL |
60694-1721 |
2019 |
AUG |
| FLINN SCIENTIFIC |
202.49 |
P.O. BOX 71721 |
CHICAGO |
IL |
60694-1721 |
2019 |
DEC |
| FLINN SCIENTIFIC |
1,650.52 |
P.O. BOX 71721 |
CHICAGO |
IL |
60694-1721 |
2019 |
FEB |
| FLINN SCIENTIFIC |
14,788.14 |
P.O. BOX 71721 |
CHICAGO |
IL |
60694-1721 |
2019 |
NOV |
| FLINN SCIENTIFIC |
2,228.62 |
P.O. BOX 71721 |
CHICAGO |
IL |
60694-1721 |
2019 |
OCT |
| FLINN SCIENTIFIC |
2,456.35 |
P.O. BOX 71721 |
CHICAGO |
IL |
60694-1721 |
2019 |
SEP |
| GERBER TOURS INC |
20,288.00 |
100 CROSSWAYS PARK DR, STE 400 |
WOODBURY |
IL |
11797 |
2019 |
MAY |
| MURNANE PAPER CO |
1,300.80 |
P.O. BOX 85087 |
CHICAGO |
IL |
60680-0851 |
2019 |
NOV |
| MURNANE PAPER CO |
2,478.00 |
P.O. BOX 85087 |
CHICAGO |
IL |
60680-0851 |
2019 |
SEP |
| MURNANE PAPER CO |
2,445.50 |
345 FISCHER FARM RD P O BOX 1328 |
ELMHURST |
IL |
60126 |
2019 |
MAR |
| MURNANE PAPER CO |
8,992.00 |
345 FISCHER FARM RD P O BOX 1328 |
ELMHURST |
IL |
60126 |
2019 |
SEP |
| PACE SYSTEMS INC |
344,796.27 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
APR |
| PACE SYSTEMS INC |
204,703.01 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
AUG |
| PACE SYSTEMS INC |
337,754.56 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
DEC |
| PACE SYSTEMS INC |
489,694.04 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
FEB |
| PACE SYSTEMS INC |
141,243.34 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
JAN |
| PACE SYSTEMS INC |
639,852.71 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
JUL |
| PACE SYSTEMS INC |
146,599.00 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
JUN |
| PACE SYSTEMS INC |
495,308.61 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
MAR |
| PACE SYSTEMS INC |
114,410.10 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
MAY |
| PACE SYSTEMS INC |
360,700.89 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
NOV |
| PACE SYSTEMS INC |
185,576.03 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
OCT |
| PACE SYSTEMS INC |
361,936.34 |
2040 CORPORATE LANE |
NAPERVILLE |
IL |
60563 |
2019 |
SEP |
| PASCO SCIENTIFIC |
322.00 |
10101 FOOTHILLS BLVD. |
ROSEVILLE |
CA |
95747 |
2019 |
APR |
| PASCO SCIENTIFIC |
2,706.00 |
10101 FOOTHILLS BLVD. |
ROSEVILLE |
CA |
95747 |
2019 |
DEC |
| PASCO SCIENTIFIC |
7,038.00 |
10101 FOOTHILLS BLVD. |
ROSEVILLE |
CA |
95747 |
2019 |
JUL |
| PASCO SCIENTIFIC |
14,627.19 |
10101 FOOTHILLS BLVD. |
ROSEVILLE |
CA |
95747 |
2019 |
MAY |
| PASCO SCIENTIFIC |
649.00 |
10101 FOOTHILLS BLVD. |
ROSEVILLE |
CA |
95747 |
2019 |
NOV |
| PASCO SCIENTIFIC |
8,951.00 |
10101 FOOTHILLS BLVD. |
ROSEVILLE |
CA |
95747 |
2019 |
OCT |
| SDI PRESENCE LLC |
40,140.00 |
28913 NETWORK PLACE |
CHICAGO |
IL |
60673-1289 |
2019 |
APR |
| SDI PRESENCE LLC |
13,410.00 |
28913 NETWORK PLACE |
CHICAGO |
IL |
60673-1289 |
2019 |
FEB |
| SDI PRESENCE LLC |
9,450.00 |
28913 NETWORK PLACE |
CHICAGO |
IL |
60673-1289 |
2019 |
JAN |
| SDI PRESENCE LLC |
16,740.00 |
28913 NETWORK PLACE |
CHICAGO |
IL |
60673-1289 |
2019 |
JUL |
| SDI PRESENCE LLC |
13,590.00 |
28913 NETWORK PLACE |
CHICAGO |
IL |
60673-1289 |
2019 |
JUN |
| SDI PRESENCE LLC |
14,040.00 |
28913 NETWORK PLACE |
CHICAGO |
IL |
60673-1289 |
2019 |
MAY |
| TEKSYSTEMS, INC. |
20,800.00 |
P.O. BOX 198568 |
ATLANTA |
GA |
30384-8568 |
2019 |
JUL |
| TEKSYSTEMS, INC. |
8,320.00 |
P.O. BOX 198568 |
ATLANTA |
GA |
30384-8568 |
2019 |
JUN |
| VERIZON WIRELESS |
251.93 |
P O BOX 6170 |
CAROL STREAM |
IL |
60197-6170 |
2019 |
AUG |
| VERIZON WIRELESS |
152.04 |
P O BOX 6170 |
CAROL STREAM |
IL |
60197-6170 |
2019 |
DEC |
| VERIZON WIRELESS |
101.03 |
P O BOX 6170 |
CAROL STREAM |
IL |
60197-6170 |
2019 |
FEB |
| VERIZON WIRELESS |
532.14 |
P O BOX 6170 |
CAROL STREAM |
IL |
60197-6170 |
2019 |
MAR |
| VERIZON WIRELESS |
532.14 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
APR |
| VERIZON WIRELESS |
3,270.90 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
AUG |
| VERIZON WIRELESS |
1,527.45 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
DEC |
| VERIZON WIRELESS |
1,604.91 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
FEB |
| VERIZON WIRELESS |
1,602.33 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
JAN |
| VERIZON WIRELESS |
421.80 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
JUL |
| VERIZON WIRELESS |
5,565.16 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
JUN |
| VERIZON WIRELESS |
411.83 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
MAR |
| VERIZON WIRELESS |
836.32 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
MAY |
| VERIZON WIRELESS |
1,693.42 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
NOV |
| VERIZON WIRELESS |
2,290.83 |
P O BOX 25505 |
LEHIGH VALLEY |
PA |
18002-5505 |
2019 |
OCT |
| VERIZON WIRELESS |
1,175.44 |
P O BOX 25506 |
LEHIGH VALLEY |
PA |
18002-5506 |
2019 |
AUG |
| AADVANTAGE ORDERS |
537.00 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
APR |
| AADVANTAGE ORDERS |
16,651.36 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
AUG |
| AADVANTAGE ORDERS |
2,314.47 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
DEC |
| AADVANTAGE ORDERS |
5,559.34 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
FEB |
| AADVANTAGE ORDERS |
683.80 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
JAN |
| AADVANTAGE ORDERS |
2,117.70 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
JUL |
| AADVANTAGE ORDERS |
618.93 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
JUN |
| AADVANTAGE ORDERS |
2,654.38 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
MAR |
| AADVANTAGE ORDERS |
3,232.55 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
MAY |
| AADVANTAGE ORDERS |
755.52 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
NOV |
| AADVANTAGE ORDERS |
265.60 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
OCT |
| AADVANTAGE ORDERS |
722.62 |
P O BOX 51973 |
LOS ANGELES |
CA |
90051-6273 |
2019 |
SEP |
| BACHUS & SON, INC |
21,306.70 |
725 E CENTRAL |
WICHITA |
KS |
67202 |
2019 |
MAY |
| COMCAST SPOTLIGHT |
10,000.00 |
PO BOX 415949 |
BOSTON |
MA |
02241-5949 |
2019 |
DEC |
| COMCAST SPOTLIGHT |
10,000.00 |
PO BOX 415949 |
BOSTON |
MA |
02241-5949 |
2019 |
JUL |
| COMCAST SPOTLIGHT |
31,985.00 |
P.O. BOX 37601 |
PHILADELPHIA |
PA |
19101-0601 |
2019 |
JUN |
| GODBOLT, ELANA D. |
12,500.00 |
3701 W. 79TH PLACE |
CHICAGO |
IL |
60652 |
2019 |
FEB |
| GODBOLT, ELANA D. |
6,250.00 |
3701 W. 79TH PLACE |
CHICAGO |
IL |
60652 |
2019 |
JUL |
| GODBOLT, ELANA D. |
6,250.00 |
3701 W. 79TH PLACE |
CHICAGO |
IL |
60652 |
2019 |
MAY |
| JACKSON LEWIS LLP |
15,310.00 |
1 N. BROADWAY |
WHITE PLAINS |
NY |
10601 |
2019 |
AUG |
| JACKSON LEWIS LLP |
19,200.00 |
1 N. BROADWAY |
WHITE PLAINS |
NY |
10601 |
2019 |
DEC |
| JACKSON LEWIS LLP |
16,326.40 |
1 N. BROADWAY |
WHITE PLAINS |
NY |
10601 |
2019 |
JAN |
| JACKSON LEWIS LLP |
34,217.00 |
1 N. BROADWAY |
WHITE PLAINS |
NY |
10601 |
2019 |
JUL |
| JACKSON LEWIS LLP |
84,518.27 |
1 N. BROADWAY |
WHITE PLAINS |
NY |
10601 |
2019 |
MAR |
| JACKSON LEWIS LLP |
100,490.49 |
1 N. BROADWAY |
WHITE PLAINS |
NY |
10601 |
2019 |
MAY |
| JACKSON LEWIS LLP |
4,090.00 |
1 N. BROADWAY |
WHITE PLAINS |
NY |
10601 |
2019 |
OCT |
| PANDORA MEDIA INC |
11,091.93 |
25601 NETWORK PLACE |
CHICAGO |
IL |
60673-1256 |
2019 |
APR |
| PANDORA MEDIA INC |
6,736.67 |
25601 NETWORK PLACE |
CHICAGO |
IL |
60673-1256 |
2019 |
FEB |
| PANDORA MEDIA INC |
15,504.84 |
25601 NETWORK PLACE |
CHICAGO |
IL |
60673-1256 |
2019 |
JAN |
| PANDORA MEDIA INC |
7,237.54 |
25601 NETWORK PLACE |
CHICAGO |
IL |
60673-1256 |
2019 |
JUL |
| PANDORA MEDIA INC |
11,908.91 |
25601 NETWORK PLACE |
CHICAGO |
IL |
60673-1256 |
2019 |
MAY |
| PANDORA MEDIA INC |
7,520.11 |
2101 WEBSTER STREET SUITE 1650 |
OAKLAND |
CA |
94612 |
2019 |
JUN |
| SIERRA-CEDAR, INC |
155,425.00 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
APR |
| SIERRA-CEDAR, INC |
330,925.40 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
AUG |
| SIERRA-CEDAR, INC |
116,906.20 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
DEC |
| SIERRA-CEDAR, INC |
255,600.20 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
FEB |
| SIERRA-CEDAR, INC |
300.00 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
JAN |
| SIERRA-CEDAR, INC |
61,546.45 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
JUL |
| SIERRA-CEDAR, INC |
62,787.60 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
JUN |
| SIERRA-CEDAR, INC |
309,022.00 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
MAR |
| SIERRA-CEDAR, INC |
147,363.20 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
MAY |
| SIERRA-CEDAR, INC |
111,154.00 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
NOV |
| SIERRA-CEDAR, INC |
111,483.40 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
OCT |
| SIERRA-CEDAR, INC |
124,607.40 |
P O BOX 402521 |
ATLANTA |
GA |
30384-2521 |
2019 |
SEP |
| SWOON GROUP, LLC. |
5,040.00 |
8474 SOLUTION CENTER |
CHICAGO |
IL |
60677-8004 |
2019 |
APR |
| SWOON GROUP, LLC. |
5,670.00 |
8474 SOLUTION CENTER |
CHICAGO |
IL |
60677-8004 |
2019 |
FEB |
| SWOON GROUP, LLC. |
11,970.00 |
8474 SOLUTION CENTER |
CHICAGO |
IL |
60677-8004 |
2019 |
JAN |
| SWOON GROUP, LLC. |
1,260.00 |
8474 SOLUTION CENTER |
CHICAGO |
IL |
60677-8004 |
2019 |
MAR |
| SYSCO CHICAGO INC |
382.19 |
P.O. BOX 5037 |
DES PLAINES |
IL |
60017-5037 |
2019 |
MAR |
| SYSCO CHICAGO INC |
32,952.92 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
APR |
| SYSCO CHICAGO INC |
87,649.89 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
AUG |
| SYSCO CHICAGO INC |
89,645.45 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
FEB |
| SYSCO CHICAGO INC |
36,244.93 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
JAN |
| SYSCO CHICAGO INC |
25,710.96 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
JUL |
| SYSCO CHICAGO INC |
50,419.58 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
JUN |
| SYSCO CHICAGO INC |
33,083.42 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
MAR |
| SYSCO CHICAGO INC |
8,387.05 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
MAY |
| SYSCO CHICAGO INC |
197.46 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
NOV |
| SYSCO CHICAGO INC |
7,745.18 |
250 WIEBOLDT DR |
DES PLAINES |
IL |
60016 |
2019 |
SEP |
| THE GORDIAN GROUP |
1,074.92 |
PO BOX 301013 |
LOS ANGELES |
CA |
90030-1013 |
2019 |
AUG |
| THE GORDIAN GROUP |
1,208.98 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
APR |
| THE GORDIAN GROUP |
2,191.90 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
AUG |
| THE GORDIAN GROUP |
13,881.11 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
DEC |
| THE GORDIAN GROUP |
67,477.66 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
FEB |
| THE GORDIAN GROUP |
67,666.32 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
JAN |
| THE GORDIAN GROUP |
6,465.12 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
JUL |
| THE GORDIAN GROUP |
12,499.68 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
JUN |
| THE GORDIAN GROUP |
103,798.01 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
MAR |
| THE GORDIAN GROUP |
32,339.09 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
MAY |
| THE GORDIAN GROUP |
22,642.10 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
NOV |
| THE GORDIAN GROUP |
29,630.51 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
OCT |
| THE GORDIAN GROUP |
31,766.53 |
140 BRIDGES ROAD SUITE E |
MAULDIN |
SC |
29662 |
2019 |
SEP |
| TRIMARK STRATEGIC |
38,630.04 |
PO BOX 654020 |
DALLAS |
TX |
75265-4020 |
2019 |
AUG |
| VWR INTERNATIONAL |
21,091.08 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
APR |
| VWR INTERNATIONAL |
17,401.40 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
AUG |
| VWR INTERNATIONAL |
20,407.12 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
DEC |
| VWR INTERNATIONAL |
23,093.83 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
FEB |
| VWR INTERNATIONAL |
13,240.85 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
JAN |
| VWR INTERNATIONAL |
98,544.09 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
JUL |
| VWR INTERNATIONAL |
4,742.21 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
JUN |
| VWR INTERNATIONAL |
12,190.60 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
MAR |
| VWR INTERNATIONAL |
13,063.45 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
MAY |
| VWR INTERNATIONAL |
6,276.78 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
NOV |
| VWR INTERNATIONAL |
36,209.84 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
OCT |
| VWR INTERNATIONAL |
11,228.47 |
P O BOX 640169 |
PITTSBURG |
PA |
15264-0169 |
2019 |
SEP |
| VWR INTERNATIONAL |
364.09 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
APR |
| VWR INTERNATIONAL |
451.88 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
AUG |
| VWR INTERNATIONAL |
2,438.78 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
DEC |
| VWR INTERNATIONAL |
77.32 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
FEB |
| VWR INTERNATIONAL |
3,360.32 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
JUL |
| VWR INTERNATIONAL |
3,372.50 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
JUN |
| VWR INTERNATIONAL |
434.61 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
MAR |
| VWR INTERNATIONAL |
15.20 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
MAY |
| VWR INTERNATIONAL |
12,849.01 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
NOV |
| VWR INTERNATIONAL |
445.42 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
OCT |
| VWR INTERNATIONAL |
158.57 |
P.O. BOX 644312 |
PITTSBURGH |
PA |
15264-4312 |
2019 |
SEP |
| CINTAS CORPORATION |
5,658.27 |
P O BOX 636525 |
CINCINNATI |
OH |
45263 |
2019 |
OCT |
| CINTAS CORPORATION |
1,860.59 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
APR |
| CINTAS CORPORATION |
4,230.36 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
AUG |
| CINTAS CORPORATION |
4,695.55 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
DEC |
| CINTAS CORPORATION |
6,872.29 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
FEB |
| CINTAS CORPORATION |
2,928.87 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
JAN |
| CINTAS CORPORATION |
8,707.98 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
JUL |
| CINTAS CORPORATION |
7,223.47 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
JUN |
| CINTAS CORPORATION |
6,314.25 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
MAR |
| CINTAS CORPORATION |
8,622.76 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
MAY |
| CINTAS CORPORATION |
4,457.11 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
NOV |
| CINTAS CORPORATION |
10,771.76 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
OCT |
| CINTAS CORPORATION |
13,242.38 |
P.O. BOX 88005 |
CHIICAGO |
IL |
60680-1005 |
2019 |
SEP |
| COLLEGE SOURCE INC |
34,162.00 |
8090 ENGINEER ROAD |
SAN DIEGO |
CA |
92111 |
2019 |
APR |
| COLLEGE SOURCE INC |
39,233.00 |
8090 ENGINEER ROAD |
SAN DIEGO |
CA |
92111 |
2019 |
DEC |
| COLLEGE SOURCE INC |
8,256.00 |
8090 ENGINEER ROAD |
SAN DIEGO |
CA |
92111 |
2019 |
NOV |
| GONWA, MARGARET R. |
25,000.00 |
1936 W. 102ND STREET |
CHICAGO |
IL |
60643 |
2019 |
FEB |
| GONWA, MARGARET R. |
6,250.00 |
1936 W. 102ND STREET |
CHICAGO |
IL |
60643 |
2019 |
JUL |
| GONWA, MARGARET R. |
6,250.00 |
1936 W. 102ND STREET |
CHICAGO |
IL |
60643 |
2019 |
MAY |
| HENRY SCHEIN, INC. |
1,823.00 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
AUG |
| HENRY SCHEIN, INC. |
1,537.91 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
DEC |
| HENRY SCHEIN, INC. |
32,622.56 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
FEB |
| HENRY SCHEIN, INC. |
95.33 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
JAN |
| HENRY SCHEIN, INC. |
9,420.63 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
JUL |
| HENRY SCHEIN, INC. |
289.72 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
JUN |
| HENRY SCHEIN, INC. |
2,416.68 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
MAR |
| HENRY SCHEIN, INC. |
416.31 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
NOV |
| HENRY SCHEIN, INC. |
457.24 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
OCT |
| HENRY SCHEIN, INC. |
9,004.07 |
135 DURYEA ROAD |
MELVILLE |
NY |
11747 |
2019 |
SEP |
| HENRY SCHEIN, INC. |
248.38 |
DEPT. CH. 10241 |
PALATINE |
IL |
60055-0241 |
2019 |
APR |
| HENRY SCHEIN, INC. |
16,539.00 |
DEPT. CH. 10241 |
PALATINE |
IL |
60055-0241 |
2019 |
JUL |
| ORACLE AMERICA INC |
16,783.63 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
APR |
| ORACLE AMERICA INC |
356,209.25 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
AUG |
| ORACLE AMERICA INC |
400,581.07 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
JAN |
| ORACLE AMERICA INC |
16,783.63 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
JUL |
| ORACLE AMERICA INC |
339,085.44 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
JUN |
| ORACLE AMERICA INC |
417,364.70 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
MAR |
| ORACLE AMERICA INC |
17,124.63 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
MAY |
| ORACLE AMERICA INC |
304,697.44 |
PO BOX 71028 |
CHICAGO |
IL |
60694-1028 |
2019 |
OCT |
| RUSSO ACE HARDWARE |
1,470.00 |
5848 W MONTROSE AVE |
CHICAGO |
IL |
60634 |
2019 |
DEC |
| RUSSO ACE HARDWARE |
18,372.90 |
5848 W MONTROSE AVE |
