CTA Expenditures 2018
Data is through December 2018.
CTA_Expenditures_2018.csv
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| VENDOR NAME | EXPENSE CATEGORY | PAYMENT AMOUNT | PAYMENT DATE |
|---|---|---|---|
| CITY OF CHICAGO | Misc. Expenditures | 6855.2 | 6/6/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 21432.5 | 1/2/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 2375 | 1/8/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1481 | 1/22/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1431.5 | 1/25/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 22113 | 1/30/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1073 | 1/30/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 1250 | 2/5/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 2405.5 | 2/8/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 2155.5 | 2/20/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 22000 | 2/21/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 1125 | 3/1/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 424.5 | 3/1/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 21975 | 3/6/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 1000 | 3/28/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 500 | 3/28/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 875 | 3/29/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1573 | 3/29/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 19572.5 | 4/27/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 19402.5 | 5/3/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 1875 | 5/3/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 250 | 5/4/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 1875 | 5/31/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1589.5 | 6/8/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 2125 | 7/31/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1514 | 8/15/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 6500 | 8/20/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 21717.5 | 9/20/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Equipment | 4875 | 9/20/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 40682.5 | 9/24/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1872.5 | 9/24/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 20895 | 9/26/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 6500 | 10/3/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 865.5 | 10/3/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 400 | 10/10/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 1500 | 11/1/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 7665.99 | 11/2/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 1500 | 11/6/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 23628 | 11/13/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 3250 | 11/19/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 41432.5 | 11/20/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 1165 | 11/20/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 12836.2 | 11/28/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 20137.5 | 11/29/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 441 | 11/29/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 3250 | 11/30/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 3250 | 12/13/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Revenue Vehicle General Servicing | 141.5 | 12/21/2018 |
| *ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC. | Maintenance of Buildings | 21882.5 | 12/31/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 19864.16 | 1/5/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 19670.53 | 1/19/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 19442.64 | 2/2/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 10888.84 | 2/16/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 8815.86 | 2/23/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 19693.31 | 3/2/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 20372.46 | 3/19/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 20686.62 | 4/10/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 20587.62 | 4/13/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 20686.62 | 4/27/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 21788 | 5/11/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 13080.38 | 5/25/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 22196.38 | 6/8/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 21800.38 | 6/22/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 22020 | 7/6/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 22382 | 7/20/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 24392.58 | 8/3/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 26191.96 | 9/4/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 8646.92 | 9/14/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 37578.5 | 9/19/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 8757.12 | 9/21/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 23409.14 | 10/1/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 23021.37 | 10/12/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 22085.01 | 10/26/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 25548.29 | 11/9/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 20835.12 | 11/23/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 20934.13 | 12/7/2018 |
| *ALLPOINTS SECURITY AND DETECTIVE, INC. | Administrative Support | 21243.61 | 12/21/2018 |
| *AMERICAN SURVEYING & ENGINEERING, PC | Administrative Support | 3859.7 | 12/21/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 105111.6 | 1/2/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 2260.27 | 1/4/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 5336.4 | 1/11/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 12071.39 | 2/1/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 1237 | 2/8/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 12301.32 | 2/14/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 32134.38 | 2/15/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 12815.94 | 3/28/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 8387.93 | 3/29/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 4763.41 | 4/4/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 41861.6 | 4/12/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 4095.06 | 4/17/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 3211.16 | 4/20/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 9597.99 | 6/14/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 19954.81 | 6/21/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 2122.2 | 6/22/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 23212.98 | 7/5/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 10581.69 | 7/18/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | 23870 | 7/19/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | 6643 | 7/26/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | 22842.5 | 8/1/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 4354.56 | 8/8/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Contract Construction | 237320.2 | 8/23/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 4353.29 | 9/4/2018 |
| *ANDERSON & SHAH ROOFING, INC. | Maintenance of Buildings | 7658.7 | 11/13/2018 |
| *ATLAS & ASSOCIATES, INC. | Vehicle Rehab | 100620 | 2/23/2018 |
| *ATLAS & ASSOCIATES, INC. | Maintenance of Equipment | 12790.68 | 3/8/2018 |
| *ATLAS & ASSOCIATES, INC. | Maintenance of Equipment | 24623.95 | 7/10/2018 |
| *ATLAS & ASSOCIATES, INC. | Maintenance of Equipment | 3605.12 | 8/10/2018 |
| *ATLAS & ASSOCIATES, INC. | Maintenance of Equipment | 12013.78 | 8/24/2018 |
| *ATLAS & ASSOCIATES, INC. | Maintenance of Equipment | 28769.91 | 10/26/2018 |
| *ATLAS & ASSOCIATES, INC. | Maintenance of Equipment | 5016.9 | 10/30/2018 |
| *BARRICADE LITES, INC. | Maintenance of Structures | 5208.98 | 10/25/2018 |
| *BARRICADE LITES, INC. | Maintenance of Structures | 8082.12 | 11/13/2018 |
| *BARRICADE LITES, INC. | Maintenance of Structures | 198.74 | 11/21/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 21580 | 1/10/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 17745 | 2/12/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 10530 | 4/16/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 20800 | 5/7/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 21840 | 5/22/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 22685 | 7/10/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 23465 | 8/7/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 18720 | 9/5/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 23400 | 10/4/2018 |
| *CHICAGO ADVISORS LLC | Consulting Services | 3770 | 10/25/2018 |
| *COLETTE HOLT & ASSOCIATES | Other Consulting | 20615 | 3/9/2018 |
| *COLETTE HOLT & ASSOCIATES | Other Consulting | 23140 | 4/25/2018 |
| *COLETTE HOLT & ASSOCIATES | Other Consulting | 22385 | 5/3/2018 |
| *COLETTE HOLT & ASSOCIATES | Other Consulting | 31960 | 6/4/2018 |
| *COLETTE HOLT & ASSOCIATES | Consulting Services | 35785.74 | 6/19/2018 |
| *COLETTE HOLT & ASSOCIATES | Other Consulting | 1900 | 6/19/2018 |
| *COLETTE HOLT & ASSOCIATES | Consulting Services | 30675 | 7/26/2018 |
| *COLETTE HOLT & ASSOCIATES | Consulting Services | 30460 | 9/13/2018 |
| *COLETTE HOLT & ASSOCIATES | Consulting Services | 50760 | 10/4/2018 |
| *CREA CONSTRUCTION, INC. | Contract Construction | 179000 | 7/3/2018 |
| *CSI 3000 Inc | Maintenance of Buildings | 8871.4 | 5/29/2018 |
| *CSI 3000 Inc | Maintenance of Buildings | 15990 | 6/5/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 185527.93 | 1/24/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 48702.25 | 2/14/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 5217.1 | 3/9/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 48199.77 | 3/13/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 48335.21 | 3/28/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 95926.85 | 4/5/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 91140.08 | 5/3/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 46151.15 | 5/9/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 46059.68 | 5/25/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 45551.85 | 6/12/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 46051.96 | 6/21/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 47925.52 | 7/13/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 90120.91 | 8/7/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 47771.72 | 9/18/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 91690.37 | 9/26/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 47604.6 | 10/24/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 49794.46 | 10/30/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 46551.49 | 11/29/2018 |
| *DIGBY'S DETECTIVE & SECURITY AGENCY, INC. | Security Rail | 99025.27 | 12/6/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 1375 | 1/4/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 3200 | 1/11/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 77825 | 1/23/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 1400 | 1/25/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 2475 | 2/6/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 8105 | 2/15/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 2745 | 2/20/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 23989 | 3/6/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 3740 | 3/13/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 9925 | 3/15/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 2250 | 5/8/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 2480 | 5/15/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 4930 | 5/24/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 5300 | 6/5/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 1630 | 7/24/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 6155 | 8/14/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 2720 | 9/6/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 2770 | 10/16/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 1750 | 10/19/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 51385 | 10/31/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 3675 | 11/2/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 1100 | 11/6/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 5725 | 11/20/2018 |
| *FIRECO, INC. | Maintenance of Buildings | 11240 | 12/12/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 1/3/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 2/5/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 3/8/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 4/4/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 5/4/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 6/1/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 7/3/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 19747.52 | 8/2/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 20537.42 | 9/4/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 20537.42 | 10/3/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 20537.42 | 11/5/2018 |
| *FYI & ASSOCIATES, INC. | Maintenance of Buildings | 20537.42 | 12/3/2018 |
| *GREAT LAKES METALS CORPORATION | Maintenance of Rail Stations | 1410 | 2/22/2018 |
| *HARTMAN PUBLISHING GROUP LTD / N'DIGO | Marketing | 2500 | 5/8/2018 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | Management | 335 | 1/26/2018 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | Management | 612 | 4/6/2018 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | Management | 36 | 4/10/2018 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | Management | 57 | 8/14/2018 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | Consulting Services | 105 | 10/3/2018 |
| *HI-TEK ENVIRONMENTAL- d/b/a STAT | Management | 621 | 10/3/2018 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway | 6663.5 | 1/22/2018 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Buildings | 3862.5 | 2/1/2018 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Buildings | 3828.5 | 3/1/2018 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway | 3318 | 3/2/2018 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Buildings | 10000 | 4/19/2018 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Track & Roadway | 3592 | 4/27/2018 |
| *HIGHWAY SAFETY CORPORATON | Maintenance of Structures | 5971.88 | 7/16/2018 |
| *INSPIRED CATERING & EVENTS | Administrative Support | 1725 | 5/10/2018 |
| *INSPIRED CATERING & EVENTS | Administrative Support | 165 | 5/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2728.23 | 1/2/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 28263.14 | 1/2/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 776.8 | 1/2/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 91.12 | 1/2/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 8389.4 | 1/3/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 4795.81 | 1/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2223.5 | 1/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2719.68 | 1/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1382.21 | 1/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 179.94 | 1/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 4062.02 | 1/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2399.31 | 1/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 493.58 | 1/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 38304 | 1/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 486 | 1/24/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 12154.77 | 1/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3717.35 | 1/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 6615.21 | 1/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 742.5 | 1/31/2018 |
| *J.P. SIMONS & COMPANY | Vehicle Rehab | 21829.5 | 1/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 5115.07 | 2/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 8418.92 | 2/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 1262.5 | 2/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 432.32 | 2/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 80605.4 | 2/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 66.03 | 2/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 32782.83 | 2/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3097.7 | 2/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | 7398.75 | 2/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 758.9 | 2/20/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 7636.77 | 2/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 6834.44 | 2/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 621.36 | 2/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 1084 | 2/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3877.98 | 2/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 4806.64 | 2/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 1152.26 | 2/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 398.4 | 3/1/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 7382.95 | 3/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 174.8 | 3/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3029.98 | 3/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2952.26 | 3/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 5766 | 3/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 4021.84 | 3/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 234.44 | 3/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 423.12 | 3/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 12872.58 | 3/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 11948.82 | 3/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 5071.5 | 3/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 13760.37 | 3/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2252.71 | 3/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 797.98 | 3/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | 18750 | 3/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 3309.89 | 3/15/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 11133.15 | 3/21/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 24181.82 | 3/27/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2212.2 | 3/27/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 2077.6 | 3/27/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 54159.1 | 3/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 582.6 | 3/29/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1222.9 | 3/29/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 1690.8 | 3/29/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 3208.35 | 3/29/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 20850 | 4/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2543.71 | 4/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 7788.43 | 4/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 1164.3 | 4/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 1939.46 | 4/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2326.42 | 4/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1284.11 | 4/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 1050 | 4/11/2018 |
| *J.P. SIMONS & COMPANY | Vehicle Rehab | 19120.5 | 4/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 12544.34 | 4/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1950.97 | 4/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 536.8 | 4/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 729 | 4/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 5426.66 | 4/19/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 4647.54 | 4/19/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 1421.4 | 4/19/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 548.13 | 4/20/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 18818.44 | 4/26/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 585.38 | 4/26/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 2780.34 | 4/26/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 594.79 | 4/26/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 2545 | 4/26/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 1235 | 4/27/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3534.02 | 5/3/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 16576.83 | 5/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1336.27 | 5/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 5344.02 | 5/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 4316.4 | 5/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 448.72 | 5/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 1202.1 | 5/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 926.5 | 5/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2297.37 | 5/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 9087.03 | 5/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 460 | 5/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 1863.61 | 5/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2256.16 | 5/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 384.9 | 5/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 30324 | 5/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2167.3 | 5/23/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 136 | 5/23/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 7952 | 5/23/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 7213.93 | 5/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3516.32 | 5/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 2097.17 | 5/25/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 53736.55 | 5/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2841.75 | 5/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2386.66 | 5/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 16350.9 | 5/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 423.02 | 5/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1172.15 | 6/5/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2201.64 | 6/5/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 1420.66 | 6/5/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 1112.7 | 6/5/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 443.66 | 6/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2768.28 | 6/12/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1137.31 | 6/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2614.22 | 6/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 1887.22 | 6/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 6264.72 | 6/21/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1030.34 | 6/21/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Lighting | 2510.27 | 6/21/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 182.08 | 6/21/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3633.4 | 6/27/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 442.9 | 6/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 6539.5 | 6/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3998.64 | 7/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1029.4 | 7/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 112.42 | 7/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | 832.36 | 7/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 4351.69 | 7/10/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 27480.26 | 7/12/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 9980.84 | 7/12/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 396.36 | 7/12/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2762.71 | 7/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 187.75 | 7/18/2018 |
| *J.P. SIMONS & COMPANY | Maintainance of Signal & Control Equipment | 1270 | 7/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 13098.85 | 7/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2925.07 | 7/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 493.12 | 7/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway | 16718.64 | 7/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 2212.75 | 7/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 6015.64 | 7/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 660 | 7/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 729 | 7/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 2935.59 | 7/31/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 8540.07 | 8/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3443.96 | 8/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 10178.4 | 8/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2007.5 | 8/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 7050.39 | 8/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1052.22 | 8/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 915 | 8/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3842.77 | 8/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 4155.5 | 8/22/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 990 | 8/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 313.08 | 8/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 466.06 | 8/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1592.79 | 8/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2004.25 | 8/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 8596 | 8/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 9819.02 | 8/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 4807.16 | 8/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3481.86 | 9/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 146.47 | 9/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 429.65 | 9/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 1054.14 | 9/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3862.25 | 9/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 7932.84 | 9/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 88.72 | 9/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 323.06 | 9/12/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 5783.32 | 9/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 307 | 9/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 704.63 | 9/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2733.88 | 9/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2364.99 | 9/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 878.74 | 9/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | 2761.32 | 9/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 814.24 | 9/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1889.47 | 9/20/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1916 | 9/20/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 4098.44 | 9/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1601.92 | 9/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 2376.19 | 9/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 4328 | 9/27/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 2058 | 9/27/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2448.32 | 10/3/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1605.86 | 10/3/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 4151.86 | 10/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 239.96 | 10/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 4165.3 | 10/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 17301.44 | 10/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 4721.9 | 10/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1478.4 | 10/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2818.54 | 10/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1140.52 | 10/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 351.72 | 10/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 1427.18 | 10/16/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 4716.71 | 10/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 4464.33 | 10/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 5533.06 | 10/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1432.24 | 10/23/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 4889.17 | 10/23/2018 |
