CTA Expenditures 2016
Data is through December 2016.
CTA_Expenditures_2016.csv
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| VENDOR NAME | EXPENSE CATEGORY | PAYMENT AMOUNT | PAYMENT DATE |
|---|---|---|---|
| KB SPINE LLC | I&D Claims (Damage Reserve) | $750 | 2/12/2016 |
| KB SPINE LLC | I&D Claims (Damage Reserve) | $750 | 2/12/2016 |
| KB SPINE LLC | I&D Claims (Damage Reserve) | $750 | 5/5/2016 |
| KB SPINE LLC | I&D Claims (Damage Reserve) | $375 | 6/2/2016 |
| KB SPINE LLC | I&D Claims (Damage Reserve) | $750 | 7/7/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | $264 | 2/1/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $3,052.50 | 2/1/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $10,675.50 | 3/1/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $33 | 3/2/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $33 | 3/16/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $1,518 | 7/12/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $4,158 | 7/14/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $660 | 8/30/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $3,630 | 8/31/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $8,299.50 | 9/1/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $3,267 | 9/21/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $957 | 10/6/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $6,831 | 11/2/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $693 | 11/7/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $4,620 | 11/9/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $33 | 11/17/2016 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | $9,405 | 11/30/2016 |
| *ALL CHICAGO, INC. | Maintenance of Buildings | $23,760 | 9/20/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $39,345.62 | 1/28/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $28,656.38 | 2/19/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $33,585.12 | 3/25/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $17,152.24 | 5/16/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $54,289.20 | 5/19/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $24,435.76 | 6/8/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $17,399.12 | 6/13/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $11,823.40 | 6/30/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $8,654.60 | 7/6/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $8,255.78 | 7/8/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $13,240.72 | 7/12/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $21,119.96 | 7/22/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $24,193.10 | 8/5/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $21,614.52 | 8/23/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $25,076.44 | 9/2/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $22,277.68 | 9/16/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $22,255.48 | 10/12/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $21,525.09 | 10/14/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $21,891.58 | 10/28/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $25,764.18 | 11/14/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $20,752.58 | 11/25/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Consulting Services | $4,123.18 | 12/19/2016 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | $44,443.79 | 12/23/2016 |
| *ALVAREZ, INC. | Maintenance of Buildings | $10,739 | 5/11/2016 |
| *ALVAREZ, INC. | Maintenance of Buildings | $20,262.74 | 6/13/2016 |
| *ALVAREZ, INC. | Maintenance of Buildings | $23,076.58 | 7/21/2016 |
| *ALVAREZ, INC. | Maintenance of Buildings | $20,133.93 | 8/17/2016 |
| *ALVAREZ, INC. | Maintenance of Equipment | $22,526.10 | 9/20/2016 |
| *ALVAREZ, INC. | Maintenance of Equipment | $19,236.41 | 11/2/2016 |
| *ALVAREZ, INC. | Maintenance of Buildings | $26,536.50 | 12/30/2016 |
| *AMERICAN SURVEYING & ENGINEERING, PC | Professional / Technical | $4,983.47 | 5/26/2016 |
| *AMERICAN SURVEYING & ENGINEERING, PC | Administrative Support | $925.97 | 6/1/2016 |
| *AMERICAN SURVEYING & ENGINEERING, PC | Administrative Support | $6,952.55 | 6/30/2016 |
| *AMERICAN SURVEYING & ENGINEERING, PC | Administrative Support | $925.97 | 7/1/2016 |
| *AMERICAN SURVEYING & ENGINEERING, PC | Administrative Support | $959.47 | 9/16/2016 |
| *AMERICAN SURVEYING & ENGINEERING, PC | Administrative Support | $3,967.06 | 10/25/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $10,870.40 | 1/12/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $16,398.20 | 1/14/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $16,468 | 1/20/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $6,234.25 | 2/4/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | $402,179.65 | 2/12/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $11,188.68 | 2/12/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | $1,870.40 | 2/17/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $7,800.60 | 2/18/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $5,944.80 | 2/25/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $7,747.20 | 3/15/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $7,561.80 | 5/17/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $82,000 | 5/20/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $8,145.50 | 5/26/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $1,057.35 | 6/30/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $2,719.60 | 7/1/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $1,996.40 | 7/5/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $3,017.90 | 7/7/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | $180,204.55 | 7/13/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $39,500 | 7/20/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $17,176.98 | 7/27/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $2,719.60 | 8/11/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $11,500 | 8/25/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $12,883.20 | 9/7/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $10,403.73 | 9/9/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $22,558.22 | 9/15/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $2,744.60 | 9/29/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $4,254.56 | 10/6/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $10,906.74 | 10/13/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $49,800 | 10/20/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $3,012 | 10/27/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $17,345.98 | 11/17/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $17,075.25 | 11/22/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $509.32 | 11/30/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | $89,466.35 | 12/13/2016 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | $7,748.82 | 12/29/2016 |
| *APEX CONSULTING ENGINEERS, LLC | Administrative Support | $4,560 | 6/16/2016 |
| *AZTEC SUPPLY CORPORATION | Equipment Purchases | $37,130.60 | 11/21/2016 |
| *B & L DISTRIBUTORS, INC. | Facilities Cleaning | $13,200 | 2/23/2016 |
| *BEARINGS & INDUSTRIAL SUPPLY COMPANY, INC. | Equipment Purchases | $20,332.08 | 7/15/2016 |
| *BEARINGS & INDUSTRIAL SUPPLY COMPANY, INC. | Equipment Purchases | $518.34 | 7/27/2016 |
| *CHICAGO ADVISORS LLC | Consulting Services | $21,125 | 10/7/2016 |
| *CHICAGO ADVISORS LLC | Consulting Services | $20,800 | 10/26/2016 |
| *CHICAGO ADVISORS LLC | Consulting Services | $21,840 | 11/28/2016 |
| *CHICAGO ADVISORS LLC | Consulting Services | $19,760 | 12/28/2016 |
| *CONCERNED PEST CONTROL | Maintenance of Equipment | $45.83 | 8/10/2016 |
| *CONCERNED PEST CONTROL | Maintenance of Equipment | $54.99 | 8/31/2016 |
| *CONCERNED PEST CONTROL | Revenue Vehicle General Servicing | $1,197.61 | 9/13/2016 |
| *CONCERNED PEST CONTROL | Revenue Vehicle General Servicing | $12.39 | 10/6/2016 |
| *D B STERLIN CONSULTANTS, INC. | Administrative Support | $2,850 | 7/1/2016 |
| *DATA MEDIA PRODUCTS, INC. | Administrative Support | $252.93 | 3/31/2016 |
| *DATA MEDIA PRODUCTS, INC. | Administrative Support | $320.26 | 6/13/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $143,654.88 | 1/26/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $98,825.65 | 2/5/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $95,947.07 | 3/8/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Facilities | $3,742.10 | 4/6/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $144,936.53 | 4/22/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $47,898.74 | 5/2/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $47,881.11 | 5/12/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $144,040.73 | 6/29/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $50,330.76 | 7/27/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $48,755.81 | 8/11/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $147,162.21 | 9/22/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $144,305.02 | 10/14/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $48,347.48 | 10/31/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $96,896.73 | 11/30/2016 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | $96,251.17 | 12/22/2016 |
| *DIRECTIONS TRAINING CENTER, INC. | Training - Students | $370 | 3/3/2016 |
| *ENVIROPLUS, INC. | Maintenance of Buildings | $3,751 | 5/19/2016 |
| *ENVIROPLUS, INC. | Contract Construction | $1,529 | 8/5/2016 |
| *ENVIROPLUS, INC. | Management | $10,730.75 | 8/10/2016 |
| *FLOOD TESTING LABORATORIES, INC. | Equipment Purchases | $295 | 8/31/2016 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | $18,988 | 9/8/2016 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | $18,988 | 10/6/2016 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | $681 | 10/25/2016 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | $18,988 | 11/3/2016 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | $18,988 | 12/7/2016 |
| *GALAXY ENVIRONMENTAL, INC. | Maintenance of Buildings | $17,250 | 1/5/2016 |
| *GREAT LAKES METALS CORPORATION | Equipment Purchases | $13,003.98 | 1/4/2016 |
| *GREAT LAKES METALS CORPORATION | Equipment Purchases | $42,970.61 | 1/20/2016 |
| *GREAT LAKES METALS CORPORATION | Equipment Purchases | $4,191.01 | 9/14/2016 |
| *GREAT LAKES METALS CORPORATION | Maintenance of Rail Stations | $1,224 | 10/18/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway-Electrical | $6,897 | 4/13/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Buildings | $15,641.50 | 5/2/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway-Electrical | $2,359.60 | 5/2/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Structures | $6,829 | 5/19/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Structures | $15,830 | 6/1/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway | $13,205.60 | 6/6/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway | $2,239.50 | 7/20/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Buildings | $2,953 | 7/22/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Structures | $19,670.50 | 7/22/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Structures | $7,560 | 8/1/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Structures | $2,974 | 9/23/2016 |
| *HIGHWAY SAFETY CORPORATON | Equipment Purchases | $7,424.25 | 10/3/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway | $3,521.08 | 10/11/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Buildings | $2,246.40 | 11/3/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Structures | $368 | 11/3/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway | $10,000.75 | 11/3/2016 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway-Electrical | $5,817 | 11/3/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $11,519.01 | 1/7/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $1,797 | 1/11/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $4,788.51 | 1/15/2016 |
| *INDUSTRIAL FENCE, INC. | Contract Construction | $33,538.44 | 1/20/2016 |
| *INDUSTRIAL FENCE, INC. | Equipment Purchases | $9,555.84 | 1/20/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $920.04 | 2/1/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $11,145.81 | 2/23/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $154 | 2/24/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $4,704.99 | 2/26/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $4,290.01 | 3/2/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $9,646.82 | 3/4/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $730.82 | 3/8/2016 |
| *INDUSTRIAL FENCE, INC. | Collision/Damage Repairs | $1,045.94 | 3/11/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $2,368.43 | 3/11/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $418.41 | 3/18/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $2,998.93 | 3/21/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $622.95 | 3/22/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $1,636.28 | 3/24/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $940.50 | 4/4/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $793.76 | 4/19/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $604.86 | 4/21/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $3,327.80 | 4/25/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $9,066.69 | 4/26/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $6,770.39 | 4/28/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $2,563.92 | 5/3/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $5,995.84 | 5/10/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $5,730.05 | 5/18/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $1,599.65 | 5/20/2016 |
| *INDUSTRIAL FENCE, INC. | Equipment Purchases | $34,763.13 | 5/27/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $2,094 | 6/8/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $3,705.58 | 6/9/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $7,252.54 | 6/28/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $250 | 7/1/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $6,277.25 | 7/5/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $2,876.34 | 7/6/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $2,495.61 | 7/12/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $4,136 | 7/21/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $5,027.29 | 8/3/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $5,043.72 | 8/16/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $3,162.68 | 8/19/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $6,485.53 | 8/24/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $6,184.37 | 9/12/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $18,369.14 | 9/22/2016 |
| *INDUSTRIAL FENCE, INC. | Maintenance of Buildings | $4,400.39 | 10/27/2016 |
| *INFORMITY NETWORK, LTD. | Maintain/Repair Communications Equip | $42,161.81 | 1/29/2016 |
| *INFORMITY NETWORK, LTD. | Maintain/Repair Communications Equip | $38,351.96 | 4/21/2016 |
| *INFORMITY NETWORK, LTD. | Maintain/Repair Communications Equip | $24,153.29 | 5/13/2016 |
| *INFORMITY NETWORK, LTD. | Maintain/Repair Communications Equip | $17,630.82 | 5/24/2016 |
| *INFORMITY NETWORK, LTD. | Maintain/Repair Communications Equip | $30,794.77 | 5/27/2016 |
| *INFORMITY NETWORK, LTD. | Maintain/Repair Communications Equip | $48,755.33 | 7/20/2016 |
| *INFORMITY NETWORK, LTD. | Maintain/Repair Communications Equip | $48,605.96 | 10/31/2016 |
| *J-TEC METAL PRODUCTS, INC | Equipment Purchases | $21,896 | 1/8/2016 |
| *J-TEC METAL PRODUCTS, INC | Equipment Purchases | $51,574.79 | 1/15/2016 |
| *J-TEC METAL PRODUCTS, INC | Equipment Purchases | $50,017.80 | 2/3/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $20,785.10 | 1/6/2016 |
| *J.P. SIMONS & COMPANY | Ind/Envir Safety & Fire Prevention (Non-Safety Areas) | $565 | 1/8/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,034.76 | 1/8/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $5,719.90 | 1/8/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $747.96 | 1/8/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $24,848 | 1/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $7,941.96 | 1/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $1,049.76 | 1/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $6,628.77 | 1/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $390 | 1/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,423 | 1/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $476.28 | 1/19/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $852 | 1/19/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $719.95 | 1/19/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,404.72 | 1/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $941.13 | 1/28/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $3,554.06 | 1/28/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $2,060.97 | 1/28/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $3,972.50 | 2/4/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $13,500.80 | 2/4/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $620 | 2/4/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $16,509.62 | 2/5/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $4,751 | 2/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $703.50 | 2/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $900 | 2/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $669.20 | 2/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $734.66 | 2/11/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $2,212 | 2/11/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,209.86 | 2/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $22,991.52 | 2/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,226.70 | 2/18/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $695.80 | 2/24/2016 |
| *J.P. SIMONS & COMPANY | Ind/Envir Safety & Fire Prevention (Non-Safety Areas) | $56 | 2/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,414.94 | 2/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $2,483 | 2/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $119.70 | 2/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $557.10 | 2/25/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $208,572 | 3/2/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,813.75 | 3/4/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,312 | 3/4/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $19,581 | 3/10/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $4,951.84 | 3/17/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $18,095.38 | 3/17/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $3,255.52 | 3/17/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,248.58 | 3/17/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $301 | 3/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $6,985.01 | 3/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $5,519.76 | 3/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $940.11 | 3/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $238 | 3/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,346.25 | 3/22/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $8,914.78 | 3/22/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $316 | 3/24/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $4,581.70 | 3/24/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $55,522.04 | 3/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $1,409 | 3/28/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $53.75 | 3/30/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $729.98 | 4/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,920 | 4/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $39,900 | 4/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $900 | 4/4/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $1,997.88 | 4/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $251.20 | 4/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $33,787.42 | 4/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $103.16 | 4/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $2,917.72 | 4/11/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $852 | 4/11/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $303.85 | 4/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,232.32 | 4/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,754 | 4/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $6,029.40 | 4/14/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $4,290 | 4/14/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $149.40 | 4/14/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $645 | 4/19/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,277.44 | 4/19/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $1,656 | 4/19/2016 |
| *J.P. SIMONS & COMPANY | Maintainance of Signal & Control Equipment | $3,145 | 4/26/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $2,403.56 | 4/26/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $2,397 | 4/26/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,929 | 4/26/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $27,804.55 | 4/29/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $4,875 | 5/5/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $6,829.40 | 5/5/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,636 | 5/5/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $15,385.62 | 5/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $8,318.73 | 5/10/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $2,917.52 | 5/10/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $370.47 | 5/10/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $395.20 | 5/10/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $3,038.78 | 5/12/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $4,463.10 | 5/12/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $461.42 | 5/12/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $378 | 5/16/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $2,172 | 5/16/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $4,991.98 | 5/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $3,202.50 | 5/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $2,708.64 | 5/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $486.70 | 5/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $33,156 | 5/26/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $3,667.52 | 5/26/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $958.17 | 5/26/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $39,900 | 5/26/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $140.25 | 6/2/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $5,572.20 | 6/2/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,972.80 | 6/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $499.26 | 6/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $24,523 | 6/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway | $5,354.03 | 6/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $952.32 | 6/9/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $194.94 | 6/15/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $106,414 | 6/16/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $11,058.10 | 6/16/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,071 | 6/16/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,555.28 | 6/16/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $2,447.16 | 6/22/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,523 | 6/29/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $1,464 | 6/29/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $6,922.93 | 7/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $3,350.60 | 7/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $1,497 | 7/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $323.93 | 7/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $899.50 | 7/12/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $2,041.51 | 7/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $2,184 | 7/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $887.42 | 7/27/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $871.96 | 7/27/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | $11,164.40 | 7/27/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $7,009.91 | 7/27/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $16,500 | 8/4/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $3,533.50 | 8/4/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $3,388.25 | 8/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $4,511.28 | 8/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $655.58 | 8/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $7,980 | 8/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $2,983.50 | 8/11/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $206 | 8/16/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $6,394.20 | 8/16/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $583.92 | 8/16/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $26,365.04 | 8/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $17,195.84 | 8/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $5,871 | 8/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $386.12 | 8/23/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $227.40 | 8/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $2,140.49 | 8/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $3,390.02 | 8/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | $765.86 | 8/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $277.30 | 8/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,732.75 | 9/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $4,898.37 | 9/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $6,619.20 | 9/1/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $7,358 | 9/7/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,920.55 | 9/7/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $10,514.64 | 9/7/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $3,969 | 9/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $157.92 | 9/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $8,190.82 | 9/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $207.96 | 9/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $150 | 9/21/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $9,202.34 | 9/21/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $1,271.04 | 9/21/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $3,942.49 | 9/27/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $2,034.60 | 9/27/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $6,448.32 | 9/28/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $5,535.75 | 9/28/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $518.41 | 9/28/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $22,330 | 9/29/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $17,892.79 | 10/5/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $752.36 | 10/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $179,018.71 | 10/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $1,367.76 | 10/6/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $2,204.60 | 10/6/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $139,602.11 | 10/7/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $76.70 | 10/11/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $352.39 | 10/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $17,414.29 | 10/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $2,855.82 | 10/18/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $2,624.67 | 10/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,137.08 | 10/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | $1,005 | 10/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $2,567.25 | 10/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $2,217.95 | 10/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $14,704.08 | 10/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $681.99 | 10/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | $133.30 | 10/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $1,668.56 | 10/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $132.57 | 10/31/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,670.15 | 10/31/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | $6,465 | 10/31/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $1,181 | 11/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $7,233.97 | 11/8/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $1,368.07 | 11/8/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $458.04 | 11/8/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $453.98 | 11/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $12,565 | 11/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $582.45 | 11/9/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $892.05 | 11/11/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $1,159.93 | 11/11/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $70.30 | 11/14/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $5,711.55 | 11/17/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $281.52 | 11/17/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $915 | 11/17/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $1,579.19 | 11/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $76,632.04 | 11/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $5,979.48 | 11/23/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $289.68 | 11/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $8,478.37 | 11/25/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $39,525.10 | 11/25/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $2,428.20 | 11/30/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $3,679 | 12/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $2,424.59 | 12/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $965.80 | 12/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $2,163.20 | 12/1/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $10,866.28 | 12/8/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $680 | 12/8/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $30,198.18 | 12/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $7,823.02 | 12/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $36,416.64 | 12/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $530.12 | 12/13/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | $2,068.22 | 12/13/2016 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | $1,537.05 | 12/14/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $4,704 | 12/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $4,310.97 | 12/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $5,418 | 12/15/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $2,541.34 | 12/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | $8,829.20 | 12/20/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | $10,993.34 | 12/29/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | $10,897.27 | 12/29/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | $1,121.40 | 12/29/2016 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | $162 | 12/29/2016 |
| *KOPICO, INC. | Accounting | $92 | 2/4/2016 |
| *KOPICO, INC. | Payroll | $2,100 | 2/4/2016 |
| *KOPICO, INC. | Computer Operations | $1,236 | 4/5/2016 |
| *KOPICO, INC. | Administrative Support | $813.70 | 9/7/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $3,760.10 | 1/14/2016 |
| *L.A. COURT REPORTERS, LLC. | Consulting Services | $415 | 1/20/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $442 | 1/26/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $276.50 | 1/28/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $882 | 2/4/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $220 | 2/12/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $70 | 2/17/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $1,076.70 | 2/18/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $777 | 2/25/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $1,218.15 | 3/4/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $501 | 3/17/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $766.20 | 3/24/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $7,103.15 | 3/30/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $216 | 3/31/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $566.50 | 4/14/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $15,945.35 | 4/20/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $442.55 | 4/21/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $644.20 | 5/20/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $584 | 5/24/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $612.70 | 6/23/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $3,599.90 | 6/24/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $203.70 | 7/7/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $3,682.15 | 7/13/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $7,167.15 | 7/26/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $687.50 | 7/28/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $3,824.95 | 8/4/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $707 | 8/11/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $507.10 | 8/23/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $5,201.15 | 8/24/2016 |
| *L.A. COURT REPORTERS, LLC. | Consulting Services | $292 | 8/29/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $463.80 | 9/21/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $1,040.70 | 9/23/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $3,050.65 | 10/3/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $1,797.05 | 10/11/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $285 | 10/19/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $578.60 | 11/2/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $4,397.20 | 11/14/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $831 | 11/23/2016 |
| *L.A. COURT REPORTERS, LLC. | Consulting Services | $267 | 11/23/2016 |
| *L.A. COURT REPORTERS, LLC. | I&D Claims (Damage Reserve) | $1,047.80 | 11/28/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $758 | 11/30/2016 |
| *L.A. COURT REPORTERS, LLC. | Administrative Support | $515.30 | 12/9/2016 |
| *LADY LIFT, INC. | Maintenance of Structures | $43,750 | 1/5/2016 |
| *LADY LIFT, INC. | Maintenance of Track & Roadway | $1,300 | 1/5/2016 |
| *LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | $5,109.21 | 1/5/2016 |
| *LADY LIFT, INC. | Maintenance of Track & Roadway | $2,600 | 1/20/2016 |
| *LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | $1,500 | 1/20/2016 |
| *LADY LIFT, INC. | Maintenance of Track & Roadway | $1,300 | 1/21/2016 |
| *LADY LIFT, INC. | Maintenance of Track & Roadway | $450 | 1/25/2016 |
| *LADY LIFT, INC. | Maintenance of Equipment | $1,100 | 1/27/2016 |
| *LADY LIFT, INC. | Equipment Purchases | $4,050 | 2/12/2016 |
| *LADY LIFT, INC. | Maintenance of Equipment | $1,300 | 2/26/2016 |
| *LADY LIFT, INC. | Maintenance of Structures | $15,500 | 3/1/2016 |
| *LADY LIFT, INC. | Maintenance of Track & Roadway | $3,800 | 3/1/2016 |
| *LADY LIFT, INC. | Equipment Purchases | $8,700 | 3/4/2016 |
| *LADY LIFT, INC. | Maintenance of Equipment | $2,400 | 3/9/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $37,750 | 1/27/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $304 | 2/1/2016 |
| *M. WELLS PRINTING COMPANY | Consulting Services | $4,698 | 2/3/2016 |
| *M. WELLS PRINTING COMPANY | Administrative Support | $2,650 | 3/10/2016 |
| *M. WELLS PRINTING COMPANY | Administrative Support | $31,203 | 3/14/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $10,367 | 3/17/2016 |
| *M. WELLS PRINTING COMPANY | Administrative Support | $2,398 | 3/24/2016 |
| *M. WELLS PRINTING COMPANY | Management | $896 | 4/19/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $11,337 | 7/6/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $23,343 | 8/11/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $198 | 8/19/2016 |
| *M. WELLS PRINTING COMPANY | Drug & Alcohol Testing | $879 | 9/1/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $998 | 10/24/2016 |
| *M. WELLS PRINTING COMPANY | Administrative Support | $37,695 | 11/4/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $36,083 | 11/18/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $198 | 11/21/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $396 | 12/8/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $6,379 | 12/14/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $4,798 | 12/20/2016 |
| *M. WELLS PRINTING COMPANY | Marketing | $475 | 12/30/2016 |
| *MARJ HALPERIN CONSULTING, INC. | Tops Trapeze Timekeeping | $1,143.75 | 3/9/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $14,119.10 | 2/19/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $1,399.99 | 2/29/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $2,605 | 3/21/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $16,392.86 | 3/23/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $22,680 | 4/14/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $3,778 | 4/26/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $3,492 | 5/5/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Equipment | $25,839.20 | 5/19/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $240 | 6/1/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $9,610 | 7/12/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Equipment | $20,301 | 7/15/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $13,725 | 10/6/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $46,518.52 | 11/2/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $19,208.90 | 11/14/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $1,316 | 12/16/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $23,100.01 | 12/19/2016 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | $7,998.82 | 12/28/2016 |
| *NAK-MAN CORPORATION | Equipment Purchases | $24,260.23 | 1/15/2016 |
| *NAK-MAN CORPORATION | Equipment Purchases | $1,373.90 | 2/24/2016 |
| *NAK-MAN CORPORATION | Equipment Purchases | $21,307 | 3/9/2016 |
| *NAK-MAN CORPORATION | Repair Non-Revenue Equipment | $365.50 | 3/17/2016 |
| *NAK-MAN CORPORATION | Equipment Purchases | $5,842.60 | 3/23/2016 |
| *NAK-MAN CORPORATION | Equipment Purchases | $23,804.68 | 6/27/2016 |
| *NAK-MAN CORPORATION | Maintenance of Rail Stations | $9,745.25 | 10/19/2016 |
| *NAK-MAN CORPORATION | Equipment Purchases | $29,881.62 | 10/24/2016 |
| *NAK-MAN CORPORATION | Maintenance of Track & Roadway-Electrical | $7,836.66 | 12/8/2016 |
| *NAK-MAN CORPORATION | Maintenance of Buildings | $1,944 | 12/27/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $20,875 | 3/3/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $26.50 | 3/7/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $20,875 | 4/28/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $45.50 | 6/2/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $6.75 | 7/5/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $20,875 | 7/28/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $20,875 | 10/28/2016 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | $34.75 | 12/14/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $977.50 | 8/23/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $85 | 8/26/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $85 | 8/30/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $170 | 9/2/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $85 | 9/9/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $85 | 9/28/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $85 | 9/29/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $85 | 10/19/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $85 | 10/25/2016 |
| *PEST PRO'S UNLIMITED, LLC | Maintenance of Equipment | $510 | 10/27/2016 |
| *PROGRESSIVE INDUSTRIES, INC. | Training - Students | $293.80 | 1/28/2016 |
| *PROGRESSIVE INDUSTRIES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $5,838.60 | 2/2/2016 |
| *PROGRESSIVE INDUSTRIES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $15,610.52 | 2/23/2016 |
| *PROGRESSIVE INDUSTRIES, INC. | Maintenance of Buildings | $492.18 | 3/10/2016 |
| *PROGRESSIVE INDUSTRIES, INC. | General Shop/Gar/Term Repairs & Svcs | $9,343.75 | 4/7/2016 |
| *PROGRESSIVE INDUSTRIES, INC. | General Shop/Gar/Term Repairs & Svcs | $2,917.46 | 6/16/2016 |
| *PROGRESSIVE INDUSTRIES, INC. | General Shop/Gar/Term Repairs & Svcs | $253.35 | 7/1/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $5,050.50 | 1/21/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $4,384.50 | 1/25/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $3,245.50 | 5/16/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $1,998 | 6/1/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $2,331 | 7/7/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $2,904.50 | 8/9/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $1,017.50 | 9/1/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $703 | 10/6/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $1,702 | 11/9/2016 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | $536.50 | 12/8/2016 |
| *QUANTUM CROSSINGS, LLC | Contract Construction | $1,401,497.10 | 1/27/2016 |
| *QUANTUM CROSSINGS, LLC | Equipment Purchases | $10,033.89 | 1/27/2016 |
| *QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $453,560.60 | 4/21/2016 |
| *QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $261,886 | 4/28/2016 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Buildings | $596.89 | 1/8/2016 |
| *ROSS BARNEY ARCHITECTS, INC. | Professional / Technical | $60,000 | 11/10/2016 |
| *SENRYO, INC. | Consulting Services | $26,190 | 7/27/2016 |
| *SENRYO, INC. | Consulting Services | $16,846.25 | 8/1/2016 |
| *SENRYO, INC. | Consulting Services | $26,325 | 8/8/2016 |
| *SENRYO, INC. | Consulting Services | $21,113.75 | 9/2/2016 |
| *SENRYO, INC. | Consulting Services | $34,950.50 | 9/14/2016 |
| *SENRYO, INC. | Consulting Services | $23,760 | 10/19/2016 |
| *SENRYO, INC. | Consulting Services | $92,224 | 10/26/2016 |
| *SENRYO, INC. | Consulting Services | $11,940 | 10/31/2016 |
| *SENRYO, INC. | Consulting Services | $5,080 | 11/7/2016 |
| *SENRYO, INC. | Consulting Services | $47,040 | 12/13/2016 |
| *SENRYO, INC. | Consulting Services | $56,626 | 12/19/2016 |
| *SENRYO, INC. | Consulting Services | $23,368 | 12/30/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $17,846.64 | 1/11/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $1,245.99 | 1/15/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $612.36 | 1/20/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $357.21 | 1/27/2016 |
| *SEVILLE STAFFING, LLC | Administrative Support | $2,530.11 | 1/28/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $510.30 | 2/11/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $510.30 | 2/17/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $833.50 | 2/24/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $30,695.74 | 2/26/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,316.80 | 3/2/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $510.30 | 3/2/2016 |
| *SEVILLE STAFFING, LLC | Administrative Support | $2,854.83 | 3/4/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $1,122.67 | 3/28/2016 |
| *SEVILLE STAFFING, LLC | Tops Trapeze Timekeeping | $510.30 | 3/30/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $15,738.64 | 4/13/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $13,176.42 | 4/21/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,523.80 | 4/27/2016 |
| *SEVILLE STAFFING, LLC | Administrative Support | $1,651.10 | 5/13/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $7,404.50 | 5/16/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,466.30 | 5/18/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,311.50 | 5/25/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $22,101.50 | 7/7/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,397.74 | 7/21/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $8,105.50 | 7/22/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,529.10 | 7/28/2016 |
| *SEVILLE STAFFING, LLC | Administrative Support | $2,022.60 | 8/3/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $19,468.52 | 9/12/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $16,154.42 | 10/20/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $17,269.84 | 10/31/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $12,075.52 | 11/28/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,309.72 | 11/29/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,259.30 | 12/1/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $3,326.08 | 12/8/2016 |
| *SEVILLE STAFFING, LLC | Professional / Technical | $4,316.80 | 12/15/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,711.50 | 1/18/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,687.20 | 2/5/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,630.50 | 3/15/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,581.90 | 4/6/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $2,085.20 | 6/2/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $2,334.80 | 6/9/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $2,300.40 | 6/16/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,609.80 | 7/7/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,552.60 | 8/10/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $2,443.50 | 8/11/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,474.60 | 9/8/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,482.40 | 10/17/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,500.60 | 11/9/2016 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | $4,365.40 | 12/14/2016 |
| *STAR & CREST DECORATING, INC. | Vehicle Rehab | $27,724 | 9/21/2016 |
| *STELLAR COATING RESTORATION, LTD | Contract Construction | $29,320 | 2/17/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $392.75 | 1/14/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $92.40 | 3/10/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $395.05 | 4/11/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $96.20 | 4/11/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $2,007.40 | 6/9/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $336.40 | 6/20/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $18 | 7/19/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $314.85 | 8/16/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $1,566.90 | 8/23/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $180.70 | 8/25/2016 |
| *SULLIVAN REPORTING COMPANY | Administrative Support | $1,621.85 | 8/30/2016 |
| *SULLIVAN REPORTING COMPANY | Administrative Support | $1,206.20 | 8/31/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $596.60 | 9/12/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $230.55 | 9/15/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $471.90 | 9/22/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $632.50 | 10/11/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $212.55 | 10/20/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $349.80 | 10/31/2016 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | $466.40 | 11/8/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $738.36 | 1/26/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $413.28 | 4/15/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $887.32 | 4/18/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $1,673.42 | 7/6/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $1,133.02 | 9/7/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $1,232 | 10/4/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $1,737.26 | 10/31/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $1,510.46 | 11/16/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $2,132.20 | 11/25/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $85.54 | 11/29/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $406.42 | 12/5/2016 |
| *THE BLUEPRINT SHOPPE | Administrative Support | $560.56 | 12/30/2016 |
| *UBICA, INC. | Professional / Technical | $65,000 | 1/14/2016 |
| *UBICA, INC. | Professional / Technical | $15,000 | 3/16/2016 |
| *UBICA, INC. | Professional / Technical | $15,000 | 3/25/2016 |
| *UBICA, INC. | Professional / Technical | $25,000 | 4/4/2016 |
| *UBICA, INC. | Professional / Technical | $25,000 | 5/5/2016 |
| *UBICA, INC. | Professional / Technical | $15,000 | 6/7/2016 |
| *UBICA, INC. | Professional / Technical | $15,000 | 9/9/2016 |
| *UBICA, INC. | Professional / Technical | $15,000 | 11/29/2016 |
| *UBICA, INC. | Professional / Technical | $30,000 | 12/1/2016 |
| *VIVA USA INC | Tops Trapeze Timekeeping | $3,561.60 | 1/28/2016 |
| *VIVA USA INC | Tops Trapeze Timekeeping | $3,595.20 | 2/11/2016 |
| *VIVA USA INC | Tops Trapeze Timekeeping | $6,708.80 | 2/26/2016 |
| *VIVA USA INC | Tops Trapeze Timekeeping | $5,258.40 | 3/28/2016 |
| *VIVA USA INC | Consulting Services | $11,826 | 10/7/2016 |
| *VIVA USA INC | Consulting Services | $12,960 | 11/7/2016 |
| *WE'RE CLEANING, INC. | Maintenance of Buildings | $17,035.31 | 6/28/2016 |
| *WE'RE CLEANING, INC. | Maintenance of Buildings | $22,964 | 10/24/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 1/26/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 2/11/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $30,600 | 3/4/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 4/14/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 5/26/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $12,658 | 6/6/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 7/15/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 8/19/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 9/23/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 11/4/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 12/1/2016 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,600 | 12/30/2016 |
| 1ST METROPOLITAN TRANSLATION SERVICES, INC. | Marketing | $842 | 1/27/2016 |
| 1ST METROPOLITAN TRANSLATION SERVICES, INC. | Administrative Support | $1,000 | 3/28/2016 |
| 1ST METROPOLITAN TRANSLATION SERVICES, INC. | Marketing | $336 | 6/3/2016 |
| 1ST METROPOLITAN TRANSLATION SERVICES, INC. | Marketing | $155.75 | 8/12/2016 |
| 1ST METROPOLITAN TRANSLATION SERVICES, INC. | Marketing | $688.50 | 11/11/2016 |
| 22ND CENTURY TECHNOLOGIES, INC. | Consulting Services | $2,677.50 | 8/3/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 1/15/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 2/10/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 3/7/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 4/13/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 5/4/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 6/13/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 7/27/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 8/24/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 9/28/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 11/21/2016 |
| 3252 N WILTON CONDOMINIUM ASS. INC | Real Estate | $281.28 | 12/13/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 2/1/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 3/4/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 4/4/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 5/3/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 6/9/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 7/15/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 7/26/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 8/19/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 9/23/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 11/4/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 12/1/2016 |
| 89TH STREET PARTNERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $27,968.92 | 12/30/2016 |
| A.C. ADVISORY, INC. | Professional / Technical | $30,000 | 5/11/2016 |
| A.R.D.C. | Administrative Support | $21,032 | 12/1/2016 |
| A.R.D.C. | Administrative Support | $121 | 12/23/2016 |
| A1 TELETRONICS INC | Maintain/Repair Communications Equip | $2,997 | 2/11/2016 |
| AARON S WOLF | Administrative Support | $550 | 4/26/2016 |
| AARON S. WOLFF | Administrative Support | $2,200 | 2/23/2016 |
| AARON S. WOLFF | Administrative Support | $2,200 | 10/4/2016 |
| ABBOTT COURT REPORTING CSR | I&D Claims (Damage Reserve) | $1,022.70 | 3/10/2016 |
| ABUSE CONTROL ASSOCIATES | Drug & Alcohol Testing | $249.60 | 3/2/2016 |
| ABUSE CONTROL ASSOCIATES | Drug & Alcohol Testing | $249.60 | 3/22/2016 |
| ABUSE CONTROL ASSOCIATES | Drug & Alcohol Testing | $249.60 | 4/19/2016 |
| ABUSE CONTROL ASSOCIATES | Drug & Alcohol Testing | $249.60 | 5/26/2016 |
| ABUSE CONTROL ASSOCIATES | Drug & Alcohol Testing | $249.60 | 6/22/2016 |
| ABUSE CONTROL ASSOCIATES | Drug & Alcohol Testing | $499.20 | 8/23/2016 |
| AC MEDTRAN INC | I&D Claims (Damage Reserve) | $206 | 3/9/2016 |
| AC MEDTRAN INC | I&D Claims (Damage Reserve) | $170 | 3/10/2016 |
| ACADEMIC LEGAL CONSULTING LLC | I&D Claims (Damage Reserve) | $11,050 | 4/14/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $1,303.50 | 1/11/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $3,534.30 | 1/12/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $7,090.20 | 1/18/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $1,298.05 | 1/19/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,140.65 | 1/25/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,276.76 | 2/1/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $1,276.86 | 2/2/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $1,418.79 | 2/4/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $16,189.85 | 3/3/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $1,454.80 | 3/7/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $3,541.32 | 3/8/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $22,826.59 | 3/28/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,400 | 3/29/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $4,946.80 | 4/4/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,400 | 4/6/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $9,261.72 | 4/12/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $7,482.97 | 4/18/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,400 | 4/19/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $7,576.80 | 4/25/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,400 | 4/26/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $7,121.02 | 5/2/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,040 | 5/5/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $4,144.56 | 5/9/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $4,708.62 | 5/16/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $4,824.03 | 5/17/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,400 | 5/18/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,077.26 | 5/19/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,686.97 | 5/24/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,040 | 5/25/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $9,478.19 | 6/1/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,400 | 6/2/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $6,067.44 | 6/7/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,040 | 6/9/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $5,574.39 | 6/14/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,400 | 6/15/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $9,895 | 6/30/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $7,561.25 | 7/26/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,630 | 8/2/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $5,453.10 | 8/10/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $2,630 | 8/11/2016 |
| ACCOUNTEMPS/DIV. ROBERT HALF | Professional / Technical | $1,495.81 | 8/23/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $8,387.12 | 1/12/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $18,630.41 | 2/5/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $2,891.88 | 2/15/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $3,608.94 | 2/24/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $3,608.30 | 3/9/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $8,089.92 | 4/4/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $9,019.50 | 4/22/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $3,943.60 | 6/24/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $7,549.95 | 7/13/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $17,326.20 | 7/27/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $2,886.71 | 8/3/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $9,303 | 8/25/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $626.08 | 9/23/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $7,491.58 | 10/3/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $674.08 | 10/10/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $4,203.98 | 11/11/2016 |
| ACCURATE REPORTING CO. | I&D Claims (Damage Reserve) | $9,429.82 | 11/28/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $117,947.08 | 1/15/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $69,583.68 | 1/26/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $293,308.99 | 2/5/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $864 | 2/9/2016 |
| ACTION K-9 SECURITY, INC. | Consulting Services | $5,038.73 | 2/12/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $48,174.22 | 2/16/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $337,889.09 | 3/8/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $47,853.41 | 3/16/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $76,907.58 | 4/6/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $117,192.21 | 4/22/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $864 | 4/26/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $44,904 | 5/2/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $119,242.69 | 5/3/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $118,524.20 | 5/10/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $73,843.06 | 5/23/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $119,593.90 | 5/25/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $237,073.23 | 6/29/2016 |
| ACTION K-9 SECURITY, INC. | Consulting Services | $12,215.52 | 7/27/2016 |
| ACTION K-9 SECURITY, INC. | Fare Media Sales | $23,346.82 | 7/27/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $188,764.47 | 7/27/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $236,434.94 | 8/11/2016 |
| ACTION K-9 SECURITY, INC. | Consulting Services | $2,035.92 | 8/17/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $25,066.06 | 9/2/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $117,483.70 | 9/22/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $864 | 9/27/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $236,758.34 | 10/14/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $120,883.88 | 10/31/2016 |
| ACTION K-9 SECURITY, INC. | Security Rail | $213,886.57 | 12/22/2016 |
| ADR SYSTEMS OF AMERICA, LLC | I&D Claims (Damage Reserve) | $2,365 | 8/3/2016 |
| ADR SYSYEMS | I&D Claims (Damage Reserve) | $905 | 10/18/2016 |
| ADRIAN JEFFERSON | I&D Claims (Damage Reserve) | $20.68 | 11/10/2016 |
| ADVANCED DISPOSAL | Management | $565.63 | 6/20/2016 |
| ADVANCED SPINE AND PAIN SPECIALISTS | I&D Claims (Damage Reserve) | $750 | 11/14/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Marketing | $1,200 | 1/12/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $4,744.90 | 2/29/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $5,300 | 3/9/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $2,840 | 3/25/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $8,340.58 | 5/26/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $1,592.50 | 6/10/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $21,319 | 6/16/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $3,239.45 | 8/31/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $119.70 | 9/9/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $700 | 9/23/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Equipment Purchases | $3,280 | 10/28/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $15,246.20 | 11/18/2016 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | $2,291.56 | 12/7/2016 |
| ADVOCATE HEALTH & HOSPITAL | I&D Claims (Damage Reserve) | $800 | 12/29/2016 |
| ADVOCATE MEDICAL GROUP | I&D Claims (Damage Reserve) | $187.50 | 3/14/2016 |
| ADVOCATE MEDICAL GROUP | I&D Claims (Damage Reserve) | $187.50 | 3/14/2016 |
| ADVOCATE MEDICAL GROUP | I&D Claims (Damage Reserve) | $750 | 3/25/2016 |
| AGAE CONTRACTORS, INC. | Maintenance of Buildings | $14,120.25 | 10/11/2016 |
| AGAE CONTRACTORS, INC. | Maintenance of Buildings | $17,232 | 10/28/2016 |
| AGAE CONTRACTORS, INC. | Maintenance of Buildings | $5,403 | 10/31/2016 |
| AHMER FAROOQ DO | I&D Claims (Damage Reserve) | $750 | 10/27/2016 |
| AHMER FAROOQ DO | I&D Claims (Damage Reserve) | $750 | 11/18/2016 |
| AICPA | Professional / Technical | $189 | 3/25/2016 |
| AICPA | Dues & Memberships | $255 | 7/15/2016 |
| AICPA | Professional / Technical | $255 | 7/21/2016 |
| AIR ONE EQUIPMENT INC | Equipment Purchases | $2,851.20 | 7/20/2016 |
| AISC(AMERICAN INST OF STEEL CONS | Engineering | $225 | 4/25/2016 |
| ALAN J COOK | Administrative Support | $300 | 12/16/2016 |
| ALBANY STEEL & BRASS CORP. | Maintenance of Track & Roadway-Electrical | $85.44 | 3/3/2016 |
| ALDRIDGE ELECTRIC, INC. | Contract Construction | $534,838.62 | 2/2/2016 |
| ALDRIDGE ELECTRIC, INC. | Contract Construction | $5,169,129 | 4/14/2016 |
| ALDRIDGE ELECTRIC, INC. | Contract Construction | $87,750 | 5/17/2016 |
| ALDRIDGE ELECTRIC, INC. | Equipment Purchases | $1,936,882.40 | 6/15/2016 |
| ALDRIDGE ELECTRIC, INC. | Equipment Purchases | $17,403 | 6/22/2016 |
| ALDRIDGE ELECTRIC, INC. | Contract Construction | $2,539,177.41 | 8/11/2016 |
| ALEX KESSLER | Administrative Support | $112.50 | 10/31/2016 |
| ALFRED BENESCH & COMPANY | Consulting Services | $5,697.67 | 1/27/2016 |
| ALFRED BENESCH & COMPANY | Yellow Line Incident 18-MAY-2015 | $28,510.95 | 6/3/2016 |
| ALFRED BENESCH & COMPANY | Consulting Services | $2,602.94 | 6/22/2016 |
| ALFRED BENESCH & COMPANY | Consulting Services | $2,244.97 | 7/13/2016 |
| ALFRED BENESCH & COMPANY | Consulting Services | $3,529.74 | 8/11/2016 |
| ALFRED EVANS | Reimb for lost tools/badges | $20 | 7/12/2016 |
| ALICIA BASSUK | Administrative Support | $400 | 6/6/2016 |
| ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS | Administrative Support | $80 | 11/30/2016 |
| ALLIED ELECTRONICS, INC. | Equipment Purchases | $2,028 | 3/4/2016 |
| ALLIED ELECTRONICS, INC. | Equipment Purchases | $625 | 3/18/2016 |
| ALLIED ELECTRONICS, INC. | Equipment Purchases | $225 | 6/29/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $153,777.23 | 2/26/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $71,503.03 | 2/29/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $68,918.22 | 3/3/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $65,615.01 | 3/29/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $68,461.56 | 4/28/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $62,473.76 | 5/27/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $64,081.49 | 6/16/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $61,461.84 | 8/29/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $68,166.71 | 9/23/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $100 | 10/27/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $72,002.58 | 11/21/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $72,362.43 | 11/23/2016 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | $80,953.16 | 11/29/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 2/19/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 3/10/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 3/10/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 3/10/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 3/11/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 3/11/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 3/11/2016 |
| ALLISON J JOHNSON | I&D Claims (Damage Reserve) | $75 | 3/11/2016 |
| ALLSTATE SAWS & MACHINING LLC | Steel Fabrication | $434 | 3/3/2016 |
| ALLSTATE SAWS & MACHINING LLC | Steel Fabrication | $1,133 | 3/22/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Equipment | $3,350 | 3/31/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Buildings | $95 | 5/4/2016 |
| ALLSTATE SAWS & MACHINING LLC | Steel Fabrication | $1,488 | 5/4/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Buildings | $241 | 5/19/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Buildings | $878.30 | 6/21/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Track & Roadway-Electrical | $638.50 | 6/21/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Buildings | $87.50 | 6/30/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Rail Stations | $485 | 6/30/2016 |
| ALLSTATE SAWS & MACHINING LLC | General Shop/Gar/Term Repairs & Svcs | $270 | 8/9/2016 |
| ALLSTATE SAWS & MACHINING LLC | General Shop/Gar/Term Repairs & Svcs | $832 | 8/29/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Equipment | $3,030 | 9/1/2016 |
| ALLSTATE SAWS & MACHINING LLC | General Shop/Gar/Term Repairs & Svcs | $147 | 9/7/2016 |
| ALLSTATE SAWS & MACHINING LLC | Steel Fabrication | $191 | 9/7/2016 |
| ALLSTATE SAWS & MACHINING LLC | General Shop/Gar/Term Repairs & Svcs | $546.60 | 9/21/2016 |
| ALLSTATE SAWS & MACHINING LLC | Steel Fabrication | $1,679.50 | 10/6/2016 |
| ALLSTATE SAWS & MACHINING LLC | Maintenance of Buildings | $924.50 | 12/1/2016 |
| ALLSTATE SAWS & MACHINING LLC | Steel Fabrication | $305 | 12/29/2016 |
| ALOFT CLEVELAND DOWNTOWN | Administrative Support | $1,751.25 | 12/16/2016 |
| ALOHA PRINT GROUP | Administrative Support | $11.90 | 2/5/2016 |
| ALPINA MANUFACTURING, LLC | Administrative Support | $1,467.40 | 8/16/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $1,431 | 2/18/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $4,318.18 | 3/22/2016 |
| ALSTOM SIGNALING, INC. | Contract Construction | $104,756 | 3/29/2016 |
| ALSTOM SIGNALING, INC. | Contract Construction | $139,280.76 | 3/30/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $4,671 | 3/30/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $654.36 | 4/20/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $9,484.08 | 6/2/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $1,682 | 6/7/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $14,956.80 | 6/17/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $13,456 | 6/23/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $2,121.60 | 8/11/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $7,169.55 | 9/20/2016 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | $28,600 | 11/22/2016 |
| ALTERNATIVE REPAIR SYSTEMS, INC. | Maintenance of Buildings | $4,300 | 6/9/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $542.15 | 1/14/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $12,134.77 | 2/15/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $578.92 | 3/4/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $571.39 | 3/11/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $686.17 | 4/15/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $10,787.10 | 7/7/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $651.86 | 7/8/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $11,500.73 | 9/7/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $456.16 | 9/16/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $678.89 | 10/25/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $10,665.33 | 11/22/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $646.68 | 12/1/2016 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | $704.65 | 12/21/2016 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | $10,120 | 4/18/2016 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | $5,000 | 7/7/2016 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | $5,000 | 8/18/2016 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | $10,000 | 9/28/2016 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | $2,500 | 11/16/2016 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | $12,916.69 | 11/22/2016 |
| AMANDA SCHWARTZ | Administrative Support | $35 | 11/14/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,367.29 | 1/19/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,411.78 | 1/29/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,458.88 | 3/2/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,569.32 | 4/29/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $2,949.24 | 7/13/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,491.83 | 8/16/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,478.54 | 8/26/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,553.01 | 8/31/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $4,254.31 | 9/12/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,550.03 | 10/11/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,073.01 | 10/31/2016 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | $1,587.54 | 12/1/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 1/13/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 2/3/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 3/2/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 3/31/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 5/2/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 5/31/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 7/20/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 8/3/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 9/1/2016 |
| AMERESCO, INC. | Contract Construction | $85,714 | 9/21/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 9/29/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 11/9/2016 |
| AMERESCO, INC. | Professional / Technical | $15,145 | 12/1/2016 |
| AMERICAN BAR ASSOCIATION (1) | Administrative Support | $1,764.40 | 12/19/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $3,636.42 | 2/9/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $1,542.26 | 3/24/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $7,548 | 4/18/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $3,781 | 6/7/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $1,098.24 | 6/27/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Substations | $2,135.87 | 6/28/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $688.16 | 7/1/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $756.72 | 7/15/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $587.87 | 10/6/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $4,186.46 | 10/11/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $3,900.80 | 10/19/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $7,772.88 | 10/24/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $18,109.52 | 11/10/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $2,947.02 | 11/14/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Rail Stations | $1,425.20 | 12/8/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $8,736 | 12/14/2016 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | $2,575.92 | 12/29/2016 |
| AMERICAN CENTER FOR SPINE & | I&D Claims (Damage Reserve) | $750 | 12/19/2016 |
| AMERICAN CONCRETE INSTITUTE | Engineering | $232 | 8/30/2016 |
| AMERICAN CONCRETE INSTITUTE | Engineering | $395 | 10/11/2016 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | Training | $625 | 8/16/2016 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | Training | $625 | 8/16/2016 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | Training | $625 | 8/16/2016 |
| AMERICAN CONTRACT COMPLIANCE ASSOC. | Training | $625 | 8/16/2016 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | $1,952.30 | 3/3/2016 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | $331.20 | 3/30/2016 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | $506 | 5/13/2016 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | $294.40 | 7/13/2016 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | $266.80 | 7/26/2016 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | $340.40 | 8/3/2016 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | $322 | 8/26/2016 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | $285.20 | 10/11/2016 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | $708.40 | 11/29/2016 |
| AMERICAN MEDICAL ASSOCIATION | Administrative Support | $103.91 | 11/25/2016 |
| AMERICAN PAYROLL ASSOC. | Administrative Support | $479.26 | 6/15/2016 |
| AMERICAN PAYROLL ASSOC. | Administrative Support | $508 | 6/15/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $1,143.87 | 1/21/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $850 | 1/21/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Open Fare | $550 | 3/9/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $2,331.30 | 4/21/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $1,705 | 4/21/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $3,140 | 4/22/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $9,720 | 4/22/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $613.50 | 5/23/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $260 | 5/23/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $2,500 | 6/1/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Management | $875 | 6/9/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $1,472.40 | 6/16/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Budget & Analysis | $550 | 6/16/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Budget & Analysis | $550 | 6/20/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Scheduling | $5,000 | 8/3/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $850 | 8/5/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $1,152.28 | 8/5/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Recruiting / Hiring | $156 | 8/5/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Open Fare | $900 | 8/26/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Open Fare | $900 | 8/26/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Marketing | $525 | 11/10/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Recruiting / Hiring | $297 | 11/14/2016 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | $550 | 12/28/2016 |
| AMERICAN SOCIETY FOR QUALITY | Applications Support | $159 | 9/16/2016 |
| AMERICAN SOCIETY MECHANICAL ENG | Professional / Technical | $151 | 9/14/2016 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | $165.75 | 6/2/2016 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | $1,545 | 11/22/2016 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | $1,265 | 11/22/2016 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | $1,545 | 11/22/2016 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | $1,545 | 11/22/2016 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | $1,265 | 11/22/2016 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | $2,041 | 12/13/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 2/4/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 3/4/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 4/4/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 5/3/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 5/26/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 7/15/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 8/10/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 9/21/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 10/4/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 11/4/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 12/15/2016 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $4,111.89 | 12/30/2016 |
| AMERICAN TRAINCO LLC | Management | $8,490 | 3/29/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $280 | 1/21/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $320 | 3/28/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $944.04 | 3/31/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $1,153.24 | 4/14/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $1,167.60 | 4/15/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $702 | 6/17/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $235.45 | 6/29/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $1,143.62 | 7/25/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $1,124.43 | 9/9/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $493.43 | 10/25/2016 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | $668.93 | 11/29/2016 |
| AMI RISK CONSULTANTS, INC. | Accounting | $7,600 | 4/9/2016 |
| AMICUS COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $353.66 | 10/11/2016 |
| AMY KISNER | Administrative Support | $125 | 1/21/2016 |
| AMY KISNER | Administrative Support | $90 | 7/7/2016 |
| AMY KISNER | Administrative Support | $125 | 8/30/2016 |
| AMY KISNER | Administrative Support | $112.50 | 10/13/2016 |
| AN EXECUTIVE DECISION | Merchandising | $673.10 | 3/28/2016 |
| AN EXECUTIVE DECISION | BUS/RAIL ROADEO | $884 | 9/22/2016 |
| ANCHOR MECHANICAL, INC. | Maintenance of Buildings | $5,675 | 10/18/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $3,986.23 | 1/8/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,053.15 | 1/18/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,033.71 | 1/21/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $842.52 | 1/28/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $735.57 | 2/4/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $2,199.63 | 2/16/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $420 | 2/18/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $2,945.61 | 3/3/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $756 | 3/4/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $994.83 | 3/4/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $336 | 3/10/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $420 | 3/17/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,369.82 | 3/25/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,049.91 | 3/31/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $946.20 | 4/8/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $684.48 | 4/12/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $806.96 | 4/14/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,027.23 | 4/14/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,053.15 | 4/21/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 4/28/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,053.15 | 4/28/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $432.30 | 5/5/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,053.15 | 5/5/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $345.84 | 5/17/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,034.36 | 5/17/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $432.30 | 5/20/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,049.91 | 5/20/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $904.76 | 6/1/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $953.33 | 6/2/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,032.10 | 6/9/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,945.35 | 6/17/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,047.32 | 6/17/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $457.52 | 6/23/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,057.04 | 6/30/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $259.38 | 7/1/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $953.33 | 7/1/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $345.84 | 7/7/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $720.05 | 7/7/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,056.72 | 7/14/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $403.48 | 7/15/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,014.26 | 7/26/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $259.38 | 7/28/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,023.99 | 7/28/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $958.86 | 8/5/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,883.50 | 8/23/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $946.20 | 8/31/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $980.80 | 9/1/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $572.80 | 9/9/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,082.88 | 9/9/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,086.28 | 9/19/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 9/20/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 9/22/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $945.15 | 9/22/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 9/29/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $538.32 | 9/29/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 10/6/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,008.02 | 10/6/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $461.12 | 10/13/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 10/20/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,065.54 | 10/20/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $918.64 | 10/27/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,152.80 | 11/3/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,910.55 | 11/3/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,304.14 | 11/10/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,075.59 | 11/10/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,152.80 | 11/17/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,079.15 | 11/17/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,794.86 | 11/18/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,152.80 | 11/25/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,075.75 | 11/25/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,141.99 | 12/1/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,152.80 | 12/8/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $1,152.80 | 12/15/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $2,049.42 | 12/15/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 12/22/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $1,075.75 | 12/22/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $576.40 | 12/23/2016 |
| ANCHOR STAFFING, INC. | Administrative Support | $922.24 | 12/29/2016 |
| ANCHOR STAFFING, INC. | Professional / Technical | $853.11 | 12/29/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Elevators | $123,692.14 | 1/8/2016 |
| ANDERSON ELEVATOR CO. | Equipment Purchases | $102,914.36 | 1/13/2016 |
| ANDERSON ELEVATOR CO. | Equipment Purchases | $17,589.28 | 1/15/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $245,100.96 | 1/28/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Elevators | $194,916.17 | 2/23/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $335,215.56 | 2/25/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Equipment | $307,069.82 | 3/15/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $321,206.15 | 4/7/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $313,011.59 | 5/12/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $314,521.23 | 6/9/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Equipment | $315,938.46 | 7/7/2016 |
| ANDERSON ELEVATOR CO. | Contract Construction | $82,334.88 | 7/13/2016 |
| ANDERSON ELEVATOR CO. | Contract Construction | $119,314.17 | 8/10/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $315,580.02 | 8/11/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Equipment | $319,595.09 | 9/7/2016 |
| ANDERSON ELEVATOR CO. | Contract Construction | $24,811.08 | 10/5/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $342,226.71 | 10/12/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $329,258.57 | 11/14/2016 |
| ANDERSON ELEVATOR CO. | Contract Construction | $49,269.84 | 11/16/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | $43,250 | 12/1/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Equipment | $330,871.33 | 12/8/2016 |
| ANDERSON ELEVATOR CO. | Maintenance of Equipment | $150 | 12/14/2016 |
| ANDREAKIA JUNEARICK | I&D Claims (Damage Reserve) | $20.68 | 11/10/2016 |
| ANGELINE STEWART | I&D Claims (Damage Reserve) | $75 | 7/28/2016 |
| ANISH KADAKIA M.D. | I&D Claims (Damage Reserve) | $187.50 | 11/4/2016 |
| ANISH KADAKIA M.D. | I&D Claims (Damage Reserve) | $187.50 | 11/4/2016 |
| ANISH KADAKIA M.D. | I&D Claims (Damage Reserve) | $750 | 11/14/2016 |
| ANITA M. ROWE | Administrative Support | $750 | 1/29/2016 |
| ANITA M. ROWE | Administrative Support | $500 | 2/9/2016 |
| ANITA M. ROWE | Administrative Support | $500 | 6/9/2016 |
| ANN S. KENIS | Administrative Support | $675 | 2/5/2016 |
| ANN S. KENIS | Administrative Support | $700 | 2/11/2016 |
| ANN S. KENIS | Administrative Support | $675 | 5/6/2016 |
| ANN S. KENIS | Administrative Support | $2,450 | 5/25/2016 |
| ANN S. KENIS | Administrative Support | $1,050 | 6/13/2016 |
| ANN S. KENIS | Administrative Support | $700 | 6/23/2016 |
| ANN S. KENIS | Administrative Support | $700 | 7/28/2016 |
| ANN S. KENIS | Administrative Support | $3,500 | 8/2/2016 |
| ANN S. KENIS | Administrative Support | $3,150 | 8/5/2016 |
| ANN S. KENIS | Administrative Support | $1,750 | 12/15/2016 |
| ANN SATHERS RESTAURANT | Administrative Support | $1,283.55 | 10/25/2016 |
| ANSALDO STS USA, INC. | Vehicle Rehab | $50,289.58 | 4/18/2016 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | $4,416.85 | 5/5/2016 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | $4,223.10 | 8/5/2016 |
| ANSALDO STS USA, INC. | Vehicle Rehab | $565,962 | 9/7/2016 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | $39,528 | 10/20/2016 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | $9,882 | 12/1/2016 |
| ANTHONY BURNS | I&D Claims (Damage Reserve) | $75 | 6/8/2016 |
| ANTHONY R THARIAN M.D. | I&D Claims (Damage Reserve) | $1,000 | 7/7/2016 |
| ANTOINE BROWN | Reimb for lost tools/badges | $20 | 7/7/2016 |
| ANTUANN KENT | I&D Claims (Damage Reserve) | $25 | 8/2/2016 |
| AON CONSULTING, INC. | Management | $13,000 | 12/15/2016 |
| AP BOOKS | Administrative Support | $153.70 | 9/23/2016 |
| APARNA PRIYANATH GUPTA M.D. | I&D Claims (Damage Reserve) | $500 | 1/14/2016 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | $8,330.15 | 4/11/2016 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | $4,004.15 | 4/13/2016 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | $1,670.10 | 4/19/2016 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | $15,592 | 5/11/2016 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | $982.19 | 5/13/2016 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | $12,006.15 | 5/19/2016 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | $24,993.25 | 7/7/2016 |
| APOLLO VIDEO TECHNOLOGY | Equipment Purchases | $89,265 | 7/27/2016 |
| APOLLO VIDEO TECHNOLOGY | Equipment Purchases | $191,178 | 8/12/2016 |
| APOLLO VIDEO TECHNOLOGY | Equipment Purchases | $235,908 | 8/31/2016 |
| APOLLO VIDEO TECHNOLOGY | Equipment Purchases | $281,250 | 10/28/2016 |
| APOLLO VIDEO TECHNOLOGY | Equipment Purchases | $211,071 | 11/14/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $322,400 | 7/1/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $324,800 | 7/14/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $39,200 | 8/2/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $161,200 | 8/8/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $386,100 | 9/6/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $483,600 | 10/6/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $562,400 | 11/14/2016 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | $225,700 | 12/14/2016 |
| APPLICATIONS SOFTWARE TECHNOLOGY CORPORATION | Consulting Services | $210,800 | 6/8/2016 |
| APPLIED INDUSTRIAL TECHNOLOGIES | Repair Non-Revenue Equipment | $3,776.38 | 8/3/2016 |
| APPLIED INDUSTRIAL TECHNOLOGIES | Repair Non-Revenue Equipment | $2,834.51 | 8/10/2016 |
| APPRISS-GOVERNMENT | Administrative Support | $68 | 12/9/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $65.25 | 1/8/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $67.66 | 1/8/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21.75 | 1/14/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $67.66 | 1/14/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21.75 | 1/21/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $62.56 | 1/21/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $125.12 | 2/17/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $62.56 | 2/18/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 2/25/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $87 | 2/26/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21.75 | 3/3/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $81.32 | 3/10/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 3/16/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 3/17/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 3/23/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 3/24/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 3/25/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $51.91 | 3/30/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Professional / Technical | $224.95 | 4/1/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 4/6/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 4/13/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Professional / Technical | $291.91 | 4/18/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21.75 | 4/20/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 4/27/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $63 | 4/28/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $42 | 5/19/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $162.64 | 5/19/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $63 | 5/23/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 5/25/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 5/26/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 6/1/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 6/8/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $84 | 7/20/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 7/22/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $162.64 | 7/26/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 7/27/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 8/3/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 8/4/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 8/5/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 8/10/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $42 | 8/11/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $81.32 | 9/1/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $62.25 | 9/16/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $142.32 | 9/20/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $47.44 | 9/21/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $21 | 9/27/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $47.44 | 9/28/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $19.50 | 10/4/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $63 | 10/14/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $40.66 | 10/26/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $39 | 10/31/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $87.36 | 11/2/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | $58.50 | 11/9/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $229.94 | 11/9/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $47.44 | 11/16/2016 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | $47.44 | 11/23/2016 |
| ARC IMAGING RESOURCES | Management | $15,831.44 | 2/12/2016 |
| ARC IMAGING RESOURCES | Management | $307.06 | 5/12/2016 |
| ARC IMAGING RESOURCES | Management | $7,915.72 | 7/1/2016 |
| ARC IMAGING RESOURCES | Management | $7,915.72 | 7/26/2016 |
| ARC IMAGING RESOURCES | Management | $108 | 9/15/2016 |
| ARC IMAGING RESOURCES | Management | $277.50 | 9/20/2016 |
| ARC IMAGING RESOURCES | Management | $7,915.72 | 10/26/2016 |
| ARC IMAGING RESOURCES | Management | $54.28 | 11/17/2016 |
| ARCADIS U.S., INC. | Consulting Services | $1,938.43 | 1/25/2016 |
| ARCADIS U.S., INC. | Consulting Services | $132,717.88 | 2/2/2016 |
| ARCADIS U.S., INC. | Consulting Services | $13,334.98 | 2/8/2016 |
| ARCADIS U.S., INC. | Consulting Services | $61,511.46 | 2/16/2016 |
| ARCADIS U.S., INC. | Consulting Services | $418,460.13 | 2/19/2016 |
| ARCADIS U.S., INC. | Consulting Services | $287,629.47 | 2/22/2016 |
| ARCADIS U.S., INC. | Consulting Services | $105,303.83 | 2/26/2016 |
| ARCADIS U.S., INC. | Consulting Services | $143,902.72 | 3/8/2016 |
| ARCADIS U.S., INC. | Consulting Services | $276,466.71 | 3/21/2016 |
| ARCADIS U.S., INC. | Consulting Services | $111,316.89 | 3/28/2016 |
| ARCADIS U.S., INC. | Consulting Services | $296,441.65 | 4/6/2016 |
| ARCADIS U.S., INC. | Consulting Services | $7,163.52 | 4/11/2016 |
| ARCADIS U.S., INC. | Consulting Services | $302,883.42 | 4/22/2016 |
| ARCADIS U.S., INC. | Consulting Services | $56,904.73 | 4/27/2016 |
| ARCADIS U.S., INC. | Consulting Services | $73,078.29 | 5/10/2016 |
| ARCADIS U.S., INC. | Consulting Services | $66,385.99 | 6/14/2016 |
| ARCADIS U.S., INC. | Consulting Services | $61,819.50 | 6/15/2016 |
| ARCADIS U.S., INC. | Consulting Services | $401,038.69 | 6/16/2016 |
| ARCADIS U.S., INC. | Consulting Services | $46,325.08 | 6/23/2016 |
| ARCADIS U.S., INC. | Consulting Services | $58,802.87 | 6/28/2016 |
| ARCADIS U.S., INC. | Consulting Services | $276,804.26 | 7/5/2016 |
| ARCADIS U.S., INC. | Consulting Services | $54,032.64 | 8/2/2016 |
| ARCADIS U.S., INC. | Consulting Services | $359,951.38 | 8/3/2016 |
| ARCADIS U.S., INC. | Consulting Services | $34,363.14 | 8/8/2016 |
| ARCADIS U.S., INC. | Consulting Services | $9,524.54 | 8/24/2016 |
| ARCADIS U.S., INC. | Consulting Services | $443,768.40 | 9/15/2016 |
| ARCADIS U.S., INC. | Consulting Services | $307,480.20 | 9/26/2016 |
| ARCADIS U.S., INC. | Consulting Services | $1,205 | 10/3/2016 |
| ARCADIS U.S., INC. | Consulting Services | $297,907.53 | 10/25/2016 |
| ARCADIS U.S., INC. | Consulting Services | $392,501.34 | 11/29/2016 |
| ARCADIS U.S., INC. | Consulting Services | $342,385.65 | 12/23/2016 |
| ARCOM | Professional / Technical | $1,833.88 | 6/1/2016 |
| ARCON WELDING, LLC | Maintenance of Track & Roadway | $1,342.85 | 7/22/2016 |
| ARCON WELDING, LLC | Maintenance of Track & Roadway-Electrical | $332.52 | 11/23/2016 |
| AREMA | Professional / Technical | $174 | 1/14/2016 |
| AREMA | Engineering | $174 | 3/28/2016 |
| ARMA INTERNATIONAL | Quality Assurance | $225 | 7/7/2016 |
| ARTELIO WATSON M.D. | I&D Claims (Damage Reserve) | $750 | 1/14/2016 |
| ARTHUR JONES | I&D Claims (Damage Reserve) | $25 | 7/1/2016 |
| ASCE STRUCTURAL GROUP | Engineering | $1,200 | 3/22/2016 |
| ASHRAE LEARNING INSTITUTE | Professional / Technical | $204 | 8/3/2016 |
| ASIA YOUNG | Reimb for lost tools/badges | $20 | 9/1/2016 |
| ASL COMMUNICATION SERVICES INC | Administrative Support | $125 | 11/11/2016 |
| ASQ | Quality Assurance | $159 | 7/6/2016 |
| ASSOCIATED INDUSTRIAL BRUSH CO, LTD | Maintenance of Equipment | $11,966.40 | 1/6/2016 |
| ASSOCIATION CAREER NETWORK | Recruiting / Hiring | $1,195 | 9/7/2016 |
| ASSOCIATION FOR FINANCIAL PROF. | Cash Management | $495 | 7/27/2016 |
| ASSOCIATION FOR FINANCIAL PROF. | Professional / Technical | $495 | 12/1/2016 |
| ASYNERLYTICS, LLC | Equipment Purchases | $90,776.40 | 10/12/2016 |
| AT&T | Computer Operations | $865.44 | 1/15/2016 |
| AT&T | Maintain/Repair Communications Equip | $402,554.97 | 1/15/2016 |
| AT&T | Equipment Purchases | $258,735.18 | 1/27/2016 |
| AT&T | Computer Operations | $9,040.86 | 1/29/2016 |
| AT&T | Maintain/Repair Communications Equip | $28,975.90 | 2/5/2016 |
| AT&T | Equipment Purchases | $11,760.69 | 2/10/2016 |
| AT&T | Maintain/Repair Communications Equip | $44,763 | 2/19/2016 |
| AT&T | Equipment Purchases | $976,137.27 | 3/2/2016 |
| AT&T | Maintain/Repair Communications Equip | $15,555.79 | 3/3/2016 |
| AT&T | Maintain/Repair Communications Equip | $200,532.45 | 3/16/2016 |
| AT&T | Maintain/Repair Communications Equip | $1,068.04 | 3/16/2016 |
| AT&T | Equipment Purchases | $35,282.07 | 3/25/2016 |
| AT&T | Computer Operations | $32,671 | 4/12/2016 |
| AT&T | Maintain/Repair Communications Equip | $224,231.86 | 4/12/2016 |
| AT&T | Maintain/Repair Communications Equip | $622.31 | 4/12/2016 |
| AT&T | Maintain/Repair Communications Equip | $361,236.60 | 5/11/2016 |
| AT&T | Computer Operations | $234,989.89 | 5/16/2016 |
| AT&T | Maintain/Repair Communications Equip | $11.97 | 5/16/2016 |
| AT&T | Computer Operations | $47,354.53 | 5/24/2016 |
| AT&T | Computer Operations | $5,112.80 | 5/24/2016 |
| AT&T | Maintain/Repair Communications Equip | $11.97 | 5/24/2016 |
| AT&T | Maintain/Repair Communications Equip | $26,923.33 | 5/24/2016 |
| AT&T | Maintain/Repair Communications Equip | $15,214.77 | 5/27/2016 |
| AT&T | Computer Operations | $22,802.08 | 6/2/2016 |
| AT&T | Maintain/Repair Communications Equip | $36,232.44 | 6/8/2016 |
| AT&T | Equipment Purchases | $933,246.34 | 6/15/2016 |
| AT&T | Maintain/Repair Communications Equip | $7,941.09 | 6/17/2016 |
| AT&T | Computer Operations | $327.80 | 6/21/2016 |
| AT&T | Maintain/Repair Communications Equip | $19,738.21 | 7/19/2016 |
| AT&T | Computer Operations | $16,247.04 | 7/20/2016 |
| AT&T | Maintain/Repair Communications Equip | $197,397.09 | 7/20/2016 |
| AT&T | Computer Operations | $577.80 | 7/21/2016 |
| AT&T | Computer Operations | $31,460.49 | 8/9/2016 |
| AT&T | Maintain/Repair Communications Equip | $157,203.75 | 8/9/2016 |
| AT&T | Computer Operations | $19,731.80 | 9/15/2016 |
| AT&T | Computer Operations | $73,299.78 | 9/16/2016 |
| AT&T | Maintain/Repair Communications Equip | $173,259.89 | 9/16/2016 |
| AT&T | Computer Operations | $33,342 | 9/20/2016 |
| AT&T | Equipment Purchases | $87,678.18 | 11/17/2016 |
| ATD | Training - Students | $1,047 | 7/20/2016 |
| ATKINSON-BAKER, INC. | I&D Claims (Damage Reserve) | $333.30 | 10/21/2016 |
| ATKINSON-BAKER, INC. | I&D Claims (Damage Reserve) | $440 | 11/8/2016 |
| ATLANTIC TRACK & TURNOUT CO. | Equipment Purchases | $177,520 | 4/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Equipment Purchases | $163,644 | 1/4/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,279.22 | 1/4/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,003.81 | 1/8/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $230.83 | 1/8/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $260.50 | 1/12/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,965.22 | 1/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $714.66 | 1/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,181.93 | 1/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $6,486.19 | 1/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $1,492.34 | 1/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $212.50 | 1/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,776.70 | 1/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $187.77 | 1/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $831.17 | 1/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $644.69 | 1/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $9,268.62 | 1/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $261.79 | 1/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $751.08 | 1/26/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,043.13 | 1/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $2,176.23 | 1/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $17,150.36 | 1/28/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,281.05 | 1/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $375.54 | 1/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,481.02 | 2/3/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $387.14 | 2/4/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,092.25 | 2/5/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $1,035.84 | 2/5/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $212.50 | 2/9/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,420.50 | 2/11/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $765 | 2/16/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $318.75 | 2/17/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,405.80 | 2/18/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $450.77 | 2/18/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $5,724.57 | 2/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $457.63 | 2/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,625.31 | 2/23/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,279.15 | 2/24/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,791.56 | 2/25/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $18,062.22 | 2/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $3,544.94 | 3/3/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $788.01 | 3/4/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,569.14 | 3/8/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $7,878.71 | 3/9/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,459.25 | 3/10/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,485.44 | 3/11/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $279.19 | 3/11/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $768.93 | 3/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,595.81 | 3/16/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $10,674.62 | 3/17/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $273.90 | 3/18/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,121.44 | 3/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,872.21 | 3/23/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,268.64 | 3/24/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $699.38 | 3/24/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,409.62 | 3/25/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $558.38 | 3/25/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $162.76 | 3/28/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,715.33 | 3/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $2,457.29 | 3/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $10,036.12 | 3/31/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $279.19 | 3/31/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $160.39 | 4/1/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $187.77 | 4/4/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,893.63 | 4/6/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $3,052.08 | 4/6/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,432.67 | 4/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $746.17 | 4/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $180.26 | 4/11/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $729.23 | 4/12/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $131.96 | 4/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,520.98 | 4/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $212.50 | 4/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $33,355.66 | 4/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $746.17 | 4/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,550.95 | 4/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $279.19 | 4/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $12,818.55 | 4/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $563.31 | 4/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $3,993.66 | 4/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $187.77 | 4/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $6,239.58 | 4/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $187.77 | 4/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $416.39 | 4/26/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $219.94 | 4/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $187.77 | 4/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $12,141.66 | 4/28/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,229.46 | 5/4/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $175.95 | 5/5/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,093.67 | 5/6/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,460.63 | 5/12/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $760.87 | 5/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,199.72 | 5/17/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $197.96 | 5/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $12,437.05 | 5/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,956.41 | 5/25/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $5,705.10 | 5/26/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $17,046.39 | 5/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,129.53 | 6/2/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,815.65 | 6/3/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $926.53 | 6/6/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $3,685 | 6/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,811.85 | 6/8/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $713.09 | 6/9/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $219.95 | 6/9/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $87.98 | 6/10/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $839.67 | 6/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $6,131.88 | 6/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $263.52 | 6/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,441.15 | 6/16/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $3,006.55 | 6/17/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,350.82 | 6/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,450.53 | 6/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,078.63 | 6/23/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,769.51 | 6/24/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $11,371.73 | 6/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,679.11 | 7/1/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,264.37 | 7/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $219.95 | 7/12/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $128.22 | 7/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,805.39 | 7/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $749.68 | 7/15/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $835.81 | 7/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $219.95 | 7/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $175.96 | 7/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $219.95 | 7/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,523.88 | 7/26/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,087.73 | 7/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $5,410.88 | 7/28/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $17,398.94 | 7/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,431.72 | 8/4/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $436.29 | 8/9/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $219.95 | 8/10/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $18,979.88 | 8/11/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $410 | 8/11/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,561.50 | 8/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,642.18 | 8/23/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $3,686 | 8/23/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $15,832 | 8/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $175.96 | 8/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,298.52 | 9/1/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $131.97 | 9/1/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,441.16 | 9/2/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $1,097.65 | 9/2/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $3,686 | 9/6/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $219.95 | 9/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $307.93 | 9/9/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,077.76 | 9/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $652.32 | 9/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,809.10 | 9/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $1,222.17 | 9/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $241.95 | 9/16/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,626.53 | 9/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $3,343.88 | 9/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,369.19 | 9/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $456.79 | 9/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $471.40 | 9/23/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $6,906.49 | 9/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $3,638.68 | 9/28/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $11,397.67 | 9/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $2,068.76 | 9/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,457.61 | 9/30/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $77.76 | 10/3/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $666.07 | 10/5/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $5,032.03 | 10/6/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $513.49 | 10/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $187.77 | 10/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $873.85 | 10/11/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,202.52 | 10/12/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $1,789.44 | 10/12/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,091.97 | 10/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $2,394.84 | 10/13/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $746.17 | 10/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,213.55 | 10/18/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $289.48 | 10/18/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,881.28 | 10/19/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $4,847.08 | 10/20/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $185.99 | 10/21/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $6,989.37 | 10/25/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $434.13 | 10/25/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $805.91 | 10/26/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $260.03 | 10/26/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $28,866.70 | 10/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $5,987.88 | 10/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,717.83 | 10/28/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,348.32 | 10/31/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | $75.73 | 11/2/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $16,036.36 | 11/3/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $5,887.24 | 11/10/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,215 | 11/16/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $6,977.25 | 11/17/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $7,334.14 | 11/22/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,903.63 | 11/23/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $8,398.86 | 11/25/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $16,973.55 | 11/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $1,258.18 | 12/1/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $659.85 | 12/7/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $23,741.58 | 12/8/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $791.05 | 12/9/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $566.65 | 12/14/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $10,967.60 | 12/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $2,089.87 | 12/27/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $10,852.81 | 12/29/2016 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | $6,173.95 | 12/30/2016 |
| ATU LOCAL 241 | Legal Defense (Non-Damage Reserve) | $29,371.93 | 10/20/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Equipment | $380 | 3/15/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Buildings | $1,520 | 4/1/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | $3,000 | 5/27/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | $21,000 | 5/31/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | $41,000 | 9/1/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | $4,000 | 9/15/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Buildings | $22,982 | 11/10/2016 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | $456.40 | 11/29/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $72,607.94 | 3/3/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $228 | 3/8/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $49,320.25 | 3/16/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $49,514.31 | 4/12/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $70,110.53 | 5/25/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $66,590.86 | 6/3/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $7,716.10 | 6/6/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $357,179.18 | 6/17/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $9,631.86 | 7/13/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $450 | 8/9/2016 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | $20,403.60 | 12/22/2016 |
| AVIS RENT A CAR SYSTEM, INC. | Travel & Seminar | $347.23 | 5/12/2016 |
| AVIS RENT A CAR SYSTEM, INC. | Travel & Seminar | $384.74 | 6/15/2016 |
| AVIS RENT A CAR SYSTEM, INC. | Travel & Seminar | $546.22 | 12/14/2016 |
| AXEL VARGAS MD | I&D Claims (Damage Reserve) | $800 | 8/5/2016 |
| AXIL L3C | Consulting Services | $6,200 | 8/29/2016 |
| AXIL L3C | Consulting Services | $3,100 | 12/13/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $15,011.52 | 1/13/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $250,192 | 2/23/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $125,096 | 4/11/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $271,968 | 5/19/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $146,872 | 9/14/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $125,096 | 9/26/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $125,096 | 10/25/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $271,968 | 10/31/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $135,984 | 11/16/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $10,888 | 11/21/2016 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | $125,096 | 12/15/2016 |
| BALFOUR BEATTY RAIL, INC. | Maintenance of Substations | $2,956.59 | 4/12/2016 |
| BALL-NOGUES DESIGN STUDIO, LLC | Consulting Services | $15,000 | 7/1/2016 |
| BALMOND STUDIO | Consulting Services | $67,932 | 8/31/2016 |
| BALMOND STUDIO | Consulting Services | $18,360 | 12/28/2016 |
| BALOUGH LAW OFFICES LLC | Administrative Support | $2,736 | 4/25/2016 |
| BALOUGH LAW OFFICES LLC | Administrative Support | $2,220 | 12/15/2016 |
| BANK OF AMERICA | Management | $27 | 1/15/2016 |
| BANK OF AMERICA | Open Fare | $472.20 | 1/15/2016 |
| BANK OF AMERICA | Strategic Planning | $289.20 | 1/15/2016 |
| BANK OF AMERICA | Travel & Seminar | $1,936.80 | 1/15/2016 |
| BANK OF AMERICA | Administrative Support | $938.40 | 2/18/2016 |
| BANK OF AMERICA | Management | $876.50 | 2/18/2016 |
| BANK OF AMERICA | Open Fare | $446.20 | 2/18/2016 |
| BANK OF AMERICA | Strategic Planning | $99 | 2/18/2016 |
| BANK OF AMERICA | Travel & Seminar | $1,506.60 | 2/18/2016 |
| BANK OF AMERICA | Accounting | $296.96 | 3/21/2016 |
| BANK OF AMERICA | Administrative Support | $1,622.28 | 3/21/2016 |
| BANK OF AMERICA | BUS/RAIL ROADEO | $419.88 | 3/21/2016 |
| BANK OF AMERICA | Management | $436.20 | 3/21/2016 |
| BANK OF AMERICA | Network Support | $149.96 | 3/21/2016 |
| BANK OF AMERICA | Travel & Seminar | $3,342.71 | 3/21/2016 |
| BANK OF AMERICA | Administrative Support | $1,211.32 | 4/22/2016 |
| BANK OF AMERICA | Drug & Alcohol Testing | $477.96 | 4/22/2016 |
| BANK OF AMERICA | Engineering | $365.20 | 4/22/2016 |
| BANK OF AMERICA | Management | $346 | 4/22/2016 |
| BANK OF AMERICA | Open Fare | $915.40 | 4/22/2016 |
| BANK OF AMERICA | Travel & Seminar | $3,074.86 | 4/22/2016 |
| BANK OF AMERICA | Administrative Support | $64 | 5/20/2016 |
| BANK OF AMERICA | Administrative Support | $1,324.60 | 5/20/2016 |
| BANK OF AMERICA | BUS/RAIL ROADEO | $403.96 | 5/20/2016 |
| BANK OF AMERICA | Management | $1,608.56 | 5/20/2016 |
| BANK OF AMERICA | Professional / Technical | $401.08 | 5/20/2016 |
| BANK OF AMERICA | Tops Trapeze Timekeeping | $829.96 | 5/20/2016 |
| BANK OF AMERICA | Travel & Seminar | $5,069.70 | 5/20/2016 |
| BANK OF AMERICA | Administrative Support | $1,492.84 | 6/17/2016 |
| BANK OF AMERICA | BUS/RAIL ROADEO | $936.88 | 6/17/2016 |
| BANK OF AMERICA | Budget & Analysis | $278.20 | 6/17/2016 |
| BANK OF AMERICA | Management | $367 | 6/17/2016 |
| BANK OF AMERICA | Network Support | $224 | 6/17/2016 |
| BANK OF AMERICA | Travel & Seminar | $2,717.80 | 6/17/2016 |
| BANK OF AMERICA | Administrative Support | $7,252.80 | 6/20/2016 |
| BANK OF AMERICA | Open Fare | $105.19 | 6/20/2016 |
| BANK OF AMERICA | Administrative Support | $163.25 | 7/19/2016 |
| BANK OF AMERICA | Administrative Support | $3,386.70 | 7/19/2016 |
| BANK OF AMERICA | Engineering | $189.20 | 7/19/2016 |
| BANK OF AMERICA | Management | $4,120.53 | 7/19/2016 |
| BANK OF AMERICA | Recruiting / Hiring | $331.20 | 7/19/2016 |
| BANK OF AMERICA | Strategic Planning | $509.96 | 7/19/2016 |
| BANK OF AMERICA | Travel & Seminar | $3,224 | 7/19/2016 |
| BANK OF AMERICA | Administrative Support | $2,633.92 | 8/19/2016 |
| BANK OF AMERICA | Budget & Analysis | $365.96 | 8/19/2016 |
| BANK OF AMERICA | Management | $2,008.76 | 8/19/2016 |
| BANK OF AMERICA | Travel & Seminar | $3,583.20 | 8/19/2016 |
| BANK OF AMERICA | Administrative Support | $2,980.26 | 8/24/2016 |
| BANK OF AMERICA | Administrative Support | $6,179.43 | 9/19/2016 |
| BANK OF AMERICA | Administrative Support | $1,074.36 | 9/19/2016 |
| BANK OF AMERICA | Budget & Analysis | $478.40 | 9/19/2016 |
| BANK OF AMERICA | Management | $1,097.60 | 9/19/2016 |
| BANK OF AMERICA | Travel & Seminar | $1,458.80 | 9/19/2016 |
| BANK OF AMERICA | Administrative Support | $1,470.80 | 10/18/2016 |
| BANK OF AMERICA | Administrative Support | $1,595.68 | 10/18/2016 |
| BANK OF AMERICA | Management | $1,542.16 | 10/18/2016 |
| BANK OF AMERICA | Open Fare | $446.39 | 10/18/2016 |
| BANK OF AMERICA | Travel & Seminar | $6,239.82 | 10/18/2016 |
| BANK OF AMERICA | Administrative Support | $6,391.58 | 11/18/2016 |
| BANK OF AMERICA | FARE CARD SOFTWARE CHG | $1,561.92 | 11/18/2016 |
| BANK OF AMERICA | Management | $1,732.32 | 11/18/2016 |
| BANK OF AMERICA | Travel & Seminar | $16 | 11/18/2016 |
| BANK OF AMERICA | Administrative Support | $277.79 | 12/20/2016 |
| BANK OF AMERICA | Administrative Support | $1,077.56 | 12/20/2016 |
| BANK OF AMERICA | Management | $248.30 | 12/20/2016 |
| BANK OF AMERICA | Scheduling | $158.20 | 12/20/2016 |
| BANK OF AMERICA | Travel & Seminar | $1,112.40 | 12/20/2016 |
| BARCODES INC | Maintain/Repair Communications Equip | $1,787.39 | 6/9/2016 |
| BASA PROJECTS, LLC | Consulting Services | $2,418 | 3/28/2016 |
| BASSAM OSMAN, M.D | I&D Claims (Damage Reserve) | $600 | 6/27/2016 |
| BCR AUTOMOTIVE GROUP LLC DBA ROESCH FORD | Equipment Purchases | $1,900 | 1/6/2016 |
| BCR AUTOMOTIVE GROUP LLC DBA ROESCH FORD | Equipment Purchases | $30,770 | 1/27/2016 |
| BCR AUTOMOTIVE GROUP LLC DBA ROESCH FORD | Equipment Purchases | $580,765 | 2/18/2016 |
| BCR AUTOMOTIVE GROUP LLC DBA ROESCH FORD | Equipment Purchases | $92,304 | 4/6/2016 |
| BEBON OFFICE MACHINES CO. | Maintenance of Equipment | $95 | 4/9/2016 |
| BEBON OFFICE MACHINES CO. | Maintenance of Equipment | $324 | 9/12/2016 |
| BEBON OFFICE MACHINES CO. | Maintenance of Equipment | $74 | 9/28/2016 |
| BENJAMIN GOLDBERG. M.D. | I&D Claims (Damage Reserve) | $1,000 | 7/1/2016 |
| BENTLEY SYSTEMS INC | Management | $815.25 | 1/28/2016 |
| BENTLEY SYSTEMS INC | Management | $2,440 | 5/6/2016 |
| BENTLEY SYSTEMS INC | Management | $1,665.25 | 5/27/2016 |
| BENTLEY SYSTEMS INC | Management | $828.75 | 8/19/2016 |
| BENTLEY SYSTEMS INC | Management | $10,464.87 | 12/30/2016 |
| BERNARD SPENCER | I&D Claims (Damage Reserve) | $75 | 4/22/2016 |
| BERNARD SPENCER | I&D Claims (Damage Reserve) | $75 | 4/22/2016 |
| BERNARD WILLIAMS | Consulting Services | $8,940 | 4/4/2016 |
| BERNARD WILLIAMS | Consulting Services | $11,175 | 9/2/2016 |
| BERNARD WILLIAMS | Consulting Services | $20,115 | 12/28/2016 |
| BIAGIO'S CATERING BANQUETS & EVENTS | Maintenance of Track & Roadway | $943.05 | 4/9/2016 |
| BIAS CORPORATION | Applications Support | $1,140.11 | 1/28/2016 |
| BIAS CORPORATION | Applications Support | $1,140.11 | 5/2/2016 |
| BIAS CORPORATION | Applications Support | $1,140.11 | 7/21/2016 |
| BIAS CORPORATION | Applications Support | $1,140.09 | 10/25/2016 |
| BIDDLE CONSULTING GROUP, INC. | Recruiting / Hiring | $1,859 | 6/20/2016 |
| BILLINGS JACKSON LLC | Professional / Technical | $150,000 | 10/27/2016 |
| BIOMETRIC IMPRESSIONS CORP | Administrative Support | $935 | 5/12/2016 |
| BLACKHAT USA 2016 | Training - Students | $3,400 | 7/8/2016 |
| BLAIDA AND ASSOCIATES LLC | Administrative Support | $36,000 | 6/20/2016 |
| BLAIDA AND ASSOCIATES LLC | Administrative Support | $6,000 | 8/5/2016 |
| BLAIDA AND ASSOCIATES LLC | Administrative Support | $12,000 | 8/30/2016 |
| BLAIDA AND ASSOCIATES LLC | Administrative Support | $12,000 | 11/8/2016 |
| BLAIDA AND ASSOCIATES LLC | Administrative Support | $6,000 | 12/9/2016 |
| BLOOMBERG BNA | Administrative Support | $1,186.11 | 12/20/2016 |
| BLOOMBERG FINANCE L.P. | Administrative Support | $6,720 | 3/10/2016 |
| BLOOMBERG FINANCE L.P. | Administrative Support | $6,720 | 6/8/2016 |
| BLOOMBERG FINANCE L.P. | Administrative Support | $6,720 | 9/14/2016 |
| BLOOMBERG FINANCE L.P. | Administrative Support | $6,720 | 11/9/2016 |
| BLUE ISLAND POLICE DEPT. | I&D Claims (Damage Reserve) | $5 | 9/28/2016 |
| BLUE SODA PROMO | Administrative Support | $803.65 | 10/11/2016 |
| BLUE SODA PROMO | Training - Students | $722.12 | 10/14/2016 |
| BLUE TARP FINANCIAL | Equipment Purchases | $858 | 2/3/2016 |
| BNSF RAILWAY COMPANY | Facilities Operating Expenses (Rent,Utilities,etc) | $109.27 | 12/15/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 2/2/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 3/3/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 4/4/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 4/29/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 5/26/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 7/15/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 8/4/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 9/19/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 10/4/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 11/3/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 12/14/2016 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | $125 | 12/29/2016 |
| BOB WILSON & ASSOCIATES, INC. | Consulting Services | $16,810 | 6/20/2016 |
| BODY GEARS PHYSICAL THERAPHY | I&D Claims (Damage Reserve) | $250 | 1/4/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $9,992.50 | 2/1/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $2,720 | 3/28/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $2,962.90 | 3/28/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $6,035 | 5/20/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $1,608.50 | 6/2/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $13,502 | 7/1/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $3,948 | 8/17/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $3,054.50 | 10/3/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $3,822 | 10/4/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $17,566.40 | 11/14/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $29,855.25 | 11/29/2016 |
| BOLLINGER CONNOLLY KRAUSE LLC | Administrative Support | $53,526.95 | 12/19/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $840,843.43 | 2/29/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $27,314.40 | 4/29/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $500,000 | 5/20/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $2,820,000 | 6/30/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $180,000 | 8/30/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $21,433.83 | 9/19/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $2,800,000 | 10/31/2016 |
| BOMBARDIER TRANSPORTATION | Equipment Purchases | $200,000 | 12/22/2016 |
| BONNAMY & ASSOCIATES, L.L.C. | I&D Claims (Damage Reserve) | $300 | 3/4/2016 |
| BOTTOMLINE TECHNOLOGIES | Applications Support | $5,816.97 | 8/23/2016 |
| BRAD FOX | Maintenance of Buildings | $1,500 | 12/28/2016 |
| BRADLEY MERK MD | I&D Claims (Damage Reserve) | $750 | 1/22/2016 |
| BRADLEY MERK MD | I&D Claims (Damage Reserve) | $750 | 10/27/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $5,719 | 6/30/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $10,861 | 7/14/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $8,527 | 7/19/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $5,630 | 8/25/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $10,207.25 | 8/30/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $4,016 | 9/8/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $3,520 | 9/15/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $4,630 | 9/22/2016 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | $4,575 | 10/6/2016 |
| BRANDT & SONS MARKETING GROUP, INC. | Administrative Support | $599.40 | 7/15/2016 |
| BRANDT & SONS MARKETING GROUP, INC. | Administrative Support | $599.40 | 7/22/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 1/11/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 2/1/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 3/4/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 4/4/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 5/3/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 6/9/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 7/22/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,122.04 | 7/26/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,852.04 | 8/19/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,852.04 | 9/23/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $50,852.04 | 11/4/2016 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | $110,953.89 | 12/30/2016 |
| BREHON REPORTING | Administrative Support | $2,289.26 | 5/6/2016 |
| BREHON REPORTING | Administrative Support | $87.50 | 6/14/2016 |
| BREHON REPORTING | Administrative Support | $719.88 | 7/11/2016 |
| BRIAN DENNIS | I&D Claims (Damage Reserve) | $25 | 3/25/2016 |
| BRIAN J GRABER LTD | Administrative Support | $75 | 6/10/2016 |
| BRIAN J GRABER LTD | Legal Defense (Non-Damage Reserve) | $2,556.04 | 12/28/2016 |
| BRIDGES COURT REPORTING | I&D Claims (Damage Reserve) | $25 | 1/4/2016 |
| BRIDGES COURT REPORTING | I&D Claims (Damage Reserve) | $185 | 6/9/2016 |
| BRIDGES COURT REPORTING | Administrative Support | $439.05 | 6/14/2016 |
| BRIDGES COURT REPORTING | I&D Claims (Damage Reserve) | $150 | 8/10/2016 |
| BROCK INDUSTRIAL SERVICES, LLC | Maintenance of Buildings | $1,239.80 | 1/25/2016 |
| BROCK INDUSTRIAL SERVICES, LLC | Maintenance of Buildings | $10,526.15 | 2/29/2016 |
| BROCK INDUSTRIAL SERVICES, LLC | Maintenance of Buildings | $2,270 | 3/14/2016 |
| BROCK INDUSTRIAL SERVICES, LLC | Maintenance of Buildings | $2,662 | 4/21/2016 |
| BRUCE FIELDS | I&D Claims (Damage Reserve) | $25 | 1/21/2016 |
| BUCHANAN REPORTING, INC | I&D Claims (Damage Reserve) | $567.75 | 4/9/2016 |
| BUCHANAN REPORTING, INC | I&D Claims (Damage Reserve) | $357 | 4/11/2016 |
| BUCHANAN REPORTING, INC | I&D Claims (Damage Reserve) | $171 | 5/13/2016 |
| BUCHANAN REPORTING, INC | I&D Claims (Damage Reserve) | $363.60 | 9/8/2016 |
| BUCHANAN REPORTING, INC | I&D Claims (Damage Reserve) | $99 | 10/21/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Equipment | $16,969.28 | 10/11/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Rail Stations | $7,636.75 | 10/11/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | $148 | 10/13/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Equipment | $744 | 10/26/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | $966.03 | 10/27/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | $2,899.57 | 10/28/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Equipment | $1,488.97 | 10/28/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Rail Stations | $1,826.60 | 10/28/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | $1,003.45 | 12/7/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | $1,418.04 | 12/16/2016 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | $1,618.28 | 12/29/2016 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE | Administrative Support | $11,000 | 2/1/2016 |
| BURKE, WARREN, MACKAY & | Administrative Support | $150 | 6/30/2016 |
| C&G SYSTEMS CORPORATION | Steel Fabrication | $10,180 | 7/7/2016 |
| C2LLC | Cash Management | $4,140 | 1/15/2016 |
| CAIRS | Administrative Support | $137.50 | 2/22/2016 |
| CAIRS | Administrative Support | $307.50 | 5/27/2016 |
| CAIRS | Administrative Support | $187.50 | 10/13/2016 |
| CAIRS | Administrative Support | $307.50 | 12/1/2016 |
| CALBEAH THOMPSON | Reimb for lost tools/badges | $20 | 8/5/2016 |
| CALIBER PACKAGING LLC | Maintenance of Equipment | $694.22 | 3/24/2016 |
| CALIBER PACKAGING LLC | Maintenance of Equipment | $981.92 | 4/19/2016 |
| CALIBRATION SOLUTION, THE | Management | $941.04 | 8/3/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 1/5/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 1/15/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 2/12/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 2/23/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 3/17/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $87,337.86 | 3/23/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 3/28/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 4/18/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 5/4/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 5/17/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 5/25/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 6/21/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 7/13/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 8/11/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 8/17/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $436,689.30 | 9/7/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 9/21/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 9/28/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 11/14/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $349,351.44 | 11/16/2016 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | $174,675.72 | 11/28/2016 |
| CAMBRIDGE SYSTEMATICS, INC. | Surveys / Studies | $82,910 | 12/23/2016 |
| CANDICE DISHMON | Legal Defense (Non-Damage Reserve) | $10,000 | 1/27/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $14,333.33 | 1/5/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $6,000 | 2/1/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $12,000 | 6/20/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $12,000 | 6/21/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $6,000 | 7/6/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $6,000 | 8/5/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $6,000 | 8/31/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $12,000 | 11/3/2016 |
| CAPRICORN COMMUNICATIONS, LLC | Administrative Support | $6,000 | 12/1/2016 |
| CAPUS AUTOMATION SERVICES, INC. | Maintenance of Equipment | $669.50 | 9/16/2016 |
| CARD IMAGING, INC. | Administrative Support | $1,119 | 1/14/2016 |
| CARD IMAGING, INC. | Training - Students | $330 | 5/26/2016 |
| CARD IMAGING, INC. | Training - Students | $82 | 9/22/2016 |
| CARD IMAGING, INC. | Training - Students | $522 | 10/31/2016 |
| CARDISS COLLINS POSTAL STORE | I&D Claims (Damage Reserve) | $885 | 7/25/2016 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | Professional / Technical | $3,000 | 10/18/2016 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | Professional / Technical | $3,135 | 10/27/2016 |
| CARLA JONES | Administrative Support | $46.90 | 2/9/2016 |
| CARLOS Da FONSECA MD | I&D Claims (Damage Reserve) | $500 | 10/31/2016 |
| CAROLINE M STEELBERG PSY. D. LLC | Administrative Support | $80 | 2/26/2016 |
| CARRIE BELLE WASHINGTON | Administrative Support | $550 | 2/1/2016 |
| CARRIE BELLE WASHINGTON | Administrative Support | $1,325 | 4/26/2016 |
| CARY MORGEN | Administrative Support | $1,800 | 1/22/2016 |
| CARY MORGEN | Administrative Support | $600 | 4/26/2016 |
| CARY MORGEN | Administrative Support | $600 | 5/23/2016 |
| CARY MORGEN | Administrative Support | $600 | 7/27/2016 |
| CDM SMITH INC. | Consulting Services | $6,517.43 | 3/21/2016 |
| CDM SMITH INC. | Consulting Services | $33,204.40 | 4/22/2016 |
| CDM SMITH INC. | Consulting Services | $157,149.74 | 11/14/2016 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | $4,393.49 | 2/12/2016 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | $8,345.11 | 2/18/2016 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | $30,755.98 | 4/22/2016 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | $3,031.95 | 10/5/2016 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | $9,035.38 | 10/17/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $1,644.40 | 1/15/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $322.48 | 1/21/2016 |
| CDW GOVERNMENT, INCORPORATED | Maintain/Repair Communications Equip | $4,351.40 | 1/28/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $237.24 | 2/5/2016 |
| CDW GOVERNMENT, INCORPORATED | Management | $395.01 | 2/5/2016 |
| CDW GOVERNMENT, INCORPORATED | Professional / Technical | $729.33 | 2/5/2016 |
| CDW GOVERNMENT, INCORPORATED | Equipment Purchases | $48,928.40 | 2/12/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $4,750 | 3/2/2016 |
| CDW GOVERNMENT, INCORPORATED | Professional / Technical | $96.40 | 3/3/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $15,697.63 | 3/16/2016 |
| CDW GOVERNMENT, INCORPORATED | Maintain/Repair Communications Equip | $2,979.99 | 3/16/2016 |
| CDW GOVERNMENT, INCORPORATED | Network Support | $9,048.23 | 3/16/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $2,818.86 | 3/17/2016 |
| CDW GOVERNMENT, INCORPORATED | Management | $79,744.42 | 4/1/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $119,368.70 | 4/20/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $263.90 | 4/21/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $48,795.92 | 4/21/2016 |
| CDW GOVERNMENT, INCORPORATED | Computer Systems Support (Non-IT Dept Areas) | $281.81 | 4/21/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $968.25 | 5/2/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $644,806.84 | 5/24/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $700.32 | 6/28/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $5,141.73 | 7/6/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $50,162 | 7/15/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $2,932.58 | 7/18/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $4,314.80 | 7/20/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $54,645.90 | 7/20/2016 |
| CDW GOVERNMENT, INCORPORATED | Computer Operations | $273.06 | 7/20/2016 |
| CDW GOVERNMENT, INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $132.86 | 7/20/2016 |
| CDW GOVERNMENT, INCORPORATED | Maintainance of Signal & Control Equipment | $1,667.55 | 7/20/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $684.17 | 8/3/2016 |
| CDW GOVERNMENT, INCORPORATED | Maintainance of Signal & Control Equipment | $536.97 | 8/3/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $178.76 | 8/11/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $437.97 | 8/23/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $53.74 | 8/23/2016 |
| CDW GOVERNMENT, INCORPORATED | Computer Systems Support (Non-IT Dept Areas) | $1,561.15 | 8/23/2016 |
| CDW GOVERNMENT, INCORPORATED | Traffic Management | $110.88 | 8/23/2016 |
| CDW GOVERNMENT, INCORPORATED | Equipment Purchases | $3,017.85 | 8/29/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $6,115.80 | 9/7/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $76.77 | 10/12/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $46.16 | 10/12/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $763.76 | 10/14/2016 |
| CDW GOVERNMENT, INCORPORATED | Computer Systems Support (Non-IT Dept Areas) | $360.16 | 10/14/2016 |
| CDW GOVERNMENT, INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $262.88 | 10/14/2016 |
| CDW GOVERNMENT, INCORPORATED | Management | $442.42 | 10/14/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $1,100.72 | 11/16/2016 |
| CDW GOVERNMENT, INCORPORATED | Applications Support | $1,353.68 | 11/16/2016 |
| CDW GOVERNMENT, INCORPORATED | Administrative Support | $16.68 | 12/22/2016 |
| CDW GOVERNMENT, INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $152.34 | 12/22/2016 |
| CEMBRE, INC | Maintenance of Track & Roadway-Electrical | $609.66 | 2/16/2016 |
| CEMBRE, INC | Maintenance of Track & Roadway-Electrical | $52.80 | 4/22/2016 |
| CENTER FOR CONFLICT RESOLUTION | Training - Students | $1,395 | 5/31/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $4,950 | 1/7/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $4,200 | 1/26/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $2,250 | 2/18/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $2,550 | 2/18/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $1,800 | 2/18/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $300 | 4/11/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $1,800 | 4/25/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $1,800 | 4/26/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $1,200 | 5/20/2016 |
| CENTER OF BRAIN & SPINE SURGERY | I&D Claims (Damage Reserve) | $5,250 | 7/11/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $253,273.30 | 1/14/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $354,894.51 | 2/18/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $398,743.89 | 3/23/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $337,446.59 | 4/19/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $249,601.93 | 5/20/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $162,057.10 | 6/22/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $38,104.13 | 7/21/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $6,395.48 | 8/23/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $7,669.62 | 9/22/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $7,345.66 | 10/27/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $9,534.38 | 11/25/2016 |
| CENTERPOINT ENERGY SERVICES, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $49,960.42 | 12/27/2016 |
| CENTRAL MEDICAL CENTER | I&D Claims (Damage Reserve) | $400 | 2/19/2016 |
| CENTRAL REPORTERS ASSOC., LTD. | I&D Claims (Damage Reserve) | $192.25 | 5/5/2016 |
| CENTRAL REPORTERS ASSOC., LTD. | I&D Claims (Damage Reserve) | $145.75 | 6/9/2016 |
| CENTURY CONTRACTORS, INC. | Maintenance of Buildings | $19,098 | 1/15/2016 |
| CENTURY CONTRACTORS, INC. | Maintenance of Buildings | $2,160 | 4/15/2016 |
| CENTURY CONTRACTORS, INC. | Contract Construction | $26,438 | 4/27/2016 |
| CENTURY CONTRACTORS, INC. | Maintenance of Buildings | $12,498.75 | 7/22/2016 |
| CERTIFIED REPORTING CO. | I&D Claims (Damage Reserve) | $237.40 | 1/14/2016 |
| CERTIFIED REPORTING CO. | I&D Claims (Damage Reserve) | $164.80 | 5/13/2016 |
| CERTUS DEPOSITION SERVICES LLC | I&D Claims (Damage Reserve) | $523 | 5/10/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $18,492.75 | 1/15/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $590.05 | 2/10/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $18,492.75 | 2/12/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $19,672.18 | 3/8/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $16,225 | 4/4/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $18,553.82 | 5/11/2016 |
| CF II 2700 ROOSEVELT LLC. | Misc. Expenditures | $20,369.89 | 6/13/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $19,582.88 | 7/25/2016 |
| CF II 2700 ROOSEVELT LLC. | Misc. Expenditures | $19,898.50 | 8/11/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $19,597.63 | 9/2/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $19,599.74 | 11/14/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $19,119.81 | 12/13/2016 |
| CF II 2700 ROOSEVELT LLC. | Leases & Rentals | $849.93 | 12/21/2016 |
| CG AUTOMATION SOLUTIONS USA INC | Applications Support | $300,650 | 2/29/2016 |
| CG AUTOMATION SOLUTIONS USA INC | Applications Support | $14,620 | 6/24/2016 |
| CHAMPION CONTAINER CORPORATION | Rebuild Chassis Units | $1,167.50 | 6/16/2016 |
| CHAREMANGNE GUERRERO M.D. | I&D Claims (Damage Reserve) | $900 | 12/9/2016 |
| CHARITY & ASSOCIATES, P.C. | Consulting Services | $65,000 | 4/12/2016 |
| CHARITY & ASSOCIATES, P.C. | Administrative Support | $15,000 | 12/22/2016 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | Maintenance of Buildings | $2,500 | 3/14/2016 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | Maintenance of Equipment | $730 | 3/22/2016 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | Maintenance of Equipment | $21,341 | 5/12/2016 |
| CHARLES SHELTON | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| CHARLES SHELTON | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| CHEROKEE PORCELAIN ENAMEL CORP | Administrative Support | $13,930 | 11/16/2016 |
| CHICAGO COMPENSATION ASSOC. | Compensation | $190 | 10/13/2016 |
| CHICAGO DEFENDER PUBLISHING CO. | Administrative Support | $369.60 | 2/2/2016 |
| CHICAGO DEFENDER PUBLISHING CO. | Administrative Support | $369.60 | 11/30/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $450 | 1/12/2016 |
| CHICAGO JACK SERVICE, INC. | Manufacture Parts for Stock | $2,832.20 | 2/24/2016 |
| CHICAGO JACK SERVICE, INC. | Manufacture Parts for Stock | $525 | 2/29/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $1,814 | 3/9/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $795 | 3/25/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $340 | 5/2/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $990 | 5/6/2016 |
| CHICAGO JACK SERVICE, INC. | General Shop/Gar/Term Repairs & Svcs | $792 | 5/19/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $990 | 7/5/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $910 | 8/11/2016 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | $1,165 | 12/16/2016 |
| CHICAGO KENT COLLEGE OF LAW | Administrative Support | $250 | 11/23/2016 |
| CHICAGO KENT COLLEGE OF LAW | Administrative Support | $250 | 11/25/2016 |
| CHICAGO MAROON (U OF C) | Administrative Support | $200 | 5/4/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $5,098.92 | 1/19/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $21,711.64 | 2/3/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Contract Construction | $7,501.06 | 2/5/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $919.11 | 2/8/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,339.14 | 2/9/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $2,828.43 | 2/10/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $4,761.61 | 2/15/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $12,415.05 | 3/15/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $10,050.41 | 3/17/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,043.63 | 3/23/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $12,926.96 | 3/30/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $2,618.01 | 4/21/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $5,031.89 | 4/22/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,320.06 | 4/27/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $3,632.01 | 5/2/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $4,557.45 | 5/11/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $2,126.95 | 5/13/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $3,188.42 | 5/20/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $15,776.49 | 5/27/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Contract Construction | $12,642.20 | 6/3/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $25,509.72 | 6/30/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,887.78 | 7/7/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,858.56 | 7/15/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $46,511 | 7/21/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $876.08 | 7/25/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $3,788.13 | 7/26/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $14,808.57 | 7/28/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $5,663.56 | 8/2/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $9,157.45 | 8/12/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $13,256.74 | 8/17/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $880.44 | 8/23/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $4,420.07 | 8/25/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,165.44 | 9/12/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $12,118.30 | 9/15/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $7,720.79 | 9/16/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $8,937.12 | 9/21/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $3,882.88 | 9/22/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,378.08 | 9/23/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $2,439.82 | 10/11/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $616.77 | 10/14/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $2,264.37 | 10/20/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $9,296.97 | 10/24/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $918.10 | 10/26/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $2,278 | 11/4/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $2,910 | 11/8/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $4,374.46 | 11/11/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $15,696.26 | 11/23/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $798.67 | 11/29/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $5,373.35 | 12/8/2016 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | $1,222.60 | 12/14/2016 |
| CHICAGO METROPOLITAN AGENCY FOR PLANNING | Administrative Support | $25,000 | 1/18/2016 |
| CHICAGO ORTHOPAEDICS & SPORTS MEDICINE, S.C. | I&D Claims (Damage Reserve) | $800 | 1/22/2016 |
| CHICAGO ORTHOPEDIC SPORTS MEDICINE | I&D Claims (Damage Reserve) | $800 | 3/25/2016 |
| CHICAGO ORTHOPEDIC SPORTS MEDICINE | I&D Claims (Damage Reserve) | $800 | 7/20/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $806,955.78 | 1/14/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $780,417.53 | 2/17/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $830,249.37 | 3/28/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $769,273.79 | 4/5/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $876,873.99 | 5/5/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $873,255.26 | 5/31/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $758,454.60 | 8/12/2016 |
| CHICAGO POLICE DEPARTMENT | Misc. Expenditures | $3,023,263.53 | 9/19/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $691,783.03 | 11/10/2016 |
| CHICAGO POLICE DEPARTMENT | Misc. Expenditures | $658,245.05 | 11/14/2016 |
| CHICAGO POLICE DEPARTMENT | Security Rail | $703,265.08 | 12/15/2016 |
| CHICAGO POLICE DEPARTMENT (1) | Security Rail | $773,501.75 | 7/25/2016 |
| CHICAGO POLICE DEPARTMENT (1) | Security Rail | $737,661.27 | 9/16/2016 |
| CHICAGO POLICE DEPARTMENT (1) | Security Rail | $788,981.21 | 10/18/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $18.70 | 1/21/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $56.10 | 1/21/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,182.35 | 1/28/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $791.35 | 2/26/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,020 | 3/30/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,294.55 | 4/28/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $198.90 | 4/29/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,401.65 | 5/26/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $584.80 | 6/28/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $91.80 | 7/26/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,096.50 | 7/28/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $493 | 8/26/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $416 | 9/7/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Misc. Expenditures | $402.90 | 9/21/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $328.95 | 10/4/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,666 | 10/27/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Misc. Expenditures | $6,201.60 | 11/22/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,660.90 | 11/29/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $290.70 | 11/30/2016 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | $1,213.80 | 12/30/2016 |
| CHICAGO TITLE & TRUST CO. | Real Estate | $1,905,900 | 4/5/2016 |
| CHICAGO TITLE & TRUST CO. | Real Estate | $618,873 | 5/9/2016 |
| CHICAGO TITLE & TRUST CO. | Real Estate | $364,000 | 6/10/2016 |
| CHICAGO TITLE & TRUST CO. | Real Estate | $519,105 | 10/25/2016 |
| CHICAGO TITLE & TRUST CO. | Real Estate | $6,863,228 | 12/14/2016 |
| CHICAGO TITLE & TRUST CO. | Real Estate | $1,754,290 | 12/14/2016 |
| CHICAGO TRANSIT AUTHORITY | Open Fare Implementation 04/30/2012 | $3,600 | 1/4/2016 |
| CHICAGO TRANSIT AUTHORITY | Open Fare Implementation 04/30/2012 | $5,715 | 3/18/2016 |
| CHICAGO TRANSIT AUTHORITY | Open Fare Implementation 04/30/2012 | $1,310 | 6/29/2016 |
| CHICAGO TRANSIT PARTNERS | Yellow Line Incident 18-MAY-2015 | $42,877.69 | 1/15/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $387,686.81 | 1/25/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $1,630,202.96 | 1/27/2016 |
| CHICAGO TRANSIT PARTNERS | O'Hare train derailment 24-MAR-14 | $26,905.21 | 1/27/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $346,651.96 | 2/11/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $53,432.57 | 2/12/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $1,465,351.32 | 3/3/2016 |
| CHICAGO TRANSIT PARTNERS | O'Hare train derailment 24-MAR-14 | $17,196.09 | 3/3/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $115,192.48 | 3/14/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $72,722.10 | 3/16/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $229,200.42 | 3/17/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $21,589.11 | 4/4/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $818,402.40 | 4/13/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $831,746.25 | 4/14/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $1,054,802.76 | 5/10/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $581,622.82 | 5/11/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $368,012.91 | 5/24/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $196,768.01 | 6/1/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $1,791,471.22 | 6/16/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $31,262.85 | 7/1/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $291,998.51 | 7/13/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $6,843.66 | 7/20/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $64,025.12 | 8/1/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $1,152,758.78 | 8/15/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $103,595.33 | 9/19/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $989,282.95 | 10/4/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $8,569.28 | 10/12/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $93,188.08 | 10/17/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $16,509.38 | 10/24/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $977,803.56 | 12/13/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $2,778,934.92 | 12/16/2016 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | $306,073.06 | 12/19/2016 |
| CHICAGO TRAUMA & CRITICAL CARE SURGEONS | I&D Claims (Damage Reserve) | $750 | 2/1/2016 |
| CHICAGO TRAUMA & CRITICAL CARE SURGEONS | I&D Claims (Damage Reserve) | $750 | 3/15/2016 |
| CHICAGO TRAUMA & CRITICAL CARE SURGEONS | I&D Claims (Damage Reserve) | $750 | 11/2/2016 |
| CHICAGO TRIBUNE | Administrative Support | $571.39 | 9/16/2016 |
| CHICAGO UNITED INDUSTRIES, INC. | Maintenance of Buildings | $938.96 | 3/25/2016 |
| CHICAGO UNITED INDUSTRIES, INC. | Steel Fabrication | $243.80 | 4/9/2016 |
| CHICAGO UNITED INDUSTRIES, INC. | Steel Fabrication | $799.78 | 6/21/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 2/1/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 6/21/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 6/21/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 7/1/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 8/5/2016 |
| CHICAGO URBAN LEAGUE | Professional / Technical | $250 | 9/6/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 9/7/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 10/26/2016 |
| CHICAGO URBAN LEAGUE | Administrative Support | $5,833 | 12/15/2016 |
| CHICAGO-KENT COLLEGE OF LAW, IIT | Administrative Support | $275 | 10/20/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $317.55 | 3/4/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $291.05 | 3/10/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $985 | 3/30/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $265 | 3/31/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $734.70 | 4/20/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $240 | 5/13/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $360 | 5/16/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $280 | 7/13/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $11,082.80 | 8/24/2016 |
| CHICAGOLAND INVESTIGATIVE SERVICES | I&D Claims (Damage Reserve) | $1,750 | 10/4/2016 |
| CHINESE AMERICAN NEWS | Administrative Support | $210 | 11/30/2016 |
| CHIRO MEDICA | I&D Claims (Damage Reserve) | $500 | 11/25/2016 |
| CHIRO ONE WELLNESS CENTERS | I&D Claims (Damage Reserve) | $250 | 3/15/2016 |
| CHRISTI MULLINS | Reimb for lost tools/badges | $20 | 7/7/2016 |
| CHRISTOPHER WILLIAMS | I&D Claims (Damage Reserve) | $75 | 1/4/2016 |
| CHRISTOS GIANNOULIAS MD | I&D Claims (Damage Reserve) | $600 | 7/11/2016 |
| CIANCI & DAIMION | Maintenance of Buildings | $25,730 | 9/2/2016 |
| CIANCI & DAIMION | Maintenance of Buildings | $5,590 | 10/5/2016 |
| CISCO WEBEX LLC | Training - Students | $315 | 10/11/2016 |
| CISION US INC | Marketing | $26,010 | 4/20/2016 |
| CITATION BOX & PAPER CO. | Repair CTA Mini Bus/Train | $1,215.90 | 10/14/2016 |
| CITY CLUB OF CHICAGO | Administrative Support | $45 | 10/27/2016 |
| CITY COLLEGES OF CHICAGO | Consulting Services | $14,125 | 6/10/2016 |
| CITY COLLEGES OF CHICAGO | Training - Students | $25,475 | 9/1/2016 |
| CITY COLLEGES OF CHICAGO | Consulting Services | $6,518 | 9/15/2016 |
| CITY COLLEGES OF CHICAGO | Training - Students | $76,425 | 9/16/2016 |
| CITY COLLEGES OF CHICAGO | Consulting Services | $6,518 | 10/26/2016 |
| CITY COLLEGES OF CHICAGO | Training - Students | $25,475 | 11/30/2016 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | $2,219.36 | 2/24/2016 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | $21,427.12 | 7/27/2016 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | $42,127.80 | 9/12/2016 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | $5,885.88 | 12/15/2016 |
| CITY OF CHICAGO -DEPT OF CULTURAL AFFAIRS | Administrative Support | $2,330 | 10/28/2016 |
| CITY OF CHICAGO DEPT OF REVENUE | Maintenance of Buildings | $2,650 | 12/30/2016 |
| CITY OF CHICAGO DEPT. OF REVENUE | Maintenance of Buildings | $475 | 2/5/2016 |
| CITY OF CHICAGO DEPT. OF REVENUE | Maintenance of Buildings | $3,040 | 2/10/2016 |
| CITY OF CHICAGO DEPT. OF REVENUE | Maintenance of Buildings | $355 | 2/25/2016 |