CHICAGO |
IL |
60634 |
2019 |
JUL |
| RUSSO ACE HARDWARE |
4,840.73 |
5848 W MONTROSE AVE |
CHICAGO |
IL |
60634 |
2019 |
JUN |
| RUSSO ACE HARDWARE |
479.88 |
5848 W MONTROSE AVE |
CHICAGO |
IL |
60634 |
2019 |
MAR |
| RUSSO ACE HARDWARE |
1,372.40 |
5848 W MONTROSE AVE |
CHICAGO |
IL |
60634 |
2019 |
MAY |
| RUSSO ACE HARDWARE |
3,856.36 |
9525 W. IRVING PARK ROAD |
SCHILLER PARK |
IL |
60176 |
2019 |
APR |
| RUSSO ACE HARDWARE |
326.57 |
9525 W. IRVING PARK ROAD |
SCHILLER PARK |
IL |
60176 |
2019 |
FEB |
| RUSSO ACE HARDWARE |
6,456.69 |
9525 W. IRVING PARK ROAD |
SCHILLER PARK |
IL |
60176 |
2019 |
JAN |
| RUSSO ACE HARDWARE |
5,850.31 |
9525 W. IRVING PARK ROAD |
SCHILLER PARK |
IL |
60176 |
2019 |
MAR |
| RUSSO ACE HARDWARE |
1,209.11 |
9525 W. IRVING PARK ROAD |
SCHILLER PARK |
IL |
60176 |
2019 |
MAY |
| RUSSO ACE HARDWARE |
596.07 |
9525 W. IRVING PARK ROAD |
SCHILLER PARK |
IL |
60176 |
2019 |
OCT |
| SHOW SERVICES, INC |
12,700.00 |
262 SHORE COURT |
BURR RIDGE |
IL |
60527 |
2019 |
MAY |
| SNAP ON INDUSTRIAL |
95,715.55 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
AUG |
| SNAP ON INDUSTRIAL |
2,857.28 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
DEC |
| SNAP ON INDUSTRIAL |
4,980.00 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
FEB |
| SNAP ON INDUSTRIAL |
81,774.76 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
JUL |
| SNAP ON INDUSTRIAL |
64,703.15 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
JUN |
| SNAP ON INDUSTRIAL |
21,617.25 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
MAY |
| SNAP ON INDUSTRIAL |
21,915.90 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
NOV |
| SNAP ON INDUSTRIAL |
94,788.10 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
OCT |
| SNAP ON INDUSTRIAL |
662.70 |
21755 NETWORK PLACE |
CHICAGO |
IL |
60673-1217 |
2019 |
SEP |
| SOUTHWEST AIRLINES |
16,588.57 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
AUG |
| SOUTHWEST AIRLINES |
7,527.64 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
FEB |
| SOUTHWEST AIRLINES |
3,739.97 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
JAN |
| SOUTHWEST AIRLINES |
12,107.80 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
JUL |
| SOUTHWEST AIRLINES |
5,373.40 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
MAR |
| SOUTHWEST AIRLINES |
530.92 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
MAY |
| SOUTHWEST AIRLINES |
4,361.41 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
NOV |
| SOUTHWEST AIRLINES |
601.94 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
OCT |
| SOUTHWEST AIRLINES |
291.96 |
P O BOX 97617 |
DALLAS |
TX |
75397 |
2019 |
SEP |
| T & J PLUMBING INC |
2,425.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
APR |
| T & J PLUMBING INC |
2,220.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
AUG |
| T & J PLUMBING INC |
10,413.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
DEC |
| T & J PLUMBING INC |
3,449.34 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
FEB |
| T & J PLUMBING INC |
1,568.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
JAN |
| T & J PLUMBING INC |
7,253.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
JUL |
| T & J PLUMBING INC |
1,077.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
JUN |
| T & J PLUMBING INC |
8,644.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
MAR |
| T & J PLUMBING INC |
3,760.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
MAY |
| T & J PLUMBING INC |
589.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
OCT |
| T & J PLUMBING INC |
3,501.00 |
5251 W BELMONT AVENUE |
CHICAGO |
IL |
60641 |
2019 |
SEP |
| TESTA PRODUCE, INC |
3,338.19 |
P.O. BOX 87618 DEPT. 10222 |
CHICAGO |
IL |
60680-0618 |
2019 |
FEB |
| TESTA PRODUCE, INC |
613.04 |
P.O. BOX 87618 DEPT. 10222 |
CHICAGO |
IL |
60680-0618 |
2019 |
JAN |
| TESTA PRODUCE, INC |
337.70 |
P.O. BOX 87618 DEPT. 10222 |
CHICAGO |
IL |
60680-0618 |
2019 |
MAR |
| TESTA PRODUCE, INC |
6,544.00 |
P.O. BOX 87618 DEPT. 10222 |
CHICAGO |
IL |
60680-0618 |
2019 |
MAY |
| TESTA PRODUCE, INC |
5,794.90 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
APR |
| TESTA PRODUCE, INC |
1,647.77 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
AUG |
| TESTA PRODUCE, INC |
5,630.97 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
DEC |
| TESTA PRODUCE, INC |
10,103.91 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
FEB |
| TESTA PRODUCE, INC |
9,897.46 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
JAN |
| TESTA PRODUCE, INC |
2,800.11 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
JUL |
| TESTA PRODUCE, INC |
6,782.78 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
JUN |
| TESTA PRODUCE, INC |
10,987.16 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
MAR |
| TESTA PRODUCE, INC |
4,855.49 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
MAY |
| TESTA PRODUCE, INC |
9,599.80 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
NOV |
| TESTA PRODUCE, INC |
30,200.89 |
1501 SOUTH BLUE ISLAND AVENUE |
CHICAGO |
IL |
60608 |
2019 |
OCT |
| A KNOCK AT MIDNIGHT |
21,000.00 |
400 W. 76TH ST. |
CHICAGO |
IL |
60620 |
2019 |
JUL |
| A KNOCK AT MIDNIGHT |
700.00 |
400 W. 76TH ST. |
CHICAGO |
IL |
60620 |
2019 |
JUN |
| AMERICAN TOWERS LLC |
72,465.10 |
LOCK 7501, P O BOX 7247 |
PHILADELPHIA |
PA |
19170-7501 |
2019 |
DEC |
| AMERICAN TOWERS LLC |
701.62 |
LOCK 7501, P O BOX 7247 |
PHILADELPHIA |
PA |
19170-7501 |
2019 |
FEB |
| AMERICAN TOWERS LLC |
261,585.91 |
LOCK 7501, P O BOX 7247 |
PHILADELPHIA |
PA |
19170-7501 |
2019 |
JUN |
| AMERICAN TOWERS LLC |
210,361.59 |
LOCK 7501, P O BOX 7247 |
PHILADELPHIA |
PA |
19170-7501 |
2019 |
MAR |
| AMERICAN TOWERS LLC |
144,930.20 |
LOCK 7501, P O BOX 7247 |
PHILADELPHIA |
PA |
19170-7501 |
2019 |
NOV |
| AMERICAN TOWERS LLC |
212,437.59 |
LOCK 7501, P O BOX 7247 |
PHILADELPHIA |
PA |
19170-7501 |
2019 |
SEP |
| APPLE COMPUTER INC. |
15,446.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
AUG |
| APPLE COMPUTER INC. |
1,199.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
DEC |
| APPLE COMPUTER INC. |
3,517.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
FEB |
| APPLE COMPUTER INC. |
17,847.40 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
JAN |
| APPLE COMPUTER INC. |
13,848.90 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
JUL |
| APPLE COMPUTER INC. |
1,573.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
JUN |
| APPLE COMPUTER INC. |
3,075.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
MAR |
| APPLE COMPUTER INC. |
6,366.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
MAY |
| APPLE COMPUTER INC. |
1,819.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
NOV |
| APPLE COMPUTER INC. |
1,168.00 |
P O BOX 281877 |
ATLANTA |
GA |
30384-1877 |
2019 |
SEP |
| BJ’S TRANSPORTATION |
700.00 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
APR |
| BJ’S TRANSPORTATION |
400.00 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
DEC |
| BJ’S TRANSPORTATION |
1,950.00 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
JUL |
| BJ’S TRANSPORTATION |
250.00 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
JUN |
| BJ’S TRANSPORTATION |
225.00 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
MAR |
| BJ’S TRANSPORTATION |
2,375.00 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
MAY |
| BJ’S TRANSPORTATION |
1,315.00 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
NOV |
| BJ’S TRANSPORTATION |
3,634.99 |
3005 W. 87TH ST. |
EVERGREEN PARK |
IL |
60805 |
2019 |
OCT |
| BLICK ART MATERIALS |
952.52 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
APR |
| BLICK ART MATERIALS |
3,087.07 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
AUG |
| BLICK ART MATERIALS |
2,697.70 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
FEB |
| BLICK ART MATERIALS |
2,765.46 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
JUN |
| BLICK ART MATERIALS |
128.44 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
MAR |
| BLICK ART MATERIALS |
1,035.10 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
NOV |
| BLICK ART MATERIALS |
1,015.12 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
OCT |
| BLICK ART MATERIALS |
1,360.85 |
6910 EAGLE WAY |
CHICAGO |
IL |
60678-1069 |
2019 |
SEP |
| CORE MECHANICAL INC |
85,517.60 |
4632 W. LAWRENCE AVENUE |
CHICAGO |
IL |
60630 |
2019 |
JUL |
| CORE MECHANICAL INC |
11,295.00 |
4632 W. LAWRENCE AVENUE |
CHICAGO |
IL |
60630 |
2019 |
JUN |
| CORE MECHANICAL INC |
13,676.16 |
4632 W. LAWRENCE AVENUE |
CHICAGO |
IL |
60630 |
2019 |
MAY |
| CORE MECHANICAL INC |
6,325.00 |
4632 W. LAWRENCE AVENUE |
CHICAGO |
IL |
60630 |
2019 |
OCT |
| GARDA CL GREATLAKES |
3,216.12 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
APR |
| GARDA CL GREATLAKES |
1,666.56 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
AUG |
| GARDA CL GREATLAKES |
2,492.21 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
DEC |
| GARDA CL GREATLAKES |
2,056.46 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
FEB |
| GARDA CL GREATLAKES |
508.61 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
JAN |
| GARDA CL GREATLAKES |
434.28 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
JUL |
| GARDA CL GREATLAKES |
1,117.14 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
JUN |
| GARDA CL GREATLAKES |
4,131.73 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
MAR |
| GARDA CL GREATLAKES |
2,996.32 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
MAY |
| GARDA CL GREATLAKES |
456.61 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
NOV |
| GARDA CL GREATLAKES |
2,854.26 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
OCT |
| GARDA CL GREATLAKES |
2,222.08 |
3209 MOMENTUM PLACE |
CHICAGO |
IL |
60689 |
2019 |
SEP |
| GARDA CL GREATLAKES |
837.39 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
AUG |
| GARDA CL GREATLAKES |
530.43 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
FEB |
| GARDA CL GREATLAKES |
555.52 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
JUN |
| GARDA CL GREATLAKES |
327.76 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
MAR |
| GARDA CL GREATLAKES |
277.76 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
MAY |
| GARDA CL GREATLAKES |
277.76 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
NOV |
| GARDA CL GREATLAKES |
845.48 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
OCT |
| GARDA CL GREATLAKES |
277.76 |
301 NORTH LAKE AVENUE SUITE 600 |
PASADENA |
CA |
91101 |
2019 |
SEP |
| IDATA, INCORPORATED |
24,900.00 |
1908 MOUNT VERNON AVE 2ND FLOOR |
ALEXANDRIA |
VA |
22301 |
2019 |
JUL |
| MCCORMICK PLACE/SMG |
123,005.20 |
301 E. CERMAK ROAD |
CHICAGO |
IL |
60616 |
2019 |
JUN |
| PERRYS PIZZARIA INC |
1,449.95 |
711 DEVON |
PARK RIDGE |
IL |
60068 |
2019 |
APR |
| PERRYS PIZZARIA INC |
9,412.55 |
711 DEVON |
PARK RIDGE |
IL |
60068 |
2019 |
JUN |
| SORBONNE UNIVERSITE |
9,213.75 |
56 BOULEVARD DES BATIGNOLLES |
PARIS |
|
75017 |
2019 |
APR |
| SORBONNE UNIVERSITE |
9,147.42 |
56 BOULEVARD DES BATIGNOLLES |
PARIS |
|
75017 |
2019 |
MAR |
| VISION SERVICE PLAN |
22,181.33 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
APR |
| VISION SERVICE PLAN |
22,731.62 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
AUG |
| VISION SERVICE PLAN |
23,750.63 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
DEC |
| VISION SERVICE PLAN |
75,405.51 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
FEB |
| VISION SERVICE PLAN |
38,672.13 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
JUL |
| VISION SERVICE PLAN |
20,379.59 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
MAR |
| VISION SERVICE PLAN |
29,312.59 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
MAY |
| VISION SERVICE PLAN |
22,071.15 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
NOV |
| VISION SERVICE PLAN |
29,303.34 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
OCT |
| VISION SERVICE PLAN |
33,755.06 |
FILE 74619 P O BOX 60000 |
SAN FRANCISCO |
CA |
94160-0001 |
2019 |
SEP |
| AGAE CONTRACTING INC |
31,579.66 |
6351 W MONTROSE AVE – SUITE 263 |
CHICAGO |
IL |
60639 |
2019 |
APR |
| AGAE CONTRACTING INC |
4,496.00 |
6351 W MONTROSE AVE – SUITE 263 |
CHICAGO |
IL |
60639 |
2019 |
JAN |
| AGAE CONTRACTING INC |
45,867.64 |
6351 W MONTROSE AVE – SUITE 263 |
CHICAGO |
IL |
60639 |
2019 |
JUL |
| AGAE CONTRACTING INC |
1,200.00 |
6351 W MONTROSE AVE – SUITE 263 |
CHICAGO |
IL |
60639 |
2019 |
JUN |
| AGAE CONTRACTING INC |
132,371.95 |
6351 W MONTROSE AVE – SUITE 263 |
CHICAGO |
IL |
60639 |
2019 |
MAR |
| AGAE CONTRACTING INC |
22,915.00 |
6351 W MONTROSE AVE – SUITE 263 |
CHICAGO |
IL |
60639 |
2019 |
MAY |
| AGAE CONTRACTING INC |
95,278.89 |
6351 W MONTROSE AVE – SUITE 263 |
CHICAGO |
IL |
60639 |
2019 |
NOV |
| CLARITY PARTNERS LLC |
24,900.00 |
20 N CLARK STREET – SUITE 3600 |
CHICAGO |
IL |
60602 |
2019 |
APR |
| CMO, A JOINT VENTURE |
174,043.06 |
216 S. JEFFERSON, SUITE 502 |
CHICAGO |
IL |
60661 |
2019 |
APR |
| CMO, A JOINT VENTURE |
1,639.59 |
216 S. JEFFERSON, SUITE 502 |
CHICAGO |
IL |
60661 |
2019 |
DEC |
| CMO, A JOINT VENTURE |
12,983,247.66 |
216 S. JEFFERSON, SUITE 502 |
CHICAGO |
IL |
60661 |
2019 |
FEB |
| CORKY’S CATERING INC |
145.98 |
1421 FULLERTON AVENUE |
ADDISON |
IL |
60601 |
2019 |
APR |
| CORKY’S CATERING INC |
311.28 |
1421 FULLERTON AVENUE |
ADDISON |
IL |
60601 |
2019 |
AUG |
| CORKY’S CATERING INC |
8,286.47 |
1421 FULLERTON AVENUE |
ADDISON |
IL |
60601 |
2019 |
JUN |
| CORKY’S CATERING INC |
3,862.43 |
1421 FULLERTON AVENUE |
ADDISON |
IL |
60601 |
2019 |
MAR |
| CORKY’S CATERING INC |
1,315.63 |
1421 FULLERTON AVENUE |
ADDISON |
IL |
60601 |
2019 |
MAY |
| CORKY’S CATERING INC |
2,181.50 |
1421 FULLERTON AVENUE |
ADDISON |
IL |
60601 |
2019 |
SEP |
| EKB ENGINEERING, LLC |
3,500.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
APR |
| EKB ENGINEERING, LLC |
1,000.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
AUG |
| EKB ENGINEERING, LLC |
1,050.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
DEC |
| EKB ENGINEERING, LLC |
1,800.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
FEB |
| EKB ENGINEERING, LLC |
2,500.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
JAN |
| EKB ENGINEERING, LLC |
2,100.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
JUN |
| EKB ENGINEERING, LLC |
3,600.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
MAR |
| EKB ENGINEERING, LLC |
1,500.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
MAY |
| EKB ENGINEERING, LLC |
3,100.00 |
2647 W. 86TH PL. |
CHICAGO |
IL |
60652 |
2019 |
NOV |
| HOH WATER TECHNOLOGY |
4,233.30 |
P O BOX 487 |
PALATINE |
IL |
60078 |
2019 |
DEC |
| HOH WATER TECHNOLOGY |
10,898.81 |
P O BOX 487 |
PALATINE |
IL |
60078 |
2019 |
FEB |
| HOH WATER TECHNOLOGY |
2,860.36 |
P O BOX 487 |
PALATINE |
IL |
60078 |
2019 |
MAR |
| HOH WATER TECHNOLOGY |
4,487.96 |
P O BOX 487 |
PALATINE |
IL |
60078 |
2019 |
NOV |
| HOH WATER TECHNOLOGY |
2,236.39 |
P O BOX 487 |
PALATINE |
IL |
60078 |
2019 |
OCT |
| HOH WATER TECHNOLOGY |
1,030.13 |
500 S VERMONT |
PALATINE |
IL |
60067 |
2019 |
DEC |
| HOH WATER TECHNOLOGY |
28.64 |
500 S VERMONT |
PALATINE |
IL |
60067 |
2019 |
FEB |
| HOH WATER TECHNOLOGY |
2,811.00 |
500 S VERMONT |
PALATINE |
IL |
60067 |
2019 |
JUN |
| HOH WATER TECHNOLOGY |
200.00 |
500 S VERMONT |
PALATINE |
IL |
60067 |
2019 |
MAR |
| HOH WATER TECHNOLOGY |
1,938.61 |
500 S VERMONT |
PALATINE |
IL |
60067 |
2019 |
MAY |
| HOH WATER TECHNOLOGY |
348.00 |
500 S VERMONT |
PALATINE |
IL |
60067 |
2019 |
NOV |
| HOH WATER TECHNOLOGY |
7,599.36 |
500 S VERMONT |
PALATINE |
IL |
60067 |
2019 |
SEP |
| ILLINET/OCLC SERVICE |
5,464.98 |
6725 GOSHEN ROAD |
EDWARDSVILLE |
IL |
62025 |
2019 |
OCT |
| ILLINET/OCLC SERVICE |
7,407.13 |
6725 GOSHEN ROAD |
EDWARDSVILLE |
IL |
62025 |
2019 |
SEP |
| ILLINET/OCLC SERVICE |
275.00 |
DEPT 630 P O BOX ONB |
COLUMBUS |
OH |
43265 |
2019 |
FEB |
| JOHNSON CONTROLS INC |
2,000.00 |
P O BOX 93107 |
CHICAGO |
IL |
60673-3107 |
2019 |
JUN |
| JOHNSON CONTROLS INC |
39,478.00 |
P O BOX 905240 |
CHARLOTTE |
NC |
28290-5240 |
2019 |
APR |
| JOHNSON CONTROLS INC |
2,477.00 |
P O BOX 905240 |
CHARLOTTE |
NC |
28290-5240 |
2019 |
JUN |
| LINKEDIN CORPORATION |
24,334.80 |
2029 STIORLIN CT |
MOUNTAIN VIEW |
CA |
94043 |
2019 |
AUG |
| LINKEDIN CORPORATION |
29,359.33 |
2029 STIORLIN CT |
MOUNTAIN VIEW |
CA |
94043 |
2019 |
JAN |
| PALMER HAMILTON, LLC |
191,255.40 |
145 S JACKSON ST |
ELKHORN |
WI |
53121 |
2019 |
AUG |
| PALMER HAMILTON, LLC |
191,255.40 |
145 S JACKSON ST |
ELKHORN |
WI |
53121 |
2019 |
JUL |
| REPUBLIC SERVICE INC |
1,016.80 |
PO BOX 9001154 |
LOUISVILLE |
KY |
40290-1154 |
2019 |
APR |
| REPUBLIC SERVICE INC |
2,099.13 |
PO BOX 9001154 |
LOUISVILLE |
KY |
40290-1154 |
2019 |
AUG |
| REPUBLIC SERVICE INC |
2,601.40 |
PO BOX 9001154 |
LOUISVILLE |
KY |
40290-1154 |
2019 |
JAN |
| REPUBLIC SERVICE INC |
1,000.20 |
PO BOX 9001154 |
LOUISVILLE |
KY |
40290-1154 |
2019 |
JUN |
| REPUBLIC SERVICE INC |
2,215.55 |
PO BOX 9001154 |
LOUISVILLE |
KY |
40290-1154 |
2019 |
MAR |
| REPUBLIC SERVICE INC |
4,772.05 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
APR |
| REPUBLIC SERVICE INC |
4,015.62 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
AUG |
| REPUBLIC SERVICE INC |
3,244.93 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
DEC |
| REPUBLIC SERVICE INC |
9,637.67 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
FEB |
| REPUBLIC SERVICE INC |
8,932.31 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
JAN |
| REPUBLIC SERVICE INC |
5,519.57 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
JUL |
| REPUBLIC SERVICE INC |
6,151.34 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
JUN |
| REPUBLIC SERVICE INC |
2,516.98 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
MAR |
| REPUBLIC SERVICE INC |
2,029.70 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
MAY |
| REPUBLIC SERVICE INC |
3,064.29 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
NOV |
| REPUBLIC SERVICE INC |
12,964.37 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
OCT |
| REPUBLIC SERVICE INC |
3,321.57 |
2608 S DAMEN AVENUE |
CHICAGO |
IL |
60608 |
2019 |
SEP |
| RGH ENTERPRISES, INC |
1,748.00 |
PO BOX 4478 |
BALTIMORE |
MD |
21223 |
2019 |
AUG |
| RGH ENTERPRISES, INC |
21,504.73 |
PO BOX 4478 |
BALTIMORE |
MD |
21223 |
2019 |
DEC |
| RGH ENTERPRISES, INC |
22,406.58 |
PO BOX 4478 |
BALTIMORE |
MD |
21223 |
2019 |
NOV |
| RGH ENTERPRISES, INC |
23,720.48 |
PO BOX 4478 |
BALTIMORE |
MD |
21223 |
2019 |
OCT |
| RGH ENTERPRISES, INC |
1,040.51 |
PO BOX 4478 |
BALTIMORE |
MD |
21223 |
2019 |
SEP |
| SCANTRON CORPORATION |
5,385.62 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
APR |
| SCANTRON CORPORATION |
2,188.74 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
AUG |
| SCANTRON CORPORATION |
3,046.20 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
FEB |
| SCANTRON CORPORATION |
804.76 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
JAN |
| SCANTRON CORPORATION |
2,137.38 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
JUL |
| SCANTRON CORPORATION |
230.50 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
MAR |
| SCANTRON CORPORATION |
787.37 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
MAY |
| SCANTRON CORPORATION |
179.73 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
NOV |
| SCANTRON CORPORATION |
1,038.91 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
OCT |
| SCANTRON CORPORATION |
4,698.00 |
P O BOX 93038 |
CHICAGO |
IL |
60673-3038 |
2019 |
SEP |
| SDA CONSULTING, INC. |
14,935.00 |
3011 W. 183RD STREET, STE 377 |
HOMEWOOD |
IL |
60430 |
2019 |
APR |
| SDA CONSULTING, INC. |
5,800.00 |
3011 W. 183RD STREET, STE 377 |
HOMEWOOD |
IL |
60430 |
2019 |
FEB |
| SDA CONSULTING, INC. |
13,557.50 |
3011 W. 183RD STREET, STE 377 |
HOMEWOOD |
IL |
60430 |
2019 |
JUL |
| SDA CONSULTING, INC. |
10,875.00 |
3011 W. 183RD STREET, STE 377 |
HOMEWOOD |
IL |
60430 |
2019 |
JUN |
| SDA CONSULTING, INC. |
9,570.00 |
3011 W. 183RD STREET, STE 377 |
HOMEWOOD |
IL |
60430 |
2019 |
MAR |
| SDA CONSULTING, INC. |
20,300.00 |
3011 W. 183RD STREET, STE 377 |
HOMEWOOD |
IL |
60430 |
2019 |
MAY |
| UNITED AIRLINES INC. |
25,229.50 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
AUG |
| UNITED AIRLINES INC. |
1,802.55 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
DEC |
| UNITED AIRLINES INC. |
7,772.42 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
FEB |
| UNITED AIRLINES INC. |
2,763.55 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
JAN |
| UNITED AIRLINES INC. |
1,034.48 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
JUL |
| UNITED AIRLINES INC. |
7,203.49 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
MAR |
| UNITED AIRLINES INC. |
2,837.37 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
NOV |
| UNITED AIRLINES INC. |
2,816.58 |
77 WEST WACKER DRIVE |
CHICAGO |
IL |
60601 |
2019 |
OCT |
| VIRIDIS LEARNING INC |
135,000.00 |
3201 KITTOWA CV |
AUSTIN |
TX |
78746 |
2019 |
FEB |
| APEX MATERIEL HANDLNG |
17,747.00 |
391 CHARLES COURT |
WEST CHICAGO |
IL |
60185 |
2019 |
FEB |
| APEX MATERIEL HANDLNG |
2,080.75 |
391 CHARLES COURT |
WEST CHICAGO |
IL |
60185 |
2019 |
JUL |
| APEX MATERIEL HANDLNG |
251.56 |
391 CHARLES COURT |
WEST CHICAGO |
IL |
60185 |
2019 |
MAR |
| APEX MATERIEL HANDLNG |
2,273.63 |
391 CHARLES COURT |
WEST CHICAGO |
IL |
60185 |
2019 |
OCT |
| APEX MATERIEL HANDLNG |
84.00 |
391 CHARLES COURT |
WEST CHICAGO |
IL |
60185 |
2019 |
SEP |
| BW TRUCK REPAIR, INC. |
6,132.51 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
APR |
| BW TRUCK REPAIR, INC. |
2,579.24 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
AUG |
| BW TRUCK REPAIR, INC. |
8,510.54 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
FEB |
| BW TRUCK REPAIR, INC. |
1,395.25 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
JAN |
| BW TRUCK REPAIR, INC. |
10,268.50 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
JUL |
| BW TRUCK REPAIR, INC. |
4,291.44 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
JUN |
| BW TRUCK REPAIR, INC. |
15,367.81 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
MAY |
| BW TRUCK REPAIR, INC. |
21,675.51 |
3701 S. IRON ST. |
CHICAGO |
IL |
60609 |
2019 |
NOV |
| CHICAGO PARK DISTRICT |
1,840.00 |
2045 NORTH LINCOLN PARK WEST |
CHICAGO |
IL |
60614 |
2019 |
JAN |
| CHICAGO PARK DISTRICT |
4,830.00 |
2045 NORTH LINCOLN PARK WEST |
CHICAGO |
IL |
60614 |
2019 |
OCT |
| CHICAGO PARK DISTRICT |
4,830.00 |
2045 NORTH LINCOLN PARK WEST |
CHICAGO |
IL |
60614 |
2019 |
SEP |
| CLEAR CHANNEL OUTDOOR |
7,088.50 |
P.O. BOX 847247 |
Dallas |
TX |
75284-7247 |
2019 |
FEB |
| CLEAR CHANNEL OUTDOOR |
1,760.84 |
4000 S MORGAN STREET |
CHICAGO |
IL |
60609 |
2019 |
DEC |
| CLEAR CHANNEL OUTDOOR |
12,278.75 |
4000 S MORGAN STREET |
CHICAGO |
IL |
60609 |
2019 |
JAN |
| CLEAR CHANNEL OUTDOOR |
3,544.25 |
4000 S MORGAN STREET |
CHICAGO |
IL |
60609 |
2019 |
JUN |
| CLEAR CHANNEL OUTDOOR |
7,088.50 |
4000 S MORGAN STREET |
CHICAGO |
IL |
60609 |
2019 |
MAY |
| CLEAR CHANNEL OUTDOOR |
13,492.18 |
4000 S MORGAN STREET |
CHICAGO |
IL |
60609 |
2019 |
NOV |
| COMPUTER COMFORTS INC |
16,155.40 |
367 COLUMBIA MEMORIAL PKWY |
KEMAH |
TX |
77565 |
2019 |
JUL |
| ENTERPRISE RENT-A-CAR |
2,497.67 |
PO BOX 804931 |
KANSAS CITY |
MO |
64180-4931 |
2019 |
APR |
| ENTERPRISE RENT-A-CAR |
1,463.81 |
PO BOX 804931 |
KANSAS CITY |
MO |
64180-4931 |
2019 |
DEC |
| ENTERPRISE RENT-A-CAR |
3,631.77 |
PO BOX 804931 |
KANSAS CITY |
MO |
64180-4931 |
2019 |
FEB |
| ENTERPRISE RENT-A-CAR |
1,338.24 |
PO BOX 804931 |
KANSAS CITY |
MO |
64180-4931 |
2019 |
JAN |
| ENTERPRISE RENT-A-CAR |
818.36 |
PO BOX 804931 |
KANSAS CITY |
MO |
64180-4931 |
2019 |
MAR |
| ENTERPRISE RENT-A-CAR |
1,555.84 |
PO BOX 804931 |
KANSAS CITY |
MO |
64180-4931 |
2019 |
MAY |
| ENTERPRISE RENT-A-CAR |
167.05 |
PO BOX 804931 |
KANSAS CITY |
MO |
64180-4931 |
2019 |
OCT |
| ENTERPRISE RENT-A-CAR |
178.22 |
5358 W IRVING PARK ROAD |
CHICAGO |
IL |
60641-2529 |
2019 |
OCT |
| ESTRADA, DR RICARDO A |
9,000.00 |
1200 W MONROE ST – #612 |
CHICAGO |
IL |
60607 |
2019 |
JUN |
| ESTRADA, DR RICARDO A |
9,000.00 |
1200 W MONROE ST – #612 |
CHICAGO |
IL |
60607 |
2019 |
NOV |
| KRUEGER INTERNATIONAL |
1,200.00 |
P.O. BOX 8100 |
GREEN BAY |
WI |
54308-8100 |
2019 |
FEB |
| KRUEGER INTERNATIONAL |
1,215.78 |
P.O. BOX 8100 |
GREEN BAY |
WI |
54308-8100 |
2019 |
JUL |
| KRUEGER INTERNATIONAL |
95,717.08 |
P.O. BOX 8100 |
GREEN BAY |
WI |
54308-8100 |
2019 |
MAR |
| L3 TECHNOLOGIES, INC. |
2,150.00 |
2961 W CALIFORNIA SUITE F |
CHICAGO |
UT |
84104-4581 |
2019 |
AUG |
| L3 TECHNOLOGIES, INC. |
6,716.57 |
2961 W CALIFORNIA SUITE F |
CHICAGO |
UT |
84104-4581 |
2019 |
JUN |
| L3 TECHNOLOGIES, INC. |
7,500.00 |
2961 W CALIFORNIA SUITE F |
CHICAGO |
UT |
84104-4581 |
2019 |
MAY |
| LAKE COUNTY PRESS INC |
3,737.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
APR |
| LAKE COUNTY PRESS INC |
4,919.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
AUG |
| LAKE COUNTY PRESS INC |
4,347.40 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
DEC |
| LAKE COUNTY PRESS INC |
3,478.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
FEB |
| LAKE COUNTY PRESS INC |
3,030.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
JAN |
| LAKE COUNTY PRESS INC |
18,978.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
JUL |
| LAKE COUNTY PRESS INC |
41,739.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
JUN |
| LAKE COUNTY PRESS INC |
2,126.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
MAR |
| LAKE COUNTY PRESS INC |
10,858.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
MAY |
| LAKE COUNTY PRESS INC |
12,041.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
NOV |
| LAKE COUNTY PRESS INC |
1,450.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
OCT |
| LAKE COUNTY PRESS INC |
505.00 |
P O BOX 9209 |
WAUKEGAN |
IL |
60079-9209 |
2019 |
SEP |
| MARQUEE EVENT RENTALS |
16,926.59 |
9480 W 55TH STREET |
MCCOOK |
IL |
60525 |
2019 |
APR |
| MICROSOFT CORPORATION |
69,879.00 |
P.O. BOX 844510 |
DALLAS |
TX |
75284-4510 |
2019 |
DEC |
| MICROSOFT CORPORATION |
56,000.00 |
P.O. BOX 844510 |
DALLAS |
TX |
75284-4510 |
2019 |
JUL |
| OTIS ELEVATOR COMPANY |
10,365.94 |
651 W. WASHINGTON SUITE 1N |
CHICAGO |
IL |
60661 |
2019 |
APR |
| OTIS ELEVATOR COMPANY |
6,374.62 |
651 W. WASHINGTON SUITE 1N |
CHICAGO |
IL |
60661 |
2019 |
AUG |
| OTIS ELEVATOR COMPANY |
1,821.32 |
651 W. WASHINGTON SUITE 1N |
CHICAGO |
IL |
60661 |
2019 |
FEB |
| OTIS ELEVATOR COMPANY |
1,365.99 |
651 W. WASHINGTON SUITE 1N |
CHICAGO |
IL |
60661 |
2019 |
JAN |
| OTIS ELEVATOR COMPANY |
4,097.97 |
651 W. WASHINGTON SUITE 1N |
CHICAGO |
IL |
60661 |
2019 |
JUL |
| OTIS ELEVATOR COMPANY |
7,424.56 |
651 W. WASHINGTON SUITE 1N |
CHICAGO |
IL |
60661 |
2019 |
JUN |
| PEARSON EDUCATION INC |
97.29 |
P O BOX 409496 |
ATLANTA |
GA |
30384-9496 |
2019 |
OCT |
| PEARSON EDUCATION INC |
1,008.10 |
P.O. BOX 599700 |
SAN ANTONIO |
TX |
78259 |
2019 |
AUG |
| PEARSON EDUCATION INC |
16,200.00 |
P.O. BOX 599700 |
SAN ANTONIO |
TX |
78259 |
2019 |
FEB |
| PEARSON EDUCATION INC |
1,389.85 |
P.O. BOX 599700 |
SAN ANTONIO |
TX |
78259 |
2019 |
OCT |
| PRESS ASSOCIATION INC |
10,429.82 |
P O BOX 414243 |
BOSTON |
MA |
02241-4243 |
2019 |
AUG |
| PRESS ASSOCIATION INC |
10,429.82 |
P O BOX 414243 |
BOSTON |
MA |
02241-4243 |
2019 |
OCT |
| Q.C. ENTERPRISES, INC |
898.00 |
2722 S. HILLOCK AVE. |
CHICAGO |
IL |
60608 |
2019 |
AUG |
| Q.C. ENTERPRISES, INC |
26,617.86 |
2722 S. HILLOCK AVE. |
CHICAGO |
IL |
60608 |
2019 |
FEB |
| SCHINDLER ELEVATOR CO |
2,956.64 |
P O BOX 93050 |
CHICAGO |
IL |
60673 |
2019 |
APR |
| SCHINDLER ELEVATOR CO |
8,643.56 |
P O BOX 93050 |
CHICAGO |
IL |
60673 |
2019 |
AUG |
| SCHINDLER ELEVATOR CO |
2,956.64 |
P O BOX 93050 |
CHICAGO |
IL |
60673 |
2019 |
FEB |
| SCHINDLER ELEVATOR CO |
2,956.64 |
P O BOX 93050 |
CHICAGO |
IL |
60673 |
2019 |
JAN |
| SCHINDLER ELEVATOR CO |
2,956.64 |
P O BOX 93050 |
CHICAGO |
IL |
60673 |
2019 |
JUL |
| SCHINDLER ELEVATOR CO |
2,956.64 |
P O BOX 93050 |
CHICAGO |
IL |
60673 |
2019 |
MAR |
| SCHINDLER ELEVATOR CO |
2,956.64 |
P O BOX 93050 |
CHICAGO |
IL |
60673 |
2019 |
MAY |
| SOURCEONE EVENTS, INC |
15,846.60 |
160 EISENHOWER LANE N |
LOMBARD |
IL |
60148 |
2019 |
MAY |
| US BUS CHARTER & LIMO |
10,000.00 |
100 ST MARY’S AVE |
STATEN ISLAND |
NY |
10305 |
2019 |
JUL |
| US BUS CHARTER & LIMO |
10,000.00 |
100 ST MARY’S AVE |
STATEN ISLAND |
NY |
10305 |
2019 |
MAY |
| BURLINGTON ENGLISH INC |
10,800.00 |
1499 W. PALMETTO PARK RD #103 |
BOCA RATON |
FL |
33486 |
2019 |
JAN |
| BURLINGTON ENGLISH INC |
2,496.00 |
1499 W. PALMETTO PARK RD #103 |
BOCA RATON |
FL |
33486 |
2019 |
SEP |
| CAREMARKPCS HEALTH LLC |
1,267,461.78 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
APR |
| CAREMARKPCS HEALTH LLC |
172,660.43 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
AUG |
| CAREMARKPCS HEALTH LLC |
664,652.96 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
DEC |
| CAREMARKPCS HEALTH LLC |
487,118.70 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
JAN |
| CAREMARKPCS HEALTH LLC |
455,019.22 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
JUL |
| CAREMARKPCS HEALTH LLC |
321,235.96 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
JUN |
| CAREMARKPCS HEALTH LLC |
394,580.59 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
NOV |
| CAREMARKPCS HEALTH LLC |
190,540.97 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
OCT |
| CAREMARKPCS HEALTH LLC |
216,493.71 |
2211 SANDERS ROAD |
NORTHBROOK |
IL |
60062 |
2019 |
SEP |
| CHILDCARE CAREERS LLC. |
558.61 |
2000 SIERRA POINT PKWY., STE. 702 |
BRISBANE |
CA |
94005 |
2019 |
APR |
| CHILDCARE CAREERS LLC. |
8,099.45 |
2000 SIERRA POINT PKWY., STE. 702 |
BRISBANE |
CA |
94005 |
2019 |
FEB |
| CHILDCARE CAREERS LLC. |
1,138.84 |
2000 SIERRA POINT PKWY., STE. 702 |
BRISBANE |
CA |
94005 |
2019 |
JAN |
| CHILDCARE CAREERS LLC. |
4,621.36 |
2000 SIERRA POINT PKWY., STE. 702 |
BRISBANE |
CA |
94005 |
2019 |
JUL |
| CHILDCARE CAREERS LLC. |
10,989.27 |
2000 SIERRA POINT PKWY., STE. 702 |
BRISBANE |
CA |
94005 |
2019 |
JUN |
| CHILDCARE CAREERS LLC. |
2,019.34 |
2000 SIERRA POINT PKWY., STE. 702 |
BRISBANE |
CA |
94005 |
2019 |
MAY |
| CHILDCARE CAREERS LLC. |
2,064.89 |
2000 SIERRA POINT PKWY., STE. 702 |
BRISBANE |
CA |
94005 |
2019 |
OCT |
| COURTESY ELECTRIC INC. |
64,269.00 |
6535 N. OLMSTED AVENUE |
CHICAGO |
IL |
60631 |
2019 |
MAR |
| DAVIS AND CAMPBELL LLC |
13,517.50 |
401 MAIN STREET SUITE 1600 |
PEORIA |
IL |
61602 |
2019 |
DEC |
| DAVIS AND CAMPBELL LLC |
14,260.00 |
401 MAIN STREET SUITE 1600 |
PEORIA |
IL |
61602 |
2019 |
JAN |
| DAVIS AND CAMPBELL LLC |
66,789.69 |
401 MAIN STREET SUITE 1600 |
PEORIA |
IL |
61602 |
2019 |
JUL |
| DAVIS AND CAMPBELL LLC |
12,620.00 |
401 MAIN STREET SUITE 1600 |
PEORIA |
IL |
61602 |
2019 |
MAR |
| DAVIS AND CAMPBELL LLC |
6,140.00 |
401 MAIN STREET SUITE 1600 |
PEORIA |
IL |
61602 |
2019 |
MAY |
| DAVIS AND CAMPBELL LLC |
8,683.10 |
401 MAIN STREET SUITE 1600 |
PEORIA |
IL |
61602 |
2019 |
OCT |
| DAVIS AND CAMPBELL LLC |
40,631.75 |
115 S. LASALLE STREET SUITE 2600 |
CHICAGO |
IL |
60603 |
2019 |
AUG |
| DAVIS AND CAMPBELL LLC |
1,725.00 |
115 S. LASALLE STREET SUITE 2600 |
CHICAGO |
IL |
60603 |
2019 |
SEP |
| DENTSPLY NORTH AMERICA |
15,570.00 |
DENTSPLY INTERNATIONAL INC DEPT. DNA P.O.BOX 31001-1205 |
PASADENA |
CA |
91110-1205 |
2019 |
MAR |
| DENTSPLY NORTH AMERICA |
15,570.00 |
DENTSPLY INTERNATIONAL INC DEPT. DNA P.O.BOX 31001-1205 |
PASADENA |
CA |
91110-1205 |
2019 |
MAY |
| FREEMAN PICTURES, INC. |
500.00 |
1234 SHERMAN AVENUE SUITE 201 |
EVANSTON |
IL |
60202 |
2019 |
APR |
| FREEMAN PICTURES, INC. |
12,955.00 |
1234 SHERMAN AVENUE SUITE 201 |
EVANSTON |
IL |
60202 |
2019 |
JUL |
| FREEMAN PICTURES, INC. |
2,093.00 |
1234 SHERMAN AVENUE SUITE 201 |
EVANSTON |
IL |
60202 |
2019 |
MAY |
| MAGNA PUBLICATIONS INC |
6,490.00 |
2718 DRYDEN DR |
MADISON |
WI |
53704 |
2019 |
JAN |
| MAGNA PUBLICATIONS INC |
719.00 |
2718 DRYDEN DR |
MADISON |
WI |
53704 |
2019 |
MAR |
| MAGNA PUBLICATIONS INC |
3,195.00 |
2718 DRYDEN DR |
MADISON |
WI |
53704 |
2019 |
OCT |
| MEDLINE INDUSTRIES INC |
3,331.78 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
APR |
| MEDLINE INDUSTRIES INC |
17,762.73 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
DEC |
| MEDLINE INDUSTRIES INC |
7,015.19 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
FEB |
| MEDLINE INDUSTRIES INC |
23,741.56 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
JAN |
| MEDLINE INDUSTRIES INC |
2,488.00 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
JUN |
| MEDLINE INDUSTRIES INC |
4,467.89 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
MAR |
| MEDLINE INDUSTRIES INC |
3,664.02 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
MAY |
| MEDLINE INDUSTRIES INC |
3,769.75 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
OCT |
| MEDLINE INDUSTRIES INC |
534.62 |
DEPT. CH 14400 |
PALITINE |
IL |
60055-4400 |
2019 |
SEP |
| MEDLINE INDUSTRIES INC |
1,784.95 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
APR |
| MEDLINE INDUSTRIES INC |
33,157.06 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
DEC |
| MEDLINE INDUSTRIES INC |
7,271.44 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
FEB |
| MEDLINE INDUSTRIES INC |
1,864.09 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
JUL |
| MEDLINE INDUSTRIES INC |
894.84 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
JUN |
| MEDLINE INDUSTRIES INC |
374.08 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
MAR |
| MEDLINE INDUSTRIES INC |
1,629.45 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
MAY |
| MEDLINE INDUSTRIES INC |
16,837.73 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
NOV |
| MEDLINE INDUSTRIES INC |
5,164.64 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
OCT |
| MEDLINE INDUSTRIES INC |
586.00 |
ATTN MEDLINE INDUSTRIES P O BOX 92301 350 N ORLEANS ST |
CHICAGO |
IL |
60675-2301 |
2019 |
SEP |
| MILES DEVELOPMENT INC. |
30,755.31 |
8020 SOUTH ELIZABETH |
CHICAGO |
IL |
60620 |
2019 |
SEP |
| MORTICIANSTUDY.COM INC |
11,974.50 |
P.O. BOX 1900 |
CHECKTOWAGA |
NY |
14225 |
2019 |
JUN |
| MOTOROLA SOLUTIONS INC |
12,239.00 |
224 S. MICHIGAN AVE, 7TH FLOOR |
CHICAGO |
IL |
60604 |
2019 |
AUG |
| MOTOROLA SOLUTIONS INC |
11,182.00 |
224 S. MICHIGAN AVE, 7TH FLOOR |
CHICAGO |
IL |
60604 |
2019 |
MAR |
| MOTOROLA SOLUTIONS INC |
397.80 |
13108 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
APR |
| MUNDO ELECTRIC COMPANY |
37,077.70 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
APR |
| MUNDO ELECTRIC COMPANY |
10,079.60 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
AUG |
| MUNDO ELECTRIC COMPANY |
13,156.02 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
DEC |
| MUNDO ELECTRIC COMPANY |
150,254.40 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
FEB |
| MUNDO ELECTRIC COMPANY |
10,451.60 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
JAN |
| MUNDO ELECTRIC COMPANY |
192,937.74 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
JUL |
| MUNDO ELECTRIC COMPANY |
78,122.03 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
JUN |
| MUNDO ELECTRIC COMPANY |
15,347.46 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
MAR |
| MUNDO ELECTRIC COMPANY |
77,570.55 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
MAY |
| MUNDO ELECTRIC COMPANY |
20,230.00 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
NOV |
| MUNDO ELECTRIC COMPANY |
68,070.00 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
OCT |
| MUNDO ELECTRIC COMPANY |
35,740.00 |
P.O. BOX 389114 |
CHICAGO |
IL |
60638 |
2019 |
SEP |
| QUIXO CONSULTING, LLC. |
8,775.00 |
1515 FOXFIRE DRIVE |
COLLEGE STATION |
TX |
77845 |
2019 |
JUN |
| QUIXO CONSULTING, LLC. |
2,925.00 |
1515 FOXFIRE DRIVE |
COLLEGE STATION |
TX |
77845 |
2019 |
MAR |
| SHI INTERNATIONAL CORP |
24,819.03 |
290 DAVIDSON AVE |
SOMERSET |
NJ |
8873 |
2019 |
APR |
| SYMPLICITY CORPORATION |
13,692.26 |
3003 WASHINGTON BLVD., SUITE 900 |
ARLINGTON |
VA |
22201 |
2019 |
AUG |
| U.S. FOODSERVICE, INC |
1,330.25 |
BOX 98420 |
CHICAGO |
IL |
60693-8420 |
2019 |
APR |
| U.S. FOODSERVICE, INC |
1,402.53 |
BOX 98420 |
CHICAGO |
IL |
60693-8420 |
2019 |
FEB |
| U.S. FOODSERVICE, INC |
4,441.38 |
BOX 98420 |
CHICAGO |
IL |
60693-8420 |
2019 |
JAN |
| U.S. FOODSERVICE, INC |
2,320.61 |
BOX 98420 |
CHICAGO |
IL |
60693-8420 |
2019 |
MAR |
| U.S. FOODSERVICE, INC |
2,079.72 |
BOX 98420 |
CHICAGO |
IL |
60693-8420 |
2019 |
MAY |
| U.S. FOODSERVICE, INC |
4,220.20 |
BOX 98420 |
CHICAGO |
IL |
60693-8420 |
2019 |
NOV |
| U.S. FOODSERVICE, INC |
12,645.45 |
BOX 98420 |
CHICAGO |
IL |
60693-8420 |
2019 |
OCT |
| U.S. FOODSERVICE, INC |
411.78 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
APR |
| U.S. FOODSERVICE, INC |
8,103.54 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
DEC |
| U.S. FOODSERVICE, INC |
6,813.69 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
FEB |
| U.S. FOODSERVICE, INC |
2,423.69 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
JUL |
| U.S. FOODSERVICE, INC |
25,219.72 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
JUN |
| U.S. FOODSERVICE, INC |
601.78 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
MAR |
| U.S. FOODSERVICE, INC |
3,012.57 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
MAY |
| U.S. FOODSERVICE, INC |
23,800.07 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
NOV |
| U.S. FOODSERVICE, INC |
16,197.99 |
ATTN: MARK VAN DAM 800 SUPREME DRIVE |
BENSENVILLE |
IL |
60106 |
2019 |
OCT |
| WABASH SEAFOOD COMPANY |
2,962.17 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
JAN |
| B & H PHOTO – VIDEO INC |
1,977.77 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
AUG |
| B & H PHOTO – VIDEO INC |
3,123.75 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
DEC |
| B & H PHOTO – VIDEO INC |
8,403.76 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
JUL |
| B & H PHOTO – VIDEO INC |
321.17 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
JUN |
| B & H PHOTO – VIDEO INC |
18,258.14 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
MAR |
| B & H PHOTO – VIDEO INC |
108.49 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
MAY |
| B & H PHOTO – VIDEO INC |
109.08 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
NOV |
| B & H PHOTO – VIDEO INC |
122.84 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
OCT |
| B & H PHOTO – VIDEO INC |
5,625.13 |
420 9TH AVENUE |
NEW YORK |
NY |
10001 |
2019 |
SEP |
| B & H PHOTO – VIDEO INC |
19,695.35 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
APR |
| B & H PHOTO – VIDEO INC |
215.87 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
DEC |
| B & H PHOTO – VIDEO INC |
8,680.00 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
FEB |
| B & H PHOTO – VIDEO INC |
536.20 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
JAN |
| B & H PHOTO – VIDEO INC |
82.82 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
JUL |
| B & H PHOTO – VIDEO INC |
3,182.97 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
JUN |
| B & H PHOTO – VIDEO INC |
4,278.43 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
MAR |
| B & H PHOTO – VIDEO INC |
514.01 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
MAY |
| B & H PHOTO – VIDEO INC |
3,797.02 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
NOV |
| B & H PHOTO – VIDEO INC |
1,137.26 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
OCT |
| B & H PHOTO – VIDEO INC |
1,402.88 |
REMITTANCE PROCESSING CENTER P.O. BOX 28072 |
NEW YORK |
NY |
10087-8072 |
2019 |
SEP |
| CHRIST UNIVERSAL TEMPLE |
12,859.00 |
11901 S ASHLAND AVE |
CHICAGO |
IL |
60643 |
2019 |
OCT |
| COOK COUNTY TREASURER’S |
8,718.76 |
118 NORTH CLARK SUITE 112 |
CHICAGO |
IL |
60602 |
2019 |
FEB |
| COOK COUNTY TREASURER’S |
10,488.41 |
118 NORTH CLARK SUITE 112 |
CHICAGO |
IL |
60602 |
2019 |
JUL |
| CREA CONSTRUCTION, INC. |
161,109.36 |
161 N. CLARK, SUITE 1600 |
CHICAGO |
IL |
60601 |
2019 |
APR |
| CREA CONSTRUCTION, INC. |
137,054.53 |
161 N. CLARK, SUITE 1600 |
CHICAGO |
IL |
60601 |
2019 |
JAN |
| FRANCZEK RADELET & ROSE |
132,114.36 |
300 S WACKER DR, SUITE 3400 |
CHICAGO |
IL |
60606 |
2019 |
APR |
| FRANCZEK RADELET & ROSE |
2,969.86 |
300 S WACKER DR, SUITE 3400 |
CHICAGO |
IL |
60606 |
2019 |
AUG |
| FRANCZEK RADELET & ROSE |
450.00 |
300 S WACKER DR, SUITE 3400 |
CHICAGO |
IL |
60606 |
2019 |
DEC |
| FRANCZEK RADELET & ROSE |
6,681.85 |
300 S WACKER DR, SUITE 3400 |
CHICAGO |
IL |
60606 |
2019 |
JUL |
| FRANCZEK RADELET & ROSE |
2,075.00 |
300 S WACKER DR, SUITE 3400 |
CHICAGO |
IL |
60606 |
2019 |
OCT |
| JEFFREYM CONSULTING LLC |
17,875.00 |
1325 4TH AVENUE – SUITE 1730 |
SEATTLE |
WA |
98101 |
2019 |
FEB |
| KGI LANDSCAPING COMPANY |
2,307.00 |
PO BOX 265 |
SKOKIE |
IL |
60076 |
2019 |
AUG |
| KGI LANDSCAPING COMPANY |
3,230.00 |
PO BOX 265 |
SKOKIE |
IL |
60076 |
2019 |
JUL |
| KGI LANDSCAPING COMPANY |
12,025.00 |
PO BOX 265 |
SKOKIE |
IL |
60076 |
2019 |
MAR |
| KGI LANDSCAPING COMPANY |
5,030.00 |
PO BOX 265 |
SKOKIE |
IL |
60076 |
2019 |
MAY |
| MARIANNA INDUSTRIES INC |
11,208.40 |
11222 “I” STREET |
OMAHA |
NE |
68137 |
2019 |
MAR |
| MARIANNA INDUSTRIES INC |
1,502.30 |
11222 “I” STREET |
OMAHA |
NE |
68137 |
2019 |
MAY |
| MARIANNA INDUSTRIES INC |
3,796.56 |
11222 “I” STREET |
OMAHA |
NE |
68137 |
2019 |
NOV |
| MARIANNA INDUSTRIES INC |
6,408.00 |
11222 “I” STREET |
OMAHA |
NE |
68137 |
2019 |
SEP |
| PARKWAY ELEVATORS, INC. |
25,425.00 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
APR |
| PARKWAY ELEVATORS, INC. |
22,291.67 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
AUG |
| PARKWAY ELEVATORS, INC. |
40,237.46 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
DEC |
| PARKWAY ELEVATORS, INC. |
31,441.67 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
FEB |
| PARKWAY ELEVATORS, INC. |
26,550.84 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
JAN |
| PARKWAY ELEVATORS, INC. |
37,555.00 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
JUL |
| PARKWAY ELEVATORS, INC. |
47,201.67 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
JUN |
| PARKWAY ELEVATORS, INC. |
45,255.78 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
MAR |
| PARKWAY ELEVATORS, INC. |
30,160.01 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
MAY |
| PARKWAY ELEVATORS, INC. |
47,140.04 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
NOV |
| PARKWAY ELEVATORS, INC. |
9,656.68 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
OCT |
| PARKWAY ELEVATORS, INC. |
33,166.40 |
2944 W. LAKE ST. |
CHICAGO |
IL |
60612-1924 |
2019 |
SEP |
| RELIABLE FIRE EQUIPMENT |
2,740.25 |
12845 S Cicero Ave |
Alsip |
IL |
60803 |
2019 |
JUN |
| RELIABLE FIRE EQUIPMENT |
2,003.30 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
APR |
| RELIABLE FIRE EQUIPMENT |
105.70 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
AUG |
| RELIABLE FIRE EQUIPMENT |
1,280.00 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
DEC |
| RELIABLE FIRE EQUIPMENT |
6,591.75 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
FEB |
| RELIABLE FIRE EQUIPMENT |
1,075.00 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
JAN |
| RELIABLE FIRE EQUIPMENT |
2,005.20 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
JUL |
| RELIABLE FIRE EQUIPMENT |
9,850.70 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
JUN |
| RELIABLE FIRE EQUIPMENT |
540.00 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
MAR |
| RELIABLE FIRE EQUIPMENT |
25,939.85 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
MAY |
| RELIABLE FIRE EQUIPMENT |
8,322.50 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
NOV |
| RELIABLE FIRE EQUIPMENT |
1,234.35 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
OCT |
| RELIABLE FIRE EQUIPMENT |
1,030.00 |
12845 S. CICERO AVENUE |
ALSIP |
IL |
60803 |
2019 |
SEP |
| ALLEN BROTHERS 1893, LLC |
1,594.97 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
APR |
| ALLEN BROTHERS 1893, LLC |
2,037.44 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
DEC |
| ALLEN BROTHERS 1893, LLC |
2,428.37 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
FEB |
| ALLEN BROTHERS 1893, LLC |
981.82 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
JUL |
| ALLEN BROTHERS 1893, LLC |
6,282.47 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
JUN |
| ALLEN BROTHERS 1893, LLC |
1,937.78 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
MAR |
| ALLEN BROTHERS 1893, LLC |
78.94 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
MAY |
| ALLEN BROTHERS 1893, LLC |
5,050.52 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
NOV |
| ALLEN BROTHERS 1893, LLC |
1,932.95 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
OCT |
| ALLEN BROTHERS 1893, LLC |
983.40 |
2249 W HUBBARD STREET |
CHICAGO |
IL |
60612 |
2019 |
SEP |
| AZTEC SUPPLY CORPORATION |
1,872.80 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
APR |
| AZTEC SUPPLY CORPORATION |
296.40 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
DEC |
| AZTEC SUPPLY CORPORATION |
193.02 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
FEB |
| AZTEC SUPPLY CORPORATION |
9,821.60 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
JAN |
| AZTEC SUPPLY CORPORATION |
8,834.91 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
JUN |
| AZTEC SUPPLY CORPORATION |
4,245.33 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
MAR |
| AZTEC SUPPLY CORPORATION |
37,508.66 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
MAY |
| AZTEC SUPPLY CORPORATION |
33,321.16 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
NOV |
| AZTEC SUPPLY CORPORATION |
2,472.80 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
OCT |
| AZTEC SUPPLY CORPORATION |
2,461.90 |
5024 W. 67TH STREET UNIT G |
BEDFORD PARK |
IL |
60638 |
2019 |
SEP |
| BAUER LATOZA STUDIO, LTD |
13,370.94 |
332 S MICHIGAN AVE SUITE 701 |
CHICAGO |
IL |
60604 |
2019 |
NOV |
| BAUER LATOZA STUDIO, LTD |
49,123.70 |
332 S MICHIGAN AVE SUITE 701 |
CHICAGO |
IL |
60604 |
2019 |
OCT |
| BOURNTEC SOLUTIONS, INC. |
76,529.00 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
APR |
| BOURNTEC SOLUTIONS, INC. |
1,750.00 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
AUG |
| BOURNTEC SOLUTIONS, INC. |
18,515.00 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
DEC |
| BOURNTEC SOLUTIONS, INC. |
71,452.00 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
FEB |
| BOURNTEC SOLUTIONS, INC. |
53,168.50 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
JAN |
| BOURNTEC SOLUTIONS, INC. |
144,814.00 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
JUL |
| BOURNTEC SOLUTIONS, INC. |
122,637.50 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
JUN |
| BOURNTEC SOLUTIONS, INC. |
97,352.49 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
MAR |
| BOURNTEC SOLUTIONS, INC. |
35,646.50 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
MAY |
| BOURNTEC SOLUTIONS, INC. |
84,083.00 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
NOV |
| BOURNTEC SOLUTIONS, INC. |
155,954.00 |
1701 EAST WOOD FIELD ROAD STE 636 |
SCHAUMBURG |
IL |
60173 |
2019 |
OCT |
| COMTEC CONSULTANTS, INC. |
50,217.00 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
FEB |
| COMTEC CONSULTANTS, INC. |
48,260.00 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
JAN |
| COMTEC CONSULTANTS, INC. |
129,728.50 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
JUL |
| COMTEC CONSULTANTS, INC. |
63,825.00 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
JUN |
| COMTEC CONSULTANTS, INC. |
126,559.50 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
MAR |
| COMTEC CONSULTANTS, INC. |
147,149.00 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
MAY |
| COMTEC CONSULTANTS, INC. |
73,219.00 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
NOV |
| COMTEC CONSULTANTS, INC. |
218,004.50 |
2400 VETERANS BLVD., STE. 205 |
KENNER |
LA |
70062 |
2019 |
OCT |
| FILTER SERVICES ILLINOIS |
10,649.58 |
1065 CHASE AVENUE |
ELK GROVE VILLAGE |
IL |
60007 |
2019 |
MAY |
| FRENCH PASTRY SCHOOL INC |
65,928.37 |
226 W JACKSON BLVD – #106 |
CHICAGO |
IL |
60606 |
2019 |
MAY |
| HENRICKSEN & COMPANY INC |
299,600.32 |
1101 WEST THORNDALE AVENUE |
ITASCA |
IL |
60143 |
2019 |
AUG |
| HENRICKSEN & COMPANY INC |
10,252.38 |
1101 WEST THORNDALE AVENUE |
ITASCA |
IL |
60143 |
2019 |
JAN |
| HENRICKSEN & COMPANY INC |
1,002.11 |
1101 WEST THORNDALE AVENUE |
ITASCA |
IL |
60143 |
2019 |
MAY |
| HENRICKSEN & COMPANY INC |
109,659.50 |
1101 WEST THORNDALE AVENUE |
ITASCA |
IL |
60143 |
2019 |
NOV |
| ILLINOIS STATE TREASURER |
140,740.39 |
UNCLAIMED PROPERTY DIVISION P O BOX 19496 |
SPRINGFIELD |
IL |
62794-9496 |
2019 |
OCT |
| MIDWEST OFFICE INTERIORS |
11,700.00 |
10330 ARGONNE WOODS DR-STE 600 |
WOODRIDGE |
IL |
60517 |
2019 |
AUG |
| MIDWEST OFFICE INTERIORS |
5,099.50 |
10330 ARGONNE WOODS DR-STE 600 |
WOODRIDGE |
IL |
60517 |
2019 |
DEC |
| RUFFALO NOEL LEVITZ, LLC |
2,546.25 |
PO BOX 718 |
DES MOINES |
IA |
50303-1718 |
2019 |
JAN |
| RUFFALO NOEL LEVITZ, LLC |
1,120.00 |
PO BOX 718 |
DES MOINES |
IA |
50303-1718 |
2019 |
MAR |
| RUFFALO NOEL LEVITZ, LLC |
6,804.00 |
PO BOX 718 |
DES MOINES |
IA |
50303-1718 |
2019 |
MAY |
| SOMMERS & FAHRENBACH INC |
300.00 |
3301 W BELMONT |
CHICAGO |
IL |
60618 |
2019 |
APR |
| SOMMERS & FAHRENBACH INC |
1,400.00 |
3301 W BELMONT |
CHICAGO |
IL |
60618 |
2019 |
DEC |
| SOMMERS & FAHRENBACH INC |
160.00 |
3301 W BELMONT |
CHICAGO |
IL |
60618 |
2019 |
FEB |
| SOMMERS & FAHRENBACH INC |
15,042.62 |
3301 W BELMONT |
CHICAGO |
IL |
60618 |
2019 |
JUN |
| SOMMERS & FAHRENBACH INC |
778.72 |
3301 W BELMONT |
CHICAGO |
IL |
60618 |
2019 |
MAR |
| TRANE AFTERMARKET SUPPLY |
2,278.00 |
P.O. BOX 98167 |
CHICAGO |
IL |
60693 |
2019 |
FEB |
| TRANE AFTERMARKET SUPPLY |
3,040.27 |
P.O. BOX 98167 |
CHICAGO |
IL |
60693 |
2019 |
MAR |
| TRANE AFTERMARKET SUPPLY |
6,015.00 |
P.O. BOX 98167 |
CHICAGO |
IL |
60693 |
2019 |
NOV |
| TRANE AFTERMARKET SUPPLY |
1,241.88 |
P.O. BOX 98167 |
CHICAGO |
IL |
60693 |
2019 |
OCT |
| VORTEX ENTERPRISES, INC. |
18,930.97 |
25 W OFFICIAL RD |
ADDISON |
IL |
60101 |
2019 |
AUG |
| VORTEX ENTERPRISES, INC. |
911,761.26 |
25 W OFFICIAL RD |
ADDISON |
IL |
60101 |
2019 |
FEB |
| VORTEX ENTERPRISES, INC. |
173,967.09 |
25 W OFFICIAL RD |
ADDISON |
IL |
60101 |
2019 |
JUL |
| VORTEX ENTERPRISES, INC. |
17,772.97 |
25 W OFFICIAL RD |
ADDISON |
IL |
60101 |
2019 |
JUN |
| VORTEX ENTERPRISES, INC. |
35,687.57 |
25 W OFFICIAL RD |
ADDISON |
IL |
60101 |
2019 |
MAY |
| VORTEX ENTERPRISES, INC. |
2,499.00 |
25 W OFFICIAL RD |
ADDISON |
IL |
60101 |
2019 |
SEP |
| ATHLETICO MANAGEMENT, LLC |
10,492.50 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
APR |
| ATHLETICO MANAGEMENT, LLC |
10,680.00 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
AUG |
| ATHLETICO MANAGEMENT, LLC |
16,732.50 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
DEC |
| ATHLETICO MANAGEMENT, LLC |
16,457.40 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
FEB |
| ATHLETICO MANAGEMENT, LLC |
47,267.70 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
JAN |
| ATHLETICO MANAGEMENT, LLC |
6,309.90 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
JUL |
| ATHLETICO MANAGEMENT, LLC |
4,952.40 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
JUN |
| ATHLETICO MANAGEMENT, LLC |
22,802.40 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
MAR |
| ATHLETICO MANAGEMENT, LLC |
10,364.40 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
MAY |
| ATHLETICO MANAGEMENT, LLC |
6,620.10 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
NOV |
| ATHLETICO MANAGEMENT, LLC |
31,647.60 |
P O BOX 74007019 |
CHICAGO |
IL |
60674-7019 |
2019 |
OCT |
| ATHLETICO MANAGEMENT, LLC |
4,350.00 |
625 ENTERPRISE DRIVE |
OAK BROOK |
IL |
60523 |
2019 |
FEB |
| ATHLETICO MANAGEMENT, LLC |
3,810.00 |
709 ENTERPRISE DRIVE |
OAK BROOK |
IL |
60523 |
2019 |
FEB |
| ATHLETICO MANAGEMENT, LLC |
2,100.00 |
709 ENTERPRISE DRIVE |
OAK BROOK |
IL |
60523 |
2019 |
JAN |
| ATHLETICO MANAGEMENT, LLC |
1,867.50 |
709 ENTERPRISE DRIVE |
OAK BROOK |
IL |
60523 |
2019 |
JUL |
| ATHLETICO MANAGEMENT, LLC |
3,315.00 |
709 ENTERPRISE DRIVE |
OAK BROOK |
IL |
60523 |
2019 |
JUN |
| ATHLETICO MANAGEMENT, LLC |
129.90 |
709 ENTERPRISE DRIVE |
OAK BROOK |
IL |
60523 |
2019 |
SEP |
| CAPITAL DEVELOPMENT BOARD |
716,948.80 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
APR |
| CAPITAL DEVELOPMENT BOARD |
31,193.21 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
AUG |
| CAPITAL DEVELOPMENT BOARD |
957,747.76 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
DEC |
| CAPITAL DEVELOPMENT BOARD |
1,367,808.76 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
FEB |
| CAPITAL DEVELOPMENT BOARD |
1,109,607.59 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
JAN |
| CAPITAL DEVELOPMENT BOARD |
674,939.23 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
JUL |
| CAPITAL DEVELOPMENT BOARD |
627,419.69 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
JUN |
| CAPITAL DEVELOPMENT BOARD |
637,880.49 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
MAR |
| CAPITAL DEVELOPMENT BOARD |
2,139,244.84 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
MAY |
| CAPITAL DEVELOPMENT BOARD |
180,731.24 |
401 SOUTH SPRING STREET 3RD FL. WM. G. STRATTON BLD; 401 |
SPRINGFIELD |
IL |
62706-4050 |
2019 |
NOV |
| CATALYST CONSULTING GROUP |
2,350.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
AUG |
| CATALYST CONSULTING GROUP |
2,800.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
DEC |
| CATALYST CONSULTING GROUP |
3,525.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
FEB |
| CATALYST CONSULTING GROUP |
1,175.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
JAN |
| CATALYST CONSULTING GROUP |
1,175.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
JUN |
| CATALYST CONSULTING GROUP |
1,175.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
MAR |
| CATALYST CONSULTING GROUP |
1,175.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
MAY |
| CATALYST CONSULTING GROUP |
9,275.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
NOV |
| CATALYST CONSULTING GROUP |
2,350.00 |
211 W. WACKER DR., SUITE 450 |
Chicago |
IL |
60606 |
2019 |
OCT |
| CHICAGO TRANSIT AUTHORITY |
800.00 |
P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
MAR |
| CHICAGO TRANSIT AUTHORITY |
50.00 |
P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
SEP |
| CHICAGO TRANSIT AUTHORITY |
93,116.48 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
APR |
| CHICAGO TRANSIT AUTHORITY |
18,662.68 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
AUG |
| CHICAGO TRANSIT AUTHORITY |
124,541.27 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
DEC |
| CHICAGO TRANSIT AUTHORITY |
588,158.39 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
FEB |
| CHICAGO TRANSIT AUTHORITY |
314,754.06 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
JAN |
| CHICAGO TRANSIT AUTHORITY |
21,360.15 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
JUL |
| CHICAGO TRANSIT AUTHORITY |
243,592.11 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
JUN |
| CHICAGO TRANSIT AUTHORITY |
555,759.33 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
MAR |
| CHICAGO TRANSIT AUTHORITY |
67,784.78 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
MAY |
| CHICAGO TRANSIT AUTHORITY |
220,223.26 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
NOV |
| CHICAGO TRANSIT AUTHORITY |
864,047.30 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
OCT |
| CHICAGO TRANSIT AUTHORITY |
667,003.73 |
MERCHANDISE MART PLAZA P O BOX 3555 |
CHICAGO |
IL |
60654-0555 |
2019 |
SEP |
| CHICAGO TRANSIT AUTHORITY |
51,772.50 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
APR |
| CHICAGO TRANSIT AUTHORITY |
50.00 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
FEB |
| CHICAGO TRANSIT AUTHORITY |
950.00 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
JUL |
| CHICAGO TRANSIT AUTHORITY |
882.13 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
JUN |
| CHICAGO TRANSIT AUTHORITY |
22,927.64 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
MAY |
| CHICAGO TRANSIT AUTHORITY |
24,490.00 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
NOV |
| CHICAGO TRANSIT AUTHORITY |
7,705.00 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
OCT |
| CHICAGO TRANSIT AUTHORITY |
466.80 |
AMALGAMATED BANK CTA/ AB P O BOX 94434 |
CHICAGO |
IL |
60690-4434 |
2019 |
SEP |
| CHICAGO TRANSIT AUTHORITY |
14,573.00 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
APR |
| CHICAGO TRANSIT AUTHORITY |
3,443.40 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
FEB |
| CHICAGO TRANSIT AUTHORITY |
5,200.00 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
JAN |
| CHICAGO TRANSIT AUTHORITY |
350.00 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
JUL |
| CHICAGO TRANSIT AUTHORITY |
93.40 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
JUN |
| CHICAGO TRANSIT AUTHORITY |
2,876.63 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
MAR |
| CHICAGO TRANSIT AUTHORITY |
369,920.00 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
MAY |
| CHICAGO TRANSIT AUTHORITY |
560.00 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
OCT |
| CHICAGO TRANSIT AUTHORITY |
100.00 |
AMALGAMATED BANK, CTA/AB P.O. BOX 94434 |
CHICAGO |
IL |
60690 |
2019 |
SEP |
| CHICAGO TRANSIT AUTHORITY |
822.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
APR |
| CHICAGO TRANSIT AUTHORITY |
1,200.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
AUG |
| CHICAGO TRANSIT AUTHORITY |
3,711.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
DEC |
| CHICAGO TRANSIT AUTHORITY |
4,320.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
FEB |
| CHICAGO TRANSIT AUTHORITY |
11,870.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
JUN |
| CHICAGO TRANSIT AUTHORITY |
3,596.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
MAR |
| CHICAGO TRANSIT AUTHORITY |
2,745.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
MAY |
| CHICAGO TRANSIT AUTHORITY |
4,166.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
OCT |
| CHICAGO TRANSIT AUTHORITY |
2,280.00 |
ATTN: CTA GROUP TICKET SALES PO BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
SEP |
| CHICAGO TRANSIT AUTHORITY |
8,211.00 |
ATTN: CTA GROUP TICKET SALES P.O. BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
DEC |
| CHICAGO TRANSIT AUTHORITY |
608.00 |
ATTN: CTA GROUP TICKET SALES P.O. BOX 8291 |
CHICAGO |
IL |
60680 |
2019 |
OCT |
| ENTERPRISE FLEET SERVICES |
163.30 |
P.O. BOX 800089 |
KANSAS CITY |
MO |
64180-0089 |
2019 |
OCT |
| ENTERPRISE FLEET SERVICES |
21,030.00 |
470 WEST 172ND ST |
THORNTON |
IL |
60476 |
2019 |
FEB |
| ENTERPRISE FLEET SERVICES |
348.44 |
470 WEST 172ND ST |
THORNTON |
IL |
60476 |
2019 |
SEP |
| FARBER SPECIALTY VEHICLES |
136,997.00 |
7052 AMERICANA PARKWAY |
REYNOLDSBURG |
OH |
40368 |
2019 |
AUG |
| FISHER SCIENTIFIC COMPANY |
25,169.94 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
APR |
| FISHER SCIENTIFIC COMPANY |
162,408.88 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
AUG |
| FISHER SCIENTIFIC COMPANY |
14,470.97 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
DEC |
| FISHER SCIENTIFIC COMPANY |
33,446.07 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
FEB |
| FISHER SCIENTIFIC COMPANY |
16,702.13 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JAN |
| FISHER SCIENTIFIC COMPANY |
12,517.08 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JUL |
| FISHER SCIENTIFIC COMPANY |
48,855.57 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
JUN |
| FISHER SCIENTIFIC COMPANY |
31,805.72 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
MAR |
| FISHER SCIENTIFIC COMPANY |
27,709.25 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
MAY |
| FISHER SCIENTIFIC COMPANY |
18,713.60 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
NOV |
| FISHER SCIENTIFIC COMPANY |
16,676.72 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
OCT |
| FISHER SCIENTIFIC COMPANY |
6,421.24 |
13551 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
SEP |
| INNOVATIVE INTERFACES INC |
139,705.00 |
P.O. BOX 74008010 |
CHICAGO |
IL |
60674-8010 |
2019 |
SEP |
| NELNET BUSINESS SOLUTIONS |
33,966.58 |
P.O. BOX 82527 |
LINCOLN |
NE |
68501-2527 |
2019 |
AUG |
| NELNET BUSINESS SOLUTIONS |
44,659.17 |
P.O. BOX 82527 |
LINCOLN |
NE |
68501-2527 |
2019 |
MAR |
| NELNET BUSINESS SOLUTIONS |
13,318.52 |
P.O. BOX 82527 |
LINCOLN |
NE |
68501-2527 |
2019 |
MAY |
| NELNET BUSINESS SOLUTIONS |
13,753.72 |
P.O. BOX 82527 |
LINCOLN |
NE |
68501-2527 |
2019 |
SEP |
| SNTIAL TECHNOLOGIES, INC. |
47,925.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
APR |
| SNTIAL TECHNOLOGIES, INC. |
26,104.95 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
AUG |
| SNTIAL TECHNOLOGIES, INC. |
30,740.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
DEC |
| SNTIAL TECHNOLOGIES, INC. |
73,233.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
FEB |
| SNTIAL TECHNOLOGIES, INC. |
18,250.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
JAN |
| SNTIAL TECHNOLOGIES, INC. |
37,020.05 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
JUL |
| SNTIAL TECHNOLOGIES, INC. |
57,305.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
JUN |
| SNTIAL TECHNOLOGIES, INC. |
105,235.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
MAR |
| SNTIAL TECHNOLOGIES, INC. |
51,593.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
MAY |
| SNTIAL TECHNOLOGIES, INC. |
40,832.50 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
NOV |
| SNTIAL TECHNOLOGIES, INC. |
66,930.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
OCT |
| SNTIAL TECHNOLOGIES, INC. |
34,310.00 |
125 AINSLIE ST. |
WESTMONT |
IL |
60559 |
2019 |
SEP |
| TILTON, KELLY + BELL, LLC |
21,939.52 |
55 WEST MONROE ST SUITE 1975 |
CHICAGO |
IL |
60603 |
2019 |
NOV |
| TSA CONSULTING GROUP INC. |
345,298.02 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
APR |
| TSA CONSULTING GROUP INC. |
434,187.00 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
AUG |
| TSA CONSULTING GROUP INC. |
270,653.23 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
DEC |
| TSA CONSULTING GROUP INC. |
518,673.88 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
FEB |
| TSA CONSULTING GROUP INC. |
281,453.46 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
JAN |
| TSA CONSULTING GROUP INC. |
307,242.82 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
JUL |
| TSA CONSULTING GROUP INC. |
272,092.57 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
JUN |
| TSA CONSULTING GROUP INC. |
344,525.61 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
MAR |
| TSA CONSULTING GROUP INC. |
334,441.98 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
MAY |
| TSA CONSULTING GROUP INC. |
308,573.96 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
NOV |
| TSA CONSULTING GROUP INC. |
301,417.03 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
OCT |
| TSA CONSULTING GROUP INC. |
307,052.31 |
P O BOX 2799 |
WALTON BEACH |
FL |
32549-2499 |
2019 |
SEP |
| TSA CONSULTING GROUP INC. |
50.00 |
28 FERRY ROAD SE |
FORT WALTON BEACH |
FL |
32548 |
2019 |
AUG |
| ULINE INC – CUST #2048361 |
2,226.99 |
2200 SOUTH LAKESIDE DRIVE |
WAUKEGAN |
IL |
60085 |
2019 |
AUG |
| ULINE INC – CUST #2048361 |
845.03 |
ACCOUNTS RECEIVABLE P.O. BOX 88741 |
CHICAGO |
IL |
60680-1741 |
2019 |
APR |
| ULINE INC – CUST #2048361 |
1,235.30 |
ACCOUNTS RECEIVABLE P.O. BOX 88741 |
CHICAGO |
IL |
60680-1741 |
2019 |
DEC |
| ULINE INC – CUST #2048361 |
5,358.82 |
ACCOUNTS RECEIVABLE P.O. BOX 88741 |
CHICAGO |
IL |
60680-1741 |
2019 |
FEB |
| ULINE INC – CUST #2048361 |
471.80 |
ACCOUNTS RECEIVABLE P.O. BOX 88741 |
CHICAGO |
IL |
60680-1741 |
2019 |
JAN |
| ULINE INC – CUST #2048361 |
417.35 |
ACCOUNTS RECEIVABLE P.O. BOX 88741 |
CHICAGO |
IL |
60680-1741 |
2019 |
MAR |
| ULINE INC – CUST #2048361 |
750.16 |
ACCOUNTS RECEIVABLE P.O. BOX 88741 |
CHICAGO |
IL |
60680-1741 |
2019 |
NOV |
| ULINE INC – CUST #2048361 |
1,120.15 |
ACCOUNTS RECEIVABLE P.O. BOX 88741 |
CHICAGO |
IL |
60680-1741 |
2019 |
SEP |
| YANKEE BOOK PEDDLER, INC. |
3,873.64 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
APR |
| YANKEE BOOK PEDDLER, INC. |
3,218.66 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
AUG |
| YANKEE BOOK PEDDLER, INC. |
4,347.30 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
DEC |
| YANKEE BOOK PEDDLER, INC. |
9,747.42 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
FEB |
| YANKEE BOOK PEDDLER, INC. |
16,172.29 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
JAN |
| YANKEE BOOK PEDDLER, INC. |
8,021.40 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
JUL |
| YANKEE BOOK PEDDLER, INC. |
11,741.69 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
JUN |
| YANKEE BOOK PEDDLER, INC. |
4,291.62 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
MAR |
| YANKEE BOOK PEDDLER, INC. |
9,289.37 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
MAY |
| YANKEE BOOK PEDDLER, INC. |
6,170.47 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
NOV |
| YANKEE BOOK PEDDLER, INC. |
7,575.37 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
OCT |
| YANKEE BOOK PEDDLER, INC. |
896.01 |
YBP LIBRARY SERVICES P.O. BOX 277991 |
ATLANTA |
GA |
30384-7991 |
2019 |
SEP |
| BAILEY EDWARD DESIGN, INC. |
31,412.00 |
35 EAST WACKER DRIVE, SUITE 2800 |
CHICAGO |
IL |
60601 |
2019 |
APR |
| BAILEY EDWARD DESIGN, INC. |
18,192.88 |
35 EAST WACKER DRIVE, SUITE 2800 |
CHICAGO |
IL |
60601 |
2019 |
AUG |
| BAILEY EDWARD DESIGN, INC. |
61,011.02 |
35 EAST WACKER DRIVE, SUITE 2800 |
CHICAGO |
IL |
60601 |
2019 |
JUN |
| BAILEY EDWARD DESIGN, INC. |
75,600.00 |
35 EAST WACKER DRIVE, SUITE 2800 |
CHICAGO |
IL |
60601 |
2019 |
MAR |
| BAILEY EDWARD DESIGN, INC. |
8,190.00 |
35 EAST WACKER DRIVE, SUITE 2800 |
CHICAGO |
IL |
60601 |
2019 |
SEP |
| CAMBRIDGE UNIVERSITY PRESS |
10,553.65 |
CAMBRIDGE UNIVERSITY PRESS P.O. BOX 9563 |
NEW YORK |
NY |
10087-4563 |
2019 |
MAR |
| DATA RECOGNITION CORP/ CTB |
18,616.57 |
20 RYAN RANCH ROAD |
MONTEREY |
CA |
93940 |
2019 |
JAN |
| DATA RECOGNITION CORP/ CTB |
1,595.13 |
20 RYAN RANCH ROAD |
MONTEREY |
CA |
93940 |
2019 |
JUN |
| HIGHER LEARNING COMMISSION |
1,650.00 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
APR |
| HIGHER LEARNING COMMISSION |
22,247.00 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
AUG |
| HIGHER LEARNING COMMISSION |
1,050.00 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
DEC |
| HIGHER LEARNING COMMISSION |
19,187.11 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
FEB |
| HIGHER LEARNING COMMISSION |
3,530.00 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
JAN |
| HIGHER LEARNING COMMISSION |
11,573.60 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
JUL |
| HIGHER LEARNING COMMISSION |
4,775.00 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
JUN |
| HIGHER LEARNING COMMISSION |
9,515.00 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
MAR |
| HIGHER LEARNING COMMISSION |
14,921.64 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
MAY |
| HIGHER LEARNING COMMISSION |
15,647.40 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
NOV |
| HIGHER LEARNING COMMISSION |
7,096.00 |
230 S. LASALLE ST. SUITE 7 500 |
CHICAGO |
IL |
60604-1413 |
2019 |
OCT |
| JJ KELLER & ASSOCIATES INC |
470.97 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
APR |
| JJ KELLER & ASSOCIATES INC |
1,143.60 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
FEB |
| JJ KELLER & ASSOCIATES INC |
4,704.00 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
JUL |
| JJ KELLER & ASSOCIATES INC |
692.26 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
MAR |
| JJ KELLER & ASSOCIATES INC |
2,970.63 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
MAY |
| JJ KELLER & ASSOCIATES INC |
1,658.50 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
NOV |
| JJ KELLER & ASSOCIATES INC |
2,499.20 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
OCT |
| JJ KELLER & ASSOCIATES INC |
138.89 |
P.O. BOX 6609 |
CAROL STREAM |
IL |
60197-6609 |
2019 |
SEP |
| MAYER BROWN ROWE & MAW LLP |
10,349.00 |
230 S LASALLE STREET |
CHICAGO |
IL |
60604-1404 |
2019 |
AUG |
| MAYER BROWN ROWE & MAW LLP |
6,858.75 |
230 S LASALLE STREET |
CHICAGO |
IL |
60604-1404 |
2019 |
JUN |
| MAYER BROWN ROWE & MAW LLP |
16,723.01 |
230 S LASALLE STREET |
CHICAGO |
IL |
60604-1404 |
2019 |
MAR |
| MAYER BROWN ROWE & MAW LLP |
22,534.97 |
230 S LASALLE STREET |
CHICAGO |
IL |
60604-1404 |
2019 |
OCT |
| NORTH AMERICAN CORPORATION |
22,446.58 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
APR |
| NORTH AMERICAN CORPORATION |
17,268.74 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
AUG |
| NORTH AMERICAN CORPORATION |
24,144.31 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
DEC |
| NORTH AMERICAN CORPORATION |
17,092.83 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
FEB |
| NORTH AMERICAN CORPORATION |
3,727.62 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
JAN |
| NORTH AMERICAN CORPORATION |
1,712.00 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
JUN |
| NORTH AMERICAN CORPORATION |
1,605.84 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
MAR |
| NORTH AMERICAN CORPORATION |
2,979.90 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
MAY |
| NORTH AMERICAN CORPORATION |
3,989.99 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
NOV |
| NORTH AMERICAN CORPORATION |
3,498.59 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
OCT |
| NORTH AMERICAN CORPORATION |
1,501.03 |
2101 CLAIRE COURT |
GLENVIEW |
IL |
60025 |
2019 |
SEP |
| PFM FINANCIAL ADVISORS LLC |
7,077.98 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
APR |
| PFM FINANCIAL ADVISORS LLC |
4,545.80 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
AUG |
| PFM FINANCIAL ADVISORS LLC |
6,721.48 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
DEC |
| PFM FINANCIAL ADVISORS LLC |
10,085.30 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
FEB |
| PFM FINANCIAL ADVISORS LLC |
9,951.82 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
JAN |
| PFM FINANCIAL ADVISORS LLC |
8,916.55 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
JUL |
| PFM FINANCIAL ADVISORS LLC |
4,370.99 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
JUN |
| PFM FINANCIAL ADVISORS LLC |
4,113.82 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
MAR |
| PFM FINANCIAL ADVISORS LLC |
5,158.07 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
OCT |
| PFM FINANCIAL ADVISORS LLC |
4,876.10 |
1735 MARKET STREET 42 FL |
PHILADELPHIA |
PA |
19103 |
2019 |
SEP |
| PROEDUCATION SOLUTIONS LLC |
4,402.50 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
APR |
| PROEDUCATION SOLUTIONS LLC |
7,860.00 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
AUG |
| PROEDUCATION SOLUTIONS LLC |
8,070.00 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
DEC |
| PROEDUCATION SOLUTIONS LLC |
25,000.00 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
JAN |
| PROEDUCATION SOLUTIONS LLC |
11,122.50 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
JUL |
| PROEDUCATION SOLUTIONS LLC |
8,437.50 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
JUN |
| PROEDUCATION SOLUTIONS LLC |
2,002.50 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
MAR |
| PROEDUCATION SOLUTIONS LLC |
19,905.00 |
491 PARTRIDGE CIRCLE |
SARASOTA |
FL |
34236 |
2019 |
SEP |
| RICOH AMERICAS CORPORATION |
19,037.77 |
P.O. BOX 532530 |
ATLANTA |
GA |
30353-2530 |
2019 |
APR |
| RICOH AMERICAS CORPORATION |
36,742.58 |
P.O. BOX 532530 |
ATLANTA |
GA |
30353-2530 |
2019 |
DEC |
| RICOH AMERICAS CORPORATION |
8,091.88 |
P.O. BOX 532530 |
ATLANTA |
GA |
30353-2530 |
2019 |
JUL |
| RICOH AMERICAS CORPORATION |
29,710.90 |
P.O. BOX 532530 |
ATLANTA |
GA |
30353-2530 |
2019 |
JUN |
| RICOH AMERICAS CORPORATION |
58,456.12 |
P.O. BOX 532530 |
ATLANTA |
GA |
30353-2530 |
2019 |
MAR |
| RICOH AMERICAS CORPORATION |
19,610.85 |
P.O. BOX 532530 |
ATLANTA |
GA |
30353-2530 |
2019 |
OCT |
| RICOH AMERICAS CORPORATION |
36,893.54 |
P.O. BOX 532530 |
ATLANTA |
GA |
30353-2530 |
2019 |
SEP |
| RICOH AMERICAS CORPORATION |
5,710.77 |
P.O. BOX 802815 |
CHICAGO |
IL |
60680-2815 |
2019 |
SEP |
| ROSS BARNEY ARCHITECTS, PC |
10,230.00 |
10 W HUBBARD ST |
CHICAGO |
IL |
60654 |
2019 |
JUL |
| ROSS BARNEY ARCHITECTS, PC |
47,740.00 |
10 W HUBBARD ST |
CHICAGO |
IL |
60654 |
2019 |
NOV |
| ROSS BARNEY ARCHITECTS, PC |
10,230.00 |
10 W HUBBARD ST |
CHICAGO |
IL |
60654 |
2019 |
SEP |
| STAPLES BUSINESS ADVANTAGE |
1,404.02 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
APR |
| STAPLES BUSINESS ADVANTAGE |
3,926.57 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
AUG |
| STAPLES BUSINESS ADVANTAGE |
1,029.37 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
FEB |
| STAPLES BUSINESS ADVANTAGE |
576.05 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
JAN |
| STAPLES BUSINESS ADVANTAGE |
4,302.90 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
JUL |
| STAPLES BUSINESS ADVANTAGE |
69.02 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
JUN |
| STAPLES BUSINESS ADVANTAGE |
1,285.31 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
MAY |
| STAPLES BUSINESS ADVANTAGE |
649.00 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
NOV |
| STAPLES BUSINESS ADVANTAGE |
1,149.50 |
P.O. BOX 790322 |
ST.LOUIS |
MO |
63179 |
2019 |
OCT |
| STAPLES BUSINESS ADVANTAGE |
18,403.37 |
DEPT. DET P.O. BOX 83689 |
CHICAGO |
IL |
60696-3689 |
2019 |
AUG |
| STAPLES BUSINESS ADVANTAGE |
3,318.62 |
DEPT. DET P.O. BOX 83689 |
CHICAGO |
IL |
60696-3689 |
2019 |
FEB |
| STAPLES BUSINESS ADVANTAGE |
279.20 |
DEPT. DET P.O. BOX 83689 |
CHICAGO |
IL |
60696-3689 |
2019 |
JAN |
| STAPLES BUSINESS ADVANTAGE |
323.95 |
DEPT. DET P.O. BOX 83689 |
CHICAGO |
IL |
60696-3689 |
2019 |
JUL |
| STAPLES BUSINESS ADVANTAGE |
2,509.52 |
DEPT. DET P.O. BOX 83689 |
CHICAGO |
IL |
60696-3689 |
2019 |
JUN |
| STAPLES BUSINESS ADVANTAGE |
179.65 |
DEPT. DET P.O. BOX 83689 |
CHICAGO |
IL |
60696-3689 |
2019 |
MAR |
| SWANK MOTION PICTURES, INC |
1,031.00 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
APR |
| SWANK MOTION PICTURES, INC |
1,194.00 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
DEC |
| SWANK MOTION PICTURES, INC |
1,617.00 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
FEB |
| SWANK MOTION PICTURES, INC |
1,737.00 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
MAR |
| SWANK MOTION PICTURES, INC |
2,250.00 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
MAY |
| SWANK MOTION PICTURES, INC |
1,264.00 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
NOV |
| SWANK MOTION PICTURES, INC |
2,065.00 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
OCT |
| SWANK MOTION PICTURES, INC |
793.52 |
2844 PAYSPHERE CIRCLE |
CHICAGO |
IL |
60674 |
2019 |
SEP |
| AIRZONE HEATING AND COOLING |
14,226.61 |
2027 W. 82ND ST. |
CHICAGO |
IL |
60620 |
2019 |
FEB |
| AIRZONE HEATING AND COOLING |
69,335.67 |
2027 W. 82ND ST. |
CHICAGO |
IL |
60620 |
2019 |
NOV |
| COMMUNICATIONS PRODUCTS INC |
149,576.00 |
7301 E. 90TH ST, SUITE 111 |
INDIANAPOLIS |
IN |
46256 |
2019 |
MAR |
| EBSCO SUBSCRIPTION SERVICES |
267.20 |
999 MAPLE STREET |
CONTOOCOOK |
NH |
3229 |
2019 |
NOV |
| EBSCO SUBSCRIPTION SERVICES |
366.17 |
999 MAPLE STREET |
CONTOOCOOK |
NH |
3229 |
2019 |
OCT |
| EBSCO SUBSCRIPTION SERVICES |
10,255.70 |
P.O. BOX 204661 PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
FEB |
| EBSCO SUBSCRIPTION SERVICES |
6,146.28 |
P.O. BOX 204661 PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
JAN |
| EBSCO SUBSCRIPTION SERVICES |
378.61 |
P.O. BOX 204661 PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
MAY |
| EBSCO SUBSCRIPTION SERVICES |
723.09 |
P.O. BOX 204661 PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
NOV |
| EBSCO SUBSCRIPTION SERVICES |
10.05 |
P.O. BOX 204661 PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
SEP |
| EBSCO SUBSCRIPTION SERVICES |
8,183.01 |
P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
DEC |
| EBSCO SUBSCRIPTION SERVICES |
55.84 |
P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
JAN |
| EBSCO SUBSCRIPTION SERVICES |
1,460.30 |
P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
MAR |
| EBSCO SUBSCRIPTION SERVICES |
182.16 |
P.O. BOX 204661 ATTN: PAYMENT PROCESSING CENTER |
DALLAS |
TX |
75320-4661 |
2019 |
NOV |
| LAERDAL MEDICAL CORPORATION |
43,987.40 |
LOCKBOX 784987 |
PHILADELPHIA |
PA |
19178-4987 |
2019 |
APR |
| LAERDAL MEDICAL CORPORATION |
87,973.12 |
LOCKBOX 784987 |
PHILADELPHIA |
PA |
19178-4987 |
2019 |
DEC |
| M&M LIMOUSINE & BUS SERVICE |
1,500.00 |
1300 RAND ROAD |
DES PLAINES |
IL |
60016 |
2019 |
AUG |
| M&M LIMOUSINE & BUS SERVICE |
4,180.50 |
1300 RAND ROAD |
DES PLAINES |
IL |
60016 |
2019 |
NOV |
| M&M LIMOUSINE & BUS SERVICE |
14,598.50 |
1300 RAND ROAD |
DES PLAINES |
IL |
60016 |
2019 |
OCT |
| MCGRAW-HILL EDUCATION, INC. |
1,864.79 |
LOCKBOX 71545 |
CHICAGO |
IL |
60694-1545 |
2019 |
MAR |
| MCGRAW-HILL EDUCATION, INC. |
562.22 |
P.O. BOX 786167 |
PHILADELPHIA |
PA |
19178-6167 |
2019 |
APR |
| MCGRAW-HILL EDUCATION, INC. |
1,991.61 |
P.O. BOX 786167 |
PHILADELPHIA |
PA |
19178-6167 |
2019 |
DEC |
| MCGRAW-HILL EDUCATION, INC. |
8,553.64 |
P.O. BOX 786167 |
PHILADELPHIA |
PA |
19178-6167 |
2019 |
JAN |
| MCGRAW-HILL EDUCATION, INC. |
60,060.78 |
P.O. BOX 786167 |
PHILADELPHIA |
PA |
19178-6167 |
2019 |
JUN |
| MCGRAW-HILL EDUCATION, INC. |
97,170.00 |
P.O. BOX 786167 |
PHILADELPHIA |
PA |
19178-6167 |
2019 |
MAY |
| MCGRAW-HILL EDUCATION, INC. |
199,920.00 |
P.O. BOX 786167 |
PHILADELPHIA |
PA |
19178-6167 |
2019 |
NOV |
| PREMIER STAFFING SOURCE INC |
1,524.00 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
APR |
| PREMIER STAFFING SOURCE INC |
9,346.24 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
AUG |
| PREMIER STAFFING SOURCE INC |
8,824.98 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
DEC |
| PREMIER STAFFING SOURCE INC |
15,764.53 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
JUL |
| PREMIER STAFFING SOURCE INC |
13,377.36 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
JUN |
| PREMIER STAFFING SOURCE INC |
10,094.71 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
MAY |
| PREMIER STAFFING SOURCE INC |
10,220.22 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
NOV |
| PREMIER STAFFING SOURCE INC |
8,849.36 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
OCT |
| PREMIER STAFFING SOURCE INC |
10,672.92 |
4640 FORBES BLVD, SUITE 200A |
LANHAM |
MD |
20706 |
2019 |
SEP |
| PUGH, JONES & JOHNSON, P.C. |
1,950.00 |
180 NORTH LASALLE ST., STE. 3400 |
CHICAGO |
IL |
60601 |
2019 |
DEC |
| PUGH, JONES & JOHNSON, P.C. |
8,185.00 |
180 NORTH LASALLE ST., STE. 3400 |
CHICAGO |
IL |
60601 |
2019 |
JUL |
| PUGH, JONES & JOHNSON, P.C. |
15,550.00 |
180 NORTH LASALLE ST., STE. 3400 |
CHICAGO |
IL |
60601 |
2019 |
MAR |
| PUGH, JONES & JOHNSON, P.C. |
75.00 |
180 NORTH LASALLE ST., STE. 3400 |
CHICAGO |
IL |
60601 |
2019 |
MAY |
| PUGH, JONES & JOHNSON, P.C. |
4,710.00 |
180 NORTH LASALLE ST., STE. 3400 |
CHICAGO |
IL |
60601 |
2019 |
NOV |
| PUGH, JONES & JOHNSON, P.C. |
23,565.00 |
180 NORTH LASALLE ST., STE. 3400 |
CHICAGO |
IL |
60601 |
2019 |
SEP |
| STRUCTURES CONSTRUCTION LLC |
19,750.00 |
322 NORTH MAYFIELD |
CHICAGO |
IL |
60644 |
2019 |
AUG |
| STRUCTURES CONSTRUCTION LLC |
11,659.77 |
322 NORTH MAYFIELD |
CHICAGO |
IL |
60644 |
2019 |
DEC |
| STRUCTURES CONSTRUCTION LLC |
17,431.26 |
322 NORTH MAYFIELD |
CHICAGO |
IL |
60644 |
2019 |
FEB |
| STRUCTURES CONSTRUCTION LLC |
13,325.43 |
322 NORTH MAYFIELD |
CHICAGO |
IL |
60644 |
2019 |
JUN |
| STRUCTURES CONSTRUCTION LLC |
2,280.00 |
322 NORTH MAYFIELD |
CHICAGO |
IL |
60644 |
2019 |
NOV |
| STRUCTURES CONSTRUCTION LLC |
68,752.47 |
322 NORTH MAYFIELD |
CHICAGO |
IL |
60644 |
2019 |
SEP |
| WCIU-TV LIMITED PARTNERSHIP |
7,875.00 |
26 N HALSTED STREET |
CHICAGO |
IL |
60661 |
2019 |
APR |
| WCIU-TV LIMITED PARTNERSHIP |
5,550.00 |
26 N HALSTED STREET |
CHICAGO |
IL |
60661 |
2019 |
JUN |
| WCIU-TV LIMITED PARTNERSHIP |
625.00 |
26 N HALSTED STREET |
CHICAGO |
IL |
60661 |
2019 |
MAR |
| WCIU-TV LIMITED PARTNERSHIP |
1,250.00 |
26 N HALSTED STREET |
CHICAGO |
IL |
60661 |
2019 |
NOV |
| WCIU-TV LIMITED PARTNERSHIP |
11,250.00 |
26 N HALSTED STREET |
CHICAGO |
IL |
60661 |
2019 |
OCT |
| CHICAGO TRIBUNE COMPANY, LLC |
56.83 |
PO BOX 7904 |
CHICAGO |
IL |
60680-7904 |
2019 |
JUL |
| CHICAGO TRIBUNE COMPANY, LLC |
12,720.97 |
PO BOX 7904 |
CHICAGO |
IL |
60680-7904 |
2019 |
MAR |
| CHICAGO TRIBUNE COMPANY, LLC |
227.50 |
PO BOX 7904 |
CHICAGO |
IL |
60680-7904 |
2019 |
MAY |
| CHICAGO TRIBUNE COMPANY, LLC |
266.50 |
PO BOX 7904 |
CHICAGO |
IL |
60680-7904 |
2019 |
SEP |
| CHICAGO TRIBUNE COMPANY, LLC |
155.48 |
435 N. MICHIGAN AVE |
CHICAGO |
IL |
60611 |
2019 |
JUN |
| CHICAGO TRIBUNE COMPANY, LLC |
10,165.41 |
14839 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0148 |
2019 |
FEB |
| COMMUNITY TELEVISION NETWORK |
3,533.33 |
2418 W BLOOMINGDALE |
CHICAGO |
IL |
60647 |
2019 |
DEC |
| COMMUNITY TELEVISION NETWORK |
6,496.00 |
2418 W BLOOMINGDALE |
CHICAGO |
IL |
60647 |
2019 |
FEB |
| COMMUNITY TELEVISION NETWORK |
6,497.00 |
2418 W BLOOMINGDALE |
CHICAGO |
IL |
60647 |
2019 |
JUL |
| EAGLE TECHNICAL SERVICES INC |
9,500.00 |
P O BOX 429 |
EAGLE |
WI |
53119 |
2019 |
FEB |
| EAGLE TECHNICAL SERVICES INC |
6,063.00 |
P O BOX 429 |
EAGLE |
WI |
53119 |
2019 |
JUL |
| EAGLE TECHNICAL SERVICES INC |
950.00 |
P O BOX 429 |
EAGLE |
WI |
53119 |
2019 |
MAY |
| EAGLE TECHNICAL SERVICES INC |
939.34 |
P O BOX 429 |
EAGLE |
WI |
53119 |
2019 |
SEP |
| EAGLE TECHNICAL SERVICES INC |
950.00 |
S78 W35254 May Forest Road |
S78 W35254 May Forest Road |
WI |
53119 |
2019 |
OCT |
| INSIDE HIGHER EDUCATION INC. |
5,355.00 |
1015 18TH STREET NW SUITE1100 |
WASINGTON |
DC |
20036 |
2019 |
APR |
| INSIDE HIGHER EDUCATION INC. |
5,355.00 |
1015 18TH STREET NW SUITE1100 |
WASINGTON |
DC |
20036 |
2019 |
MAR |
| LAKESHORE LEARNING MATERIALS |
1,808.49 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
APR |
| LAKESHORE LEARNING MATERIALS |
5,235.59 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
DEC |
| LAKESHORE LEARNING MATERIALS |
3,256.45 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
FEB |
| LAKESHORE LEARNING MATERIALS |
11,170.37 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
JUL |
| LAKESHORE LEARNING MATERIALS |
5,959.22 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
JUN |
| LAKESHORE LEARNING MATERIALS |
1,417.39 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
MAR |
| LAKESHORE LEARNING MATERIALS |
2,388.02 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
MAY |
| LAKESHORE LEARNING MATERIALS |
4,827.71 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
NOV |
| LAKESHORE LEARNING MATERIALS |
1,600.17 |
2695 E DOMINGUEZ STREET |
CARSON |
CA |
90895 |
2019 |
OCT |
| LAKESHORE WASTE SERVICES LLC |
3,454.29 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
APR |
| LAKESHORE WASTE SERVICES LLC |
6,965.45 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
AUG |
| LAKESHORE WASTE SERVICES LLC |
642.00 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
DEC |
| LAKESHORE WASTE SERVICES LLC |
11,303.34 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
FEB |
| LAKESHORE WASTE SERVICES LLC |
6,731.94 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
JUL |
| LAKESHORE WASTE SERVICES LLC |
5,582.83 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
JUN |
| LAKESHORE WASTE SERVICES LLC |
10,463.14 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
MAR |
| LAKESHORE WASTE SERVICES LLC |
2,797.31 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
MAY |
| LAKESHORE WASTE SERVICES LLC |
2,289.02 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
NOV |
| LAKESHORE WASTE SERVICES LLC |
8,921.97 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
OCT |
| LAKESHORE WASTE SERVICES LLC |
3,503.76 |
PO BOX 554884 |
DETROIT |
MI |
48255-4884 |
2019 |
SEP |
| LAKESHORE WASTE SERVICES LLC |
3,278.26 |
6132 OAKTON STREET |
MORTON GROVE |
IL |
60053 |
2019 |
FEB |
| LAKESHORE WASTE SERVICES LLC |
302.60 |
6132 OAKTON STREET |
MORTON GROVE |
IL |
60053 |
2019 |
JAN |
| MCCORKLE COURT REPORTERS INC |
1,472.50 |
200 N LA SALLE STREET SUITE 2900 |
CHICAGO |
IL |
60601 |
2019 |
APR |
| MCCORKLE COURT REPORTERS INC |
3,402.00 |
200 N LA SALLE STREET SUITE 2900 |
CHICAGO |
IL |
60601 |
2019 |
AUG |
| MCCORKLE COURT REPORTERS INC |
3,031.50 |
200 N LA SALLE STREET SUITE 2900 |
CHICAGO |
IL |
60601 |
2019 |
JAN |
| MCCORKLE COURT REPORTERS INC |
1,073.00 |
200 N LA SALLE STREET SUITE 2900 |
CHICAGO |
IL |
60601 |
2019 |
JUN |
| MCCORKLE COURT REPORTERS INC |
1,297.75 |
200 N LA SALLE STREET SUITE 2900 |
CHICAGO |
IL |
60601 |
2019 |
MAR |
| MCCORKLE COURT REPORTERS INC |
1,147.25 |
200 N LA SALLE STREET SUITE 2900 |
CHICAGO |
IL |
60601 |
2019 |
MAY |
| METRO EDGE KKC CONTAINER LLC |
52,000.00 |
200 W MADISON – SUITE 2620 |
CHICAGO |
IL |
60606 |
2019 |
OCT |
| MIDWEST MOVING & STORAGE INC |
48,776.20 |
P.O. BOX 66235 |
CHICAGO |
IL |
60666 |
2019 |
APR |
| MIDWEST MOVING & STORAGE INC |
2,407.00 |
P.O. BOX 66235 |
CHICAGO |
IL |
60666 |
2019 |
JUL |
| MIDWEST MOVING & STORAGE INC |
3,350.00 |
P.O. BOX 66235 |
CHICAGO |
IL |
60666 |
2019 |
MAR |
| MIDWEST MOVING & STORAGE INC |
2,099.00 |
P.O. BOX 66235 |
CHICAGO |
IL |
60666 |
2019 |
OCT |
| MIDWEST MOVING & STORAGE INC |
3,654.00 |
P.O. BOX 66235 |
CHICAGO |
IL |
60666 |
2019 |
SEP |
| MIDWEST MOVING & STORAGE INC |
90,413.60 |
1255 TONNE ROAD |
ELK GROVE VILLAGE |
IL |
60007 |
2019 |
FEB |
| MIDWEST MOVING & STORAGE INC |
2,099.00 |
1255 TONNE ROAD |
ELK GROVE VILLAGE |
IL |
60007 |
2019 |
JUL |
| MIDWEST MOVING & STORAGE INC |
2,064.00 |
1255 TONNE ROAD |
ELK GROVE VILLAGE |
IL |
60007 |
2019 |
JUN |
| NORTHERN ILLINOIS UNIVERSITY |
45,000.00 |
148 NORTH 3RD STREET |
DEKALB |
IL |
60115 |
2019 |
JUN |
| NORTHERN ILLINOIS UNIVERSITY |
295.00 |
1425 WEST LINCOLN HIGHWAY |
DEKALB |
IL |
60115-2828 |
2019 |
NOV |
| NORTHERN ILLINOIS UNIVERSITY |
1,423.84 |
OFFICE OF ACCOUNTS RECEIVABLE SWEN PARSON 210 |
DEKALB |
IL |
60115-2856 |
2019 |
MAR |
| NORTHERN ILLINOIS UNIVERSITY |
272.00 |
THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 |
DEKALB |
IL |
60115 |
2019 |
APR |
| NORTHERN ILLINOIS UNIVERSITY |
168.00 |
THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 |
DEKALB |
IL |
60115 |
2019 |
AUG |
| NORTHERN ILLINOIS UNIVERSITY |
1,423.84 |
THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 |
DEKALB |
IL |
60115 |
2019 |
FEB |
| NORTHERN ILLINOIS UNIVERSITY |
224.00 |
THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 |
DEKALB |
IL |
60115 |
2019 |
JUL |
| NORTHERN ILLINOIS UNIVERSITY |
360.00 |
THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 |
DEKALB |
IL |
60115 |
2019 |
MAR |
| NORTHERN ILLINOIS UNIVERSITY |
224.00 |
THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 |
DEKALB |
IL |
60115 |
2019 |
NOV |
| NORTHERN ILLINOIS UNIVERSITY |
368.00 |
THE NATIONAL SAFETY EDUCATION CTR 590 GARDEN ROAD, EB130 |
DEKALB |
IL |
60115 |
2019 |
OCT |
| TELCOM INNOVATIONS GROUP LLC |
276,947.58 |
125 N. PROSPECT AVE |
ITASCA |
IL |
60143 |
2019 |
JUN |
| UNITED STATES POSTAL SERVICE |
12,057.73 |
433 W HARRISON |
CHICAGO |
IL |
60699 |
2019 |
FEB |
| UNITED STATES POSTAL SERVICE |
6,250.00 |
433 W HARRISON |
CHICAGO |
IL |
60699 |
2019 |
MAY |
| ASSOC. OF GOVERNING BOARDS OF |
12,500.00 |
1133 20TH ST. N.W., STE 300 |
WASHINGTON |
DC |
20036 |
2019 |
SEP |
| BANKMOBILE TECHNOLOGIES, INC. |
66,641.70 |
115 MUNSON STREET |
NEW HAVEN |
CT |
6492 |
2019 |
OCT |
| BANKMOBILE TECHNOLOGIES, INC. |
2,944.80 |
1015 PENN AVENUE – SUITE 103 |
WYOMISSING |
PA |
19610 |
2019 |
OCT |
| BENEFIT EXPRESS SERVICES, LLC |
1,603.66 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
APR |
| BENEFIT EXPRESS SERVICES, LLC |
1,860.68 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
AUG |
| BENEFIT EXPRESS SERVICES, LLC |
2,950.00 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
DEC |
| BENEFIT EXPRESS SERVICES, LLC |
1,596.42 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
FEB |
| BENEFIT EXPRESS SERVICES, LLC |
1,574.70 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
JAN |
| BENEFIT EXPRESS SERVICES, LLC |
1,607.28 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
JUL |
| BENEFIT EXPRESS SERVICES, LLC |
1,603.66 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
JUN |
| BENEFIT EXPRESS SERVICES, LLC |
1,610.90 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
MAR |
| BENEFIT EXPRESS SERVICES, LLC |
1,607.28 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
MAY |
| BENEFIT EXPRESS SERVICES, LLC |
2,824.48 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
NOV |
| BENEFIT EXPRESS SERVICES, LLC |
1,835.34 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
OCT |
| BENEFIT EXPRESS SERVICES, LLC |
1,842.58 |
P.O. BOX 6705 |
CAROL STREAM |
IL |
60197-6705 |
2019 |
SEP |
| CANON FINANCIAL SERVICES, INC |
104,938.00 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
DEC |
| CANON FINANCIAL SERVICES, INC |
25,170.66 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
JAN |
| CANON FINANCIAL SERVICES, INC |
29,825.13 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
JUL |
| CANON FINANCIAL SERVICES, INC |
26,882.23 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
JUN |
| CANON FINANCIAL SERVICES, INC |
49,120.19 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
MAR |
| CANON FINANCIAL SERVICES, INC |
26,182.83 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
MAY |
| CANON FINANCIAL SERVICES, INC |
950.00 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
OCT |
| CANON FINANCIAL SERVICES, INC |
42,264.44 |
14904 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693-0149 |
2019 |
SEP |
| DICKINSON FLEET SERVICES, LLC |
4,174.54 |
4709 W 96TH STREET |
INDIANAPOLIS |
IN |
46268 |
2019 |
DEC |
| DICKINSON FLEET SERVICES, LLC |
3,317.71 |
4709 W 96TH STREET |
INDIANAPOLIS |
IN |
46268 |
2019 |
JUL |
| DICKINSON FLEET SERVICES, LLC |
1,384.05 |
4709 W 96TH STREET |
INDIANAPOLIS |
IN |
46268 |
2019 |
JUN |
| DICKINSON FLEET SERVICES, LLC |
16,154.68 |
4709 W 96TH STREET |
INDIANAPOLIS |
IN |
46268 |
2019 |
MAR |
| DICKINSON FLEET SERVICES, LLC |
3,961.01 |
4709 W 96TH STREET |
INDIANAPOLIS |
IN |
46268 |
2019 |
MAY |
| DICKINSON FLEET SERVICES, LLC |
6,881.40 |
4709 W 96TH STREET |
INDIANAPOLIS |
IN |
46268 |
2019 |
NOV |
| DICKINSON FLEET SERVICES, LLC |
885.33 |
4709 W 96TH STREET |
INDIANAPOLIS |
IN |
46268 |
2019 |
SEP |
| DICKINSON FLEET SERVICES, LLC |
2,756.85 |
7717 SOLUTION CENTER |
CHICAGO |
IL |
60677-7007 |
2019 |
DEC |
| K.R. MILLER CONTRACTORS, INC. |
18,065.91 |
1624 COLONIAL PARKWAY |
INVERNESS |
IL |
60067 |
2019 |
AUG |
| K.R. MILLER CONTRACTORS, INC. |
398,183.00 |
1624 COLONIAL PARKWAY |
INVERNESS |
IL |
60067 |
2019 |
JUL |
| K.R. MILLER CONTRACTORS, INC. |
22,031.28 |
1624 COLONIAL PARKWAY |
INVERNESS |
IL |
60067 |
2019 |
JUN |
| K.R. MILLER CONTRACTORS, INC. |
99,808.82 |
1624 COLONIAL PARKWAY |
INVERNESS |
IL |
60067 |
2019 |
SEP |
| LOCAL 25 S E I U WELFARE FUND |
133,114.46 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
APR |
| LOCAL 25 S E I U WELFARE FUND |
137,374.11 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
AUG |
| LOCAL 25 S E I U WELFARE FUND |
137,374.11 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
DEC |
| LOCAL 25 S E I U WELFARE FUND |
133,452.36 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
FEB |
| LOCAL 25 S E I U WELFARE FUND |
147,494.66 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
JAN |
| LOCAL 25 S E I U WELFARE FUND |
179,188.71 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
JUL |
| LOCAL 25 S E I U WELFARE FUND |
136,095.63 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
JUN |
| LOCAL 25 S E I U WELFARE FUND |
132,212.86 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
MAR |
| LOCAL 25 S E I U WELFARE FUND |
135,139.85 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
MAY |
| LOCAL 25 S E I U WELFARE FUND |
139,234.23 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
NOV |
| LOCAL 25 S E I U WELFARE FUND |
138,271.98 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
OCT |
| LOCAL 25 S E I U WELFARE FUND |
137,461.00 |
P O BOX 94443 |
CHICAGO |
IL |
60690 |
2019 |
SEP |
| SHERATON LINCOLN HARBOR HOTEL |
10,607.76 |
400 PLAZA DRIVE |
SEACAUCUS |
NJ |
07094-3688 |
2019 |
AUG |
| SHERATON LINCOLN HARBOR HOTEL |
359.80 |
400 PLAZA DRIVE |
SEACAUCUS |
NJ |
07094-3688 |
2019 |
DEC |
| SOUTHWEST REGIONAL PUBLISHING |
887.00 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
APR |
| SOUTHWEST REGIONAL PUBLISHING |
2,394.90 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
DEC |
| SOUTHWEST REGIONAL PUBLISHING |
887.00 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
JAN |
| SOUTHWEST REGIONAL PUBLISHING |
2,985.00 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
JUL |
| SOUTHWEST REGIONAL PUBLISHING |
887.00 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
JUN |
| SOUTHWEST REGIONAL PUBLISHING |
887.00 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
MAR |
| SOUTHWEST REGIONAL PUBLISHING |
908.00 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
MAY |
| SOUTHWEST REGIONAL PUBLISHING |
875.00 |
12243 S HARLEM AVE |
PALOS HEIGHTS |
IL |
60463 |
2019 |
OCT |
| TYLER LANE CONSTRUCTION, INC. |
217,911.99 |
999 E. TOUHY AVE., SUITE 450 |
CHICAGO |
IL |
60018 |
2019 |
AUG |
| TYLER LANE CONSTRUCTION, INC. |
128,883.03 |
999 E. TOUHY AVE., SUITE 450 |
CHICAGO |
IL |
60018 |
2019 |
MAY |
| TYLER LANE CONSTRUCTION, INC. |
211,517.64 |
999 E. TOUHY AVE., SUITE 450 |
CHICAGO |
IL |
60018 |
2019 |
NOV |
| TYLER LANE CONSTRUCTION, INC. |
260,094.53 |
999 E. TOUHY AVE., SUITE 450 |
CHICAGO |
IL |
60018 |
2019 |
SEP |
| BARNES & NOBLE BOOKSELLERS INC |
502.44 |
PO BOX 951610 |
DALLAS |
TX |
75395-1610 |
2019 |
APR |
| BARNES & NOBLE BOOKSELLERS INC |
247.50 |
PO BOX 951610 |
DALLAS |
TX |
75395-1610 |
2019 |
FEB |
| BARNES & NOBLE BOOKSELLERS INC |
866.26 |
PO BOX 951610 |
DALLAS |
TX |
75395-1610 |
2019 |
MAR |
| BARNES & NOBLE BOOKSELLERS INC |
12,954.76 |
PO BOX 951610 |
DALLAS |
TX |
75395-1610 |
2019 |
SEP |
| BARNES & NOBLE BOOKSELLERS INC |
1,847.76 |
122 FIFTH AVENUE -TAX DEPT 4TH FLOO |
NEW YORK |
NY |
10011 |
2019 |
JUN |
| BUS AND TRUCK OF CHICAGO, INC. |
10,095.00 |
7447 S. CENTRAL AVE., STE. B |
BEDFORD PARK |
IL |
60638 |
2019 |
JUL |
| BUS AND TRUCK OF CHICAGO, INC. |
356.31 |
7447 S. CENTRAL AVE., STE. B |
BEDFORD PARK |
IL |
60638 |
2019 |
MAY |
| BUS AND TRUCK OF CHICAGO, INC. |
337.50 |
7447 S. CENTRAL AVE., STE. B |
BEDFORD PARK |
IL |
60638 |
2019 |
NOV |
| DEPARTMENT OF FLEET MANAGEMENT |
9,273.23 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
AUG |
| DEPARTMENT OF FLEET MANAGEMENT |
8,232.74 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
FEB |
| DEPARTMENT OF FLEET MANAGEMENT |
19,455.87 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
JAN |
| DEPARTMENT OF FLEET MANAGEMENT |
9,419.38 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
JUL |
| DEPARTMENT OF FLEET MANAGEMENT |
7,363.72 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
JUN |
| DEPARTMENT OF FLEET MANAGEMENT |
23,999.59 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
MAR |
| DEPARTMENT OF FLEET MANAGEMENT |
14,908.39 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
MAY |
| DEPARTMENT OF FLEET MANAGEMENT |
9,368.92 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
NOV |
| DEPARTMENT OF FLEET MANAGEMENT |
18,907.12 |
CITY OF CHICAGO-FMPS P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
OCT |
| LANER, MUCHIN, DOMBROW, BECKER |
18,930.60 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
AUG |
| LANER, MUCHIN, DOMBROW, BECKER |
7,010.00 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
DEC |
| LANER, MUCHIN, DOMBROW, BECKER |
850.00 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
JAN |
| LANER, MUCHIN, DOMBROW, BECKER |
6,036.46 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
JUL |
| LANER, MUCHIN, DOMBROW, BECKER |
375.00 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
MAR |
| LANER, MUCHIN, DOMBROW, BECKER |
787.04 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
MAY |
| LANER, MUCHIN, DOMBROW, BECKER |
23,637.00 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
OCT |
| LANER, MUCHIN, DOMBROW, BECKER |
42,092.80 |
515 N STATE ST, SUITE 2800 |
CHICAGO |
IL |
60654 |
2019 |
SEP |
| OLD VETERAN CONSTRUCTION, INC. |
49,028.92 |
10942 S HALSTED ST |
CHICAGO |
IL |
60628 |
2019 |
FEB |
| OLD VETERAN CONSTRUCTION, INC. |
23,800.23 |
10942 S HALSTED ST |
CHICAGO |
IL |
60628 |
2019 |
JAN |
| OLD VETERAN CONSTRUCTION, INC. |
1,800.00 |
10942 S HALSTED ST |
CHICAGO |
IL |
60628 |
2019 |
MAY |
| POCKET NURSE ENTERPRISES, INC. |
47.70 |
P.O. BOX 644898 |
PITTSBURG |
PA |
15264-4898 |
2019 |
APR |
| POCKET NURSE ENTERPRISES, INC. |
9,775.06 |
P.O. BOX 644898 |
PITTSBURG |
PA |
15264-4898 |
2019 |
JUN |
| POCKET NURSE ENTERPRISES, INC. |
13,176.65 |
P.O. BOX 644898 |
PITTSBURG |
PA |
15264-4898 |
2019 |
MAY |
| POCKET NURSE ENTERPRISES, INC. |
2,649.23 |
P.O. BOX 644898 |
PITTSBURG |
PA |
15264-4898 |
2019 |
NOV |
| POCKET NURSE ENTERPRISES, INC. |
6,131.00 |
610 FRANKFORT ROAD |
MONACA |
PA |
15060-2218 |
2019 |
APR |
| POCKET NURSE ENTERPRISES, INC. |
4,442.27 |
610 FRANKFORT ROAD |
MONACA |
PA |
15060-2218 |
2019 |
AUG |
| POCKET NURSE ENTERPRISES, INC. |
4,245.60 |
610 FRANKFORT ROAD |
MONACA |
PA |
15060-2218 |
2019 |
DEC |
| POCKET NURSE ENTERPRISES, INC. |
40,632.52 |
610 FRANKFORT ROAD |
MONACA |
PA |
15060-2218 |
2019 |
JUL |
| POCKET NURSE ENTERPRISES, INC. |
603.08 |
610 FRANKFORT ROAD |
MONACA |
PA |
15060-2218 |
2019 |
JUN |
| POCKET NURSE ENTERPRISES, INC. |
9,879.50 |
610 FRANKFORT ROAD |
MONACA |
PA |
15060-2218 |
2019 |
MAY |
| POCKET NURSE ENTERPRISES, INC. |
1,126.85 |
610 FRANKFORT ROAD |
MONACA |
PA |
15060-2218 |
2019 |
OCT |
| TOVAR SNOW PROFESSIONALS, INC. |
1,160.00 |
P.O. BOX 6749 |
CAROL STREAM |
IL |
60197-6749 |
2019 |
APR |
| TOVAR SNOW PROFESSIONALS, INC. |
2,595.00 |
P.O. BOX 6749 |
CAROL STREAM |
IL |
60197-6749 |
2019 |
FEB |
| TOVAR SNOW PROFESSIONALS, INC. |
583.00 |
P.O. BOX 6749 |
CAROL STREAM |
IL |
60197-6749 |
2019 |
JAN |
| TOVAR SNOW PROFESSIONALS, INC. |
345.00 |
P.O. BOX 6749 |
CAROL STREAM |
IL |
60197-6749 |
2019 |
JUL |
| TOVAR SNOW PROFESSIONALS, INC. |
7,448.00 |
P.O. BOX 6749 |
CAROL STREAM |
IL |
60197-6749 |
2019 |
MAR |
| TOVAR SNOW PROFESSIONALS, INC. |
4,077.89 |
P.O. BOX 6749 |
CAROL STREAM |
IL |
60197-6749 |
2019 |
MAY |
| TOVAR SNOW PROFESSIONALS, INC. |
99.26 |
195 PENNY AVENUE |
EAST DUNDEE |
IL |
60118 |
2019 |
MAY |
| UNIVISION TELEVISION GROUP INC |
1,350.00 |
PO BOX 740656 |
LOS ANGELES |
CA |
90074-0656 |
2019 |
APR |
| UNIVISION TELEVISION GROUP INC |
2,400.00 |
PO BOX 740656 |
LOS ANGELES |
CA |
90074-0656 |
2019 |
DEC |
| UNIVISION TELEVISION GROUP INC |
6,320.70 |
PO BOX 740656 |
LOS ANGELES |
CA |
90074-0656 |
2019 |
JUL |
| UNIVISION TELEVISION GROUP INC |
12,427.62 |
PO BOX 740656 |
LOS ANGELES |
CA |
90074-0656 |
2019 |
JUN |
| UNIVISION TELEVISION GROUP INC |
17,748.96 |
PO BOX 740656 |
LOS ANGELES |
CA |
90074-0656 |
2019 |
MAR |
| UNIVISION TELEVISION GROUP INC |
5,210.00 |
P.O. BOX 740719 |
LOS ANGELES |
CA |
90074 |
2019 |
APR |
| UNIVISION TELEVISION GROUP INC |
355.00 |
P.O. BOX 740719 |
LOS ANGELES |
CA |
90074 |
2019 |
DEC |
| UNIVISION TELEVISION GROUP INC |
22,595.45 |
P.O. BOX 740719 |
LOS ANGELES |
CA |
90074 |
2019 |
FEB |
| UNIVISION TELEVISION GROUP INC |
11,410.00 |
P.O. BOX 740719 |
LOS ANGELES |
CA |
90074 |
2019 |
JAN |
| UNIVISION TELEVISION GROUP INC |
1,460.00 |
P.O. BOX 740719 |
LOS ANGELES |
CA |
90074 |
2019 |
MAR |
| UNIVISION TELEVISION GROUP INC |
2,000.00 |
UNIVISION RECEIVABLES P.O. BOX 740721 |
LOS ANGELES |
CA |
90074-0721 |
2019 |
APR |
| UNIVISION TELEVISION GROUP INC |
6,150.00 |
UNIVISION RECEIVABLES P.O. BOX 740721 |
LOS ANGELES |
CA |
90074-0721 |
2019 |
JAN |
| UNIVISION TELEVISION GROUP INC |
1,350.00 |
UNIVISION RECEIVABLES P.O. BOX 740721 |
LOS ANGELES |
CA |
90074-0721 |
2019 |
JUN |
| UNIVISION TELEVISION GROUP INC |
3,350.00 |
UNIVISION RECEIVABLES P.O. BOX 740721 |
LOS ANGELES |
CA |
90074-0721 |
2019 |
MAR |
| 22ND CENTURY TECHNOLOGIES, INC. |
14,904.00 |
220 DAVIDSON AVENUE SUITE 118 |
SOMERSET |
NJ |
8873 |
2019 |
JUL |
| 22ND CENTURY TECHNOLOGIES, INC. |
12,558.00 |
220 DAVIDSON AVENUE SUITE 118 |
SOMERSET |
NJ |
8873 |
2019 |
NOV |
| 22ND CENTURY TECHNOLOGIES, INC. |
11,040.00 |
220 DAVIDSON AVENUE SUITE 118 |
SOMERSET |
NJ |
8873 |
2019 |
OCT |
| 22ND CENTURY TECHNOLOGIES, INC. |
22,080.00 |
220 DAVIDSON AVENUE SUITE 118 |
SOMERSET |
NJ |
8873 |
2019 |
SEP |
| COLEMAN DEVELOPMENT CORPORATION |
49,626.98 |
7258 S. HALSTED |
CHICAGO |
IL |
60621 |
2019 |
FEB |
| CORPORATE CLEANING SERVICES INC |
1,190.00 |
21 W ELM STREET- SUITE # 9 |
CHICAGO |
IL |
60610 |
2019 |
APR |
| CORPORATE CLEANING SERVICES INC |
16,100.00 |
21 W ELM STREET- SUITE # 9 |
CHICAGO |
IL |
60610 |
2019 |
JUL |
| CORPORATE CLEANING SERVICES INC |
1,190.00 |
21 W ELM STREET- SUITE # 9 |
CHICAGO |
IL |
60610 |
2019 |
JUN |
| CORPORATE TRAVEL PLANNERS, INC. |
1,749.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
AUG |
| CORPORATE TRAVEL PLANNERS, INC. |
32.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
DEC |
| CORPORATE TRAVEL PLANNERS, INC. |
772.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
FEB |
| CORPORATE TRAVEL PLANNERS, INC. |
198.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
JAN |
| CORPORATE TRAVEL PLANNERS, INC. |
28,662.80 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
JUL |
| CORPORATE TRAVEL PLANNERS, INC. |
8.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
JUN |
| CORPORATE TRAVEL PLANNERS, INC. |
775.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
MAR |
| CORPORATE TRAVEL PLANNERS, INC. |
142.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
MAY |
| CORPORATE TRAVEL PLANNERS, INC. |
207.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
NOV |
| CORPORATE TRAVEL PLANNERS, INC. |
128.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
OCT |
| CORPORATE TRAVEL PLANNERS, INC. |
24.00 |
613 NW LOOP 410, SUITE 400 |
SAN ANTONIO |
TX |
78216 |
2019 |
SEP |
| GENUINE PARTS – NAPA AUTO PARTS |
2,200.00 |
2999 WILDWOOD PKWY |
ATLANTA |
GA |
30339 |
2019 |
JUN |
| GENUINE PARTS – NAPA AUTO PARTS |
59,174.93 |
11030 S WESTERN AVENUE |
CHICAGO |
IL |
60643 |
2019 |
JUL |
| GENUINE PARTS – NAPA AUTO PARTS |
2,104.49 |
11030 S WESTERN AVENUE |
CHICAGO |
IL |
60643 |
2019 |
NOV |
| GENUINE PARTS – NAPA AUTO PARTS |
2,517.41 |
5959 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
NOV |
| GENUINE PARTS – NAPA AUTO PARTS |
20,176.29 |
5959 COLLECTIONS CENTER DRIVE |
CHICAGO |
IL |
60693 |
2019 |
OCT |
| HAMPDEN ENGINEERING CORPORATION |
15,600.00 |
P O BOX 563 |
EAST LONGMEADOW |
MA |
1028 |
2019 |
MAR |
| INTERNATIONAL SECURITY PRODUCTS |
5,048.21 |
1760 COMMERCE WAY |
PASO ROBLES |
CA |
93446 |
2019 |
FEB |
| INTERNATIONAL SECURITY PRODUCTS |
5,193.70 |
1760 COMMERCE WAY |
PASO ROBLES |
CA |
93446 |
2019 |
OCT |
| KARRY L. YOUNG DEVELOPMENT, LLC |
18,716.55 |
1010 BELLWOOD AVE. |
BELLWOOD |
IL |
60104 |
2019 |
DEC |
| MIDWEST COMPUTER PRODUCTS, INC. |
48,179.00 |
33W512 ROOSEVELT ROAD |
WEST CHICAGO |
IL |
60185 |
2019 |
DEC |
| MIDWEST COMPUTER PRODUCTS, INC. |
5,850.00 |
33W512 ROOSEVELT ROAD |
WEST CHICAGO |
IL |
60185 |
2019 |
NOV |
| UNIVERSITY OF CHICAGO HOSPITALS |
4,500.00 |
5841 S MARYLAND Medicine/Section of EMS |
CHICAGO |
IL |
60637 |
2019 |
JUN |
| UNIVERSITY OF CHICAGO HOSPITALS |
8,000.00 |
5841 S MARYLAND Medicine/Section of EMS |
CHICAGO |
IL |
60637 |
2019 |
MAY |
| AD ASTRA INFORMATION SYSTEMS LLC |
70,700.00 |
6900 W. 80TH ST, SUITE 300 |
OVERLAND PARK |
KS |
66204 |
2019 |
MAY |
| ALLIANT INSURANCE SERVICES, INC. |
10,939.00 |
29278 NETWORK PLACE |
CHICAGO |
IL |
60673 |
2019 |
FEB |
| ALLIANT INSURANCE SERVICES, INC. |
75,000.00 |
29278 NETWORK PLACE |
CHICAGO |
IL |
60673 |
2019 |
JAN |
| ALLIANT INSURANCE SERVICES, INC. |
1,053.00 |
29278 NETWORK PLACE |
CHICAGO |
IL |
60673 |
2019 |
JUL |
| ALLIANT INSURANCE SERVICES, INC. |
361.00 |
29278 NETWORK PLACE |
CHICAGO |
IL |
60673 |
2019 |
MAR |
| ALLIANT INSURANCE SERVICES, INC. |
1,521.00 |
29278 NETWORK PLACE |
CHICAGO |
IL |
60673 |
2019 |
MAY |
| DELTA HEATING & AIR CONDITIONING |
62,385.39 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
APR |
| DELTA HEATING & AIR CONDITIONING |
53,680.44 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
AUG |
| DELTA HEATING & AIR CONDITIONING |
18,227.14 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
DEC |
| DELTA HEATING & AIR CONDITIONING |
50,299.42 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
FEB |
| DELTA HEATING & AIR CONDITIONING |
19,414.57 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
JAN |
| DELTA HEATING & AIR CONDITIONING |
68,281.05 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
JUL |
| DELTA HEATING & AIR CONDITIONING |
53,257.64 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
JUN |
| DELTA HEATING & AIR CONDITIONING |
40,414.47 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
MAR |
| DELTA HEATING & AIR CONDITIONING |
17,424.41 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
MAY |
| DELTA HEATING & AIR CONDITIONING |
68,853.84 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
NOV |
| DELTA HEATING & AIR CONDITIONING |
4,050.58 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
OCT |
| DELTA HEATING & AIR CONDITIONING |
9,286.17 |
PO BOX 729 |
ROSEMONT |
IL |
60018 |
2019 |
SEP |
| DELTA HEATING & AIR CONDITIONING |
2,732.64 |
139 CROSSEN AVENUE |
ELK GROVE VILLAGE |
IL |
60007 |
2019 |
AUG |
| DELTA HEATING & AIR CONDITIONING |
55,320.29 |
139 CROSSEN AVENUE |
ELK GROVE VILLAGE |
IL |
60007 |
2019 |
FEB |
| DELTA HEATING & AIR CONDITIONING |
14,785.88 |
139 CROSSEN AVENUE |
ELK GROVE VILLAGE |
IL |
60007 |
2019 |
OCT |
| MUSE EDUCATIONAL CONSULTING, LLC |
7,241.00 |
11555 PHAL ROAD |
GRASS LAKE |
MI |
49240 |
2019 |
JUL |
| MUSE EDUCATIONAL CONSULTING, LLC |
7,241.00 |
11555 PHAL ROAD |
GRASS LAKE |
MI |
49240 |
2019 |
MAY |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
4,200.00 |
6600 34TH AVE |
MOLINE |
IL |
61265 |
2019 |
DEC |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
7,300.00 |
P.O. BOX 5216 |
WHEATON |
IL |
60189-5216 |
2019 |
AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
3,200.00 |
P.O. BOX 5216 |
WHEATON |
IL |
60189-5216 |
2019 |
DEC |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
75.00 |
P.O. BOX 5216 |
WHEATON |
IL |
60189-5216 |
2019 |
JUL |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
3,200.00 |
P.O. BOX 5216 |
WHEATON |
IL |
60189-5216 |
2019 |
NOV |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
3,388.00 |
P.O. BOX 5216 |
WHEATON |
IL |
60189-5216 |
2019 |
OCT |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
3,200.00 |
P.O. BOX 5216 |
WHEATON |
IL |
60189-5216 |
2019 |
SEP |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
4,200.00 |
6600 34TH AVE ATTN: GARY HUBER |
MOLINE |
IL |
61265 |
2019 |
AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
5,100.00 |
6600 34TH AVE ATTN: GARY HUBER |
MOLINE |
IL |
61265 |
2019 |
JAN |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
3,493.00 |
ONE UNIVERSITY PLACE 8801 JM KEYNES DRIVE SUITE 450 |
CHARLOTTE |
NC |
28262 |
2019 |
AUG |
| NATIONAL JUNIOR COLLEGE ATHLETIC |
10,201.00 |
ONE UNIVERSITY PLACE 8801 JM KEYNES DRIVE SUITE 450 |
CHARLOTTE |
NC |
28262 |
2019 |
DEC |
| RILEY SAFER HOLMES & CANCILA LLP |
33,720.00 |
70 W MADISON STREET – SUITE 2900 |
CHICAGO |
IL |
60602 |
2019 |
DEC |
| RILEY SAFER HOLMES & CANCILA LLP |
23,225.00 |
70 W MADISON STREET – SUITE 2900 |
CHICAGO |
IL |
60602 |
2019 |
JAN |
| RILEY SAFER HOLMES & CANCILA LLP |
3,911.41 |
70 W MADISON STREET – SUITE 2900 |
CHICAGO |
IL |
60602 |
2019 |
JUL |
| RILEY SAFER HOLMES & CANCILA LLP |
27,149.44 |
70 W MADISON STREET – SUITE 2900 |
CHICAGO |
IL |
60602 |
2019 |
MAR |
| RILEY SAFER HOLMES & CANCILA LLP |
3,175.00 |
70 W MADISON STREET – SUITE 2900 |
CHICAGO |
IL |
60602 |
2019 |
MAY |
| RILEY SAFER HOLMES & CANCILA LLP |
26,430.00 |
70 W MADISON STREET – SUITE 2900 |
CHICAGO |
IL |
60602 |
2019 |
OCT |
| RILEY SAFER HOLMES & CANCILA LLP |
13,635.00 |
70 W MADISON STREET – SUITE 2900 |
CHICAGO |
IL |
60602 |
2019 |
SEP |
| FH PASCHEN SN NIELSEN & ASSOC LLC |
88,987.20 |
5515 NORTH EAST RIVER ROAD |
CHICAGO |
IL |
60656 |
2019 |
APR |
| FH PASCHEN SN NIELSEN & ASSOC LLC |
11,937.96 |
5515 NORTH EAST RIVER ROAD |
CHICAGO |
IL |
60656 |
2019 |
FEB |
| FH PASCHEN SN NIELSEN & ASSOC LLC |
344,340.54 |
5515 NORTH EAST RIVER ROAD |
CHICAGO |
IL |
60656 |
2019 |
NOV |
| FH PASCHEN SN NIELSEN & ASSOC LLC |
55,422.00 |
5515 NORTH EAST RIVER ROAD |
CHICAGO |
IL |
60656 |
2019 |
OCT |
| INTERSECTION MEDIA HOLDINGS, INC. |
6,468.33 |
PO BOX 5465 |
WHITE PLAINS |
NY |
10602-5465 |
2019 |
APR |
| INTERSECTION MEDIA HOLDINGS, INC. |
50,947.37 |
PO BOX 5465 |
WHITE PLAINS |
NY |
10602-5465 |
2019 |
MAY |
| INTERSECTION MEDIA HOLDINGS, INC. |
132,441.98 |
PO BOX 5465 |
WHITE PLAINS |
NY |
10602-5465 |
2019 |
NOV |
| INTERSECTION MEDIA HOLDINGS, INC. |
83,000.00 |
P O BOX 5179 |
NEWYORK |
NY |
10087-5179 |
2019 |
JAN |
| INTERSECTION MEDIA HOLDINGS, INC. |
13,584.30 |
100 PARK AVE SUITE 610 |
NEW YORK |
NY |
10017 |
2019 |
APR |
| RAN TRANZ WORLD EXPORT AND IMPORT |
21,650.00 |
1900 N. AUSTIN AVE. 74 |
CHICAGO |
IL |
60639 |
2019 |
AUG |
| SMITH SECKMAN REID INC. DBA SSRCX |
10,540.88 |
2995 SIDCO DRIVE |
NASHVILLE |
TN |
37204 |
2019 |
FEB |
| SMITH SECKMAN REID INC. DBA SSRCX |
10,540.88 |
2995 SIDCO DRIVE |
NASHVILLE |
TN |
37204 |
2019 |
JAN |
| THE HANOVER RESEARCH COUNCIL, LLC |
49,500.00 |
4401 WILSON BLVD |
ARLINGTON |
VA |
22203 |
2019 |
DEC |
| BILINGUAL CONSULTING SERVICES INC. |
1,575.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
APR |
| BILINGUAL CONSULTING SERVICES INC. |
1,500.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
AUG |
| BILINGUAL CONSULTING SERVICES INC. |
2,325.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
DEC |
| BILINGUAL CONSULTING SERVICES INC. |
1,975.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
JAN |
| BILINGUAL CONSULTING SERVICES INC. |
425.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
JUL |
| BILINGUAL CONSULTING SERVICES INC. |
800.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
MAR |
| BILINGUAL CONSULTING SERVICES INC. |
850.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
MAY |
| BILINGUAL CONSULTING SERVICES INC. |
3,050.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
NOV |
| BILINGUAL CONSULTING SERVICES INC. |
2,200.00 |
6334 NORTH SHERIDAN ROAD UNIT3E |
CHICAGO |
IL |
60660 |
2019 |
OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
731.27 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
APR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
1,458.54 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
AUG |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
397.29 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
DEC |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
213.10 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
FEB |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
2,084.54 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
JAN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
717.36 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
JUL |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
304.50 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
JUN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
4,106.74 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
MAR |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
3,458.08 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
MAY |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
1,004.38 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
NOV |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
2,334.83 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
1,283.06 |
P O BOX 60232 |
CHARLOTTE |
NC |
28260-0232 |
2019 |
SEP |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
156.79 |
2700 YORK ROAD |
BURLINGTON |
NC |
27215 |
2019 |
JUN |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
67.50 |
2700 YORK ROAD |
BURLINGTON |
NC |
27215 |
2019 |
OCT |
| CAROLINA BIOLOGICAL SUPPLY COMPANY |
2,364.06 |
2700 YORK ROAD |
BURLINGTON |
NC |
27215 |
2019 |
SEP |
| MIDDLE COLLEGE NATIONAL CONSORTIUM |
3,500.00 |
P.O. BOX 429 |
ANDOVER |
NJ |
7821 |
2019 |
APR |
| MIDDLE COLLEGE NATIONAL CONSORTIUM |
8,080.00 |
P.O. BOX 429 |
ANDOVER |
NJ |
7821 |
2019 |
FEB |
| MIDDLE COLLEGE NATIONAL CONSORTIUM |
1,750.00 |
P.O. BOX 429 |
ANDOVER |
NJ |
7821 |
2019 |
JAN |
| MIDDLE COLLEGE NATIONAL CONSORTIUM |
277.75 |
P.O. BOX 429 |
ANDOVER |
NJ |
7821 |
2019 |
MAY |
| MIDDLE COLLEGE NATIONAL CONSORTIUM |
5,850.00 |
27-28 THOMSON AVENUE UNIT 331 |
LONG ISLAND CITY |
NY |
11101 |
2019 |
JAN |
| SCHOLARSHIP & GUIDANCE ASSOCIATION |
7,268.18 |
11 E. ADAMS # 1500 |
CHICAGO |
IL |
60603 |
2019 |
FEB |
| SCHOLARSHIP & GUIDANCE ASSOCIATION |
7,711.20 |
11 E. ADAMS # 1500 |
CHICAGO |
IL |
60603 |
2019 |
JUN |
| SCHOLARSHIP & GUIDANCE ASSOCIATION |
7,268.18 |
11 E. ADAMS # 1500 |
CHICAGO |
IL |
60603 |
2019 |
MAY |
| SCHOLARSHIP & GUIDANCE ASSOCIATION |
21,804.54 |
53 W JACKSON BLVD SUITE 650 |
CHICAGO |
IL |
60604 |
2019 |
JAN |
| SCHOLARSHIP & GUIDANCE ASSOCIATION |
22,247.60 |
53 W JACKSON BLVD SUITE 650 |
CHICAGO |
IL |
60604 |
2019 |
JUN |
| CASAS – COMPREHENSIVE ADULT STUDENT |
15,779.00 |
5151 MURPHY CANYON ROAD #220 |
SAN DIEGO |
CA |
92123 |
2019 |
MAY |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
17,775.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
AUG |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
42,145.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
DEC |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
20,970.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
FEB |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
23,670.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
JUN |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
13,875.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
MAR |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
78,300.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
MAY |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
21,780.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
OCT |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH |
21,060.00 |
ATTN: JOYCE MORRIS 333 S. STATE ST., ROOM 200 |
CHICAGO |
IL |
60604 |
2019 |
SEP |
| CITY COLLEGES OF CHICAGO FOUNDATION |
16,635.25 |
226 W. JACKSON BLVD. |
CHICAGO |
IL |
60606 |
2019 |
MAR |
| CITY COLLEGES OF CHICAGO FOUNDATION |
84,482.07 |
226 W. JACKSON BLVD. |
CHICAGO |
IL |
60606 |
2019 |
NOV |
| CITY COLLEGES OF CHICAGO FOUNDATION |
300.00 |
226 W. JACKSON BLVD. |
CHICAGO |
IL |
60606 |
2019 |
OCT |
| MITCHELL I. SEROTA & ASSOCIATES INC |
3,000.00 |
5215 OLD ORCHARD RD, STE 750 |
SKOKIE |
IL |
60025 |
2019 |
DEC |
| MITCHELL I. SEROTA & ASSOCIATES INC |
3,000.00 |
5215 OLD ORCHARD RD, STE 750 |
SKOKIE |
IL |
60025 |
2019 |
JAN |
| MITCHELL I. SEROTA & ASSOCIATES INC |
22,635.00 |
5215 OLD ORCHARD RD, STE 750 |
SKOKIE |
IL |
60025 |
2019 |
MAY |
| MITCHELL I. SEROTA & ASSOCIATES INC |
23,000.00 |
5215 OLD ORCHARD RD, STE 750 |
SKOKIE |
IL |
60025 |
2019 |
NOV |
| NETWORK ILLINOIS LEARNING RESOURCES |
31,993.90 |
P O BOX 120 |
BLANCHARDVILLE |
WI |
53516 |
2019 |
OCT |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC |
7,309.80 |
P O BOX 200511 |
PITTSBURGH |
PA |
15251-0511 |
2019 |
APR |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC |
7,809.30 |
P O BOX 200511 |
PITTSBURGH |
PA |
15251-0511 |
2019 |
AUG |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC |
240.00 |
P O BOX 200511 |
PITTSBURGH |
PA |
15251-0511 |
2019 |
FEB |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC |
4,342.20 |
P O BOX 200511 |
PITTSBURGH |
PA |
15251-0511 |
2019 |
JUN |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC |
2,083.40 |
P O BOX 200511 |
PITTSBURGH |
PA |
15251-0511 |
2019 |
NOV |
| STAPLES CONTRACT & COMMERCIAL, INC. |
4,978.95 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
APR |
| STAPLES CONTRACT & COMMERCIAL, INC. |
9,019.82 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
AUG |
| STAPLES CONTRACT & COMMERCIAL, INC. |
777.23 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
DEC |
| STAPLES CONTRACT & COMMERCIAL, INC. |
7,956.96 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
FEB |
| STAPLES CONTRACT & COMMERCIAL, INC. |
906.63 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
JAN |
| STAPLES CONTRACT & COMMERCIAL, INC. |
19,424.74 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
JUL |
| STAPLES CONTRACT & COMMERCIAL, INC. |
14,850.23 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
JUN |
| STAPLES CONTRACT & COMMERCIAL, INC. |
8,459.33 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
MAR |
| STAPLES CONTRACT & COMMERCIAL, INC. |
16,932.16 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
MAY |
| STAPLES CONTRACT & COMMERCIAL, INC. |
20,540.77 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
NOV |
| STAPLES CONTRACT & COMMERCIAL, INC. |
11,471.81 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
OCT |
| STAPLES CONTRACT & COMMERCIAL, INC. |
1,681.25 |
BIN # 150003, P.O. BOX 790322 |
ST. LOUIS |
MO |
63179-0322 |
2019 |
SEP |
| CHICAGO DEPARTMENT OF TRANSPORTATION |
143,100.00 |
P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
DEC |
| CHICAGO DEPARTMENT OF TRANSPORTATION |
12,250.00 |
P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
FEB |
| CHICAGO DEPARTMENT OF TRANSPORTATION |
42,300.00 |
P.O. BOX 71630 |
CHICAGO |
IL |
60694-7163 |
2019 |
JUL |
| CLERK – CIRCUIT COURT OF COOK COUNTY |
1,477,804.17 |
RICHARD J, DALEY CENTER 50 WEST WASHINGTON – SUITE 1001 |
CHICAGO |
IL |
60602 |
2019 |
DEC |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
20,966.80 |
PO BOX 69200 |
BALTIMORE |
MD |
21264-9200 |
2019 |
AUG |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
5,990.58 |
PO BOX 69200 |
BALTIMORE |
MD |
21264-9200 |
2019 |
DEC |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
16,786.99 |
PO BOX 69200 |
BALTIMORE |
MD |
21264-9200 |
2019 |
NOV |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
3,127.12 |
PO BOX 69200 |
BALTIMORE |
MD |
21264-9200 |
2019 |
OCT |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
14,189.94 |
PO BOX 69200 |
BALTIMORE |
MD |
21264-9200 |
2019 |
SEP |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
7,642.95 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
APR |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
3,785.40 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
AUG |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
6,450.69 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
FEB |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
9,629.77 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
JAN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
4,548.72 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
JUL |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
13,483.03 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
JUN |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
10,820.98 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
MAR |
| EMPLOYMENT BACKGROUND INVESTIGATIONS |
6,464.06 |
P.O. BOX 84226 |
BOSTON |
MA |
02284-2256 |
2019 |
MAY |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
33.95 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
APR |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
279.64 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
AUG |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
1,337.88 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
DEC |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
3,011.83 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
FEB |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
898.64 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
JAN |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
3,441.71 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
JUL |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
1,732.88 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
JUN |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
1,828.19 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
MAR |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
4,226.69 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
MAY |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
1,468.38 |
P.O. BOX 509058 |
SAN DIEGO |
CA |
92150-9058 |
2019 |
OCT |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
45.20 |
10641 SCRIPPS SUMMIT CT |
SAN DIEGO |
CA |
92131 |
2019 |
AUG |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
178.98 |
10641 SCRIPPS SUMMIT CT |
SAN DIEGO |
CA |
92131 |
2019 |
FEB |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
6,168.80 |
10641 SCRIPPS SUMMIT CT |
SAN DIEGO |
CA |
92131 |
2019 |
JUL |