| *J.P. SIMONS & COMPANY | Maintain/Repair Communications Equip | 286624 | 10/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1783.95 | 10/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1258.5 | 10/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 424.8 | 10/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 39000 | 10/25/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 271.25 | 10/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 569.94 | 10/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 30.16 | 10/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1525 | 11/1/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 4224.84 | 11/1/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | 2250 | 11/1/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2367.87 | 11/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2276.44 | 11/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3153.08 | 11/7/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 220 | 11/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 398.4 | 11/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 199.75 | 11/8/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 611.88 | 11/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1541.94 | 11/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 1925.95 | 11/9/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 555.88 | 11/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 192 | 11/13/2018 |
| *J.P. SIMONS & COMPANY | Maintain/Repair Communications Equip | 64586.4 | 11/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 498 | 11/14/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 5878.34 | 11/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 932.78 | 11/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 1495.1 | 11/15/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 2302.45 | 11/21/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 2229.84 | 11/23/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 6630.26 | 11/27/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 24320.6 | 11/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 802.17 | 11/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 882 | 11/28/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 27498.2 | 11/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3275.1 | 11/30/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1196 | 12/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 972.54 | 12/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Substations | 3278.77 | 12/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 341.6 | 12/4/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1178.75 | 12/5/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3028.2 | 12/5/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 62072.3 | 12/5/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 10478.5 | 12/6/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 298 | 12/7/2018 |
| *J.P. SIMONS & COMPANY | Maintain/Repair Communications Equip | 140960 | 12/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 552.04 | 12/11/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 177.12 | 12/11/2018 |
| *J.P. SIMONS & COMPANY | Equipment Purchases | 890 | 12/12/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 365.64 | 12/12/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 3956.16 | 12/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 1023.08 | 12/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 3580 | 12/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Rail Stations | 3018.12 | 12/13/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Track & Roadway-Electrical | 4178.78 | 12/18/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 19476 | 12/26/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3449.3 | 12/26/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Buildings | 1394.18 | 12/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Equipment | 3598.96 | 12/28/2018 |
| *J.P. SIMONS & COMPANY | Maintenance of Escalators | 285 | 12/28/2018 |
| *KOI COMPUTERS | Maintenance of Fare Collection Equip - Bus | 4570 | 1/4/2018 |
| *KOI COMPUTERS | Maintain/Repair Communications Equip | 4005 | 2/1/2018 |
| *KOI COMPUTERS | Administrative Support | 7132 | 4/5/2018 |
| *KOI COMPUTERS | Equipment Purchases | 27472 | 4/12/2018 |
| *KOI COMPUTERS | Computer Operations | 3250 | 4/25/2018 |
| *KOI COMPUTERS | Management | 19120 | 4/27/2018 |
| *KOI COMPUTERS | Administrative Support | 760 | 7/5/2018 |
| *KOI COMPUTERS | Applications Support | 22376 | 7/26/2018 |
| *KOI COMPUTERS | Computer Operations | 30656 | 7/30/2018 |
| *KOI COMPUTERS | Administrative Support | 2395 | 8/15/2018 |
| *KOI COMPUTERS | Equipment Purchases | 12228 | 11/13/2018 |
| *KOPICO, INC. | Payroll | 2398 | 2/13/2018 |
| *KOPICO, INC. | Administrative Support | 3617.4 | 9/25/2018 |
| *L. A. COURT REPORTERS, LLC | I&D Claims (Damage Reserve) | 108 | 2/1/2018 |
| *L. A. COURT REPORTERS, LLC | Administrative Support | 367.4 | 4/23/2018 |
| *L. A. COURT REPORTERS, LLC | I&D Claims (Damage Reserve) | 129.15 | 4/24/2018 |
| *L. A. COURT REPORTERS, LLC | Consulting Services | 308 | 5/3/2018 |
| *L. A. COURT REPORTERS, LLC | I&D Claims (Damage Reserve) | 223.2 | 12/7/2018 |
| *L.A. REPORTING........ | I&D Claims (Damage Reserve) | 258 | 3/7/2018 |
| *L.A. REPORTING........ | I&D Claims (Damage Reserve) | 793 | 3/9/2018 |
| *L.A. REPORTING........ | I&D Claims (Damage Reserve) | 262.5 | 8/3/2018 |
| *L.A. REPORTING........ | I&D Claims (Damage Reserve) | 330 | 9/11/2018 |
| *M. WELLS PRINTING COMPANY | Marketing | 1298 | 1/2/2018 |
| *M. WELLS PRINTING COMPANY | Marketing | 750 | 1/22/2018 |
| *M. WELLS PRINTING COMPANY | Marketing | 44375 | 3/12/2018 |
| *M. WELLS PRINTING COMPANY | Marketing | 5995 | 5/3/2018 |
| *M. WELLS PRINTING COMPANY | Administrative Support | 255 | 6/5/2018 |
| *M. WELLS PRINTING COMPANY | Administrative Support | 3298 | 7/19/2018 |
| *M. WELLS PRINTING COMPANY | Marketing | 34761 | 8/9/2018 |
| *MAY WOOD INDUSTRIES, INC. | Maintenance of Track & Roadway | 15882.24 | 2/14/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 16499 | 1/2/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 6220 | 1/9/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 4950 | 1/31/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 4950 | 2/14/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 17534.75 | 3/7/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 27999.98 | 3/28/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 24688.75 | 4/3/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 26941.35 | 4/20/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 9499.75 | 5/18/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 16492.25 | 6/28/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 1265.36 | 8/7/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 22949.5 | 8/14/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 16499 | 8/29/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 3500 | 8/31/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 18500.8 | 9/21/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 2998.95 | 12/18/2018 |
| *MIDWAY OVERHEAD DOOR, INC. | Maintenance of Buildings | 22497.75 | 12/20/2018 |
| *MORREALE PUBLIC AFFAIRS GROUP, INC. | Marketing | 15000 | 4/26/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 248.82 | 1/4/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 55 | 2/22/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 55 | 3/7/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 504 | 4/26/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 55 | 5/24/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 55 | 7/12/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 55 | 9/20/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 55 | 10/3/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Marketing | 55 | 12/5/2018 |
| *MULTILINGUAL CONNECTIONS, LLC | Consulting Services | 617.66 | 12/19/2018 |
| *NAK-MAN CORPORATION | Maintenance of Buildings | 2542.8 | 1/25/2018 |
| *NAK-MAN CORPORATION | Maintenance of Buildings | 2542.8 | 2/15/2018 |
| *NAK-MAN CORPORATION | Equipment Purchases | 261325.8 | 4/16/2018 |
| *NAK-MAN CORPORATION | Maintenance of Rail Stations | 4621 | 6/5/2018 |
| *NAK-MAN CORPORATION | Equipment Purchases | 3729.6 | 6/22/2018 |
| *NAK-MAN CORPORATION | Equipment Purchases | 4204.8 | 7/12/2018 |
| *NAK-MAN CORPORATION | Equipment Purchases | 127250.28 | 7/24/2018 |
| *NAK-MAN CORPORATION | Equipment Purchases | 12022.56 | 7/26/2018 |
| *NAK-MAN CORPORATION | Equipment Purchases | 53037.6 | 10/9/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 10491 | 2/8/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 57.7 | 2/22/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 20875 | 3/21/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 10491 | 4/30/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 10491 | 9/6/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 69 | 9/18/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 10491 | 10/30/2018 |
| *NSN EMPLOYER SERVICES, INC. | Policy Adminsitration | 34.24 | 11/1/2018 |
| *OAKLEY CONSTRUCTION COMPANY, INC. | Contract Construction | 25272.62 | 7/26/2018 |
| *OAKLEY CONSTRUCTION COMPANY, INC. | Contract Construction | 13529.78 | 7/27/2018 |
| *PROGRESSIVE INDUSTRIES, INC | Equipment Purchases | 31578.95 | 5/9/2018 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | 3533.5 | 1/24/2018 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | 1591 | 2/6/2018 |
| *PW ASSOCIATES, INC. | Drug & Alcohol Testing | 5487.5 | 3/2/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Equipment | 566.91 | 1/26/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Equipment | 483.02 | 5/10/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Equipment | 271.5 | 5/16/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Equipment | 144.46 | 8/21/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Rail Stations | 1184.43 | 8/21/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Rail Stations | 2054.38 | 10/24/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Rail Stations | 4008.88 | 12/11/2018 |
| *RAE PRODUCTS AND CHEMICALS CORPORATION | Maintenance of Rail Stations | 227.12 | 12/27/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 5329 | 1/12/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 3976.5 | 2/9/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 22357 | 3/9/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 13344.5 | 4/4/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 12904.5 | 5/4/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 13344.5 | 6/13/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 13344.5 | 7/18/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 12727.5 | 8/15/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 14982 | 9/21/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 29177 | 12/19/2018 |
| *RINGOLD FINANCIAL MANAGEMENT SERVICES, INC. | Consulting Services | 7710 | 12/26/2018 |
| *ROSS BARNEY ARCHITECTS, INC. | Consulting Services | 51862.5 | 11/23/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Structures | 5570.5 | 6/15/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Structures | 4806 | 6/19/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Buildings | 2427 | 6/21/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Structures | 4677.75 | 6/21/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Buildings | 3313.3 | 7/10/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Buildings | 1855.3 | 7/12/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Structures | 19344.7 | 8/10/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Maintenance of Structures | 14440.8 | 8/16/2018 |
| *S.A.L. EXPRESS, INC., d/b/a/ S.A.L TRAFFIC CONTROL | Equipment Purchases | 17317.25 | 8/17/2018 |
| *SHAMROCK CATERING INC. | Administrative Support | 212 | 5/3/2018 |
| *SHAMROCK CATERING INC. | Administrative Support | 199.5 | 7/20/2018 |
| *SHAMROCK CATERING INC. | Administrative Support | 199.5 | 7/24/2018 |
| *SHAMROCK CATERING INC. | Management | 720 | 8/17/2018 |
| *SHAMROCK CATERING INC. | Professional / Technical | 1047.5 | 8/23/2018 |
| *SHAMROCK CATERING INC. | Administrative Support | 893.75 | 9/6/2018 |
| *SHAMROCK CATERING INC. | Administrative Support | 192.5 | 10/24/2018 |
| *SHAMROCK CATERING INC. | Administrative Support | 486.65 | 11/7/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4204.2 | 1/22/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4287.4 | 2/7/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4375.8 | 3/19/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4446 | 4/27/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4378.4 | 5/29/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4373.2 | 6/22/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4227.6 | 7/13/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 25365 | 7/18/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4318.6 | 8/21/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 3135 | 8/30/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 2090 | 9/28/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4378.4 | 10/1/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4370.6 | 10/19/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 3135 | 10/31/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 6856.4 | 11/29/2018 |
| *SOUTH SUBURBAN PEST CONTROL | Maintenance of Equipment | 4209.4 | 12/20/2018 |
| *STAR & CREST DECORATING, INC. | Vehicle Rehab | 13862 | 2/5/2018 |
| *STAR & CREST DECORATING, INC. | Vehicle Rehab | 13862 | 3/23/2018 |
| *STAR & CREST DECORATING, INC. | Vehicle Rehab | 13862 | 4/5/2018 |
| *STAR & CREST DECORATING, INC. | Vehicle Rehab | 13862 | 5/17/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 207.45 | 1/25/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 146.1 | 2/1/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 1473.1 | 3/6/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 1403 | 3/8/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 807.5 | 4/4/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 196.1 | 4/10/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 935.9 | 4/11/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 446.4 | 4/17/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 149 | 4/18/2018 |
| *SULLIVAN REPORTING COMPANY | I&D Claims (Damage Reserve) | 225.25 | 5/8/2018 |
| *TEAMPLETE, LLC | Consulting Services | 4810 | 11/23/2018 |
| *THE BLUEPRINT SHOPPE, INC. | Management | 2842.2 | 1/23/2018 |
| *THE BLUEPRINT SHOPPE, INC. | Management | 615 | 1/25/2018 |
| *THE BLUEPRINT SHOPPE, INC. | Management | 2005.12 | 8/21/2018 |
| *THE BLUEPRINT SHOPPE, INC. | Management | 5400 | 9/18/2018 |
| *THE BLUEPRINT SHOPPE, INC. | Management | 306 | 11/13/2018 |
| *THE BLUEPRINT SHOPPE, INC. | Management | 674 | 12/21/2018 |
| *TKG & ASSOCIATES, LLC | Professional / Technical | 10000 | 1/31/2018 |
| *TONERVISION, INC. | Applications Support | 4653.4 | 3/13/2018 |
| *TONERVISION, INC. | Applications Support | 12897.1 | 9/21/2018 |
| *TONERVISION, INC. | Applications Support | 128971 | 10/9/2018 |
| *TONERVISION, INC. | Consulting Services | 482254.3 | 11/6/2018 |
| *TONERVISION, INC. | Consulting Services | 554575.3 | 11/27/2018 |
| *TONERVISION, INC. | Consulting Services | 554575.3 | 12/27/2018 |
| *UBICA, INC. | Administrative Support | 50000 | 1/19/2018 |
| *UBICA, INC. | Management | 25000 | 5/10/2018 |
| *UBICA, INC. | Management | 25000 | 5/11/2018 |
| *UBICA, INC. | Administrative Support | 12500 | 6/4/2018 |
| *UBICA, INC. | Administrative Support | 12500 | 7/9/2018 |
| *UBICA, INC. | Professional / Technical | 12500 | 10/1/2018 |
| *UBICA, INC. | Administrative Support | 12500 | 10/16/2018 |
| *UBICA, INC. | Administrative Support | 12500 | 10/18/2018 |
| *UBICA, INC. | Administrative Support | 25000 | 12/19/2018 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | I&D Claims (Damage Reserve) | 293.2 | 3/7/2018 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | I&D Claims (Damage Reserve) | 359 | 8/29/2018 |
| *URLAUB, BOWEN & ASSOCIATES, INC. | I&D Claims (Damage Reserve) | 176.15 | 11/13/2018 |
| *VALDES, LLC | Maintenance of Buildings | 2535.75 | 1/16/2018 |
| *VALDES, LLC | Maintenance of Buildings | 1408.75 | 10/11/2018 |
| *VIVA USA INC | Consulting Services | 9349.02 | 1/24/2018 |
| *VIVA USA INC | Consulting Services | 9206.46 | 3/14/2018 |
| *VIVA USA INC | Consulting Services | 2106 | 3/19/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 20020 | 5/14/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 19868 | 6/14/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Substations | 7295 | 7/3/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 20515 | 7/6/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Substations | 6155 | 7/12/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 20350 | 8/8/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Substations | 6155 | 8/21/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 20490 | 9/11/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Substations | 6155 | 9/27/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 20330 | 10/11/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Substations | 5910 | 10/24/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 20330 | 11/5/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Buildings | 19838 | 11/27/2018 |
| *WILEY'S LAWN CARE, LLC | Maintenance of Substations | 5910 | 12/3/2018 |
| *WORLD OF PROMOTIONS | Marketing | 640 | 3/1/2018 |
| *WORLD OF PROMOTIONS | Administrative Support | 465 | 11/27/2018 |
| *WYNNDALCO ENTERPRISES, LLC | Equipment Purchases | 200116 | 3/28/2018 |
| *WYNNDALCO ENTERPRISES, LLC | Equipment Purchases | 14000 | 9/5/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 28500 | 2/2/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 57000 | 3/2/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 28500 | 4/10/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 18696.64 | 5/22/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 57000 | 7/5/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 28500 | 8/1/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 28500 | 9/7/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 28500 | 10/2/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 28500 | 11/6/2018 |
| 108 NORTH STATE ST. (CHICAGO) OWNER,LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 28500 | 11/27/2018 |
| 2018 CITY INTERNS | Training - Students | 3000 | 5/9/2018 |
| 22ND CENTURY TECHNOLOGIES, INC. | Professional / Technical | 9877 | 2/22/2018 |
| 22ND CENTURY TECHNOLOGIES, INC. | Administrative Support | 10080 | 4/24/2018 |
| 22ND CENTURY TECHNOLOGIES, INC. | Training - Students | 5040 | 6/5/2018 |
| 3406 SHEFFIELD LLC | Real Estate | 1000000 | 3/2/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 1/2/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 2/2/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 26.81 | 3/14/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 3/21/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 4/10/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 187.36 | 4/17/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 5/15/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 6/15/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 7/2/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 8/1/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 290.99 | 8/6/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 655.32 | 8/7/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 9/5/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 10/2/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 11/5/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27968.92 | 11/29/2018 |
| 89TH ST PROPERTIES LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 27993.06 | 12/21/2018 |
| A & A GLOVE & SAFETY COMPANY | Equipment Purchases | 2636.8 | 3/28/2018 |
| A & F REPORTING INC | I&D Claims (Damage Reserve) | 63.05 | 12/7/2018 |
| A&M INVESTMENT MANAGEMENT LLC | Cash Management | 1008.91 | 6/14/2018 |
| A&M INVESTMENT MANAGEMENT LLC | Cash Management | 626.77 | 7/11/2018 |
| A&M INVESTMENT MANAGEMENT LLC | Cash Management | 612.98 | 10/31/2018 |
| A&M INVESTMENT MANAGEMENT LLC | Cash Management | 504.78 | 10/31/2018 |
| A&M INVESTMENT MANAGEMENT LLC | Cash Management | 501.94 | 10/31/2018 |
| A&M INVESTMENT MANAGEMENT LLC | Cash Management | 483.23 | 10/31/2018 |
| A.R.D.C. | Administrative Support | 385 | 12/7/2018 |
| A.R.D.C. | Administrative Support | 19085 | 12/7/2018 |
| AAAED | Administrative Support | 375 | 5/31/2018 |
| AAAED | Administrative Support | 400 | 5/31/2018 |
| ABIGAIL GUALBERTO | I&D Claims (Damage Reserve) | 75 | 5/24/2018 |
| ABIGAIL GUALBERTO | I&D Claims (Damage Reserve) | 75 | 6/26/2018 |
| ABIGAIL GUALBERTO | I&D Claims (Damage Reserve) | 75 | 9/12/2018 |
| ABIGAIL TODD | Real Estate | 956.81 | 11/7/2018 |
| ACCESS ON TIME | I&D Claims (Damage Reserve) | 178.9 | 1/9/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 9/28/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1102.08 | 10/5/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 10/12/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 10/19/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 10/26/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1102.08 | 11/2/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 11/8/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 11/16/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 11/23/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 11/30/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 12/7/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1102.08 | 12/14/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 551.04 | 12/21/2018 |
| ACCOUNTING PRINCIPALS INC | Professional / Technical | 1377.6 | 12/28/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 600797.96 | 1/24/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 331507.78 | 2/15/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 323508.13 | 3/6/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 248555 | 3/27/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 246062.68 | 4/5/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 327509.77 | 5/3/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 170308.35 | 5/7/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 166805.01 | 5/24/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 3619.37 | 5/30/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 164085.59 | 6/5/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 158905.87 | 6/21/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 3689.1 | 6/28/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 170474.81 | 7/13/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 124163.41 | 8/6/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 65433.35 | 8/14/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 182110.3 | 8/22/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 3564 | 9/25/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 561412.23 | 9/26/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 180208.09 | 9/27/2018 |
| ACTION K-9 SECURITY, INC. | Security Rail | 183772.05 | 10/29/2018 |
| ADAM BLACK M.D. | I&D Claims (Damage Reserve) | 450 | 2/21/2018 |
| ADOBE SYSTEMS INCORPORATED | Training - Students | 4799.4 | 12/13/2018 |
| ADR SYSTEMS OF AMERICA, LLC | I&D Claims (Damage Reserve) | 1395 | 2/23/2018 |
| ADR SYSTEMS OF AMERICA, LLC | I&D Claims (Damage Reserve) | 1395 | 4/4/2018 |
| ADR SYSTEMS OF AMERICA, LLC | I&D Claims (Damage Reserve) | 1621 | 4/10/2018 |
| ADR SYSTEMS OF AMERICA, LLC | I&D Claims (Damage Reserve) | 1952 | 4/10/2018 |
| ADR SYSTEMS OF AMERICA, LLC | I&D Claims (Damage Reserve) | 750 | 5/3/2018 |
| ADR SYSTEMS OF AMERICA, LLC | I&D Claims (Damage Reserve) | 1295 | 7/12/2018 |
| ADR SYSYEMS | I&D Claims (Damage Reserve) | 1031.25 | 8/31/2018 |
| ADULT AND PEDIATRIC ORTHODICS S.C. | I&D Claims (Damage Reserve) | 750 | 3/2/2018 |
| ADVANCED FOOT & ANKLE CENTERS OF ILLINOIS | I&D Claims (Damage Reserve) | 750 | 3/6/2018 |
| ADVANCED PHYSICAL MEDICINE | I&D Claims (Damage Reserve) | 400 | 2/20/2018 |
| ADVANCED SPINE AND PAIN SPECIALISTS | I&D Claims (Damage Reserve) | 500 | 6/26/2018 |
| ADVANCED SPINE AND PAIN SPECIALISTS | I&D Claims (Damage Reserve) | 500 | 9/25/2018 |
| ADVANCED SPINE AND PAIN SPECIALISTS | I&D Claims (Damage Reserve) | 250 | 11/13/2018 |
| ADVANTAGE SIGN SUPPLY, INC. | Administrative Support | 29204.07 | 4/17/2018 |
| ADVANTAGE SIGN SUPPLY, INC. | Maintenance of Buildings | 1215 | 4/17/2018 |
| ADVOCATE COURT REPORTERS LLC | I&D Claims (Damage Reserve) | 127.7 | 12/7/2018 |
| ADVOCATE MEDICAL GROUP. | I&D Claims (Damage Reserve) | 700 | 4/27/2018 |
| AFFILIATED PODIATRISTS LTD | I&D Claims (Damage Reserve) | 750 | 4/18/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 5793.6 | 1/23/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 33045.8 | 1/24/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 26264.6 | 1/26/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 31614.65 | 1/30/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 4260 | 2/13/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 9398 | 2/15/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 881.5 | 2/21/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 20067.2 | 4/4/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 778 | 4/5/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 13685.4 | 4/13/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 3761.5 | 4/24/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 2140.5 | 5/8/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 8214.7 | 5/9/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 4923 | 5/10/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 44367.35 | 5/15/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 4972.75 | 6/1/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 5097.58 | 6/13/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 20166.1 | 6/19/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 3468 | 6/26/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 3218.1 | 7/10/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 2502.6 | 8/30/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 55236.78 | 9/7/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 4552.5 | 9/11/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 15917.25 | 9/13/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 1320 | 9/14/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 778 | 10/23/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 1272 | 11/1/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 40677.6 | 11/6/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 160970.95 | 11/8/2018 |
| AGAE / PRO FENCE JOINT VENTURE | Maintenance of Buildings | 2124.3 | 11/9/2018 |
| AHEAD OF OUR TIME PUBLISHING INC | Administrative Support | 500 | 6/29/2018 |
| AICPA | Training | 200.81 | 6/27/2018 |
| AICPA | Administrative Support | 275 | 7/20/2018 |
| AICPA | Dues & Memberships | 275 | 7/24/2018 |
| AICPA | Professional / Technical | 275 | 7/26/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 783418.39 | 2/8/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 79886.78 | 7/5/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 37732.08 | 7/5/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 5019.24 | 7/18/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 188231.79 | 7/19/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 586513.03 | 7/26/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 557703.61 | 7/27/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 280506.81 | 7/31/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 77262.79 | 8/1/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 337725.89 | 8/2/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 1202210.02 | 8/3/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 289353.82 | 8/7/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 126272.28 | 8/8/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 87945.94 | 8/9/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 88556.78 | 8/14/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 44390.23 | 8/15/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 5592.65 | 8/16/2018 |
| ALDRIDGE ELECTRIC INC | Contract Construction | 6454.1 | 8/17/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 112896.73 | 7/18/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 781436.24 | 7/19/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 1764560.04 | 7/26/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 1601055.05 | 7/27/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 1919296.23 | 7/31/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 1378759.3 | 8/1/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 1041318.33 | 8/2/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 1171479.54 | 8/3/2018 |
| ALDRIDGE-MASS, A JOINT VENTURE | Contract Construction | 384435.37 | 8/7/2018 |
| ALEKSANDR GOLDVEKHT, M.D | I&D Claims (Damage Reserve) | 600 | 9/14/2018 |
| ALEX ORTHOPEDICS | I&D Claims (Damage Reserve) | 750 | 3/6/2018 |
| ALEX ORTHOPEDICS | I&D Claims (Damage Reserve) | 750 | 4/10/2018 |
| ALEXANDER WILLIAMS | Reimb for lost tools/badges | 50 | 6/20/2018 |
| ALFRED BENESCH & COMPANY | Consulting Services | 5238.48 | 10/30/2018 |
| ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS | Administrative Support | 350 | 1/16/2018 |
| ALLIANCE PRINTERS & PUBLISHERS, INC. d/b/a POLISH DAILY NEWS | Administrative Support | 80 | 11/28/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 66308.38 | 1/2/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 83606.71 | 1/29/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 74104.97 | 3/6/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 62247.1 | 3/28/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 483.6 | 4/24/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 72274.08 | 4/27/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 66895.63 | 5/29/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 69522.05 | 6/28/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 69796.27 | 7/27/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 69477.59 | 9/10/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 73387.73 | 10/2/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 64772.28 | 10/29/2018 |
| ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO | Facilities Cleaning | 74013.33 | 11/29/2018 |
| ALLISON ZILLMER | Real Estate | 1295 | 1/26/2018 |
| ALLSTATE SAWS & MACHINING, LLC | General Shop/Gar/Term Repairs & Svcs | 1500.5 | 1/4/2018 |
| ALLSTATE SAWS & MACHINING, LLC | Maintenance of Buildings | 1039 | 1/11/2018 |
| ALLSTATE SAWS & MACHINING, LLC | General Shop/Gar/Term Repairs & Svcs | 853 | 2/15/2018 |
| ALLSTATE SAWS & MACHINING, LLC | Maintenance of Buildings | 1433.02 | 3/7/2018 |
| ALLSTATE SAWS & MACHINING, LLC | Maintenance of Buildings | 392.21 | 3/22/2018 |
| ALLSTATE SAWS & MACHINING, LLC | Maintenance of Buildings | 542.36 | 3/27/2018 |
| ALLSTATE SAWS & MACHINING, LLC | Maintenance of Buildings | 409.95 | 5/3/2018 |
| ALLSTATE SAWS & MACHINING, LLC | Maintenance of Buildings | 1805.7 | 8/2/2018 |
| ALLSTATE SAWS & MACHINING, LLC | Maintenance of Structures | 1954 | 8/15/2018 |
| ALOFT NASHVILLE WEST END | Administrative Support | 793.7 | 7/20/2018 |
| ALOFT NASHVILLE WEST END | Administrative Support | 793.7 | 8/14/2018 |
| ALPINA MANUFACTURING, LLC | Administrative Support | 1403.6 | 11/14/2018 |
| ALPINA MANUFACTURING, LLC | Administrative Support | 10251.25 | 11/28/2018 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | 4975 | 2/27/2018 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | 6350 | 3/27/2018 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | 772 | 4/12/2018 |
| ALSTOM SIGNALING, INC. | Equipment Purchases | 678000 | 4/16/2018 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | 4042.5 | 6/14/2018 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | 900 | 6/21/2018 |
| ALSTOM SIGNALING, INC. | Contract Construction | 128483 | 8/9/2018 |
| ALSTOM SIGNALING, INC. | Contract Construction | 8541.6 | 8/14/2018 |
| ALSTOM SIGNALING, INC. | Contract Construction | 18683.35 | 8/15/2018 |
| ALSTOM SIGNALING, INC. | Contract Construction | 28816.68 | 8/16/2018 |
| ALSTOM SIGNALING, INC. | Contract Construction | 30986.28 | 8/17/2018 |
| ALSTOM SIGNALING, INC. | Contract Construction | 20017.55 | 8/22/2018 |
| ALSTOM SIGNALING, INC. | Maintainance of Signal & Control Equipment | 1140 | 8/22/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 524.03 | 1/9/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 654.67 | 2/2/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 8865.24 | 3/1/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 767.86 | 3/20/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 642.18 | 3/27/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 673.19 | 5/2/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 6984.35 | 5/17/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 604.92 | 6/1/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 673.38 | 7/10/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 598.97 | 8/7/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 448.62 | 9/7/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 710.54 | 10/2/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 669.42 | 11/7/2018 |
| AMALGAMATED BANK OF CHICAGO | Cash Management | 188.61 | 12/11/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 10000 | 4/18/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 10000 | 5/17/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 367.5 | 8/16/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 17374.35 | 8/17/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 5000 | 9/11/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 5000 | 9/13/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 2500 | 10/16/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 10337.5 | 11/20/2018 |
| AMALGAMATED BANK OF CHICAGO. | Cash Management | 6585.1 | 11/21/2018 |
| AMANDA M AGOSTI | Administrative Support | 750 | 11/1/2018 |
| AMAXX LLC | Administrative Support | 309 | 10/5/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 896.33 | 1/9/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 16815 | 1/10/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 1755.3 | 2/1/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 299.38 | 3/28/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 409.22 | 3/30/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 459.82 | 5/3/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 476.23 | 7/5/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 598.05 | 7/25/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 529.87 | 8/6/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 467.72 | 8/30/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 459.9 | 10/16/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 456.47 | 11/1/2018 |
| AMAZON WEB SERVICES, INC. | Professional / Technical | 550.18 | 11/30/2018 |
| AMBRELL CORPORATION | Equipment Purchases | 112050 | 3/29/2018 |
| AMBRELL CORPORATION | Equipment Purchases | 12450 | 4/16/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 1/2/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 2/1/2018 |
| AMERESCO, INC. | Professional / Technical | 15006.65 | 2/9/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 3/1/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 3/29/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 5/3/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 5/31/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 7/3/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 8/1/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 8/30/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 10/4/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 10/31/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 11/29/2018 |
| AMERESCO, INC. | Professional / Technical | 14730 | 12/31/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 8157.6 | 2/1/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 683.55 | 2/5/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 6889.95 | 2/14/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 3524.79 | 2/20/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 665.06 | 3/7/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 4143.36 | 4/25/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 7221.85 | 5/3/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 3484 | 5/10/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 1000.16 | 6/12/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 669.25 | 6/14/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 6602.96 | 6/28/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 1665.57 | 7/5/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 1177.7 | 7/16/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 8266.4 | 8/2/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 622.96 | 8/14/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 911.18 | 8/30/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 829.05 | 9/18/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 798.72 | 9/19/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 17378.48 | 10/9/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 814.28 | 10/18/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 5170.66 | 11/19/2018 |
| AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS) | Maintenance of Buildings | 2173.12 | 12/5/2018 |
| AMERICAN CALIBRATION INC. | Maintenance of Equipment | 728.45 | 6/8/2018 |
| AMERICAN CALIBRATION INC. | Maintenance of Equipment | 8673 | 9/18/2018 |
| AMERICAN CONCRETE INSTITUTE | Engineering | 249 | 6/14/2018 |
| AMERICAN CONCRETE INSTITUTE | Engineering | 235 | 6/29/2018 |
| AMERICAN DOOR AND DOCK d/b/a | Maintenance of Equipment | 496.1 | 11/23/2018 |
| AMERICAN INSTITUTE OF STEEL CONSTRUCTION LLC | Engineering | 225 | 6/14/2018 |
| AMERICAN INSTITUTE OF STEEL CONSTRUCTION LLC | Engineering | 656.67 | 11/1/2018 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | 323 | 1/25/2018 |
| AMERICAN INSURANCE SERVICES GROUP | I&D Claims (Damage Reserve) | 1432.5 | 2/6/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 205.8 | 3/16/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 254.8 | 4/5/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 352.8 | 4/26/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 392 | 5/25/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 431.2 | 6/28/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 274.4 | 8/7/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 431.2 | 8/28/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 264.6 | 10/2/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 284.2 | 10/26/2018 |
| AMERICAN INSURANCE SERVICES GROUP | Administrative Support | 323.4 | 12/18/2018 |
| AMERICAN MEDICAL ASSOCIATION | Administrative Support | 81.87 | 12/4/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | 300 | 3/2/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | 975 | 3/16/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | BUS/RAIL ROADEO | 4730 | 3/16/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | FARE CARD SOFTWARE CHG | 825 | 4/5/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | FARE CARD SOFTWARE CHG | 2610 | 4/10/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | BUS/RAIL ROADEO | 825 | 4/18/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | BUS/RAIL ROADEO | 3515 | 4/18/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Training - Students | 3500 | 5/23/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | FARE CARD SOFTWARE CHG | 875 | 5/24/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | FARE CARD SOFTWARE CHG | 280 | 5/24/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | 875 | 6/1/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Open Fare | 325 | 6/25/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Training - Students | 875 | 7/6/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | 875 | 7/17/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | 875 | 8/22/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | 925 | 9/7/2018 |
| AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Administrative Support | 6000 | 9/11/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 11500 | 1/16/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 183 | 7/24/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 795 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 995 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 795 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 995 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 995 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 995 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Maintenance of Track & Roadway | 995 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Management | 995 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Management | 995 | 8/9/2018 |
| AMERICAN RAILWAY ENGINEERING AND MAINTENANCE OF WAY ASSOCIATION | Engineering | 5750 | 10/24/2018 |
| AMERICAN ROOFING & REPAIR CO. | Contract Construction | 7492.14 | 8/1/2018 |
| AMERICAN SOCIETY OF CIVIL ENG. | Engineering | 107.95 | 11/23/2018 |
| AMERICAN SOCIETY OF SAFETY ENG. | Management | 185 | 4/17/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 2/2/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 2/23/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 3/27/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 4/17/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 8347.14 | 5/15/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 7/3/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4111.89 | 7/5/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 7/25/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 7/25/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 8/23/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 8/23/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 9/25/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4235.25 | 9/25/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 8470.5 | 10/30/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 8470.5 | 11/27/2018 |
| AMERICAN TOWERS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 8470.5 | 12/24/2018 |
| AMERIMEX SALES & SERVICE | General Shop/Gar/Term Repairs & Svcs | 855.45 | 1/11/2018 |
| AMERIMEX SALES & SERVICE | Maintenance of Equipment | 9398.21 | 10/18/2018 |
| AN EXECUTIVE DECISION | Marketing | 5692.11 | 7/25/2018 |
| AN EXECUTIVE DECISION | Marketing | 3177.92 | 7/25/2018 |
| AN EXECUTIVE DECISION | Professional / Technical | 755.9 | 10/25/2018 |
| ANAMAR HERNANDEZ | I&D Claims (Damage Reserve) | 25 | 9/7/2018 |
| ANCHOR MECHANICAL, INC. | Equipment Purchases | 328362.5 | 1/17/2018 |
| ANCHOR MECHANICAL, INC. | Equipment Purchases | 138400 | 3/16/2018 |
| ANCHOR MECHANICAL, INC. | Equipment Purchases | 375361.2 | 3/21/2018 |
| ANCHOR MECHANICAL, INC. | Equipment Purchases | 1141830.94 | 4/18/2018 |
| ANCHOR MECHANICAL, INC. | Maintenance of Buildings | 6984.45 | 10/11/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 531.19 | 1/4/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 320.85 | 1/11/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 520.49 | 1/18/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 534.75 | 1/25/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1182.92 | 2/2/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 854.76 | 2/5/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1032.8 | 2/15/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 740.86 | 2/22/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1018.54 | 3/1/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 925.85 | 3/8/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 719.29 | 3/15/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1032.8 | 3/22/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 988.99 | 3/29/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 996.1 | 4/5/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1102.83 | 4/12/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1053.02 | 4/20/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 868.04 | 4/27/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 426.9 | 5/3/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1554.63 | 5/10/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1102.83 | 5/18/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 988.99 | 5/31/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 967.64 | 6/13/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1049.47 | 6/14/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 992.53 | 6/21/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1085.04 | 6/22/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 875.15 | 7/5/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 988.99 | 7/10/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1099.27 | 7/12/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1003.22 | 7/26/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 796.88 | 8/9/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 931.2 | 8/10/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 993.28 | 8/16/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1081.49 | 8/24/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1039.84 | 9/7/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1191.16 | 9/13/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 2157.28 | 9/21/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1051.48 | 9/27/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 2262.04 | 10/25/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 4299.04 | 11/9/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 1649 | 12/5/2018 |
| ANCHOR STAFFING, INC. | Professional / Technical | 977.76 | 12/6/2018 |
| ANDERSON COVERAGE GROUP LLC | Administrative Support | 855.5 | 1/11/2018 |
| ANDERSON COVERAGE GROUP LLC | Administrative Support | 177 | 7/5/2018 |
| ANDERSON COVERAGE GROUP LLC | Administrative Support | 1062 | 8/2/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 343493.6 | 1/11/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 13281.74 | 1/29/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 389656.8 | 2/7/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 10818.83 | 2/8/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 24826.1 | 2/12/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 8676.8 | 3/5/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 342914.35 | 3/13/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 21128.55 | 3/23/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 14026.27 | 3/27/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 350969.71 | 4/5/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 33176.58 | 4/23/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 39727.79 | 5/7/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 344050.02 | 5/17/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 20137.71 | 5/22/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 10116.26 | 5/29/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 23555 | 5/30/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 6107.2 | 5/31/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 346034.07 | 6/7/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 7123.04 | 6/19/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 22855 | 6/28/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 343392.54 | 7/12/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 110100 | 7/26/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 346898.12 | 8/10/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 40355.44 | 8/21/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 19361.92 | 8/23/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 21025.92 | 9/5/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 351326.78 | 9/6/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 15147 | 9/14/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 123253 | 9/25/2018 |
| ANDERSON ELEVATOR CO. | Maintenance of Buildings | 290 | 9/26/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 20417.76 | 10/2/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 24957.76 | 10/4/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 43923.7 | 11/1/2018 |
| ANDERSON ELEVATOR CO. | Equipment Purchases | 382321.27 | 11/1/2018 |
| ANDERSON ELEVATOR CO. | Equipment Purchases | 338641.56 | 11/8/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 27585.36 | 11/13/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 10430.01 | 12/6/2018 |
| ANDERSON ELEVATOR CO. | Equipment Purchases | 355564.97 | 12/6/2018 |
| ANDERSON ELEVATOR CO. | Contract Construction | 19947.36 | 12/27/2018 |
| ANDREA SYLVESTER | Real Estate | 573.47 | 6/20/2018 |
| ANDREA SYLVESTER | Real Estate | 291 | 10/5/2018 |
| ANDREA SYLVESTER | Real Estate | 582 | 11/7/2018 |
| ANDREW COIN | Real Estate | 3660.67 | 8/29/2018 |
| ANDREW DENNIS | I&D Claims (Damage Reserve) | 1700 | 7/10/2018 |
| ANDREW KILMER | I&D Claims (Damage Reserve) | 25 | 8/10/2018 |
| ANITA M. ROWE | Administrative Support | 500 | 3/30/2018 |
| ANITA M. ROWE | Administrative Support | 625 | 4/17/2018 |
| ANITA M. ROWE | I&D Claims (Damage Reserve) | 458.23 | 7/31/2018 |
| ANIXTER, INC. | Administrative Support | 1239.1 | 4/11/2018 |
| ANN S. KENIS | Administrative Support | 4125 | 3/9/2018 |
| ANN S. KENIS | Administrative Support | 1500 | 7/24/2018 |
| ANN S. KENIS | I&D Claims (Damage Reserve) | 2625 | 8/2/2018 |
| ANN S. KENIS | Administrative Support | 3750 | 9/11/2018 |
| ANN S. KENIS | Administrative Support | 1500 | 10/25/2018 |
| ANN S. KENIS | Administrative Support | 750 | 12/12/2018 |
| ANNA COBB | Administrative Support | 200 | 2/7/2018 |
| ANNIE PRICE | I&D Claims (Damage Reserve) | 75 | 10/24/2018 |
| ANNIE PRICE | I&D Claims (Damage Reserve) | 75 | 12/4/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 4174.64 | 1/2/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 4239 | 1/11/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 3761.1 | 1/18/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 5070.63 | 1/26/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 417.9 | 2/14/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 12435.62 | 3/1/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 2293.2 | 3/29/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 395.92 | 4/3/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 231.98 | 4/12/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 518.25 | 5/2/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 8451.05 | 5/30/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 518.25 | 5/31/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 5669.91 | 6/20/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 5214.56 | 6/28/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 1571.22 | 7/3/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 11286.25 | 7/5/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 8451.05 | 7/10/2018 |
| ANSALDO STS USA, INC. | Equipment Purchases | 14193.69 | 8/10/2018 |
| ANSALDO STS USA, INC. | Equipment Purchases | 686.08 | 8/22/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 3137.5 | 8/29/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 2045.64 | 9/4/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 2448.4 | 9/5/2018 |
| ANSALDO STS USA, INC. | Equipment Purchases | 10273.1 | 10/19/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 9726 | 11/1/2018 |
| ANSALDO STS USA, INC. | Equipment Purchases | 18548.75 | 11/9/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 1339.8 | 11/15/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 235.2 | 11/20/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 22.94 | 12/6/2018 |
| ANSALDO STS USA, INC. | Maintainance of Signal & Control Equipment | 1692.16 | 12/18/2018 |
| ANSALDO STS USA, INC. | Equipment Purchases | 81202.04 | 12/21/2018 |
| ANSALDO STS USA, INC. | Equipment Purchases | 29188.8 | 12/26/2018 |
| ANTHONY MILLER | I&D Claims (Damage Reserve) | 300 | 1/16/2018 |
| ANTHONY MILLER | I&D Claims (Damage Reserve) | 225 | 1/16/2018 |
| ANTHONY MILLER | I&D Claims (Damage Reserve) | 75 | 1/16/2018 |
| ANTHONY MILLER | I&D Claims (Damage Reserve) | 225 | 3/9/2018 |
| ANTHONY MILLER | I&D Claims (Damage Reserve) | 75 | 3/9/2018 |
| ANTHONY MILLER | I&D Claims (Damage Reserve) | 75 | 3/9/2018 |
| ANTHONY MILLER | I&D Claims (Damage Reserve) | 225 | 5/17/2018 |
| ANTHONY PIRIE MD. | I&D Claims (Damage Reserve) | 500 | 1/9/2018 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | 120443.5 | 2/1/2018 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | 63563.5 | 4/10/2018 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | 67859.25 | 4/25/2018 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | 63420.25 | 5/15/2018 |
| APOLLO VIDEO TECHNOLOGY | Equipment Purchases | 276630 | 6/20/2018 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | 66744 | 7/19/2018 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | 133430 | 8/7/2018 |
| APOLLO VIDEO TECHNOLOGY | Maintenance of Equipment | 72126.3 | 12/19/2018 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | 323900 | 3/5/2018 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | 466900 | 3/29/2018 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | 327500 | 4/23/2018 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | 108800 | 9/13/2018 |
| APPLICATIONS SOFTWARE TECH. | Consulting Services | 203000 | 11/26/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 45.22 | 1/2/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 161.28 | 1/16/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 168 | 1/23/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 45.22 | 1/24/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 377.54 | 1/29/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 45.22 | 1/31/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 45.22 | 2/7/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 166.29 | 2/13/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 53.4 | 2/14/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 53.4 | 2/20/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 126 | 2/23/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 42 | 2/27/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 19.76 | 3/21/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 3/27/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 4/4/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 4/11/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 4/18/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 126 | 4/19/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 4/25/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 168 | 4/27/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 5/3/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 5/9/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 210 | 5/11/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 72.56 | 5/23/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 5/30/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 168 | 6/8/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 166.2 | 6/13/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 6/20/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 6/27/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 7/3/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 126 | 7/11/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 7/11/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 42 | 7/13/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 7/18/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 55.4 | 7/25/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 164.64 | 8/28/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 9/5/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 9/12/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 191.16 | 9/17/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 42 | 9/18/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 9/18/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 42 | 9/20/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 9/26/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 9/27/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 161.28 | 10/2/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 10/3/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 120.96 | 10/4/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 40.32 | 10/5/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 10/10/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 10/17/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 111.2 | 10/24/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 10/31/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 161.28 | 11/7/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 11/7/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 63.72 | 11/8/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 11/14/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 11/21/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 11/28/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 40.48 | 12/5/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 12/12/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Engineering | 161.28 | 12/13/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 12/19/2018 |
| ARAMARK UNIFORM SERVICES, INC. | Money Counting | 67.04 | 12/26/2018 |
| ARC IMAGING RESOURCES | Management | 5473.96 | 1/11/2018 |
| ARC IMAGING RESOURCES | Management | 362.72 | 3/8/2018 |
| ARC IMAGING RESOURCES | Management | 5473.96 | 4/27/2018 |
| ARC IMAGING RESOURCES | Management | 562.16 | 5/24/2018 |
| ARC IMAGING RESOURCES | Management | 120.18 | 6/7/2018 |
| ARC IMAGING RESOURCES | Management | 221.68 | 6/18/2018 |
| ARC IMAGING RESOURCES | Management | 5473.96 | 7/5/2018 |
| ARC IMAGING RESOURCES | Management | 140.54 | 7/10/2018 |
| ARC IMAGING RESOURCES | Management | 1124.32 | 7/11/2018 |
| ARC IMAGING RESOURCES | Management | 120.72 | 8/1/2018 |
| ARC IMAGING RESOURCES | Management | 313.62 | 8/23/2018 |
| ARC IMAGING RESOURCES | Management | 59.76 | 10/25/2018 |
| ARC IMAGING RESOURCES | Management | 125 | 11/29/2018 |
| ARC IMAGING RESOURCES | Management | 5473.96 | 12/11/2018 |
| ARC IMAGING RESOURCES | Management | 59.76 | 12/19/2018 |
| ARCADIS U.S., INC. | Consulting Services | 307923.83 | 1/19/2018 |
| ARCADIS U.S., INC. | Consulting Services | 251444.99 | 2/5/2018 |
| ARCADIS U.S., INC. | Consulting Services | 263177.71 | 3/14/2018 |
| ARCADIS U.S., INC. | Consulting Services | 202768.81 | 4/6/2018 |
| ARCADIS U.S., INC. | Consulting Services | 241958.48 | 6/12/2018 |
| ARCADIS U.S., INC. | Consulting Services | 165146.92 | 8/28/2018 |
| ARCADIS U.S., INC. | Consulting Services | 417835.33 | 8/30/2018 |
| ARCADIS U.S., INC. | Consulting Services | 185459.18 | 9/13/2018 |
| ARCADIS U.S., INC. | Consulting Services | 568.92 | 9/25/2018 |
| ARCADIS U.S., INC. | Consulting Services | 360069.37 | 10/9/2018 |
| ARCADIS U.S., INC. | Consulting Services | 124504.9 | 11/1/2018 |
| ARCADIS U.S., INC. | Consulting Services | 12830.95 | 12/18/2018 |
| ARCCA, INCORPORATED | I&D Claims (Damage Reserve) | 515 | 1/10/2018 |
| ARCCA, INCORPORATED | I&D Claims (Damage Reserve) | 4125 | 4/18/2018 |
| ARCON WELDING, LLC | Maintenance of Track & Roadway-Electrical | 1594.81 | 1/11/2018 |
| ARCON WELDING, LLC | Maintenance of Structures | 3054.89 | 1/26/2018 |
| ARCON WELDING, LLC | Maintenance of Track & Roadway-Electrical | 756.57 | 2/20/2018 |
| ARCON WELDING, LLC | Maintenance of Track & Roadway-Electrical | 985.57 | 8/23/2018 |
| ARCON WELDING, LLC | Maintenance of Structures | 2296.95 | 12/4/2018 |
| ARIEL LEIFER M.D. | I&D Claims (Damage Reserve) | 500 | 10/23/2018 |
| ARMA INTERNATIONAL | Quality Assurance | 225 | 9/5/2018 |
| ASHRAE LEARNING INSTITUTE | Professional / Technical | 209 | 8/3/2018 |
| ASKREPLY, INC. | Software Maintenance Fees | 9900 | 4/13/2018 |
| ASKREPLY, INC. | Software Maintenance Fees | 103983 | 10/5/2018 |
| ASME INTERNATIONAL | Professional / Technical | 158 | 9/5/2018 |
| ASME INTERNATIONAL | Professional / Technical | 146.5 | 10/9/2018 |
| ASSETWORKS, INC. | Consulting Services | 18867.54 | 7/19/2018 |
| ASSETWORKS, INC. | Consulting Services | 9433.77 | 7/26/2018 |
| ASSETWORKS, INC. | Consulting Services | 9433.77 | 7/26/2018 |
| ASSETWORKS, INC. | Consulting Services | 11781.27 | 7/26/2018 |
| ASSETWORKS, INC. | Consulting Services | 9433.77 | 7/27/2018 |
| ASSETWORKS, INC. | Consulting Services | 9433.77 | 7/27/2018 |
| ASSETWORKS, INC. | Consulting Services | 9433.77 | 7/27/2018 |
| ASSOCIATED INDUSTRIAL BRUSH CO, LTD | Maintenance of Equipment | 12531.6 | 4/5/2018 |
| ASSOCIATION FOR TALENT DEVELOPMENT | Training - Students | 1197 | 8/21/2018 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues & Memberships | 195 | 2/2/2018 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues & Memberships | 225 | 7/24/2018 |
| ASTM INTERNATIONAL | Professional / Technical | 20600 | 3/23/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 369758.11 | 2/7/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 1010.67 | 2/7/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 1694.37 | 2/9/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 426024.86 | 2/20/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 372068.74 | 4/13/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 5910.11 | 5/29/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 25604.4 | 5/29/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 641112.97 | 5/30/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 8350.8 | 8/24/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 711673.85 | 8/28/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 4175.4 | 8/29/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 239302.34 | 9/6/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 380017.52 | 11/14/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 530914.04 | 12/11/2018 |
| AT & T CORP | Maintain/Repair Communications Equip | 9000 | 12/13/2018 |
| AT&T | Equipment Purchases | 87678.18 | 8/31/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 496147.81 | 5/16/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 1011.16 | 5/16/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 505.58 | 5/22/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 1011.16 | 5/31/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 1011.16 | 7/31/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 193396.3 | 8/24/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 505.58 | 8/28/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 95263.3 | 9/4/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 95596.63 | 11/14/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 1516.74 | 12/11/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 190266.19 | 12/11/2018 |
| AT&T MOBILITY NATIONAL ACCOUNTS, LLC | Computer Operations | 505.58 | 12/20/2018 |
| ATKINSON-BAKER, INC. | I&D Claims (Damage Reserve) | 296.35 | 3/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 2489.43 | 1/4/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 551.77 | 1/4/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 6086.88 | 1/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 227.65 | 1/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 3054.94 | 1/8/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 17012.4 | 1/9/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1220.52 | 1/9/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 2923.28 | 1/10/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 4143.63 | 1/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 227.65 | 1/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 866.6 | 1/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 233.77 | 1/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 425.1 | 1/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 877.16 | 1/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 335.67 | 1/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 2543.92 | 1/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 409.77 | 1/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 7222.02 | 1/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 5895.89 | 1/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 751.81 | 1/30/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 352.43 | 2/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 227.65 | 2/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1050.84 | 2/2/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 441.69 | 2/6/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 9134.57 | 2/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 227.65 | 2/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1070.76 | 2/14/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 136.59 | 2/14/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1625.35 | 2/15/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1768.54 | 2/15/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 242.92 | 2/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3144.42 | 2/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 3161.45 | 2/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 4847.93 | 2/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 273.18 | 2/23/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 4171.59 | 2/23/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 2765.37 | 2/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 409.77 | 2/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 318.71 | 2/28/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 7590.86 | 3/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 4083.1 | 3/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 91.06 | 3/6/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 803.56 | 3/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 568 | 3/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 933.37 | 3/8/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1714.12 | 3/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 227.65 | 3/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 8939.26 | 3/15/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 364.24 | 3/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1268.54 | 3/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1892.2 | 3/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 2645.35 | 3/20/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1988.26 | 3/20/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1538.35 | 3/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 790.36 | 3/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 4289.01 | 3/23/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 9109.75 | 3/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 46068.87 | 3/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 971.46 | 3/28/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 6333.19 | 3/28/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 923.6 | 3/30/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 970.92 | 4/3/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 91.06 | 4/4/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1420.87 | 4/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2526.44 | 4/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3621 | 4/6/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 5268.12 | 4/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 227.65 | 4/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 9088.17 | 4/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 60.84 | 4/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3130.04 | 4/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 4030.83 | 4/17/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1672.13 | 4/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3862.84 | 4/20/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2417.47 | 4/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 994.08 | 4/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 18627.17 | 4/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1612.69 | 4/26/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 4872.6 | 4/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 11038.2 | 4/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 12046.85 | 5/3/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 4318.95 | 5/3/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 113.83 | 5/9/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1164.42 | 5/10/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1295.37 | 5/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 124.74 | 5/15/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 707.32 | 5/15/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 844.41 | 5/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 649.61 | 5/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3213.68 | 5/17/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1183.78 | 5/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2359.64 | 5/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 855.37 | 5/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 13162.34 | 5/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 799.56 | 5/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3451.42 | 5/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 438.73 | 5/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 9863.26 | 5/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 7742 | 5/31/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 513.9 | 5/31/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1092.72 | 6/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1649.2 | 6/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1052.8 | 6/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 614.66 | 6/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 314.16 | 6/8/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 881.16 | 6/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 6097.7 | 6/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 875.43 | 6/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 344.34 | 6/14/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3223.86 | 6/14/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 923.68 | 6/15/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 10966.61 | 6/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 563.19 | 6/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2004.93 | 6/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1523.06 | 6/20/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 10029.9 | 6/21/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 249.46 | 6/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2478.44 | 6/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 2728.56 | 6/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1802.41 | 6/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 13186.61 | 6/26/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 15141.48 | 6/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 22141.82 | 6/28/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 6790 | 6/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 227.65 | 7/2/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 8545.59 | 7/3/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2294.42 | 7/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 227.65 | 7/6/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2394.02 | 7/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 577.5 | 7/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2205.67 | 7/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1111.23 | 7/17/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 124.74 | 7/23/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 80.48 | 7/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 326.25 | 7/26/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2008.79 | 7/26/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 453.07 | 7/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 11342.12 | 7/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 6802.5 | 8/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 193.5 | 8/2/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 268.92 | 8/3/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1938 | 8/3/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 6585 | 8/9/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 435 | 8/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 87 | 8/17/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 130.5 | 8/17/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 4054.78 | 8/22/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1397.09 | 8/23/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1996.32 | 8/28/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 81 | 9/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 217.5 | 9/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 261 | 9/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3291.79 | 9/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1865.47 | 9/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 9459.48 | 9/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 2322 | 9/14/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2099.39 | 9/14/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 250 | 9/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1428.52 | 9/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 380.85 | 9/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 20098.35 | 9/20/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1834.95 | 9/21/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 11095.98 | 9/21/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 522 | 9/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 307.36 | 9/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 302.52 | 9/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 16529.36 | 9/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 5463.9 | 10/4/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 435 | 10/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 532.9 | 10/9/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1208.19 | 10/10/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1026.2 | 10/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 250 | 10/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 81 | 10/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1194.62 | 10/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2635.72 | 10/17/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 630.5 | 10/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3485.4 | 10/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 750 | 10/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1200.2 | 10/25/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 348 | 10/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 5951.06 | 10/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 130.5 | 10/31/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 280.43 | 10/31/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 870 | 11/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3029.01 | 11/1/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 4966.5 | 11/2/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 6145.84 | 11/2/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1680.52 | 11/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 26357.95 | 11/5/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 12512.54 | 11/6/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 478.5 | 11/8/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 7808.16 | 11/8/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 12332.27 | 11/9/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1041 | 11/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 726.94 | 11/16/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 348 | 11/21/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1633.96 | 11/21/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 250 | 11/23/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 81 | 11/23/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 3726.7 | 11/28/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1419.04 | 11/28/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 5307.4 | 11/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 21784.76 | 11/29/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 130.64 | 11/30/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 136.59 | 11/30/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1428.2 | 12/4/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 609 | 12/7/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 75 | 12/11/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1911 | 12/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1725.59 | 12/12/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 174 | 12/13/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 675 | 12/14/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 130.5 | 12/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 724.35 | 12/18/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 1131 | 12/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 2034.36 | 12/19/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 783.28 | 12/21/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1031.8 | 12/21/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 348 | 12/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 3746.99 | 12/24/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 81 | 12/26/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 1193.88 | 12/26/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 11331.07 | 12/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Equipment | 12196.36 | 12/27/2018 |
| ATLAS FIRST ACCESS MATERIAL HANDLING, INC. | Maintenance of Buildings | 3225 | 12/28/2018 |
| AURIGA CORPORATION | Consulting Services | 26271.2 | 7/20/2018 |
| AURIGA CORPORATION | Consulting Services | 35871.2 | 9/21/2018 |
| AURIGA CORPORATION | Consulting Services | 23198.32 | 11/28/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Buildings | 16950 | 1/3/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Buildings | 10498 | 1/19/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | 190 | 2/27/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Buildings | 9187 | 3/8/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | 2000 | 3/22/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | 14000 | 3/23/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | 7338 | 4/5/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Buildings | 16950 | 8/15/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintenance of Buildings | 11860 | 11/21/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | 33000 | 12/24/2018 |
| AUTOMATIC FIRE CONTROLS, INC. | Maintainance of Signal & Control Equipment | 4000 | 12/31/2018 |
| AUTOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | Maintenance of Buildings | 2695.5 | 6/12/2018 |
| AUTOMATIC MECHANICAL SERVICES, INC, d/b/a CONTROL ENGINEERING CORP. | Maintenance of Buildings | 5391 | 11/15/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 233120.85 | 2/13/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 217286.96 | 2/14/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 36701.39 | 2/20/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 243816.82 | 4/11/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 182605.79 | 6/27/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 43781.64 | 7/6/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 57355.2 | 7/11/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 70849.55 | 11/20/2018 |
| AVAYA, INCORPORATED | Maintain/Repair Communications Equip | 131708.04 | 12/10/2018 |
| AVITRU | Professional / Technical | 2292.35 | 6/5/2018 |
| AXIL L3C | Consulting Services | 3100 | 1/10/2018 |
| AXIL L3C | Consulting Services | 7967.96 | 3/23/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 21776 | 1/17/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 2/16/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 3/16/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 4/20/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 5/25/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 6/22/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 7/25/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 8/10/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 9/21/2018 |
| AXION TECHNOLOGIES LTD. | Repair Communications Equipment | 1537.31 | 9/25/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 10888 | 10/24/2018 |
| AXION TECHNOLOGIES LTD. | Vehicle Rehab | 12249 | 12/19/2018 |
| Allen, Vincent J | Travel & Seminar | 300.51 | 7/19/2018 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | Contract Construction | 20000 | 10/9/2018 |
| Alstom Signaling Inc., d/b/a Alstom Signaling Operation, LLC. | Maintainance of Signal & Control Equipment | 13900 | 12/17/2018 |
| Anwar, Keith | Travel & Seminar | 637.82 | 8/9/2018 |
| BACCI PIZZERIA | Engineering | 380.42 | 4/24/2018 |
| BAIRDWARNER TITLE SERVICES | Real Estate | 32000 | 9/17/2018 |
| BALL-NOGUES DESIGN STUDIO, LLC | Consulting Services | 20000 | 1/10/2018 |
| BALL-NOGUES DESIGN STUDIO, LLC | Consulting Services | 7500 | 5/15/2018 |
| BALL-NOGUES DESIGN STUDIO, LLC | Consulting Services | 17042.1 | 12/6/2018 |
| BALMOND STUDIO | Consulting Services | 212932 | 2/9/2018 |
| BALMOND STUDIO | Consulting Services | 31440.63 | 3/28/2018 |
| BALMOND STUDIO | Consulting Services | 20400 | 5/11/2018 |
| BALOUGH LAW OFFICES LLC | Administrative Support | 4368 | 3/1/2018 |
| BANK OF AMERICA | Administrative Support | 2540.15 | 1/16/2018 |
| BANK OF AMERICA | Administrative Support | 13.01 | 1/16/2018 |
| BANK OF AMERICA | Recruiting / Hiring | 1110.86 | 1/16/2018 |
| BANK OF AMERICA | Training - Students | 1268.57 | 1/16/2018 |
| BANK OF AMERICA | Travel & Seminar | 2510.15 | 1/16/2018 |
| BANK OF AMERICA | Administrative Support | 25 | 2/16/2018 |
| BANK OF AMERICA | Administrative Support | 1419.59 | 2/16/2018 |
| BANK OF AMERICA | I&D Claims (Damage Reserve) | 209.4 | 2/16/2018 |
| BANK OF AMERICA | Training - Students | 2167.2 | 2/16/2018 |
| BANK OF AMERICA | Travel & Seminar | 5598.85 | 2/16/2018 |
| BANK OF AMERICA | Administrative Support | 859.65 | 3/20/2018 |
| BANK OF AMERICA | Administrative Support | 3780.27 | 3/20/2018 |
| BANK OF AMERICA | Employee Recognition | 230.85 | 3/20/2018 |
| BANK OF AMERICA | Travel & Seminar | 1518.61 | 3/20/2018 |
| BANK OF AMERICA | Administrative Support | 1927.42 | 4/17/2018 |
| BANK OF AMERICA | Administrative Support | 2345.12 | 4/17/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 3203.92 | 4/17/2018 |
| BANK OF AMERICA | FARE CARD SOFTWARE CHG | 310.59 | 4/17/2018 |
| BANK OF AMERICA | I&D Claims (Damage Reserve) | 23 | 4/17/2018 |
| BANK OF AMERICA | Management | 23 | 4/17/2018 |
| BANK OF AMERICA | Professional / Technical | 286.96 | 4/17/2018 |
| BANK OF AMERICA | Travel & Seminar | 1768.79 | 4/17/2018 |
| BANK OF AMERICA | Administrative Support | 1527.09 | 5/21/2018 |
| BANK OF AMERICA | Administrative Support | 3087.96 | 5/21/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 2593.57 | 5/21/2018 |
| BANK OF AMERICA | Drug & Alcohol Testing | 477.92 | 5/21/2018 |
| BANK OF AMERICA | Engineering | 347.39 | 5/21/2018 |
| BANK OF AMERICA | FARE CARD SOFTWARE CHG | 676.92 | 5/21/2018 |
| BANK OF AMERICA | Management | 365.1 | 5/21/2018 |
| BANK OF AMERICA | Management | 302.39 | 5/21/2018 |
| BANK OF AMERICA | Open Fare | 347.4 | 5/21/2018 |
| BANK OF AMERICA | Professional / Technical | 231.96 | 5/21/2018 |
| BANK OF AMERICA | Training - Students | 200 | 5/21/2018 |
| BANK OF AMERICA | Travel & Seminar | 16869.79 | 5/21/2018 |
| BANK OF AMERICA | Administrative Support | 3587.82 | 7/15/2018 |
| BANK OF AMERICA | Training - Students | 5279.67 | 7/15/2018 |
| BANK OF AMERICA | Administrative Support | 1171.22 | 7/20/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 229 | 7/20/2018 |
| BANK OF AMERICA | Engineering | 327.4 | 7/20/2018 |
| BANK OF AMERICA | I&D Claims (Damage Reserve) | 264.4 | 7/20/2018 |
| BANK OF AMERICA | Open Fare | 480.4 | 7/20/2018 |
| BANK OF AMERICA | Travel & Seminar | 1296.8 | 7/20/2018 |
| BANK OF AMERICA | Administrative Support | 933.14 | 7/23/2018 |
| BANK OF AMERICA | Administrative Support | 3444.86 | 7/23/2018 |
| BANK OF AMERICA | FARE CARD SOFTWARE CHG | 386.96 | 7/23/2018 |
| BANK OF AMERICA | Training - Students | 830 | 7/23/2018 |
| BANK OF AMERICA | Training - Students | 765.92 | 7/23/2018 |
| BANK OF AMERICA | Travel & Seminar | 11071.24 | 7/23/2018 |
| BANK OF AMERICA | Administrative Support | 1623.84 | 8/20/2018 |
| BANK OF AMERICA | Administrative Support | 1560.21 | 8/20/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 311.39 | 8/20/2018 |
| BANK OF AMERICA | I&D Claims (Damage Reserve) | 945 | 8/20/2018 |
| BANK OF AMERICA | Management | 32 | 8/20/2018 |
| BANK OF AMERICA | Training - Students | 360 | 8/20/2018 |
| BANK OF AMERICA | Travel & Seminar | 1048.8 | 8/20/2018 |
| BANK OF AMERICA | Administrative Support | 2397.48 | 9/18/2018 |
| BANK OF AMERICA | Administrative Support | 700.8 | 9/18/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 650.36 | 9/18/2018 |
| BANK OF AMERICA | Management | 341.9 | 9/18/2018 |
| BANK OF AMERICA | Travel & Seminar | 2421.08 | 9/18/2018 |
| BANK OF AMERICA | Administrative Support | 1017.51 | 10/19/2018 |
| BANK OF AMERICA | Administrative Support | 1341.84 | 10/19/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 619.96 | 10/19/2018 |
| BANK OF AMERICA | I&D Claims (Damage Reserve) | 1058.88 | 10/19/2018 |
| BANK OF AMERICA | Management | 154.39 | 10/19/2018 |
| BANK OF AMERICA | Professional / Technical | 755.36 | 10/19/2018 |
| BANK OF AMERICA | Scheduling | 544.58 | 10/19/2018 |
| BANK OF AMERICA | Travel & Seminar | 5298.54 | 10/19/2018 |
| BANK OF AMERICA | Administrative Support | 5018.29 | 11/19/2018 |
| BANK OF AMERICA | Administrative Support | 1089.98 | 11/19/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 937.79 | 11/19/2018 |
| BANK OF AMERICA | Open Fare | 1302.8 | 11/19/2018 |
| BANK OF AMERICA | Policy Adminsitration | 486.18 | 11/19/2018 |
| BANK OF AMERICA | Professional / Technical | 1870.32 | 11/19/2018 |
| BANK OF AMERICA | Travel & Seminar | 2854.32 | 11/19/2018 |
| BANK OF AMERICA | Administrative Support | 719.87 | 12/17/2018 |
| BANK OF AMERICA | BUS/RAIL ROADEO | 418.83 | 12/17/2018 |
| BANK OF AMERICA | Travel & Seminar | 1102.62 | 12/17/2018 |
| BEATRICE WALKER | Reimb for lost tools/badges | 20 | 7/17/2018 |
| BEBON OFFICE MACHINES CO. | Administrative Support | 1495 | 3/13/2018 |
| BEBON OFFICE MACHINES CO. | Maintenance of Equipment | 184 | 11/9/2018 |
| BEBON OFFICE MACHINES CO. | Maintenance of Equipment | 234 | 12/13/2018 |
| BENITA LOONEY | I&D Claims (Damage Reserve) | 75 | 8/9/2018 |
| BENJAMIN BRUCE M.D. | I&D Claims (Damage Reserve) | 750 | 8/17/2018 |
| BENTLEY SYSTEMS INC | Engineering | 4614 | 5/1/2018 |
| BHFX, LLC | Administrative Support | 880 | 3/28/2018 |
| BHFX, LLC | Administrative Support | 945 | 3/29/2018 |
| BHFX, LLC | Administrative Support | 945 | 4/27/2018 |
| BHFX, LLC | Administrative Support | 1036.66 | 5/29/2018 |
| BHFX, LLC | Administrative Support | 945 | 7/6/2018 |
| BHFX, LLC | Administrative Support | 945 | 8/1/2018 |
| BHFX, LLC | Administrative Support | 945 | 8/29/2018 |
| BHFX, LLC | Administrative Support | 945 | 9/27/2018 |
| BHFX, LLC | Administrative Support | 945 | 10/30/2018 |
| BHFX, LLC | Administrative Support | 945 | 11/29/2018 |
| BHFX, LLC | Administrative Support | 945 | 12/27/2018 |
| BIAS CORPORATION | Applications Support | 1184.6 | 1/23/2018 |
| BIAS CORPORATION | Applications Support | 1184.6 | 4/13/2018 |
| BIAS CORPORATION | Applications Support | 1184.6 | 7/25/2018 |
| BIDDLE CONSULTING GROUP, INC. | Recruiting / Hiring | 1859 | 7/25/2018 |
| BIG O MOVERS & STORAGE, INC. | Maintenance of Buildings | 1015 | 8/23/2018 |
| BJPR Internet Technologies | Consulting Services | 27300 | 12/26/2018 |
| BLAIDA AND ASSOCIATES LLC | Management | 6000 | 2/5/2018 |
| BLAIDA AND ASSOCIATES LLC | Administrative Support | 12000 | 4/30/2018 |
| BLAIDA AND ASSOCIATES LLC | Management | 6000 | 4/30/2018 |
| BLAIDA AND ASSOCIATES LLC | Administrative Support | 6000 | 5/30/2018 |
| BLAIDA AND ASSOCIATES LLC | Management | 36000 | 12/5/2018 |
| BLAIDA AND ASSOCIATES LLC | Management | 6000 | 12/31/2018 |
| BLOOMBERG FINANCE L.P. | Administrative Support | 6870 | 1/23/2018 |
| BLOOMBERG FINANCE L.P. | Administrative Support | 6870 | 5/3/2018 |
| BLOOMBERG FINANCE L.P. | Administrative Support | 6870 | 7/30/2018 |
| BLOOMBERG FINANCE L.P. | Administrative Support | 6870 | 11/5/2018 |
| BLUE SODA PROMO | Training - Students | 105.18 | 10/16/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 125 | 2/22/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 125 | 3/1/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 125 | 4/17/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 125 | 5/14/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 375 | 8/24/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 125 | 9/7/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 125 | 10/10/2018 |
| BOARD OF EDUCATION, CITY OF CHICAGO | Facilities Operating Expenses (Rent,Utilities,etc) | 125 | 12/24/2018 |
| BOLGRIEN, KOEPKE, KIMES & LIVINGSTON, LLC | I&D Claims (Damage Reserve) | 200 | 9/7/2018 |
| BONE AND JOINT CENTER PC | I&D Claims (Damage Reserve) | 750 | 2/28/2018 |
| BONE AND JOINT CENTER PC | I&D Claims (Damage Reserve) | 187.5 | 2/28/2018 |
| BONE AND JOINT CENTER PC | I&D Claims (Damage Reserve) | 187.5 | 2/28/2018 |
| BONE AND JOINT CENTER PC | I&D Claims (Damage Reserve) | 187.5 | 2/28/2018 |
| BONE AND JOINT CENTER PC | I&D Claims (Damage Reserve) | 187.5 | 2/28/2018 |
| BONE AND JOINT CENTER PC | I&D Claims (Damage Reserve) | 1875 | 3/6/2018 |
| BOTTOMLINE TECHNOLOGIES | Applications Support | 6171.22 | 9/18/2018 |
| BRAD SCHUMAN | Real Estate | 3660.67 | 8/29/2018 |
| BRADLEY MERK MD | I&D Claims (Damage Reserve) | 750 | 1/31/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 8069 | 6/13/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 10289.5 | 9/27/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 2099.5 | 10/17/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 14766 | 10/18/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 1637.5 | 10/24/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 2770 | 10/25/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 5987 | 10/31/2018 |
| BRANCATO LANDSCAPING, INC. | Maintenance of Buildings | 15431 | 11/1/2018 |
| BRANDON WOODBERRY | I&D Claims (Damage Reserve) | 75 | 3/30/2018 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | 13464.13 | 7/31/2018 |
| BRE RIVER NORTH POINT OWNER | Facilities Operating Expenses (Rent,Utilities,etc) | 49888.44 | 11/27/2018 |
| BRIDGEPORT NEWS | Marketing | 1200 | 3/27/2018 |
| BRIDGEPORT PAIN CONTROL CENTER | I&D Claims (Damage Reserve) | 100 | 12/5/2018 |
| BRIDGEPORT PAIN CONTROL CENTER | I&D Claims (Damage Reserve) | 100 | 12/5/2018 |
| BRIDGEPORT PAIN CONTROL CENTER | I&D Claims (Damage Reserve) | 100 | 12/5/2018 |
| BRIDGEPORT PAIN CONTROL CENTER | I&D Claims (Damage Reserve) | 100 | 12/5/2018 |
| BRIDGEPORT PAIN CONTROL CENTER | I&D Claims (Damage Reserve) | 400 | 12/5/2018 |
| BRIDGES COURT REPORTING | I&D Claims (Damage Reserve) | 460.4 | 1/9/2018 |
| BRIDGES COURT REPORTING | I&D Claims (Damage Reserve) | 782.35 | 3/7/2018 |
| BRIDGES COURT REPORTING | I&D Claims (Damage Reserve) | 230.75 | 5/31/2018 |
| BRIDGES COURT REPORTING | I&D Claims (Damage Reserve) | 91.8 | 10/11/2018 |
| BRITTANY GRABER & ROBERT CUMMINGS | Real Estate | 20056.61 | 1/26/2018 |
| BUCHANAN REPORTING, INC | I&D Claims (Damage Reserve) | 155 | 7/3/2018 |
| BUCHANAN REPORTING, INC | I&D Claims (Damage Reserve) | 179.8 | 9/11/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 14422.19 | 1/12/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 10386.63 | 1/25/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 6198.5 | 1/29/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 9623.75 | 2/22/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 3461.84 | 3/1/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 10718.28 | 3/5/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 16198.27 | 3/22/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 9711.5 | 3/27/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 18267.94 | 3/28/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 13735.29 | 4/6/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 13555.06 | 4/13/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 4994.92 | 4/18/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 21303.88 | 4/20/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 7902.94 | 4/24/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 10907.46 | 4/27/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 8051.05 | 5/3/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 7733.75 | 5/7/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 30697 | 5/22/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 17206.5 | 6/19/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 32630.19 | 6/21/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 930.25 | 6/22/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 1726.75 | 6/28/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 3587.75 | 7/12/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 24930.75 | 8/29/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 5082.75 | 9/4/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 894 | 9/19/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 433.5 | 9/27/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 21432 | 10/16/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 370 | 10/25/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 18169.5 | 10/29/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 497 | 11/15/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 5435.25 | 11/27/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 225.75 | 11/29/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 2094.5 | 12/4/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 370 | 12/13/2018 |
| BUILDERS CHICAGO CORPORATION | Maintenance of Buildings | 5475.75 | 12/27/2018 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE | Administrative Support | 12130 | 3/19/2018 |
| BUREAU VERITAS NORTH AMERICA, INC. | Quality Assurance | 2586.8 | 3/27/2018 |
| BUZZ MUSIC SERVICES INC | Administrative Support | 250 | 2/2/2018 |
| Bastian Solutions | Administrative Support | 44400 | 12/4/2018 |
| Bastian Solutions | Maintenance of Buildings | 20001 | 12/10/2018 |
| Bastian Solutions | Administrative Support | 29600 | 12/20/2018 |
| Biocic, Timothy J | Travel & Seminar | 496.83 | 7/31/2018 |
| Biocic, Timothy J | Travel & Seminar | 859.58 | 8/22/2018 |
| Bruno, Maria | Travel & Seminar | 362.44 | 7/26/2018 |
| Buczkiewicz, Edward J | Travel & Seminar | 688.87 | 7/5/2018 |
| Buczkiewicz, Edward J | Travel & Seminar | 369.81 | 7/26/2018 |
| Buczkiewicz, Edward J | Travel & Seminar | 330.45 | 7/27/2018 |
| Busby, Jeffrey Ryan | Travel & Seminar | 385.22 | 7/27/2018 |
| C2, LLC | Cash Management | 3540 | 4/25/2018 |
| CAIRS | Administrative Support | 706 | 2/8/2018 |
| CAIRS | Administrative Support | 282.5 | 2/9/2018 |
| CAIRS | Administrative Support | 395.5 | 5/17/2018 |
| CAIRS | Administrative Support | 395 | 6/15/2018 |
| CAIRS | Administrative Support | 452 | 8/14/2018 |
| CAIRS | Administrative Support | 508.5 | 11/20/2018 |
| CAIRS | Administrative Support | 339 | 12/19/2018 |
| CALERO SOFTWARE | Maintain/Repair Communications Equip | 11017 | 11/16/2018 |
| CALIBER PACKAGING LLC | Maintenance of Equipment | 517.5 | 8/27/2018 |
| CALIBRATION SOLUTION, THE | Management | 979.52 | 9/5/2018 |
| CALLIE SPIROS | Real Estate | 1325.83 | 5/2/2018 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | 174675.72 | 1/10/2018 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Vehicle Rehab | 174675.72 | 1/31/2018 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Equipment Purchases | 206379 | 11/27/2018 |
| CALUMET ARMATURE AND ELECTRIC, LLC | Equipment Purchases | 179460 | 12/18/2018 |
| CAMBRIA HOTEL NASHVILLE DOWNTOWN | Administrative Support | 827.13 | 8/22/2018 |
| CAMBRIA HOTEL NASHVILLE DOWNTOWN | Administrative Support | 595.28 | 8/22/2018 |
| CAMERON BLOUNT | I&D Claims (Damage Reserve) | 75 | 7/19/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8418.45 | 1/10/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 9444.72 | 2/8/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8094.71 | 3/8/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8450.78 | 4/10/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8008.9 | 5/10/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8457.37 | 6/8/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8350.3 | 7/10/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8425.68 | 8/9/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8204.82 | 9/11/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 9686.51 | 10/10/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 9186.56 | 11/8/2018 |
| CANON BUSINESS SOLUTIONS, INC. | Administrative Support | 8393.9 | 12/12/2018 |
| CAPITAL HILTON HOTEL | Professional / Technical | 861 | 10/19/2018 |
| CAPITAL HILTON HOTEL | Professional / Technical | 861 | 10/19/2018 |
| CAPRICORN COMMUNICATIONS, LLC | Management | 12000 | 1/22/2018 |
| CAPRICORN COMMUNICATIONS, LLC | Management | 6000 | 3/15/2018 |
| CAPRICORN COMMUNICATIONS, LLC | Management | 24000 | 9/27/2018 |
| CAPRICORN COMMUNICATIONS, LLC | Management | 6000 | 10/3/2018 |
| CAPRICORN COMMUNICATIONS, LLC | Management | 6000 | 10/16/2018 |
| CAPRICORN COMMUNICATIONS, LLC | Management | 12000 | 12/5/2018 |
| CAPUS AUTOMATION SERVICES, INC. | Maintenance of Equipment | 1615 | 2/8/2018 |
| CARD IMAGING, INC. | Administrative Support | 2032 | 1/18/2018 |
| CARD IMAGING, INC. | Management | 133 | 1/31/2018 |
| CARD IMAGING, INC. | Training - Students | 293.6 | 2/21/2018 |
| CARD IMAGING, INC. | Administrative Support | 304 | 5/9/2018 |
| CARD IMAGING, INC. | Administrative Support | 192 | 6/21/2018 |
| CARD IMAGING, INC. | Administrative Support | 278 | 9/21/2018 |
| CARDISS COLLINS POSTAL STORE | I&D Claims (Damage Reserve) | 500 | 5/1/2018 |
| CARDISS COLLINS POSTAL STORE | I&D Claims (Damage Reserve) | 225 | 10/3/2018 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | Recruiting / Hiring | 12000 | 4/26/2018 |
| CAREERBUILDER GOVERNMENT SOLUTIONS, LLC | Recruiting / Hiring | 12000 | 12/27/2018 |
| CARY MORGEN | Administrative Support | 675 | 1/25/2018 |
| CARY MORGEN | Administrative Support | 675 | 2/27/2018 |
| CARY MORGEN | Administrative Support | 1519 | 3/9/2018 |
| CARY MORGEN | Administrative Support | 1552 | 5/18/2018 |
| CARY MORGEN | Administrative Support | 1687 | 6/8/2018 |
| CARY MORGEN | Administrative Support | 675 | 9/4/2018 |
| CARY MORGEN | Administrative Support | 675 | 9/4/2018 |
| CARY MORGEN | Administrative Support | 1856 | 11/20/2018 |
| CASSAVA BREAD LLC | Real Estate | 18500 | 5/4/2018 |
| CASTLE CONSTRUCTION CORPORATION | Contract Construction | 109372.86 | 7/27/2018 |
| CDM SMITH INC. | Consulting Services | 91425.19 | 1/16/2018 |
| CDM SMITH INC. | Consulting Services | 11852.2 | 2/5/2018 |
| CDM SMITH INC. | Consulting Services | 6450.16 | 3/5/2018 |
| CDM SMITH INC. | Consulting Services | 51658.28 | 3/12/2018 |
| CDM SMITH INC. | Consulting Services | 12813.92 | 3/27/2018 |
| CDM SMITH INC. | Consulting Services | 412.24 | 5/9/2018 |
| CDM SMITH INC. | Consulting Services | 4058.77 | 5/17/2018 |
| CDM SMITH INC. | Consulting Services | 4752.12 | 5/29/2018 |
| CDM SMITH INC. | Consulting Services | 2037.89 | 6/7/2018 |
| CDM SMITH INC. | Consulting Services | 11254.76 | 6/28/2018 |
| CDM SMITH INC. | Consulting Services | 5017.39 | 7/3/2018 |
| CDM SMITH INC. | Consulting Services | 75501.82 | 7/26/2018 |
| CDM SMITH INC. | Consulting Services | 56773.34 | 9/13/2018 |
| CDM SMITH INC. | Consulting Services | 32412.98 | 9/25/2018 |
| CDM SMITH INC. | Consulting Services | 10638.43 | 10/16/2018 |
| CDM SMITH INC. | Consulting Services | 24410.33 | 11/6/2018 |
| CDM SMITH INC. | Consulting Services | 23725.68 | 11/27/2018 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | 6554.99 | 8/16/2018 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | 3294.58 | 8/23/2018 |
| CDM/WIGHT - A JOINT VENTURE | Consulting Services | 2128.56 | 10/11/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 832.26 | 1/5/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 1207.48 | 1/22/2018 |
| CDW GOVERNMENT LLC | General Shop/Gar/Term Repairs & Svcs | 133.98 | 1/22/2018 |
| CDW GOVERNMENT LLC | Management | 271.87 | 1/22/2018 |
| CDW GOVERNMENT LLC | Equipment Purchases | 18438.34 | 1/29/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 3429.4 | 2/2/2018 |
| CDW GOVERNMENT LLC | Management | 125.79 | 2/8/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 4771.32 | 2/20/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 4894.5 | 2/28/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 1827.72 | 5/11/2018 |
| CDW GOVERNMENT LLC | Maintenance of Track & Roadway | 3263 | 5/11/2018 |
| CDW GOVERNMENT LLC | Management | 174 | 5/11/2018 |
| CDW GOVERNMENT LLC | Training - Students | 407.84 | 5/11/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 386.62 | 5/22/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 6184.1 | 5/29/2018 |
| CDW GOVERNMENT LLC | Applications Support | 4132.5 | 6/4/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 4771.32 | 6/11/2018 |
| CDW GOVERNMENT LLC | Applications Support | 12390 | 7/5/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 1244.41 | 7/6/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 4618.43 | 7/13/2018 |
| CDW GOVERNMENT LLC | Applications Support | 60750 | 7/13/2018 |
| CDW GOVERNMENT LLC | Applications Support | 875423.27 | 7/26/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 2606.58 | 7/31/2018 |
| CDW GOVERNMENT LLC | Training - Students | 694.95 | 8/21/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 64.18 | 8/23/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 81.85 | 8/24/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 1322.41 | 8/31/2018 |
| CDW GOVERNMENT LLC | Management | 127.07 | 8/31/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 1770.3 | 9/17/2018 |
| CDW GOVERNMENT LLC | Maintenance of Track & Roadway | 178.62 | 9/17/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 622.71 | 9/25/2018 |
| CDW GOVERNMENT LLC | Consulting Services | 85 | 10/3/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 116.54 | 10/10/2018 |
| CDW GOVERNMENT LLC | Computer Systems Support (Non-IT Dept Areas) | 311.65 | 10/10/2018 |
| CDW GOVERNMENT LLC | Training - Students | 438.56 | 10/11/2018 |
| CDW GOVERNMENT LLC | Training - Students | 910.08 | 10/16/2018 |
| CDW GOVERNMENT LLC | Equipment Purchases | 1197.28 | 10/18/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 959.88 | 10/31/2018 |
| CDW GOVERNMENT LLC | Consulting Services | 91762.78 | 11/6/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 531.09 | 11/7/2018 |
| CDW GOVERNMENT LLC | Applications Support | 636.39 | 11/27/2018 |
| CDW GOVERNMENT LLC | Administrative Support | 244.08 | 12/4/2018 |
| CELESTE GARCIA | I&D Claims (Damage Reserve) | 75 | 9/13/2018 |
| CENTER FOR CONFLICT RESOLUTION | Administrative Support | 1528 | 1/31/2018 |
| CENTURION STORE SUPPLIES | I&D Claims (Damage Reserve) | 3824.96 | 4/24/2018 |
| CHAMPION CONTAINER CORPORATION | Repair CTA Mini Bus/Train | 2961 | 12/24/2018 |
| CHAPMAN AND CUTLER | Consulting Services | 62500 | 2/21/2018 |
| CHAPMAN AND CUTLER | Administrative Support | 30000 | 12/5/2018 |
| CHARLES ADAMS | I&D Claims (Damage Reserve) | 75 | 7/3/2018 |
| CHARLES CARROLL IV MD | I&D Claims (Damage Reserve) | 750 | 6/12/2018 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | Maintenance of Buildings | 9500 | 2/14/2018 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | Maintenance of Buildings | 7749.74 | 2/15/2018 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | Maintenance of Buildings | 5635.73 | 8/15/2018 |
| CHARLES EQUIPMENT ENERGY SYSTEMS LLC | Maintenance of Buildings | 3360 | 12/13/2018 |
| CHASE CONLEY | Real Estate | 6211 | 1/26/2018 |
| CHELSEA HOPKINS | Real Estate | 466.67 | 8/15/2018 |
| CHEROKEE PORCELAIN ENAMEL CORP. | Administrative Support | 43502 | 11/20/2018 |
| CHICAGO CENTER FOR SPORTS | Administrative Support | 27.33 | 4/4/2018 |
| CHICAGO CITY COUNCIL | Administrative Support | 1500 | 10/18/2018 |
| CHICAGO COMPENSATION ASSOC. | Compensation | 380 | 1/12/2018 |
| CHICAGO CRUSADER | Marketing | 1416.1 | 5/10/2018 |
| CHICAGO DEFENDER PUBLISHING CO. | Administrative Support | 2864.4 | 2/16/2018 |
| CHICAGO DEFENDER PUBLISHING CO. | Marketing | 4050 | 4/3/2018 |
| CHICAGO DEFENDER PUBLISHING CO. | Marketing | 3300 | 5/9/2018 |
| CHICAGO DEFENDER PUBLISHING CO. | Administrative Support | 369.6 | 11/16/2018 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | 295 | 2/22/2018 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | 3180 | 6/5/2018 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | 245 | 7/20/2018 |
| CHICAGO JACK SERVICE, INC. | Manufacture Parts for Stock | 1362 | 8/22/2018 |
| CHICAGO JACK SERVICE, INC. | Maintenance of Equipment | 1265 | 10/11/2018 |
| CHICAGO JACK SERVICE, INC. | Manufacture Parts for Stock | 1230 | 11/6/2018 |
| CHICAGO KENT COLLEGE OF LAW | Administrative Support | 260 | 11/28/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2495.32 | 1/11/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5703.06 | 1/16/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 7215.56 | 1/17/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3646.26 | 1/25/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4869 | 1/26/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 7144.38 | 2/8/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 7808.78 | 2/20/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5255.51 | 2/22/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5071.74 | 2/27/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3686.56 | 3/7/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 1903.52 | 3/13/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5507.88 | 3/20/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 8239.21 | 3/27/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 13012.98 | 3/29/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4196.5 | 4/3/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5993.44 | 4/5/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 10218.63 | 4/11/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 540.4 | 4/18/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 12511.95 | 4/19/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5679.7 | 4/25/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4030.33 | 5/1/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4626.3 | 5/3/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5822.85 | 5/8/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5262.86 | 5/15/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 845 | 5/16/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 13211.55 | 5/22/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 1793.06 | 6/12/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2889.19 | 6/13/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3202.7 | 6/14/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 10566.36 | 6/19/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 7127.19 | 6/20/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 39712.64 | 6/26/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2784.38 | 6/27/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2033.94 | 7/5/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 10631.14 | 7/11/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 9262.67 | 7/19/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 70408.14 | 7/26/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 9987.53 | 7/31/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2225.92 | 8/2/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4781.92 | 8/9/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 10281.14 | 8/16/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 418.92 | 8/17/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4337.86 | 8/22/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5105.14 | 8/28/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 17468.23 | 8/30/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2118 | 9/4/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4452.65 | 9/5/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4593.78 | 9/11/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3267.58 | 9/13/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2510.4 | 9/19/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 9924.7 | 9/25/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2340.51 | 9/27/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 697.56 | 10/3/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3785.72 | 10/9/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 12116.38 | 10/18/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 6088.16 | 10/23/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 1608.94 | 10/24/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3865.39 | 10/25/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 571.2 | 10/31/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 1483.32 | 11/1/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3780.12 | 11/6/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 9715.96 | 11/9/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 119.75 | 11/13/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4361.85 | 11/14/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 2545 | 11/15/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 930.83 | 11/20/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 5381.54 | 11/21/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4368.16 | 11/29/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 674.88 | 11/30/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 3205 | 12/4/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4465.89 | 12/14/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 4563.24 | 12/19/2018 |
| CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO. | Maintenance of Buildings | 1261.72 | 12/28/2018 |
| CHICAGO METROPOLITAN FIRE PREVENTION CO | Maintenance of Buildings | 255 | 5/15/2018 |
| CHICAGO ORTHOPAEDICS & SPORTS MEDICINE, S.C. | I&D Claims (Damage Reserve) | 800 | 9/14/2018 |
| CHICAGO PAIN CENTER | I&D Claims (Damage Reserve) | 750 | 3/27/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 940176 | 2/8/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 1013389.74 | 3/6/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 1081233.55 | 4/4/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 1089345.63 | 5/15/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 1148348.84 | 6/1/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 1082166.5 | 7/10/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 785301.68 | 7/30/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 1029655.92 | 10/1/2018 |
| CHICAGO POLICE DEPARTMENT | Misc. Expenditures | 2007600.84 | 10/18/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 757078.09 | 11/19/2018 |
| CHICAGO POLICE DEPARTMENT | Misc. Expenditures | 469166.98 | 11/21/2018 |
| CHICAGO POLICE DEPARTMENT | Security Rail | 317397.57 | 12/24/2018 |
| CHICAGO POLICE DEPARTMENT (1) | Security Rail | 733532.23 | 10/16/2018 |
| CHICAGO PRIMAL LLC | Real Estate | 40000 | 1/12/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 1157.36 | 1/26/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 17.02 | 2/13/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 50.32 | 2/13/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 958.3 | 2/28/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 26.64 | 3/27/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 1175.86 | 3/28/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 1166.24 | 4/26/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 60.68 | 5/17/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 981.24 | 5/25/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 936.1 | 6/28/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 25.16 | 7/19/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 817.7 | 7/26/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 416 | 8/7/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 1804.86 | 8/28/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 1091.5 | 9/27/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 72.52 | 10/25/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 1480.74 | 10/26/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 1531.8 | 11/28/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 489.6 | 11/28/2018 |
| CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC | Administrative Support | 654.9 | 12/27/2018 |
| CHICAGO SURGICAL GROUP LTD | I&D Claims (Damage Reserve) | 750 | 8/10/2018 |
| CHICAGO TITLE & TRUST CO. | Real Estate | 358314 | 1/26/2018 |
| CHICAGO TITLE & TRUST CO. | Real Estate | 51320 | 6/13/2018 |
| CHICAGO TITLE & TRUST CO. | Real Estate | 751725 | 6/13/2018 |
| CHICAGO TITLE & TRUST CO. | Real Estate | 110340 | 9/7/2018 |
| CHICAGO TITLE & TRUST CO. | Real Estate | 31140 | 9/7/2018 |
| CHICAGO TITLE & TRUST CO. | Real Estate | 427150 | 9/7/2018 |
| CHICAGO TITLE & TRUST COMPANY | Real Estate | 300060 | 1/16/2018 |
| CHICAGO TITLE & TRUST COMPANY | Consulting Services | 20812 | 7/26/2018 |
| CHICAGO TITLE & TRUST COMPANY | Consulting Services | 371295.83 | 7/27/2018 |
| CHICAGO TITLE & TRUST COMPANY | Consulting Services | 753419.96 | 7/31/2018 |
| CHICAGO TITLE & TRUST COMPANY | Contract Construction | 760321.05 | 7/31/2018 |
| CHICAGO TITLE & TRUST COMPANY | Consulting Services | 348849.66 | 8/1/2018 |
| CHICAGO TITLE & TRUST COMPANY | Contract Construction | 1181728.09 | 8/1/2018 |
| CHICAGO TITLE & TRUST COMPANY | Consulting Services | 474521.06 | 8/2/2018 |
| CHICAGO TITLE & TRUST COMPANY | Contract Construction | 1261367 | 8/2/2018 |
| CHICAGO TITLE & TRUST COMPANY | Consulting Services | 723366 | 8/3/2018 |
| CHICAGO TITLE & TRUST COMPANY | Contract Construction | 2156444.03 | 8/3/2018 |
| CHICAGO TITLE & TRUST COMPANY | Contract Construction | 745193.01 | 8/7/2018 |
| CHICAGO TITLE & TRUST COMPANY | Contract Construction | 176128.81 | 8/8/2018 |
| CHICAGO TOP PHYISCAL THERAPY | I&D Claims (Damage Reserve) | 900 | 12/18/2018 |
| CHICAGO TRANSIT AUTHORITY | Open Fare Implementation 04/30/2012 | 6375 | 2/16/2018 |
| CHICAGO TRANSIT AUTHORITY | Open Fare Implementation 04/30/2012 | 43000 | 7/30/2018 |
| CHICAGO TRANSIT AUTHORITY | Open Fare Implementation 04/30/2012 | 91975 | 12/24/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 15496 | 1/10/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 437596.33 | 1/17/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 2728.59 | 1/24/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 1803706.69 | 2/1/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 885917.67 | 2/13/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 564712.37 | 3/8/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 1093916.01 | 3/14/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 20893.25 | 4/2/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 157149.95 | 4/5/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 929244.02 | 4/6/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 557676.12 | 4/25/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 991368.09 | 5/9/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 324901.39 | 5/29/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 537084.29 | 5/31/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 6979.18 | 6/7/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 1688.94 | 6/25/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 1172196.33 | 6/29/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 629939.34 | 7/6/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 4980.38 | 7/18/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 409479.66 | 7/26/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 844830.46 | 8/9/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 377742.96 | 8/21/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 2354670.33 | 10/2/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 1327340.04 | 10/19/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 92406.73 | 10/30/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 11998.03 | 11/1/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 1127967.84 | 11/15/2018 |
| CHICAGO TRANSIT PARTNERS | Consulting Services | 890839.33 | 12/20/2018 |
| CHICAGO TRIBUNE | Recruiting / Hiring | 995 | 7/5/2018 |
| CHICAGO TRIBUNE | Administrative Support | 351 | 7/11/2018 |
| CHICAGO TRIBUNE CO. | Administrative Support | 630 | 1/12/2018 |
| CHICAGO TRIBUNE CO. | Administrative Support | 2424.88 | 1/23/2018 |
| CHICAGO TRIBUNE CO. | Recruiting / Hiring | 2499 | 3/2/2018 |
| CHICAGO TRIBUNE CO. | Administrative Support | 180.45 | 3/20/2018 |
| CHICAGO TRIBUNE CO. | Administrative Support | 400 | 11/15/2018 |
| CHICAGO TRIBUNE MEDIA GROUP | Administrative Support | 235.2 | 4/24/2018 |
| CHICAGO UNIFORM COMPANY | Administrative Support | 145.2 | 8/22/2018 |
| CHICAGO URBAN LEAGUE | Administrative Support | 15000 | 5/23/2018 |
| CHICAGO URBAN LEAGUE | Recruiting / Hiring | 150 | 6/21/2018 |
| CHICAGO URBAN LEAGUE | Administrative Support | 15000 | 6/28/2018 |
| CHICAGO URBAN LEAGUE | Administrative Support | 15000 | 9/27/2018 |
| CHIMNIAK COURT REPORTING | Administrative Support | 110 | 6/29/2018 |
| CHINESE AMERICAN NEWS | Administrative Support | 500 | 2/7/2018 |
| CHINESE AMERICAN NEWS | Administrative Support | 210 | 11/15/2018 |
| CHINESE AMERICAN NEWS | Administrative Support | 210 | 12/20/2018 |
| CHRIS WOOLEY | Real Estate | 3963.33 | 1/12/2018 |
| CHRISTIAN POPE | Reimb for lost tools/badges | 20 | 7/17/2018 |
| CHRISTINA KUO MD | I&D Claims (Damage Reserve) | 750 | 5/3/2018 |
| CHRISTINA KUO MD | I&D Claims (Damage Reserve) | 375 | 7/24/2018 |
| CHRISTINE M. MURPHY | Meals | 27.96 | 7/27/2018 |
| CHRISTINE M. MURPHY | Other Travel | 43.5 | 7/27/2018 |
| CHRISTINE M. MURPHY | Vehicle/Truck/Van Rental | 121.35 | 7/27/2018 |
| CHRISTOPHER COSNOWSKI | Consulting Services | 36260 | 5/15/2018 |
| CHRISTOPHER COSNOWSKI | Consulting Services | 19600 | 11/29/2018 |
| CHRISTOPHER PECKAT | Real Estate | 60464 | 10/26/2018 |
| CHRISTOPHER PRATTS | I&D Claims (Damage Reserve) | 75 | 5/22/2018 |
| CICERO POLICE DEPT. | I&D Claims (Damage Reserve) | 5 | 1/30/2018 |
| CICERO POLICE DEPT. | I&D Claims (Damage Reserve) | 5 | 9/28/2018 |
| CICERO POLICE DEPT. | I&D Claims (Damage Reserve) | 5 | 12/11/2018 |
| CICERO POLICE DEPT. | I&D Claims (Damage Reserve) | 5 | 12/26/2018 |
| CINTAS CORPORATION | Maintenance of Structures | 11073.7 | 4/13/2018 |
| CINTAS CORPORATION | Engineering | 673.64 | 5/18/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 4921.56 | 5/18/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 2676.53 | 5/18/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 8808.68 | 5/18/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 4437.54 | 5/18/2018 |
| CINTAS CORPORATION | Management | 58.72 | 5/18/2018 |
| CINTAS CORPORATION | Management | 1221.94 | 5/30/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 1868.24 | 5/31/2018 |
| CINTAS CORPORATION | Maintenance of Structures | 4735.88 | 6/1/2018 |
| CINTAS CORPORATION | Professional / Technical | 109.6 | 6/20/2018 |
| CINTAS CORPORATION | Maintenance of Structures | 4728.11 | 6/28/2018 |
| CINTAS CORPORATION | Management | 366.75 | 7/6/2018 |
| CINTAS CORPORATION | Professional / Technical | 246.6 | 7/11/2018 |
| CINTAS CORPORATION | Engineering | 672.66 | 7/12/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 6026.39 | 7/12/2018 |
| CINTAS CORPORATION | Maintenance of Escalators | 1014.02 | 7/12/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 1617.68 | 7/12/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 8821.37 | 7/12/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 4540.3 | 7/12/2018 |
| CINTAS CORPORATION | Management | 62.62 | 7/12/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 4134.02 | 7/13/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 1822.22 | 7/26/2018 |
| CINTAS CORPORATION | Management | 1584.18 | 7/26/2018 |
| CINTAS CORPORATION | Professional / Technical | 109.6 | 7/26/2018 |
| CINTAS CORPORATION | Engineering | 1505.89 | 7/30/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 11571.18 | 7/30/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 5638.98 | 7/30/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 10153.68 | 7/30/2018 |
| CINTAS CORPORATION | Management | 144.84 | 7/30/2018 |
| CINTAS CORPORATION | Maintenance of Structures | 16627.68 | 8/1/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 17892.27 | 8/1/2018 |
| CINTAS CORPORATION | Management | 1799.85 | 8/1/2018 |
| CINTAS CORPORATION | Engineering | 656.98 | 8/3/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 6031.28 | 8/3/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 1617.68 | 8/3/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 8701.9 | 8/3/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 4512.86 | 8/3/2018 |
| CINTAS CORPORATION | Management | 64.59 | 8/3/2018 |
| CINTAS CORPORATION | Maintenance of Escalators | 3297.95 | 8/16/2018 |
| CINTAS CORPORATION | Management | 243.8 | 8/24/2018 |
| CINTAS CORPORATION | Management | 121.89 | 8/27/2018 |
| CINTAS CORPORATION | Engineering | 656.98 | 8/28/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 3999.78 | 8/28/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 3603.16 | 8/28/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 8705.81 | 8/28/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 4714.74 | 8/28/2018 |
| CINTAS CORPORATION | Management | 186.49 | 8/28/2018 |
| CINTAS CORPORATION | Maintenance of Structures | 5050.25 | 9/17/2018 |
| CINTAS CORPORATION | Professional / Technical | 109.6 | 9/18/2018 |
| CINTAS CORPORATION | Professional / Technical | 121.32 | 10/2/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 1822.22 | 10/3/2018 |
| CINTAS CORPORATION | Engineering | 669.57 | 10/9/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 4669.7 | 10/9/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 2990.34 | 10/9/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 10269.03 | 10/9/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 4499.14 | 10/9/2018 |
| CINTAS CORPORATION | Management | 66.5 | 10/9/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 1868.24 | 10/15/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 2013.67 | 11/8/2018 |
| CINTAS CORPORATION | Engineering | 733.56 | 11/13/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 6781.8 | 11/13/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 1855.04 | 11/13/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 9434.65 | 11/13/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 5086.16 | 11/13/2018 |
| CINTAS CORPORATION | Management | 67.6 | 11/13/2018 |
| CINTAS CORPORATION | Management | 1129.13 | 11/14/2018 |
| CINTAS CORPORATION | Maintenance of Escalators | 1067.36 | 11/19/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 1838.49 | 11/23/2018 |
| CINTAS CORPORATION | Maintenance of Escalators | 1104.39 | 11/23/2018 |
| CINTAS CORPORATION | Professional / Technical | 462.76 | 11/23/2018 |
| CINTAS CORPORATION | Maintenance of Escalators | 1434.28 | 11/28/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 2500.7 | 11/29/2018 |
| CINTAS CORPORATION | Maintenance of Escalators | 1792.85 | 11/29/2018 |
| CINTAS CORPORATION | Professional / Technical | 91.3 | 11/29/2018 |
| CINTAS CORPORATION | Engineering | 916.95 | 12/19/2018 |
| CINTAS CORPORATION | Maintainance of Signal & Control Equipment | 8535.25 | 12/19/2018 |
| CINTAS CORPORATION | Maintenance of Structures | 6317.88 | 12/19/2018 |
| CINTAS CORPORATION | Maintenance of Substations | 2495.44 | 12/19/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway | 13135.49 | 12/19/2018 |
| CINTAS CORPORATION | Maintenance of Track & Roadway-Electrical | 6481.29 | 12/19/2018 |
| CINTAS CORPORATION | Management | 84.5 | 12/19/2018 |
| CINTAS CORPORATION | Maintenance of Buildings | 2000.56 | 12/24/2018 |
| CINTAS CORPORATION | Management | 724.8 | 12/27/2018 |
| CIOX HEALTH | I&D Claims (Damage Reserve) | 87.72 | 4/17/2018 |
| CISION US INC | Marketing | 27310.5 | 2/2/2018 |
| CITIZEN NEWSPAPER GROUP | Marketing | 2700 | 3/27/2018 |
| CITIZEN NEWSPAPER GROUP | Marketing | 4758.75 | 5/9/2018 |
| CITIZEN NEWSPAPER GROUP | Marketing | 4000 | 5/16/2018 |
| CITIZENSHIP EDUCATION FUND | Administrative Support | 1500 | 6/12/2018 |
| CITY OF HOMETOWN | Other General Expense | 200 | 1/23/2018 |
| CITY OF HOMETOWN | Other General Expense | 2300 | 1/26/2018 |
| CITY OF HOMETOWN | Other General Expense | 100 | 1/31/2018 |
| CITY OF HOMETOWN | Other General Expense | 100 | 5/1/2018 |
| CITY OF HOMETOWN | Other General Expense | 100 | 10/16/2018 |
| CITY CAREER FAIR | Recruiting / Hiring | 795 | 4/24/2018 |
| CITY CAREER FAIR | Recruiting / Hiring | 860 | 9/4/2018 |
| CITY OF BERWYN | Other General Expense | 100 | 1/23/2018 |
| CITY OF BURBANK | Other General Expense | 100 | 1/2/2018 |
| CITY OF BURBANK | Other General Expense | 100 | 9/14/2018 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | 7880.31 | 1/5/2018 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | 5267.86 | 4/3/2018 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | 4709.14 | 7/12/2018 |
| CITY OF CHGO.-ENTERPRISE FUNDS | Facilities Operating Expenses (Rent,Utilities,etc) | 7183.37 | 10/18/2018 |
| CITY OF CHICAGO (RPM) | Contract Construction | 4250 | 3/16/2018 |
| CITY OF CHICAGO (RPM) | Contract Construction | 215800 | 12/26/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 400 | 1/9/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 970 | 1/18/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 200 | 1/19/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 200 | 1/26/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 600 | 1/31/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 400 | 2/8/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 705 | 2/20/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 400 | 2/27/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 100 | 3/2/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 200 | 3/7/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 335 | 3/15/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 400 | 3/16/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 100 | 3/20/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 300 | 3/27/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 735 | 4/6/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 535 | 4/12/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 4/17/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 400 | 4/26/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 900 | 5/1/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 5/11/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 300 | 5/15/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 100 | 5/16/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 5/24/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 470 | 5/31/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 6/8/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 435 | 6/12/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 300 | 6/19/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 900 | 6/26/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 650 | 7/3/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 7/10/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 900 | 7/17/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 200 | 7/27/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 1400 | 8/1/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 135 | 8/14/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 8/17/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 600 | 8/21/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 570 | 8/30/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 700 | 9/4/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 21 | 9/7/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 900 | 9/14/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 9/20/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 700 | 10/2/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 600 | 10/9/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 635 | 10/11/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 565 | 10/19/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 600 | 10/23/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 700 | 11/1/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 700 | 11/8/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 500 | 11/14/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 35 | 11/20/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 1035 | 11/23/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 200 | 11/30/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 400 | 12/6/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 35 | 12/11/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 1500 | 12/13/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 670 | 12/21/2018 |
| CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT | Other General Expense | 100 | 12/27/2018 |
| CITY OF CHICAGO POLICE DEPT | Security Rail | 885992.75 | 1/9/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 125759.66 | 1/23/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 13316.26 | 1/23/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 92321.76 | 2/23/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 11496.98 | 2/23/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 582.22 | 4/17/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 274746.58 | 4/18/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 26965.65 | 4/18/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 266.49 | 6/22/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 200979.81 | 6/26/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 27422.16 | 6/26/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 128481.48 | 7/13/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 13958.94 | 7/13/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 97194.11 | 8/29/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 13989.26 | 8/29/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 59.21 | 8/30/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 129042.92 | 10/23/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 14603.36 | 10/23/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 206548.13 | 11/6/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 3563.91 | 11/6/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 11836.46 | 11/9/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Engineering | 24738.37 | 12/7/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Service Vehicle and Equipment Repair | 14269.77 | 12/24/2018 |
| CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT | Maintenance & Repair of Company Automobiles | 229675.87 | 12/26/2018 |
| CITY OF CHICAGO-DEPT OF REVENUE | Maintenance of Buildings | 355 | 10/26/2018 |
| CITY OF CHICAGO-DEPT OF REVENUE | Maintenance of Buildings | 245 | 10/26/2018 |
| CITY OF CHICAGO-DEPT OF REVENUE | Maintenance of Buildings | 625 | 10/30/2018 |
| CITY OF CHICAGO-DEPT OF REVENUE | Maintenance of Buildings | 505 | 10/30/2018 |
| CITY OF CHICAGO-DEPT OF TRANSPORTATION | Misc. Expenditures | 4438.21 | 2/2/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Real Estate | 237.78 | 1/26/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 36070.44 | 2/20/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 13213.1 | 2/28/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Real Estate | 1785.74 | 4/11/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 205091.96 | 4/17/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 46529.32 | 5/8/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 47775.54 | 5/15/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 98137.13 | 5/17/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 96708.52 | 6/29/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 74399.54 | 7/17/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 23577.62 | 7/27/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 148859.8 | 8/10/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 35734.95 | 8/31/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 34928.66 | 9/11/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 27918.42 | 9/18/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 52505.03 | 9/21/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 13496.39 | 10/3/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 27170.62 | 11/1/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 37457.3 | 11/20/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 33117.62 | 12/18/2018 |
| CITY OF CHICAGO-DEPT OF WATER | Facilities Operating Expenses (Rent,Utilities,etc) | 58074.97 | 12/24/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Misc. Expenditures | 168092.97 | 1/26/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Misc. Expenditures | 68642.78 | 3/7/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Maintenance of Buildings | 795 | 3/30/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Misc. Expenditures | 27750.35 | 5/2/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Misc. Expenditures | 33695.39 | 6/13/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Maintenance of Buildings | 700 | 7/26/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Real Estate | 101.42 | 8/17/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Real Estate | 2139.58 | 10/17/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Misc. Expenditures | 77615.73 | 11/30/2018 |
| CITY OF CHICAGO/DEPT OF FINANCE | Misc. Expenditures | 8256.74 | 12/7/2018 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | 1203.04 | 2/8/2018 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | 1392.2 | 4/25/2018 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | 747.09 | 6/21/2018 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | 2403.03 | 8/22/2018 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | 1653.26 | 10/4/2018 |
| CITY OF EVANSTON | Facilities Operating Expenses (Rent,Utilities,etc) | 1486.76 | 12/4/2018 |
| CITY OF HOMETOWN | Other General Expense | 600 | 3/13/2018 |
| CITY OF HOMETOWN | Other General Expense | 100 | 10/23/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 185 | 1/24/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 840 | 1/25/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 185 | 1/30/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 234 | 2/27/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 740 | 3/9/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 1624 | 3/29/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 185 | 4/3/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 752 | 5/1/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 1476 | 5/10/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 185 | 5/15/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 1786 | 5/24/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 370 | 6/12/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 2016 | 6/26/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 2239 | 8/3/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 2877 | 8/29/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 185 | 8/30/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 185 | 9/25/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 2028 | 9/27/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 1986 | 10/30/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 555 | 11/1/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 980 | 11/29/2018 |
| CLAREMONT LLC | Drug & Alcohol Testing | 1078 | 11/30/2018 |
| CLARIVATE ANALYTICS (US) LLC | Professional / Technical | 118.75 | 8/3/2018 |
| CLARIVATE ANALYTICS (US) LLC | Engineering | 2278 | 11/1/2018 |
| CLARIVATE ANALYTICS (US) LLC | Engineering | 594 | 12/14/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 817441 | 1/16/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 898786 | 2/6/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 940292 | 3/5/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1474002 | 3/21/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 465590 | 4/23/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1094527 | 5/22/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 321299 | 6/12/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1208944 | 6/19/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1541901 | 7/6/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1120922 | 8/9/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 854079 | 8/24/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 527791 | 9/5/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1424141 | 9/6/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 295714 | 10/25/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1178202 | 11/6/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 602325 | 11/8/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1772479 | 11/21/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 616982 | 12/7/2018 |
| CLARK CONSTRUCTION GROUP - CHICAGO, LLC | Contract Construction | 1795733 | 12/13/2018 |
| CLAUSS ADR, INC. | Administrative Support | 1275 | 2/1/2018 |
| CLEAN! CLEAN! DRY CLEANERS | Repair CTA Mini Bus/Train | 287.75 | 10/2/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 7237.65 | 1/30/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 3186.25 | 2/7/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 6953.5 | 3/22/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 5120.5 | 3/22/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 3108 | 4/27/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 177 | 5/9/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 8491.82 | 5/10/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 3142 | 5/10/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 12 | 6/14/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 7 | 7/18/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 177 | 7/18/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 5924.5 | 7/19/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 6185.25 | 7/19/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 4954.5 | 7/19/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 4379.5 | 7/19/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 16 | 8/15/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 49 | 8/29/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 6436.5 | 8/31/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 5469.25 | 9/4/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 11.5 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 5228 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 4401.5 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 7824.75 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 128 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 2728 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 6149 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 6149 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 402.5 | 11/23/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 402 | 11/30/2018 |
| CLERK OF THE CIRCUIT COURT 1 | I&D Claims (Damage Reserve) | 287.25 | 12/11/2018 |
| CLEVER DEVICES, LTD | Applications Support | 745357.7 | 1/5/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 2/14/2018 |
| CLEVER DEVICES, LTD | Applications Support | 277500 | 2/15/2018 |
| CLEVER DEVICES, LTD | Professional / Technical | 49800 | 3/5/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 3/16/2018 |
| CLEVER DEVICES, LTD | Applications Support | 157837.67 | 3/22/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 4/11/2018 |
| CLEVER DEVICES, LTD | Applications Support | 17907.22 | 4/13/2018 |
| CLEVER DEVICES, LTD | Applications Support | 990 | 5/9/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 5/17/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 7/9/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 7/11/2018 |
| CLEVER DEVICES, LTD | Equipment Purchases | 64324.25 | 7/18/2018 |
| CLEVER DEVICES, LTD | Equipment Purchases | 64324.26 | 7/19/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 8/15/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 9/19/2018 |
| CLEVER DEVICES, LTD | Applications Support | 11519.9 | 10/18/2018 |
| CLEVER DEVICES, LTD | Applications Support | 377673.88 | 10/25/2018 |
| CLEVER DEVICES, LTD | Applications Support | 372678.85 | 11/13/2018 |
| CLEVER DEVICES, LTD | Applications Support | 32436 | 11/15/2018 |
| CLEVER DEVICES, LTD | Applications Support | 205.75 | 11/19/2018 |
| CLEVER DEVICES, LTD | Applications Support | 387649.39 | 12/19/2018 |
| CLEVER DEVICES, LTD | Applications Support | 500 | 12/27/2018 |
| CMA/Flodyne/Hydradyne | Repair Non-Revenue Equipment | 9184 | 1/5/2018 |
| COLES COUNTY SHERIFF | I&D Claims (Damage Reserve) | 50 | 10/24/2018 |
| COLETTE HOLT & ASSOCIATES | Consulting Services | 82225 | 11/6/2018 |
| COLETTE HOLT & ASSOCIATES | Consulting Services | 50725 | 12/27/2018 |
| COLUMBIA COLLEGE CHICAGO | Administrative Support | 75 | 8/28/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 41.71 | 1/11/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 196.69 | 1/11/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 201.07 | 1/31/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.17 | 1/31/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.67 | 3/16/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 149.91 | 3/16/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 259.22 | 4/3/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.73 | 4/3/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 191.07 | 5/8/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 41.61 | 5/8/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 201.07 | 6/15/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.67 | 6/15/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 191.07 | 7/5/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.67 | 7/5/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 189.43 | 8/3/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.67 | 8/3/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 199.43 | 8/28/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.67 | 8/28/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 191.07 | 10/2/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 41.67 | 10/2/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 201.05 | 10/26/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 51.67 | 10/26/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 191.05 | 11/29/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 41.67 | 11/29/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 191.05 | 12/28/2018 |
| COMCAST OF CHICAGO, IL | Maintain/Repair Communications Equip | 41.67 | 12/28/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 12.75 | 1/5/2018 |
| COMET MESSENGER SERVICE, INC. | Couriers | 31.36 | 1/5/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 19.5 | 1/12/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 1/19/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 128.49 | 1/23/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 1/26/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 19 | 2/2/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 221.25 | 2/6/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 2/9/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 24.98 | 2/13/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 19.5 | 2/16/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 2/23/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 19.25 | 3/2/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 49.95 | 3/2/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 285.6 | 3/9/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 3/9/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 105.21 | 3/9/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 312.61 | 3/16/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 3/16/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 207.99 | 3/20/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 3/23/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 57.1 | 3/28/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 26 | 3/30/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 4/6/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 393.42 | 4/10/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 63.41 | 4/10/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 6.5 | 4/11/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 4/13/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 275.6 | 4/19/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 4/20/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 41.19 | 4/20/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 16.65 | 4/24/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 200.2 | 4/27/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 5/1/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 5/4/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 5/11/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 198.7 | 5/15/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 120.22 | 5/16/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 144.26 | 5/18/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 25.5 | 5/18/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 16.96 | 5/29/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 127.38 | 6/1/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 406.95 | 6/5/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 32.5 | 6/6/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 6.5 | 6/8/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 6/8/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 32.5 | 6/14/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 6/14/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 153.39 | 6/22/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 6/28/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 6/29/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 41.62 | 6/29/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 139.08 | 7/6/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 19.5 | 7/6/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 7/13/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 7/26/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 7/27/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 43.82 | 8/3/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 25.75 | 8/3/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 122.76 | 8/7/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 39.56 | 8/7/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 224.17 | 8/8/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 99.61 | 8/10/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 8/10/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 39 | 8/17/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 20.81 | 8/17/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 8/22/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 338.56 | 8/24/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 8/24/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 97.9 | 8/31/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 8/31/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 243.06 | 9/7/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 9/7/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 69.82 | 9/7/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 69.96 | 9/14/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 9/14/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 117.06 | 9/18/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 67.82 | 9/21/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 9/21/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 62.43 | 9/21/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 19.5 | 9/28/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 140.18 | 10/2/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 10/5/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 112.21 | 10/5/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 397.27 | 10/11/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 32.5 | 10/12/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 31.75 | 10/12/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 20.81 | 10/12/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 10/23/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 154.91 | 10/24/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 150.08 | 10/26/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 10/26/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 50 | 10/26/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 86.65 | 11/2/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 142.69 | 11/2/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 164.88 | 11/6/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 11/6/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 31.14 | 11/7/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 13 | 11/8/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 11/16/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 41.62 | 11/16/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 206.08 | 11/20/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 11/23/2018 |
| COMET MESSENGER SERVICE, INC. | Couriers | 16.65 | 11/23/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 19.25 | 11/30/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 73.05 | 12/4/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 12/7/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 134.52 | 12/7/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 43.79 | 12/14/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 18.98 | 12/18/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 150.25 | 12/19/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.25 | 12/21/2018 |
| COMET MESSENGER SERVICE, INC. | I&D Claims (Damage Reserve) | 41.62 | 12/21/2018 |
| COMET MESSENGER SERVICE, INC. | Administrative Support | 202.33 | 12/24/2018 |
| COMET MESSENGER SERVICE, INC. | Cash Management | 6.5 | 12/28/2018 |
| COMFORT INN & SUITES | Travel & Seminar | 789.21 | 12/28/2018 |
| COMFORT INN & SUITES | Travel & Seminar | 964.59 | 12/28/2018 |
| COMFORT INN & SUITES | Travel & Seminar | 964.59 | 12/28/2018 |
| COMMONWEALTH EDISON CO. | Contract Construction | 1443084.3 | 5/18/2018 |
| COMMONWEALTH EDISON CO. | Contract Construction | 1538954.1 | 7/27/2018 |
| COMMONWEALTH EDISON CO. | Contract Construction | 1714650 | 9/19/2018 |
| COMMONWEALTH EDISON CO. | Contract Construction | 1571762.5 | 11/16/2018 |
| COMMONWEALTH EDISON CO. | Contract Construction | 4420341.97 | 11/28/2018 |
| COMMONWEALTH EDISON. | Real Estate | 53.26 | 1/12/2018 |
| COMMONWEALTH EDISON. | Real Estate | 107.49 | 1/26/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 268447.43 | 2/5/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 434702.95 | 3/7/2018 |
| COMMONWEALTH EDISON. | Real Estate | 665.8 | 3/7/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 300580.44 | 3/9/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 186462.82 | 3/14/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 225200.66 | 3/15/2018 |
| COMMONWEALTH EDISON. | Real Estate | 276.77 | 3/28/2018 |
| COMMONWEALTH EDISON. | Real Estate | 26.58 | 4/4/2018 |
| COMMONWEALTH EDISON. | Real Estate | 2949.84 | 4/11/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 320311.9 | 4/12/2018 |
| COMMONWEALTH EDISON. | Real Estate | 297.47 | 4/25/2018 |
| COMMONWEALTH EDISON. | Real Estate | 69.86 | 5/9/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 272480.64 | 6/8/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 287808.76 | 6/26/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 258755.23 | 7/6/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 334490.36 | 8/13/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 217139.21 | 9/7/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 111879.34 | 9/11/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 228527.75 | 10/5/2018 |
| COMMONWEALTH EDISON. | Real Estate | 29.67 | 11/9/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 166933.25 | 12/18/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 62602.99 | 12/20/2018 |
| COMMONWEALTH EDISON. | Facilities Operating Expenses (Rent,Utilities,etc) | 218394.11 | 12/28/2018 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | 13559.27 | 1/17/2018 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | 30255.21 | 3/21/2018 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | 15246.83 | 5/18/2018 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | 4841.52 | 5/25/2018 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | 10369.21 | 6/6/2018 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | 14831.37 | 6/22/2018 |
| COMPASS MINERALS AMERICA INC | Facilities Operating Expenses (Rent,Utilities,etc) | 20543.45 | 6/29/2018 |
| COMPUTER AID INC | Applications Support | 39715.12 | 1/22/2018 |
| COMPUTER AID INC | Consulting Services | 100012.5 | 1/22/2018 |
| COMPUTER AID INC | Applications Support | 263923.2 | 1/24/2018 |
| COMPUTER AID INC | Consulting Services | 101130.11 | 1/29/2018 |
| COMPUTER AID INC | Consulting Services | 17762.5 | 2/5/2018 |
| COMPUTER AID INC | Applications Support | 263923.2 | 2/7/2018 |
| COMPUTER AID INC | Applications Support | 58726 | 2/8/2018 |
| COMPUTER AID INC | Consulting Services | 101130.11 | 2/14/2018 |
| COMPUTER AID INC | Consulting Services | 25200 | 2/15/2018 |
| COMPUTER AID INC | Consulting Services | 28306.25 | 3/5/2018 |
| COMPUTER AID INC | Applications Support | 20554 | 3/15/2018 |
| COMPUTER AID INC | Applications Support | 20067.04 | 3/16/2018 |
| COMPUTER AID INC | Consulting Services | 20937.84 | 3/20/2018 |
| COMPUTER AID INC | Applications Support | 308810 | 3/27/2018 |
| COMPUTER AID INC | Consulting Services | 101130.11 | 4/5/2018 |
| COMPUTER AID INC | Applications Support | 28804.36 | 4/10/2018 |
| COMPUTER AID INC | Consulting Services | 25506.25 | 4/10/2018 |
| COMPUTER AID INC | Consulting Services | 101130.11 | 4/16/2018 |
| COMPUTER AID INC | Consulting Services | 102731.6 | 4/17/2018 |
| COMPUTER AID INC | Applications Support | 40630 | 5/10/2018 |
| COMPUTER AID INC | Applications Support | 323332.2 | 6/1/2018 |
| COMPUTER AID INC | Applications Support | 43302.56 | 6/4/2018 |
| COMPUTER AID INC | Consulting Services | 101130.11 | 6/12/2018 |
| COMPUTER AID INC | Applications Support | 56866.93 | 7/9/2018 |
| COMPUTER AID INC | Consulting Services | 25462.5 | 7/11/2018 |
| COMPUTER AID INC | Consulting Services | 17864 | 7/17/2018 |
| COMPUTER AID INC | Consulting Services | 27115 | 7/18/2018 |
| COMPUTER AID INC | Applications Support | 332624.84 | 7/23/2018 |
| COMPUTER AID INC | Applications Support | 268937.75 | 7/26/2018 |
| COMPUTER AID INC | Consulting Services | 103051.59 | 7/31/2018 |
| COMPUTER AID INC | Consulting Services | 63810.56 | 8/3/2018 |
| COMPUTER AID INC | Consulting Services | 26716.25 | 8/7/2018 |
| COMPUTER AID INC | Applications Support | 311987 | 8/17/2018 |
| COMPUTER AID INC | Consulting Services | 103051.59 | 8/21/2018 |
| COMPUTER AID INC | Consulting Services | 20937.84 | 8/23/2018 |
| COMPUTER AID INC | Applications Support | 268937.75 | 8/24/2018 |
| COMPUTER AID INC | Applications Support | 322415.95 | 8/29/2018 |
| COMPUTER AID INC | Consulting Services | 206103.18 | 8/30/2018 |
| COMPUTER AID INC | Applications Support | 45917.88 | 9/19/2018 |
| COMPUTER AID INC | Consulting Services | 26875.75 | 9/25/2018 |
| COMPUTER AID INC | Applications Support | 76361.79 | 9/27/2018 |
| COMPUTER AID INC | Consulting Services | 103531.25 | 9/28/2018 |
| COMPUTER AID INC | Applications Support | 420450.2 | 10/17/2018 |
| COMPUTER AID INC | Consulting Services | 131442.59 | 10/25/2018 |
| COMPUTER AID INC | Applications Support | 383193.06 | 11/1/2018 |
| COMPUTER AID INC | Consulting Services | 81908.03 | 11/1/2018 |
| COMPUTER AID INC | Consulting Services | 24244 | 11/6/2018 |
| COMPUTER AID INC | Applications Support | 12428 | 11/8/2018 |
| COMPUTER AID INC | Applications Support | 396747 | 12/13/2018 |
| COMPUTER AID INC | Consulting Services | 57828.32 | 12/13/2018 |
| COMPUTER AID INC | Consulting Services | 120864.91 | 12/18/2018 |
| COMPUTER AID INC | Consulting Services | 105500.02 | 12/28/2018 |
| COMPUTER AID, INC. | Consulting Services | 21750 | 1/10/2018 |
| COMPUTER PRODUCTS & SUPPLIES, INC. | Equipment Purchases | 14810.85 | 1/31/2018 |
| COMPUTER PRODUCTS & SUPPLIES, INC. | Training - Students | 1124 | 2/1/2018 |
| COMTO NATIONAL HEADQUARTERS | Management | 5100 | 5/24/2018 |
| CONCARE, INC. | Maintenance of Buildings | 22108.82 | 2/7/2018 |
| CONCARE, INC. | Maintenance of Buildings | 11054.41 | 12/5/2018 |
| CONSOLIDATED PRINTING | Benefits | 4300.74 | 8/22/2018 |
| CONSOLIDATED PRINTING | Administrative Support | 8061.26 | 12/20/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 674655.14 | 3/30/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 701025.04 | 5/4/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 282232.02 | 6/11/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 201084.95 | 6/28/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 22068.02 | 6/29/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 32179.95 | 7/20/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 41691.19 | 7/30/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 11006.49 | 9/6/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 7731.84 | 10/26/2018 |
| CONSTELLATION NEW ENERGY GAS DIVISION, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 8490.17 | 12/18/2018 |
| CONSTRUCTION SPECIFICATIONS INSTITUTE | Professional / Technical | 420 | 6/26/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 450 | 1/5/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 210 | 3/6/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 262.5 | 4/18/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 210 | 5/18/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 600 | 10/2/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 390 | 11/2/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 225 | 12/5/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 345 | 12/5/2018 |
| CONTINENTAL LANGUAGES LLC | I&D Claims (Damage Reserve) | 225 | 12/13/2018 |
| COOK COUNTY BAR ASSOCIATION | Administrative Support | 450 | 3/1/2018 |
| COOK COUNTY GOVERNMENT | I&D Claims (Damage Reserve) | 500 | 6/7/2018 |
| COOK COUNTY GOVERNMENT | I&D Claims (Damage Reserve) | 500 | 8/3/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 1/31/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 20166.3 | 2/6/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 30572.22 | 2/6/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 2/14/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 80 | 3/7/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 32435.34 | 3/16/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 3/23/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 4/4/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 4/12/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 4/17/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 28372.74 | 4/18/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 28106.12 | 4/18/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 5/2/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 80 | 5/22/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 5/24/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 80 | 5/24/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 6/14/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 32438.37 | 6/14/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 7/5/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 7/5/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 7/5/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 32390.18 | 7/26/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 8/16/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 8/16/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 8/28/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 32339.71 | 8/28/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 8/29/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 9/13/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 80 | 9/25/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 9/25/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 34535.37 | 10/10/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 10/11/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 80 | 10/23/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 33310 | 10/30/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 31857.06 | 11/28/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 12/11/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 40 | 12/19/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | I&D Claims (Damage Reserve) | 80 | 12/19/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 30134.75 | 12/24/2018 |
| COOK COUNTY SHERIFF DEPARTMENT | Maintenance of Buildings | 33671.67 | 12/24/2018 |
| COOK COUNTY TREASURER | Real Estate | 3090.83 | 3/7/2018 |
| COOK COUNTY TREASURER | Real Estate | 46.36 | 3/28/2018 |
| COOK COUNTY TREASURER | Real Estate | 1325000 | 3/30/2018 |
| COOK COUNTY TREASURER | Real Estate | 361.89 | 4/4/2018 |
| COOK COUNTY TREASURER | Real Estate | 1300000 | 4/11/2018 |
| COOK COUNTY TREASURER | Real Estate | 1832500 | 7/6/2018 |
| COOK COUNTY TREASURER | Real Estate | 1150000 | 8/8/2018 |
| COOK COUNTY TREASURER | Real Estate | 1660000 | 8/24/2018 |
| COOPER BARRETTE CONSULTING, LLC | I&D Claims (Damage Reserve) | 2355.78 | 3/29/2018 |
| COOPER BARRETTE CONSULTING, LLC | I&D Claims (Damage Reserve) | 31507.08 | 3/29/2018 |
| COOPER BARRETTE CONSULTING, LLC | I&D Claims (Damage Reserve) | 1980 | 5/18/2018 |
| CORE MECHANICAL, INC. | Computer Operations | 6490 | 1/30/2018 |
| CORE MECHANICAL, INC. | Computer Operations | 11910 | 2/2/2018 |
| CORE MECHANICAL, INC. | Computer Operations | 8852 | 9/18/2018 |
| CORE MECHANICAL, INC. | Computer Operations | 2550 | 9/26/2018 |
| CORE MECHANICAL, INC. | Computer Operations | 8290 | 11/20/2018 |
| COREY D ROLLING | I&D Claims (Damage Reserve) | 75 | 8/28/2018 |
| CORNER BAKERY CAFE | Administrative Support | 1161 | 7/5/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 3213 | 1/25/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 20900 | 5/14/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 49271 | 5/29/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 27195 | 6/28/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 3870 | 7/26/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 11605 | 8/30/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 3625 | 10/25/2018 |
| CORPORATE CLEANING SERVICES | Maintenance of Buildings | 13500 | 11/13/2018 |
| CORPORATE CLEANING SERVICES | Facilities Cleaning | 20890 | 11/29/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 1025 | 1/17/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 27250 | 1/18/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 2900 | 2/6/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 2900 | 2/20/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 875 | 2/23/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 615 | 2/28/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 2530 | 4/19/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 7375 | 5/22/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 1347.5 | 5/31/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 8075 | 6/20/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 15000 | 6/28/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 12922.5 | 7/18/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 1170 | 8/23/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 470 | 8/28/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 12795 | 10/19/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 705 | 12/18/2018 |
| CORPORATE CONCEPTS INC | Maintenance of Buildings | 4850 | 12/27/2018 |
| COURTYARD NEW CARROLLTON LANDOVER | Training - Students | 335.61 | 12/14/2018 |
| COY PUGH AND ASSOCIATES, LLC | Management | 48000 | 9/25/2018 |
| COY PUGH AND ASSOCIATES, LLC | Management | 6000 | 10/2/2018 |
| COY PUGH AND ASSOCIATES, LLC | Management | 12000 | 12/5/2018 |
| COZEN O'CONNOR | Administrative Support | 7473.5 | 2/14/2018 |
| COZEN O'CONNOR | Administrative Support | 20797.5 | 4/24/2018 |
| COZEN O'CONNOR | Administrative Support | 2468.48 | 7/31/2018 |
| COZEN O'CONNOR | Administrative Support | 15976.5 | 8/16/2018 |
| COZEN O'CONNOR | Administrative Support | 32540.5 | 9/7/2018 |
| COZEN O'CONNOR | Administrative Support | 9381 | 12/26/2018 |
| CPS PARKING | Contract Construction | 115500 | 12/28/2018 |
| CRAIN'S CHICAGO BUSINESS | Administrative Support | 202 | 8/9/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 10591.96 | 1/9/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 2969.65 | 3/14/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1240 | 3/16/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1555 | 3/20/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 6135 | 3/27/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 5025 | 3/28/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 5304 | 4/10/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 4898.97 | 4/25/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 478 | 4/26/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 826.5 | 4/30/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1606.15 | 5/10/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1141 | 5/24/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1299 | 7/3/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 560 | 7/5/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1054 | 7/10/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 999 | 7/18/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1132 | 7/27/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 8678 | 8/8/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1459 | 8/14/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1083.5 | 8/16/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1546 | 9/6/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 709 | 11/8/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 17619.5 | 11/9/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 767 | 11/13/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 27770.07 | 11/14/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 925.15 | 11/16/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 9126.14 | 11/19/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 1141 | 12/10/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 516.25 | 12/12/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 14189.5 | 12/13/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 4108.12 | 12/26/2018 |
| CRANE 1 SERVICES, INC. | Maintenance of Buildings | 17435.36 | 12/27/2018 |
| CRANE INSPECTION & CERTIFICATION BUREAU, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 15735 | 12/24/2018 |
| CRASH SAFETY RESEARCH CNTR LLC | I&D Claims (Damage Reserve) | 11425 | 1/26/2018 |
| CRASH SAFETY RESEARCH CNTR LLC | I&D Claims (Damage Reserve) | 15424.59 | 3/21/2018 |
| CRASH SAFETY RESEARCH CNTR LLC | I&D Claims (Damage Reserve) | 3800 | 6/5/2018 |
| CRASH SAFETY RESEARCH CNTR LLC | I&D Claims (Damage Reserve) | 15259.59 | 6/5/2018 |
| CROWE HORWATH LLP | Accounting | 50000 | 3/27/2018 |
| CROWE HORWATH LLP | Accounting | 100000 | 4/19/2018 |
| CROWE HORWATH LLP | Accounting | 125000 | 5/17/2018 |
| CROWE, LLP | Accounting | 38000 | 6/21/2018 |
| CROWE, LLP | Accounting | 20000 | 8/24/2018 |
| CROWE, LLP | Accounting | 27730 | 9/25/2018 |
| CROWE, LLP | Accounting | 14270 | 12/6/2018 |
| CROWNE PLAZA | Administrative Support | 649.57 | 3/16/2018 |
| CROWNE PLAZA | FARE CARD SOFTWARE CHG | 5404.32 | 4/5/2018 |
| CROWNE PLAZA | BUS/RAIL ROADEO | 6715.45 | 4/17/2018 |
| CROWNE PLAZA | FARE CARD SOFTWARE CHG | 1645.13 | 5/24/2018 |
| CRRC SIFANG AMERICA JV | Equipment Purchases | 3160000 | 1/16/2018 |
| CRRC SIFANG AMERICA JV | Equipment Purchases | 12640000 | 1/17/2018 |
| CRRC SIFANG AMERICA JV | Equipment Purchases | 18960000 | 4/24/2018 |
| CRRC SIFANG AMERICA JV | Equipment Purchases | 412465.92 | 6/14/2018 |
| CSC | Consulting Services | 638 | 1/24/2018 |
| CSC | Consulting Services | 330 | 7/17/2018 |
| CSC | Consulting Services | 66952 | 7/31/2018 |
| CSC | Consulting Services | 83070 | 8/2/2018 |
| CSC | Consulting Services | 462 | 8/7/2018 |
| CSC | Consulting Services | 308 | 9/13/2018 |
| CSC | Consulting Services | 110 | 9/25/2018 |
| CSC | Consulting Services | 264 | 10/25/2018 |
| CSC | Consulting Services | 4290 | 11/21/2018 |
| CSC | Consulting Services | 3586 | 12/27/2018 |
| CSI CONSTRUCT c/o COMPUSYSTEMS | Engineering | 440 | 6/20/2018 |
| CTAGifts.com | Training - Students | 558.95 | 3/23/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Consulting Services | 15444 | 1/2/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Fare Media | 179182.16 | 1/19/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Open Fare | 1729326.54 | 1/19/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Consulting Services | 46472.4 | 1/24/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Open Fare | 826915.13 | 2/2/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Fare Media | 465599.82 | 3/14/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Consulting Services | 30872.4 | 5/7/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Fare Media | 268776.4 | 5/9/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Open Fare | 768180.63 | 5/25/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Fare Media | 867739.98 | 5/30/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Fare Media | 811256.85 | 7/12/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Equipment Purchases | 135594 | 7/18/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Open Fare | 7237191.99 | 9/26/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Consulting Services | 207515.2 | 9/27/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Equipment Purchases | 226480.89 | 9/27/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Fare Media | 2256679.56 | 12/28/2018 |
| CUBIC TRANSPORTATION SYSTEMS, INC. | Open Fare | 1854998.75 | 12/28/2018 |
| CUCINELLO & ASSOCIATES | Administrative Support | 301.3 | 6/5/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.04 | 1/3/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 3894.49 | 1/19/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 431.94 | 1/24/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.04 | 1/25/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 444.65 | 1/31/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 6376.5 | 2/1/2018 |
| CUMMINS INC. | Vehicle Rehab | 230489 | 2/5/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 914.69 | 2/6/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.04 | 2/7/2018 |
| CUMMINS INC. | Vehicle Rehab | 663248.2 | 2/16/2018 |
| CUMMINS INC. | Vehicle Rehab | 972898.8 | 2/20/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1715.06 | 2/22/2018 |
| CUMMINS INC. | Vehicle Rehab | 243224.7 | 2/26/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.04 | 2/27/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1041.71 | 2/28/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 508.17 | 3/1/2018 |
| CUMMINS INC. | Vehicle Rehab | 2918629.9 | 3/20/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 482.75 | 3/28/2018 |
| CUMMINS INC. | Vehicle Rehab | 1149730.85 | 3/29/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 563.29 | 4/16/2018 |
| CUMMINS INC. | Vehicle Rehab | 486449.4 | 4/16/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1105.24 | 4/18/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.04 | 4/19/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.04 | 4/20/2018 |
| CUMMINS INC. | Vehicle Rehab | 2918496.9 | 4/25/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 597.07 | 5/3/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 7286.81 | 5/8/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 622.48 | 5/9/2018 |
| CUMMINS INC. | Vehicle Rehab | 729640.85 | 5/9/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 952.79 | 5/15/2018 |
| CUMMINS INC. | Vehicle Rehab | 243224.7 | 5/15/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 292.19 | 5/16/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1122.27 | 5/17/2018 |
| CUMMINS INC. | Vehicle Rehab | 1459248.45 | 5/17/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 228.67 | 5/24/2018 |
| CUMMINS INC. | Vehicle Rehab | 729674.1 | 5/24/2018 |
| CUMMINS INC. | Vehicle Rehab | 486449.4 | 5/29/2018 |
| CUMMINS INC. | Vehicle Rehab | 243224.7 | 6/7/2018 |
| CUMMINS INC. | Vehicle Rehab | 729674.1 | 6/12/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 2609.96 | 6/19/2018 |
| CUMMINS INC. | Vehicle Rehab | 906539.4 | 6/19/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 444.64 | 6/20/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 730.59 | 6/21/2018 |
| CUMMINS INC. | Vehicle Rehab | 486416.15 | 6/21/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 139.74 | 6/25/2018 |
| CUMMINS INC. | Vehicle Rehab | 2609012.55 | 7/5/2018 |
| CUMMINS INC. | Vehicle Rehab | 663314.7 | 7/17/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 139.75 | 7/19/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 3092.54 | 7/25/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 12150 | 7/26/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 8344.14 | 7/30/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 5162.89 | 7/31/2018 |
| CUMMINS INC. | Vehicle Rehab | 1392922.3 | 7/31/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 139.74 | 8/1/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 228.68 | 8/2/2018 |
| CUMMINS INC. | Vehicle Rehab | 972898.8 | 8/2/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 139.74 | 8/6/2018 |
| CUMMINS INC. | Vehicle Rehab | 243224.7 | 8/7/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 139.74 | 8/8/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 139.74 | 8/9/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 520.86 | 8/14/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 673.29 | 8/15/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1972.16 | 8/16/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 309.08 | 8/17/2018 |
| CUMMINS INC. | Vehicle Rehab | 2056203.75 | 8/21/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 4484.51 | 8/30/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1727.74 | 9/6/2018 |
| CUMMINS INC. | Vehicle Rehab | 2852270.5 | 9/6/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 406.52 | 9/12/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1981.8 | 9/13/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 584.38 | 9/18/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1346.62 | 9/19/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 2083.44 | 9/20/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 309.08 | 10/1/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 203.26 | 10/4/2018 |
| CUMMINS INC. | Vehicle Rehab | 1945764.35 | 10/4/2018 |
| CUMMINS INC. | Vehicle Rehab | 1216090.25 | 10/9/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 901.98 | 10/11/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 279.49 | 10/17/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 368.41 | 10/18/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 254.08 | 10/23/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 3493.59 | 10/24/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1613.4 | 10/25/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 228.67 | 10/31/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 393.81 | 11/2/2018 |
| CUMMINS INC. | Vehicle Rehab | 1149697.6 | 11/5/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 3590.56 | 11/7/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1270.4 | 11/8/2018 |
| CUMMINS INC. | Vehicle Rehab | 2852204 | 11/8/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 482.74 | 11/13/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.04 | 11/15/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1576.15 | 11/19/2018 |
| CUMMINS INC. | Vehicle Rehab | 2609012.55 | 11/21/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 12354.41 | 12/12/2018 |
| CUMMINS INC. | Vehicle Rehab | 2122529.9 | 12/12/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 127.03 | 12/13/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 12538.01 | 12/24/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 139.74 | 12/28/2018 |
| CUMMINS INC. | General Shop/Gar/Term Repairs & Svcs | 1410.14 | 12/31/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 4633.58 | 1/2/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 70858.43 | 1/10/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 21540.92 | 1/17/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 19616.67 | 1/24/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 46364.57 | 2/5/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 32955.73 | 2/8/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 1376.97 | 2/16/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 8187.91 | 2/20/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 84332.57 | 2/26/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 7326.87 | 2/28/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 36269.04 | 3/14/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 104919.68 | 3/27/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 38875.26 | 4/5/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 8758.92 | 4/11/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 1276.37 | 4/16/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 18213.84 | 4/23/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 140.3 | 4/25/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 16762.82 | 5/22/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 132746.76 | 5/29/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 40939.58 | 6/28/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 13477.87 | 7/26/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 145600.87 | 8/7/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 34330.44 | 8/24/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 6674.87 | 8/28/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 366264.05 | 9/13/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 97774.87 | 10/23/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 43766.76 | 11/6/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 36410.98 | 11/8/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 35711.1 | 11/21/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 9091.07 | 12/13/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 22462.29 | 12/18/2018 |
| CWC TRANSIT GROUP, AJV | Consulting Services | 9671.84 | 12/27/2018 |
| CYNTHIA A. PAVESICH & ASSOC. | I&D Claims (Damage Reserve) | 347.5 | 5/18/2018 |
| CZECHMATE LUMBER CORPORATION | Inventory Price Adjustments-Invoice Price Adj | 4851.47 | 3/23/2018 |
| CZECHMATE LUMBER CORPORATION | Maintenance of Buildings | 1337.6 | 5/24/2018 |
| CZECHMATE LUMBER CORPORATION | Inventory Price Adjustments-Invoice Price Adj | 4956.8 | 6/1/2018 |
| CZECHMATE LUMBER CORPORATION | Maintenance of Buildings | 17346.56 | 9/26/2018 |
| Caco, James J | Travel & Seminar | 1310.2 | 7/5/2018 |
| Caco, James J | Travel & Seminar | 544.97 | 7/18/2018 |
| Caco, James J | Travel & Seminar | 612.62 | 7/19/2018 |
| Caco, James J | Travel & Seminar | 790.29 | 7/26/2018 |
| Caco, James J | Travel & Seminar | 599.22 | 7/31/2018 |
| Caco, James J | Travel & Seminar | 1144.73 | 8/2/2018 |
| Caco, James J | Travel & Seminar | 374.88 | 8/3/2018 |
| Cantu, Luis A | Travel & Seminar | 240.61 | 7/18/2018 |
| Choudhury, Saurav Ghosh | Administrative Support | 115 | 7/31/2018 |
| Choudhury, Saurav Ghosh | Travel & Seminar | 498.02 | 7/31/2018 |
| Cobleigh-Beal, Mary B | BUS/RAIL ROADEO | 416.21 | 8/1/2018 |
| Conde, Ambrocio | Travel & Seminar | 501.86 | 8/2/2018 |
| Conde, Ambrocio | Administrative Support | 70 | 8/7/2018 |
| Conde, Ambrocio | Travel & Seminar | 150 | 8/7/2018 |
| DALE D TOBIAS | Legal Defense (Non-Damage Reserve) | 45000 | 6/26/2018 |
| DALE KAUFMAN, MD | I&D Claims (Damage Reserve) | 200 | 8/23/2018 |
| DALE SWIMS M.D | I&D Claims (Damage Reserve) | 500 | 9/18/2018 |
| DAN DEVENING | Consulting Services | 29400 | 8/22/2018 |
| DANAE PROUSIS | I&D Claims (Damage Reserve) | 25 | 10/10/2018 |
| DANIEL KARAMBELAS | Real Estate | 1171 | 1/12/2018 |
| DANIEL MAJEWSKI | Real Estate | 15083.66 | 2/16/2018 |
| DANIEL McCORD | Real Estate | 466.67 | 9/14/2018 |
| DANIEL SHANLEY | Real Estate | 10946.66 | 1/26/2018 |
| DARRY HARRIS | I&D Claims (Damage Reserve) | 75 | 4/19/2018 |
| DARRYL DANIELS | I&D Claims (Damage Reserve) | 75 | 5/17/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 364 | 1/5/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 3294.5 | 2/7/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 1092 | 2/14/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 28 | 2/14/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 112 | 3/14/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 1372 | 3/14/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 532 | 3/14/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 12347.5 | 4/27/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 1710 | 4/27/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 392 | 4/27/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 691.25 | 5/16/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 6305 | 5/16/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 1344 | 5/16/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 84 | 5/29/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 224 | 5/29/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 1400 | 5/29/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 3651.5 | 6/8/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 672 | 6/8/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 1156.76 | 6/8/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 11822.5 | 6/13/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 5708.75 | 6/13/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 952 | 7/18/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 2660 | 7/18/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 420 | 7/18/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 353.98 | 7/31/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 696 | 7/31/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 481.76 | 8/10/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 30 | 9/19/2018 |
| DASPIN & AUMENT, LLP | Real Estate | 96 | 9/19/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 384 | 11/30/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 48 | 11/30/2018 |
| DASPIN & AUMENT, LLP | Administrative Support | 432 | 12/5/2018 |
| DATA MEDIA PRODUCTS, INC. | Administrative Support | 535.45 | 3/6/2018 |
| DATA MEDIA PRODUCTS, INC. | Administrative Support | 293.71 | 5/8/2018 |
| DATA TEC SYSTEMS, INC. | Computer Operations | 1600 | 1/17/2018 |
| DATA TEC SYSTEMS, INC. | Computer Operations | 1600 | 4/12/2018 |
| DATA TEC SYSTEMS, INC. | Computer Operations | 3209 | 8/8/2018 |
| DATA TEC SYSTEMS, INC. | Computer Operations | 1616 | 10/24/2018 |
| DATA WEIGHING SYSTEMS, INC. | Money Counting | 300 | 2/21/2018 |
| DATA WEIGHING SYSTEMS, INC. | Money Counting | 330 | 6/13/2018 |
| DATA WEIGHING SYSTEMS, INC. | Money Counting | 330 | 8/22/2018 |
| DATA WEIGHING SYSTEMS, INC. | Money Counting | 330 | 12/6/2018 |
| DATIA | Professional / Technical | 299 | 9/6/2018 |
| DAVID E HARTMAN PH.D MS, ABN, ABPP | I&D Claims (Damage Reserve) | 2780 | 2/13/2018 |
| DAVID FISHMAN | I&D Claims (Damage Reserve) | 72.45 | 1/9/2018 |
| DAVID KNOX | Real Estate | 575 | 9/19/2018 |
| DAVID MOSLEY. | I&D Claims (Damage Reserve) | 75 | 7/19/2018 |
| DAVID WRIGHT | I&D Claims (Damage Reserve) | 75 | 8/31/2018 |
| DEANGELO BROTHERS, INC. | Maintenance of Track & Roadway | 92040 | 9/21/2018 |
| DEANGELO BROTHERS, INC. | Maintenance of Track & Roadway | 49560 | 11/23/2018 |
| DEGUCHI VENTURES LLC | Real Estate | 2280 | 5/2/2018 |
| DELL MARKETING L.P. | Administrative Support | 15880.04 | 1/10/2018 |
| DELOITTE CONSULTING LLP | Accounting | 17500 | 5/24/2018 |
| DEMETRIUS MILLER | I&D Claims (Damage Reserve) | 75 | 5/11/2018 |
| DENNIS ANOSIKE | Administrative Support | 1946 | 8/3/2018 |
| DEONTAE BRISCOE | Reimb for lost tools/badges | 20 | 7/17/2018 |
| DEPARTMENT OF FINANCIAL AND PROFESSIONALR REGULATION | Administrative Support | 90 | 9/13/2018 |
| DEPAUL UNIVERSITY | Professional / Technical | 1965 | 1/10/2018 |
| DEPAUL UNIVERSITY | Training - Students | 37548 | 8/28/2018 |
| DEPT OF ORTHOPAEDIC SURGERY AND REHABILITATION MEDICINE | I&D Claims (Damage Reserve) | 750 | 7/10/2018 |
| DEWON L BURNETT | I&D Claims (Damage Reserve) | 75 | 4/12/2018 |
| DICE INC | Recruiting / Hiring | 4000 | 2/15/2018 |
| DIGICERT INC | Maintain/Repair Communications Equip | 697 | 5/31/2018 |
| DIGICERT INC | Maintain/Repair Communications Equip | 1245 | 8/31/2018 |
| DIGICERT INC | Maintain/Repair Communications Equip | 574 | 10/30/2018 |
| DIRECTOR, ILLINOIS DEPT OF EMPLOYMENT SECURITY | Legal Defense (Non-Damage Reserve) | 11728 | 11/2/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 86428 | 7/19/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 139829 | 7/19/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 181238 | 7/26/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 160372.3 | 7/27/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 45999.5 | 7/27/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 273924 | 7/31/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 303139.03 | 8/1/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 158263.94 | 8/2/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 1185318.91 | 8/3/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 707704.25 | 8/3/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 7765.97 | 8/7/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 1156814.8 | 8/7/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 481068 | 8/8/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 303979.6 | 8/9/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 214179.8 | 8/14/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 433327.05 | 8/16/2018 |
| DIVANE BROS. ELECTRIC CO. | Contract Construction | 7771.14 | 8/21/2018 |
| DLT SOLUTIONS LLC | Management | 82752 | 2/16/2018 |
| DLT SOLUTIONS LLC | Applications Support | 24097.5 | 4/27/2018 |
| DLT SOLUTIONS LLC | Applications Support | 25192.5 | 7/27/2018 |
| DOCUMENT LLC | Publications & Graphics | 7600 | 4/4/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 3411.8 | 1/25/2018 |
| DOCUMENT TECHNOLOGIES, LLC | Consulting Services | 199.6 | 2/2/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 2947.1 | 2/6/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 767.6 | 3/9/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 136 | 4/3/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 2874 | 4/5/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 85 | 4/19/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 46.4 | 4/24/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 1175.6 | 5/2/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 1589.1 | 5/15/2018 |
| DOCUMENT TECHNOLOGIES, LLC | Administrative Support | 399.2 | 6/5/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 3290.15 | 6/5/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 3413.7 | 6/20/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 2705.4 | 7/5/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 2163.1 | 8/7/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 1057.1 | 8/16/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 356 | 10/2/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 4762.6 | 11/20/2018 |
| DOCUMENT TECHNOLOGIES, LLC | I&D Claims (Damage Reserve) | 2226.5 | 12/14/2018 |
| DOMINIK MEYER MD | I&D Claims (Damage Reserve) | 750 | 4/4/2018 |
| DONALD TONEY | I&D Claims (Damage Reserve) | 25 | 8/16/2018 |
| DONELLA POSTON | I&D Claims (Damage Reserve) | 25 | 12/5/2018 |
| DONNELLY & ASSOCIATES INC | Maintenance of Buildings | 2500 | 8/22/2018 |
| DOUBLETREE HOTEL | Administrative Support | 667.52 | 3/2/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 1246.56 | 3/16/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 834.4 | 3/16/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 834.4 | 3/16/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 834.4 | 3/16/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 834.4 | 3/16/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 1246.56 | 3/16/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 879.2 | 3/16/2018 |
| DOUBLETREE HOTEL | BUS/RAIL ROADEO | 1246.56 | 3/20/2018 |
| DQS, INC | Engineering | 8574 | 1/16/2018 |
| DQS, INC | Engineering | 4950 | 11/27/2018 |
| DR MICHAEL PINZUR | I&D Claims (Damage Reserve) | 750 | 11/7/2018 |
| DRIVE SAVERS INC | Maintainance of Signal & Control Equipment | 2160 | 12/7/2018 |
| DUN & BRADSTREET INC | Administrative Support | 26285.5 | 5/4/2018 |
| DUN & BRADSTREET INC | Fare Media Sales | 26285.5 | 5/4/2018 |
| DUPAGE MEDICAL GROUP | I&D Claims (Damage Reserve) | 750 | 1/9/2018 |
| DUPAGE MEDICAL GROUP | I&D Claims (Damage Reserve) | 500 | 1/25/2018 |
| DUPAGE RAIL ROAD SAFETY COUNCIL | Training - Students | 120 | 9/18/2018 |
| DYNAMIC LIFECYCLE INNOVATIONS, INC. | General Shop/Gar/Term Repairs & Svcs | 4405.01 | 10/30/2018 |
| DYNAMIC RECYCLING INC | General Shop/Gar/Term Repairs & Svcs | 5853.83 | 3/28/2018 |
| DYNAMIC SAFETY, LLC | I&D Claims (Damage Reserve) | 5272.5 | 5/31/2018 |
| DYNAMIC SAFETY, LLC | I&D Claims (Damage Reserve) | 3065.38 | 7/12/2018 |
| DYNAMIC SAFETY, LLC | I&D Claims (Damage Reserve) | 3500.55 | 10/23/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 39572.63 | 1/30/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 338094.15 | 2/2/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 113535.31 | 2/26/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 407843.78 | 3/2/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 55155.22 | 3/16/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 134547.35 | 3/27/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 440113.62 | 4/6/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 69477.06 | 4/23/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 122355.07 | 4/25/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 139782.16 | 4/27/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 424980.55 | 5/4/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 66584.13 | 5/8/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 60011.13 | 5/11/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 392477.85 | 6/12/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 167436.19 | 6/18/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 382142.24 | 6/29/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 50932.44 | 7/6/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 101827.91 | 7/16/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 349484.38 | 7/27/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 35122.36 | 8/3/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 68480.25 | 8/20/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 334792.83 | 8/27/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 62517.8 | 9/11/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 28594.59 | 9/12/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 63510.76 | 9/21/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 358150.92 | 9/28/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 27948.72 | 10/12/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 373872.77 | 10/26/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 27082.69 | 11/9/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 427671.93 | 11/27/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 29319.68 | 11/30/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 64740.81 | 12/18/2018 |
| DYNEGY ENERGY SERVICES | Facilities Operating Expenses (Rent,Utilities,etc) | 371918.45 | 12/28/2018 |
| Dreksler, Michael | Travel & Seminar | 348.43 | 8/7/2018 |
| Dreksler, Michael | Travel & Seminar | 621.05 | 8/9/2018 |
| Dreksler, Michael | Travel & Seminar | 492.25 | 8/15/2018 |
| Dreksler, Michael | Travel & Seminar | 512.34 | 8/17/2018 |
| Dunbar Security Products | Money Counting | 1200 | 1/25/2018 |
| Dunbar Security Products | Money Counting | 1570 | 7/19/2018 |
| Dunbar Security Products | Money Counting | 1350 | 11/7/2018 |
| E-BUILDER, INC. | Consulting Services | 250000 | 6/6/2018 |
| E.J. WARD, INC. | Network Support | 17158.69 | 4/20/2018 |
| EARL JENKINS | Administrative Support | 72.89 | 4/4/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 4169.52 | 1/26/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 10817 | 2/2/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 20367 | 3/7/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 66527.5 | 4/25/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 13929 | 6/8/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 24906 | 7/18/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 20640 | 8/2/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 14870 | 9/13/2018 |
| EAST LAKE MANAGEMENT GROUP INC | Consulting Services | 43288.8 | 12/11/2018 |
| ECO SCRIBE LLC | I&D Claims (Damage Reserve) | 271.55 | 5/31/2018 |
| EDWIN H BENN | Administrative Support | 1600 | 5/29/2018 |
| EDWIN H BENN | Administrative Support | 800 | 10/5/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 1483.62 | 1/23/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 950 | 1/24/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 2233.78 | 2/20/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 718.61 | 2/27/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 2144.02 | 3/27/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 1900 | 5/24/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 950 | 7/26/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 926.28 | 8/14/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 5808.83 | 8/15/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 950 | 8/29/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 498.5 | 9/12/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Inventory Price Adjustments-Invoice Price Adj | 0.2 | 9/25/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 882.7 | 10/9/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 2669.22 | 10/18/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 1750 | 10/25/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 2946.06 | 10/31/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 1393.16 | 11/30/2018 |
| EHC CANADA INC. d/b/a EHC GLOBAL | Maintenance of Escalators | 3500 | 12/19/2018 |
| EHIMARE IYERE AKHABUE M.D. | I&D Claims (Damage Reserve) | 500 | 2/22/2018 |
| EHIMARE IYERE AKHABUE M.D. | I&D Claims (Damage Reserve) | 1000 | 6/8/2018 |
| ELAINE SCHAUDT | Real Estate | 2311.33 | 4/4/2018 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Field Work | 3420 | 1/16/2018 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | 1000 | 5/11/2018 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | 388 | 5/18/2018 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | 388 | 6/20/2018 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | 1000 | 8/23/2018 |
| ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC. | Professional / Technical | 3680 | 10/23/2018 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | 2560 | 2/7/2018 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | 110 | 5/2/2018 |
| ELEVATOR INSPECTION SERVICES | Maintenance of Buildings | 140 | 5/16/2018 |
| ELITE LEGAL SERVICES OF NY INC | I&D Claims (Damage Reserve) | 75 | 7/13/2018 |
| ELIZBIETA M PRUS-BRIGHT | Real Estate | 9114.5 | 1/12/2018 |
| ELLISON BRONZE, INC. | Maintenance of Buildings | 4464 | 2/12/2018 |
| ELLISON BRONZE, INC. | Maintenance of Buildings | 4464 | 3/29/2018 |
| ELZIE WASHINGTON | I&D Claims (Damage Reserve) | 75 | 3/23/2018 |
| EMSL Analytical, Inc. | Management | 160 | 8/28/2018 |
| EMSL Analytical, Inc. | Management | 640 | 9/21/2018 |
| ENGINEERED PLASTICS, INC. | Maintenance of Rail Stations | 21625 | 1/29/2018 |
| ENGINEERED PLASTICS, INC. | Maintenance of Rail Stations | 49737.5 | 8/9/2018 |
| ENGINEERING SYSTEMS INC | Other Services | 3000 | 10/3/2018 |
| ENO TRANSPORATION FOUNDATION, INC. | Administrative Support | 3500 | 2/9/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Service Vehicle and Equipment Repair | 91624.85 | 1/2/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 40 | 1/12/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 1156.27 | 1/24/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 79.24 | 1/29/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Service Vehicle and Equipment Repair | 103174.11 | 2/1/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 40 | 2/16/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 47.5 | 2/28/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 129873.84 | 3/2/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 7.5 | 3/7/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 109706.04 | 4/2/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 55 | 4/25/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 100805.9 | 5/3/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 1168.5 | 5/7/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 104312.4 | 5/31/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 95 | 7/3/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 111447.39 | 7/3/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 96654.7 | 8/3/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 24953.64 | 8/7/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 99.8 | 8/30/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 131435.27 | 8/30/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 138718.39 | 10/4/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Leases & Rentals | 49.5 | 11/1/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 115161.91 | 11/1/2018 |
| ENTERPRISE LEASING COMPANY OF CHICAGO | Management | 108315.48 | 11/30/2018 |
| ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC. | Management | 76 | 11/7/2018 |
| EQUIPMENT DEPOT OF ILLINOIS, INC. | Equipment Purchases | 34104.76 | 7/25/2018 |
| ERGOMETRICS & APPLIED PERSONNEL RESEARCH, INC | Recruiting / