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Accounts Payable / Warrant List
Accounts Payable - Online Services 

This application allows Vendors to view the most recent eighteen (18) months of payment activity.

Existing Online Services - Accounts Payable: Vendor Services
To begin using the City’s Accounts Payable Vendor Services, please click here to connect to your account.

Online Services Registration
If you have not already registered as a user for the City’s Accounts Payable Vendor Services, please click here to begin the registration process and follow the prompts.

Following initial setup, you will need to enter your Vendor Number (found on the top portion of a City check) and the Tax ID number, continue to follow the prompts.

When registration is complete, click on “To connect to your account now, Click Here.”

Questions
If you have any questions regarding registration, please contact the Finance Department at (847) 432-0800.

Forms

Warrant List
City Code Section 35.015 provides that the payment of City bills will be approved and/or ratified by the City Council via approval of a warrant list prepared by the Finance Department. The warrant list is included on each City Council agenda.     Please click here for  City Council agendas prior to December 1, 2015.   

Warrant Lists
For warrant lists from 2009 to the present, please visit the Archive Center


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