| CITY OF CHICAGO DEPT. OF REVENUE | Maintenance of Buildings | $625 | 2/26/2016 |
| CITY OF CHICAGO DEPT. OF REVENUE | Maintenance of Buildings | $1,440 | 3/4/2016 |
| CITY OF CHICAGO DEPT. OF REVENUE | Maintenance of Buildings | $4,305 | 5/12/2016 |
| CITY OF CHICAGO DEPT. OF REVENUE | Maintenance of Buildings | $8,255 | 11/10/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $2,310 | 1/4/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,165 | 1/14/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $535 | 1/25/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $760 | 2/4/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,335 | 2/17/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $800 | 2/26/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $400 | 3/10/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,450 | 3/14/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $700 | 3/21/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $500 | 3/31/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $800 | 4/4/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $200 | 4/6/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $735 | 4/14/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $500 | 4/19/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,135 | 4/29/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $800 | 5/9/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,230 | 5/16/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $335 | 5/25/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $300 | 6/6/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $500 | 6/9/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $885 | 6/13/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $800 | 6/21/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,450 | 6/30/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $635 | 7/12/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $535 | 7/14/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $700 | 7/25/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $600 | 8/3/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $800 | 8/9/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $100 | 8/12/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,400 | 8/17/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,500 | 8/25/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $600 | 8/30/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,335 | 9/7/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $900 | 9/15/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $335 | 9/20/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,100 | 10/5/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $1,000 | 10/11/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $600 | 10/20/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $235 | 10/28/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $700 | 11/3/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $2,600 | 11/10/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $600 | 11/18/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $400 | 12/1/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $600 | 12/8/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $605 | 12/16/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $400 | 12/20/2016 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | $200 | 12/27/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $15,242.91 | 1/11/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $184,109.36 | 1/14/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $159,460.37 | 2/1/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $14,087.86 | 2/1/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $127,307.75 | 2/17/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $15,139.81 | 2/17/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $166,520.86 | 3/16/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $15,663.73 | 3/16/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $150,060.77 | 4/8/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $15,384.54 | 4/8/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $133,129.21 | 5/10/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $14,832.96 | 5/10/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $238,772.39 | 6/17/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $13,176.89 | 6/17/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $315,980.32 | 8/23/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $18,836.42 | 8/23/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $201.26 | 8/24/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $9,462.04 | 8/25/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $119,436.73 | 9/26/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $15,181.80 | 9/26/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $168,452.60 | 10/31/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $16,818.96 | 10/31/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Engineering | $24,631.71 | 11/3/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $172,415.23 | 12/9/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $15,384.63 | 12/12/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | $259,472.06 | 12/30/2016 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | $15,021.04 | 12/30/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $23,825.69 | 1/19/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $60,405.26 | 1/27/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $41,714.48 | 2/22/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $42,649.84 | 3/7/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $18,884.22 | 3/15/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $107,839.24 | 3/31/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $27,440.68 | 4/18/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $41,323.20 | 5/6/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $48,672.44 | 5/19/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $110,592.94 | 5/26/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $7,933.88 | 6/7/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $30,281.75 | 6/16/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $24,192.56 | 7/7/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $72,770.16 | 7/21/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $58,730.06 | 8/5/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $61,370.05 | 9/1/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $97,901.66 | 10/5/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $63,763.88 | 10/14/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $43,641.16 | 11/8/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $111,294.35 | 11/23/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $46,696.94 | 12/13/2016 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | $20,016.76 | 12/15/2016 |
| CITY OF CHICAGO/DEPT OF FINANCE | Misc. Expenditures | $213 | 10/5/2016 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | $496.77 | 2/2/2016 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | $484.21 | 3/31/2016 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | $419.52 | 6/2/2016 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | $484.76 | 8/30/2016 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | $594.69 | 10/14/2016 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | $473.01 | 12/15/2016 |
| CK REPORTING | I&D Claims (Damage Reserve) | $114.15 | 6/20/2016 |
| CLARK BAIRD SMITH LLP | Administrative Support | $30,000 | 7/1/2016 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | $3,433,456 | 2/12/2016 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | $314,189 | 3/9/2016 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | $548,357 | 5/17/2016 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | $2,800,469 | 10/19/2016 |
| CLARK DEVON HARDWARE CO., INC. | Maintenance of Buildings | $559.51 | 1/5/2016 |
| CLARK DEVON HARDWARE CO., INC. | Equipment Purchases | $9,230.70 | 1/27/2016 |
| CLEAN! CLEAN! DRY CLEANERS | BUS/RAIL ROADEO | $293.85 | 11/16/2016 |
| CLEAVER-BROOKS, INC. | Contract Construction | $31,600 | 2/10/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $30 | 1/14/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $30 | 3/4/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $30 | 5/5/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $30 | 5/16/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $30 | 7/21/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $50 | 8/4/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $30 | 8/30/2016 |
| CLERK OF THE APPELLATE COURT | Administrative Support | $30 | 9/6/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $146.47 | 2/12/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $48 | 2/12/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $3,129 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $5,314 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $4,605.50 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $3,571.50 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $6,325 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $1,512 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $4,367 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $2,222.50 | 2/15/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $21.50 | 3/31/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $5,194.50 | 3/31/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $4,043.50 | 3/31/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $6.50 | 3/31/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $5,629.25 | 3/31/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $7,372.50 | 3/31/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $6,433.87 | 7/11/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $2,597 | 7/11/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $4 | 7/11/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $7,917.50 | 7/11/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $7,417 | 7/11/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $168 | 7/12/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $8 | 8/2/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $504 | 8/4/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $3,825 | 8/4/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $5,487 | 8/4/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $402.50 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $398 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $6,149 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $6,149 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $2,728 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $128 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $4 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $7,824.75 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $4,401.50 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $5,228 | 10/18/2016 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | $11.50 | 10/18/2016 |
| CLEVER DEVICES, LTD | Applications Support | $342,853.57 | 1/13/2016 |
| CLEVER DEVICES, LTD | Applications Support | $4,604.50 | 2/4/2016 |
| CLEVER DEVICES, LTD | Applications Support | $342,853.57 | 2/22/2016 |
| CLEVER DEVICES, LTD | Applications Support | $26,967 | 2/25/2016 |
| CLEVER DEVICES, LTD | Equipment Purchases | $177,436.80 | 3/8/2016 |
| CLEVER DEVICES, LTD | Applications Support | $342,853.57 | 3/16/2016 |
| CLEVER DEVICES, LTD | Professional / Technical | $49,800 | 3/22/2016 |
| CLEVER DEVICES, LTD | Applications Support | $342,853.57 | 4/12/2016 |
| CLEVER DEVICES, LTD | Applications Support | $342,853.57 | 5/12/2016 |
| CLEVER DEVICES, LTD | Applications Support | $342,853.57 | 6/14/2016 |
| CLEVER DEVICES, LTD | Applications Support | $4,444 | 6/29/2016 |
| CLEVER DEVICES, LTD | Applications Support | $342,853.57 | 7/20/2016 |
| CLEVER DEVICES, LTD | Applications Support | $361,302.14 | 8/11/2016 |
| CLEVER DEVICES, LTD | Applications Support | $357,714.14 | 10/4/2016 |
| CLEVER DEVICES, LTD | Applications Support | $357,714.14 | 10/18/2016 |
| CLEVER DEVICES, LTD | Equipment Purchases | $133,077.60 | 11/7/2016 |
| CLEVER DEVICES, LTD | Applications Support | $357,714.14 | 11/16/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $51.26 | 1/11/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $187.19 | 1/11/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $51.25 | 2/1/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $182.63 | 2/1/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $41.75 | 2/29/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $182.63 | 2/29/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $41.75 | 3/28/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $182.63 | 3/28/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $41.75 | 4/28/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $182.63 | 4/28/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $41.75 | 6/2/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $182.63 | 6/2/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $41.75 | 6/29/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $182.63 | 6/29/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $41.75 | 8/4/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $182.63 | 8/4/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $41.75 | 9/6/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $195.15 | 9/6/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $51.25 | 10/7/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $194.28 | 10/11/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $51.25 | 11/11/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $203.78 | 11/11/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $51.25 | 12/9/2016 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | $194.28 | 12/9/2016 |
| COMED 1 | Misc. Expenditures | $390,000 | 2/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 3/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 3/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 3/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 3/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 3/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 3/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 3/18/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $1,578.42 | 4/22/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 5/25/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 5/25/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 6/3/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 6/3/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $263.07 | 6/15/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $263.07 | 6/15/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 6/15/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 6/15/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 7/6/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 7/6/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/28/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/28/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/28/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/28/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/29/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/29/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/29/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $350.76 | 9/29/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $350.76 | 9/29/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $876.90 | 9/29/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $876.90 | 9/29/2016 |
| COMFORT INN & SUITES | Travel & Seminar | $964.59 | 9/29/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $248,972.94 | 1/7/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $237,195.61 | 1/29/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $28.35 | 1/29/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $304,303.63 | 2/5/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $31.25 | 2/17/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $306,216.32 | 3/11/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $28.06 | 3/25/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $23.51 | 4/15/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $359,364.57 | 5/12/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $355,218.17 | 5/31/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $289,253.79 | 6/10/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $23.43 | 6/10/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $21.04 | 6/22/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $230,662.02 | 7/8/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $22.46 | 7/29/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $238,533.49 | 8/17/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $22.88 | 8/26/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $22.97 | 10/5/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $259,412.08 | 10/6/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $232,445.09 | 10/20/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $147.79 | 10/28/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $211,683.07 | 11/8/2016 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | $246,111.89 | 12/8/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $63.53 | 12/8/2016 |
| COMMONWEALTH EDISON. | Misc. Expenditures | $19.62 | 12/28/2016 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | $19,987.04 | 1/12/2016 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | $10,542.81 | 6/13/2016 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | $21,942.20 | 8/10/2016 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | $9,708.27 | 11/30/2016 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | $1,040.90 | 12/7/2016 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | $2,394.33 | 12/14/2016 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | $5,543.13 | 12/19/2016 |
| COMPUTER AID, INC. | Applications Support | $230,784 | 1/15/2016 |
| COMPUTER AID, INC. | Applications Support | $232,458.24 | 2/5/2016 |
| COMPUTER AID, INC. | Consulting Services | $137,728 | 2/12/2016 |
| COMPUTER AID, INC. | Consulting Services | $135,776 | 2/29/2016 |
| COMPUTER AID, INC. | Applications Support | $214,041.60 | 3/3/2016 |
| COMPUTER AID, INC. | Consulting Services | $137,728 | 3/9/2016 |
| COMPUTER AID, INC. | Applications Support | $15,068.16 | 3/10/2016 |
| COMPUTER AID, INC. | Applications Support | $16,951.68 | 4/7/2016 |
| COMPUTER AID, INC. | Consulting Services | $137,728 | 4/11/2016 |
| COMPUTER AID, INC. | Applications Support | $210,010.30 | 4/27/2016 |
| COMPUTER AID, INC. | Applications Support | $18,556.16 | 5/5/2016 |
| COMPUTER AID, INC. | Consulting Services | $137,728 | 5/25/2016 |
| COMPUTER AID, INC. | Applications Support | $217,372.68 | 5/26/2016 |
| COMPUTER AID, INC. | Applications Support | $17,772.72 | 6/1/2016 |
| COMPUTER AID, INC. | Consulting Services | $139,242.98 | 6/8/2016 |
| COMPUTER AID, INC. | Consulting Services | $12,512.50 | 6/9/2016 |
| COMPUTER AID, INC. | Applications Support | $203,869.60 | 6/17/2016 |
| COMPUTER AID, INC. | Consulting Services | $30,537.50 | 7/1/2016 |
| COMPUTER AID, INC. | Administrative Support | $11,646.24 | 7/7/2016 |
| COMPUTER AID, INC. | Applications Support | $81,457.46 | 7/20/2016 |
| COMPUTER AID, INC. | Consulting Services | $139,242.98 | 7/25/2016 |
| COMPUTER AID, INC. | Consulting Services | $47,208.56 | 8/1/2016 |
| COMPUTER AID, INC. | Administrative Support | $42,702.88 | 8/3/2016 |
| COMPUTER AID, INC. | Applications Support | $217,372.68 | 8/4/2016 |
| COMPUTER AID, INC. | Consulting Services | $28,000 | 8/31/2016 |
| COMPUTER AID, INC. | Applications Support | $464,440.46 | 9/1/2016 |
| COMPUTER AID, INC. | Consulting Services | $278,485.96 | 9/7/2016 |
| COMPUTER AID, INC. | Administrative Support | $38,820.80 | 9/8/2016 |
| COMPUTER AID, INC. | Applications Support | $69,694.73 | 9/8/2016 |
| COMPUTER AID, INC. | Applications Support | $43,127.63 | 9/15/2016 |
| COMPUTER AID, INC. | Administrative Support | $44,643.92 | 9/29/2016 |
| COMPUTER AID, INC. | Consulting Services | $79,132.42 | 9/29/2016 |
| COMPUTER AID, INC. | Applications Support | $211,635.01 | 10/3/2016 |
| COMPUTER AID, INC. | Applications Support | $60,966.60 | 10/6/2016 |
| COMPUTER AID, INC. | Consulting Services | $139,242.98 | 10/7/2016 |
| COMPUTER AID, INC. | Consulting Services | $18,943.76 | 10/19/2016 |
| COMPUTER AID, INC. | Consulting Services | $139,242.98 | 10/26/2016 |
| COMPUTER AID, INC. | Consulting Services | $33,037.52 | 10/31/2016 |
| COMPUTER AID, INC. | Applications Support | $219,440.19 | 11/1/2016 |
| COMPUTER AID, INC. | Applications Support | $50,778 | 11/3/2016 |
| COMPUTER AID, INC. | Consulting Services | $7,976.32 | 11/7/2016 |
| COMPUTER AID, INC. | Consulting Services | $34,212.50 | 11/22/2016 |
| COMPUTER AID, INC. | Applications Support | $217,383.39 | 11/23/2016 |
| COMPUTER AID, INC. | Consulting Services | $45,002 | 12/19/2016 |
| COMPUTER AID, INC. | Consulting Services | $20,076 | 12/30/2016 |
| COMPUTER PRODUCTS & SUPPLIES, INC. | Administrative Support | $4,747 | 2/25/2016 |
| COMPUTER PRODUCTS & SUPPLIES, INC. | Training - Students | $562 | 5/27/2016 |
| COMTO NATIONAL HEADQUARTERS | Administrative Support | $5,100 | 1/12/2016 |
| COMTO NATIONAL HEADQUARTERS | Training - Students | $3,000 | 5/13/2016 |
| CONCERNED PEST CONTROL | Maintenance of Equipment | $833.80 | 1/14/2016 |
| CONCERNED PEST CONTROL | Maintenance of Equipment | $236.50 | 1/22/2016 |
| CONCERNED PEST CONTROL | Maintenance of Equipment | $660 | 2/22/2016 |
| CONCERNED PEST CONTROL | Maintenance of Equipment | $110 | 4/5/2016 |
| CONCERNED PEST CONTROL | Maintenance of Equipment | $1,185.14 | 4/21/2016 |
| CONCERNED PEST CONTROL | Maintenance of Equipment | $412.43 | 5/16/2016 |
| CONCERNED PEST CONTROL | Maintenance of Equipment | $91.65 | 5/17/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $317,424.54 | 1/15/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $129,668.75 | 2/2/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $395,458.16 | 2/12/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $167,805.76 | 2/24/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $77,439.97 | 2/25/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $101,727.74 | 3/10/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $338,688.45 | 3/11/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $108,543.62 | 3/23/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $82,518.24 | 3/24/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $380,877.07 | 4/8/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $216,341.23 | 4/20/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $71,270.47 | 4/21/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $382,098.79 | 5/13/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $66,095.82 | 5/23/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $110,920.94 | 5/25/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $290,973.25 | 6/16/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $152,609.15 | 6/23/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,865,041.47 | 7/21/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $73,094.12 | 7/22/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $40,541.23 | 8/5/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $112,663.40 | 8/9/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $527,680.63 | 9/9/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $150,377.51 | 10/5/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $193,447.01 | 11/3/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $317,596.35 | 11/10/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $191,920.47 | 11/16/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $67,444.63 | 11/17/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $254,309.69 | 11/23/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $91,850.68 | 12/7/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $54,929.58 | 12/8/2016 |
| CONSTELLATION ( AN EXELON CO.) | Facilities Operating Expenses (Rent,Utilities,etc) | $333,860.49 | 12/23/2016 |
| CONSTRUCTION SAFETY COUNCIL | Training - Instructors | $225 | 11/2/2016 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | Professional / Technical | $395 | 7/21/2016 |
| CONTINENTAL LANGUAGES LLC | Accident Reporting | $360 | 1/26/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $240 | 1/28/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $160 | 2/5/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $240 | 3/10/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $270 | 3/21/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $842.50 | 5/13/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $780 | 6/2/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $345 | 6/29/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $345 | 6/29/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $250 | 7/19/2016 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | $262.50 | 10/19/2016 |
| COOK COUNTY | I&D Claims (Damage Reserve) | $250 | 4/28/2016 |
| COOK COUNTY BAR ASSOCIATION | Administrative Support | $450 | 3/15/2016 |
| COOK COUNTY JURY VERDICT REPORTER | Administrative Support | $1,035 | 10/27/2016 |
| COOK COUNTY RECORDER OF DEEDS | Property Management | $24 | 9/20/2016 |
| COOK COUNTY RECORDER OF DEEDS | I&D Claims (Damage Reserve) | $5 | 10/11/2016 |
| COOK COUNTY RECORDER OF DEEDS | I&D Claims (Damage Reserve) | $50 | 11/18/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $27,908.54 | 1/4/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 1/28/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 2/9/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 2/12/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 2/19/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $30,204.13 | 3/10/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 3/17/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 3/21/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 3/25/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 3/31/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $31,297.95 | 4/8/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $27,474.08 | 4/8/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 4/11/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 4/28/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 4/28/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 4/28/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $33,035.29 | 5/17/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $60 | 5/20/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $60 | 5/20/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $60 | 5/20/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $60 | 5/20/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 5/20/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 5/31/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 6/2/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $33,285.56 | 6/2/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 6/8/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 6/8/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 6/8/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 6/20/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 6/27/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 6/27/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 7/11/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 7/19/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $32,251.62 | 7/21/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 7/28/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $32,766.58 | 8/4/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 8/18/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 8/18/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 9/6/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $39,526.35 | 9/21/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 9/22/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 9/27/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $38,818.76 | 10/11/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 10/25/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $45 | 10/25/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $32,159.80 | 11/17/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 11/18/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 11/25/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 11/25/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $80 | 12/1/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 12/1/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 12/19/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 12/19/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $40 | 12/28/2016 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | $39,420.22 | 12/30/2016 |
| COOK COUNTY TREASURER | Real Estate | $39,997 | 1/22/2016 |
| COOK COUNTY TREASURER | Real Estate | $475,742 | 1/22/2016 |
| COOK COUNTY TREASURER | Real Estate | $642.18 | 3/25/2016 |
| COOK COUNTY TREASURER | Real Estate | $529.80 | 3/25/2016 |
| COOK COUNTY TREASURER | Real Estate | $415.31 | 7/22/2016 |
| COOK COUNTY TREASURER | Real Estate | $560.25 | 7/22/2016 |
| COOPER BARRETTE CONSULTING, LLC | I&D Claims (Damage Reserve) | $9,017.75 | 4/14/2016 |
| COOPER BARRETTE CONSULTING, LLC | I&D Claims (Damage Reserve) | $5,500 | 4/14/2016 |
| COOPER BARRETTE CONSULTING, LLC | I&D Claims (Damage Reserve) | $6,064 | 7/20/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $10,799 | 1/28/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $1,512 | 2/25/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $2,550 | 3/8/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $3,265 | 3/28/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $34,263 | 6/2/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $48,382 | 6/29/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $5,595 | 7/28/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $3,775 | 8/25/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $3,150 | 10/27/2016 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | $4,968 | 11/29/2016 |
| CORTEZ STEWART | I&D Claims (Damage Reserve) | $75 | 2/18/2016 |
| CORTEZ STEWART | I&D Claims (Damage Reserve) | $75 | 2/18/2016 |
| COURTYARD WASHINGTON CAPITOL HILL | Training - Students | $753.41 | 6/6/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $6,000 | 1/14/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $6,000 | 2/11/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $12,000 | 6/20/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $6,000 | 7/7/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $12,000 | 8/5/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $6,000 | 8/16/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $6,000 | 9/1/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $12,000 | 11/3/2016 |
| COY PUGH AND ASSOCIATES, LLC | Administrative Support | $12,000 | 12/28/2016 |
| COZEN O'CONNOR | Administrative Support | $3,068 | 1/21/2016 |
| COZEN O'CONNOR | Administrative Support | $5,074 | 10/20/2016 |
| COZEN O'CONNOR | Administrative Support | $2,271.50 | 11/8/2016 |
| COZEN O'CONNOR | Administrative Support | $2,068 | 11/14/2016 |
| COZEN O'CONNOR | Administrative Support | $15,782.50 | 11/15/2016 |
| COZEN O'CONNOR | Administrative Support | $17,888.82 | 11/23/2016 |
| COZEN O'CONNOR | Administrative Support | $11,124.30 | 11/29/2016 |
| COZEN O'CONNOR | Administrative Support | $10,586.50 | 12/1/2016 |
| COZEN O'CONNOR | Administrative Support | $63,272.43 | 12/27/2016 |
| COZEN O'CONNOR | Administrative Support | $10,619 | 12/28/2016 |
| CRAIG McASEY M.D. | I&D Claims (Damage Reserve) | $750 | 1/7/2016 |
| CRAIN'S CHICAGO BUSINESS | Administrative Support | $35 | 1/12/2016 |
| CRAIN'S CHICAGO BUSINESS | Administrative Support | $59 | 7/5/2016 |
| CRAIN'S CHICAGO BUSINESS | Administrative Support | $152 | 8/25/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $3,907.43 | 1/21/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $567 | 1/26/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $1,010 | 2/16/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $7,146 | 2/23/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Equipment | $460 | 2/24/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $6,941.77 | 3/18/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $8,765 | 4/28/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Equipment | $787 | 4/28/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $402 | 5/5/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Equipment | $989 | 5/27/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $2,623.50 | 6/7/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $292 | 6/21/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $292 | 6/23/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $3,795 | 6/29/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $292 | 7/12/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $11,322 | 10/5/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $3,813.80 | 10/13/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Equipment | $3,472 | 10/13/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $1,077 | 10/14/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $885 | 10/17/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $728 | 10/20/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Equipment | $1,117 | 10/20/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $2,341 | 10/25/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $5,427 | 10/27/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $1,469 | 10/28/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $5,469 | 10/31/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $1,900 | 11/3/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $1,622 | 11/9/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $4,020 | 11/17/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $2,548 | 11/29/2016 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | $1,906 | 12/21/2016 |
| CRASH SAFETY RESEARCH CNTR LLC | I&D Claims (Damage Reserve) | $4,000 | 2/23/2016 |
| CRASH SAFETY RESEARCH CNTR LLC | I&D Claims (Damage Reserve) | $7,510.30 | 11/25/2016 |
| CROWE HORWATH LLP | Accounting | $55,000 | 1/6/2016 |
| CROWE HORWATH LLP | Accounting | $50,000 | 3/7/2016 |
| CROWE HORWATH LLP | Professional / Technical | $5,900 | 3/22/2016 |
| CROWE HORWATH LLP | Accounting | $150,000 | 4/25/2016 |
| CROWE HORWATH LLP | Accounting | $90,000 | 5/23/2016 |
| CROWE HORWATH LLP | Accounting | $30,000 | 6/17/2016 |
| CROWE HORWATH LLP | Accounting | $24,220 | 6/28/2016 |
| CROWE HORWATH LLP | Accounting | $13,077 | 7/28/2016 |
| CROWE HORWATH LLP | Accounting | $11,950 | 9/22/2016 |
| CRRC SIFANG AMERICA JV | Equipment Purchases | $3,160,000 | 10/14/2016 |
| CSC | Consulting Services | $42,372.60 | 2/12/2016 |
| CSC | Consulting Services | $249,677.20 | 8/31/2016 |
| CSI CONSTRUCT c/o COMPUSYSTEMS | Engineering | $495 | 6/30/2016 |
| CSX TRANSPORTATION, INC. | Facilities Operating Expenses (Rent,Utilities,etc) | $200 | 5/26/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $400,000 | 1/20/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $6,240 | 2/2/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Misc. Expenditures | $2,161,836 | 2/2/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Fare Media | $6,430,982.42 | 3/25/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $4,111,419.90 | 3/25/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $2,992,332.65 | 3/31/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Fare Media | $510,906.49 | 4/7/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $15,405 | 5/4/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $15,444 | 5/9/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $1,913,902.19 | 6/7/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Equipment Purchases | $68,625.50 | 6/28/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $46,410 | 9/2/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Fare Media | $1,073,289.49 | 9/2/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $978,839.39 | 9/2/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $1,934,987.53 | 9/13/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $15,444 | 9/19/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $15,522 | 9/29/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Fare Media | $269,568.86 | 9/29/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Misc. Expenditures | $3,139,750.61 | 9/29/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $1,007,365.13 | 9/29/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $30,888 | 10/31/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $1,021,628.05 | 11/4/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $940,996.95 | 11/25/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Consulting Services | $15,522 | 12/1/2016 |
| CUBIC TRANSPORTATION SYSTEMS, INC | Open Fare | $1,065,449.09 | 12/16/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $620 | 1/19/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $298.38 | 2/4/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $155.16 | 2/11/2016 |
| CUMMINS NPOWER, LLC. | Vehicle Rehab | $17,250 | 2/12/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $298.38 | 2/18/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $120 | 2/25/2016 |
| CUMMINS NPOWER, LLC. | Vehicle Rehab | $3,450 | 2/29/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $119.35 | 3/3/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $26,441.39 | 3/7/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $175.50 | 3/8/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $107.42 | 3/16/2016 |
| CUMMINS NPOWER, LLC. | Vehicle Rehab | $10,350 | 3/21/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $641.08 | 3/23/2016 |
| CUMMINS NPOWER, LLC. | Vehicle Rehab | $6,900 | 3/23/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $945 | 3/24/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $2,110.17 | 3/29/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $1,135.39 | 3/31/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $670 | 4/12/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $884.81 | 4/14/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $807.36 | 4/19/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $1,157.38 | 4/20/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $238.71 | 4/21/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $226.78 | 4/26/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $719.35 | 4/27/2016 |
| CUMMINS NPOWER, LLC. | Vehicle Rehab | $31,050 | 4/27/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $953.59 | 4/28/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $2,629.06 | 5/6/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $238.72 | 5/16/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $190 | 5/17/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $3,349.71 | 5/26/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $119.36 | 6/13/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $562.50 | 6/15/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $990.01 | 6/22/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $465.50 | 6/23/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $286.45 | 7/1/2016 |
| CUMMINS NPOWER, LLC. | Repair Propulsion | $32,885 | 7/5/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $2,634.17 | 7/6/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $329.98 | 7/7/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $631 | 7/28/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $190.56 | 8/10/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $1,390.30 | 8/26/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $279.49 | 8/31/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $847.50 | 9/1/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $190.56 | 9/6/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $343.01 | 9/7/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $388.27 | 9/8/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $1,119.83 | 9/12/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $177.86 | 9/14/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $437.50 | 9/15/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $199.98 | 9/22/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $330.30 | 10/20/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $152.45 | 10/26/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $1,035 | 10/27/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $6,349 | 10/31/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $76.22 | 11/1/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $7,432.53 | 11/3/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $50 | 11/23/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $300.66 | 12/7/2016 |
| CUMMINS NPOWER, LLC. | General Shop/Gar/Term Repairs & Svcs | $3,507.69 | 12/20/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $154,821.20 | 1/11/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $16,190.07 | 1/13/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $27,651.95 | 1/20/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $2,034.22 | 2/10/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $87,901.43 | 2/12/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $22,268.65 | 2/18/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $196,446.87 | 3/21/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $304.24 | 4/4/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $24,829.10 | 4/6/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $28,116.10 | 4/13/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $195,566.48 | 4/22/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $136,457.76 | 4/27/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $1,860.24 | 5/23/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $17,019.03 | 6/29/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $27,132.78 | 7/1/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $23,869.32 | 7/27/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $679.97 | 9/2/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $44,310.75 | 9/19/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $121,083.39 | 9/26/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $168,302.75 | 10/7/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $200,534.96 | 10/17/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $336.59 | 10/24/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $354,692.81 | 10/26/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $149,145.71 | 11/7/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $104,639.25 | 11/22/2016 |
| CWC TRANSIT GROUP, AJV | Consulting Services | $68,118.89 | 12/23/2016 |
| CYMA SYSTEMS INC | Professional / Technical | $13,920 | 1/8/2016 |
| CYMA SYSTEMS INC | Professional / Technical | $15,312 | 2/8/2016 |
| CYMA SYSTEMS INC | Professional / Technical | $13,920 | 3/3/2016 |
| CYMA SYSTEMS INC | Professional / Technical | $14,616 | 4/13/2016 |
| CYMA SYSTEMS INC | Professional / Technical | $16,008 | 5/5/2016 |
| CYMA SYSTEMS INC | Professional / Technical | $4,176 | 7/7/2016 |
| CYMA SYSTEMS INC | Professional / Technical | $6,960 | 7/28/2016 |
| CYNTHIA A. PAVESICH & ASSOC. | Accident Reporting | $631.95 | 1/26/2016 |
| CYNTHIA A. PAVESICH & ASSOC. | I&D Claims (Damage Reserve) | $598 | 3/10/2016 |
| CYNTHIA A. PAVESICH & ASSOC. | I&D Claims (Damage Reserve) | $307.80 | 10/21/2016 |
| CYNTHIA URDIALES | Professional / Technical | $200 | 1/14/2016 |
| CZECHMATE LUMBER CORPORATION | Maintenance of Rail Stations | $18,237.44 | 8/10/2016 |
| DALE SWIMS M.D | I&D Claims (Damage Reserve) | $700 | 8/25/2016 |
| DAMEON JORDAN | Reimb for lost tools/badges | $20 | 8/23/2016 |
| DANIEL NIELSEN | Administrative Support | $1,950 | 1/22/2016 |
| DANIEL NIELSEN | Administrative Support | $1,950 | 1/26/2016 |
| DANIEL NIELSEN | Administrative Support | $650 | 3/10/2016 |
| DANIEL NIELSEN | Administrative Support | $650 | 4/1/2016 |
| DANIEL NIELSEN | Administrative Support | $650 | 6/20/2016 |
| DANIEL NIELSEN | Administrative Support | $1,300 | 7/11/2016 |
| DANIEL NIELSEN | Administrative Support | $650 | 11/14/2016 |
| DARRICK K JONES | I&D Claims (Damage Reserve) | $75 | 1/18/2016 |
| DARRICK K JONES | I&D Claims (Damage Reserve) | $75 | 5/31/2016 |
| DARYL BROWN | Administrative Support | $45.18 | 2/12/2016 |
| DASPIN & AUMENT, LLP | Real Estate | $252 | 5/4/2016 |
| DATA TEC SYSTEMS, INC. | Computer Operations | $1,632 | 3/9/2016 |
| DATA TEC SYSTEMS, INC. | Computer Operations | $3,217 | 8/3/2016 |
| DATA TEC SYSTEMS, INC. | Computer Operations | $1,632 | 11/15/2016 |
| DATA WEIGHING SYSTEMS, INC. | Money Counting | $300 | 2/16/2016 |
| DATA WEIGHING SYSTEMS, INC. | Money Counting | $300 | 5/31/2016 |
| DATA WEIGHING SYSTEMS, INC. | Money Counting | $600 | 11/16/2016 |
| DATALINK CORPORATION | Computer Operations | $210,125.84 | 12/22/2016 |
| DAVID A SCHAFER MD | I&D Claims (Damage Reserve) | $750 | 11/14/2016 |
| DAVID E HARTMAN PH.D | I&D Claims (Damage Reserve) | $28,857.50 | 3/7/2016 |
| DAVID E HARTMAN PH.D | I&D Claims (Damage Reserve) | $3,475 | 10/4/2016 |
| DAVID FISHMAN | I&D Claims (Damage Reserve) | $288.20 | 3/10/2016 |
| DAVID FISHMAN | I&D Claims (Damage Reserve) | $120.40 | 5/13/2016 |
| DAVID M BELL M.D. | I&D Claims (Damage Reserve) | $2,000 | 3/15/2016 |
| DAVID WILSON | Reimb for lost tools/badges | $20 | 9/1/2016 |
| DCM COURT REPORTING INC | I&D Claims (Damage Reserve) | $308.10 | 4/6/2016 |
| DEANGELO BROTHERS, INC. | Maintenance of Track & Roadway | $141,600 | 2/5/2016 |
| DEANGELO BROTHERS, INC. | Maintenance of Track & Roadway | $92,040 | 7/29/2016 |
| DEANGELO BROTHERS, INC. | Maintenance of Track & Roadway | $49,560 | 11/30/2016 |
| DEBRA DONNELLY | Reimb for lost tools/badges | $20 | 2/5/2016 |
| DEBRA HARDIN | Administrative Support | $76.92 | 2/12/2016 |
| DEKALB COUNTY SHERIFF | I&D Claims (Damage Reserve) | $38 | 6/21/2016 |
| DELL MARKETING L.P. | Applications Support | $945 | 5/12/2016 |
| DELOITTE CONSULTING LLP | Administrative Support | $18,240 | 1/22/2016 |
| DELOITTE CONSULTING LLP | Accounting | $17,500 | 5/25/2016 |
| DELORES RAINEY | I&D Claims (Damage Reserve) | $75 | 5/13/2016 |
| DELORES RAINEY | I&D Claims (Damage Reserve) | $75 | 12/9/2016 |
| DELORES RAINEY | I&D Claims (Damage Reserve) | $75 | 12/9/2016 |
| DELORES RAINEY | I&D Claims (Damage Reserve) | $75 | 12/9/2016 |
| DELORES RAINEY | I&D Claims (Damage Reserve) | $75 | 12/9/2016 |
| DENESE FISHER | Reimb for lost tools/badges | $20 | 4/19/2016 |
| DENISE GERVAIS | I&D Claims (Damage Reserve) | $250 | 9/8/2016 |
| DEPAUL UNIVERSITY | Training - Students | $29,040 | 6/2/2016 |
| DEPAUL UNIVERSITY | Administrative Support | $23,850 | 9/12/2016 |
| DEPT. OF CENTRAL MANAGEMENT SVCS | Administrative Support | $500 | 9/27/2016 |
| DESIRE HARDY | I&D Claims (Damage Reserve) | $75 | 8/10/2016 |
| DESKS INC | Equipment Purchases | $12,729.90 | 2/26/2016 |
| DESKS INC | Maintenance of Buildings | $4,310 | 3/2/2016 |
| DESKS INC | Maintenance of Buildings | $615 | 3/24/2016 |
| DESKS INC | Maintenance of Buildings | $1,075 | 4/5/2016 |
| DESKS INC | Maintenance of Buildings | $8,620 | 4/11/2016 |
| DESKS INC | Maintenance of Buildings | $1,521 | 4/14/2016 |
| DESKS INC | Maintenance of Buildings | $772.14 | 4/26/2016 |
| DESKS INC | Maintenance of Buildings | $819 | 4/28/2016 |
| DESKS INC | Maintenance of Buildings | $3,032 | 5/2/2016 |
| DESKS INC | Administrative Support | $1,638 | 5/6/2016 |
| DESKS INC | Maintenance of Buildings | $2,106 | 5/17/2016 |
| DESKS INC | Maintenance of Buildings | $819 | 6/8/2016 |
| DESKS INC | Maintenance of Buildings | $4,709.25 | 6/13/2016 |
| DESKS INC | Maintenance of Buildings | $1,287 | 6/20/2016 |
| DESKS INC | Maintenance of Buildings | $3,276 | 6/30/2016 |
| DESKS INC | Maintenance of Buildings | $1,053 | 6/30/2016 |
| DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | Recruiting / Hiring | $26,909 | 1/27/2016 |
| DEVELOPMENT DIMENSIONS INTERNATIONAL, INC | Recruiting / Hiring | $2,699.72 | 3/9/2016 |
| DIGICERT | Maintain/Repair Communications Equip | $419 | 1/12/2016 |
| DIGICERT | Maintain/Repair Communications Equip | $1,257 | 4/5/2016 |
| DIGITAL CITY GRAPHICS, INC. | Marketing | $940 | 4/13/2016 |
| DIGITAL CITY GRAPHICS, INC. | Open Fare | $1,040 | 6/23/2016 |
| DIGITAL DEP & VIDEO | I&D Claims (Damage Reserve) | $175 | 5/16/2016 |
| DIGITAL DEP & VIDEO | I&D Claims (Damage Reserve) | $220 | 11/22/2016 |
| DIGITAL RIVER, INC. | Training - Students | $4,199.40 | 11/30/2016 |
| DIRECT METALS | Steel Fabrication | $21,360.94 | 10/25/2016 |
| DIRECTOR, ILLINOIS DEPT OF EMPLOYMENT SECURITY | Legal Defense (Non-Damage Reserve) | $6,984.24 | 11/8/2016 |
| DOCUMENT LLC | Publications & Graphics | $25,000 | 5/19/2016 |
| DOCUMENT LLC | Publications & Graphics | $45,600 | 8/5/2016 |
| DOCUMENT LLC | Publications & Graphics | $106,400 | 9/22/2016 |
| DOROTHY HUGHES | Consulting Services | $2,288.50 | 2/26/2016 |
| DOSSIE BRADEN | Reimb for lost tools/badges | $30 | 2/10/2016 |
| DOUGLAS REID FOGELSON PHOTOGRAPHY, LLC | Consulting Services | $3,100 | 6/13/2016 |
| DREISILKER ELECTRIC MOTORS, INC. | Maintenance of Buildings | $772.50 | 6/15/2016 |
| DRUG & ALCOHOL TESTING INDUSTRY ASS. | Drug & Alcohol Testing | $295 | 8/5/2016 |
| DUN & BRADSTREET INC | Administrative Support | $26,285.50 | 4/20/2016 |
| DUN & BRADSTREET INC | Fare Media Sales | $26,285.50 | 4/20/2016 |
| DUPAGE MEDICAL GROUP | I&D Claims (Damage Reserve) | $3,750 | 1/26/2016 |
| DUPAGE MEDICAL GROUP | I&D Claims (Damage Reserve) | $800 | 8/3/2016 |
| DURAWEAR GLOVE & SAFETY CO. | Equipment Purchases | $23,652.03 | 3/18/2016 |
| DYNAMIC SAFETY, LLC | I&D Claims (Damage Reserve) | $1,211.25 | 7/11/2016 |
| DYNAMIC SAFETY, LLC | I&D Claims (Damage Reserve) | $105 | 9/7/2016 |
| DYNAMIC SAFETY, LLC | I&D Claims (Damage Reserve) | $48 | 10/18/2016 |
| DYNASTY GROUP, INC. | Administrative Support | $5,621 | 9/13/2016 |
| Dunbar Security Products | Money Counting | $640 | 3/24/2016 |
| Dunbar Security Products | Money Counting | $1,000 | 4/19/2016 |
| Dunbar Security Products | Money Counting | $2,000 | 9/2/2016 |
| E-BUILDER, INC. | Consulting Services | $250,000 | 6/16/2016 |
| E.J. WARD, INC. | Network Support | $45,696.42 | 1/12/2016 |
| E.J. WARD, INC. | Network Support | $22,848.21 | 2/5/2016 |
| E.J. WARD, INC. | Network Support | $22,848.21 | 3/9/2016 |
| E.J. WARD, INC. | Network Support | $22,848.21 | 4/4/2016 |
| E.J. WARD, INC. | Network Support | $22,848.21 | 4/22/2016 |
| E.J. WARD, INC. | Network Support | $22,848.21 | 5/2/2016 |
| E.J. WARD, INC. | Network Support | $22,848.21 | 5/26/2016 |
| E.J. WARD, INC. | Network Support | $22,848.21 | 6/24/2016 |
| E.J. WARD, INC. | Network Support | $24,022.16 | 8/23/2016 |
| E.J. WARD, INC. | Network Support | $24,022.16 | 8/31/2016 |
| E.J. WARD, INC. | Network Support | $24,022.16 | 9/30/2016 |
| E.J. WARD, INC. | Network Support | $24,022.16 | 10/31/2016 |
| E.J. WARD, INC. | Network Support | $24,022.16 | 11/28/2016 |
| EAST-WEST INTERNAL MEDICINE ASSOC | I&D Claims (Damage Reserve) | $400 | 7/15/2016 |
| EAST-WEST INTERNAL MEDICINE ASSOC | I&D Claims (Damage Reserve) | $800 | 12/13/2016 |
| EATreger inc | Administrative Support | $125 | 5/27/2016 |
| EDMARK VISUAL I.D. | Administrative Support | $242 | 2/8/2016 |
| EDWIN H. BENN | Administrative Support | $2,625 | 3/10/2016 |
| EDWINA ATKINS | I&D Claims (Damage Reserve) | $75 | 3/14/2016 |
| EDWINA ATKINS | I&D Claims (Damage Reserve) | $75 | 3/14/2016 |
| EFAX CORPORATE | Workers Compensation | $129.50 | 1/14/2016 |
| EFAX CORPORATE | Workers Compensation | $136.40 | 2/9/2016 |
| EFAX CORPORATE | Workers Compensation | $182.90 | 3/21/2016 |
| EFAX CORPORATE | Benefits | $154.30 | 3/31/2016 |
| EFAX CORPORATE | Benefits | $129.50 | 3/31/2016 |
| EFAX CORPORATE | Benefits | $129.50 | 3/31/2016 |
| EFAX CORPORATE | Workers Compensation | $218.50 | 4/13/2016 |
| EFAX CORPORATE | Benefits | $172.40 | 4/29/2016 |
| EFAX CORPORATE | Benefits | $129.50 | 5/9/2016 |
| EFAX CORPORATE | Workers Compensation | $238.50 | 6/7/2016 |
| EFAX CORPORATE | Benefits | $129.50 | 7/15/2016 |
| EFAX CORPORATE | Benefits | $148.90 | 7/18/2016 |
| EFAX CORPORATE | Workers Compensation | $253.90 | 7/19/2016 |
| EFAX CORPORATE | Workers Compensation | $250.40 | 8/12/2016 |
| EFAX CORPORATE | Benefits | $134.90 | 9/12/2016 |
| EFAX CORPORATE | Benefits | $129.50 | 10/5/2016 |
| EFAX CORPORATE | Benefits | $129.50 | 10/6/2016 |
| EFAX CORPORATE | Workers Compensation | $490.70 | 10/6/2016 |
| EFAX CORPORATE | Benefits | $129.50 | 10/27/2016 |
| EFAX CORPORATE | Workers Compensation | $250.50 | 10/27/2016 |
| EFAX CORPORATE | Workers Compensation | $245.60 | 12/13/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $750 | 2/1/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $9,330.15 | 2/25/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,881.06 | 4/29/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,089.08 | 5/11/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,683.92 | 5/13/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $522.83 | 5/17/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,667.76 | 5/19/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,750 | 5/26/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,750 | 6/7/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,746.69 | 6/15/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,283.20 | 6/16/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,149.16 | 6/30/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,750 | 7/28/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,955.78 | 8/4/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,215.08 | 8/9/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $3,540.22 | 8/11/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,905.98 | 8/16/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $3,631.85 | 8/25/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $3,500 | 9/8/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,525.08 | 9/9/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,859.08 | 9/22/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,750 | 9/29/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $556.22 | 10/11/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $950 | 10/20/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,750 | 10/27/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $952.99 | 11/23/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $3,027.32 | 11/29/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $2,422 | 11/30/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $6,853.96 | 12/15/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $1,750 | 12/28/2016 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | $3,500 | 12/29/2016 |
| EHSCAREERS.COM | Recruiting / Hiring | $250 | 9/29/2016 |
| ELECTRONIC DISTRIBUTORS, LTD | Maintainance of Signal & Control Equipment | $40.25 | 2/5/2016 |
| ELECTRONIC DISTRIBUTORS, LTD | Maintainance of Signal & Control Equipment | $430 | 2/16/2016 |
| ELECTRONIC DISTRIBUTORS, LTD | Maintainance of Signal & Control Equipment | $809.85 | 3/2/2016 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | $3,450 | 1/15/2016 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | $5,187 | 2/5/2016 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | $553.33 | 4/12/2016 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | $5,775 | 9/22/2016 |
| ELEVATOR & VERTICAL TRANS ED ASSOC. INC | Maintenance of Buildings | $7,775 | 9/22/2016 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | $166 | 5/12/2016 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | $110 | 8/16/2016 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | $110 | 9/6/2016 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | $26 | 10/27/2016 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | $1,760 | 12/13/2016 |
| ELISABETH TREGER | Administrative Support | $90 | 3/22/2016 |
| ELISABETH TREGER | Administrative Support | $125 | 10/31/2016 |
| ELISABETH WALLNER, M.D. | I&D Claims (Damage Reserve) | $400 | 11/4/2016 |
| ELISABETH WALLNER, M.D. | I&D Claims (Damage Reserve) | $100 | 11/4/2016 |
| ELISABETH WALLNER, M.D. | I&D Claims (Damage Reserve) | $100 | 11/4/2016 |
| ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC | I&D Claims (Damage Reserve) | $750 | 8/25/2016 |
| ELLISON BRONZE, INC. | Maintenance of Buildings | $7,132.80 | 2/18/2016 |
| ELLISON BRONZE, INC. | Maintenance of Buildings | $22,004 | 5/5/2016 |
| ELZIE WASHINGTON | I&D Claims (Damage Reserve) | $75 | 8/2/2016 |
| EMBASSY SUITES BY HILTON | Professional / Technical | $294.83 | 10/24/2016 |
| EMMA SANTIAGO | I&D Claims (Damage Reserve) | $25 | 3/25/2016 |
| ENGINEERED PLASTICS, INC. | Maintenance of Rail Stations | $18,912.50 | 1/25/2016 |
| ENGINEERED PLASTICS, INC. | Maintenance of Rail Stations | $21,250 | 11/25/2016 |
| ENO TRANSPORATION FOUNDATION, INC. | Management | $3,500 | 2/10/2016 |
| ENO TRANSPORATION FOUNDATION, INC. | Administrative Support | $3,500 | 12/30/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $483.72 | 2/3/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $74,218.90 | 2/4/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $10,652.37 | 2/18/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $483.72 | 2/22/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $11,467.45 | 2/24/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $73,814.58 | 3/3/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $10,766.48 | 3/16/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $18,283.74 | 3/21/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $76,996.62 | 3/31/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $483.72 | 4/4/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $9,047.30 | 4/22/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $66,202.10 | 5/4/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $72,383.70 | 6/2/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $483.72 | 6/8/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $11,974.32 | 6/29/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $10,961.30 | 7/1/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $71,422.74 | 7/1/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $483.72 | 7/20/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $10,854.45 | 7/25/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $483.72 | 8/3/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $77,708.52 | 8/4/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $12,573.62 | 8/24/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $76,604.01 | 9/1/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $73,684.04 | 9/30/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $11,979.56 | 10/17/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $80,671.37 | 11/14/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $11,387.80 | 11/16/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $483.72 | 11/28/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $75,098.03 | 12/1/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | $24,511.69 | 12/28/2016 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | $66,177.92 | 12/30/2016 |
| ENVIRONMENTAL CONSULTING GROUP, INC. | Maintenance of Buildings | $784 | 1/28/2016 |
| ENVIRONMENTAL CONSULTING GROUP, INC. | Maintenance of Rail Stations | $1,113 | 1/29/2016 |
| ENVIRONMENTAL CONSULTING GROUP, INC. | Maintenance of Buildings | $1,572 | 2/2/2016 |
| ENVIRONMENTAL CONSULTING GROUP, INC. | Maintenance of Buildings | $4,704 | 4/12/2016 |
| ENVIRONMENTAL CONSULTING GROUP, INC. | Management | $4,410 | 6/7/2016 |
| ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC. | Maintenance of Buildings | $19 | 3/24/2016 |
| ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC. | Management | $19 | 7/1/2016 |
| ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC. | Professional / Technical | $57 | 7/1/2016 |
| EOCENE LLC | Consulting Services | $3,840 | 1/4/2016 |
| EOCENE LLC | Consulting Services | $4,140 | 2/3/2016 |
| EOCENE LLC | Consulting Services | $8,655 | 4/18/2016 |
| EPHRAIM SANTIAGO | I&D Claims (Damage Reserve) | $25 | 3/31/2016 |
| ERICA SANCHEZ | I&D Claims (Damage Reserve) | $25 | 9/22/2016 |
| ERNEST P CHIODO MD | I&D Claims (Damage Reserve) | $3,500 | 1/14/2016 |
| ESQUIRE DEPOSITION SERVICES | I&D Claims (Damage Reserve) | $809.15 | 1/22/2016 |
| ESQUIRE DEPOSITION SERVICES | I&D Claims (Damage Reserve) | $1,262.91 | 3/10/2016 |
| ESQUIRE DEPOSITION SERVICES | Administrative Support | $177 | 6/14/2016 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | $136.95 | 2/5/2016 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | $215.60 | 2/5/2016 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | $148.40 | 6/9/2016 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | $307.35 | 10/13/2016 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | $459.35 | 10/18/2016 |
| ESTRADA HINOJOSA & COMPANY INC | Strategic Planning | $4,000 | 2/5/2016 |
| ESTRADA HINOJOSA & COMPANY INC | Strategic Planning | $4,000 | 3/11/2016 |
| ESTRADA HINOJOSA & COMPANY INC | Strategic Planning | $8,000 | 5/12/2016 |
| ESTRADA HINOJOSA & COMPANY INC | Strategic Planning | $8,000 | 7/27/2016 |
| ESTRADA HINOJOSA & COMPANY INC | Strategic Planning | $4,000 | 8/25/2016 |
| EUGENE PEKER | I&D Claims (Damage Reserve) | $25 | 7/11/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $17,338.31 | 1/13/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $17,026.12 | 2/19/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | $10 | 3/8/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $17,270.85 | 3/22/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $16,393.81 | 4/22/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $16,673.31 | 5/12/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | $5 | 5/13/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | $10 | 6/8/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | $10 | 6/10/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $16,625.12 | 7/25/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $17,299.76 | 8/10/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $15,921.56 | 8/23/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $15,777 | 9/6/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $17,415.41 | 10/20/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $12,394.15 | 11/25/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | $17,743.10 | 12/9/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | $10 | 12/19/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | $10 | 12/19/2016 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | $10 | 12/19/2016 |
| EVERGREEN PARK POLICE DEPARTMENT | I&D Claims (Damage Reserve) | $10 | 12/13/2016 |
| EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | $1,853.40 | 1/12/2016 |
| EWERT INC. dba MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | $3,290.40 | 2/26/2016 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | $1,419.20 | 4/29/2016 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | $3,698.62 | 5/4/2016 |
| EXHIBIT 5 | I&D Claims (Damage Reserve) | $247.50 | 10/13/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $165,532.34 | 1/25/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $127,807.12 | 2/12/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $136,428.62 | 2/25/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $112,829.22 | 3/1/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $102,050.77 | 3/8/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $241,376.77 | 3/21/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $119,380.87 | 4/27/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $74,051.65 | 5/19/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $50,447.11 | 7/15/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $16,166.60 | 10/26/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $22,336.41 | 11/7/2016 |
| EXP U.S. SERVICES, INC. | Consulting Services | $12,026.77 | 12/19/2016 |
| F.H. PASCHEN/S.N. NIELSEN & ASSOCIATES, LLC. | Contract Construction | $36,592.10 | 1/15/2016 |
| FAIVELEY TRANSPORT NA | Vehicle Rehab | $122,891.24 | 1/13/2016 |
| FAIVELEY TRANSPORT NA | Vehicle Rehab | $122,891.24 | 2/5/2016 |
| FAIVELEY TRANSPORT NA | Vehicle Rehab | $368,673.72 | 2/24/2016 |
| FAIVELEY TRANSPORT NA | Vehicle Rehab | $122,891.24 | 4/12/2016 |
| FAIVELEY TRANSPORT NA | Vehicle Rehab | $153,614.05 | 5/17/2016 |
| FAIVELEY TRANSPORT NA | Vehicle Rehab | $522,287.77 | 5/27/2016 |
| FANNIE ELAM | I&D Claims (Damage Reserve) | $150 | 4/22/2016 |
| FARONICS | Computer Operations | $510 | 4/5/2016 |
| FEDERAL PUBLICATIONS SEMINAR | Administrative Support | $1,300 | 5/12/2016 |
| FEDERAL RESERVE BANK | Management | $12,500 | 1/11/2016 |
| FEDERAL RESERVE BANK | Management | $12,500 | 2/3/2016 |
| FEDERAL RESERVE BANK | Consulting Services | $13,000 | 11/7/2016 |
| FEDERAL RESERVE BANK | Consulting Services | $13,000 | 11/7/2016 |
| FEDERAL RESERVE BANK | Consulting Services | $13,000 | 11/7/2016 |
| FEDEX | Misc. Expenditures | $380.35 | 1/6/2016 |
| FEDEX | Misc. Expenditures | $185.30 | 1/20/2016 |
| FEDEX | Reimb for Other | $78.30 | 1/27/2016 |
| FEDEX | Reimb for Other | $26.68 | 3/7/2016 |
| FEDEX | Reimb for Other | $55.69 | 3/22/2016 |
| FEDEX | Misc. Expenditures | $12.76 | 4/6/2016 |
| FEDEX | Misc. Expenditures | $20.78 | 4/8/2016 |
| FEDEX | Misc. Expenditures | $4.12 | 6/16/2016 |
| FEDEX | Misc. Expenditures | $9.88 | 6/29/2016 |
| FEDEX | Misc. Expenditures | $14.24 | 9/21/2016 |
| FEDEX | Administrative Support | $402.96 | 10/19/2016 |
| FEDEX | Misc. Expenditures | $14.09 | 11/9/2016 |
| FEDEX | Misc. Expenditures | $17.84 | 11/10/2016 |
| FEDEX | Misc. Expenditures | $25.36 | 12/16/2016 |
| FELICIA WILLIAMS | I&D Claims (Damage Reserve) | $25 | 8/2/2016 |
| FORECAST CONSOLES INC | Equipment Purchases | $157,921 | 4/6/2016 |
| FOREST PARK POLICE DEPT. | I&D Claims (Damage Reserve) | $5 | 7/1/2016 |
| FOREST PRESERVE DISTRICT | Facilities Operating Expenses (Rent,Utilities,etc) | $750 | 7/15/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $1,535 | 1/4/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $1,485 | 1/13/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Equipment | $8,106.67 | 1/13/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $1,531.50 | 1/21/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $3,686 | 1/28/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $1,581 | 2/4/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $14,674.67 | 2/10/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Contract Construction | $7,130 | 2/16/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $6,762 | 2/25/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $795 | 3/2/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $8,106.67 | 3/3/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $325 | 3/14/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $2,520 | 3/31/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $8,106.67 | 4/1/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $25,074.25 | 4/13/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $1,346.75 | 4/14/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $8,106.67 | 5/16/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $8,106.67 | 6/23/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $1,560 | 7/6/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $3,050 | 7/18/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $670 | 7/21/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Track & Roadway-Electrical | $2,325 | 8/11/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $8,106.67 | 8/19/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Track & Roadway-Electrical | $8,180 | 8/19/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $12,255 | 8/25/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $3,022.50 | 9/9/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Track & Roadway-Electrical | $2,325 | 9/14/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $2,728.65 | 9/28/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $16,251.67 | 10/5/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Track & Roadway-Electrical | $8,677.40 | 10/5/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $11,236.68 | 10/18/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Track & Roadway-Electrical | $36,675.90 | 11/9/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $17,220.84 | 11/23/2016 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | $8,610.42 | 12/23/2016 |
| FRAMES DIRECT, INC. d/b/a IMAGE EXCHANGE | Merchandising | $2,147.75 | 3/28/2016 |
| FRED HARRIS | I&D Claims (Damage Reserve) | $75 | 12/28/2016 |
| FRED PRYOR SEMINARS/CAREER TRACK D/B/A | Maintenance of Buildings | $1,895 | 10/31/2016 |
| FRED PRYOR SEMINARS/CAREER TRACK D/B/A | Professional / Technical | $199 | 11/30/2016 |
| FREEMAN.. | Administrative Support | $1,409.30 | 9/14/2016 |
| FREEMAN.. | Administrative Support | $1,106.33 | 10/28/2016 |
| FUTURE ENVIRONMENTAL, INC. | Maintenance of Buildings | $9,675 | 6/2/2016 |
| FUTURE ENVIRONMENTAL, INC. | Maintenance of Buildings | $2,389.32 | 6/13/2016 |
| FUTURE ENVIRONMENTAL, INC. | Management | $12,655.32 | 7/29/2016 |
| FUTURE ENVIRONMENTAL, INC. | Management | $1,391.32 | 8/2/2016 |
| FUTURE ENVIRONMENTAL, INC. | Management | $38,182.65 | 8/3/2016 |
| FUTURE ENVIRONMENTAL, INC. | Management | $10,353.60 | 8/4/2016 |
| FUTURE ENVIRONMENTAL, INC. | Professional / Technical | $8,851.20 | 9/14/2016 |
| FUTURE ENVIRONMENTAL, INC. | Professional / Technical | $3,275 | 10/11/2016 |
| FUTURE ENVIRONMENTAL, INC. | Management | $1,141.80 | 10/18/2016 |
| G & K SERVICES | Maintenance of Equipment | $1,680.28 | 3/3/2016 |
| G & K SERVICES | Maintenance of Structures | $4,403.68 | 3/3/2016 |
| G & K SERVICES | Engineering | $571.80 | 3/7/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $5,917.72 | 3/7/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,108.48 | 3/7/2016 |
| G & K SERVICES | Maintenance of Substations | $1,398.32 | 3/7/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $7,508.43 | 3/7/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $4,562.84 | 3/7/2016 |
| G & K SERVICES | Management | $23.48 | 3/7/2016 |
| G & K SERVICES | Engineering | $571.80 | 4/5/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $5,921.64 | 4/5/2016 |
| G & K SERVICES | Maintenance of Substations | $1,394.40 | 4/5/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $7,539.76 | 4/5/2016 |
| G & K SERVICES | Management | $23.48 | 4/5/2016 |
| G & K SERVICES | Maintenance of Equipment | $1,680.28 | 4/6/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,108.48 | 4/6/2016 |
| G & K SERVICES | Maintenance of Structures | $4,403.68 | 4/13/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $4,562.84 | 4/19/2016 |
| G & K SERVICES | Professional / Technical | $1,564.17 | 4/20/2016 |
| G & K SERVICES | Maintenance of Equipment | $2,100.35 | 4/28/2016 |
| G & K SERVICES | Maintenance of Structures | $5,783.97 | 4/28/2016 |
| G & K SERVICES | Engineering | $714.75 | 5/17/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $7,450.07 | 5/17/2016 |
| G & K SERVICES | Maintenance of Substations | $1,743 | 5/17/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $9,423.72 | 5/17/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $5,884.70 | 5/17/2016 |
| G & K SERVICES | Management | $29.35 | 5/17/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $3,308 | 5/18/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,385.60 | 5/23/2016 |
| G & K SERVICES | Maintenance of Buildings | $7.84 | 6/2/2016 |
| G & K SERVICES | Maintenance of Equipment | $1,672.44 | 6/2/2016 |
| G & K SERVICES | Engineering | $571.80 | 6/7/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $6,019.60 | 6/7/2016 |
| G & K SERVICES | Maintenance of Substations | $1,612.34 | 6/7/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $7,560.33 | 6/7/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $4,718.53 | 6/7/2016 |
| G & K SERVICES | Management | $23.48 | 6/7/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,108.48 | 6/16/2016 |
| G & K SERVICES | Maintenance of Structures | $4,817.99 | 6/20/2016 |
| G & K SERVICES | Professional / Technical | $460.05 | 6/30/2016 |
| G & K SERVICES | Maintenance of Equipment | $1,680.28 | 7/1/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,108.48 | 7/1/2016 |
| G & K SERVICES | Maintenance of Structures | $2,268.86 | 7/12/2016 |
| G & K SERVICES | Engineering | $571.80 | 7/29/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $5,902.12 | 7/29/2016 |
| G & K SERVICES | Maintenance of Substations | $1,491.34 | 7/29/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $7,622.02 | 7/29/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $4,786.09 | 7/29/2016 |
| G & K SERVICES | Management | $23.48 | 7/29/2016 |
| G & K SERVICES | Maintenance of Equipment | $2,158.11 | 8/3/2016 |
| G & K SERVICES | Engineering | $724.54 | 8/10/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $7,388.42 | 8/10/2016 |
| G & K SERVICES | Maintenance of Substations | $1,875.19 | 8/10/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $6,072.68 | 8/10/2016 |
| G & K SERVICES | Management | $44.03 | 8/10/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $7,914.58 | 8/11/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,414.97 | 8/11/2016 |
| G & K SERVICES | Maintenance of Substations | $7,914.58 | 8/11/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $7,914.57 | 8/11/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $7,914.58 | 8/11/2016 |
| G & K SERVICES | Maintenance of Structures | $5,633.79 | 8/15/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $9,871.18 | 8/24/2016 |
| G & K SERVICES | Engineering | $610.96 | 9/12/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $6,199.76 | 9/12/2016 |
| G & K SERVICES | Maintenance of Substations | $1,484.48 | 9/12/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $8,759.65 | 9/12/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $5,108.18 | 9/12/2016 |
| G & K SERVICES | Management | $82.20 | 9/12/2016 |
| G & K SERVICES | Professional / Technical | $548.02 | 9/12/2016 |
| G & K SERVICES | Maintenance of Structures | $4,575.88 | 9/13/2016 |
| G & K SERVICES | Maintenance of Equipment | $1,911.32 | 9/15/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,108.46 | 9/20/2016 |
| G & K SERVICES | Professional / Technical | $144.84 | 9/23/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,391.45 | 9/29/2016 |
| G & K SERVICES | Professional / Technical | $174.20 | 9/29/2016 |
| G & K SERVICES | Maintenance of Buildings | $1,198.45 | 10/11/2016 |
| G & K SERVICES | Maintenance of Equipment | $1,190.70 | 10/11/2016 |
| G & K SERVICES | Engineering | $792.95 | 10/12/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $7,894.04 | 10/12/2016 |
| G & K SERVICES | Maintenance of Substations | $1,855.60 | 10/12/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $10,921.65 | 10/12/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $6,353.65 | 10/12/2016 |
| G & K SERVICES | Management | $73.50 | 10/12/2016 |
| G & K SERVICES | Maintenance of Structures | $5,606.87 | 10/31/2016 |
| G & K SERVICES | Engineering | $610.96 | 11/2/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $6,086.19 | 11/2/2016 |
| G & K SERVICES | Maintenance of Substations | $1,484.48 | 11/2/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $9,086.25 | 11/2/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $4,970.12 | 11/2/2016 |
| G & K SERVICES | Management | $82.20 | 11/2/2016 |
| G & K SERVICES | Maintenance of Structures | $4,652.07 | 11/14/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,084.96 | 11/21/2016 |
| G & K SERVICES | Maintenance of Escalators | $1,084.96 | 11/23/2016 |
| G & K SERVICES | Maintenance of Buildings | $3,822.64 | 11/29/2016 |
| G & K SERVICES | Engineering | $620.76 | 12/7/2016 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | $6,082.28 | 12/7/2016 |
| G & K SERVICES | Maintenance of Substations | $1,449.23 | 12/7/2016 |
| G & K SERVICES | Maintenance of Track & Roadway | $10,055.38 | 12/7/2016 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | $6,017.70 | 12/7/2016 |
| G & K SERVICES | Management | $82.20 | 12/7/2016 |
| G & K SERVICES | Maintenance of Structures | $4,669.68 | 12/20/2016 |
| G & K SERVICES | Maintenance of Structures | $2,249.10 | 12/30/2016 |
| G & K SERVICES | Professional / Technical | $117.44 | 12/30/2016 |
| G & K SERVICES | Steel Fabrication | $3,588 | 12/30/2016 |
| G & K SERVICES, INC. | Maintenance of Structures | $4,814.99 | 1/6/2016 |
| G & K SERVICES, INC. | Maintainance of Signal & Control Equipment | $1,961.97 | 1/7/2016 |
| G & K SERVICES, INC. | Maintenance of Structures | $3,967.22 | 1/7/2016 |
| G & K SERVICES, INC. | Professional / Technical | $80.24 | 1/11/2016 |
| G & K SERVICES, INC. | Engineering | $714.75 | 1/28/2016 |
| G & K SERVICES, INC. | Maintainance of Signal & Control Equipment | $7,402.05 | 1/28/2016 |
| G & K SERVICES, INC. | Maintenance of Structures | $5,475.26 | 1/28/2016 |
| G & K SERVICES, INC. | Maintenance of Substations | $1,743 | 1/28/2016 |
| G & K SERVICES, INC. | Maintenance of Track & Roadway | $9,333.61 | 1/28/2016 |
| G & K SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $5,671.21 | 1/28/2016 |
| G & K SERVICES, INC. | Management | $29.35 | 1/28/2016 |
| G & K SERVICES, INC. | Maintenance of Escalators | $1,385.60 | 2/5/2016 |
| G & K SERVICES, INC. | Maintenance of Buildings | $1,038.80 | 2/16/2016 |
| G & K SERVICES, INC. | Maintenance of Equipment | $1,061.55 | 2/16/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $2,041.98 | 1/4/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $442.50 | 1/7/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $4,176.60 | 1/7/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $398.59 | 1/8/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $6,065.38 | 1/13/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $898.12 | 1/14/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $250.25 | 1/15/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $1,595.54 | 1/20/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Track & Roadway-Electrical | $398.40 | 1/25/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $1,473.04 | 2/3/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $1,522.43 | 2/16/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $600 | 2/16/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $246.54 | 2/18/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $976.82 | 2/25/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $1,498.50 | 3/4/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $975.06 | 3/10/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Rail Stations | $430.90 | 3/10/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $466.93 | 3/17/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $4,453.80 | 4/6/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $1,204.50 | 4/6/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $839.70 | 4/14/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $1,448.65 | 4/28/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $2,718.43 | 6/9/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $719.09 | 6/14/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $437.23 | 6/16/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $192.78 | 6/20/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $724 | 6/30/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $729.02 | 7/13/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $780.78 | 7/13/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $3,344.74 | 7/28/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $674 | 8/18/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $369.50 | 9/2/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Rail Stations | $156.40 | 9/2/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $1,545.12 | 9/27/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $2,813.44 | 10/11/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $255 | 10/27/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $2,924.53 | 11/3/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | $428.64 | 11/3/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $826.60 | 11/23/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $191.20 | 11/29/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $3,508.52 | 12/8/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $7,830.52 | 12/23/2016 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | $356.55 | 12/29/2016 |
| G&T ORTHOPAEDICS | I&D Claims (Damage Reserve) | $750 | 12/20/2016 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | $5,362.50 | 8/30/2016 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | $3,737.50 | 11/18/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $38,397.64 | 1/13/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | $47,200.07 | 2/16/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $44,377.74 | 4/12/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $92,610.29 | 7/12/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $1,852.20 | 7/14/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $39,370.25 | 7/15/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $46,099.26 | 8/1/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $46,562.40 | 8/23/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Equipment | $32,419.95 | 9/15/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | $54,459.47 | 11/8/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | $40,585.20 | 11/30/2016 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | $46,719.70 | 12/16/2016 |
| GALCO INDUSTRIAL ELECTRONICS | Maintenance of Track & Roadway-Electrical | $86.94 | 7/14/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $430 | 1/15/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $31,996.99 | 1/15/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $430 | 2/5/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $13,577.16 | 2/26/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $14,917.50 | 2/29/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $7,886.30 | 3/10/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $14,917.50 | 3/23/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $13,783.46 | 3/23/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $18,089.11 | 3/28/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $15,663.13 | 3/29/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $34,879.19 | 4/6/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $451.50 | 4/28/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $14,421.50 | 4/28/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $79,071.10 | 5/10/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $451.50 | 5/19/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $14,421.50 | 5/27/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $64,530.23 | 6/17/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $14,421.50 | 6/30/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $903 | 7/18/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $83,711.82 | 7/22/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $451.50 | 7/28/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $2,257.50 | 7/28/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $12,164 | 7/29/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $176,890.48 | 9/7/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $451.50 | 10/26/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $28,843 | 10/26/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $903 | 11/9/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $14,421.50 | 11/9/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $75,641.13 | 11/14/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $92,855.45 | 11/16/2016 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | $451.50 | 11/30/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $14,421.50 | 11/30/2016 |
| GARDA CL GREAT LAKES, INC. | Money Counting | $72,911.47 | 12/30/2016 |
| GASPER TEAM INC | Administrative Support | $125 | 2/15/2016 |
| GENE MICHAEL PRODUCTIONS INC | Administrative Support | $500 | 10/4/2016 |
| GENERAL BINDING CORPORATION | Computer Operations | $7,145.84 | 3/16/2016 |
| GENERAL BINDING CORPORATION | Computer Operations | $1,410.24 | 5/2/2016 |
| GENERAL BINDING CORPORATION | Computer Operations | $7,369.44 | 5/6/2016 |
| GENERAL BINDING CORPORATION | Computer Operations | $1,410.24 | 6/2/2016 |
| GENESIS REHAB SERVICES | I&D Claims (Damage Reserve) | $250 | 8/3/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $13,150 | 1/5/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $180 | 1/25/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $273 | 1/27/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $1,639.60 | 3/3/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $8.65 | 3/17/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $1,185 | 4/4/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $4,650.90 | 5/4/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $7,192.30 | 5/12/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $4,505.40 | 5/25/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $428 | 6/9/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Inventory Price Adjustments-Invoice Price Adj | $1,145.02 | 6/15/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Inventory Price Adjustments-Invoice Price Adj | $9.75 | 6/23/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $7,473.60 | 7/20/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $6,915.66 | 9/20/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $2,768.22 | 9/29/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $355.20 | 10/6/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $4,862.38 | 10/18/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $6,915.66 | 10/20/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $6,915.66 | 10/27/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $6,915.66 | 11/30/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $9,412.66 | 12/29/2016 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | $6,915.66 | 12/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $388.90 | 1/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $22,060.31 | 1/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $65.60 | 1/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $8,346 | 1/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Management | $1,070 | 1/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $639.86 | 1/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | $12,113.40 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $5,895.10 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $11,989.38 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $5,839.78 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,493.70 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | $112.82 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $918.44 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $281.70 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $1,770 | 1/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $1,770 | 1/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $87.44 | 1/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $5,784 | 1/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $837.57 | 1/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $489.64 | 1/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $4,208.45 | 1/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $15,572.23 | 1/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $1,038.22 | 1/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $358,217.28 | 1/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $3,611.54 | 1/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $4,394.31 | 1/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,163.11 | 1/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $9,706.28 | 1/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,375.95 | 1/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $32.65 | 1/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $299.29 | 1/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $13,100.89 | 1/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $7,632.36 | 1/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $742.70 | 1/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $283.25 | 1/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,126.85 | 1/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $7,177.12 | 1/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $9,672.31 | 1/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $778.86 | 1/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $5,133.45 | 1/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $13,386 | 1/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $7,192.73 | 1/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,510.28 | 1/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $809.50 | 1/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,649.44 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Industrial Safety | $4,165.50 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $12,549.60 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $9,387.20 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $21,894.67 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $195.61 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $599.72 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | $339.71 | 1/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $242.04 | 2/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $646.81 | 2/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $138.03 | 2/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $3,308.84 | 2/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $4,032 | 2/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $180,372.72 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $3,527.69 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $988 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,100.35 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $918.10 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $2,257.50 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $581.28 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $4,586.75 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $1,049.64 | 2/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | $479.36 | 2/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,843.46 | 2/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $204 | 2/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $842.60 | 2/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,071.39 | 2/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $568.67 | 2/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $426.35 | 2/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,290.94 | 2/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $3,478.79 | 2/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Training - Students | $275.26 | 2/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $699,537.80 | 2/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $42,760.75 | 2/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Industrial Safety | $14,975.30 | 2/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $10,688.10 | 2/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $8,821.08 | 2/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,200.25 | 2/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $5,132.50 | 2/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Core Credit | $450 | 2/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,706.71 | 2/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $9,219.75 | 2/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,321.10 | 2/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $3,498.90 | 2/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $2,505.48 | 2/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $98.50 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,533.71 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $340.56 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,263.41 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $5,419.94 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Chassis Units | $35 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $5,929.86 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $500.88 | 2/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $8,431 | 2/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,601.78 | 2/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $9,967.62 | 2/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $12,542.75 | 2/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Core Credit | $27,016 | 3/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,410 | 3/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,004.86 | 3/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $5,132.50 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $8,878.73 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $736 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $34,680.07 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $15,805.39 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $864.99 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $2,993.50 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $1,702.80 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $609.82 | 3/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $212,701.78 | 3/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,754.46 | 3/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $2,035.56 | 3/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $12,542.75 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,455.51 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $12,569.76 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $22,869 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,479.86 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $11,891.45 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $4,692.05 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $395.40 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $801.55 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $9,197.50 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $9,107.98 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | System Credits (Accounting dept use only) | $5,387.04 | 3/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $7,182.72 | 3/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $6,968.72 | 3/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $58.85 | 3/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $5,048.40 | 3/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $4,048 | 3/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $4,554.78 | 3/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $6,111.45 | 3/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $2,769.40 | 3/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $2,305.05 | 3/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $36,972.13 | 3/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $4,644.06 | 3/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $1,157.25 | 3/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,048.60 | 3/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | $17,210.38 | 3/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $4,961.75 | 3/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $421.18 | 3/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,653.29 | 3/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | $1,303.44 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $6,752.16 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $3,288 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $480.58 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $107.98 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $72.32 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $306.10 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $41,392.50 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $172.04 | 3/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $9,681.90 | 3/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $34,951.82 | 3/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,230.20 | 3/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $24.81 | 3/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $87.16 | 3/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $2,531.34 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $7,965 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $148.30 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $3,851.47 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,803.39 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,212.62 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $728.14 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $1,859.04 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $426.50 | 3/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $952.25 | 3/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $9,090 | 3/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $26,604.27 | 3/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $34,517.91 | 3/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $32,348.78 | 3/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $5,659.52 | 3/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $545.94 | 4/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,007.20 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $4,644.26 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $40,125.01 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $19,598.52 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $5,688.92 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $137.62 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $519.45 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | $81.40 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Vehicle Testing | $259.24 | 4/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $196,342.04 | 4/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,124.22 | 4/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $2,640.20 | 4/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $14,343.50 | 4/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $21,936.21 | 4/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Management | $3,675.57 | 4/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $2,480 | 4/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $293 | 4/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $658.36 | 4/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $7,434 | 4/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $2,265.60 | 4/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,410 | 4/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,460.59 | 4/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $9,318.58 | 4/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $496.55 | 4/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $12,542.75 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,462.28 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $294.25 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $5,929 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,066.40 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,533.77 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $6,843 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $5,314.35 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $977.32 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $103.66 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $930.90 | 4/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $3,814.04 | 4/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $536.61 | 4/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $560.95 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,320.67 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $24,374.74 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $16,368.30 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $43.41 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $14,667.07 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $1,126.16 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $219.84 | 4/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $5,464.89 | 4/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $102.68 | 4/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $11,724.49 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $283.29 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $31 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $17,220 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $12,803.79 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $20,375.42 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $4,544.26 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $3,079.53 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $4,199.75 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $660.48 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $699.49 | 4/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,741.76 | 4/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $388.46 | 4/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,413.92 | 4/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $738.30 | 4/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $662.69 | 4/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $400.18 | 4/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $3,654.03 | 4/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $4,048 | 4/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $3,314.85 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $254.02 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,525.11 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $2,658.63 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $14,104.43 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $336.31 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $1,070 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $576.73 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,995.40 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | $25,815.57 | 4/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $6,179.94 | 4/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,523.40 | 4/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $9,859.82 | 4/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $3,458.68 | 5/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,428 | 5/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,598.57 | 5/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $354.58 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $40.40 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $6,666.06 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $525 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $10,899.96 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $28,660.25 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,927.53 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $49.84 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,660.81 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $4,253.05 | 5/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $530.38 | 5/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $241.52 | 5/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,426.32 | 5/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,158.92 | 5/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $156,517.49 | 5/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $5,848.45 | 5/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $2,681.78 | 5/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,725 | 5/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $406.64 | 5/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $760.29 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,329.76 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,883.58 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $5,099.56 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $600 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $16,021.98 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $607.60 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $921.72 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | $259.94 | 5/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,337.70 | 5/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $6,898.92 | 5/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $16,611.94 | 5/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $203.30 | 5/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $1,632.64 | 5/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $5,038.24 | 5/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $164.48 | 5/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $393.74 | 5/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $13,289.40 | 5/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $4,465.78 | 5/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $547.12 | 5/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $585.06 | 5/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $27,056.75 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $9,842 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $9,360.44 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $830.70 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,905.09 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $725.27 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $731.30 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $2,908.26 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $3,725.26 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Chassis Units | $128.64 | 5/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | GRAFFITI REMOVAL | $10.28 | 5/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $855.24 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $240.09 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $465.72 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $5,359.07 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $23,617.09 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,177.95 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $224.94 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $2,609 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $156.29 | 5/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $210.12 | 5/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | $3,135.23 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $361.81 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $36,099.14 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,954.70 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $8,068.28 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,381.03 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $721.60 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $7.76 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $501.98 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Engines/Motors & Accessories | $190.92 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | $943.86 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $1,805.40 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Vehicle Testing | $276.06 | 6/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $9,908 | 6/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $374.70 | 6/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $4,540.50 | 6/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $7,434 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $8,216.28 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $2,194.32 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $18,471.10 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $13,249.88 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $14,280.22 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $6,789.06 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Communications Equipment | $125.01 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $464.90 | 6/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $12,542.75 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $130.86 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,130.47 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $5,132.50 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,261.04 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $20,368.18 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,084 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $8,428.82 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $4,910.40 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $5 | 6/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $7,566.75 | 6/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $292.77 | 6/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $1,337.50 | 6/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $385.20 | 6/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $8,995.14 | 6/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,060.80 | 6/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $4,895.25 | 6/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $244.06 | 6/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,410 | 6/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $8,915.25 | 6/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $8,722.42 | 6/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $17,442.10 | 6/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | $593.24 | 6/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $220.16 | 6/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $36,161.15 | 6/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,625.32 | 6/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $12,542.75 | 6/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,750.20 | 6/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $5,307 | 6/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $16,614.50 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Computer Operations | $3,477.50 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $4,479.77 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $28,736.83 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $27,872.63 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $6,523.43 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $187.25 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $18,619.64 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $2,212.46 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $163.41 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $416.38 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $146.40 | 6/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,318.18 | 6/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $29,059.87 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,194.34 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $962.64 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $5,539.36 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $188.67 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $1,305.60 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $3,310.75 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $610 | 6/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $295.73 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,176.39 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $607.55 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $5,069.99 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,449.89 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $1,504.50 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,383.94 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $3,520.12 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $544.05 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $4,999.92 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $734.29 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $2,716.24 | 6/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $187,697.08 | 7/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Lighting | $2,697.25 | 7/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $206.40 | 7/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $5,145.10 | 7/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $226.80 | 7/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $3,790.08 | 7/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Professional / Technical | $427.88 | 7/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $8,496 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,816.60 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,000.18 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $51,335.67 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $23,787.75 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $291.84 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $99.38 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $963.77 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $16,695.69 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $13.19 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $106.80 | 7/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $472.94 | 7/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,382.55 | 7/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $4,146.12 | 7/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $11,711.22 | 7/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $3,455.69 | 7/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $188,564.33 | 7/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $6,752.16 | 7/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,094.54 | 7/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $28,123.75 | 7/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $1,525.82 | 7/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $37.60 | 7/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $18,996.59 | 7/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $39,919.36 | 7/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $37.45 | 7/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $5,835.22 | 7/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $6,749.73 | 7/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $203.30 | 7/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $1,925.40 | 7/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,925.40 | 7/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $2,008.44 | 7/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,367.74 | 7/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $10,223.20 | 7/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $2,205.52 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $20 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $9,242.10 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,736.52 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $10,828 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $4,971.34 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $66.39 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $2,806.22 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $1,574.48 | 7/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $104.88 | 7/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $2,576.97 | 7/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Chassis Units | $58.30 | 7/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,982.57 | 7/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $572.24 | 7/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $4,774.08 | 7/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $417.92 | 7/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $4,722.24 | 7/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $16,560.33 | 7/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $2,650.36 | 7/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $1,238.64 | 7/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $7,834.45 | 7/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $508 | 7/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $12,298.25 | 7/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $27,894.35 | 7/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $2,415.20 | 7/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $305.11 | 8/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $548.60 | 8/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $458.08 | 8/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,410 | 8/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,970.40 | 8/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $317.32 | 8/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | $159.84 | 8/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $381.04 | 8/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $55.92 | 8/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $552.12 | 8/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $254.43 | 8/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $4,150 | 8/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $553.36 | 8/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $887.73 | 8/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $2,097.20 | 8/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $1,426.80 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $613.30 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $34,999.46 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $4,025.34 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $927.80 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $7,500 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $13,910 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $881.68 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $407.20 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $2,806.56 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $58.21 | 8/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $838.30 | 8/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,408.30 | 8/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $11,267.10 | 8/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $4,172.88 | 8/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $970.36 | 8/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $197,009.26 | 8/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $210.39 | 8/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,410 | 8/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,410 | 8/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $11,499.49 | 8/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $10,338.72 | 8/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $11,678.20 | 8/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $3,622.25 | 8/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $2,423.60 | 8/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $3,487.24 | 8/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $644.27 | 8/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $256.80 | 8/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $237.53 | 8/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,591.60 | 8/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $138.36 | 8/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Engines/Motors & Accessories | $2,551.95 | 8/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $121.84 | 8/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $695.20 | 8/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $7,066.39 | 8/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $2,212.50 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $252.08 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $25,520.11 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $13,545 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $5,819.56 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $22,818.53 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | $118.04 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $2,480 | 8/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $918.19 | 8/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $7,113.55 | 8/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,709.89 | 8/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $273.80 | 8/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $11,354.14 | 8/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $5,421.33 | 8/24/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $8,372.20 | 8/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $12,631.66 | 8/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $535 | 8/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $336 | 8/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $5,214.44 | 8/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $10,641.36 | 8/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $19,912.50 | 8/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $61,113.92 | 8/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $10,877.11 | 8/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,855.20 | 8/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $16,680.32 | 8/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $1,934.93 | 8/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,526.65 | 8/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $283.22 | 8/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $244.95 | 8/31/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $179.64 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $212.65 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,425.77 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,333.59 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $784.51 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $123.05 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Management | $1,878 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $293.59 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $2,480 | 9/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $13.36 | 9/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $148.99 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,572.58 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $38,375.06 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $11,652.19 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,009.76 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $198.99 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $214.20 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $101.30 | 9/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,489.30 | 9/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,612.14 | 9/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $80.57 | 9/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $372.78 | 9/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $781.84 | 9/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $684.13 | 9/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,375.48 | 9/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $699.06 | 9/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $192.18 | 9/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $187,410.27 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $623.90 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $172.78 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $140.82 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $3,204.60 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $667.80 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $6,316.96 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $6,296.96 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,293.64 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $711.50 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,023.04 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | $31,466.75 | 9/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Interiors | $1,784.66 | 9/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,511.91 | 9/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $139.20 | 9/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $176.12 | 9/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $458.04 | 9/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $188.88 | 9/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $732.52 | 9/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $14.64 | 9/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $4,531.78 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $449 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $26,546.31 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $12,586.40 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Signs | $171.09 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | $681.50 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $1,564.80 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $644.62 | 9/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $24.75 | 9/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $5,181.53 | 9/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $700 | 9/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $11.12 | 9/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,407.54 | 9/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $274.16 | 9/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $520.16 | 9/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $3,338.52 | 9/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $266.07 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $304.75 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $4,300.63 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $7,800.84 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $49,610.78 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $1,660.20 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $27.15 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $7,887.94 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,958.18 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | $282.23 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $249.15 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $258.58 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | $78.28 | 9/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $9,721.87 | 9/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | $3,643.35 | 9/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $5,033.14 | 10/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $4,877.36 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $11,616 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Dan Ryan Expwy Reconstruction | $327.85 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $428.89 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $106.44 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $5,532.23 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $9,089.91 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | $182.93 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | Vehicle Testing | $110.63 | 10/5/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $127.75 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $495.40 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $284.37 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,033.51 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,610.94 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $405.02 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $49.91 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $337.73 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $28,754.20 | 10/6/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,931.97 | 10/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $0.40 | 10/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $4,650.79 | 10/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,587.51 | 10/11/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $85.88 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $273.57 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $424.06 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $7,914.25 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $8,951.10 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $12,104.27 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $29,764.79 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $205.27 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $1,041.48 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $3,855.64 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | $422.65 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $9,215.62 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | $211.86 | 10/13/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $387.87 | 10/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $4,542.93 | 10/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $333.66 | 10/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $223.46 | 10/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $3,293.24 | 10/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,010.06 | 10/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,760.43 | 10/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,469.38 | 10/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,382.88 | 10/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $8,676.01 | 10/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $50.09 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $5,317.08 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $74 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,342.61 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $884.05 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $9,818.96 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,172.98 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $849.84 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $226.69 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $1,985.75 | 10/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $517.02 | 10/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $261.10 | 10/21/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $464.57 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,319.57 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,090.65 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,664.90 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $307.68 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $1,640.75 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $328.84 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $304.42 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $1,155.60 | 10/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $1,149.18 | 10/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $303.37 | 10/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $8,517.93 | 10/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $960.55 | 10/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $8,841.41 | 10/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $2,675.77 | 10/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $3,254.50 | 10/26/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $117.55 | 10/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $27,956.07 | 10/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $7,510.99 | 10/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,320.55 | 10/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $3,519.36 | 10/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Communications Equipment | $844.82 | 10/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $3,136.59 | 10/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,059.30 | 11/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $89.45 | 11/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $12,584.94 | 11/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Lighting | $133.50 | 11/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,179.20 | 11/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $5,331.61 | 11/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $824.74 | 11/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $28,222.40 | 11/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,586.59 | 11/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $2,530.53 | 11/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $1,958.10 | 11/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | $1,643.52 | 11/2/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $15,024.11 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $7,539.58 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,816.36 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $21,545.98 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $9,075.36 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,172.53 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $135.50 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $347.40 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $8,306.57 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $1,868.56 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $688.80 | 11/3/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $1,677.32 | 11/4/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $424.40 | 11/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $5,132.50 | 11/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $40,492 | 11/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $3,154.03 | 11/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $5,064.72 | 11/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $266.43 | 11/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | $1,770 | 11/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $1,843.31 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Dan Ryan Expwy Reconstruction | $171.19 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $320.44 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $625.98 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $3,344.99 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $31,468.14 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $18,580.85 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $5,577.15 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $11,640.78 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,172.09 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | $115.90 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $4,794.76 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Communications Equipment | $62.10 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $12,030.86 | 11/10/2016 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | $3,204.65 | 11/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,469.45 | 11/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $5,132.50 | 11/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $922.07 | 11/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $40,060.80 | 11/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,111.68 | 11/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $685.16 | 11/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $245.22 | 11/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $379,815.20 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $727.60 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $57.66 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $959.50 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $3,379.74 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $316.68 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $464.26 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $27,953.80 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $229.64 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $776.47 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $6,687.50 | 11/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $14,765.53 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $483.42 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $229.70 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $3,243.99 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $841.57 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $20,766.89 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $15,802.74 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $19,176.90 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,394 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $9.80 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $4,635.65 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $1,882.46 | 11/17/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $335.71 | 11/18/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $665.45 | 11/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $8,585.08 | 11/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $631.29 | 11/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $1,430.40 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $228.57 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,004.76 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $963.99 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $15,232.68 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $13,166.32 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $4,044.60 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $16,235.70 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $105.53 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | $42 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $13,273.38 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $4,575.25 | 11/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $10,873.56 | 11/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $7,616.67 | 11/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $4,009 | 11/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $2,761.94 | 11/25/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $1,770 | 11/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $39,209.49 | 11/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $1,371.77 | 11/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $11,178.87 | 11/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,670.63 | 11/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $1,505.47 | 11/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,080.61 | 11/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $98.40 | 11/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,554.08 | 11/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $29.85 | 11/30/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $10,647.20 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $176.18 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | $1,358.20 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $111.44 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $5,027.13 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $9,830 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $4,639 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $13,604.90 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $6,288.69 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | $2,728.50 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | $424.91 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $8,121.72 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $447.66 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $1,025.28 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $2,811.01 | 12/1/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $10,989.93 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $4,526.77 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $65,129.55 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $9,603.25 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,663.04 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,942.10 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $941.28 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $95.44 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $43.05 | 12/7/2016 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | $136.09 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,921.62 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,445.31 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $869.16 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $10,208.73 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $572.70 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $18,796.50 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $13,764.77 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $310.01 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,371.31 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $1,746.04 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | $536.06 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | $1,272.91 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $10,963.94 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $14,496.36 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $8,493.60 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $144.30 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $15.94 | 12/8/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $177.78 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | $385.20 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $27,104 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $10,185.24 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $101.66 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $21,151.13 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $1,872.36 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $7,078.05 | 12/9/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $5,436.07 | 12/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $11,335.18 | 12/12/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $8,572.43 | 12/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $848.19 | 12/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $1,131.73 | 12/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $14,556.03 | 12/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | $1,575.82 | 12/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $14,000.01 | 12/14/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $206,895.28 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $874.25 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $233.23 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $1,675.77 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $6,383.98 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $8,336.47 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $770.37 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $13,435.44 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $2,238.13 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | Paving / Cement (Parking Lots, etc) | $1,157.68 | 12/15/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $91.33 | 12/16/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $781.78 | 12/19/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $2,860.91 | 12/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $965.57 | 12/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $235.38 | 12/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $4,994.90 | 12/20/2016 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | $4,048 | 12/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $1,683.35 | 12/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $34.28 | 12/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $308.57 | 12/22/2016 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | $47.05 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | $6,033.60 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $550.85 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $320.06 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $4,005.57 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $1,121.76 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $5,380.17 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $19,752.20 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $270.33 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $8,811.38 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $3,289.24 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | $119.80 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | $35.94 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $7,994.77 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $8,204.87 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $464.90 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $455.67 | 12/23/2016 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | $720 | 12/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | $840.24 | 12/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $755.81 | 12/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | $7,270.07 | 12/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $7,039.80 | 12/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $1,440.97 | 12/27/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $941.55 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | $253.52 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $912.71 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $2,648.66 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $3,937.19 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $306 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | $434.48 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | $512.87 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $30.76 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | $11.93 | 12/28/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | $3,143.10 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | $4,948.89 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | $6,459.75 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $5,708.36 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | $176.55 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | $8,161.40 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | $24,882.30 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Signs | $35,235 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | $4,795.19 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | $2,648.56 | 12/29/2016 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | $714.42 | 12/29/2016 |
| GEORGE E RYDMAN & ASSOC. LTD | I&D Claims (Damage Reserve) | $135.85 | 5/16/2016 |
| GERALDINE GRANT | Reimb for lost tools/badges | $30 | 4/19/2016 |
| GIRO INC. | Applications Support | $66,000 | 10/21/2016 |
| GLM MANAGEMENT CONSULTING INC | Administrative Support | $1,375 | 8/18/2016 |
| GLM MANAGEMENT CONSULTING, INC. | Administrative Support | $6,975 | 2/9/2016 |
| GLM MANAGEMENT CONSULTING, INC. | Administrative Support | $6,412 | 2/10/2016 |
| GLM MANAGEMENT CONSULTING, INC. | Administrative Support | $4,725 | 2/17/2016 |
| GLM MANAGEMENT CONSULTING, INC. | Administrative Support | $8,287.50 | 2/17/2016 |
| GLM MANAGEMENT CONSULTING, INC. | Administrative Support | $2,587.50 | 5/5/2016 |
| GLOBAL EQUIPMENT COMPANY | Maintain/Repair Communications Equip | $32.70 | 7/15/2016 |
| GLOBAL INNOVATIONS USA | Consulting Services | $3,750 | 6/22/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,875.85 | 2/4/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,875.85 | 3/4/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,875.85 | 4/4/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,875.85 | 5/3/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,875.85 | 5/27/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 7/15/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 8/10/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 9/21/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 10/4/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 11/4/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 12/15/2016 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $3,992.13 | 12/30/2016 |
| GLOBETROTTERS ENGINEERING CORPORATION d/b/a GEC DESIGN GROUP / GLOBETROTTERS GROUP | Administrative Support | $9,200 | 9/1/2016 |
| GLORY GLOBAL SOLUTIONS, INC. | Money Counting | $8,883.96 | 3/16/2016 |
| GMI, LLC | Vehicle Rehab | $70,942.60 | 1/4/2016 |
| GMI, LLC | Vehicle Rehab | $1,158,715.16 | 1/11/2016 |
| GMI, LLC | Vehicle Rehab | $66,563.36 | 1/19/2016 |
| GMI, LLC | Vehicle Rehab | $1,158,715.16 | 1/25/2016 |
| GMI, LLC | Vehicle Rehab | $1,158,715.16 | 2/10/2016 |
| GMI, LLC | Vehicle Rehab | $1,158,715.16 | 2/23/2016 |
| GMI, LLC | Engineering Modifications | $21,060 | 3/1/2016 |
| GMI, LLC | Vehicle Rehab | $14,012.48 | 3/2/2016 |
| GMI, LLC | Vehicle Rehab | $1,320,915.60 | 3/9/2016 |
| GMI, LLC | Vehicle Rehab | $14,012.48 | 3/14/2016 |
| GMI, LLC | Vehicle Rehab | $15,640 | 3/15/2016 |
| GMI, LLC | Vehicle Rehab | $1,158,715.16 | 3/17/2016 |
| GMI, LLC | Vehicle Rehab | $800 | 3/21/2016 |
| GMI, LLC | Vehicle Rehab | $1,206,563.64 | 4/1/2016 |
| GMI, LLC | Vehicle Rehab | $1,198,527.64 | 4/20/2016 |
| GMI, LLC | Vehicle Rehab | $1,366,353.46 | 5/4/2016 |
| GMI, LLC | Vehicle Rehab | $14,012.48 | 5/20/2016 |
| GMI, LLC | Vehicle Rehab | $1,151,743.22 | 5/24/2016 |
| GMI, LLC | Engineering Modifications | $2,845 | 5/25/2016 |
| GMI, LLC | Vehicle Rehab | $12,410.88 | 5/25/2016 |
| GMI, LLC | Engineering Modifications | $2,925 | 6/1/2016 |
| GMI, LLC | Vehicle Rehab | $1,382,955.70 | 6/10/2016 |
| GMI, LLC | Vehicle Rehab | $12,410.88 | 6/13/2016 |
| GMI, LLC | Vehicle Rehab | $135,050.24 | 6/21/2016 |
| GMI, LLC | Vehicle Rehab | $1,151,743.22 | 6/22/2016 |
| GMI, LLC | Engineering Modifications | $3,825 | 6/24/2016 |
| GMI, LLC | Vehicle Rehab | $27,250.88 | 6/28/2016 |
| GMI, LLC | Vehicle Rehab | $1,189,755.70 | 6/30/2016 |
| GMI, LLC | Vehicle Rehab | $34,380 | 7/6/2016 |
| GMI, LLC | Vehicle Rehab | $110,763.36 | 7/13/2016 |
| GMI, LLC | Vehicle Rehab | $12,410.88 | 7/27/2016 |
| GMI, LLC | Vehicle Rehab | $2,303,486.44 | 8/5/2016 |
| GMI, LLC | Vehicle Rehab | $52,852.48 | 8/8/2016 |
| GMI, LLC | Engineering Modifications | $37,440 | 8/11/2016 |
| GMI, LLC | Vehicle Rehab | $1,254,795.70 | 8/24/2016 |
| GMI, LLC | Vehicle Rehab | $1,368,711.38 | 9/2/2016 |
| GMI, LLC | Vehicle Rehab | $2,599,174.12 | 10/7/2016 |
| GMI, LLC | Vehicle Rehab | $24,821.76 | 10/17/2016 |
| GMI, LLC | Vehicle Rehab | $24,821.76 | 10/24/2016 |
| GMI, LLC | Vehicle Rehab | $95,612.48 | 11/2/2016 |
| GMI, LLC | Vehicle Rehab | $1,326,834.58 | 11/8/2016 |
| GMI, LLC | Vehicle Rehab | $1,164,154.10 | 11/9/2016 |
| GMI, LLC | Vehicle Rehab | $1,241,915.70 | 11/18/2016 |
| GMI, LLC | Vehicle Rehab | $1,345,996.58 | 11/28/2016 |
| GMI, LLC | Vehicle Rehab | $1,324,383.46 | 12/15/2016 |
| GMI, LLC | Vehicle Rehab | $12,410.88 | 12/28/2016 |
| GOLD EDGE SUPPLY | Maintenance of Structures | $5,000 | 10/6/2016 |
| GOLDEN EAGLE MOVING AND STORAGE | Maintenance of Buildings | $200 | 6/1/2016 |
| GOLDEN EAGLE MOVING AND STORAGE | Maintenance of Buildings | $490 | 6/20/2016 |
| GOLDEN EAGLE MOVING AND STORAGE | Maintenance of Buildings | $420 | 6/28/2016 |
| GOLDEN EAGLE MOVING AND STORAGE | Maintenance of Buildings | $580 | 9/29/2016 |
| GOLDEN EAGLE MOVING AND STORAGE | Maintenance of Buildings | $2,700 | 11/4/2016 |
| GOLDMAN, SACHS CO | Strategic Planning | $37,500 | 2/4/2016 |
| GOLDMAN, SACHS CO | Strategic Planning | $37,500 | 5/12/2016 |
| GOLDMAN, SACHS CO | Strategic Planning | $37,500 | 5/12/2016 |
| GOLDMAN, SACHS CO | Strategic Planning | $37,500 | 5/12/2016 |
| GOLDMAN, SACHS CO | Strategic Planning | $37,500 | 7/7/2016 |
| GOLDMAN, SACHS CO | Strategic Planning | $25,000 | 7/27/2016 |
| GOLDMAN, SACHS CO | Strategic Planning | $25,000 | 8/12/2016 |
| GOOGLE, INC | Applications Support | $16,500 | 5/27/2016 |
| GORDON NUBER, MD | I&D Claims (Damage Reserve) | $750 | 8/4/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 1/8/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 2/10/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 3/10/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 4/27/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 5/11/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 6/13/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 7/12/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 8/25/2016 |
| GOV DELIVERY, INC. | Marketing | $4,711.65 | 9/27/2016 |
| GOV DELIVERY, INC. | Marketing | $4,771.75 | 10/6/2016 |
| GOV DELIVERY, INC. | Marketing | $4,771.75 | 12/20/2016 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Budget & Analysis | $690 | 4/19/2016 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Administrative Support | $1,095 | 6/15/2016 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Budget & Analysis | $1,230 | 6/17/2016 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Recruiting / Hiring | $150 | 8/23/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Professional / Technical | $492.09 | 1/27/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Professional / Technical | $13,815.93 | 2/3/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Equipment Purchases | $845.62 | 2/5/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Professional / Technical | $98.13 | 2/25/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $262.47 | 3/23/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $815.16 | 3/30/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $136.65 | 5/11/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $338.85 | 6/22/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $87.49 | 6/22/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $349.96 | 7/11/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $646.89 | 10/6/2016 |
| GRAYBAR ELECTRIC COMPANY, INC. | Administrative Support | $524.94 | 10/18/2016 |
| GREATER ROSELAND CHAMBER OF COMMERCE | Training - Students | $125 | 10/14/2016 |
| GREENE & LETTS | Administrative Support | $22,823 | 3/28/2016 |
| GREENE & LETTS | Administrative Support | $26,564.50 | 6/2/2016 |
| GREENE & LETTS | Administrative Support | $9,055 | 6/6/2016 |
| GREENE & LETTS | Administrative Support | $13,974 | 7/15/2016 |
| GREENE & LETTS | Administrative Support | $5,605 | 8/17/2016 |
| GREENE & LETTS | Administrative Support | $15,716.50 | 10/4/2016 |
| GREENE & LETTS | Administrative Support | $2,604 | 11/14/2016 |
| GREENE & LETTS | Administrative Support | $234 | 11/29/2016 |
| GREENE & LETTS | Administrative Support | $3,135 | 12/27/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | $1,860 | 9/9/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $2,820 | 9/21/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $9,785 | 9/22/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $15,099 | 9/26/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $9,488 | 9/28/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $13,195 | 9/29/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $3,002 | 9/30/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $210 | 10/5/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $11,565 | 10/6/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | $7,440 | 10/17/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $52,417.50 | 11/9/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | $7,650 | 11/10/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | $8,160 | 11/14/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $5,303 | 11/16/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $16,110 | 11/23/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $3,983 | 11/30/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $11,334 | 12/1/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $5,191 | 12/7/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $9,383 | 12/8/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | $11,820 | 12/14/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $1,500 | 12/23/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $4,154 | 12/28/2016 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | $8,061.50 | 12/29/2016 |
| GREGORY J LINDSAY | I&D Claims (Damage Reserve) | $500 | 4/6/2016 |
| GREGORY LEE | Reimb for lost tools/badges | $20 | 7/12/2016 |
| GREGORY TERRELL | I&D Claims (Damage Reserve) | $75 | 8/4/2016 |
| GREGORY TERRELL | I&D Claims (Damage Reserve) | $75 | 11/8/2016 |
| GRIMCO, INC. | Administrative Support | $875 | 12/19/2016 |
| GROUNDWORK TRIAL CONSULTING | Accident Reporting | $200 | 1/26/2016 |
| GROUPE SHAREGATE INC. | Applications Support | $6,995 | 2/5/2016 |
| GROVE & ASSOCIATES REPORTING | I&D Claims (Damage Reserve) | $196.80 | 3/21/2016 |
| GROVE & ASSOCIATES REPORTING | I&D Claims (Damage Reserve) | $357.20 | 11/8/2016 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | General Shop/Gar/Term Repairs & Svcs | $1,507.14 | 3/22/2016 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | General Shop/Gar/Term Repairs & Svcs | $1,268.39 | 4/6/2016 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | General Shop/Gar/Term Repairs & Svcs | $1,182.63 | 4/12/2016 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | Repair Non-Revenue Equipment | $393 | 6/22/2016 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | General Shop/Gar/Term Repairs & Svcs | $1,052.70 | 8/3/2016 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | General Shop/Gar/Term Repairs & Svcs | $1,543.32 | 9/1/2016 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | General Shop/Gar/Term Repairs & Svcs | $442.31 | 9/15/2016 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | $1,310 | 2/26/2016 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | $214.05 | 4/8/2016 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | $2,834.75 | 5/11/2016 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | $295.60 | 5/26/2016 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | $1,330 | 9/14/2016 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | $2,983.44 | 11/17/2016 |
| H.R. SLATER COMPANY | General Shop/Gar/Term Repairs & Svcs | $5,792.32 | 2/4/2016 |
| H.R. SLATER COMPANY | General Shop/Gar/Term Repairs & Svcs | $11,816.94 | 9/30/2016 |
| H.W. LOCHNER, INC. | Consulting Services | $26,098.11 | 2/17/2016 |
| H.W. LOCHNER, INC. | Consulting Services | $7,187.02 | 3/11/2016 |
| H.W. LOCHNER, INC. | Consulting Services | $9,935.40 | 3/23/2016 |
| H.W. LOCHNER, INC. | Consulting Services | $79,050.51 | 6/8/2016 |
| H.W. LOCHNER, INC. | Consulting Services | $21,093.77 | 9/2/2016 |
| H.W. LOCHNER, INC. | Consulting Services | $2,663.88 | 9/14/2016 |
| H.W. LOCHNER, INC. | Consulting Services | $27,194.86 | 11/23/2016 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | $1,995 | 7/14/2016 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | $2,700.52 | 7/21/2016 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | $8,650 | 8/11/2016 |
| HAGERMAN & COMPANY, INC. | Training- Retraining,Refresher,Training for Change | $9,260 | 6/3/2016 |
| HALFMOON EDUCATION INC | Engineering | $1,494 | 12/9/2016 |
| HARPER COLLEGE CONTINUING EDUCATION | Consulting Services | $4,200 | 7/27/2016 |
| HARPER COLLEGE CONTINUING EDUCATION | Consulting Services | $3,000 | 10/7/2016 |
| HARRIS WINICK LLP | Administrative Support | $2,523 | 6/2/2016 |
| HARRIS WINICK LLP | Administrative Support | $9,135 | 6/2/2016 |
| HARRIS WINICK LLP | Administrative Support | $3,654 | 6/2/2016 |
| HARRIS WINICK LLP | Administrative Support | $5,046 | 6/2/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $4,288.06 | 3/2/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $4,200.24 | 3/3/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $534 | 3/23/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $6,194.60 | 3/31/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $356 | 4/5/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $907.52 | 4/7/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $6,093.61 | 4/13/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $7,616.79 | 4/14/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $4,558.60 | 4/15/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $23,778.43 | 5/5/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $772.56 | 5/26/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $1,463.12 | 6/3/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $1,696.88 | 6/16/2016 |
| HARSCO RAIL | Repair Non-Revenue Equipment | $3,862.80 | 7/21/2016 |
| HARSCO RAIL | Maintenance of Track & Roadway | $19,000 | 10/27/2016 |
| HARTNETT VENTURES LLC | Management | $10,600 | 9/1/2016 |
| HARVARD LAW REVIEW ASSOCIATION | Administrative Support | $130.02 | 4/15/2016 |
| HASTINGS AIR-ENERGY CONTROL,INC. | Equipment Purchases | $17,000 | 2/3/2016 |
| HASTINGS AIR-ENERGY CONTROL,INC. | General Shop/Gar/Term Repairs & Svcs | $2,647.81 | 9/21/2016 |
| HAYMARKET CENTER | Drug & Alcohol Testing | $280 | 5/25/2016 |
| HEALTHPORT | I&D Claims (Damage Reserve) | $572.78 | 1/14/2016 |
| HEALTHPORT | I&D Claims (Damage Reserve) | $246.63 | 5/16/2016 |
| HEALTHPORT | Administrative Support | $322.65 | 5/31/2016 |
| HEALTHPORT | Administrative Support | $53.18 | 6/9/2016 |
| HEALTHPORT | Administrative Support | $80.58 | 6/14/2016 |
| HEALTHPORT | Administrative Support | $65.78 | 6/14/2016 |
| HEATRON INC | General Shop/Gar/Term Repairs & Svcs | $400 | 12/15/2016 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | $733 | 2/4/2016 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | $765 | 3/21/2016 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | $380 | 3/28/2016 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | $2,700 | 4/19/2016 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | $5,455.64 | 6/2/2016 |
| HEGENSCHEIDT CORP. | Wheel Truing | $9,682 | 10/5/2016 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | $190 | 11/3/2016 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | $140 | 11/22/2016 |
| HENRY JONES | Reimb for lost tools/badges | $20 | 8/30/2016 |
| HERALD NEWSPAPERS, INC | Administrative Support | $364.95 | 4/11/2016 |
| HERALD NEWSPAPERS, INC | Administrative Support | $237.22 | 6/17/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $3,264 | 1/14/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,232 | 1/21/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $3,216 | 1/25/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | General Shop/Gar/Term Repairs & Svcs | $1,334.40 | 2/1/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $5,315.20 | 2/4/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $2,281.60 | 2/8/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $8,700.80 | 2/25/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,440 | 3/4/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,737.60 | 3/10/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,600 | 3/31/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $3,200 | 4/28/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $2,720 | 5/24/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,120 | 6/2/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $4,710.40 | 6/23/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,600 | 7/6/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,600 | 8/8/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,260.80 | 8/23/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,760 | 8/26/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,308.80 | 9/1/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $4,195.20 | 9/7/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $3,164.80 | 9/26/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $3,356.80 | 9/30/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,699.20 | 10/20/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $1,376 | 10/27/2016 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | $3,219.20 | 11/1/2016 |
| HERMAN TOROSIAN | Administrative Support | $650 | 7/11/2016 |
| HI-WAY BAKERY | Management | $105.90 | 1/29/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $679.50 | 1/13/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $4,789.92 | 1/14/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $2,526.69 | 1/19/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,369.10 | 1/19/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $473.16 | 1/20/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $67 | 1/27/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $2,144.11 | 2/4/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $365 | 2/5/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $1,671.68 | 2/10/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,469.62 | 2/10/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $1,343.34 | 3/3/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $804.85 | 3/18/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,514.42 | 3/18/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,060.22 | 3/30/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,512.68 | 3/31/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $310.57 | 4/5/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $329.44 | 4/27/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $341.90 | 4/28/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $1,188.65 | 5/11/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,628.25 | 5/12/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $3,146.97 | 5/20/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $735.25 | 5/25/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $544.27 | 5/26/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $230 | 6/2/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,891.35 | 6/2/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,342.67 | 6/16/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $1,563.24 | 6/17/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,391.10 | 6/17/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $130 | 6/22/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $287.71 | 6/22/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $1,079.63 | 7/7/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $16,781.20 | 7/7/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,682.74 | 7/14/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $3,318.20 | 7/19/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $492.04 | 8/9/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $1,410.39 | 8/11/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,204.93 | 8/11/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,032.71 | 8/17/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $515.86 | 8/23/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $313.04 | 8/25/2016 |
| HIGH PSI, LTD. | Maintenance of Track & Roadway | $47.52 | 8/25/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $290 | 9/2/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $298.30 | 9/2/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $576.54 | 9/6/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $827.21 | 9/9/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $115 | 9/14/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $135.70 | 9/15/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,380.23 | 9/20/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,467.37 | 9/22/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $265 | 9/23/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $419.97 | 9/23/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,218.81 | 9/28/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $736.47 | 10/6/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,048.41 | 10/12/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,283 | 10/13/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,055.43 | 10/19/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,456.82 | 10/20/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,742.92 | 11/2/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $3,283.85 | 11/3/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,417.43 | 11/8/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $2,213.79 | 11/10/2016 |
| HIGH PSI, LTD. | Maintenance of Buildings | $335 | 12/15/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,132.27 | 12/21/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $1,046.78 | 12/28/2016 |
| HIGH PSI, LTD. | Maintenance of Equipment | $366 | 12/29/2016 |
| HILTI, INC. | Maintenance of Track & Roadway | $11,051.71 | 3/17/2016 |
| HILTON GARDEN INN | Administrative Support | $311.36 | 4/18/2016 |
| HILTON GARDEN INN | Administrative Support | $156.80 | 4/22/2016 |
| HILTON GARDEN INN | Administrative Support | $156.80 | 4/22/2016 |
| HILTON GARDEN INN | Administrative Support | $235.20 | 5/20/2016 |
| HILTON GARDEN INN | Administrative Support | $470.40 | 6/1/2016 |
| HILTON GARDEN INN | Administrative Support | $311.36 | 6/1/2016 |
| HILTON GARDEN INN | Administrative Support | $548.80 | 6/1/2016 |
| HILTON GARDEN INN | Administrative Support | $235.20 | 6/1/2016 |
| HILTON GARDEN INN | Professional / Technical | $528.99 | 10/21/2016 |
| HILTON GARDEN INN PHOENIX DOWNTOWN | Recruiting / Hiring | $701.31 | 6/1/2016 |
| HINSDALE ORTHOPAEDICS | I&D Claims (Damage Reserve) | $200 | 6/8/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $23,215.25 | 1/6/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $11,474.88 | 1/28/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $4,343.50 | 2/9/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $10,885.83 | 3/14/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $11,380.88 | 5/10/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $13,817.28 | 5/27/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $16,485.38 | 6/9/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $13,518.58 | 6/29/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $14,068.88 | 7/28/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $20,969.25 | 8/3/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $10,510.28 | 8/29/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $3,525 | 9/1/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $6,277.25 | 9/28/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $13,539.88 | 9/29/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $14,314.78 | 10/27/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $5,414.25 | 11/8/2016 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | $14,396.23 | 11/29/2016 |
| HNTB CORPORATION | Consulting Services | $244.43 | 1/13/2016 |
| HNTB CORPORATION | Consulting Services | $522,218.18 | 1/27/2016 |
| HNTB CORPORATION | Consulting Services | $119,316.53 | 2/19/2016 |
| HNTB CORPORATION | Consulting Services | $458,736.54 | 2/23/2016 |
| HNTB CORPORATION | Consulting Services | $771,332.85 | 2/26/2016 |
| HNTB CORPORATION | Consulting Services | $320,374.59 | 3/1/2016 |
| HNTB CORPORATION | Consulting Services | $7,092.29 | 3/7/2016 |
| HNTB CORPORATION | Consulting Services | $1,252,032.25 | 3/8/2016 |
| HNTB CORPORATION | Consulting Services | $775,294.80 | 3/23/2016 |
| HNTB CORPORATION | Consulting Services | $950,051.77 | 3/30/2016 |
| HNTB CORPORATION | Consulting Services | $383,372.55 | 3/31/2016 |
| HNTB CORPORATION | Consulting Services | $386,460.15 | 4/21/2016 |
| HNTB CORPORATION | Consulting Services | $486,322.52 | 5/2/2016 |
| HNTB CORPORATION | Consulting Services | $432,594.39 | 5/17/2016 |
| HNTB CORPORATION | Consulting Services | $113,566.18 | 5/18/2016 |
| HNTB CORPORATION | Consulting Services | $286,880.30 | 5/26/2016 |
| HNTB CORPORATION | Consulting Services | $6,306.96 | 5/27/2016 |
| HNTB CORPORATION | Consulting Services | $19,266.57 | 6/15/2016 |
| HNTB CORPORATION | Consulting Services | $319,939.64 | 7/5/2016 |
| HNTB CORPORATION | Consulting Services | $9,493.16 | 7/13/2016 |
| HNTB CORPORATION | Consulting Services | $403,639.95 | 7/26/2016 |
| HNTB CORPORATION | Consulting Services | $400 | 8/2/2016 |
| HNTB CORPORATION | Consulting Services | $327,117.68 | 8/4/2016 |
| HNTB CORPORATION | Consulting Services | $410,931.74 | 8/25/2016 |
| HNTB CORPORATION | Consulting Services | $5,539.83 | 9/2/2016 |
| HNTB CORPORATION | Consulting Services | $112,117.16 | 9/14/2016 |
| HNTB CORPORATION | Consulting Services | $281,009.81 | 9/26/2016 |
| HNTB CORPORATION | Consulting Services | $7,591.12 | 10/7/2016 |
| HNTB CORPORATION | Consulting Services | $88,650 | 10/17/2016 |
| HNTB CORPORATION | Consulting Services | $5,577.64 | 10/24/2016 |
| HNTB CORPORATION | Consulting Services | $70,022.56 | 11/9/2016 |
| HNTB CORPORATION | Consulting Services | $805.19 | 11/16/2016 |
| HNTB CORPORATION | Consulting Services | $19,970.26 | 11/21/2016 |
| HNTB CORPORATION | Consulting Services | $66,827.55 | 12/20/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $16,254.50 | 8/17/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $6,873.50 | 10/4/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $38,035.42 | 11/4/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $13,806 | 11/14/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $12,567 | 12/1/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $2,000 | 12/15/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $27,783.62 | 12/23/2016 |
| HOLLAND & KNIGHT LLP | Administrative Support | $885 | 12/27/2016 |
| HOLLAND LP | Management | $203,512.50 | 2/4/2016 |
| HOLLAND LP | Engineering | $1,000 | 8/25/2016 |
| HOLLAND LP | Engineering | $233,800 | 11/23/2016 |
| HOME RUN INN PIZZA | Management | $216.74 | 1/29/2016 |
| HORTENSE JASPER | Recruiting / Hiring | $50 | 9/27/2016 |
| HOSTMYSITE | Applications Support | $687.05 | 1/7/2016 |
| HOWARD KOTLER M.D. | I&D Claims (Damage Reserve) | $450 | 8/30/2016 |
| HOWARD KOTLER M.D. | I&D Claims (Damage Reserve) | $450 | 9/22/2016 |
| HOWARD KOTLER M.D. | I&D Claims (Damage Reserve) | $900 | 10/4/2016 |
| HOWARD L. WHITE & ASSOC., INC. | Maintenance of Rail Stations | $3,250 | 11/23/2016 |
| HUNTON & WILLIAMS, LLP | Administrative Support | $14,959.35 | 9/22/2016 |
| HUTCHINGS COURT REPORTERS | I&D Claims (Damage Reserve) | $318.75 | 6/9/2016 |
| HYATT PLACE WASHINGTON DC/WHITE HOUSE | Administrative Support | $1,071.72 | 8/18/2016 |
| HYATT REGNECY DALLAS | Management | $801.05 | 6/30/2016 |
| IBM CORPORATION | Applications Support | $66,647.54 | 1/29/2016 |
| IBM CORPORATION | Computer Operations | $692.84 | 2/5/2016 |
| IBM CORPORATION | Computer Operations | $56,528.12 | 2/29/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 3/3/2016 |
| IBM CORPORATION | Computer Operations | $29,640 | 3/4/2016 |
| IBM CORPORATION | Applications Support | $670 | 3/16/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 4/1/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 5/2/2016 |
| IBM CORPORATION | Computer Operations | $28,620 | 5/13/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 5/27/2016 |
| IBM CORPORATION | Applications Support | $35,169 | 6/17/2016 |
| IBM CORPORATION | Recruiting / Hiring | $3,744 | 6/20/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 6/30/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 8/3/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 8/30/2016 |
| IBM CORPORATION | Applications Support | $692.84 | 9/29/2016 |
| IBM CORPORATION | Computer Operations | $4,759.06 | 10/14/2016 |
| IBM CORPORATION | Computer Operations | $55,095.42 | 10/17/2016 |
| IBM CORPORATION | Computer Operations | $35,568 | 12/1/2016 |
| IBM CORPORATION | Applications Support | $69,357.80 | 12/22/2016 |
| ICE MILLER, LLP | Administrative Support | $42,606 | 4/25/2016 |
| ICE MILLER, LLP | Administrative Support | $6,786 | 6/2/2016 |
| ICE MILLER, LLP | Professional / Technical | $2,500 | 6/10/2016 |
| ICE MILLER, LLP | Administrative Support | $3,451.50 | 7/12/2016 |
| ICE MILLER, LLP | Administrative Support | $7,710.50 | 7/15/2016 |
| ICE MILLER, LLP | Professional / Technical | $5,000 | 8/18/2016 |
| ICE MILLER, LLP | Administrative Support | $5,344.50 | 10/3/2016 |
| ICE MILLER, LLP | Professional / Technical | $5,000 | 10/25/2016 |
| ICE MILLER, LLP | Administrative Support | $2,446.50 | 11/14/2016 |
| ICE MILLER, LLP | Administrative Support | $30,459.25 | 12/1/2016 |
| ICE MILLER, LLP | Professional / Technical | $2,500 | 12/21/2016 |
| ICE MILLER, LLP | Administrative Support | $16,954.50 | 12/27/2016 |
| ICE MILLER, LLP | Legal Fees | $2,500 | 12/29/2016 |
| ICE MILLER, LLP | Professional / Technical | $2,500 | 12/29/2016 |
| IDES | Legal Defense (Non-Damage Reserve) | $71,439.49 | 4/4/2016 |
| IDES | Legal Defense (Non-Damage Reserve) | $2,536.01 | 4/5/2016 |
| IDES | Legal Defense (Non-Damage Reserve) | $4,761 | 8/2/2016 |
| IDES | Legal Defense (Non-Damage Reserve) | $6,708 | 8/26/2016 |
| IDES | Legal Defense (Non-Damage Reserve) | $9,990.78 | 12/19/2016 |
| IDES | Legal Defense (Non-Damage Reserve) | $4,057.60 | 12/19/2016 |
| IDES | Legal Defense (Non-Damage Reserve) | $29,387.32 | 12/20/2016 |
| IEEE CUSTOMER SERVICE | Engineering | $268 | 2/4/2016 |
| IEEE OPERATIONS CENTER | Professional / Technical | $98.50 | 3/28/2016 |
| IEEE OPERATIONS CENTER | Engineering | $271 | 11/1/2016 |
| IEEE OPERATIONS CENTER | Professional / Technical | $271 | 11/10/2016 |
| IEEE OPERATIONS CENTER | Engineering | $253 | 12/19/2016 |
| IGOR RECHITSKY MD | I&D Claims (Damage Reserve) | $1,500 | 4/26/2016 |
| IGOR RECHITSKY MD | I&D Claims (Damage Reserve) | $500 | 6/2/2016 |
| IIA CHICAGO CHAPTER | Professional / Technical | $600 | 3/31/2016 |
| IIA CHICAGO CHAPTER | Professional / Technical | $350 | 11/30/2016 |
| IIT STUDENT ACCOUNTING | Administrative Support | $5,354 | 5/16/2016 |
| ILLINOIS ARBORIST ASSOCIATION | Training- Retraining,Refresher,Training for Change | $3,000 | 11/1/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | $9,600 | 1/14/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | $6,222.50 | 1/15/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | $604 | 1/29/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Repair Non-Revenue Equipment | $630 | 2/4/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Repair Non-Revenue Equipment | $468 | 3/15/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | $9,186 | 4/29/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | $96,250.60 | 6/9/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | $2,440 | 8/12/2016 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | $17,359.40 | 9/9/2016 |
| ILLINOIS CPA SOCIETY | Professional / Technical | $315 | 6/13/2016 |
| ILLINOIS CPA SOCIETY | Dues & Memberships | $315 | 6/20/2016 |
| ILLINOIS CPA SOCIETY | Professional / Technical | $315 | 6/20/2016 |
| ILLINOIS CPA SOCIETY | Cash Management | $315 | 7/1/2016 |
| ILLINOIS CPA SOCIETY | Administrative Support | $315 | 8/18/2016 |
| ILLINOIS DEPARTMENT OF HUMAN SERVICES | Legal Defense (Non-Damage Reserve) | $32,946.54 | 2/24/2016 |
| ILLINOIS DEPT OF EMPLOYMENT SECURITY | Legal Defense (Non-Damage Reserve) | $11,949 | 3/21/2016 |
| ILLINOIS DEPT OF PUBLIC HEALTH=1 | Training- Retraining,Refresher,Training for Change | $150 | 6/2/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $500 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $500 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $500 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $235 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $235 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $235 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $235 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $235 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $2,150 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | $235 | 3/18/2016 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Professional / Technical | $500 | 3/25/2016 |
| ILLINOIS HISPANIC CHAMBER OF COMMERCE | Administrative Support | $50 | 6/20/2016 |
| ILLINOIS INSTITUTE OF TECHNOLOGY | Training - Students | $5,427.80 | 1/15/2016 |
| ILLINOIS NEUROSPINE INS. | I&D Claims (Damage Reserve) | $2,000 | 12/1/2016 |
| ILLINOIS NOTARY DISCOUNT BONDING | Administrative Support | $68 | 3/1/2016 |
| ILLINOIS SECRETARY OF STATE | Service Vehicle and Equipment Repair | $95 | 1/11/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $1,339 | 1/27/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $824 | 2/18/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $103 | 3/28/2016 |
| ILLINOIS SECRETARY OF STATE | Service Vehicle and Equipment Repair | $95 | 5/5/2016 |
| ILLINOIS SECRETARY OF STATE | Equipment Purchases | $101 | 5/12/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $2,163 | 5/19/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $2,369 | 5/19/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $1,030 | 5/27/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 6/23/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $2,678 | 6/29/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $2,987 | 7/25/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $95 | 8/23/2016 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | $1,648 | 8/23/2016 |
| ILLINOIS SECRETARY OF STATE | I&D Claims (Damage Reserve) | $25 | 9/1/2016 |
| ILLINOIS SECRETARY OF STATE | I&D Claims (Damage Reserve) | $5 | 9/1/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 9/15/2016 |
| ILLINOIS SECRETARY OF STATE | Maintenance & Repair of Company Automobiles | $95 | 9/20/2016 |
| ILLINOIS SECRETARY OF STATE | Equipment Purchases | $202 | 9/28/2016 |
| ILLINOIS SECRETARY OF STATE | I&D Claims (Damage Reserve) | $5 | 10/25/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 11/4/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 11/4/2016 |
| ILLINOIS SECRETARY OF STATE | Consulting Services | $50 | 11/4/2016 |
| ILLINOIS SECRETARY OF STATE | I&D Claims (Damage Reserve) | $25 | 12/19/2016 |
| ILLINOIS SPINE INSTITUTE SC | I&D Claims (Damage Reserve) | $3,300 | 2/1/2016 |
| ILLINOIS SPINE INSTITUTE SC | I&D Claims (Damage Reserve) | $4,000 | 3/15/2016 |
| ILLINOIS SPINE INSTITUTE SC | I&D Claims (Damage Reserve) | $3,000 | 5/17/2016 |
| IMAGE EXCHANGE | Administrative Support | $588.36 | 10/14/2016 |
| IMAGE EXCHANGE | Administrative Support | $8,400 | 10/28/2016 |
| IMANAGE LLC | Applications Support | $35,913 | 3/7/2016 |
| IMANAGE LLC | Applications Support | $207 | 3/24/2016 |
| IMANAGE LLC | Applications Support | $321 | 8/10/2016 |
| IMANAGE LLC | Applications Support | $141 | 8/23/2016 |
| IMANAGE LLC | Applications Support | $225 | 9/2/2016 |
| IMANAGE LLC | Applications Support | $35,045.10 | 9/15/2016 |
| IMANAGE LLC | Applications Support | $174.54 | 10/3/2016 |
| IMANAGE LLC | Applications Support | $223.80 | 10/27/2016 |
| IMANAGE LLC | Applications Support | $105.36 | 11/25/2016 |
| IMANAGE LLC | Applications Support | $109.50 | 12/29/2016 |
| IMPACT SIGNS AND GRAPHICS | Equipment Purchases | $2,180 | 11/22/2016 |
| IMPERIAL CRANE SERVICES, INC. | Purple Line Embankment Collapse | $3,465 | 1/5/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $7,962.50 | 1/6/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $5,385 | 1/15/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Escalators | $1,880 | 1/27/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $3,360 | 1/29/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $1,506 | 2/18/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $2,178 | 3/4/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $3,465 | 3/18/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $19,785 | 4/1/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $3,267 | 4/6/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Structures | $13,512.50 | 4/12/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $2,835 | 4/12/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $7,665 | 4/20/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $1,890 | 4/27/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $6,720 | 5/12/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $18,000 | 5/16/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $4,230 | 6/20/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $22,600 | 6/22/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $3,264 | 6/23/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $2,920 | 6/27/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $18,000 | 6/29/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $5,940 | 7/7/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $6,825 | 7/15/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $3,990 | 7/21/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $2,920 | 7/26/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $18,000 | 7/27/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $1,782 | 7/28/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $2,940 | 8/3/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $1,680 | 8/3/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $4,960 | 8/11/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $19,475 | 8/23/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | $1,680 | 8/24/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $37,270 | 9/2/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $6,630 | 9/19/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $2,920 | 9/21/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $1,683 | 9/29/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $4,686.50 | 10/5/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $11,132.50 | 10/11/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $22,290 | 10/12/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $1,785 | 10/13/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintainance of Signal & Control Equipment | $1,683 | 10/14/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $18,000 | 10/26/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | $1,584 | 11/16/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $53,021.50 | 11/28/2016 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Buildings | $1,950 | 12/1/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $13,902 | 12/13/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $20,430 | 12/21/2016 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | $16,790 | 12/23/2016 |
| INDESTRUCTO RENTAL CO | BUS/RAIL ROADEO | $19,630 | 12/15/2016 |
| INDESTRUCTO RENTAL CO | BUS/RAIL ROADEO | $895 | 12/15/2016 |
| INDIA INFRASTRUCTURE PUBLISHING PVT | Management | $400 | 1/22/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $1,257.53 | 1/12/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $4,807.50 | 1/15/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $712.56 | 2/4/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $10,466.46 | 2/23/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $1,612.41 | 3/10/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $1,615.30 | 6/2/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $1,126.80 | 6/22/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $782.46 | 8/5/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $4,490.20 | 8/10/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $606.38 | 10/26/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $929.05 | 11/8/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $7,846.92 | 12/7/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $656.25 | 12/22/2016 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | $4,638.81 | 12/29/2016 |
| INFINITY PROFESSIONAL SERVICES GROUP INC. | Administrative Support | $487.50 | 12/9/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $121,270 | 1/13/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Applications Support | $167,720.56 | 2/5/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $2,975.40 | 2/24/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $21,660 | 3/9/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $11,020 | 3/14/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $18,749.48 | 3/21/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $15,200 | 5/9/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $44,370 | 7/13/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $77,347.07 | 7/25/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $44,605.68 | 10/17/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $32,042.31 | 11/7/2016 |
| INFOR GLOBAL SOLUTIONS, INC. | Equipment Purchases | $21,240 | 11/21/2016 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | $2,100 | 2/11/2016 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | $1,430 | 2/11/2016 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | $9,420 | 4/13/2016 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | $540 | 6/13/2016 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | $3,480 | 7/11/2016 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | $3,375 | 11/25/2016 |
| INSTITUTE OF INTERNAL AUDITORS (2) | Professional / Technical | $560 | 12/19/2016 |
| INTERCHANGE, INC. | Quality Assurance | $1,088 | 6/6/2016 |
| INTERNAL REVENUE SERVICE CTR. | I&D Claims (Damage Reserve) | $400 | 6/29/2016 |
| INTERNAL REVENUE SERVICE CTR. | I&D Claims (Damage Reserve) | $250 | 7/1/2016 |
| INTERNATIONAL CODE COUNCIL(ICC) | Engineering | $170 | 7/7/2016 |
| INTERPRENET LTD | I&D Claims (Damage Reserve) | $525 | 5/17/2016 |
| INTERSECTION MEDIA, LLC | Consulting Services | $5,730 | 1/22/2016 |
| INTERSECTION MEDIA, LLC | Consulting Services | $137,254 | 5/11/2016 |
| INTERSECTION MEDIA, LLC | Maintenance of Equipment | $750 | 9/22/2016 |
| INTERSECTION MEDIA, LLC | Marketing | $36,000 | 12/12/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $5,607.59 | 1/15/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $8,953.87 | 2/4/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $4,708.20 | 2/11/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $4,021.45 | 2/22/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,619.87 | 3/28/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $1,013.65 | 3/29/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $21,681.62 | 3/31/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $14,226.29 | 4/6/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $1,949.23 | 4/20/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,699.98 | 4/28/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,655.59 | 6/2/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $10,040.95 | 6/29/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,660.76 | 7/1/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,849.16 | 7/12/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $10,896.86 | 7/20/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $17,035.30 | 7/21/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,665.27 | 7/28/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,694.43 | 7/29/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $7,331.90 | 8/25/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $4,939.22 | 9/15/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $4,184.63 | 9/22/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $16,420.31 | 10/5/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $740 | 10/13/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $11,295.79 | 10/26/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,708.34 | 11/2/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,646.37 | 11/15/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $4,708.20 | 11/22/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $2,662.13 | 11/23/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $1,440 | 11/25/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $6,625.57 | 12/20/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $20,750.50 | 12/27/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $1,609.72 | 12/28/2016 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | $3,266.77 | 12/29/2016 |
| INTERTEK USA INC. | Maintenance of Equipment | $11,125.44 | 2/3/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $7,673.54 | 2/5/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $8,755.60 | 2/26/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $1,720 | 5/9/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $21,335.58 | 6/13/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $37,556.56 | 10/6/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $18,881.04 | 11/2/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $12,681.14 | 11/23/2016 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | $9,624.96 | 12/8/2016 |
| J.W. DONCHIN CO. | Maintenance of Equipment | $3,230 | 2/24/2016 |
| J.W. DONCHIN CO. | Maintenance of Equipment | $890 | 2/25/2016 |
| J.W. DONCHIN CO. | Lubrication | $2,915.16 | 3/10/2016 |
| J.W. DONCHIN CO. | Maintenance of Equipment | $8,623.28 | 4/21/2016 |
| J.W. DONCHIN CO. | Maintenance of Equipment | $3,450 | 5/13/2016 |
| J.W. DONCHIN CO. | Lubrication | $3,311.18 | 5/26/2016 |
| J.W. DONCHIN CO. | Maintenance of Equipment | $1,517.48 | 5/26/2016 |
| J.W. DONCHIN CO. | Lubrication | $8,445.65 | 6/7/2016 |
| J.W. DONCHIN CO. | Maintenance of Equipment | $1,670 | 7/1/2016 |
| J.W. DONCHIN CO. | Maintenance of Equipment | $1,475 | 10/7/2016 |
| JACK'S, INC. | Maintenance of Track & Roadway-Electrical | $2,244.98 | 1/22/2016 |
| JACK'S, INC. | Maintenance of Track & Roadway-Electrical | $533.88 | 1/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $24,993 | 1/21/2016 |
| JACKSON LEWIS PC | Administrative Support | $14,616 | 1/21/2016 |
| JACKSON LEWIS PC | Administrative Support | $28 | 1/21/2016 |
| JACKSON LEWIS PC | Administrative Support | $56 | 1/21/2016 |
| JACKSON LEWIS PC | Administrative Support | $6,916 | 1/21/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,240 | 1/21/2016 |
| JACKSON LEWIS PC | Administrative Support | $13,832 | 1/21/2016 |
| JACKSON LEWIS PC | Administrative Support | $1,000 | 2/19/2016 |
| JACKSON LEWIS PC | Administrative Support | $13,832 | 2/19/2016 |
| JACKSON LEWIS PC | Administrative Support | $19,591.62 | 2/19/2016 |
| JACKSON LEWIS PC | Administrative Support | $26,102.38 | 3/28/2016 |
| JACKSON LEWIS PC | Administrative Support | $16,828 | 3/28/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,072 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $3,152 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $84 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $7,924 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $27,216 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $14,028 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $32,872 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $1,008 | 4/25/2016 |
| JACKSON LEWIS PC | Administrative Support | $4,340 | 5/20/2016 |
| JACKSON LEWIS PC | Administrative Support | $560 | 6/2/2016 |
| JACKSON LEWIS PC | Administrative Support | $112 | 6/2/2016 |
| JACKSON LEWIS PC | Administrative Support | $476 | 6/2/2016 |
| JACKSON LEWIS PC | Administrative Support | $784 | 6/2/2016 |
| JACKSON LEWIS PC | Administrative Support | $56 | 6/30/2016 |
| JACKSON LEWIS PC | Administrative Support | $3,948 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $448 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,968.24 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $14,930 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $30,604 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,156 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $112 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $84 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $37,284.88 | 7/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $26,381.50 | 7/7/2016 |
| JACKSON LEWIS PC | Administrative Support | $28 | 7/12/2016 |
| JACKSON LEWIS PC | Administrative Support | $1,036 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $3,332 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $1,036 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $1,904 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $868 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $868 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,072 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,268 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,044 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $112 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,436 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,436 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $168 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,184 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $6,832 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $6,183.65 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $26,351.07 | 7/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $280 | 10/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,895.20 | 10/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $11,420 | 10/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $7,427.90 | 10/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $38,802.30 | 10/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $4,956 | 11/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $4,189.50 | 11/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,660 | 11/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $31,359.82 | 11/4/2016 |
| JACKSON LEWIS PC | Administrative Support | $17,048.35 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $224 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $7,616 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $17,220 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $336 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $31,515.51 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $3,456 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $19,040 | 11/14/2016 |
| JACKSON LEWIS PC | Administrative Support | $6,356 | 12/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,852 | 12/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $336 | 12/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $56 | 12/1/2016 |
| JACKSON LEWIS PC | Administrative Support | $2,800 | 12/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $112 | 12/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $1,764 | 12/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $16,687.51 | 12/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $27,412 | 12/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $3,304 | 12/15/2016 |
| JACKSON LEWIS PC | Administrative Support | $16,660 | 12/19/2016 |
| JACKSON LEWIS PC | Administrative Support | $1,464.03 | 12/27/2016 |
| JACKSON MARKING PRODUCTS CO., INC. | Administrative Support | $470.16 | 3/17/2016 |
| JACKSON MARKING PRODUCTS CO., INC. | Administrative Support | $168 | 3/25/2016 |
| JACKSON MARKING PRODUCTS CO., INC. | Administrative Support | $699.40 | 3/30/2016 |
| JACKSON MARKING PRODUCTS CO., INC. | Administrative Support | $127.68 | 5/18/2016 |
| JACKSON MARKING PRODUCTS CO., INC. | Administrative Support | $707.20 | 9/23/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $242,359.72 | 2/23/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $350,959.09 | 3/8/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $302,272.45 | 4/4/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $297,504.74 | 5/12/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $356,356.83 | 6/23/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $250,471.44 | 7/19/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $261,502.52 | 8/23/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $314,514.77 | 9/26/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $253,920.72 | 10/4/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $271,177.36 | 11/2/2016 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | $316,110.15 | 12/20/2016 |
| JAH-WON KOO | I&D Claims (Damage Reserve) | $500 | 5/23/2016 |
| JAMES A HILL MD | I&D Claims (Damage Reserve) | $750 | 1/14/2016 |
| JAMES B DWORKIN | Administrative Support | $750 | 4/26/2016 |
| JAMES B DWORKIN | Administrative Support | $1,937.50 | 6/27/2016 |
| JAMES B DWORKIN | Administrative Support | $1,500 | 7/11/2016 |
| JAMES CHADD | I&D Claims (Damage Reserve) | $500 | 4/6/2016 |
| JAMES CHADD | I&D Claims (Damage Reserve) | $250 | 4/22/2016 |
| JAMES CHADD | I&D Claims (Damage Reserve) | $562.50 | 5/5/2016 |
| JAMES CHADD | I&D Claims (Damage Reserve) | $750 | 7/25/2016 |
| JAMES DENYE | Reimb for lost tools/badges | $20 | 4/19/2016 |
| JAMES EGAN | I&D Claims (Damage Reserve) | $500 | 4/28/2016 |
| JAMES GEBIS | Administrative Support | $1,628 | 2/17/2016 |
| JAMES HILL, MD | I&D Claims (Damage Reserve) | $1,500 | 10/4/2016 |
| JAMES JANKOWIAK | Consulting Services | $3,000 | 7/1/2016 |
| JAMES JANKOWIAK | Consulting Services | $12,000 | 8/29/2016 |
| JAMES Q BRENNWALD | Administrative Support | $600 | 8/4/2016 |
| JAMES Q BRENNWALD | Administrative Support | $600 | 8/4/2016 |
| JAMES Q BRENNWALD | Administrative Support | $600 | 12/15/2016 |
| JAMES SCHIAPPA MD | I&D Claims (Damage Reserve) | $1,000 | 4/9/2016 |
| JANA BERGFELD LCSW PC | Administrative Support | $75 | 7/12/2016 |
| JANICE STEVENS | Administrative Support | $75 | 8/18/2016 |
| JASON SILVA M.D. | I&D Claims (Damage Reserve) | $500 | 3/25/2016 |
| JAVIER CORTEZ | I&D Claims (Damage Reserve) | $75 | 6/29/2016 |
| JAY MADAI SUBWAY | Management | $1,500 | 10/28/2016 |
| JAY MADAI SUBWAY | Management | $750 | 11/2/2016 |
| JAY MADAI SUBWAY | Management | $375 | 11/2/2016 |
| JEANNE M VONHOF | Administrative Support | $800 | 7/7/2016 |
| JEANNE M. VONHOF | Administrative Support | $800 | 12/1/2016 |
| JEFF ZIMMERMANN | Consulting Services | $10,902.80 | 3/28/2016 |
| JEFFERY L VISOTSKY MD | I&D Claims (Damage Reserve) | $375 | 4/15/2016 |
| JEFFERY L VISOTSKY MD | I&D Claims (Damage Reserve) | $375 | 4/15/2016 |
| JEFFERY L VISOTSKY MD | I&D Claims (Damage Reserve) | $375 | 4/15/2016 |
| JEFFERY L VISOTSKY MD | I&D Claims (Damage Reserve) | $375 | 4/15/2016 |
| JEFFERY L VISOTSKY MD | I&D Claims (Damage Reserve) | $750 | 4/26/2016 |
| JEFFREY KAMYSZ | I&D Claims (Damage Reserve) | $350 | 4/28/2016 |
| JEFFREY PANZER MD | I&D Claims (Damage Reserve) | $500 | 5/31/2016 |
| JENISE ALBRITTON | I&D Claims (Damage Reserve) | $75 | 10/13/2016 |
| JENNIFER GOLDSMITH | I&D Claims (Damage Reserve) | $25 | 2/19/2016 |
| JENNIFER L CHAN M.D. | I&D Claims (Damage Reserve) | $250 | 2/22/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $175.20 | 1/25/2016 |
| JENSEN LITIGATION SOLUTIONS | Administrative Support | $1,135.09 | 2/9/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $278.04 | 4/11/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $80.30 | 5/31/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $135.95 | 6/2/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $789.07 | 7/11/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $377.65 | 7/19/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $242.90 | 7/27/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $560.35 | 8/30/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $1,178.11 | 9/22/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $539.20 | 9/27/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $165.13 | 9/29/2016 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | $106.19 | 11/7/2016 |
| JENSEN REPORTING | I&D Claims (Damage Reserve) | $848.43 | 1/14/2016 |
| JENSEN REPORTING | I&D Claims (Damage Reserve) | $158.41 | 10/21/2016 |
| JEREMY ETHAN JOHNSON | I&D Claims (Damage Reserve) | $25 | 11/22/2016 |
| JESSE WHITE TUMBLERS | BUS/RAIL ROADEO | $800 | 9/7/2016 |
| JESUS HERRERA | Legal Defense (Non-Damage Reserve) | $12,918.46 | 10/19/2016 |
| JIM PRIMM | I&D Claims (Damage Reserve) | $75 | 11/10/2016 |
| JJC GROUP, INC. | Administrative Support | $10,000 | 4/19/2016 |
| JNL GRAPHIC DESIGN | Publications & Graphics | $20,612.69 | 5/6/2016 |
| JNL GRAPHIC DESIGN | Publications & Graphics | $23,005 | 8/5/2016 |
| JNL GRAPHIC DESIGN | Publications & Graphics | $44,150 | 10/11/2016 |
| JOE L SANTIAGO D.C. | I&D Claims (Damage Reserve) | $250 | 1/14/2016 |
| JOHN ALLIN CONSULTING | I&D Claims (Damage Reserve) | $3,128.17 | 4/25/2016 |
| JOHN ALLIN CONSULTING | I&D Claims (Damage Reserve) | $1,365 | 11/25/2016 |
| JOHN ANDREONI | I&D Claims (Damage Reserve) | $650 | 4/14/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $202,807.91 | 3/23/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $367,535.05 | 4/15/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $354,007.99 | 4/27/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $643,949.91 | 6/10/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $451,899.36 | 6/28/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $384,562.06 | 7/26/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $81,087.10 | 10/5/2016 |
| JOHN BURNS CONSTRUCTION | Contract Construction | $29,198.69 | 10/7/2016 |
| JOHN F KANE MD | I&D Claims (Damage Reserve) | $550 | 4/9/2016 |
| JOHN FLETCHER | Administrative Support | $2,400 | 4/13/2016 |
| JOHN SAKASH COMPANY, INC. | Maintenance of Track & Roadway-Electrical | $80.64 | 1/22/2016 |
| JOHN WARD | I&D Claims (Damage Reserve) | $75 | 3/7/2016 |
| JOHN WARD | I&D Claims (Damage Reserve) | $75 | 3/7/2016 |
| JOHNSON CONTROLS, INC. | Equipment Purchases | $349,541.80 | 4/4/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $2,213.35 | 1/12/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $1,875.46 | 1/14/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $264.19 | 1/15/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $757.80 | 1/20/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $2,646.44 | 1/21/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $2,813.97 | 1/21/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $75.04 | 1/25/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $2,491.59 | 1/27/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $1,542.68 | 1/28/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $96 | 2/11/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $120.80 | 2/17/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $666.60 | 2/18/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $1,395.97 | 2/18/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $23.28 | 2/24/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $5,433.56 | 2/25/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $225.01 | 3/2/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $26.33 | 3/3/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $455.92 | 3/8/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $329.70 | 3/10/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $3,098.14 | 3/11/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $619.04 | 3/11/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $3,966.02 | 3/22/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $251.70 | 3/23/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $255.21 | 3/24/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $98.52 | 3/29/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $1,117.09 | 3/30/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $948.20 | 4/11/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $139.16 | 4/11/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $2,316.72 | 4/14/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $1,706.80 | 4/14/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $216.24 | 4/15/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $63.43 | 4/15/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $773.65 | 4/20/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $7.55 | 4/21/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $301.46 | 4/21/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $2,090.66 | 4/28/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $139.16 | 4/29/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $502.44 | 5/5/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $463.03 | 5/18/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $143.88 | 5/19/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $1,789.13 | 5/26/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $1,478.76 | 5/26/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $135.78 | 6/28/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $313.42 | 6/30/2016 |
| JOHNSON PIPE & SUPPLY CO. | Inventory Price Adjustments-Invoice Price Adj | $57.50 | 7/1/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $76.04 | 7/8/2016 |
| JOHNSON PIPE & SUPPLY CO. | Inventory Price Adjustments-Invoice Price Adj | $4.50 | 8/18/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $205.89 | 9/22/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $1,075.11 | 10/6/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $5,971.98 | 10/12/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $125.86 | 10/14/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $504.44 | 10/20/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $4,333.20 | 10/27/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $404.86 | 11/1/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $437.52 | 11/3/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $1,220.52 | 11/9/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $2,416.53 | 11/10/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $182 | 11/16/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $601.45 | 11/16/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $977.31 | 11/17/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $804.80 | 11/18/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $37.12 | 11/21/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $336.68 | 11/23/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $2,258.14 | 11/30/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $4,549.71 | 12/1/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $2,571.84 | 12/8/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $6,359.52 | 12/14/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $85.41 | 12/16/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $3,381.18 | 12/20/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $3,511.96 | 12/21/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $1,596 | 12/27/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | $172.02 | 12/28/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | $673.60 | 12/28/2016 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Rail Stations | $545.79 | 12/28/2016 |
| JONATHAN A ROTHSTEIN | Administrative Support | $600 | 3/7/2016 |
| JONATHAN A ROTHSTEIN | Administrative Support | $600 | 4/1/2016 |
| JONATHAN A ROTHSTEIN | Administrative Support | $600 | 5/6/2016 |
| JONATHAN A ROTHSTEIN | Administrative Support | $1,200 | 8/25/2016 |
| JONATHAN A ROTHSTEIN | Administrative Support | $1,200 | 10/13/2016 |
| JONATHAN A ROTHSTEIN | Administrative Support | $1,500 | 11/14/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $9,234.15 | 7/18/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $7,756 | 8/25/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $3,140 | 9/15/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $1,914.40 | 9/20/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $24,098 | 9/21/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $38,600 | 9/27/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $50,664 | 10/11/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $2,975.16 | 10/11/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $1,089.62 | 10/12/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $4,790 | 10/13/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $7,915 | 10/13/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $19,898 | 10/18/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $985 | 10/20/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $295 | 11/8/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $9,886 | 11/8/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $20,333 | 11/9/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $1,285 | 11/23/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | $4,049 | 12/8/2016 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Equipment | $4,948 | 12/8/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $9,995.01 | 1/11/2016 |
| JONES LANG LaSALLE, INCORPORATED | Property Management | $17,100 | 1/11/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $5,737.97 | 1/13/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $56,593.84 | 1/13/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $353,317.94 | 1/14/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $108,750 | 1/19/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $369,366.32 | 1/26/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $7,661.33 | 2/11/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $351,746.16 | 2/11/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $149,482.59 | 3/2/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $1,313.55 | 3/4/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $344,106.57 | 3/15/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $5,737.97 | 3/17/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $1,212.52 | 3/22/2016 |
| JONES LANG LaSALLE, INCORPORATED | Property Management | $17,860 | 3/30/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $460,256.53 | 4/13/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $989.28 | 4/14/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $8,239.26 | 4/15/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $5,737.96 | 4/29/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $87,000 | 5/9/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $45,504.95 | 5/10/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $81,732.86 | 5/12/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $6,764.50 | 5/27/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $5,737.96 | 6/9/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $217,519.80 | 6/14/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $1,089.99 | 6/16/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $322,193.62 | 6/16/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $4,038.30 | 7/6/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $6,944.01 | 7/15/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $365,031.65 | 7/27/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $374,158.49 | 8/11/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $180,302.25 | 8/23/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $1,350 | 8/30/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $5,737.96 | 9/9/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $5,462.80 | 9/12/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $41,242.91 | 9/14/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $326,253.83 | 9/22/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $261,414.52 | 10/20/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $5,869.95 | 10/26/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $1,739.58 | 10/27/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $8,849.33 | 11/18/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $72,891.41 | 11/28/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $420,585.85 | 11/30/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $42,480.24 | 12/8/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $1,994.70 | 12/14/2016 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | $337,667.53 | 12/19/2016 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | $6,932.52 | 12/30/2016 |
| JOSEPH J RICKORD M.D. | I&D Claims (Damage Reserve) | $750 | 8/19/2016 |
| JP MORGAN CHASE BANK DEPOSITORY | Other General Expense | $189,469.21 | 1/7/2016 |
| JULES I CRYSTAL | Administrative Support | $600 | 10/4/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $52.50 | 1/14/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $1,043.75 | 1/28/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $339.75 | 3/10/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $100 | 4/11/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $59.85 | 4/13/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $1,227.35 | 5/5/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $212 | 6/20/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $146.25 | 7/19/2016 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | $190.90 | 9/6/2016 |
| JUST ELEVATOR INSPECTION SERVICE | Maintenance of Buildings | $15,125 | 3/28/2016 |
| K-PLUS MECHANICAL, INC. | Maintenance of Buildings | $1,008.42 | 3/17/2016 |
| K-PLUS MECHANICAL, INC. | Maintenance of Buildings | $6,403.95 | 7/1/2016 |
| K-PLUS MECHANICAL, INC. | Maintenance of Buildings | $25,020 | 7/19/2016 |
| KANE COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $48 | 6/20/2016 |
| KANE COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $45 | 8/30/2016 |
| KARA CO., INC. | Engineering | $18,419.70 | 10/13/2016 |
| KAREN FISHELLA & ASSOCIATES | I&D Claims (Damage Reserve) | $277 | 9/8/2016 |
| KATHLENE S HANHARDT | I&D Claims (Damage Reserve) | $146.20 | 11/8/2016 |
| KATHLENE S HANHARDT | I&D Claims (Damage Reserve) | $308 | 11/8/2016 |
| KATRINA CAMPEN | Administrative Support | $6,000 | 8/9/2016 |
| KAYLA SANTIAGO | I&D Claims (Damage Reserve) | $25 | 3/25/2016 |
| KC ELECTRONICS DISTRIBUTORS, INC | Equipment Purchases | $1,579.34 | 3/14/2016 |
| KEELEY HOWARD | Administrative Support | $144.90 | 8/18/2016 |
| KENNETH ROBERSON | I&D Claims (Damage Reserve) | $25 | 8/2/2016 |
| KEW JUNG LEE M.D. | I&D Claims (Damage Reserve) | $500 | 12/9/2016 |
| KEW JUNG LEE M.D. | I&D Claims (Damage Reserve) | $125 | 12/9/2016 |
| KEW JUNG LEE M.D. | I&D Claims (Damage Reserve) | $500 | 12/9/2016 |
| KEW JUNG LEE M.D. | I&D Claims (Damage Reserve) | $125 | 12/9/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $5,386,401.24 | 1/27/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $7,527,858.22 | 2/3/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $4,467,373.08 | 2/8/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $289,175.96 | 2/12/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $88,497.04 | 2/18/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $2,285,843.84 | 2/23/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $2,402,294.97 | 3/23/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $295,570.93 | 4/22/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $394,343.46 | 5/2/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $925,702.62 | 5/10/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $533,581.49 | 5/26/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $276,744.31 | 6/16/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $451,473.72 | 6/28/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $466,118.91 | 7/5/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $6,385,728.95 | 7/12/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $3,481,157.18 | 8/18/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $1,274,334.04 | 8/24/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $20,213.25 | 9/2/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $83,911.91 | 9/19/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $839,553.91 | 10/4/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $617,884.84 | 10/26/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $348,833.87 | 11/9/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $209,555.55 | 11/17/2016 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | $1,791,986.53 | 11/25/2016 |
| KIKKER DOCUMENT MANAGEMENT | I&D Claims (Damage Reserve) | $25 | 1/14/2016 |
| KIMBERLY SYLVA | I&D Claims (Damage Reserve) | $75 | 7/21/2016 |
| KIMBERLY SYLVA | I&D Claims (Damage Reserve) | $75 | 9/27/2016 |
| KLOSTERMAN & ASSOCIATES LLC | I&D Claims (Damage Reserve) | $2,500 | 2/5/2016 |
| KLOSTERMAN & ASSOCIATES LLC | I&D Claims (Damage Reserve) | $3,591 | 4/13/2016 |
| KNOW-HOW LTD | Applications Support | $4,793.75 | 1/29/2016 |
| KNOX KERSHAW, INC. | Repair Non-Revenue Equipment | $618 | 6/8/2016 |
| KONE SPARES | Maintenance of Escalators | $18,900 | 1/5/2016 |
| KONE SPARES | Maintenance of Escalators | $45,713.36 | 1/13/2016 |
| KONE SPARES | Maintenance of Escalators | $69,572.50 | 1/19/2016 |
| KONE SPARES | Maintenance of Escalators | $7,044.84 | 1/28/2016 |
| KONE SPARES | Maintenance of Escalators | $2,215.20 | 2/8/2016 |
| KONE SPARES | Maintenance of Escalators | $1,225 | 2/11/2016 |
| KONE SPARES | Maintenance of Escalators | $4,452.50 | 2/18/2016 |
| KONE SPARES | Maintenance of Escalators | $7,504.08 | 3/3/2016 |
| KONE SPARES | Maintenance of Escalators | $12,537 | 3/7/2016 |
| KONE SPARES | Maintenance of Escalators | $29,047.92 | 3/8/2016 |
| KONE SPARES | Maintenance of Escalators | $36,898.51 | 3/14/2016 |
| KONE SPARES | Maintenance of Escalators | $10,191.18 | 3/24/2016 |
| KONE SPARES | Maintenance of Escalators | $37,800 | 3/25/2016 |
| KONE SPARES | Maintenance of Escalators | $67,575 | 3/29/2016 |
| KONE SPARES | Maintenance of Escalators | $11,345.34 | 4/12/2016 |
| KONE SPARES | Maintenance of Escalators | $789.36 | 4/14/2016 |
| KONE SPARES | Maintenance of Escalators | $12,537 | 4/26/2016 |
| KONE SPARES | Maintenance of Escalators | $37,800 | 4/27/2016 |
| KONE SPARES | Maintenance of Escalators | $5,612.50 | 5/11/2016 |
| KONE SPARES | Maintenance of Escalators | $9,195.80 | 5/18/2016 |
| KONE SPARES | Maintenance of Escalators | $74,434.50 | 5/26/2016 |
| KONE SPARES | Maintenance of Escalators | $13,627.42 | 6/17/2016 |
| KONE SPARES | Maintenance of Escalators | $9,379.29 | 6/23/2016 |
| KONE SPARES | Maintenance of Escalators | $5,286.80 | 6/30/2016 |
| KONE SPARES | Maintenance of Escalators | $15,726.96 | 7/7/2016 |
| KONE SPARES | Maintenance of Escalators | $28,427.10 | 7/28/2016 |
| KONE SPARES | Maintenance of Escalators | $1,029.60 | 8/10/2016 |
| KONE SPARES | Maintenance of Escalators | $4,146.21 | 8/11/2016 |
| KONE SPARES | Maintenance of Escalators | $11,373.90 | 8/25/2016 |
| KONE SPARES | Maintenance of Escalators | $15,960 | 10/6/2016 |
| KONE SPARES | Maintenance of Escalators | $24,018.60 | 10/25/2016 |
| KONE SPARES | Maintenance of Escalators | $3,758.88 | 10/26/2016 |
| KONE SPARES | Maintenance of Escalators | $1,223.60 | 10/27/2016 |
| KONE SPARES | Maintenance of Escalators | $12,693.14 | 11/7/2016 |
| KONE SPARES | Maintenance of Escalators | $18,317 | 11/9/2016 |
| KONE SPARES | Maintenance of Escalators | $266 | 11/10/2016 |
| KONE SPARES | Maintenance of Escalators | $29,853.68 | 11/23/2016 |
| KONE SPARES | Maintenance of Escalators | $2,478.42 | 11/25/2016 |
| KONE SPARES | Maintenance of Escalators | $15,647.88 | 12/1/2016 |
| KONE SPARES | Maintenance of Escalators | $9,633 | 12/8/2016 |
| KONE SPARES | Maintenance of Escalators | $7,334.40 | 12/12/2016 |
| KONE SPARES | Maintenance of Escalators | $537.60 | 12/14/2016 |
| KONE SPARES | Maintenance of Escalators | $1,646.88 | 12/27/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC. | Administrative Support | $8,002.46 | 9/15/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC. | Administrative Support | $9,752 | 10/17/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC. | Administrative Support | $8,863.36 | 10/27/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC. | Administrative Support | $17,793.78 | 12/30/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Administrative Support | $8,286.65 | 1/28/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Administrative Support | $9,026.83 | 2/26/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Administrative Support | $7,970.77 | 3/28/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Administrative Support | $8,554.67 | 5/18/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Administrative Support | $8,271.91 | 5/26/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Administrative Support | $8,656.01 | 6/28/2016 |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Administrative Support | $10,467.48 | 7/28/2016 |
| KRJS CORP | Consulting Services | $3,100 | 7/1/2016 |
| KROLL BOND RATING AGENCY | Professional / Technical | $65,000 | 4/26/2016 |
| LA SALLE REPORTING SERVICE LTD. | I&D Claims (Damage Reserve) | $152.14 | 1/14/2016 |
| LA SALLE REPORTING SERVICE LTD. | I&D Claims (Damage Reserve) | $851.15 | 2/5/2016 |
| LA SALLE REPORTING SERVICE LTD. | I&D Claims (Damage Reserve) | $379 | 7/19/2016 |
| LA SALLE REPORTING SERVICE LTD. | I&D Claims (Damage Reserve) | $342.80 | 9/22/2016 |
| LA SALLE REPORTING SERVICE LTD. | I&D Claims (Damage Reserve) | $272.40 | 10/4/2016 |
| LA SALLE REPORTING SERVICE LTD. | I&D Claims (Damage Reserve) | $435.60 | 10/21/2016 |
| LABOR ARBITRATION INSTITUTE | Administrative Support | $400 | 5/17/2016 |
| LADY LIFT, INC. | Maintenance of Equipment | $645 | 3/31/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $6,980 | 3/31/2016 |
| LADY LIFT, INC. | Maintenance of Structures | $19,778.09 | 4/9/2016 |
| LADY LIFT, INC. | Maintenance of Equipment | $3,940 | 4/13/2016 |
| LADY LIFT, INC. | Maintenance of Structures | $18,600 | 5/2/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $9,340 | 5/5/2016 |
| LADY LIFT, INC. | Maintenance of Equipment | $1,300 | 5/19/2016 |
| LADY LIFT, INC. | Maintenance of Equipment | $1,300 | 6/2/2016 |
| LADY LIFT, INC. | Maintenance of Lighting | $1,915 | 6/7/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $5,200 | 6/8/2016 |
| LADY LIFT, INC. | Equipment Purchases | $16,928.74 | 6/15/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $3,900 | 6/22/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | $1,300 | 6/22/2016 |
| LADY LIFT, INC. | Maintenance of Equipment | $1,300 | 7/6/2016 |
| LADY LIFT, INC. | Maintenance of Lighting | $2,155 | 7/19/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | $5,200 | 7/22/2016 |
| LADY LIFT, INC. | Equipment Purchases | $18,273.35 | 7/25/2016 |
| LADY LIFT, INC. | Maintenance of Structures | $16,800 | 7/29/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $6,500 | 8/12/2016 |
| LADY LIFT, INC. | Maintenance of Equipment | $3,100 | 9/8/2016 |
| LADY LIFT, INC. | Maintenance of Structures | $18,700 | 9/14/2016 |
| LADY LIFT, INC. | Maintenance of Structures | $11,900 | 9/29/2016 |
| LADY LIFT, INC. | Maintenance of Buildings | $2,600 | 10/11/2016 |
| LADY LIFT, INC. | Maintenance of Buildings | $4,120 | 10/26/2016 |
| LADY LIFT, INC. | Maintenance of Buildings | $4,840 | 10/27/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $9,425 | 11/2/2016 |
| LADY LIFT, INC. | Equipment Purchases | $18,400 | 11/28/2016 |
| LADY LIFT, INC. | Maintenance of Buildings | $2,000 | 11/29/2016 |
| LADY LIFT, INC. | Maintenance of Structures | $31,950 | 12/16/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $6,500 | 12/21/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | $5,200 | 12/21/2016 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | $3,900 | 12/23/2016 |
| LADY LIFT, INC. | Maintenance of Structures | $32,685 | 12/30/2016 |
| LAICON, INC. | Maintenance of Buildings | $2,840 | 1/6/2016 |
| LAICON, INC. | Maintenance of Buildings | $2,840 | 1/28/2016 |
| LAICON, INC. | Environmental Safety | $13,075 | 2/8/2016 |
| LAICON, INC. | Environmental Safety | $1,300 | 2/11/2016 |
| LAICON, INC. | Maintenance of Buildings | $375 | 2/22/2016 |
| LAICON, INC. | Maintenance of Buildings | $240 | 3/10/2016 |
| LAICON, INC. | Environmental Safety | $7,763.75 | 4/20/2016 |
| LAICON, INC. | Environmental Safety | $2,582.50 | 5/10/2016 |
| LAICON, INC. | Environmental Safety | $1,290 | 6/1/2016 |
| LAICON, INC. | Management | $439 | 8/3/2016 |
| LAICON, INC. | Environmental Safety | $330 | 9/15/2016 |
| LAICON, INC. | Consulting Services | $840 | 10/5/2016 |
| LAICON, INC. | Environmental Safety | $200 | 10/5/2016 |
| LAICON, INC. | Management | $2,967.50 | 10/5/2016 |
| LAICON, INC. | Management | $502.25 | 10/24/2016 |
| LAKE SHORE REPORTING CORP. | I&D Claims (Damage Reserve) | $472 | 3/10/2016 |
| LAKEFRONT MEDICAL ASSOCIATES | I&D Claims (Damage Reserve) | $750 | 10/27/2016 |
| LAKEFRONT MEDICAL ASSOCIATES | I&D Claims (Damage Reserve) | $750 | 10/27/2016 |
| LAMONT JACKSON | I&D Claims (Damage Reserve) | $75 | 10/18/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $5,408 | 1/21/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $160 | 2/1/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $20 | 2/19/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $10,028.50 | 3/28/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $740 | 4/25/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $17,224.97 | 7/1/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $675 | 7/19/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $5,589 | 10/3/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Legal Fees | $432 | 10/3/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $3,120 | 11/14/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $6,768 | 11/28/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $3,340 | 12/14/2016 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | $4,392 | 12/19/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $170.18 | 1/28/2016 |
| LANGUAGE SERVICES ASSOCIATES | Open Fare | $200 | 2/16/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $187.60 | 3/4/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $135.34 | 3/28/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $223.78 | 4/28/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $113.90 | 6/6/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $308.20 | 6/28/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $175.54 | 7/28/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $202.34 | 8/26/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $171.52 | 9/28/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $302.81 | 10/27/2016 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | $263.58 | 11/29/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $5,054.28 | 2/17/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $6,509.01 | 5/18/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $629.57 | 7/20/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $2,288.56 | 9/7/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $1,798.16 | 9/15/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $66,364.91 | 9/28/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $2,288.56 | 10/19/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $1,144.28 | 11/10/2016 |
| LARAMORE, DOUGLASS AND POPHAM, INC. | Consulting Services | $2,934.27 | 11/22/2016 |
| LARISA KANEVSKAYA | I&D Claims (Damage Reserve) | $25 | 3/25/2016 |
| LARRY FRISBY | Reimb for lost tools/badges | $20 | 7/7/2016 |
| LARRY MICHALSKI | Reimb for lost tools/badges | $20 | 2/5/2016 |
| LARRY WALL | Administrative Support | $200 | 1/21/2016 |
| LARRY WALL | Administrative Support | $100 | 12/28/2016 |
| LARSON SYSTEMS, INC | Maintenance of Equipment | $1,099.60 | 3/1/2016 |
| LARSON SYSTEMS, INC | Maintenance of Equipment | $288.60 | 6/2/2016 |
| LARSON SYSTEMS, INC | Maintenance of Equipment | $1,293.15 | 12/14/2016 |
| LAT CAREERS LLC | Recruiting / Hiring | $599 | 5/27/2016 |
| LATEEF OJIKUTU | I&D Claims (Damage Reserve) | $75 | 2/12/2016 |
| LAURA BARZYK | I&D Claims (Damage Reserve) | $25 | 6/8/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $5,133 | 1/14/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $5,273 | 1/28/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $5,833 | 3/3/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $6,253 | 4/20/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $5,833 | 5/13/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | Administrative Support | $1,445 | 7/7/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $4,993 | 7/26/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $5,063 | 8/3/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | Recruiting / Hiring | $1,165.50 | 8/3/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $4,823 | 8/11/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | Administrative Support | $1,050 | 9/23/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $4,823 | 9/23/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | Recruiting / Hiring | $518 | 11/8/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $5,873 | 11/11/2016 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | $5,873 | 11/29/2016 |
| LAW OFFICE OF EPIFANIO CASTILLO | Administrative Support | $1,300 | 8/5/2016 |
| LAW OFFICE OF JOSH FRIEDMAN | Legal Defense (Non-Damage Reserve) | $7,500 | 12/16/2016 |
| LB FOSTER RAIL TECHNOLOGIES INC | Maintenance of Track & Roadway-Electrical | $12,050 | 5/19/2016 |
| LB FOSTER RAIL TECHNOLOGIES INC | Maintenance of Track & Roadway | $7,800 | 9/12/2016 |
| LEE DE LA CASAS M.D. | I&D Claims (Damage Reserve) | $750 | 9/27/2016 |
| LEGAL ECONOMETRICS, INC. | I&D Claims (Damage Reserve) | $8,326.50 | 4/13/2016 |
| LEGAL ECONOMETRICS, INC. | I&D Claims (Damage Reserve) | $2,437.50 | 5/17/2016 |
| LEGAL ECONOMETRICS, INC. | I&D Claims (Damage Reserve) | $2,067 | 11/25/2016 |
| LESTER WILEY | I&D Claims (Damage Reserve) | $75 | 10/18/2016 |
| LEXIS NEXIS CO. | Administrative Support | $4,211.50 | 7/13/2016 |
| LEXIS NEXIS CO. | Administrative Support | $4,211.50 | 7/26/2016 |
| LEXIS NEXIS CO. | Administrative Support | $5,458.33 | 8/5/2016 |
| LEXIS NEXIS CO. | Administrative Support | $5,458.33 | 9/23/2016 |
| LEXIS NEXIS CO. | Administrative Support | $5,458.33 | 10/11/2016 |
| LEXIS NEXIS CO. | Administrative Support | $10,916.66 | 11/29/2016 |
| LEXISNEXIS EXAMEN, INC. | Administrative Support | $4,211.50 | 1/28/2016 |
| LEXISNEXIS EXAMEN, INC. | Administrative Support | $4,211.50 | 3/3/2016 |
| LEXISNEXIS EXAMEN, INC. | Administrative Support | $4,211.50 | 3/30/2016 |
| LEXISNEXIS EXAMEN, INC. | Administrative Support | $4,211.50 | 5/13/2016 |
| LIBRA SAFETY PRODUCTS | Professional / Technical | $1,366.75 | 11/4/2016 |
| LIDIA ALVAREZ | I&D Claims (Damage Reserve) | $500 | 10/11/2016 |
| LIGHTRIVER TECHNOLOGIES INC. | Equipment Purchases | $1,637,608 | 6/23/2016 |
| LINDA HOLMES | I&D Claims (Damage Reserve) | $75 | 1/13/2016 |
| LINDA HOLMES | I&D Claims (Damage Reserve) | $75 | 5/31/2016 |
| LINDA THOMPSON | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| LINDA THOMPSON | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| LINDA THOMPSON | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| LINDA THOMPSON | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| LINDA THOMPSON | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| LISA A. KOTRBA & ASSOCIATES, LTD | Administrative Support | $753.40 | 10/4/2016 |
| LISA GREGORY | I&D Claims (Damage Reserve) | $75 | 7/21/2016 |
| LOEWS MADISON HOTEL | Administrative Support | $416.78 | 12/29/2016 |
| LOHNES+WRIGHT | Administrative Support | $2,268 | 2/11/2016 |
| LOHNES+WRIGHT | Marketing | $1,640 | 7/28/2016 |
| LOHNES+WRIGHT | Marketing | $2,455 | 11/28/2016 |
| LOOP CAPITAL MARKETS, LLC | Strategic Planning | $4,000 | 1/15/2016 |
| LOOP CAPITAL MARKETS, LLC | Strategic Planning | $4,000 | 3/2/2016 |
| LOOP CAPITAL MARKETS, LLC | Strategic Planning | $12,000 | 6/1/2016 |
| LOOP CAPITAL MARKETS, LLC | Strategic Planning | $4,000 | 7/7/2016 |
| LOOP CAPITAL MARKETS, LLC | Strategic Planning | $12,000 | 7/8/2016 |
| LORRAINE COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $24.72 | 5/20/2016 |
| LORRAINE COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | $24.72 | 6/2/2016 |
| LOWES PHILADELPHIA HOTEL | Administrative Support | $2,208 | 3/4/2016 |
| LOWES PHILADELPHIA HOTEL | Administrative Support | $342.24 | 3/29/2016 |
| LSX DELIVERY, LLC | Administrative Support | $10.35 | 1/11/2016 |
| LSX DELIVERY, LLC | Administrative Support | $134.50 | 1/15/2016 |
| LSX DELIVERY, LLC | Administrative Support | $66.81 | 1/29/2016 |
| LSX DELIVERY, LLC | Cash Management | $62.10 | 2/5/2016 |
| LSX DELIVERY, LLC | Cash Management | $20.70 | 2/11/2016 |
| LSX DELIVERY, LLC | Couriers | $10.35 | 2/11/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $35.65 | 2/11/2016 |
| LSX DELIVERY, LLC | Administrative Support | $247.06 | 2/12/2016 |
| LSX DELIVERY, LLC | Administrative Support | $10.25 | 2/19/2016 |
| LSX DELIVERY, LLC | Administrative Support | $21.70 | 3/3/2016 |
| LSX DELIVERY, LLC | Administrative Support | $166.75 | 3/4/2016 |
| LSX DELIVERY, LLC | Administrative Support | $232 | 3/10/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $54.05 | 3/16/2016 |
| LSX DELIVERY, LLC | Administrative Support | $32.05 | 3/24/2016 |
| LSX DELIVERY, LLC | Administrative Support | $183.55 | 3/30/2016 |
| LSX DELIVERY, LLC | Cash Management | $82.80 | 3/30/2016 |
| LSX DELIVERY, LLC | Administrative Support | $36.65 | 4/8/2016 |
| LSX DELIVERY, LLC | Cash Management | $20.70 | 4/8/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $33.35 | 4/8/2016 |
| LSX DELIVERY, LLC | Administrative Support | $116.15 | 4/20/2016 |
| LSX DELIVERY, LLC | Administrative Support | $22.70 | 4/21/2016 |
| LSX DELIVERY, LLC | Administrative Support | $33.05 | 5/5/2016 |
| LSX DELIVERY, LLC | Couriers | $10.35 | 5/5/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $23 | 5/5/2016 |
| LSX DELIVERY, LLC | Administrative Support | $324.53 | 5/13/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $20.41 | 5/19/2016 |
| LSX DELIVERY, LLC | Cash Management | $112.70 | 5/20/2016 |
| LSX DELIVERY, LLC | Administrative Support | $11.35 | 5/24/2016 |
| LSX DELIVERY, LLC | Administrative Support | $124.20 | 5/25/2016 |
| LSX DELIVERY, LLC | Administrative Support | $33.05 | 6/2/2016 |
| LSX DELIVERY, LLC | Cash Management | $20.70 | 6/2/2016 |
| LSX DELIVERY, LLC | Administrative Support | $11.35 | 6/17/2016 |
| LSX DELIVERY, LLC | Administrative Support | $34.05 | 6/30/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $42.83 | 6/30/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $43.70 | 7/5/2016 |
| LSX DELIVERY, LLC | Administrative Support | $267.95 | 7/12/2016 |
| LSX DELIVERY, LLC | Administrative Support | $11.35 | 7/19/2016 |
| LSX DELIVERY, LLC | Cash Management | $51.75 | 7/19/2016 |
| LSX DELIVERY, LLC | Administrative Support | $501.11 | 7/25/2016 |
| LSX DELIVERY, LLC | Administrative Support | $11.35 | 7/28/2016 |
| LSX DELIVERY, LLC | Cash Management | $20.70 | 7/28/2016 |
| LSX DELIVERY, LLC | Administrative Support | $11.35 | 8/11/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $20.70 | 8/11/2016 |
| LSX DELIVERY, LLC | Couriers | $14.95 | 8/12/2016 |
| LSX DELIVERY, LLC | Administrative Support | $296.12 | 8/24/2016 |
| LSX DELIVERY, LLC | Administrative Support | $33.05 | 8/25/2016 |
| LSX DELIVERY, LLC | Administrative Support | $22.70 | 9/8/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $33.35 | 9/8/2016 |
| LSX DELIVERY, LLC | Administrative Support | $304.13 | 9/23/2016 |
| LSX DELIVERY, LLC | Cash Management | $72.45 | 9/23/2016 |
| LSX DELIVERY, LLC | Administrative Support | $126.20 | 10/4/2016 |
| LSX DELIVERY, LLC | Administrative Support | $116.15 | 10/11/2016 |
| LSX DELIVERY, LLC | Administrative Support | $22.70 | 10/12/2016 |
| LSX DELIVERY, LLC | Administrative Support | $42.25 | 10/20/2016 |
| LSX DELIVERY, LLC | Administrative Support | $20.70 | 11/3/2016 |
| LSX DELIVERY, LLC | Administrative Support | $20.70 | 11/4/2016 |
| LSX DELIVERY, LLC | Cash Management | $124.20 | 11/9/2016 |
| LSX DELIVERY, LLC | Administrative Support | $247.25 | 11/11/2016 |
| LSX DELIVERY, LLC | Administrative Support | $33.05 | 11/16/2016 |
| LSX DELIVERY, LLC | Administrative Support | $24 | 11/17/2016 |
| LSX DELIVERY, LLC | Cash Management | $56.35 | 11/23/2016 |
| LSX DELIVERY, LLC | Administrative Support | $368 | 11/29/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $20.70 | 11/30/2016 |
| LSX DELIVERY, LLC | Administrative Support | $14.95 | 12/1/2016 |
| LSX DELIVERY, LLC | Cash Management | $20.70 | 12/1/2016 |
| LSX DELIVERY, LLC | I&D Claims (Damage Reserve) | $20.12 | 12/15/2016 |
| LSX DELIVERY, LLC | Administrative Support | $42.40 | 12/22/2016 |
| LSX DELIVERY, LLC | Administrative Support | $11.35 | 12/29/2016 |
| LUMINATOR HOLDING LP | Applications Support | $810 | 1/14/2016 |
| LUMINATOR HOLDING LP | Applications Support | $26,250 | 1/29/2016 |
| LUMINATOR HOLDING LP | Applications Support | $30,450 | 3/3/2016 |
| LUMINATOR HOLDING LP | Applications Support | $32,550 | 3/24/2016 |
| LUMINATOR HOLDING LP | Applications Support | $66,150 | 5/27/2016 |
| LUMINATOR HOLDING LP | Applications Support | $36,750 | 7/20/2016 |
| LUMINATOR HOLDING LP | Applications Support | $28,350 | 7/28/2016 |
| LUMINATOR HOLDING LP | Applications Support | $61,950 | 10/3/2016 |
| LUMINATOR HOLDING LP | Applications Support | $32,550 | 12/14/2016 |
| LUSE THERMAL TECHNOLOGIES, LLC | Contract Construction | $49,000 | 3/23/2016 |
| LYNETTE M MALAK | I&D Claims (Damage Reserve) | $198.30 | 5/13/2016 |
| LYNN ANN KOEINIG | I&D Claims (Damage Reserve) | $355 | 6/2/2016 |
| LYNN ANN KOEINIG | I&D Claims (Damage Reserve) | $109 | 8/16/2016 |
| LYNN ANN KOEINIG | I&D Claims (Damage Reserve) | $147 | 8/16/2016 |
| LeRoy Perkins | I&D Claims (Damage Reserve) | $75 | 4/22/2016 |
| MACHINE REPAIR SERVICE | Repair Non-Revenue Equipment | $205 | 10/6/2016 |
| MACHINE TOOLS WEST, INC. | Administrative Support | $7,138 | 6/20/2016 |
| MACK PUMP & EQUIPMENT CO., INC. | Equipment Purchases | $29,634 | 3/4/2016 |
| MACTON CORPORATION, THE | Maintenance of Equipment | $66,360 | 12/28/2016 |
| MAE GREGORY, ANASTASIOS ANTONAKOS | Facilities Operating Expenses (Rent,Utilities,etc) | $600 | 7/15/2016 |
| MAGGIANO'S LITTLE ITALY | BUS/RAIL ROADEO | $3,000 | 9/13/2016 |
| MAGGIANO'S LITTLE ITALY | BUS/RAIL ROADEO | $5,035.80 | 10/5/2016 |
| MAGNETORS CORPORATION | Management | $6,800 | 1/22/2016 |
| MAGNETORS CORPORATION | Management | $7,480 | 1/27/2016 |
| MAGNETORS CORPORATION | Management | $12,920 | 3/3/2016 |
| MAGNETORS CORPORATION | Management | $21,080 | 3/30/2016 |
| MAGNETORS CORPORATION | Professional / Technical | $15,640 | 5/12/2016 |
| MAGNETORS CORPORATION | Management | $5,407.50 | 6/1/2016 |
| MAGNETORS CORPORATION | Management | $6,800 | 7/19/2016 |
| MAGNETORS CORPORATION | Professional / Technical | $680 | 7/19/2016 |
| MAGNETORS CORPORATION | Professional / Technical | $712.50 | 7/21/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $293,376.97 | 1/4/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $128,206.06 | 1/6/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $291,857.60 | 1/7/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $23,448.39 | 1/8/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $632,822.70 | 1/11/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $632,891.98 | 1/14/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $257,786.32 | 1/15/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $762,644.17 | 1/21/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $46,929.47 | 1/22/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $380,857.26 | 1/28/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $352,262.94 | 1/29/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $63,591.48 | 2/1/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $268,615.13 | 2/4/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $206,702.11 | 2/5/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $245,851.82 | 2/8/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $110,986.85 | 2/11/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $343,374.68 | 2/16/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $393,679.52 | 2/18/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $190,060.96 | 2/19/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $324,111.14 | 2/22/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $127,008.67 | 2/25/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $251,701.43 | 2/26/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $665,354.23 | 3/3/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $15,937.13 | 3/4/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $170,377.55 | 3/7/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $362,238.10 | 3/10/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $317,588.24 | 3/11/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $281,075.83 | 3/17/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Service Vehicle General Servicing | $4,807.33 | 3/17/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $268,533.98 | 3/18/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $205,470.78 | 3/21/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $219,315.47 | 3/24/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $221,799.43 | 3/25/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $187,929.59 | 3/28/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $15,420.13 | 3/30/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $202,216.89 | 3/31/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $294,731.49 | 4/4/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $416,306.38 | 4/7/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $139,235.69 | 4/8/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $139,161.70 | 4/11/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $387,616.69 | 4/14/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $325,532.87 | 4/18/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $357,048.73 | 4/21/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $263,453.56 | 4/22/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $244,035.04 | 4/28/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $511,616.55 | 5/6/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $102,700.36 | 5/9/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $374,947.85 | 5/11/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $239,377.29 | 5/12/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $509,701.62 | 5/17/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $84,823.63 | 5/20/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $268,898.62 | 5/26/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $14,137.27 | 5/27/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $226,211.73 | 6/2/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $584,000.72 | 6/3/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $355,368.96 | 6/6/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $28,368.81 | 6/7/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $241,514.77 | 6/9/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $341,687.58 | 6/10/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $127,979.92 | 6/13/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $113,734.90 | 6/16/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $155,971.67 | 6/17/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $368,228.87 | 6/20/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $254,517.05 | 6/23/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $127,200.82 | 6/24/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $155,361.85 | 6/27/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $113,052.01 | 6/30/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $410,552.21 | 7/1/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $268,904.40 | 7/7/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $210,964.49 | 7/13/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $211,745.51 | 7/14/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $141,378.50 | 7/15/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Change/Repr Tires - Rev Vehicles | $42,496.46 | 7/20/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $353,006.62 | 7/20/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Change/Repr Tires - Rev Vehicles | $28,334.18 | 7/21/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $184,098.08 | 7/21/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Change/Repr Tires - Rev Vehicles | $14,166.13 | 7/22/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $679,447.32 | 8/5/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $524,883.44 | 8/9/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $42,113.64 | 8/10/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $659,227.01 | 8/15/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Maintenance of Buildings | $4,490.64 | 8/15/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $437,701.41 | 8/18/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $140,820.60 | 8/19/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $492,334.44 | 8/23/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Service Vehicle General Servicing | $5,182.32 | 8/23/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $126,425.56 | 8/25/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $282,010.54 | 8/26/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $282,027.89 | 8/29/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $211,682.01 | 9/1/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $324,793.68 | 9/2/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $168,977.82 | 9/9/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $394,806.73 | 9/13/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $281,181.46 | 9/15/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $281,529.63 | 9/16/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $28,007.15 | 9/19/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $324,547.43 | 9/22/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $239,364.07 | 9/23/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $140,551.29 | 9/26/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $296,272.88 | 9/29/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $127,068.08 | 9/30/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $140,599.39 | 10/3/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $535,046.39 | 10/6/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $112,757.68 | 10/7/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $409,120.96 | 10/13/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $266,771.04 | 10/14/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $296,399.84 | 10/20/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $98,943.57 | 10/24/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $536,735.38 | 10/27/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $42,173.28 | 10/28/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $226,592.63 | 10/31/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $350,830.94 | 11/3/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $113,088.56 | 11/4/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $452,852.45 | 11/10/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $437,988 | 11/14/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $42,363.72 | 11/17/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $510,382.62 | 11/21/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $113,757.99 | 11/25/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $600,546.25 | 12/7/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $458,000.63 | 12/14/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $52,675.48 | 12/14/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $63,205.28 | 12/16/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $11,444.09 | 12/22/2016 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | $582,142.99 | 12/28/2016 |
| MARATHON SPORTSWEAR, INC. | Administrative Support | $1,149 | 7/11/2016 |
| MARCEL TORRES | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARCEL TORRES | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARCEL TORRES | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARCEL TORRES | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARCEL TORRES | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARGO R. NEWMAN, ESQ. | Administrative Support | $750 | 2/1/2016 |
| MARIA HILL | Consulting Services | $3,200 | 3/2/2016 |
| MARIA JANOVSKY | Reimb for lost tools/badges | $20 | 7/12/2016 |
| MARIBEL CORRAL | I&D Claims (Damage Reserve) | $400 | 9/14/2016 |
| MARIE L ROGERS | Administrative Support | $492.25 | 5/16/2016 |
| MARK ANDY, INC. | Administrative Support | $302.69 | 1/13/2016 |
| MARK ANDY, INC. | Administrative Support | $85.20 | 3/16/2016 |
| MARK ANDY, INC. | Administrative Support | $192.68 | 4/21/2016 |
| MARK ANDY, INC. | Administrative Support | $149.96 | 5/2/2016 |
| MARK ANDY, INC. | Administrative Support | $232.40 | 8/12/2016 |
| MARK ANDY, INC. | Administrative Support | $196.11 | 8/23/2016 |
| MARK ANDY, INC. | Administrative Support | $125 | 10/26/2016 |
| MARK ANDY, INC. | Administrative Support | $279 | 11/25/2016 |
| MARK ANDY, INC. | Administrative Support | $598.16 | 11/29/2016 |
| MARK ANDY, INC. | Administrative Support | $584.12 | 12/13/2016 |
| MARK ANDY, INC. | Administrative Support | $270 | 12/15/2016 |
| MARK HUTCHINSON, M.D. | I&D Claims (Damage Reserve) | $1,000 | 6/30/2016 |
| MARK HUTCHINSON, M.D. | I&D Claims (Damage Reserve) | $2,125 | 7/20/2016 |
| MARK NIKKEL MD | I&D Claims (Damage Reserve) | $1,500 | 7/1/2016 |
| MARK NIKKEL MD | I&D Claims (Damage Reserve) | $1,125 | 10/13/2016 |
| MARK NIKKEL MD | I&D Claims (Damage Reserve) | $25 | 11/4/2016 |
| MARK R HUTCHINSON MD | I&D Claims (Damage Reserve) | $750 | 8/12/2016 |
| MARK R HUTCHINSON MD | I&D Claims (Damage Reserve) | $875 | 9/21/2016 |
| MARK R HUTCHINSON MD | I&D Claims (Damage Reserve) | $1,750 | 11/2/2016 |
| MARTIN FEDKO M.D. | I&D Claims (Damage Reserve) | $400 | 1/14/2016 |
| MARTIN H MALIN | Administrative Support | $750 | 12/16/2016 |
| MARY JO SCHIAVONI | Administrative Support | $2,100 | 4/9/2016 |
| MARY MOORE | I&D Claims (Damage Reserve) | $75 | 10/4/2016 |
| MARY MOORE | I&D Claims (Damage Reserve) | $75 | 10/21/2016 |
| MARY WALKER | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARY WALKER | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARY WALKER | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARY WALKER | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARY WALKER | I&D Claims (Damage Reserve) | $75 | 4/28/2016 |
| MARZULLO REPORTING AGENCY. | I&D Claims (Damage Reserve) | $165 | 6/2/2016 |
| MARZULLO REPORTING AGENCY. | I&D Claims (Damage Reserve) | $104.65 | 10/19/2016 |
| MARZULLO REPORTING AGENCY. | I&D Claims (Damage Reserve) | $177.55 | 11/8/2016 |
| MARZULLO REPORTING AGENCY. | I&D Claims (Damage Reserve) | $201.90 | 11/22/2016 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | $30,791.03 | 9/1/2016 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | $23,910.08 | 10/5/2016 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | $21,991.41 | 10/18/2016 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | $30,426.12 | 11/29/2016 |
| MATHEWSON RIGHT OF WAY COMPANY | Real Estate | $13,134 | 4/8/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $4,590 | 2/10/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $3,677.50 | 3/2/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $2,165 | 6/15/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $2,127 | 7/8/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $6,829.80 | 10/12/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $2,854.50 | 11/14/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $2,877.75 | 11/22/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $4,771.50 | 12/1/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $3,949.50 | 12/1/2016 |
| MATHEWSON, WISHNOFF & TAYLOR | Real Estate | $11,115 | 12/28/2016 |
| MATTHEW BARLOW | Legal Defense (Non-Damage Reserve) | $16,250 | 12/16/2016 |
| MATTHEW D SALTZMAN | I&D Claims (Damage Reserve) | $750 | 1/14/2016 |
| MATTHEW STEPHEN POGODZINSKI MD | I&D Claims (Damage Reserve) | $450 | 11/25/2016 |
| MAX KOENIGSBERG M.D. | I&D Claims (Damage Reserve) | $490 | 7/12/2016 |
| MAXIMUS CONSULTING SERVICES, INC. | Consulting Services | $9,800 | 6/1/2016 |
| MAXIMUS CONSULTING SERVICES, INC. | Consulting Services | $5,500 | 12/1/2016 |
| MAXWELL INDUSTRIES R&D, INC. | General Shop/Gar/Term Repairs & Svcs | $1,373.81 | 5/11/2016 |
| MAYER, BROWN, ROWE & MAW | Administrative Support | $12,980 | 3/28/2016 |
| MAYER, BROWN, ROWE & MAW | Administrative Support | $1,032.50 | 4/25/2016 |
| MAYER, BROWN, ROWE & MAW | Administrative Support | $31,919 | 12/1/2016 |
| MAYER, BROWN, ROWE & MAW | Administrative Support | $4,631.50 | 12/8/2016 |
| MAYER, BROWN, ROWE & MAW | Administrative Support | $19,942 | 12/23/2016 |
| MC KENZIE REPAIR, INC. | Maintenance of Structures | $4,890 | 2/18/2016 |
| MC KENZIE REPAIR, INC. | Maintenance of Structures | $2,560 | 8/9/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $9,350 | 1/14/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $25,452.70 | 4/21/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $35,942.40 | 4/22/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $10,266.70 | 5/12/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $4,100 | 5/20/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $70,958.65 | 6/13/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $914 | 6/17/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $125,774 | 7/7/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $55,673.60 | 7/15/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $4,413 | 7/28/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $139,452.20 | 8/3/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $2,460 | 8/12/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $6,150 | 11/8/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $14,350 | 11/15/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $7,175 | 11/29/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $2,460 | 12/12/2016 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | $2,460 | 12/15/2016 |
| MCPTR | Administrative Support | $1,275 | 5/26/2016 |
| MECCON INDUSTRIES, INC. | Maintenance of Buildings | $36,785.74 | 1/19/2016 |
| MECCON INDUSTRIES, INC. | Maintenance of Buildings | $29,174.58 | 1/27/2016 |
| MECCON INDUSTRIES, INC. | Maintenance of Buildings | $8,757.59 | 2/15/2016 |
| MECCON INDUSTRIES, INC. | Maintenance of Buildings | $11,820.50 | 2/29/2016 |
| MECCON INDUSTRIES, INC. | Maintenance of Buildings | $3,146.77 | 3/29/2016 |
| MECCON INDUSTRIES, INC. | Equipment Purchases | $19,800 | 5/6/2016 |
| MECCON INDUSTRIES, INC. | Maintenance of Buildings | $14,556.74 | 6/9/2016 |
| MECCON INDUSTRIES, INC. | Maintenance of Buildings | $10,128.14 | 6/16/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $4,277.50 | 4/25/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $3,460 | 5/20/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $5,023.50 | 6/2/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $3,027 | 7/19/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $140 | 7/19/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $413 | 8/17/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $413 | 8/17/2016 |
| MECKLER BULGER TILSON MARICK & PEARSON LLP | Administrative Support | $1,091.50 | 8/17/2016 |
| MEDICAL BUSINESS ASSOCIATES | I&D Claims (Damage Reserve) | $1,500 | 11/18/2016 |
| MEETA SHAH M.D. | I&D Claims (Damage Reserve) | $550 | 3/25/2016 |
| MERCEDITA JACOB, M.D | I&D Claims (Damage Reserve) | $500 | 4/20/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $30.76 | 1/21/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 3/1/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 3/31/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 4/29/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 5/16/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 6/30/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.68 | 7/28/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.68 | 9/1/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 10/27/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 11/29/2016 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $29.70 | 12/29/2016 |
| MESIROW FINANCIAL, INC. | Professional / Technical | $99,400 | 2/17/2016 |
| MESIROW FINANCIAL, INC. | Professional / Technical | $2,887.50 | 3/24/2016 |
| MESIROW FINANCIAL, INC. | Consulting Services | $2,581 | 5/25/2016 |
| METIGOSHE MINISTRIES | Administrative Support | $1,368 | 10/14/2016 |
| METRA | Facilities Operating Expenses (Rent,Utilities,etc) | $25 | 8/4/2016 |
| METRA | Facilities Operating Expenses (Rent,Utilities,etc) | $810 | 9/21/2016 |
| METRO INFECTIOUS DISEASE | Administrative Support | $91.70 | 1/4/2016 |
| METROPOLITAN WATER RECLAMATION. | Facilities Operating Expenses (Rent,Utilities,etc) | $47,083.88 | 2/2/2016 |
| METROPOLITAN WATER RECLAMATION. | Facilities Operating Expenses (Rent,Utilities,etc) | $101,624.90 | 2/2/2016 |
| METROPOLITAN WATER RECLAMATION. | Professional / Technical | $1,631.50 | 3/18/2016 |
| METROPOLITAN WATER RECLAMATION. | Facilities Operating Expenses (Rent,Utilities,etc) | $30,400 | 7/15/2016 |
| METROPOLITAN WATER RECLAMATION. | Facilities Operating Expenses (Rent,Utilities,etc) | $10,500 | 11/4/2016 |
| METROPOLITAN WATER RECLAMATION. | Facilities Operating Expenses (Rent,Utilities,etc) | $71,000 | 12/15/2016 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | $27,234.65 | 2/17/2016 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | $27,234.65 | 5/19/2016 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | $41,956.12 | 8/17/2016 |
| METROSOUTH MEDICAL CENTER | Administrative Support | $26.58 | 1/25/2016 |
| MI-TE FAST PRINTERS | I&D Claims (Damage Reserve) | $86 | 3/21/2016 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | $1,761 | 10/4/2016 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | $20,822.48 | 11/4/2016 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | $31,164.08 | 11/14/2016 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | $6,347.38 | 12/23/2016 |
| MICHAEL D STOVER M.D. | I&D Claims (Damage Reserve) | $750 | 1/12/2016 |
| MICHAEL D STOVER M.D. | I&D Claims (Damage Reserve) | $750 | 10/13/2016 |
| MICHAEL JAMES | I&D Claims (Damage Reserve) | $75 | 3/21/2016 |
| MICHAEL TAYLOR | I&D Claims (Damage Reserve) | $75 | 2/9/2016 |
| MICHAEL TAYLOR | I&D Claims (Damage Reserve) | $450 | 4/5/2016 |
| MICHAEL TAYLOR | I&D Claims (Damage Reserve) | $75 | 4/6/2016 |
| MICHAEL WARD M.D. | I&D Claims (Damage Reserve) | $750 | 5/23/2016 |
| MICHAEL WOODS | I&D Claims (Damage Reserve) | $75 | 1/4/2016 |
| MICHIKO ITATANI | Consulting Services | $4,000 | 8/17/2016 |
| MICHIKO ITATANI | Consulting Services | $14,000 | 8/31/2016 |
| MICHIKO ITATANI | Consulting Services | $2,000 | 12/23/2016 |
| MICROELETTRICA USA LLC | Vehicle Rehab | $8,290.96 | 3/25/2016 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | $976.60 | 1/7/2016 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | $765 | 1/21/2016 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | $4,741.45 | 3/21/2016 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | $2,270.57 | 9/2/2016 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | $340 | 9/12/2016 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | $1,112.50 | 9/15/2016 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | $535 | 12/16/2016 |
| MID-WEST SIGN SUPPLY | Maintenance of Equipment | $405 | 4/5/2016 |
| MID-WEST SIGN SUPPLY | Maintenance of Equipment | $270 | 5/12/2016 |
| MID-WEST SIGN SUPPLY | Maintenance of Equipment | $1,947.18 | 5/26/2016 |
| MIDLAND ORTHOPEDIC ASSOC. | I&D Claims (Damage Reserve) | $650 | 8/4/2016 |
| MIDLAND ORTHOPEDIC ASSOC. | I&D Claims (Damage Reserve) | $750 | 8/5/2016 |
| MIDLAND ORTHOPEDIC ASSOC. | I&D Claims (Damage Reserve) | $750 | 8/5/2016 |
| MIDLAND ORTHOPEDIC ASSOC. | I&D Claims (Damage Reserve) | $350 | 9/8/2016 |
| MIDLAND ORTHOPEDIC ASSOC. | I&D Claims (Damage Reserve) | $250 | 9/22/2016 |
| MIDLAND PAPER COMPANY | Administrative Support | $1,116 | 2/4/2016 |
| MIDLAND PAPER COMPANY | Computer Operations | $1,430 | 6/9/2016 |
| MIDLAND PAPER COMPANY | Administrative Support | $1,116 | 6/17/2016 |
| MIDLAND PAPER COMPANY | Administrative Support | $2,232 | 7/26/2016 |
| MIDORI TAKEYASU PAR MD | I&D Claims (Damage Reserve) | $800 | 11/25/2016 |
| MIDORI TAKEYASU PAR MD | I&D Claims (Damage Reserve) | $200 | 12/28/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | Computer Operations | $905 | 1/18/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | Money Counting | $60 | 2/15/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | Money Counting | $579.22 | 2/18/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | Money Counting | $88.21 | 3/14/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | Money Counting | $20 | 3/24/2016 |
| MIDWEST COMPUTER PRODUCTS, INC. | Money Counting | $193 | 10/5/2016 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | Maintenance of Buildings | $12,500 | 11/9/2016 |
| MIDWEST MEDICAL RECORD ASSOC. | Administrative Support | $88.34 | 4/11/2016 |
| MIDWEST MEDICAL RECORD ASSOC. | Administrative Support | $107.33 | 4/26/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $750 | 4/9/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $750 | 6/27/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $375 | 6/27/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $375 | 7/21/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $750 | 9/21/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $750 | 9/21/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $850 | 11/2/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH | I&D Claims (Damage Reserve) | $750 | 12/1/2016 |
| MIDWEST ORTHOPAEDICS AT RUSH LLC | I&D Claims (Damage Reserve) | $187.50 | 8/30/2016 |
| MIDWEST ORTHOPEDICS AT RUSH | I&D Claims (Damage Reserve) | $750 | 4/4/2016 |
| MIDWEST ORTHOPEDICS AT RUSH | I&D Claims (Damage Reserve) | $750 | 8/24/2016 |
| MIDWEST SECURITY PRODUCTS, INC. | Maintenance of Fare Collection Equip - Bus | $1,738 | 9/29/2016 |
| MIDWEST TIME RECORDER, INC. | General Shop/Gar/Term Repairs & Svcs | $220 | 1/11/2016 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Equipment | $145 | 2/15/2016 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Equipment | $225 | 2/29/2016 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Equipment | $180 | 3/15/2016 |
| MIDWEST TIME RECORDER, INC. | General Shop/Gar/Term Repairs & Svcs | $180 | 5/17/2016 |
| MIDWEST TIME RECORDER, INC. | General Shop/Gar/Term Repairs & Svcs | $145 | 6/15/2016 |
| MIDWEST TIME RECORDER, INC. | General Shop/Gar/Term Repairs & Svcs | $180 | 8/9/2016 |
| MIDWEST TIME RECORDER, INC. | General Shop/Gar/Term Repairs & Svcs | $145 | 9/1/2016 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Equipment | $270 | 9/8/2016 |
| MIGUEL PEREZ | I&D Claims (Damage Reserve) | $75 | 10/31/2016 |
| MISSION PEAK ORTHOPAEDIC | I&D Claims (Damage Reserve) | $800 | 3/15/2016 |
| MITCHELL GOLDFLIES M.D. | I&D Claims (Damage Reserve) | $750 | 3/22/2016 |
| MITCHELL GOLDFLIES M.D. | I&D Claims (Damage Reserve) | $1,125 | 8/30/2016 |
| MOBILE MINI, INC | Equipment Purchases | $330 | 1/15/2016 |
| MOBILE MINI, INC | Maintenance of Structures | $687.72 | 1/15/2016 |
| MOBILE MINI, INC | Equipment Purchases | $660 | 3/11/2016 |
| MOBILE MINI, INC | Equipment Purchases | $1,320 | 4/6/2016 |
| MOBILE MINI, INC | Equipment Purchases | $330 | 7/27/2016 |
| MOBILE MINI, INC | Equipment Purchases | $330 | 8/12/2016 |
| MOBILE MINI, INC | Equipment Purchases | $1,308.21 | 9/21/2016 |
| MOBILE MINI, INC | Equipment Purchases | $330 | 10/5/2016 |
| MOBILE MINI, INC | Equipment Purchases | $1,320 | 12/28/2016 |
| MOHAMMED MALAS M.D. | I&D Claims (Damage Reserve) | $500 | 6/1/2016 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | $280 | 1/21/2016 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | $240 | 5/16/2016 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | $180 | 6/10/2016 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | $380 | 6/21/2016 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | $359 | 9/12/2016 |
| MONTIEL INTERNATIONAL | Administrative Support | $250 | 10/13/2016 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | $240 | 10/13/2016 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | $480 | 11/22/2016 |
| MONTIEL INTERNATIONAL | Administrative Support | $200 | 12/22/2016 |
| MOORE-ADDISON CO. | Maintenance of Track & Roadway-Electrical | $2,560 | 4/26/2016 |
| MORAINE VALLEY COMMUNITY COLLEGE | Maintenance of Track & Roadway | $43,400 | 3/2/2016 |
| MORAINE VALLEY COMMUNITY COLLEGE | Travel & Seminar | $43,400 | 7/15/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $152,322.40 | 1/13/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $152,322.40 | 1/15/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $152,322.40 | 1/20/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $76,161.20 | 1/27/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $76,161.20 | 2/3/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $152,322.40 | 2/24/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $152,322.40 | 3/18/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $152,322.40 | 4/15/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $142,802.25 | 5/27/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $66,641.05 | 6/16/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $85,681.35 | 6/16/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $152,322.40 | 7/21/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $133,282.10 | 8/18/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $59,024.93 | 9/2/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $7,616.12 | 9/28/2016 |
| MOTION INDUSTRIES, INC | Vehicle Rehab | $30,464.48 | 10/5/2016 |
| MSC INDUSTRIAL SUPPLY CO. | Maintenance of Structures | $1,419.02 | 3/29/2016 |
| MSC INDUSTRIAL SUPPLY CO. | Equipment Purchases | $609.51 | 12/21/2016 |
| MUNICIPAL CODE CORPORATION | Administrative Support | $532 | 4/9/2016 |
| MUNICIPAL CODE CORPORATION | Administrative Support | $546.81 | 6/30/2016 |
| MURNANE PAPER CO. | Administrative Support | $958 | 11/25/2016 |
| MURNANE PAPER CO. | Administrative Support | $958 | 11/30/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $399 | 1/14/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $399 | 1/28/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $399 | 3/16/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $399 | 3/28/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $399 | 4/25/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $399 | 6/13/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $408.33 | 7/26/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $408.33 | 8/19/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $408.33 | 9/14/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $408.33 | 9/23/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $408.33 | 11/3/2016 |
| MURRAY & TRETTEL, INC. | Administrative Support | $408.33 | 12/13/2016 |
| MWM CONSULTING GROUP, INC. | Accounting | $16,500 | 5/27/2016 |
| MYERS CONTROLLED POWER LLC | Equipment Purchases | $34,689 | 8/19/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $668 | 1/14/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $764 | 2/12/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $1,140.50 | 3/4/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $1,855.62 | 3/30/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $1,064.60 | 4/20/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $2,244.10 | 7/13/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $2,166.14 | 7/26/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $555.50 | 8/3/2016 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | $439 | 8/24/2016 |
| McCORKLE COURT REPORTERS, INC. | Administrative Support | $333.96 | 1/14/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $947.70 | 1/14/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $223.63 | 1/28/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $193.16 | 2/5/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $1,885.16 | 3/10/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $96 | 3/21/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $221.09 | 3/21/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $619.69 | 3/22/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $1,050 | 3/22/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $309.89 | 5/5/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $1,021.84 | 5/13/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $2,173.46 | 5/17/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $293.28 | 6/9/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $2,665.61 | 6/13/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $402.47 | 6/20/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $2,471.94 | 7/19/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $2,042 | 7/20/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $168 | 9/22/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $536.03 | 10/21/2016 |
| McCORKLE COURT REPORTERS, INC. | I&D Claims (Damage Reserve) | $762.15 | 11/7/2016 |
| McMASTER CARR SUPPLY COMPANY, INC | Maintain/Repair Communications Equip | $78.66 | 1/12/2016 |
| McMASTER CARR SUPPLY COMPANY, INC | General Shop/Gar/Term Repairs & Svcs | $482.36 | 2/15/2016 |
| NADINE N BEALES, M.D. | I&D Claims (Damage Reserve) | $700 | 3/15/2016 |
| NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES | Administrative Support | $500 | 5/31/2016 |
| NATIONAL EMPLOYMENT LAW INSTITUTE | Administrative Support | $895 | 2/11/2016 |
| NATIONAL EMPLOYMENT LAW INSTITUTE | Administrative Support | $143.25 | 10/5/2016 |
| NATIONAL FIRE PROTECTION ASSOC. | Professional / Technical | $175 | 5/12/2016 |
| NATIONAL HIGHWAY INSTITUTE | Engineering | $1,200 | 3/22/2016 |
| NATIONAL HIGHWAY INSTITUTE | Engineering | $2,025 | 6/1/2016 |
| NATIONAL SEMINARS GROUP | Professional / Technical | $150 | 2/11/2016 |
| NATIONAL SEMINARS GROUP | Professional / Technical | $199 | 4/13/2016 |
| NCS PEARSON INCORPORATED | Professional / Technical | $1,108.80 | 5/12/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $14,227.60 | 1/5/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $24,238.25 | 1/29/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $34,876 | 3/2/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $136,142.53 | 5/4/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $32,853.95 | 6/15/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $2,972.85 | 7/8/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $55,829.80 | 8/24/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $2,083.20 | 10/7/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $115,398.90 | 11/14/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $120,966.50 | 11/21/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $13,618.80 | 12/1/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $111,166.40 | 12/22/2016 |
| NEAL & LEROY L.L.C. | Real Estate | $160,382.94 | 12/23/2016 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | $750 | 11/22/2016 |
| NETRIX, LLC | Computer Operations | $35,142.50 | 7/19/2016 |
| NEUROLOGICAL SURGERY & SPINE SURGERY | I&D Claims (Damage Reserve) | $1,600 | 8/4/2016 |
| NEUROLOGICAL SURGERY & SPINE SURGERY | I&D Claims (Damage Reserve) | $800 | 9/21/2016 |
| NEUROLOGICAL SURGERY & SPINE SURGERY | I&D Claims (Damage Reserve) | $400 | 10/11/2016 |
| NEUROSURGICAL PROFESSIONALS | I&D Claims (Damage Reserve) | $750 | 2/18/2016 |
| NEW YORK FOUNDATION FOR THE ARTS | Equipment Purchases | $70 | 4/8/2016 |
| NEWARK CORPORATION | Engineering | $37.44 | 1/21/2016 |
| NEWARK CORPORATION | Maintenance of Substations | $369.58 | 1/25/2016 |
| NEWARK CORPORATION | Maintain/Repair Communications Equip | $1,269.76 | 2/12/2016 |
| NEWARK CORPORATION | Maintenance of Track & Roadway-Electrical | $527.87 | 3/17/2016 |
| NEWARK CORPORATION | Maintainance of Signal & Control Equipment | $174.37 | 4/8/2016 |
| NEWPORT BEACH MARRIOTT HOTEL & SPA | Lodging | $595.05 | 4/1/2016 |
| NEWPORT BEACH MARRIOTT HOTEL & SPA | Lodging | $595.05 | 4/1/2016 |
| NFPA INTERNATIONAL (1) | Professional / Technical | $1,305 | 3/31/2016 |
| NIKKI HALE CONSULTING INC | Professional / Technical | $2,420 | 3/1/2016 |
| NOETIX CORPORATION | Equipment Purchases | $4,000 | 3/2/2016 |
| NOETIX CORPORATION | Equipment Purchases | $54,433.67 | 7/8/2016 |
| NOETIX CORPORATION | Equipment Purchases | $6,400 | 11/14/2016 |
| NOETIX CORPORATION | Equipment Purchases | $766.33 | 12/14/2016 |
| NORDCO, INC. | Repair Non-Revenue Equipment | $702.72 | 1/25/2016 |
| NORTH LAWNDALE EMPLOYMENT NETWORK | Consulting Services | $5,714.30 | 12/1/2016 |
| NORTH SHORE AGENCY | I&D Claims (Damage Reserve) | $22.10 | 11/8/2016 |
| NORTH SHORE TOWING, INC. | Towing | $350 | 11/30/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $7,960.55 | 1/15/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $9,428.45 | 1/27/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $2,630.37 | 2/10/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $2,160.79 | 3/1/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $12,824.80 | 3/18/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $2,845.81 | 3/31/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $11,340.44 | 4/8/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $1,115.75 | 5/6/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $9,109.29 | 5/19/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $1,295.18 | 6/3/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $7,958.40 | 6/16/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $686.69 | 7/7/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $3,581.51 | 7/19/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $157.12 | 8/5/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $2,050.97 | 8/18/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $1,913.57 | 9/14/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $295.07 | 9/16/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $1,955.68 | 10/14/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $153.44 | 10/20/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $2,141.66 | 11/17/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $307.83 | 11/23/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $3,729.82 | 12/15/2016 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $1,023.70 | 12/21/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $75 | 1/8/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $775 | 1/18/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $30 | 1/21/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $136 | 3/31/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $32 | 3/31/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $775 | 4/18/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $825 | 9/6/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $825 | 12/19/2016 |
| NORTHERN ILLINOIS UNIVERSITY | Training - Students | $650 | 12/19/2016 |
| NORTHSIDE HOUSING AND SUPPORTIVE SERVICES INC | Real Estate | $40,000 | 8/31/2016 |
| NORTHWESTERN UNIVERSITY - | Training - Students | $3,598 | 2/11/2016 |
| NOTARY PUBLIC ASSOCIATION | Administrative Support | $54 | 1/27/2016 |
| NOTARY PUBLIC ASSOCIATION | Administrative Support | $64 | 4/6/2016 |
| NOTARY PUBLIC ASSOCIATION | Property Management | $54 | 9/6/2016 |
| NOTARY PUBLIC ASSOCIATION | Administrative Support | $94 | 10/4/2016 |
| NOTARY PUBLIC ASSOCIATION | Administrative Support | $54 | 10/25/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $753,835.77 | 1/25/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,005,114.36 | 2/3/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,758,950.13 | 2/10/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $373,448.59 | 2/23/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $150,767.15 | 2/24/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $2,110,740.14 | 2/26/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $527,685.03 | 3/8/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $226,150.73 | 3/17/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $2,512,785.90 | 4/20/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $678,452.19 | 5/2/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $452,301.47 | 5/10/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $3,978,126.15 | 5/13/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $2,139,650.46 | 5/18/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $5,038,959.79 | 5/27/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,136,217.22 | 6/3/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $3,712,917.74 | 6/22/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $7,556,394.81 | 7/5/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $3,023,375.88 | 7/14/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,219,958.70 | 7/15/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $3,288,584.32 | 7/18/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $875,187.72 | 7/21/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $2,254,271.49 | 7/27/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $2,792,923.24 | 7/28/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,962,542.22 | 8/9/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,989,063.06 | 8/10/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,856,458.87 | 8/11/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,856,458.87 | 8/12/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $5,038,959.83 | 8/30/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,564,729.63 | 9/2/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $2,227,750.64 | 9/8/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $8,168,419.06 | 9/23/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $1,909,500.56 | 9/26/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $795,625.21 | 10/12/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $576,865.13 | 10/20/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $159,125.05 | 11/16/2016 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | $79,562.52 | 11/22/2016 |
| O'HERN TRAFFIC CONSULTANTS, INC. | I&D Claims (Damage Reserve) | $963.90 | 4/13/2016 |
| O'HERN TRAFFIC CONSULTANTS, INC. | I&D Claims (Damage Reserve) | $945 | 5/17/2016 |
| O'LEARY'S CONTRACTORS EQUIPMENT & SUPPLY CO., INC. | Maintenance of Track & Roadway | $624 | 2/11/2016 |
| OAK PARK POLICE DEPT | Security Rail | $10,398.57 | 6/13/2016 |
| OAK PARK POLICE DEPT | Security Rail | $10,561.05 | 6/13/2016 |
| OAK PARK POLICE DEPT | Security Rail | $7,673.93 | 7/27/2016 |
| OAK PARK POLICE DEPT | Security Rail | $13,512.56 | 7/27/2016 |
| OAK PARK POLICE DEPT | Security Rail | $10,258.79 | 9/29/2016 |
| OAK PARK POLICE DEPT | Security Rail | $11,625.63 | 9/29/2016 |
| OAK PARK POLICE DEPT | I&D Claims (Damage Reserve) | $5 | 10/31/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $1,410 | 2/16/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $106,992 | 3/14/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $55,453 | 4/20/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $81,179.50 | 5/9/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $647 | 5/12/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $255 | 5/13/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $66,392.50 | 7/7/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $60,228 | 7/26/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $57,892 | 7/28/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $1,352 | 8/3/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $50,828.50 | 8/30/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $36,055.50 | 9/20/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $204 | 9/21/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $357 | 9/28/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $31,975 | 9/29/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $969 | 10/25/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $52,728.50 | 10/27/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $255 | 11/2/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $61 | 11/10/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $22,062 | 11/25/2016 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | $37,230 | 11/29/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Students | $647 | 3/31/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | $192 | 4/18/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | $192 | 4/18/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | $1,448 | 8/23/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | $1,274 | 11/2/2016 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | $1,693 | 11/14/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $863.79 | 2/29/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $1,879.64 | 3/29/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $1,168.03 | 4/28/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $721.21 | 6/1/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $259.68 | 6/29/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $2,345.31 | 7/28/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $257.30 | 8/30/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $94.29 | 10/27/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $505.09 | 10/31/2016 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | $19.99 | 11/29/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 1/12/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 1/14/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $125 | 2/10/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 2/25/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 2/25/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 3/1/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 3/1/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 3/8/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 3/30/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 4/4/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 4/4/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 6/10/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 6/30/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 7/28/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 7/28/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 8/2/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 10/31/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 11/30/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $100 | 12/1/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 12/1/2016 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | $75 | 12/13/2016 |
| OFFICE PAL NJ LLC | Cashiering | $1,725 | 2/5/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 1/27/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $135,958.08 | 2/5/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 3/2/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $135,958.08 | 3/9/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 3/23/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $135,958.08 | 4/5/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 4/21/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $135,958.08 | 5/10/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 5/25/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $135,958.08 | 6/14/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 6/23/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $135,958.08 | 7/12/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 8/4/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $135,958.08 | 8/10/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 8/25/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $140,328.64 | 10/5/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $101,968.56 | 10/7/2016 |
| OHMITE HOLDING LLC | Vehicle Rehab | $280,657.28 | 12/28/2016 |
| OHS ASSOCIATES | Professional / Technical | $10,722.97 | 2/22/2016 |
| OLENDER LEGAL SOLUTIONS | I&D Claims (Damage Reserve) | $173.20 | 10/18/2016 |
| OLENDER REPORTING, INC | Administrative Support | $332.75 | 1/26/2016 |
| ORACLE AMERICA, INC. | Applications Support | $62,768.45 | 1/15/2016 |
| ORACLE AMERICA, INC. | Applications Support | $12,500 | 1/29/2016 |
| ORACLE AMERICA, INC. | Applications Support | $9,179.44 | 3/3/2016 |
| ORACLE AMERICA, INC. | Applications Support | $57,004.96 | 3/23/2016 |
| ORACLE AMERICA, INC. | Applications Support | $62,768.45 | 4/1/2016 |
| ORACLE AMERICA, INC. | Applications Support | $378,538.83 | 4/22/2016 |
| ORACLE AMERICA, INC. | Applications Support | $50,000 | 4/28/2016 |
| ORACLE AMERICA, INC. | Applications Support | $9,179.44 | 5/13/2016 |
| ORACLE AMERICA, INC. | Consulting Services | $1,010,735.93 | 7/14/2016 |
| ORACLE AMERICA, INC. | Applications Support | $82,144.39 | 7/20/2016 |
| ORACLE AMERICA, INC. | Applications Support | $9,179.44 | 8/23/2016 |
| ORACLE AMERICA, INC. | Applications Support | $378,538.83 | 8/24/2016 |
| ORACLE AMERICA, INC. | Applications Support | $50,000 | 8/30/2016 |
| ORACLE AMERICA, INC. | Consulting Services | $55,424.94 | 9/29/2016 |
| ORACLE AMERICA, INC. | Applications Support | $57,004.96 | 10/5/2016 |
| ORACLE AMERICA, INC. | Applications Support | $6,556.49 | 10/20/2016 |
| ORACLE AMERICA, INC. | Consulting Services | $89,730 | 10/26/2016 |
| ORACLE AMERICA, INC. | Applications Support | $376,415.33 | 10/31/2016 |
| ORACLE AMERICA, INC. | Applications Support | $169,824.11 | 12/21/2016 |
| ORACLE AMERICA, INC. | Applications Support | $62,275.67 | 12/29/2016 |
| ORACLE CORPORATION | Applications Support | $377,326.71 | 1/29/2016 |
| ORKIN PEST CONTROL | Maintenance of Buildings | $6,485 | 2/1/2016 |
| ORKIN PEST CONTROL | Maintenance of Buildings | $6,485 | 2/29/2016 |
| ORKIN PEST CONTROL | Maintenance of Equipment | $6,785 | 4/13/2016 |
| ORKIN PEST CONTROL | Maintenance of Equipment | $6,485 | 5/24/2016 |
| ORKIN PEST CONTROL | Maintenance of Equipment | $6,750 | 6/17/2016 |
| ORKIN PEST CONTROL | Maintenance of Equipment | $6,760 | 8/23/2016 |
| ORKIN PEST CONTROL | Maintenance of Equipment | $7,210 | 9/7/2016 |
| ORKIN PEST CONTROL | Maintenance of Buildings | $6,525 | 10/12/2016 |
| ORKIN PEST CONTROL | Maintenance of Buildings | $7,000 | 11/1/2016 |
| ORKIN PEST CONTROL | Maintenance of Buildings | $6,900 | 12/7/2016 |
| ORR SAFETY CORPORATION | Professional / Technical | $259.91 | 2/25/2016 |
| ORR SAFETY CORPORATION | Professional / Technical | $835.63 | 3/11/2016 |
| ORR SAFETY CORPORATION | Equipment Purchases | $7,416.56 | 3/18/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 2/4/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 3/4/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 4/4/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 5/3/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 5/26/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 7/15/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 8/10/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 9/21/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 10/4/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 11/4/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 12/15/2016 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $860.04 | 12/30/2016 |
| OUTERWEARS COMPANY, INCORPORATED | Field Work | $46,424.25 | 4/7/2016 |
| OVERTURE, LLC | Open Fare | $10,185 | 7/19/2016 |
| OVERTURE, LLC | Administrative Support | $302.89 | 11/11/2016 |
| OVERTURE, LLC | Administrative Support | $1,735 | 11/22/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Equipment Purchases | $3,802.05 | 1/11/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Track & Roadway-Electrical | $3,854.50 | 1/20/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Track & Roadway-Electrical | $1,037.75 | 2/4/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Track & Roadway-Electrical | $1,045.50 | 2/11/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Equipment Purchases | $1,826.30 | 4/18/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Equipment Purchases | $2,059.81 | 6/20/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Equipment Purchases | $1,217.80 | 8/8/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Track & Roadway-Electrical | $987.36 | 11/17/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Buildings | $1,136 | 11/21/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Paving / Cement (Parking Lots, etc) | $1,356 | 11/21/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Equipment Purchases | $6,444.14 | 12/21/2016 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Equipment Purchases | $8,570.38 | 12/28/2016 |
| OZONE DESIGN INC | Administrative Support | $280 | 10/11/2016 |
| P & R INDUSTRIAL SUPPLY CO., INC | Equipment Purchases | $1,872.24 | 2/18/2016 |
| PACE SUBURBAN BUS SERVICE | Fare Media | $24,116 | 8/30/2016 |
| PACE SUBURBAN BUS SERVICE | Fare Media | $2,658 | 9/13/2016 |
| PACE SUBURBAN BUS SERVICE | Fare Media | $9,028 | 12/22/2016 |
| PACER SERVICE CENTER | Administrative Support | $213.80 | 1/14/2016 |
| PACER SERVICE CENTER | Administrative Support | $356.30 | 4/15/2016 |
| PACER SERVICE CENTER | Administrative Support | $206.20 | 7/21/2016 |
| PACER SERVICE CENTER | Administrative Support | $172.30 | 12/8/2016 |
| PALM ELECTRIC COMPANY | Maintenance of Track & Roadway-Electrical | $228 | 1/25/2016 |
| PALM ELECTRIC COMPANY | Maintenance of Track & Roadway-Electrical | $44.38 | 5/6/2016 |
| PALMER PRINTING, INC. | Marketing | $490 | 1/13/2016 |
| PALMER PRINTING, INC. | Marketing | $5,204.22 | 1/19/2016 |
| PALMER PRINTING, INC. | Marketing | $5,745 | 1/21/2016 |
| PALMER PRINTING, INC. | Marketing | $1,790 | 1/26/2016 |
| PALMER PRINTING, INC. | Administrative Support | $44,425 | 2/25/2016 |
| PALMER PRINTING, INC. | Tops Trapeze Timekeeping | $817 | 3/9/2016 |
| PALMER PRINTING, INC. | Administrative Support | $8,672 | 3/22/2016 |
| PALMER PRINTING, INC. | Marketing | $335 | 4/7/2016 |
| PALMER PRINTING, INC. | Marketing | $2,182 | 4/13/2016 |
| PALMER PRINTING, INC. | Marketing | $10,503 | 4/14/2016 |
| PALMER PRINTING, INC. | Marketing | $665 | 4/19/2016 |
| PALMER PRINTING, INC. | Marketing | $1,536 | 4/21/2016 |
| PALMER PRINTING, INC. | Marketing | $1,286 | 5/2/2016 |
| PALMER PRINTING, INC. | Marketing | $925 | 5/12/2016 |
| PALMER PRINTING, INC. | Marketing | $224 | 6/17/2016 |
| PALMER PRINTING, INC. | Marketing | $535 | 6/22/2016 |
| PALMER PRINTING, INC. | Marketing | $595 | 7/15/2016 |
| PALMER PRINTING, INC. | Marketing | $1,795 | 7/28/2016 |
| PALMER PRINTING, INC. | Marketing | $1,210 | 8/17/2016 |
| PALMER PRINTING, INC. | Marketing | $2,815 | 9/28/2016 |
| PALMER PRINTING, INC. | Marketing | $1,123 | 9/29/2016 |
| PALMER PRINTING, INC. | Administrative Support | $8,799 | 10/18/2016 |
| PALMER PRINTING, INC. | Marketing | $1,658 | 10/27/2016 |
| PALMER PRINTING, INC. | Marketing | $260 | 11/17/2016 |
| PALMER PRINTING, INC. | Marketing | $820 | 11/22/2016 |
| PALMER PRINTING, INC. | Marketing | $399 | 12/12/2016 |
| PALMER PRINTING, INC. | Marketing | $1,746 | 12/29/2016 |
| PANERA BREAD | Training - Students | $329.96 | 3/22/2016 |
| PANNIER GRAPHICS d/b/a PANNIER CORPORATION | Administrative Support | $6,708 | 8/18/2016 |
| PANNIER GRAPHICS d/b/a PANNIER CORPORATION | Administrative Support | $4,176 | 8/23/2016 |
| PANNIER GRAPHICS d/b/a PANNIER CORPORATION | Administrative Support | $1,380 | 12/20/2016 |
| PARIS BAILEY | Administrative Support | $114.08 | 5/6/2016 |
| PARKER IBRAHIM & BERG LLC | Administrative Support | $1,362.50 | 2/19/2016 |
| PARKER IBRAHIM & BERG LLC | Administrative Support | $91.50 | 3/3/2016 |
| PARKER IBRAHIM & BERG LLC | Administrative Support | $193.11 | 4/25/2016 |
| PARKER IBRAHIM & BERG LLC | Administrative Support | $457.50 | 5/10/2016 |
| PARKER IBRAHIM & BERG LLC | Administrative Support | $518.50 | 12/14/2016 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | $32,081.60 | 2/12/2016 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | $21,513.73 | 3/14/2016 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | $60,936.53 | 3/17/2016 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | $4,381.29 | 7/13/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $188,043.99 | 1/7/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $229,166.92 | 1/27/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $356,212.03 | 1/27/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $86,986.14 | 2/12/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $223,372.49 | 2/19/2016 |
| PARSONS BRINCKERHOFF, INC. | Contract Construction | $2,636.77 | 2/19/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $43,519.78 | 2/22/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $118,919.96 | 3/2/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $322,359.01 | 3/4/2016 |
| PARSONS BRINCKERHOFF, INC. | Contract Construction | $2,062.01 | 3/4/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $76,264.66 | 3/14/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $108,596.06 | 3/17/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $127,017.57 | 3/21/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $77,298.68 | 3/28/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $74,552.91 | 4/4/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $8,674.95 | 4/13/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $4,273.97 | 4/22/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $339,895.45 | 4/27/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $50,929.25 | 5/10/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $64,791.03 | 5/12/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $162,680.08 | 5/18/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $390,051.18 | 5/24/2016 |
| PARSONS BRINCKERHOFF, INC. | Contract Construction | $12,379.86 | 5/24/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $231,146 | 6/9/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $355,188.31 | 6/14/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $134,577.86 | 6/16/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $3,676,697.89 | 6/23/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $168,325.98 | 6/28/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $234,299.94 | 7/13/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $117,508.27 | 7/19/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $203,803.05 | 8/2/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $139,774.72 | 8/4/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $35,192.02 | 8/10/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $172,416.84 | 8/17/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $38,083.53 | 8/29/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $128,820.26 | 9/2/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $44,853.61 | 9/8/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $328,648.17 | 9/26/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $58,383.40 | 9/28/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $54,349.28 | 10/4/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $35,867.76 | 10/5/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $104,025.09 | 10/7/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $311,001.35 | 10/19/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $39,749.84 | 11/2/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $44,817.94 | 11/7/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $130,896.59 | 11/22/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $73,317.87 | 11/23/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $116,357.32 | 11/28/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $83,003.06 | 12/13/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $188,371.61 | 12/20/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $365,958.44 | 12/23/2016 |
| PARSONS BRINCKERHOFF, INC. | Consulting Services | $56,315.77 | 12/28/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $49,873 | 1/20/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $66,468.15 | 1/26/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $254,024.48 | 2/10/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $853,702.40 | 2/16/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $2,847,274 | 2/19/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $53,353.60 | 2/25/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $316,498.54 | 3/8/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $239,855.51 | 3/17/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $11,993.91 | 3/21/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $24,523 | 3/28/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $228,073.77 | 4/6/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $9,819.96 | 4/11/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $232,066.29 | 4/22/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $53,348.93 | 5/12/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $2,117,359.61 | 5/19/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $33,237.64 | 6/8/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $7,597.97 | 6/14/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $1,611,764.16 | 6/20/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $522,296.21 | 6/23/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $904,666.35 | 6/30/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $546,918.91 | 7/19/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $1,495,294.57 | 7/21/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $3,123,663.51 | 8/10/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $747,015.76 | 8/18/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $1,365,787.09 | 8/23/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $1,537,013.99 | 9/2/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $1,949,202.45 | 9/12/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $53,536.37 | 9/28/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $2,733,389.24 | 10/19/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $52,523 | 10/26/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $2,447,090.51 | 11/1/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $1,158,734.14 | 11/23/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $3,269,294.74 | 11/29/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $447,917.87 | 12/1/2016 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | $3,069,811.84 | 12/23/2016 |
| PATRICIA HANTSCH MD | I&D Claims (Damage Reserve) | $500 | 2/26/2016 |
| PATRICIA MONROE | I&D Claims (Damage Reserve) | $25 | 5/2/2016 |
| PATRICIA MONROE | I&D Claims (Damage Reserve) | $25 | 5/2/2016 |
| PATRICK MCGEE | Consulting Services | $3,000 | 12/23/2016 |
| PATRICK SACHELL | Administrative Support | $70.02 | 2/12/2016 |
| PAULA HENDERSON | Consulting Services | $3,100 | 10/3/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $47,922.04 | 1/8/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $33,919.32 | 1/11/2016 |
| PEOPLES GAS | Misc. Expenditures | $38.94 | 1/29/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $110,617.58 | 2/10/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $22,556.96 | 2/11/2016 |
| PEOPLES GAS | Misc. Expenditures | $57.17 | 2/17/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $19,558.40 | 3/2/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $117,523.34 | 3/10/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $27,141.88 | 3/11/2016 |
| PEOPLES GAS | Misc. Expenditures | $68.07 | 3/25/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $29,907.06 | 3/30/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $145,001.76 | 4/13/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $38,437.65 | 4/14/2016 |
| PEOPLES GAS | Misc. Expenditures | $61.58 | 4/15/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $33,260.72 | 4/28/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $133,249.17 | 5/11/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $32,609.49 | 5/12/2016 |
| PEOPLES GAS | Misc. Expenditures | $40.58 | 5/12/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $21,470.85 | 5/26/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $111,291.74 | 6/9/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $28,384.84 | 6/13/2016 |
| PEOPLES GAS | Misc. Expenditures | $36.83 | 6/22/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $13,991.25 | 6/29/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $37,051.94 | 6/30/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $62,543.08 | 7/8/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $20,864.11 | 7/11/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $9,333.06 | 7/28/2016 |
| PEOPLES GAS | Misc. Expenditures | $36.59 | 7/29/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $65,832.97 | 8/11/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $12,825.94 | 8/12/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $5,918.88 | 8/26/2016 |
| PEOPLES GAS | Misc. Expenditures | $39.97 | 10/5/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $63,744.87 | 10/6/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $59,613.72 | 10/20/2016 |
| PEOPLES GAS | Misc. Expenditures | $40.10 | 10/28/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $5,096.75 | 11/2/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $53,487.74 | 11/16/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $6,831.04 | 11/17/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $5,215.74 | 11/25/2016 |
| PEOPLES GAS | Misc. Expenditures | $39.20 | 12/8/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $54,131.66 | 12/14/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $7,097.60 | 12/15/2016 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | $6,061.61 | 12/28/2016 |
| PERFORMANCE BATTERY GROUP, INC. | Maintenance of Substations | $42,913.08 | 2/25/2016 |
| PERSCRIBO REPORTING, INC. | I&D Claims (Damage Reserve) | $221.10 | 11/22/2016 |
| PERSONAL STRENGTHS PUBLISHING INC | Professional / Technical | $897 | 8/30/2016 |
| PETER AKERELE MD | I&D Claims (Damage Reserve) | $500 | 6/30/2016 |
| PETER MEYERS | Administrative Support | $2,250 | 2/5/2016 |
| PETER MEYERS | Administrative Support | $750 | 7/11/2016 |
| PETER MEYERS | Administrative Support | $3,000 | 8/18/2016 |
| PETER MEYERS | Administrative Support | $100 | 9/27/2016 |
| PETER R. MEYERS | Administrative Support | $750 | 1/22/2016 |
| PETER R. MEYERS | Administrative Support | $750 | 2/11/2016 |
| PETER R. MEYERS | Administrative Support | $2,625 | 6/20/2016 |
| PETER R. MEYERS | Administrative Support | $1,500 | 11/14/2016 |
| PHOENIX FIRE SYSTEMS INC | Computer Operations | $495 | 2/12/2016 |
| PHOENIX FIRE SYSTEMS INC | Computer Operations | $942 | 2/15/2016 |
| PITNEY BOWES BANK, INC. | Administrative Support | $4,531.37 | 1/14/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Administrative Support | $52.17 | 1/26/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | $253 | 2/29/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Administrative Support | $200 | 3/4/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Administrative Support | $200 | 4/9/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | $186.19 | 4/28/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | $252 | 4/29/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Administrative Support | $203.85 | 5/9/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Administrative Support | $200 | 6/28/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | $51 | 7/14/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | $252 | 7/15/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | $102 | 9/1/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | $186.19 | 9/8/2016 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Administrative Support | $252 | 10/18/2016 |
| PLANET DEPOS LLC | I&D Claims (Damage Reserve) | $95.95 | 1/21/2016 |
| PLANET DEPOS LLC | I&D Claims (Damage Reserve) | $387.10 | 3/21/2016 |
| PLANET DEPOS LLC | Administrative Support | $135 | 10/4/2016 |
| PLS CHECK CASHERS | Administrative Support | $1,037.95 | 5/5/2016 |
| PLS CHECK CASHERS | Administrative Support | $983.64 | 5/5/2016 |
| PLUS ONE AV | Administrative Support | $5,344 | 12/1/2016 |
| PLUS ONE AV | Administrative Support | $5,924 | 12/9/2016 |
| PNC EQUIPMENT FINANCE | Misc. Expenditures | $3,271,356.30 | 5/27/2016 |
| PNC EQUIPMENT FINANCE | Misc. Expenditures | $3,271,356.30 | 11/28/2016 |
| POLITICO PRO | Management | $4,995 | 1/22/2016 |
| POLITICOPRO | Management | $8,185 | 11/30/2016 |
| POMP'S TIRE SERVICE, INC | Facilities Cleaning | $108 | 6/2/2016 |
| POPCORN MOVIE POSTER COMPANY, LLC | Merchandising | $1,017.48 | 1/22/2016 |
| POPEYES CHICKEN & BISCUITS | Management | $156.91 | 1/29/2016 |
| POSTMASTER | Misc. Expenditures | $126,900 | 8/17/2016 |
| POSTMASTER | Misc. Expenditures | $26,874.01 | 9/28/2016 |
| POWERNETICS SYSTEMS LTD., | Maintenance of Track & Roadway-Electrical | $24,750 | 4/13/2016 |
| PPG ARCHITECTURAL FINISHES, INC.- d/b/a PITTSBURGH PAINTS, PORTER PAINTS | Maintenance of Rail Stations | $67.50 | 2/19/2016 |
| PREMIER FALL PROTECTION, INC. | Maintenance of Equipment | $1,900 | 4/25/2016 |
| PREMIER STAFFING SOURCE, INC. | Tops Trapeze Timekeeping | $2,006.78 | 1/8/2016 |
| PREMIER STAFFING SOURCE, INC. | Tops Trapeze Timekeeping | $1,755.13 | 2/4/2016 |
| PREMIER STAFFING SOURCE, INC. | Tops Trapeze Timekeeping | $2,247.98 | 3/22/2016 |
| PREMIER STAFFING SOURCE, INC. | Tops Trapeze Timekeeping | $1,990.70 | 4/21/2016 |
| PREMIER STAFFING SOURCE, INC. | Tops Trapeze Timekeeping | $1,694.82 | 5/2/2016 |
| PREMIER STAFFING SOURCE, INC. | I&D Claims (Damage Reserve) | $268.32 | 5/13/2016 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | $2,683.20 | 7/13/2016 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | $2,569.16 | 8/4/2016 |
| PREMIER STAFFING SOURCE, INC. | I&D Claims (Damage Reserve) | $2,769.76 | 8/4/2016 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | $5,748.45 | 8/24/2016 |
| PREMIER STAFFING SOURCE, INC. | I&D Claims (Damage Reserve) | $4,176.59 | 8/24/2016 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | $7,514.79 | 9/23/2016 |
| PREMIER STAFFING SOURCE, INC. | I&D Claims (Damage Reserve) | $3,094.33 | 9/23/2016 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | $9,247.88 | 11/14/2016 |
| PREMIER STAFFING SOURCE, INC. | I&D Claims (Damage Reserve) | $3,475.91 | 11/14/2016 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | $3,094.07 | 11/28/2016 |
| PREMIER STAFFING SOURCE, INC. | I&D Claims (Damage Reserve) | $3,131.61 | 11/28/2016 |
| PRESTIGE METAL PRODUCTS, INC. | Vehicle Rehab | $17,107.78 | 1/27/2016 |
| PRESTIGE METAL PRODUCTS, INC. | Vehicle Rehab | $13,639.32 | 2/10/2016 |
| PRESTIGE METAL PRODUCTS, INC. | Vehicle Rehab | $31,859.11 | 2/24/2016 |
| PREVOST CAR INC. | Repair/Repaint Body | $98,908.51 | 11/25/2016 |
| PRICEWATERHOUSE COOPERS LLP | Administrative Support | $63,690.69 | 6/15/2016 |
| PRICEWATERHOUSE COOPERS LLP | Administrative Support | $20,000 | 7/7/2016 |
| PRICEWATERHOUSE COOPERS LLP | Administrative Support | $67,833 | 10/4/2016 |
| PRIMUS ORTHOPEDICS S.C | I&D Claims (Damage Reserve) | $800 | 11/3/2016 |
| PRIMUS ORTHOPEDICS S.C | I&D Claims (Damage Reserve) | $200 | 11/4/2016 |
| PRINTER'S REPAIR PARTS | Administrative Support | $221.17 | 3/31/2016 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | $2,217 | 4/28/2016 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | $3,149.25 | 6/9/2016 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | $16,346 | 11/22/2016 |
| PROFESSIONAL TOXICOLOGY SERVICES, INC. | Drug & Alcohol Testing | $420 | 9/28/2016 |
| PROFESSIONAL TOXICOLOGY SERVICES, INC. | Drug & Alcohol Testing | $580 | 10/27/2016 |
| PROFESSIONAL TOXICOLOGY SERVICES, INC. | Drug & Alcohol Testing | $420 | 11/29/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $280.32 | 2/25/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $3,094.82 | 3/17/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $9,970.02 | 3/23/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $695.79 | 3/31/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $345.24 | 4/6/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $287.04 | 4/13/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $231.36 | 4/14/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $257.40 | 4/21/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $953.58 | 5/5/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $10,916.08 | 5/12/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $7,097.68 | 7/6/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $319.35 | 9/14/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $4,245.86 | 9/22/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $2,473.56 | 9/28/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $73.80 | 10/14/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | $3,605.04 | 11/23/2016 |
| PROGRESS RAIL SERVICES CORPORATION | Equipment Purchases | $1,284,308 | 12/19/2016 |
| PROGRESSIVE BUSINESS COMPLIANCE | Administrative Support | $44.95 | 10/31/2016 |
| PROJECT MANAGEMENT INSTITUTE | Training - Students | $555 | 7/1/2016 |
| PROJECT ONWARD | Consulting Services | $3,100 | 5/9/2016 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | $1,646.66 | 2/15/2016 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | $1,824.95 | 2/24/2016 |
| PROMPT ELECTRIC, INC. | Maintainance of Signal & Control Equipment | $14,461.45 | 3/16/2016 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | $3,989.77 | 3/30/2016 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | $2,260.20 | 5/23/2016 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | $11,257.21 | 8/23/2016 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | $880 | 9/8/2016 |
| PROMPT ELECTRIC, INC. | Maintenance of Buildings | $2,580.22 | 10/13/2016 |
| PROSORT SERVICE | Administrative Support | $96.83 | 9/15/2016 |
| PROSORT SERVICE | Administrative Support | $34.02 | 9/20/2016 |
| PROSORT SERVICE | Administrative Support | $69.85 | 9/22/2016 |
| PROSORT SERVICE | Administrative Support | $101.82 | 10/14/2016 |
| PROSORT SERVICE | Administrative Support | $97.25 | 10/20/2016 |
| PROSORT SERVICE | Administrative Support | $122.44 | 10/27/2016 |
| PROSORT SERVICE | Administrative Support | $277.67 | 12/1/2016 |
| PROSORT SERVICE | Administrative Support | $27.45 | 12/8/2016 |
| PROTANIC, INC. | Maintenance of Buildings | $4,935.67 | 1/7/2016 |
| PROTANIC, INC. | Maintenance of Buildings | $1,404.92 | 2/25/2016 |
| PROTANIC, INC. | Maintenance of Buildings | $11,300 | 2/29/2016 |
| PROTANIC, INC. | Maintenance of Buildings | $7,790 | 3/18/2016 |
| PROTANIC, INC. | Maintenance of Buildings | $8,200 | 3/29/2016 |
| PROTANIC, INC. | Professional / Technical | $4,600 | 3/29/2016 |
| PROTANIC, INC. | Maintenance of Buildings | $2,390 | 4/8/2016 |
| PROTANIC, INC. | Professional / Technical | $7,080 | 4/8/2016 |
| PROTANIC, INC. | Professional / Technical | $550 | 4/14/2016 |
| PROTANIC, INC. | Professional / Technical | $5,662.30 | 4/20/2016 |
| PROTANIC, INC. | Professional / Technical | $1,914 | 4/27/2016 |
| PROTANIC, INC. | Professional / Technical | $2,079.96 | 4/28/2016 |
| PROTANIC, INC. | Professional / Technical | $9,673 | 5/11/2016 |
| PROTANIC, INC. | Professional / Technical | $47,309 | 6/9/2016 |
| PROTANIC, INC. | Professional / Technical | $7,616 | 6/16/2016 |
| PROTANIC, INC. | Professional / Technical | $8,311.60 | 6/23/2016 |
| PROTANIC, INC. | Professional / Technical | $1,850 | 6/28/2016 |
| PROTANIC, INC. | Professional / Technical | $16,550 | 6/29/2016 |
| PROTANIC, INC. | Professional / Technical | $399 | 6/30/2016 |
| PROTANIC, INC. | Professional / Technical | $2,690 | 7/1/2016 |
| PROTANIC, INC. | Professional / Technical | $1,199.75 | 7/15/2016 |
| PROTANIC, INC. | Professional / Technical | $20,275.10 | 7/20/2016 |
| PROTANIC, INC. | Professional / Technical | $7,451.66 | 7/21/2016 |
| PROTANIC, INC. | Professional / Technical | $950 | 7/27/2016 |
| PROTANIC, INC. | Professional / Technical | $17,779.15 | 8/11/2016 |
| PROTANIC, INC. | Professional / Technical | $18,796 | 8/12/2016 |
| PROTANIC, INC. | Professional / Technical | $8,436 | 8/23/2016 |
| PROTANIC, INC. | Professional / Technical | $3,170 | 8/31/2016 |
| PROTANIC, INC. | Professional / Technical | $8,681 | 9/1/2016 |
| PROTANIC, INC. | Professional / Technical | $6,960 | 9/9/2016 |
| PROTANIC, INC. | Professional / Technical | $10,900 | 9/14/2016 |
| PROTANIC, INC. | Professional / Technical | $7,665 | 9/15/2016 |
| PROTANIC, INC. | Professional / Technical | $9,673 | 9/22/2016 |
| PROTANIC, INC. | Professional / Technical | $1,118.95 | 9/29/2016 |
| PROTANIC, INC. | Professional / Technical | $5,250 | 10/18/2016 |
| PROTANIC, INC. | Professional / Technical | $11,590 | 10/20/2016 |
| PROTANIC, INC. | Professional / Technical | $1,750 | 11/3/2016 |
| PROTANIC, INC. | Professional / Technical | $3,000 | 11/9/2016 |
| PROTANIC, INC. | Professional / Technical | $3,460 | 11/10/2016 |
| PROTANIC, INC. | Professional / Technical | $22,860 | 11/16/2016 |
| PROTANIC, INC. | Professional / Technical | $1,950 | 11/17/2016 |
| PROTANIC, INC. | Professional / Technical | $630 | 11/18/2016 |
| PROTANIC, INC. | Professional / Technical | $684.25 | 11/23/2016 |
| PROTANIC, INC. | Professional / Technical | $3,510 | 11/29/2016 |
| PROTANIC, INC. | Professional / Technical | $5,229 | 12/1/2016 |
| PROTANIC, INC. | Professional / Technical | $2,639.25 | 12/8/2016 |
| PROTANIC, INC. | Professional / Technical | $4,625 | 12/12/2016 |
| PROTANIC, INC. | Professional / Technical | $439.30 | 12/14/2016 |
| PROTANIC, INC. | Professional / Technical | $8,504.25 | 12/21/2016 |
| PROTANIC, INC. | Professional / Technical | $11,044.76 | 12/22/2016 |
| PROTANIC, INC. | Professional / Technical | $1,762.50 | 12/28/2016 |
| PUBLIC BUILDING COMMISSION SERIES 2006 | Misc. Expenditures | $5,578,980.64 | 2/8/2016 |
| PUBLIC FINANCIAL MANAGEMENT | Consulting Services | $198,750 | 11/4/2016 |
| PUBLIC FINANCIAL MANAGEMENT | Administrative Support | $50,000 | 12/15/2016 |
| PUBLIC HEALTH & SAFETY | Training - Students | $630 | 7/7/2016 |
| PUBLIC SERVICES PS, INC. | Administrative Support | $40,712.50 | 2/2/2016 |
| PUBLIC SERVICES PS, INC. | Administrative Support | $14,837.50 | 3/11/2016 |
| PUBLIC SERVICES PS, INC. | Administrative Support | $15,607.50 | 3/15/2016 |
| PUBLIC SERVICES PS, INC. | Administrative Support | $24,209.50 | 3/16/2016 |
| Q & A REPORTING | I&D Claims (Damage Reserve) | $266.30 | 10/21/2016 |
| QEI, LLC | Applications Support | $1,462 | 8/19/2016 |
| QEI, LLC | Applications Support | $172,991 | 12/22/2016 |
| QUANTUM CROSSINGS, LLC | Contract Construction | $1,136,867.09 | 5/11/2016 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $135,771.50 | 6/16/2016 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $1,521,856.10 | 8/17/2016 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $590,484.20 | 9/7/2016 |
| QUANTUM CROSSINGS, LLC | Contract Construction | $1,461,994.95 | 9/15/2016 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $79,719.20 | 11/4/2016 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $218,822.40 | 11/10/2016 |
| QUANTUM CROSSINGS, LLC | Contract Construction | $343,428.53 | 11/14/2016 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | $330,816.90 | 12/8/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $17,801.25 | 1/7/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $64,314.20 | 2/11/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $43,346.55 | 3/2/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $41,904.30 | 3/24/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $44,603.60 | 4/26/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $44,418.55 | 5/25/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $49,223 | 6/23/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $53,569.10 | 7/26/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $17,323.25 | 8/23/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $27,822.25 | 8/24/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $51,977.65 | 9/27/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $50,819.15 | 10/26/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $22,023.80 | 11/23/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $17,564.80 | 11/25/2016 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | $27,938.10 | 12/30/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $10,175 | 1/12/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $6,900 | 2/15/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $3,575 | 4/18/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $6,900 | 7/18/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $7,900 | 7/27/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $138 | 8/3/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $15,700 | 8/25/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $14,775 | 9/15/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $11,475 | 10/18/2016 |
| RADICOM, INC. | Maintain/Repair Communications Equip | $3,350 | 10/27/2016 |
| RADYNE CORPORATION | Maintenance of Equipment | $1,950 | 9/12/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $623,130 | 1/4/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $40,469.46 | 1/27/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $265,398.09 | 2/10/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $46,290 | 2/29/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $10,021.84 | 3/3/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $54,008.76 | 3/21/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $806,666.80 | 3/23/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $41,880 | 4/11/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $34,700 | 6/21/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $857,405.80 | 7/14/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $21,046.31 | 8/24/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $526,153.60 | 9/28/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $413,906.10 | 10/7/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | $402,119.30 | 10/25/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | $1,005,594 | 12/1/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | $286,947.96 | 12/20/2016 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | $418,769.50 | 12/20/2016 |
| RAILROAD MANAGEMENT COMPANY III, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | $176.86 | 4/5/2016 |
| RAILROAD TOOLS AND SOLUTIONS, LLC | Maintenance of Track & Roadway | $1,163.43 | 1/25/2016 |
| RAILWAY TIE ASSOCIATION | Engineering | $525 | 7/22/2016 |
| RAILWAY TIE ASSOCIATION | Engineering | $1,575 | 8/2/2016 |
| RAVI BADLANI MD | I&D Claims (Damage Reserve) | $500 | 6/29/2016 |
| RAYCO PAINT COMPANY INC. | Maintenance of Signs | $20,906.25 | 5/5/2016 |
| RAYCO PAINT COMPANY INC. | Maintenance of Signs | $20,906.50 | 10/6/2016 |
| RAYCO PAINT COMPANY INC. | Maintenance of Signs | $8,490.30 | 10/20/2016 |
| READY REFRESH BY NESTLE | Management | $71.79 | 1/29/2016 |
| READY REFRESH BY NESTLE | Management | $70.82 | 2/11/2016 |
| READY REFRESH BY NESTLE | Administrative Support | $22.40 | 2/18/2016 |
| READY REFRESH BY NESTLE | Administrative Support | $22.90 | 3/31/2016 |
| RECORD AUTOMATIC DOORS, INC. | Maintenance of Rail Stations | $252.92 | 3/15/2016 |
| RECORD CONNECT | Administrative Support | $82.99 | 6/24/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $112.65 | 1/14/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $53.15 | 2/5/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $39.90 | 2/19/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $560.90 | 3/10/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $269.05 | 3/21/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $98.20 | 3/21/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $218.25 | 5/13/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $632.10 | 6/2/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $29.75 | 6/20/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $119.50 | 7/19/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $89.75 | 7/19/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $709.65 | 9/8/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $39.75 | 9/12/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $159 | 9/22/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $249 | 10/11/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $29.75 | 10/14/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $316.30 | 10/18/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $767.75 | 10/21/2016 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | $624.35 | 11/4/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $79 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $79 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $69 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $82 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $63.90 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $59 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $79 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $282.26 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $140.11 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $114.14 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $1,338.84 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $93.20 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $808.02 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $124.34 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $685.54 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $130.49 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $148.83 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $196.19 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $87.90 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $40 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $439.88 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $100.14 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $133.36 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $80.90 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $229.27 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $89 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $180.81 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $82.60 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $211 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $96.15 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $83.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.20 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $111.53 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $221.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $104.20 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $89 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $99 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $59.60 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $147.97 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $102.77 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $94.75 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $137.46 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $97 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $144 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $112.05 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $89.80 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $133 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $157.90 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $114.86 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $147.19 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $124.35 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $118 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $293.80 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.20 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $88.17 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $104.75 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $119.74 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $69 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $111.53 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $109.97 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $103.63 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $104.68 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $80.60 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $109.97 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $199 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $139.75 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $123.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $444.98 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $80.80 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $71.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.80 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $174 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $83.80 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $120.70 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $82.90 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $94.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $145.74 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $116.42 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $147.75 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $87.40 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $119.23 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $62.90 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $92.67 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $85.30 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $95.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.70 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.20 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $109.97 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $37.50 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $79 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $108.72 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $126.71 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $85.30 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $130.91 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $84.40 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $122.60 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $363.74 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $69 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $119 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $69 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $95.40 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $42.30 | 7/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $126.81 | 8/5/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $5.10 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $187.45 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $59 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $69 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $231.36 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $131.71 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $59 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $245.43 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $243.92 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $109.38 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $69 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $80 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $108.58 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $133.92 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $95.73 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $289.54 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $63.20 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $69 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $160.99 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $329 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $414.06 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $112.59 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $82 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $82.60 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $79 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $85 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $219 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $172.60 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $107.52 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $134.50 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $90.10 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $87.40 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $99 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $80.90 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $93.70 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.20 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $81.70 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $79.90 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $99.62 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $143.50 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $91.50 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $1,006.20 | 8/24/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $9,241.17 | 8/31/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $11,814.30 | 9/27/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $2,789.53 | 9/28/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $3,150.14 | 10/3/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $5,345.91 | 10/13/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $5,100.09 | 10/14/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $7,329.41 | 11/14/2016 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | $9,995.12 | 11/28/2016 |
| RECORDS MANAGEMENT SYSTEMS | Professional / Technical | $5,820 | 10/5/2016 |
| RECRUITMILITARY LLC | Recruiting / Hiring | $995 | 8/5/2016 |
| RECRUITMILITARY LLC | Recruiting / Hiring | $3,995 | 11/29/2016 |
| REGIONAL TRANSPORTATION AUTHORITY | Management | $17,907 | 7/19/2016 |
| REGIONAL TRANSPORTATION AUTHORITY | Management | $7,250 | 7/19/2016 |
| REHABILITATION INSTITUTE OF CHICAGO | I&D Claims (Damage Reserve) | $1,100 | 6/13/2016 |
| REHABILITATION INSTITUTE OF CHICAGO | I&D Claims (Damage Reserve) | $400 | 9/8/2016 |
| REHABILITATION INSTITUTE OF CHICAGO | I&D Claims (Damage Reserve) | $1,100 | 12/19/2016 |
| REHABILITATION INSTITUTE-CHGO | I&D Claims (Damage Reserve) | $750 | 1/14/2016 |
| REHABILITATION INSTITUTE-CHGO | I&D Claims (Damage Reserve) | $375 | 2/12/2016 |
| RELECTRIC, INC | Maintenance of Track & Roadway-Electrical | $695 | 1/22/2016 |
| RELIABLE FIRE EQUIPMENT CO | Maintenance of Buildings | $9,820.41 | 1/12/2016 |
| RELIABLE FIRE EQUIPMENT CO | Maintenance of Buildings | $6,966.79 | 4/4/2016 |
| RELIABLE FIRE EQUIPMENT CO | Maintenance of Buildings | $2,689.84 | 6/24/2016 |
| RENEE M LaPORTA | I&D Claims (Damage Reserve) | $405 | 5/13/2016 |
| RENEE M LaPORTA | Administrative Support | $175 | 6/24/2016 |
| RENZI & ASSOCIATES, INC. | Administrative Support | $2,900 | 5/9/2016 |
| RENZI & ASSOCIATES, INC. | Administrative Support | $5,000 | 11/29/2016 |
| RENZI & ASSOCIATES, INC. | Administrative Support | $4,000 | 12/1/2016 |
| RES PUBLICA GROUP LLC | Marketing | $7,323.30 | 7/25/2016 |
| RES PUBLICA GROUP LLC | Marketing | $3,400 | 7/28/2016 |
| RES PUBLICA GROUP LLC | Marketing | $5,042 | 9/15/2016 |
| RES PUBLICA GROUP LLC | Marketing | $5,313.75 | 9/28/2016 |
| RES PUBLICA GROUP LLC | Marketing | $925 | 10/27/2016 |
| RESOURCE ONE OF ILLINOIS LTD. | Maintenance of Buildings | $22,080 | 11/8/2016 |
| RESOURCE ONE OF ILLINOIS LTD. | Maintenance of Buildings | $3,840 | 12/15/2016 |
| RESOURCE SYSTEMS GROUP, INC. | Consulting Services | $4,203 | 6/15/2016 |
| RESOURCE SYSTEMS GROUP, INC. | Consulting Services | $89,441.81 | 7/29/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintainance of Signal & Control Equipment | $840 | 1/22/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | General Shop/Gar/Term Repairs & Svcs | $734 | 2/29/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Buildings | $183.50 | 3/2/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Buildings | $3,340 | 3/17/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Buildings | $382 | 3/22/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Lighting | $686.50 | 3/30/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Buildings | $367 | 4/13/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Fare Collection Equip - Bus | $233 | 4/13/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Rail Stations | $183.50 | 4/13/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Professional / Technical | $1,435.20 | 4/27/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Buildings | $367 | 5/17/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | $4,139.60 | 5/17/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Equipment | $183.50 | 7/6/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Lighting | $734 | 7/6/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Lighting | $183.50 | 7/7/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | $726 | 7/20/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Buildings | $427.50 | 8/11/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | $1,457.06 | 8/23/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | $734 | 9/27/2016 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | $1,284.50 | 11/23/2016 |
| RI-DEL MANUFACTURING, INC. | Maintenance of Signs | $10,450 | 3/8/2016 |
| RI-DEL MANUFACTURING, INC. | Maintenance of Signs | $7,737.60 | 8/5/2016 |
| RICCA JAMES | Reimb for lost tools/badges | $30 | 9/27/2016 |
| RICHARD M STANTON | Administrative Support | $500 | 3/10/2016 |
| RICHARD M STANTON | Administrative Support | $600 | 11/4/2016 |
| RICHARD S ABRAMS MD | I&D Claims (Damage Reserve) | $400 | 6/29/2016 |
| RICHARD S ABRAMS MD | I&D Claims (Damage Reserve) | $400 | 8/4/2016 |
| RICHARD W BYRNE M.D. | I&D Claims (Damage Reserve) | $900 | 11/18/2016 |
| RICHARD W BYRNE M.D. | I&D Claims (Damage Reserve) | $1,000 | 12/9/2016 |
| RICHARD W BYRNE M.D. | I&D Claims (Damage Reserve) | $1,000 | 12/9/2016 |
| RICHARD W BYRNE M.D. | I&D Claims (Damage Reserve) | $250 | 12/9/2016 |
| RICHARD W BYRNE M.D. | I&D Claims (Damage Reserve) | $250 | 12/9/2016 |
| RICHARD W BYRNE M.D. | I&D Claims (Damage Reserve) | $250 | 12/9/2016 |
| RICHARD W BYRNE M.D. | I&D Claims (Damage Reserve) | $250 | 12/9/2016 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | $30,000 | 10/4/2016 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | $30,000 | 10/18/2016 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | $31,098.20 | 11/15/2016 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | $30,000 | 12/1/2016 |
| RITA SHAPIRO M.D. | I&D Claims (Damage Reserve) | $600 | 10/13/2016 |
| RITA STEEN | I&D Claims (Damage Reserve) | $25 | 3/25/2016 |
| RKD CONSTRUCTION | Equipment Purchases | $2,995 | 2/24/2016 |
| RMC LEARNING SOLUTIONS | Training - Students | $314.70 | 7/1/2016 |
| ROB RUSSO | Administrative Support | $125 | 1/29/2016 |
| ROB RUSSO | Administrative Support | $125 | 5/27/2016 |
| ROB RUSSO | Administrative Support | $125 | 8/30/2016 |
| ROB RUSSO | Administrative Support | $100 | 12/30/2016 |
| ROBERT FINK, MD | I&D Claims (Damage Reserve) | $1,500 | 4/14/2016 |
| ROBERT GIERUT | I&D Claims (Damage Reserve) | $25 | 4/21/2016 |
| ROBERT KATZ M.D. | I&D Claims (Damage Reserve) | $750 | 6/9/2016 |
| ROBERT MCCULLOUGH | I&D Claims (Damage Reserve) | $75 | 12/19/2016 |
| ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY | Quality Assurance | $2,010.90 | 1/26/2016 |
| ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY | Quality Assurance | $2,134.66 | 3/16/2016 |
| ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY | Quality Assurance | $1,924 | 8/23/2016 |
| ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY | Quality Assurance | $2,010.90 | 10/11/2016 |
| ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY | Quality Assurance | $2,010.90 | 11/2/2016 |
| ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY | Quality Assurance | $2,010.90 | 12/21/2016 |
| ROCKET SOFTWARE INC | Administrative Support | $207.69 | 10/6/2016 |
| ROMAY CORP. | Administrative Support | $1,211.15 | 1/14/2016 |
| ROMAY CORP. | Administrative Support | $162.50 | 1/21/2016 |
| ROMAY CORP. | Administrative Support | $1,780.21 | 1/22/2016 |
| ROMAY CORP. | Administrative Support | $312.50 | 2/5/2016 |
| ROMAY CORP. | Administrative Support | $713.85 | 2/11/2016 |
| ROMAY CORP. | Administrative Support | $112.50 | 2/19/2016 |
| ROMAY CORP. | Administrative Support | $1,188.38 | 2/23/2016 |
| ROMAY CORP. | Administrative Support | $675.05 | 3/7/2016 |
| ROMAY CORP. | Administrative Support | $2,589.05 | 3/10/2016 |
| ROMAY CORP. | Administrative Support | $832.80 | 4/1/2016 |
| ROMAY CORP. | Administrative Support | $337.80 | 4/15/2016 |
| ROMAY CORP. | Administrative Support | $749.03 | 5/6/2016 |
| ROMAY CORP. | Administrative Support | $165.75 | 5/16/2016 |
| ROMAY CORP. | Administrative Support | $528.10 | 6/2/2016 |
| ROMAY CORP. | Administrative Support | $162.50 | 6/24/2016 |
| ROMAY CORP. | Administrative Support | $1,826.83 | 7/11/2016 |
| ROMAY CORP. | Administrative Support | $1,340.45 | 8/4/2016 |
| ROMAY CORP. | Administrative Support | $112.50 | 9/27/2016 |
| ROMAY CORP. | Administrative Support | $337.50 | 10/13/2016 |
| ROMAY CORP. | Administrative Support | $872.95 | 10/27/2016 |
| ROMAY CORP. | Administrative Support | $1,140.22 | 10/27/2016 |
| ROMAY CORP. | Administrative Support | $656.35 | 10/27/2016 |
| ROMAY CORP. | Administrative Support | $523.75 | 11/14/2016 |
| ROMAY CORP. | Administrative Support | $481.55 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $850.85 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $531.60 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $681.45 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $112.50 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $112.50 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $212.50 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $112.50 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $386.90 | 12/15/2016 |
| ROMAY CORP. | Administrative Support | $634.25 | 12/20/2016 |
| ROMAY CORP. | Administrative Support | $702.10 | 12/20/2016 |
| RONALD RHODEN | I&D Claims (Damage Reserve) | $75 | 9/22/2016 |
| RONALD SILVER M.D. | I&D Claims (Damage Reserve) | $750 | 6/8/2016 |
| RONALD SILVER M.D. | I&D Claims (Damage Reserve) | $750 | 6/27/2016 |
| RONCO INDUSTRIAL SUPPLY CO, INC. | Inventory Price Adjustments-Invoice Price Adj | $28.75 | 5/31/2016 |
| ROOT BROTHERS MFG. & SUPPLY CO. | Equipment Purchases | $986 | 4/20/2016 |
| ROOT BROTHERS MFG. & SUPPLY CO. | Maintenance of Rail Stations | $12,752.64 | 5/11/2016 |
| ROSEMARY SCARPELLI | Administrative Support | $29.10 | 5/9/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $23.87 | 2/22/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $12.11 | 3/18/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $10.80 | 6/16/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $8.53 | 7/21/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $11.65 | 8/18/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $11.88 | 10/13/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $22.68 | 11/2/2016 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | $22.68 | 11/22/2016 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | $598.39 | 5/13/2016 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | $1,401.46 | 10/21/2016 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | $174.48 | 10/26/2016 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | $126.43 | 11/22/2016 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | $247.96 | 11/23/2016 |
| RSM SERVICES CORPORATION | Professional / Technical | $3,292 | 4/11/2016 |
| RUNCO OFFICE SUPPLY & EQUIPMENT CO. | Equipment Purchases | $1,795 | 3/2/2016 |
| RUSH UNIVERSITY INTERNIST | I&D Claims (Damage Reserve) | $194 | 9/27/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 1/28/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 2/29/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $20,000 | 3/29/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 4/28/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 5/27/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 6/29/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 7/28/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 9/9/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 10/3/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $11,250 | 10/27/2016 |
| RUSSELL R. ROGERS | Professional / Technical | $15,250 | 11/29/2016 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | $2,539.80 | 4/27/2016 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | $488.70 | 4/28/2016 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | $841.74 | 6/10/2016 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | $3,844.81 | 9/20/2016 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | $2,476 | 9/22/2016 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | $257.94 | 10/5/2016 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | $2,230 | 10/7/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $148.28 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $143 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $100.14 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $161.75 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $40 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.50 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $121.40 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $0.30 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59.30 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.10 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $16.50 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $88.40 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $91.58 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $602.91 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $108.10 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $0.90 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $91.30 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $212.32 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $108.81 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $149 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $173.96 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.99 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $126.82 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $99.88 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $130.02 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $137.87 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $117.23 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $447.50 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $130.40 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $123.44 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.71 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $164 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $133.36 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $106.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $124 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.71 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $131.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $100.22 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $103.37 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $107.77 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.40 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $128.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $103.50 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $112.67 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.50 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $122 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $157.90 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $148.28 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $121.70 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $111.63 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $150.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.60 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $110.09 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $145.37 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $114.38 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $127 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $120.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $98.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $100.88 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $95.80 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $92.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.90 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $88 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.99 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $127.10 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $125.86 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $126.18 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $164.72 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $63.20 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.50 | 1/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $225.44 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $92 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $289.65 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.65 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $97.90 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $253.40 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $106.25 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $179 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.20 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $144.74 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $129.50 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $124.90 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $116.75 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $733.49 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $347.61 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $88.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.71 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $173.80 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $8.10 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $189.55 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.71 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $154.82 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $181.22 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $125.50 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $173.05 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $200.33 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $114 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $93.80 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $239 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $149 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.70 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.70 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $117.27 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $159.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $90.56 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $122 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $124.92 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $99.71 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $123.70 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $94 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $117.23 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $144 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.80 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.10 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85.90 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $143.27 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.90 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $97.90 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $107.20 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $88.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.99 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $105.30 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.90 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $105.50 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $110.19 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $166.18 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $90.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $165.20 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $100.55 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.80 | 1/28/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $62 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $0.30 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $110.74 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $163.67 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $180.71 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $113.41 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $60.80 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $180.50 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.40 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $270.25 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $87.85 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $94 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $124 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $363.20 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $40 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.50 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $185.47 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $144.22 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $100.10 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $120.76 | 2/12/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $278.35 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $144 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $3.60 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $199.82 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $198.46 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $95.58 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109.33 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $62.30 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $87.40 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $219 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $269.62 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $129.56 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $168.74 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $765.83 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.80 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $68.60 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $169.23 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $40 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $91 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $337.32 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $112.80 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $108.40 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $218.76 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $117.62 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $124 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $150.15 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $153.13 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $71.70 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $60.20 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $93.10 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $90.70 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $112.60 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $154.82 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $96.85 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $114.71 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.20 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119.35 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $104.20 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.60 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $87 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119.35 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $135.49 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $376.33 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.20 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.70 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $164.24 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $65.60 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $139.25 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $328.08 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $87.70 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $148.38 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.70 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $145.58 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $149.36 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $86.80 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.80 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $61.40 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.70 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $153.90 | 3/4/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $144.29 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $0.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $3.60 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $1.80 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $244.10 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $190.29 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $359 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $20.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $196.17 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.40 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $149.18 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109.19 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119.57 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $527.80 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109.50 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $214.63 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $136.40 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119.60 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $99.99 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $97.60 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $87.53 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $165.96 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.50 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $98.20 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $86.60 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $92.20 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $277.22 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85.30 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85.30 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $88.25 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $86.50 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $124.47 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $100.58 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $132.49 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.50 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $140.81 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $219 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $95.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.40 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $147.40 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.90 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.10 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85.30 | 3/30/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $675.72 | 4/20/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $95.58 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $115.71 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.50 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.80 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.20 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $30 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $132.72 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $145.23 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $94 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $76.99 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $96.70 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $121.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $267.48 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $277 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $157.97 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $93.30 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $166.70 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $116.70 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $200.80 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $1.80 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.71 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $72.17 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $130.84 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.25 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $136.97 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $110.38 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $100.96 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $97.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $154 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $96.85 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $94.75 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $95.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.80 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.50 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85.30 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $94 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $114.60 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $103.65 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $87.40 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $61.70 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $180.31 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $94 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $132.17 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $124.08 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.99 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.50 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $230.87 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $143.25 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.70 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $231.30 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109.60 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $112.90 | 6/27/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $122 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $123.06 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $177.70 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $136.83 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $93.11 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $123.44 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $241.31 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $192.62 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.10 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $114.70 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $126.58 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $113.26 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.70 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $86.50 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.10 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $66.80 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.90 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.50 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.30 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.70 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $190.10 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $82.90 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $83.20 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $115 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $129 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $99 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $30 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $91.61 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.68 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $74.81 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.71 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.71 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $94.34 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84.10 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79.90 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.50 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.60 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $109.60 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.60 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $129.60 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $144.89 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $111.44 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $103.77 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $19.50 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $57 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $54 | 7/13/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $1.80 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $0.30 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $79 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $280.96 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $59 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.50 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $119 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $108.98 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $205.55 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $242.70 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $264.99 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $88.23 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $90.80 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $161.57 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $85.20 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $333.32 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $199.23 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $145.22 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $289 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $154 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $84 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $134.23 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $69 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $107.38 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $93.75 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $171.10 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $80.80 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $145.86 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $316.41 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $139.60 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $129.58 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $88.80 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $123.73 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $149.85 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $106.90 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $174.25 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $144.40 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $149.99 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $199 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $90.40 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $81.50 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $89.20 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $99 | 7/14/2016 |
| Records Deposition Service, Inc. | I&D Claims (Damage Reserve) | $95.58 | 7/14/2016 |
| S & K AIR POWER | Misc. Expenditures | $825 | 5/24/2016 |
| S&K ACQUISITION CORP. | Maintenance of Structures | $963 | 1/25/2016 |
| S&K ACQUISITION CORP. | Maintenance of Structures | $960 | 2/5/2016 |
| S.B. FRIEDMAN & COMPANY | Strategic Planning | $63,200 | 8/22/2016 |
| S.B. FRIEDMAN & COMPANY | Strategic Planning | $238,217.41 | 9/1/2016 |
| S.B. FRIEDMAN & COMPANY | Strategic Planning | $251,496.55 | 9/20/2016 |
| S.B. FRIEDMAN & COMPANY | Strategic Planning | $155,234.37 | 10/20/2016 |
| S.B. FRIEDMAN & COMPANY | Strategic Planning | $58,071.99 | 11/23/2016 |
| SAF-T-GARD INTERNATIONAL, INC. | Maintenance of Substations | $507.61 | 2/11/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $16,384.92 | 1/14/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $3,406.36 | 2/4/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $12,787.30 | 2/11/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $940.52 | 2/19/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $191.20 | 2/24/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $3,105.33 | 3/4/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $12,614.39 | 3/8/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $3,500.18 | 3/8/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $521.34 | 4/14/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $16,350.74 | 4/21/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $2,049.29 | 4/21/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $3,122.38 | 4/25/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $12,659.40 | 5/5/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $916.88 | 5/5/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $8,511.37 | 5/10/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $3,642.56 | 5/31/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $1,401.79 | 6/1/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $472.65 | 7/6/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $12,578.47 | 7/22/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $5,142.07 | 7/22/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $1,006.96 | 8/10/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $16,758.77 | 8/16/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $7,500.20 | 8/29/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $12,393.79 | 9/29/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | General Shop/Gar/Term Repairs & Svcs | $13,436.42 | 10/5/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $908.60 | 10/11/2016 |
| SAFETY KLEEN SYSTEMS INCORPORATED | Maintenance of Equipment | $3,924.87 | 12/1/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $108,021.82 | 1/27/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $107,004.96 | 2/18/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $107,004.96 | 3/14/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $107,004.96 | 3/18/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $104,189.04 | 4/28/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $103,406.84 | 7/28/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $2,068.14 | 8/18/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $100,356.26 | 11/22/2016 |
| SAFETY VISION LLC | Maintenance of Equipment | $329,227.98 | 11/25/2016 |
| SAMEER SHAH M.D. | I&D Claims (Damage Reserve) | $750 | 12/29/2016 |
| SAMER ATTAR, MD | I&D Claims (Damage Reserve) | $750 | 2/4/2016 |
| SAMM GROUP | I&D Claims (Damage Reserve) | $750 | 6/20/2016 |
| SAMM GROUP | I&D Claims (Damage Reserve) | $450 | 6/29/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $1,000 | 2/11/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $2,000 | 2/23/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $1,625 | 2/23/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $1,000 | 4/9/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $1,000 | 6/2/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $1,375 | 6/2/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $1,750 | 6/2/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $750 | 6/2/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $2,500 | 6/13/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $2,875 | 7/20/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $2,625 | 10/13/2016 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | $750 | 11/25/2016 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | $8,000 | 1/14/2016 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | $1,000 | 3/10/2016 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | $125 | 5/31/2016 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | $1,000 | 8/25/2016 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | $125 | 9/14/2016 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | $1,750 | 10/4/2016 |
| SANDRA TINER | Reimb for lost tools/badges | $50 | 8/2/2016 |
| SANJOLEE MANGAT MD | I&D Claims (Damage Reserve) | $700 | 6/21/2016 |
| SANS INSTITUTE | Applications Support | $8,140 | 10/21/2016 |
| SARA EDWARDS M.D. | I&D Claims (Damage Reserve) | $1,000 | 8/23/2016 |
| SCAN-OPTICS LLC | Administrative Support | $99 | 5/12/2016 |
| SCANTRON CORPORATION | Recruiting / Hiring | $655 | 6/3/2016 |
| SCANTRON CORPORATION | Recruiting / Hiring | $504.79 | 7/15/2016 |
| SCANTRON CORPORATION | Recruiting / Hiring | $473.53 | 8/4/2016 |
| SCANTRON CORPORATION | Recruiting / Hiring | $144 | 10/26/2016 |
| SCANTRON CORPORATION | Recruiting / Hiring | $475 | 12/22/2016 |
| SCHEFF & ASSOCIATES | Administrative Support | $3,364 | 1/22/2016 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | $81,799 | 1/28/2016 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | $6,745 | 2/4/2016 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | $2,985 | 8/4/2016 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Maintenance of Buildings | $435 | 2/25/2016 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Maintenance of Equipment | $816.80 | 11/3/2016 |
| SCOTT R. FLADLAND, MD, D.C. | I&D Claims (Damage Reserve) | $500 | 3/31/2016 |
| SCOTT WOLFF, LPT | I&D Claims (Damage Reserve) | $200 | 9/22/2016 |
| SEAMLESS MOBILITY SOLUTIONS, INC. | Training - Students | $1,880.25 | 1/15/2016 |
| SEAN A SALEHI MD | I&D Claims (Damage Reserve) | $1,600 | 4/1/2016 |
| SEAOI | Engineering | $2,700 | 2/12/2016 |
| SECURTEC | Computer Operations | $2,432 | 1/29/2016 |
| SECURTEC | Computer Operations | $2,432 | 3/3/2016 |
| SECURTEC | Computer Operations | $2,432 | 4/1/2016 |
| SECURTEC | Computer Operations | $2,432 | 5/2/2016 |
| SECURTEC | Computer Operations | $2,372 | 6/22/2016 |
| SECURTEC | Computer Operations | $2,432 | 6/29/2016 |
| SECURTEC | Computer Operations | $2,492 | 8/5/2016 |
| SECURTEC | Computer Operations | $2,432 | 8/26/2016 |
| SECURTEC | Computer Operations | $2,432 | 9/28/2016 |
| SECURTEC | Computer Operations | $2,492 | 12/22/2016 |
| SECURTEC | Computer Operations | $2,432 | 12/28/2016 |
| SEED PODS LLC | Consulting Services | $3,225 | 3/28/2016 |
| SEFTON, MORAN & POTTS, LTD | I&D Claims (Damage Reserve) | $917.70 | 5/13/2016 |
| SEFTON, MORAN & POTTS, LTD | I&D Claims (Damage Reserve) | $231.95 | 11/8/2016 |
| SEFTON, MORAN & POTTS, LTD | I&D Claims (Damage Reserve) | $288.75 | 11/22/2016 |
| SENESTECH, INC | Maintenance of Buildings | $12,784.03 | 1/18/2016 |
| SEQUOIA SMITH | Reimb for lost tools/badges | $50 | 4/19/2016 |
| SERENA SOFTWARE, INC. | Applications Support | $33,006.27 | 10/12/2016 |
| SERVICE SANITATION, INC. | Maintenance of Buildings | $500.94 | 1/6/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $718.67 | 1/20/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,893.33 | 3/28/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $2,999 | 3/29/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,070 | 3/30/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $106.45 | 4/1/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $18.06 | 4/21/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,170 | 4/28/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $66.78 | 6/2/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,160 | 6/15/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $6,435 | 8/23/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,130 | 8/30/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $33.54 | 9/7/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $50 | 9/13/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,350 | 9/29/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,796.68 | 11/28/2016 |
| SERVICE SANITATION, INC. | Maintenance of Equipment | $3,204.84 | 12/28/2016 |
| SETH WILSON | Administrative Support | $100 | 10/13/2016 |
| SETON IDENTIFICATION PRODUCTS | Administrative Support | $964.95 | 1/8/2016 |
| SEYFARTH SHAW LLP | Administrative Support | $4,275.94 | 12/20/2016 |
| SHARON A GALLAGHER, ARBITRATOR | Administrative Support | $1,300 | 6/20/2016 |
| SHARON A GALLAGHER, ARBITRATOR | Administrative Support | $650 | 6/20/2016 |
| SHARON A GALLAGHER, ARBITRATOR | Administrative Support | $650 | 11/14/2016 |
| SHARON GRANT | I&D Claims (Damage Reserve) | $75 | 1/21/2016 |
| SHEILA SCHMIDT | Reimb for lost tools/badges | $20 | 7/7/2016 |
| SHERATON CENTRE HOTEL -TORONTO | Training - Students | $4,051.05 | 6/7/2016 |
| SHERATON GRAND | Administrative Support | $254.40 | 6/17/2016 |
| SHI INTERNATIONAL CORP. | Applications Support | $11,130 | 5/27/2016 |
| SHINIQUE SMITH | Consulting Services | $5,940 | 12/28/2016 |
| SIDERA NETWORKS, LLC | Network Support | $4,500 | 1/29/2016 |
| SIDERA NETWORKS, LLC | Network Support | $13,500 | 3/31/2016 |
| SIDERA NETWORKS, LLC | Network Support | $9,720 | 5/27/2016 |
| SIDERA NETWORKS, LLC | Network Support | $9,900 | 8/3/2016 |
| SIDERA NETWORKS, LLC | Network Support | $4,950 | 9/16/2016 |
| SIDERA NETWORKS, LLC | Applications Support | $4,950 | 10/4/2016 |
| SIDERA NETWORKS, LLC | Network Support | $4,950 | 11/16/2016 |
| SIDERA NETWORKS, LLC | Network Support | $4,950 | 12/22/2016 |
| SIDWELL CO. | Property Management | $1,940 | 9/27/2016 |
| SIEBERT & ASSOCIATES | Administrative Support | $321.20 | 1/26/2016 |
| SIEBERT & ASSOCIATES | Administrative Support | $311.20 | 4/11/2016 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | $713.32 | 6/9/2016 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | $17.28 | 6/15/2016 |
| SIEMENS INDUSTRY, INC. | Maintenance of Buildings | $3,275.40 | 10/24/2016 |
| SIMMONS MACHINE TOOL CORP. | Equipment Purchases | $6,980 | 6/15/2016 |
| SIMMONS MACHINE TOOL CORP. | Equipment Purchases | $6,980 | 10/7/2016 |
| SIMMONS MACHINE TOOL CORP. | Maintenance of Equipment | $12,730 | 10/13/2016 |
| SIMMONS MACHINE TOOL CORP. | Maintenance of Equipment | $6,018.30 | 11/17/2016 |
| SIMMONS MACHINE TOOL CORP. | Maintenance of Equipment | $1,630 | 12/29/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $271.94 | 1/14/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $967.60 | 1/15/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $200 | 3/17/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $33,159.92 | 3/29/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $300 | 4/18/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $7,469 | 4/28/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $315 | 5/24/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $10,998.46 | 5/26/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $1,681.20 | 9/15/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $150 | 9/22/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $27,500 | 9/27/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $904 | 10/20/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $2,000 | 10/26/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $4,500 | 11/4/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | $2,000 | 11/8/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | $2,378.75 | 11/29/2016 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | $9,681 | 12/1/2016 |
| SINCLAIR KOSSOFF | Administrative Support | $5,000 | 7/11/2016 |
| SINCLAIR KOSSOFF | Administrative Support | $500 | 8/10/2016 |
| SINCLAIR KOSSOFF | Administrative Support | $2,000 | 8/25/2016 |
| SINCLAIR KOSSOFF | Administrative Support | $2,500 | 11/14/2016 |
| SINGLEHOP INC | Applications Support | $2,004 | 3/21/2016 |
| SKILLPATH SEMINARS | Professional / Technical | $299 | 6/7/2016 |
| SMC ELECTRICAL PRODUCTS, INC. | Maintenance of Substations | $961 | 4/21/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $1,120 | 1/12/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $720 | 2/5/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $7,000 | 2/29/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $480 | 3/9/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $42,111.05 | 3/25/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $240 | 4/22/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $6,440 | 6/22/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $7,955 | 7/27/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Equipment | $600 | 8/10/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $5,477 | 8/12/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $8,680 | 8/23/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Equipment | $800 | 9/9/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $2,400 | 9/16/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Equipment | $3,665.25 | 10/5/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $1,400 | 10/31/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Equipment | $8,000 | 11/4/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $6,540 | 11/23/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $5,185 | 12/7/2016 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | $1,080 | 12/19/2016 |
| SNOW SYSTEMS, INC | Facilities Cleaning | $36,587.58 | 1/25/2016 |
| SNOW SYSTEMS, INC | Facilities Cleaning | $39,316.20 | 2/22/2016 |
| SNOW SYSTEMS, INC | Facilities Cleaning | $16,390.53 | 3/15/2016 |
| SNOW SYSTEMS, INC | Facilities Cleaning | $29,034.60 | 3/24/2016 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Professional / Technical | $190 | 6/20/2016 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Professional / Technical | $190 | 9/22/2016 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Professional / Technical | $190 | 11/25/2016 |
| SOCIETY OF AMERICAN ARCHIVISTS | Engineering | $265 | 9/21/2016 |
| SOLARWINDS.NET, INC. | Maintain/Repair Communications Equip | $12,389 | 1/29/2016 |
| SPECIALTY MANUFACTURING INC | Equipment Purchases | $12,712 | 6/3/2016 |
| SPECIALTY'S CAFE & BAKERY | Administrative Support | $54.52 | 5/31/2016 |
| SPERRY RAIL, INC. | Engineering | $74,250 | 1/11/2016 |
| SPERRY RAIL, INC. | Engineering | $41,250 | 1/28/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $175.76 | 2/18/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $53.53 | 3/16/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $44.97 | 3/24/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $132.98 | 4/21/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $61.16 | 6/13/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $27.38 | 7/6/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $58.46 | 7/11/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $102.86 | 10/18/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $91.74 | 10/24/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $78.79 | 11/25/2016 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | $164.32 | 12/30/2016 |
| SPOK | Maintain/Repair Communications Equip | $2,457.84 | 1/29/2016 |
| SPOK | Maintain/Repair Communications Equip | $285.85 | 3/3/2016 |
| SPOK | Maintain/Repair Communications Equip | $404.50 | 3/16/2016 |
| SPOK | Maintain/Repair Communications Equip | $5,105 | 4/12/2016 |
| SPOK | Maintain/Repair Communications Equip | $2,200.57 | 5/24/2016 |
| SPOK | Maintain/Repair Communications Equip | $215.75 | 5/27/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $32,713.14 | 1/4/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $64,672.94 | 1/29/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $35,349.61 | 2/4/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $64,748.47 | 2/26/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $35,339.47 | 3/4/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $64,748.47 | 5/13/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $140,676.73 | 5/24/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $64,738.43 | 5/27/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $39,626.86 | 6/2/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $64,738.43 | 6/29/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $41,865.99 | 7/18/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $64,738.43 | 7/28/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $41,228.30 | 8/4/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $64,738.43 | 8/26/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $41,192.96 | 9/15/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $41,975.06 | 11/16/2016 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | $275,418.38 | 12/22/2016 |
| STACY BOYD | I&D Claims (Damage Reserve) | $25 | 10/31/2016 |
| STAMFORD HEALTH INTEGRATED PRACTICES INC | I&D Claims (Damage Reserve) | $600 | 12/9/2016 |
| STANDARD AND POORS | Professional / Technical | $10,000 | 2/9/2016 |
| STANDARD AND POORS | Professional / Technical | $76,950 | 4/18/2016 |
| STANDARD AND POORS | Consulting Services | $80,000 | 11/30/2016 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | $2,581.88 | 2/16/2016 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | $4,845.37 | 2/23/2016 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | $199 | 2/25/2016 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | $3,246.78 | 3/2/2016 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | $3,289.68 | 3/7/2016 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | $968.80 | 3/28/2016 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | $7,677.24 | 8/11/2016 |
| STANDARD INDUSTRIAL & AUTOMOTIVE EQUIPMENT, INC. | Maintenance of Equipment | $11,144.51 | 3/31/2016 |
| STANDARD INDUSTRIAL & AUTOMOTIVE EQUIPMENT, INC. | Maintenance of Equipment | $1,536 | 4/7/2016 |
| STANDARD INDUSTRIAL & AUTOMOTIVE EQUIPMENT, INC. | Maintenance of Equipment | $3,002 | 7/27/2016 |
| STANDARD INDUSTRIAL & AUTOMOTIVE EQUIPMENT, INC. | Maintenance of Equipment | $669.65 | 8/11/2016 |
| STANDARD PARKING CORPORATION | Administrative Support | $2,451 | 5/12/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $1,612 | 1/13/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $308 | 1/27/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $368.90 | 1/29/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $154 | 2/3/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $2,642 | 2/10/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $332 | 2/26/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $10,826 | 4/1/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $2,618 | 5/13/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $656.10 | 7/7/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $3,477.50 | 8/5/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $8,129.50 | 8/9/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $375.50 | 9/13/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $422.50 | 10/11/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $1,810.86 | 10/13/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $12,416.85 | 11/29/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $287.50 | 12/1/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $2,404.50 | 12/8/2016 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | $2,124.45 | 12/15/2016 |
| STAPLES ADVANTAGE | Administrative Support | $29,988.19 | 1/12/2016 |
| STAPLES ADVANTAGE | Administrative Support | $391.30 | 2/8/2016 |
| STAPLES ADVANTAGE | Administrative Support | $83 | 2/18/2016 |
| STAPLES ADVANTAGE | Administrative Support | $39,218.83 | 2/24/2016 |
| STAPLES ADVANTAGE | Administrative Support | $33,049.20 | 2/29/2016 |
| STAPLES ADVANTAGE | Administrative Support | $469.16 | 3/18/2016 |
| STAPLES ADVANTAGE | Administrative Support | $1,134.93 | 3/25/2016 |
| STAPLES ADVANTAGE | Administrative Support | $44,681.80 | 3/29/2016 |
| STAPLES ADVANTAGE | Administrative Support | $32,396.11 | 4/28/2016 |
| STAPLES ADVANTAGE | Administrative Support | $39,530.63 | 6/1/2016 |
| STAPLES ADVANTAGE | Administrative Support | $31,607.35 | 6/29/2016 |
| STAPLES ADVANTAGE | Administrative Support | $37,655.56 | 7/28/2016 |
| STAPLES ADVANTAGE | Administrative Support | $32,508.19 | 8/30/2016 |
| STAPLES ADVANTAGE | Administrative Support | $34,804.39 | 10/27/2016 |
| STAPLES ADVANTAGE | Administrative Support | $37,578.30 | 10/31/2016 |
| STAPLES ADVANTAGE | Administrative Support | $41,033.13 | 11/29/2016 |
| STAT ANALYSIS CORPORATION | Professional / Technical | $6,200 | 3/3/2016 |
| STEEL JOIST INSTITUTE | Engineering | $80 | 5/23/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $82,539 | 3/25/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $82,539 | 4/15/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $33,015.60 | 4/22/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $544,757.40 | 4/27/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $20,176.20 | 4/29/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $33,015.60 | 5/4/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $16,507.80 | 5/9/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $16,507.80 | 5/18/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $44,020.80 | 5/25/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $132,062.40 | 5/27/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $16,507.80 | 6/8/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $16,507.80 | 6/28/2016 |
| STELLA-JONES CORPORATION | Equipment Purchases | $16,507.80 | 7/20/2016 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | $3,849 | 4/9/2016 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | $750 | 5/6/2016 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | $750 | 6/13/2016 |
| STEPHEN LEWIS | I&D Claims (Damage Reserve) | $75 | 10/31/2016 |
| STEPHEN LEWIS | I&D Claims (Damage Reserve) | $75 | 11/4/2016 |
| STEVE MUSGRAVE | Marketing | $1,500 | 10/6/2016 |
| STEVEN KODROS MD | I&D Claims (Damage Reserve) | $750 | 11/25/2016 |
| STEVEN KODROS MD | I&D Claims (Damage Reserve) | $187.50 | 11/25/2016 |
| STEVEN KODROS MD | I&D Claims (Damage Reserve) | $187.50 | 11/25/2016 |
| STEVEN M BIERIG | Administrative Support | $1,450 | 5/6/2016 |
| STEVEN M BIERIG | Administrative Support | $1,160 | 5/6/2016 |
| STEVEN M BIERIG | Administrative Support | $1,450 | 7/1/2016 |
| STEVEN M BIERIG | Administrative Support | $725 | 11/14/2016 |
| STEVEN M. BIERIG | Administrative Support | $725 | 3/7/2016 |
| STEVEN M. BIERIG | Administrative Support | $725 | 7/11/2016 |
| STEVEN M. BIERIG | Administrative Support | $725 | 7/14/2016 |
| STEVEN M. BIERIG | Administrative Support | $725 | 7/14/2016 |
| STEVEN SCLAMBERG MD | I&D Claims (Damage Reserve) | $750 | 1/14/2016 |
| STEVEN SCLAMBERG MD | I&D Claims (Damage Reserve) | $750 | 5/10/2016 |
| STUDIO GANG ARCHITECTS, LTD. | Professional / Technical | $127,500 | 11/16/2016 |
| STV INCORPORATED | Consulting Services | $202,280.57 | 3/3/2016 |
| STV INCORPORATED | Consulting Services | $148,638.26 | 3/8/2016 |
| STV INCORPORATED | Consulting Services | $220,006.31 | 3/9/2016 |
| STV INCORPORATED | Consulting Services | $23,459.20 | 3/21/2016 |
| STV INCORPORATED | Consulting Services | $103,831.18 | 4/6/2016 |
| STV INCORPORATED | Consulting Services | $104,713.02 | 4/13/2016 |
| STV INCORPORATED | Consulting Services | $88,546.69 | 4/27/2016 |
| STV INCORPORATED | Consulting Services | $172,554.38 | 6/9/2016 |
| STV INCORPORATED | Consulting Services | $502,792.75 | 7/13/2016 |
| STV INCORPORATED | Consulting Services | $10,618.61 | 8/1/2016 |
| STV INCORPORATED | Consulting Services | $10,772.50 | 8/24/2016 |
| STV INCORPORATED | Consulting Services | $210,551.82 | 9/8/2016 |
| STV INCORPORATED | Consulting Services | $327,748.37 | 10/19/2016 |
| STV INCORPORATED | Consulting Services | $1,787.60 | 10/26/2016 |
| STV INCORPORATED | Consulting Services | $60,577.95 | 10/31/2016 |
| STV INCORPORATED | Consulting Services | $8,199.17 | 11/9/2016 |
| STV INCORPORATED | Consulting Services | $40,198.80 | 11/22/2016 |
| STV INCORPORATED | Consulting Services | $220,410.51 | 11/23/2016 |
| STV INCORPORATED | Consulting Services | $1,031.05 | 12/13/2016 |
| STV INCORPORATED | Consulting Services | $83,646.59 | 12/19/2016 |
| STV INCORPORATED | Consulting Services | $53,595.09 | 12/28/2016 |
| SUBURBAN ORTHOPAEDICS | I&D Claims (Damage Reserve) | $750 | 4/9/2016 |
| SUBURBAN ORTHOPAEDICS | I&D Claims (Damage Reserve) | $750 | 10/13/2016 |
| SUMMIT POLICE DEPT | I&D Claims (Damage Reserve) | $5 | 10/31/2016 |
| SUN-TIMES MEDIA | Recruiting / Hiring | $1,574.40 | 9/8/2016 |
| SUNBELT RENTALS | Maintenance of Equipment | $2,187.27 | 1/29/2016 |
| SURVEYMONKEY.COM | Administrative Support | $780 | 5/27/2016 |
| SURVEYMONKEY.COM | Training - Students | $299 | 5/27/2016 |
| SURVEYMONKEY.COM | Recruiting / Hiring | $780 | 7/7/2016 |
| SUSAN SHENEMAN M.D. | I&D Claims (Damage Reserve) | $750 | 9/12/2016 |
| SUTTON FORD | Equipment Purchases | $516,437.75 | 1/20/2016 |
| SUZANNE SALERNO | Administrative Support | $137.50 | 8/30/2016 |
| SUZANNE SALERNO | Administrative Support | $137.50 | 9/22/2016 |
| SVANACO, INC. | Applications Support | $39,150 | 2/12/2016 |
| SVANACO, INC. | Applications Support | $27,975 | 3/31/2016 |
| SVANACO, INC. | Applications Support | $27,975 | 4/12/2016 |
| SVANACO, INC. | Applications Support | $27,975 | 5/27/2016 |
| SVANACO, INC. | Applications Support | $27,975 | 6/17/2016 |
| SVANACO, INC. | Applications Support | $83,925 | 9/6/2016 |
| SVANACO, INC. | Applications Support | $27,975 | 10/3/2016 |
| SVANACO, INC. | Applications Support | $27,975 | 11/16/2016 |
| SVETLANA ZATS, M.D. | I&D Claims (Damage Reserve) | $300 | 10/11/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $568,756 | 2/2/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $284,378 | 3/1/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $284,378 | 3/31/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $290,174 | 5/2/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $13,685 | 5/5/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $89,300 | 5/24/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $284,378 | 5/27/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $123.96 | 6/23/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $284,378 | 6/29/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $284,378 | 8/3/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $284,378 | 8/26/2016 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Applications Support | $568,756 | 11/3/2016 |
| SYSTEM SOLUTIONS, INC. | Applications Support | $88,600 | 12/22/2016 |
| Smith, Warwick L | Administrative Support | $318.01 | 9/15/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 2/29/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 4/5/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 4/29/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 5/31/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 6/30/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 8/2/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 8/30/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 10/18/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 10/28/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 12/12/2016 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | $1,810 | 12/29/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $946,212.79 | 1/5/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $419,209.75 | 1/27/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $57,964.87 | 1/27/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $239,998.06 | 2/16/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $12,278 | 2/22/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $625,078.95 | 3/2/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $413,159.29 | 3/2/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $4,747.57 | 3/8/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $134,528.40 | 3/8/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $1,131.27 | 3/21/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $209,035.55 | 3/21/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $416,089.96 | 3/23/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $295,858.95 | 3/23/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $916.99 | 4/4/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $431,562.59 | 4/4/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $26,074.90 | 4/6/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $214,495.25 | 4/6/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $1,961.03 | 4/27/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $54,361.90 | 4/27/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $17,467.16 | 4/27/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $476,037 | 5/10/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $995.19 | 5/18/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $22,950.06 | 5/23/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $217,902.94 | 6/9/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $44,318.56 | 6/15/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $48,612.55 | 6/29/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $53,385.25 | 7/1/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $252,205.52 | 7/14/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $24,326.25 | 7/20/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $55,142.80 | 8/1/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $108,440.73 | 8/9/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $22,500.44 | 9/2/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $108,032.17 | 9/2/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $15,006.75 | 9/14/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $21,194.42 | 9/26/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $29,389.82 | 10/5/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $36,122.50 | 10/5/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $82,749.42 | 10/17/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $11,723.54 | 11/2/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $18,027.87 | 11/2/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $85,156.99 | 11/9/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $42,574.17 | 11/22/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $23,433.93 | 12/13/2016 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | $7,956.37 | 12/19/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,094.57 | 2/1/2016 |
| TAB SERVICE COMPANY | Administrative Support | $3,157.67 | 3/7/2016 |
| TAB SERVICE COMPANY | Administrative Support | $3,290.54 | 4/11/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,106.80 | 4/20/2016 |
| TAB SERVICE COMPANY | Administrative Support | $2,198.65 | 5/20/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,098.11 | 6/1/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,102.99 | 6/17/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,101.05 | 7/13/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,097.77 | 7/26/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,058.82 | 7/28/2016 |
| TAB SERVICE COMPANY | Administrative Support | $2,205.10 | 9/2/2016 |
| TAB SERVICE COMPANY | Administrative Support | $3,250.68 | 10/11/2016 |
| TAB SERVICE COMPANY | Administrative Support | $3,276.39 | 11/23/2016 |
| TAB SERVICE COMPANY | Administrative Support | $1,109.33 | 12/1/2016 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | $295 | 4/25/2016 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | $2,065 | 6/2/2016 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | $2,891 | 8/17/2016 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | $16,842.78 | 10/4/2016 |
| TAFT STETTINIUS & HOLLISTER LLP | Legal Fees | $4,867.50 | 10/4/2016 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | $39,146.04 | 11/14/2016 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | $6,938 | 12/27/2016 |
| TAJI ELEMAH | Reimb for lost tools/badges | $20 | 2/5/2016 |
| TALEVATION, LLC | Recruiting / Hiring | $7,740 | 10/25/2016 |
| TALON CONSULTING INC | I&D Claims (Damage Reserve) | $21,245 | 10/14/2016 |
| TALX CORPORATION | Administrative Support | $150 | 2/10/2016 |
| TALX CORPORATION | Administrative Support | $150 | 2/25/2016 |
| TALX CORPORATION | Administrative Support | $300 | 4/15/2016 |
| TALX CORPORATION | Administrative Support | $450 | 7/20/2016 |
| TALX CORPORATION | Administrative Support | $300 | 9/28/2016 |
| TALX CORPORATION | Administrative Support | $300 | 11/25/2016 |
| TALX CORPORATION | Administrative Support | $150 | 12/8/2016 |
| TEE JAY SERVICE COMPANY | Maintenance of Rail Stations | $5,899 | 1/19/2016 |
| TEKLA, INC. | Engineering | $1,710 | 12/29/2016 |
| TERENCE PATRICK M.D. | I&D Claims (Damage Reserve) | $700 | 11/2/2016 |
| TERRY A BETHEL | Administrative Support | $2,275 | 1/25/2016 |
| TERRY A BETHEL | Administrative Support | $2,437.50 | 1/26/2016 |
| TERRY A BETHEL | Administrative Support | $650 | 4/9/2016 |
| TERRY A BETHEL | Administrative Support | $1,300 | 4/9/2016 |
| TERRY A BETHEL | Administrative Support | $650 | 6/13/2016 |
| TERRY A BETHEL | Administrative Support | $2,275 | 7/11/2016 |
| TERRY A BETHEL | Administrative Support | $1,300 | 7/11/2016 |
| TERRY A BETHEL | Administrative Support | $1,300 | 7/11/2016 |
| TERRY A BETHEL | Administrative Support | $1,300 | 7/20/2016 |
| TERRY A BETHEL | Administrative Support | $2,275 | 10/31/2016 |
| TERRY A BETHEL | Administrative Support | $650 | 12/15/2016 |
| TERRY A BETHEL | Administrative Support | $3,575 | 12/15/2016 |
| TERRY A BETHEL | Administrative Support | $1,300 | 12/15/2016 |
| TEXTMARKS, INC. | Applications Support | $18,116.91 | 2/19/2016 |
| TEXTMARKS, INC. | Applications Support | $18,338.56 | 3/9/2016 |
| TEXTMARKS, INC. | Applications Support | $18,479.24 | 4/6/2016 |
| TEXTMARKS, INC. | Applications Support | $18,478.62 | 5/11/2016 |
| TEXTMARKS, INC. | Applications Support | $18,014.19 | 6/1/2016 |
| TEXTMARKS, INC. | Applications Support | $18,205.50 | 7/6/2016 |
| TEXTMARKS, INC. | Applications Support | $17,849.65 | 8/11/2016 |
| TEXTMARKS, INC. | Applications Support | $17,550.63 | 9/6/2016 |
| TEXTMARKS, INC. | Applications Support | $17,577.86 | 10/12/2016 |
| TEXTMARKS, INC. | Applications Support | $18,507.18 | 11/16/2016 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | Misc. Expenditures | $3,955,850.24 | 5/27/2016 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | Cash Management | $5,100 | 8/18/2016 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | Misc. Expenditures | $3,955,850.24 | 11/28/2016 |
| THE CARA PROGRAM | Consulting Services | $11,714.30 | 12/1/2016 |
| THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED | Consulting Services | $3,575 | 2/18/2016 |
| THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED | Administrative Support | $8,450 | 8/23/2016 |
| THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED | Administrative Support | $3,900 | 10/11/2016 |
| THE GORDIAN GROUP, INC. | Contract Construction | $35,032.41 | 7/15/2016 |
| THE GORDIAN GROUP, INC. | Contract Construction | $4,119.78 | 9/7/2016 |
| THE GORDIAN GROUP, INC. | Contract Construction | $105,883.90 | 9/9/2016 |
| THE GORDIAN GROUP, INC. | Contract Construction | $1,880.87 | 9/28/2016 |
| THE GORDIAN GROUP, INC. | Contract Construction | $2,099.14 | 10/12/2016 |
| THE PAIN CENTER OF ILLINOIS | I&D Claims (Damage Reserve) | $1,000 | 8/25/2016 |
| THEASTER GATES STUDIO, LLC | Consulting Services | $100,000 | 12/28/2016 |
| THERESA BURBACK | I&D Claims (Damage Reserve) | $350 | 11/4/2016 |
| THERMO KING CORPORATION | Vehicle Rehab | $112,132 | 3/25/2016 |
| THERMO KING CORPORATION | Vehicle Rehab | $115,600 | 11/14/2016 |
| THOMAS CONVEYOR | Money Counting | $9,811.96 | 11/4/2016 |
| THOMAS GRIFFIN | I&D Claims (Damage Reserve) | $25 | 8/2/2016 |
| THOMAS J. WALSH CONSULTING, LLC | Administrative Support | $18,000 | 6/21/2016 |
| THOMAS J. WALSH CONSULTING, LLC | Administrative Support | $6,000 | 8/5/2016 |
| THOMAS J. WALSH CONSULTING, LLC | Administrative Support | $6,000 | 8/30/2016 |
| THOMAS J. WALSH CONSULTING, LLC | Administrative Support | $18,000 | 9/7/2016 |
| THOMAS J. WALSH CONSULTING, LLC | Administrative Support | $6,000 | 11/23/2016 |
| THOMAS J. WALSH CONSULTING, LLC | Administrative Support | $6,000 | 11/29/2016 |
| THOMAS LUCAS | Consulting Services | $7,634.99 | 2/17/2016 |
| THOMAS LUCAS | Consulting Services | $2,355 | 5/9/2016 |
| THOMAS LUCAS | Consulting Services | $3,100 | 12/28/2016 |
| THOMPSON COBURN, LLC | Consulting Services | $424.50 | 1/5/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $1,888 | 1/21/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $5,546 | 2/19/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $10,177.50 | 4/25/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $4,808.50 | 6/2/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $12,921 | 7/1/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $7,699.50 | 7/19/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $3,663.70 | 9/16/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $275,546.85 | 10/3/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $6,136 | 11/4/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $24,148.50 | 11/14/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $12,769.75 | 12/14/2016 |
| THOMPSON COBURN, LLC | Consulting Services | $18,490.15 | 12/23/2016 |
| THOMPSON COBURN, LLC | Administrative Support | $52,214.06 | 12/28/2016 |
| THOMPSON REUTERS (SCIENTIFIC) | Engineering | $345 | 6/22/2016 |
| THOMSON REUTERS-WEST | Training | $324.14 | 12/21/2016 |
| TIVOLI ASSOCIATES | Computer Operations | $1,140 | 7/15/2016 |
| TKIRA LANG | Reimb for lost tools/badges | $20 | 2/5/2016 |
| TOKENS & COINS, INC. | Merchandising | $388 | 5/12/2016 |
| TOM DENLINGER | Consulting Services | $2,422.75 | 3/28/2016 |
| TOM REILLY | Administrative Support | $200 | 1/18/2016 |
| TOM REILLY | Administrative Support | $100 | 2/5/2016 |
| TOM REILLY | Administrative Support | $100 | 2/26/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $3,308.50 | 1/12/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $2,011.96 | 2/5/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $35.96 | 2/15/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $2,044.54 | 2/24/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $2,029.25 | 3/9/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $286 | 3/25/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $606.37 | 4/4/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $1,289.16 | 4/13/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $3,710.38 | 4/22/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $99.81 | 5/11/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $1,661.75 | 5/26/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $2,396.75 | 6/16/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $10,500 | 6/29/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $152.74 | 7/8/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $2,029.25 | 7/13/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $131.78 | 8/23/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $303.96 | 8/25/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $1,482.59 | 9/16/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $573.99 | 9/30/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $2,056.58 | 10/17/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $2,056.58 | 10/21/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $362.92 | 11/23/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $1,787.80 | 11/28/2016 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | $1,470.06 | 12/7/2016 |
| TONNI SANDIFER | Reimb for lost tools/badges | $20 | 7/12/2016 |
| TOOMEY REPORTING, INC. | I&D Claims (Damage Reserve) | $143 | 1/14/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $638.79 | 1/27/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $3,002.45 | 2/22/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $4,458.38 | 3/1/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $638.79 | 3/31/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $5,351.16 | 4/18/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $9,966.44 | 5/6/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $8,491.20 | 5/26/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $319.38 | 8/30/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $4,633.71 | 9/16/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $11,576.53 | 11/2/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $8,945.99 | 11/8/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $90.56 | 12/15/2016 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | $523.22 | 12/29/2016 |
| TRAFFIC SIGNAL COMPANY ILLINOIS, INC. | Equipment Purchases | $368,482.50 | 8/17/2016 |
| TRAINERS WAREHOUSE | Administrative Support | $523.31 | 9/6/2016 |
| TRANE U.S., INC. | Maintenance of Buildings | $6,794 | 7/14/2016 |
| TRANE U.S., INC. | Maintenance of Buildings | $1,950 | 11/23/2016 |
| TRANE U.S., INC. | Maintenance of Buildings | $5,501 | 12/15/2016 |
| TRANSIT TECHNOLOGY | Applications Support | $6,960 | 2/3/2016 |
| TRANSPERFECT TRANSLATION | I&D Claims (Damage Reserve) | $491.25 | 5/16/2016 |
| TRANSPORTATION RESEARCH BOARD | Management | $425 | 11/23/2016 |
| TRANSPORTATION SAFETY INS | Administrative Support | $720 | 10/20/2016 |
| TRANSPORTATION SAFETY INSTITUTE | Training - Students | $2,310 | 1/25/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $13,395.11 | 1/6/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $31,497.09 | 1/25/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $105,246.27 | 2/12/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $1,782.27 | 3/2/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $41,508.21 | 3/21/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $39,709.11 | 4/4/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $13,902.39 | 4/6/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $41,056.43 | 4/22/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $98,452.97 | 5/9/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $7,970.25 | 6/15/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $22,613.62 | 6/22/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $179,774.42 | 6/29/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $82,593.50 | 7/13/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $2,616.36 | 7/20/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $16,161.12 | 7/25/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $90,164.80 | 8/8/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $4,896.48 | 8/11/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $5,621.78 | 9/14/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $66,174.18 | 9/19/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $31,659.43 | 9/26/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $3,119.35 | 10/3/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $33,532.97 | 10/17/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $11,397.63 | 10/24/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $25,010.05 | 10/31/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $257.74 | 11/14/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $45,236.77 | 12/13/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $1,406.24 | 12/23/2016 |
| TRANSYSTEMS CORPORATION | Consulting Services | $45,967.28 | 12/28/2016 |
| TRAPEZE SOFTWARE GROUP, INC | Consulting Services | $669,709 | 2/12/2016 |
| TRAPEZE SOFTWARE GROUP, INC | Tops Trapeze Timekeeping | $21,000 | 4/5/2016 |
| TRAPEZE SOFTWARE GROUP, INC | Consulting Services | $226,038.36 | 4/11/2016 |
| TRAPEZE SOFTWARE GROUP, INC | Applications Support | $874,339 | 4/22/2016 |
| TRAPEZE SOFTWARE GROUP, INC | Tops Trapeze Timekeeping | $71,250 | 10/11/2016 |
| TREASURER, STATE OF ILLINOIS | Engineering | $1,025 | 6/10/2016 |
| TREASURER, STATE OF ILLINOIS | Engineering | $955 | 6/10/2016 |
| TREASURER, STATE OF ILLINOIS | Training- Retraining,Refresher,Training for Change | $955 | 6/15/2016 |
| TREASURER, STATE OF ILLINOIS | Training- Retraining,Refresher,Training for Change | $955 | 6/15/2016 |
| TREASURER, STATE OF ILLINOIS | Training- Retraining,Refresher,Training for Change | $955 | 6/15/2016 |
| TREASURER, STATE OF ILLINOIS | Training- Retraining,Refresher,Training for Change | $955 | 6/15/2016 |
| TREASURER, STATE OF ILLINOIS | Training- Retraining,Refresher,Training for Change | $955 | 6/15/2016 |
| TREASURER, STATE OF ILLINOIS | Training- Retraining,Refresher,Training for Change | $955 | 6/15/2016 |
| TREES "R" US, INC. | Maintenance of Track & Roadway | $1,560 | 8/10/2016 |
| TREES "R" US, INC. | Maintenance of Buildings | $1,885 | 9/30/2016 |
| TREES "R" US, INC. | Maintenance of Buildings | $2,356.25 | 10/5/2016 |
| TREES "R" US, INC. | Maintenance of Track & Roadway | $13,243.75 | 11/11/2016 |
| TREISTER ORTHOPAEDIC SERV. LTD. | I&D Claims (Damage Reserve) | $1,100 | 10/13/2016 |
| TRESCAL INC | Maintenance of Equipment | $690.48 | 2/4/2016 |
| TRESCAL INC | Maintenance of Equipment | $1,557.65 | 2/10/2016 |
| TRESCAL INC | Maintenance of Equipment | $96.24 | 4/28/2016 |
| TRESCAL INC | Maintainance of Signal & Control Equipment | $2,110 | 6/3/2016 |
| TRESCAL INC | Maintenance of Equipment | $620.22 | 7/14/2016 |
| TRESCAL INC | Maintenance of Equipment | $10,103.93 | 8/24/2016 |
| TRESCAL INC | Maintenance of Equipment | $139.01 | 9/9/2016 |
| TRESCAL INC | Maintenance of Equipment | $12,481.40 | 11/9/2016 |
| TRESCAL INC | Maintenance of Equipment | $1,428.80 | 11/15/2016 |
| TRESCAL INC | Maintenance of Equipment | $521.30 | 11/17/2016 |
| TRESCAL INC | Maintenance of Equipment | $340.33 | 11/23/2016 |
| TRESCAL INC | Maintenance of Equipment | $1,808.13 | 11/29/2016 |
| TRESCAL INC | Maintenance of Equipment | $184.50 | 12/21/2016 |
| TREVOR LOVE | I&D Claims (Damage Reserve) | $75 | 2/26/2016 |
| TRI CHEM CORPORATION | Steel Fabrication | $939.60 | 1/25/2016 |
| TRI CHEM CORPORATION | Steel Fabrication | $92.61 | 3/25/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $117,867.88 | 1/29/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 2/24/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 3/16/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 3/31/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 4/28/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 5/31/2016 |
| TRI-ELECTRONICS, INC. | Equipment Purchases | $1,226,700 | 6/23/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $87,909.18 | 8/3/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 8/31/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 10/3/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 11/16/2016 |
| TRI-ELECTRONICS, INC. | Maintain/Repair Communications Equip | $24,607.99 | 11/30/2016 |
| TRIALVISION/DEPOVISION | I&D Claims (Damage Reserve) | $305 | 6/20/2016 |
| TRITON COLLEGE | Professional / Technical | $75 | 9/27/2016 |
| TROY GROUP, INC. | Administrative Support | $505 | 2/26/2016 |
| TVEYES INC | Marketing | $3,600 | 5/31/2016 |
| TWINCO MANUFACTURING CO., INC. | Maintainance of Signal & Control Equipment | $15,229.40 | 7/27/2016 |
| U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B) | Administrative Support | $2,367,251.34 | 6/22/2016 |
| U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B) | Administrative Support | $2,367,251.34 | 7/25/2016 |
| U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B) | Cash Management | $250 | 12/21/2016 |
| U.S. DEPT. OF TRANSPORTATION | Consulting Services | $220,816.32 | 4/1/2016 |
| U.S. DEPT. OF TRANSPORTATION | Consulting Services | $192,843 | 9/19/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $42.45 | 1/14/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $215.20 | 4/6/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $274.80 | 6/10/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $732.30 | 6/21/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $96.47 | 7/11/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $554.05 | 7/11/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $43.50 | 8/16/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $174 | 9/8/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $822.15 | 9/8/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $898.20 | 10/11/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $94.30 | 10/14/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $706.44 | 10/14/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $331.45 | 10/19/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $948.79 | 10/25/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $580.12 | 10/25/2016 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | $43.13 | 11/8/2016 |
| UBISENSE, INC. | Applications Support | $380 | 2/5/2016 |
| UBISENSE, INC. | Applications Support | $14,288.15 | 3/3/2016 |
| UBISENSE, INC. | Applications Support | $3,836.25 | 4/21/2016 |
| UBISENSE, INC. | Applications Support | $1,237.50 | 7/20/2016 |
| ULINE, INC. | Administrative Support | $562.97 | 1/14/2016 |
| ULINE, INC. | Maintain/Repair Communications Equip | $318.37 | 2/11/2016 |
| ULINE, INC. | Administrative Support | $2,714.52 | 2/18/2016 |
| ULINE, INC. | Administrative Support | $170.85 | 9/6/2016 |
| ULINE, INC. | Management | $134.41 | 10/6/2016 |
| ULINE, INC. | Administrative Support | $89.99 | 10/27/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $190 | 1/6/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $2,965.28 | 1/7/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $1,127.74 | 1/14/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $1,863.22 | 2/18/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $557.74 | 3/10/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $375.84 | 3/31/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $1,305.48 | 5/20/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $790 | 9/9/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $572.12 | 9/22/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $557.60 | 10/6/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $1,239.60 | 10/11/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $190 | 10/25/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $190 | 11/3/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $2,969.48 | 11/10/2016 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | $190 | 11/17/2016 |
| UNDERWRITERS LABORATORIES, INC. | Management | $4,950 | 12/23/2016 |
| UNIFIED ENGINEERING, INC | I&D Claims (Damage Reserve) | $14,428.62 | 11/3/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 1/6/2016 |
| UNION PACIFIC RAILROAD COMPANY | Facilities Operating Expenses (Rent,Utilities,etc) | $105,000 | 2/2/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 3/9/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 4/6/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 5/4/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 6/1/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 7/27/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 8/12/2016 |
| UNION PACIFIC RAILROAD COMPANY | Maintenance of Buildings | $545 | 9/6/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 9/26/2016 |
| UNION PACIFIC RAILROAD COMPANY | Maintainance of Signal & Control Equipment | $1,590.03 | 10/4/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 10/7/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 11/14/2016 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | $105,000 | 12/19/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $25,645.20 | 3/17/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $9,000 | 4/4/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $8,299.90 | 9/13/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $25,767.40 | 9/22/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $16,485.20 | 9/29/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $960 | 10/25/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $3,150.90 | 11/15/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $1,115.04 | 11/17/2016 |
| UNITEC PARTS CO. | Maintenance of Escalators | $6,301.80 | 11/22/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $23.21 | 1/4/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $27.78 | 1/18/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $19.45 | 1/26/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $28.62 | 1/29/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $47.91 | 2/5/2016 |
| UNITED PARCEL SERVICE | Office Services | $7.53 | 2/5/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $180.53 | 2/9/2016 |
| UNITED PARCEL SERVICE | Maintenance of Equipment | $115.41 | 2/9/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $26.27 | 2/11/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $35.72 | 2/15/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $58.75 | 2/19/2016 |
| UNITED PARCEL SERVICE | Office Services | $43.72 | 2/26/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $406.21 | 3/8/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $42.77 | 3/18/2016 |
| UNITED PARCEL SERVICE | Office Services | $74.47 | 4/5/2016 |
| UNITED PARCEL SERVICE | Office Services | $40.90 | 4/5/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $137.05 | 4/9/2016 |
| UNITED PARCEL SERVICE | Bus Control Center Operations | $58.67 | 4/9/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $36.71 | 4/13/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $113.35 | 4/21/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $105.09 | 5/9/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $73.13 | 5/17/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $49.23 | 6/2/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $23.97 | 6/10/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $78.16 | 6/16/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $78.37 | 7/1/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $174.46 | 7/8/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $24.06 | 7/14/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $72.44 | 7/22/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $33.48 | 7/28/2016 |
| UNITED PARCEL SERVICE | Office Services | $35.31 | 7/28/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $62.03 | 8/3/2016 |
| UNITED PARCEL SERVICE | Maintenance of Substations | $769.06 | 8/9/2016 |
| UNITED PARCEL SERVICE | Office Services | $36.75 | 8/19/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $23.53 | 8/23/2016 |
| UNITED PARCEL SERVICE | Office Services | $19.88 | 8/30/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $15.05 | 9/1/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $62.51 | 9/2/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $9.67 | 9/12/2016 |
| UNITED PARCEL SERVICE | BUS/RAIL ROADEO | $2,635.49 | 9/20/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $21.18 | 9/23/2016 |
| UNITED PARCEL SERVICE | Maintenance of Equipment | $6.95 | 9/23/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $28.86 | 9/28/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $330.76 | 10/18/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $101.23 | 10/26/2016 |
| UNITED PARCEL SERVICE | Office Services | $18.62 | 11/15/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $331.37 | 11/16/2016 |
| UNITED PARCEL SERVICE | Office Services | $19.32 | 11/23/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $41.56 | 12/1/2016 |
| UNITED PARCEL SERVICE | Administrative Support | $62.59 | 12/15/2016 |
| UNITED RADIO COMMUNICATIONS, INC | Maintain/Repair Communications Equip | $62,890 | 4/21/2016 |
| UNITED RADIO COMMUNICATIONS, INC | Maintain/Repair Communications Equip | $62,890 | 8/31/2016 |
| UNIVERSITY OF CHICAGO (2) | I&D Claims (Damage Reserve) | $500 | 2/19/2016 |
| UNIVERSITY OF CHICAGO (2) | I&D Claims (Damage Reserve) | $250 | 9/6/2016 |
| UNIVERSITY OF CHICAGO (2) | I&D Claims (Damage Reserve) | $400 | 11/4/2016 |
| UNIVERSITY OF CHICAGO (2) | Administrative Support | $6,000 | 12/13/2016 |
| UNIVERSITY OF CHICAGO 5 | I&D Claims (Damage Reserve) | $1,200 | 5/5/2016 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | $1,000 | 3/7/2016 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | $2,000 | 6/3/2016 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | $1,000 | 8/10/2016 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | $2,000 | 8/18/2016 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | $1,025 | 10/27/2016 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | $2,500 | 11/14/2016 |
| UNIVERSITY OF WISCONSIN- MADISON | Engineering | $890 | 5/23/2016 |
| UNIVERSITY OF WISCONSIN- MADISON | Engineering | $890 | 5/23/2016 |
| UNIVERSITY OF WISCONSIN- MADISON | Engineering | $890 | 5/23/2016 |
| UNIVERSITY OF WISCONSIN- MADISON | Engineering | $890 | 5/23/2016 |
| UNIVERSITY OF WISCONSIN- MADISON | Training- Retraining,Refresher,Training for Change | $2,475 | 8/18/2016 |
| UNIVERSITY OF WISCONSIN-EXTENSION | Travel & Seminar | $1,195 | 3/23/2016 |
| UNIVERSITY OF WISCONSIN-EXTENSION | Engineering | $890 | 5/23/2016 |
| UNIVERSITY OF WISCONSIN-EXTENSION | Training - Students | $1,395 | 6/30/2016 |
| UNIVERSITY OF WISCONSIN-EXTENSION | Training- Retraining,Refresher,Training for Change | $995 | 9/21/2016 |
| URBAN EXPOSITIONS LLC | Marketing | $1,200 | 1/22/2016 |
| URBAN EXPOSITIONS LLC | Marketing | $1,675 | 6/20/2016 |
| URBANSKI REPORTING COMPANY, INC. | I&D Claims (Damage Reserve) | $183.40 | 8/16/2016 |
| URLAUB, BOWEN & ASSOCIATES, INC. | I&D Claims (Damage Reserve) | $357.30 | 1/14/2016 |
| URLAUB, BOWEN & ASSOCIATES, INC. | I&D Claims (Damage Reserve) | $71.66 | 4/11/2016 |
| URLAUB, BOWEN & ASSOCIATES, INC. | I&D Claims (Damage Reserve) | $1,375.70 | 5/13/2016 |
| URLAUB, BOWEN & ASSOCIATES, INC. | Administrative Support | $1,024.65 | 6/2/2016 |
| URLAUB, BOWEN & ASSOCIATES, INC. | I&D Claims (Damage Reserve) | $640.70 | 10/21/2016 |
| URLAUB, BOWEN & ASSOCIATES, INC. | Administrative Support | $419 | 12/30/2016 |
| US BANK | Cash Management | $5,000 | 4/5/2016 |
| US BANK | Cash Management | $6,500 | 5/5/2016 |
| US BANK | Cash Management | $5,500 | 7/7/2016 |
| US BANK | Cash Management | $1,500 | 9/7/2016 |
| UTC FIRE & SECURITY AMERICAS CORPORATION, INC. | Maintenance of Equipment | $47,080 | 2/22/2016 |
| UTILITY TRANSPORT SERVICE | Maintenance of Track & Roadway-Electrical | $999.82 | 1/29/2016 |
| UTILITY TRANSPORT SERVICE | Equipment Purchases | $1,059.40 | 2/10/2016 |
| UTILITY TRANSPORT SERVICE | Facilities Operating Expenses (Rent,Utilities,etc) | $343.15 | 6/16/2016 |
| UTILITY TRANSPORT SERVICE | Maintenance of Track & Roadway | $1,695.91 | 6/16/2016 |
| UTILITY TRANSPORT SERVICE | Maintenance of Track & Roadway-Electrical | $1,331.34 | 6/16/2016 |
| UTILITY TRANSPORT SERVICE | Maintenance of Track & Roadway | $9,500.18 | 8/2/2016 |
| UTILITY TRANSPORT SERVICE | Facilities Operating Expenses (Rent,Utilities,etc) | $719.30 | 11/18/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $4,457.60 | 3/23/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $4,415.81 | 4/28/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $122.64 | 8/19/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $138.70 | 8/24/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $3.42 | 8/25/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $132.80 | 8/29/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $2,002.80 | 10/28/2016 |
| V.H. BLACKINTON & CO., INC. | Management | $351.56 | 12/14/2016 |
| VALID IDENTITY SOLUTIONS | Administrative Support | $3,474.98 | 11/30/2016 |
| VANESSA COCA | I&D Claims (Damage Reserve) | $25 | 11/25/2016 |
| VANESSA ENTO | Legal Defense (Non-Damage Reserve) | $20,000 | 5/5/2016 |
| VARIDESK | Maintenance of Buildings | $395 | 7/15/2016 |
| VENTRA CUSTOMER SERVICE CENTER | Fare Media Sales | $100 | 7/6/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Maintenance of Buildings | $408 | 1/11/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Maintenance of Buildings | $88 | 1/15/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Maintenance of Buildings | $2,156 | 1/25/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Maintenance of Buildings | $198 | 3/14/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Maintenance of Buildings | $748 | 3/21/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Maintenance of Buildings | $2,688.20 | 3/30/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Maintenance of Buildings | $2,156 | 5/9/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $2,530 | 5/19/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $1,188 | 5/26/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $5,393 | 7/1/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $176 | 7/15/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $2,214 | 8/4/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $995.20 | 8/18/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $61.60 | 8/30/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $916.60 | 9/22/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $193.60 | 10/7/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $1,920 | 10/27/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $4,577 | 11/9/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $1,268.80 | 11/23/2016 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | $457.60 | 11/25/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $606.05 | 1/14/2016 |
| VERITEXT CHICAGO REPORTING CO. | Administrative Support | $473.25 | 1/21/2016 |
| VERITEXT CHICAGO REPORTING CO. | Administrative Support | $1,801.30 | 1/22/2016 |
| VERITEXT CHICAGO REPORTING CO. | Accident Reporting | $635.65 | 1/26/2016 |
| VERITEXT CHICAGO REPORTING CO. | Administrative Support | $1,706.37 | 2/5/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $282.39 | 3/4/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $283.20 | 3/21/2016 |
| VERITEXT CHICAGO REPORTING CO. | Administrative Support | $394.85 | 3/31/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $410 | 3/31/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $319.85 | 4/11/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $266.60 | 5/13/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $468.70 | 5/13/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $195.55 | 5/13/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $659.75 | 6/2/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $347.80 | 6/27/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $270.20 | 7/19/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $242 | 10/4/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $206.90 | 10/13/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $435.40 | 11/22/2016 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | $218 | 11/22/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $107,230.04 | 1/15/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $91,311.19 | 1/29/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $15,637.74 | 2/19/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $88,652.52 | 2/24/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $14,047.16 | 3/9/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $91,270.30 | 3/16/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $107,134.06 | 4/12/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $96,656.85 | 5/24/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $63,726.12 | 6/7/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $32,198.77 | 7/20/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $2,061.30 | 8/9/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $23,819.19 | 8/23/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $45,198.73 | 9/20/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $2,305.72 | 11/16/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $35,822.22 | 12/21/2016 |
| VERIZON WIRELESS, INC. | Maintain/Repair Communications Equip | $36,126.37 | 12/22/2016 |
| VERMA PROFESSIONAL SERVICES | I&D Claims (Damage Reserve) | $1,000 | 3/22/2016 |
| VERMA PROFESSIONAL SERVICES | I&D Claims (Damage Reserve) | $1,000 | 6/20/2016 |
| VERONICA DALEY | I&D Claims (Damage Reserve) | $25 | 8/2/2016 |
| VERONICA DALEY | I&D Claims (Damage Reserve) | $25 | 10/14/2016 |
| VERTEX, INC. | Applications Support | $20,110 | 12/21/2016 |
| VICTORIA LEGAL + CORPORATE SVCS | I&D Claims (Damage Reserve) | $315.55 | 3/21/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,691.15 | 1/27/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,696.81 | 2/22/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,968.70 | 3/15/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,668.45 | 4/20/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,031.65 | 5/18/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,258.65 | 6/17/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,860.20 | 7/21/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $3,688.75 | 9/1/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,735.35 | 10/14/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $2,372.15 | 11/2/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $4,984.47 | 11/23/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $225 | 12/13/2016 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | $1,963.55 | 12/21/2016 |
| VILLAGE OF FOREST PARK. | Maintenance of Buildings | $30 | 2/29/2016 |
| VILLAGE OF LINCOLNWOOD | I&D Claims (Damage Reserve) | $5 | 9/6/2016 |
| VILLAGE OF OAK PARK -1 | Security Rail | $23,725.86 | 1/15/2016 |
| VILLAGE OF OAK PARK -1 | Security Rail | $16,399.68 | 2/29/2016 |
| VILLAGE OF OAK PARK -1 | Security Rail | $11,531.94 | 3/16/2016 |
| VILLAGE OF OAK PARK -1 | Security Rail | $12,305.37 | 4/15/2016 |
| VILLAGE OF OAK PARK -1 | Maintenance of Buildings | $42 | 8/10/2016 |
| VILLAGE OF OAK PARK -1 | Security Rail | $24,950.23 | 11/17/2016 |
| VILLAGE OF OAK PARK -1 | Security Rail | $11,383.99 | 12/22/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $1,024.16 | 2/22/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $1,669.41 | 3/16/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $1,318.21 | 5/12/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $2,446.33 | 6/13/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $1,057.88 | 8/17/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $3,513.49 | 9/16/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $929.55 | 11/23/2016 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | $3,957.76 | 12/15/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $43.40 | 1/21/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $17.08 | 3/14/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $50.40 | 4/22/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $50.40 | 5/24/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $120.13 | 6/24/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $115.22 | 7/25/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $32.62 | 10/13/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $104.81 | 11/2/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $137.76 | 11/23/2016 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | $80.43 | 12/29/2016 |
| VILLAGE OF ROSEMONT | Facilities Operating Expenses (Rent,Utilities,etc) | $22.68 | 1/21/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $4,431.11 | 1/27/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $328.48 | 3/31/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $2,522.69 | 4/18/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $354.76 | 6/15/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $4,773.21 | 7/21/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $360.56 | 9/16/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $4,875 | 10/14/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $241.05 | 12/15/2016 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | $49.09 | 12/30/2016 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | $1,218.14 | 2/22/2016 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | $1,687.51 | 5/19/2016 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | $988.81 | 9/1/2016 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | $934.01 | 11/23/2016 |
| VILLAGE OF WILMETTE (R) | Professional / Technical | $60 | 9/6/2016 |
| VINCENT HINES | I&D Claims (Damage Reserve) | $25 | 3/25/2016 |
| VIRE TECHNOLOGIES, LLC | Applications Support | $47,800 | 1/11/2016 |
| VIRE TECHNOLOGIES, LLC | Applications Support | $47,800 | 1/15/2016 |
| VIRE TECHNOLOGIES, LLC | Applications Support | $95,600 | 3/3/2016 |
| VIRE TECHNOLOGIES, LLC | Applications Support | $48,935 | 5/19/2016 |
| VIRE TECHNOLOGIES, LLC | Applications Support | $23,900 | 7/14/2016 |
| VIRE TECHNOLOGIES, LLC | Applications Support | $23,900 | 8/16/2016 |
| VISUAL MARKING SYSTEMS, INC. | Professional / Technical | $4,155.52 | 8/2/2016 |
| VISUAL MARKING SYSTEMS, INC. | Professional / Technical | $132.32 | 8/16/2016 |
| VISUAL WORKPLACE INC. | Professional / Technical | $4,287.84 | 10/25/2016 |
| VOCAMOTIVE INC | I&D Claims (Damage Reserve) | $3,378.25 | 4/9/2016 |
| VOCOMOTIVE INC. | I&D Claims (Damage Reserve) | $2,000 | 2/1/2016 |
| VOICE PRINT INTERNATIONAL, INC. | Maintain/Repair Communications Equip | $2,000 | 12/22/2016 |
| VOLODYMYR MELNYCHUK M.D | I&D Claims (Damage Reserve) | $300 | 7/21/2016 |
| VULCAN MATERIALS CO./MIDWEST DIV | Maintenance of Buildings | $45 | 2/4/2016 |
| VULCAN MATERIALS CO./MIDWEST DIV | Maintenance of Track & Roadway | $5,195.78 | 8/24/2016 |
| VULCAN MATERIALS CO./MIDWEST DIV | Maintenance of Track & Roadway | $15,916.40 | 8/25/2016 |
| VULCAN MATERIALS CO./MIDWEST DIV | Maintenance of Buildings | $515.76 | 9/28/2016 |
| VULCAN MATERIALS CO./MIDWEST DIV | Maintenance of Track & Roadway | $10,393.04 | 9/28/2016 |
| VULCAN MATERIALS CO./MIDWEST DIV | Maintenance of Buildings | $1,060.09 | 10/27/2016 |
| VULCAN MATERIALS CO./MIDWEST DIV | Maintenance of Track & Roadway | $11,152.70 | 11/23/2016 |
| W & R EVENT SERVICES INC | BUS/RAIL ROADEO | $2,125 | 12/15/2016 |
| W.W. GRAINGER, INC | Maintenance of Substations | $1,036.01 | 1/22/2016 |
| W.W. GRAINGER, INC | Maintenance of Track & Roadway | $1,064.44 | 1/22/2016 |
| W.W. GRAINGER, INC | Maintenance of Track & Roadway-Electrical | $2,873.54 | 1/22/2016 |
| W.W. GRAINGER, INC | Maintainance of Signal & Control Equipment | $59.06 | 1/25/2016 |
| W.W. GRAINGER, INC | Equipment Purchases | $1,823.68 | 2/1/2016 |
| W.W. GRAINGER, INC | Maintainance of Signal & Control Equipment | $2,258.03 | 2/5/2016 |
| W.W. GRAINGER, INC | Equipment Purchases | $878.75 | 2/17/2016 |
| W.W. GRAINGER, INC | Equipment Purchases | $436.45 | 4/20/2016 |
| W.W. GRAINGER, INC | Maintenance of Track & Roadway-Electrical | $949.94 | 5/27/2016 |
| W.W. GRAINGER, INC | Inventory Price Adjustments-Invoice Price Adj | $3.72 | 6/13/2016 |
| W.W. GRAINGER, INC | General Shop/Gar/Term Repairs & Svcs | $89.51 | 7/22/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $1,844,839.72 | 1/6/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $2,562,016.84 | 2/4/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $3,387,021.64 | 3/1/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $3,312,833.16 | 3/7/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $3,194,388.29 | 3/30/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $1,301,831.46 | 4/7/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $6,553,445.20 | 4/27/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $4,542,713.33 | 5/27/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $677,979.90 | 6/10/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $1,835,818.22 | 6/29/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $916,008.80 | 7/5/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $4,037,290.25 | 7/26/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $1,919,479.65 | 9/1/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $5,943,664.15 | 9/2/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $1,766,727.82 | 10/4/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $2,850,481.80 | 11/4/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $2,723,635.21 | 12/20/2016 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | $2,524,431.50 | 12/23/2016 |
| WELDSTAR COMPANY | Maintenance of Track & Roadway-Electrical | $580.57 | 1/22/2016 |
| WELDSTAR COMPANY | Maintenance of Track & Roadway-Electrical | $580.57 | 2/2/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $2,359.50 | 1/14/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $6,440.89 | 1/28/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $1,622.35 | 2/12/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $5,913 | 3/3/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $35.20 | 3/4/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $1,687.24 | 3/30/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $7,522.45 | 4/20/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $495 | 5/12/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $7,673.62 | 5/13/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $257 | 6/20/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $13,684.01 | 7/26/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $1,687.24 | 8/3/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $7,346.24 | 8/24/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $770 | 9/6/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $1,687.24 | 9/23/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $12,022.37 | 10/13/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $249.50 | 10/27/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $1,687.24 | 11/11/2016 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | $6,577.39 | 11/29/2016 |
| WEST SIDE TRACTOR SALES CO., INC. | Equipment Purchases | $126,762 | 3/23/2016 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | $61,108.97 | 5/19/2016 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | $48,823.75 | 7/15/2016 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | $98,160.82 | 8/31/2016 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | $17,626.45 | 9/23/2016 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | $15,980.16 | 10/14/2016 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | $15,219.57 | 12/13/2016 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | $27,271.39 | 12/28/2016 |
| WILL COUNTY SHERIFF DEPT | I&D Claims (Damage Reserve) | $54 | 4/11/2016 |
| WILLIE EVERETT | Administrative Support | $71.86 | 2/12/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $1,510 | 1/4/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $3,030 | 1/13/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $39,142.50 | 1/14/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $7,245 | 1/15/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $3,020 | 1/19/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $3,840 | 1/20/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $1,510 | 1/20/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $4,052.50 | 2/5/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $1,720 | 2/10/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $19,965 | 3/1/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $11,942.75 | 3/9/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $24,357.75 | 3/14/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $7,666.25 | 3/25/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $3,862.50 | 3/28/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $8,750.75 | 4/1/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $1,785 | 4/5/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $4,560 | 4/6/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $9,631 | 4/8/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $25,444.25 | 4/26/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $1,601.25 | 5/5/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $6,979 | 5/6/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $8,960 | 5/6/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $2,670 | 5/9/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $14,400 | 5/26/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $9,925 | 6/1/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $22,469 | 6/23/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $13,995 | 7/14/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $1,125 | 7/21/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $11,767.50 | 7/28/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $2,080 | 7/28/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $315 | 8/10/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $10,605 | 8/31/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $7,225.25 | 9/1/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $3,150 | 9/8/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Buildings | $828.75 | 9/12/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $22,220 | 9/15/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $15,120 | 9/16/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $7,747.50 | 9/27/2016 |
| WINDMILL ENVIRONMENTAL SERVICES, LLC | Maintenance of Track & Roadway-Electrical | $3,240 | 11/22/2016 |
| WINDY CITY ORTHOPEDICS & SPORTS MED | I&D Claims (Damage Reserve) | $950 | 8/25/2016 |
| WINDY CITY ORTHOPEDICS & SPORTS MED | I&D Claims (Damage Reserve) | $950 | 11/3/2016 |
| WINDY CITY RECORDS MGMT SVCS, INC. | I&D Claims (Damage Reserve) | $2,592.17 | 3/10/2016 |
| WISCO, INC. | Maintenance of Structures | $193.66 | 1/4/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $13.20 | 1/5/2016 |
| WISCO, INC. | Maintenance of Structures | $1,289.33 | 1/5/2016 |
| WISCO, INC. | Maintenance of Equipment | $416.95 | 1/6/2016 |
| WISCO, INC. | Maintenance of Substations | $130.24 | 1/6/2016 |
| WISCO, INC. | Maintenance of Equipment | $93.94 | 1/7/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $369 | 1/11/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $88 | 1/14/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $206.03 | 1/14/2016 |
| WISCO, INC. | Maintenance of Structures | $408.18 | 1/14/2016 |
| WISCO, INC. | Maintenance of Equipment | $175.71 | 1/19/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $258.90 | 1/20/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $2,479.50 | 1/22/2016 |
| WISCO, INC. | Maintenance of Equipment | $497.14 | 1/27/2016 |
| WISCO, INC. | Maintenance of Structures | $541.10 | 1/27/2016 |
| WISCO, INC. | Maintenance of Buildings | $23.76 | 1/28/2016 |
| WISCO, INC. | Maintenance of Structures | $658.69 | 2/2/2016 |
| WISCO, INC. | Maintenance of Equipment | $1,056.02 | 2/4/2016 |
| WISCO, INC. | Maintenance of Equipment | $26.73 | 2/11/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $170.28 | 2/15/2016 |
| WISCO, INC. | Maintenance of Buildings | $20.46 | 2/15/2016 |
| WISCO, INC. | Maintenance of Equipment | $203.11 | 2/15/2016 |
| WISCO, INC. | Maintenance of Structures | $710.95 | 2/15/2016 |
| WISCO, INC. | Maintenance of Substations | $335.94 | 2/15/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $216.15 | 2/15/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $355.21 | 2/15/2016 |
| WISCO, INC. | Maintenance of Equipment | $443.68 | 2/17/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $386.69 | 2/23/2016 |
| WISCO, INC. | Maintenance of Buildings | $47.19 | 2/23/2016 |
| WISCO, INC. | Maintenance of Equipment | $602.25 | 2/23/2016 |
| WISCO, INC. | Maintenance of Equipment | $271.26 | 2/24/2016 |
| WISCO, INC. | Maintenance of Equipment | $1,012.88 | 2/25/2016 |
| WISCO, INC. | Maintenance of Structures | $407.04 | 2/25/2016 |
| WISCO, INC. | Maintenance of Substations | $149.83 | 2/25/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $22.87 | 2/25/2016 |
| WISCO, INC. | Maintenance of Buildings | $149.65 | 2/26/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $40.64 | 2/26/2016 |
| WISCO, INC. | Maintenance of Equipment | $471.57 | 2/29/2016 |
| WISCO, INC. | Maintenance of Equipment | $550.60 | 3/3/2016 |
| WISCO, INC. | Maintenance of Structures | $341 | 3/8/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $519.01 | 3/10/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $40.92 | 3/15/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $187.55 | 3/15/2016 |
| WISCO, INC. | Maintenance of Equipment | $111.76 | 3/15/2016 |
| WISCO, INC. | Maintenance of Substations | $336.38 | 3/15/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $220.33 | 3/15/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $192.61 | 3/15/2016 |
| WISCO, INC. | Maintenance of Buildings | $13.64 | 3/17/2016 |
| WISCO, INC. | Maintenance of Equipment | $537.40 | 3/17/2016 |
| WISCO, INC. | Maintenance of Structures | $235.51 | 3/17/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $205.59 | 3/22/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $791.29 | 3/22/2016 |
| WISCO, INC. | Maintenance of Buildings | $14.08 | 3/24/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $211.96 | 3/25/2016 |
| WISCO, INC. | Maintenance of Buildings | $13.31 | 3/25/2016 |
| WISCO, INC. | Maintenance of Equipment | $417.39 | 3/25/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $473.63 | 3/28/2016 |
| WISCO, INC. | Maintenance of Buildings | $3.08 | 3/28/2016 |
| WISCO, INC. | Maintenance of Equipment | $20.57 | 3/28/2016 |
| WISCO, INC. | Maintenance of Structures | $612.36 | 3/28/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $77.85 | 3/29/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $69.96 | 3/31/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $169 | 3/31/2016 |
| WISCO, INC. | Maintenance of Buildings | $12.32 | 3/31/2016 |
| WISCO, INC. | Maintenance of Equipment | $124.74 | 3/31/2016 |
| WISCO, INC. | Maintenance of Substations | $301.84 | 3/31/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $206.36 | 3/31/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $181.72 | 3/31/2016 |
| WISCO, INC. | Maintenance of Equipment | $176.38 | 4/4/2016 |
| WISCO, INC. | Maintenance of Equipment | $98.67 | 4/6/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $120.80 | 4/12/2016 |
| WISCO, INC. | Maintenance of Equipment | $221 | 4/13/2016 |
| WISCO, INC. | Maintenance of Structures | $1,251.73 | 4/13/2016 |
| WISCO, INC. | Maintenance of Equipment | $497.14 | 4/14/2016 |
| WISCO, INC. | Maintenance of Structures | $3,291.65 | 4/14/2016 |
| WISCO, INC. | Maintenance of Equipment | $1,092.19 | 4/21/2016 |
| WISCO, INC. | Repair Communications Equipment | $382.18 | 4/21/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $1,169.70 | 4/21/2016 |
| WISCO, INC. | Maintenance of Equipment | $1,069.25 | 4/26/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $32 | 5/5/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $463.73 | 5/6/2016 |
| WISCO, INC. | Maintenance of Equipment | $550.60 | 5/10/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $187.55 | 5/11/2016 |
| WISCO, INC. | Maintenance of Equipment | $378.51 | 5/11/2016 |
| WISCO, INC. | Maintenance of Substations | $334.18 | 5/11/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $203.83 | 5/11/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $203.61 | 5/11/2016 |
| WISCO, INC. | Maintenance of Buildings | $3.41 | 5/16/2016 |
| WISCO, INC. | Maintenance of Structures | $698.11 | 5/16/2016 |
| WISCO, INC. | Maintenance of Equipment | $550.60 | 5/18/2016 |
| WISCO, INC. | Maintenance of Buildings | $168.80 | 5/19/2016 |
| WISCO, INC. | Maintenance of Equipment | $126.50 | 5/24/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $10.23 | 5/25/2016 |
| WISCO, INC. | Maintenance of Structures | $623.72 | 5/25/2016 |
| WISCO, INC. | Maintenance of Buildings | $176.38 | 5/26/2016 |
| WISCO, INC. | Maintenance of Equipment | $550.60 | 5/26/2016 |
| WISCO, INC. | Maintenance of Structures | $611.30 | 5/26/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $181.50 | 6/2/2016 |
| WISCO, INC. | Maintenance of Equipment | $583.35 | 6/2/2016 |
| WISCO, INC. | Maintenance of Substations | $323.40 | 6/2/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $194.70 | 6/2/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $198 | 6/2/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $719.39 | 6/2/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $9.90 | 6/8/2016 |
| WISCO, INC. | Maintenance of Equipment | $388.30 | 6/8/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $6.60 | 6/8/2016 |
| WISCO, INC. | Maintenance of Buildings | $257.19 | 6/13/2016 |
| WISCO, INC. | Maintenance of Equipment | $283.30 | 6/13/2016 |
| WISCO, INC. | Maintenance of Rail Stations | $13.20 | 6/13/2016 |
| WISCO, INC. | Maintenance of Equipment | $91.30 | 6/14/2016 |
| WISCO, INC. | Maintenance of Structures | $526.36 | 6/14/2016 |
| WISCO, INC. | Maintenance of Substations | $87.40 | 6/14/2016 |
| WISCO, INC. | Maintenance of Equipment | $122.92 | 6/15/2016 |
| WISCO, INC. | Maintenance of Structures | $367.40 | 6/16/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $176.38 | 6/17/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $84.26 | 6/20/2016 |
| WISCO, INC. | Maintenance of Buildings | $3.96 | 6/20/2016 |
| WISCO, INC. | Maintenance of Equipment | $137.39 | 6/20/2016 |
| WISCO, INC. | Maintenance of Buildings | $13.64 | 6/21/2016 |
| WISCO, INC. | Maintenance of Equipment | $1,364.77 | 6/21/2016 |
| WISCO, INC. | Maintenance of Buildings | $113 | 6/22/2016 |
| WISCO, INC. | Maintenance of Equipment | $232.47 | 6/22/2016 |
| WISCO, INC. | Maintenance of Structures | $419.76 | 6/22/2016 |
| WISCO, INC. | Maintenance of Structures | $409.56 | 6/23/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $11.44 | 6/24/2016 |
| WISCO, INC. | Maintenance of Structures | $637.57 | 6/28/2016 |
| WISCO, INC. | Maintenance of Equipment | $604.06 | 7/6/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $51.15 | 7/8/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $366.23 | 7/8/2016 |
| WISCO, INC. | Maintenance of Equipment | $242.76 | 7/12/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $39.60 | 7/13/2016 |
| WISCO, INC. | Maintenance of Equipment | $680.90 | 7/13/2016 |
| WISCO, INC. | Maintenance of Equipment | $294.63 | 7/15/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $407.91 | 7/19/2016 |
| WISCO, INC. | Maintenance of Structures | $805.68 | 7/19/2016 |
| WISCO, INC. | Maintenance of Equipment | $577.33 | 7/21/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $181.50 | 7/28/2016 |
| WISCO, INC. | Maintenance of Buildings | $162.18 | 7/28/2016 |
| WISCO, INC. | Maintenance of Equipment | $3.63 | 7/28/2016 |
| WISCO, INC. | Maintenance of Structures | $1,102.36 | 7/28/2016 |
| WISCO, INC. | Maintenance of Substations | $300.30 | 7/28/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $425.70 | 7/28/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $283.30 | 7/28/2016 |
| WISCO, INC. | Maintenance of Buildings | $13.20 | 7/29/2016 |
| WISCO, INC. | Maintenance of Equipment | $671 | 8/2/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $187.55 | 8/4/2016 |
| WISCO, INC. | Maintenance of Buildings | $31.74 | 8/4/2016 |
| WISCO, INC. | Maintenance of Equipment | $155.65 | 8/4/2016 |
| WISCO, INC. | Maintenance of Structures | $387.57 | 8/4/2016 |
| WISCO, INC. | Maintenance of Substations | $431.64 | 8/4/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $277.09 | 8/4/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $204.60 | 8/4/2016 |
| WISCO, INC. | Maintenance of Buildings | $6.71 | 8/9/2016 |
| WISCO, INC. | Maintenance of Equipment | $3.30 | 8/9/2016 |
| WISCO, INC. | Maintenance of Buildings | $109.62 | 8/11/2016 |
| WISCO, INC. | Maintenance of Equipment | $1,462.83 | 8/11/2016 |
| WISCO, INC. | Maintenance of Structures | $415.82 | 8/16/2016 |
| WISCO, INC. | Maintenance of Equipment | $310.03 | 8/18/2016 |
| WISCO, INC. | Maintenance of Equipment | $92.40 | 8/24/2016 |
| WISCO, INC. | Maintenance of Equipment | $443.68 | 8/25/2016 |
| WISCO, INC. | Maintenance of Structures | $413.50 | 8/25/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $120.80 | 8/25/2016 |
| WISCO, INC. | Maintenance of Equipment | $157.30 | 8/26/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $450.73 | 8/26/2016 |
| WISCO, INC. | Maintenance of Buildings | $92.08 | 8/31/2016 |
| WISCO, INC. | Maintenance of Equipment | $416.95 | 9/2/2016 |
| WISCO, INC. | Maintenance of Structures | $637.56 | 9/6/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $187.55 | 9/7/2016 |
| WISCO, INC. | Maintenance of Substations | $332.53 | 9/7/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $237.49 | 9/7/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $196.90 | 9/7/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $373.49 | 9/7/2016 |
| WISCO, INC. | Maintenance of Equipment | $788.92 | 9/12/2016 |
| WISCO, INC. | Maintenance of Structures | $471.60 | 9/12/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $309.98 | 9/13/2016 |
| WISCO, INC. | Maintenance of Equipment | $3.41 | 9/15/2016 |
| WISCO, INC. | Maintenance of Buildings | $3.41 | 9/16/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $90.64 | 9/20/2016 |
| WISCO, INC. | Maintenance of Equipment | $135.76 | 9/20/2016 |
| WISCO, INC. | Repair Non-Revenue Equipment | $360.84 | 9/20/2016 |
| WISCO, INC. | Steel Fabrication | $82.32 | 9/20/2016 |
| WISCO, INC. | Administrative Support | $641.52 | 9/22/2016 |
| WISCO, INC. | Maintenance of Equipment | $16 | 9/22/2016 |
| WISCO, INC. | Maintenance of Equipment | $256.57 | 9/27/2016 |
| WISCO, INC. | Maintenance of Equipment | $133.32 | 9/28/2016 |
| WISCO, INC. | Maintenance of Structures | $352.58 | 9/28/2016 |
| WISCO, INC. | Maintenance of Equipment | $196.95 | 10/4/2016 |
| WISCO, INC. | Maintenance of Structures | $634.93 | 10/4/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $420.90 | 10/5/2016 |
| WISCO, INC. | Maintenance of Buildings | $27.28 | 10/7/2016 |
| WISCO, INC. | Maintenance of Equipment | $560.94 | 10/11/2016 |
| WISCO, INC. | Maintenance of Equipment | $99.88 | 10/13/2016 |
| WISCO, INC. | Maintenance of Structures | $448.67 | 10/13/2016 |
| WISCO, INC. | Maintenance of Buildings | $13.64 | 10/20/2016 |
| WISCO, INC. | Maintenance of Equipment | $657.52 | 10/20/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $40.92 | 10/21/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $187.55 | 10/21/2016 |
| WISCO, INC. | Maintenance of Substations | $368.28 | 10/21/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $357.50 | 10/21/2016 |
| WISCO, INC. | Maintenance of Structures | $419.24 | 10/26/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $258.54 | 10/27/2016 |
| WISCO, INC. | Maintenance of Equipment | $422.05 | 10/27/2016 |
| WISCO, INC. | Maintenance of Structures | $627.79 | 10/28/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $363.72 | 10/31/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $390.16 | 11/3/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $181.50 | 11/3/2016 |
| WISCO, INC. | Maintenance of Buildings | $780.12 | 11/3/2016 |
| WISCO, INC. | Maintenance of Substations | $356.40 | 11/3/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $192.50 | 11/3/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $151.80 | 11/3/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $177.76 | 11/8/2016 |
| WISCO, INC. | Maintenance of Equipment | $524.04 | 11/8/2016 |
| WISCO, INC. | Maintenance of Structures | $728.14 | 11/8/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $500.40 | 11/8/2016 |
| WISCO, INC. | Maintenance of Equipment | $550.60 | 11/9/2016 |
| WISCO, INC. | Administrative Support | $116.27 | 11/15/2016 |
| WISCO, INC. | Maintenance of Equipment | $16.50 | 11/15/2016 |
| WISCO, INC. | Maintenance of Equipment | $550.60 | 11/17/2016 |
| WISCO, INC. | Maintenance of Equipment | $1,366.75 | 11/22/2016 |
| WISCO, INC. | Maintenance of Structures | $508.53 | 11/22/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $415.40 | 11/29/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $187.55 | 11/29/2016 |
| WISCO, INC. | Maintenance of Buildings | $153.06 | 11/29/2016 |
| WISCO, INC. | Maintenance of Structures | $654.61 | 11/29/2016 |
| WISCO, INC. | Maintenance of Substations | $368.28 | 11/29/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $216.48 | 11/29/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $154.11 | 11/29/2016 |
| WISCO, INC. | Maintenance of Structures | $418.44 | 12/1/2016 |
| WISCO, INC. | Maintenance of Equipment | $523.87 | 12/8/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $51.15 | 12/15/2016 |
| WISCO, INC. | Maintenance of Structures | $534.72 | 12/19/2016 |
| WISCO, INC. | Maintenance of Equipment | $753.71 | 12/22/2016 |
| WISCO, INC. | Maintenance of Structures | $206.68 | 12/22/2016 |
| WISCO, INC. | Maintenance of Equipment | $98.89 | 12/23/2016 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | $392.10 | 12/28/2016 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | $181.50 | 12/28/2016 |
| WISCO, INC. | Maintenance of Buildings | $408.42 | 12/28/2016 |
| WISCO, INC. | Maintenance of Equipment | $132.44 | 12/28/2016 |
| WISCO, INC. | Maintenance of Substations | $356.40 | 12/28/2016 |
| WISCO, INC. | Maintenance of Track & Roadway | $211.20 | 12/28/2016 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | $148.50 | 12/28/2016 |
| WISS JANNEY ELSTNER ASSOCIATION | Yellow Line Incident 18-MAY-2015 | $125,046.35 | 1/6/2016 |
| WISS JANNEY ELSTNER ASSOCIATION | Yellow Line Incident 18-MAY-2015 | $96,698.34 | 8/19/2016 |
| WISS, JANNEY, ELSTNER ASSOCIATES, INC. | Yellow Line Incident 18-MAY-2015 | $15,462.50 | 3/22/2016 |
| WISS, JANNEY, ELSTNER ASSOCIATES, INC. | Yellow Line Incident 18-MAY-2015 | $156,288.88 | 9/14/2016 |
| WOLTERS KLUWER LAW & BUSINESS | Administrative Support | $425 | 11/30/2016 |
| WOMEN'S BAR ASSOCIATION OF ILL | I&D Claims (Damage Reserve) | $1,000 | 9/21/2016 |
| WOMEN'S TRANSPORTATION SEMINAR | Administrative Support | $2,100 | 8/18/2016 |
| WORK LOSS DATA INSTITUTE | I&D Claims (Damage Reserve) | $3,073 | 4/21/2016 |
| WORLD BUSINESS CHICAGO | Professional / Technical | $50,000 | 4/15/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $102,048.92 | 4/28/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $38,184.53 | 5/26/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $41,239.74 | 5/27/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $52,720.33 | 7/6/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $12,703.78 | 7/12/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $24,971.05 | 7/28/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $70,162.23 | 8/4/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $58,586.92 | 8/29/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $51,410.84 | 9/29/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $39,439.01 | 10/27/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $68,830.57 | 11/2/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $25,293.58 | 11/22/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $38,411.79 | 11/23/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $11,391.44 | 11/25/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $78,136.76 | 11/29/2016 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | $61,501.81 | 12/30/2016 |
| WORLD OF PROMOTIONS | Training | $6,325 | 2/25/2016 |
| WORLD OF PROMOTIONS | Training | $1,815 | 3/2/2016 |
| WORLD OF PROMOTIONS | Administrative Support | $260 | 3/28/2016 |
| WYNDHAM GARDEN | Tops Trapeze Timekeeping | $402.78 | 4/1/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,412.79 | 1/27/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $7,968.70 | 1/29/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,565.08 | 2/24/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $3,984.35 | 3/3/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $32,087.61 | 3/24/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $2,867.34 | 3/30/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $1,117.01 | 4/1/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,788.34 | 4/21/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $3,984.35 | 5/2/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $32,486 | 5/25/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $2,867.34 | 5/27/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $1,117.01 | 6/17/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,248.52 | 6/23/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $2,954.40 | 6/30/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,238.01 | 7/26/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $5,188.42 | 8/3/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $32,093.75 | 8/24/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $4,071.41 | 9/15/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $4,071.41 | 10/12/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,087.46 | 10/17/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,593.95 | 10/20/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $31,615.11 | 11/25/2016 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | $8,222.26 | 12/22/2016 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | $30,873.90 | 12/28/2016 |
| ZF SERVICES NORTH AMERICA, LLC | Repair Propulsion | $19,343 | 4/26/2016 |
| ZIPCAR, INC. | Management | $5,864.48 | 2/16/2016 |
| ZIPCAR, INC. | Management | $1,920.32 | 2/26/2016 |
| ZIPCAR, INC. | Management | $2,295.31 | 4/13/2016 |
| ZIPCAR, INC. | Management | $2,429.45 | 5/24/2016 |
| ZIPCAR, INC. | Management | $1,562.06 | 7/1/2016 |
| ZIPCAR, INC. | Management | $1,037.90 | 8/10/2016 |
| ZIPCAR, INC. | Management | $297.59 | 8/11/2016 |
| ZIPCAR, INC. | Management | $388.27 | 8/19/2016 |
| ZIPCAR, INC. | Management | $1,235.12 | 9/12/2016 |
| ZIPCAR, INC. | Management | $3,456.93 | 10/4/2016 |
| ZIPCAR, INC. | Management | $37.90 | 10/11/2016 |
| ZIPCAR, INC. | Management | $1,690 | 10/26/2016 |
| ZIPCAR, INC. | Management | $845 | 11/22/2016 |
| ZIPCAR, INC. | Management | $2,385.52 | 11/29/2016 |
| ZIPCAR, INC. | Management | $40 | 11/30/2016 |
| ZIPCAR, INC. | Management | $845 | 12/16/2016 |
| ZULKIE PARTNERS LLC | Administrative Support | $1,550 | 1/12/2016 |
| ZULKIE PARTNERS LLC | Engineering | $5,000 | 3/25/2016 |
| ZULKIE PARTNERS LLC | Administrative Support | $354 | 3/28/2016 |
| ZULKIE PARTNERS LLC | Engineering | $4,125 | 6/30/2016 |
| ZULKIE PARTNERS LLC | Administrative Support | $12,780 | 8/3/2016 |
| ZULKIE PARTNERS LLC | Budget & Analysis | $5,000 | 8/23/2016 |
| ZULKIE PARTNERS LLC | Administrative Support | $2,745 | 10/4/2016 |
| ZULKIE PARTNERS LLC | Administrative Support | $1,225 | 11/14/2016 |
| e-CYCLE LLC | Maintain/Repair Communications Equip | $5,160 | 7/20/2016 |
| eScreen Inc | Drug & Alcohol Testing | $454 | 1/28/2016 |
| eScreen Inc | Drug & Alcohol Testing | $328 | 3/2/2016 |
| eScreen Inc | Drug & Alcohol Testing | $292 | 3/28/2016 |
| eScreen Inc | Drug & Alcohol Testing | $314 | 4/28/2016 |
| eScreen Inc | Drug & Alcohol Testing | $342 | 5/31/2016 |
| eScreen Inc | Drug & Alcohol Testing | $342 | 6/28/2016 |
| eScreen Inc | Drug & Alcohol Testing | $372 | 7/28/2016 |
| eScreen Inc | Drug & Alcohol Testing | $394 | 9/1/2016 |
| eScreen Inc | Drug & Alcohol Testing | $430 | 10/4/2016 |
| eScreen Inc | Drug & Alcohol Testing | $6,990 | 11/14/2016 |
| eScreen Inc | Drug & Alcohol Testing | $814 | 12/14/2016 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 678.26 KB |
| timestamp | Apr 19, 2024 |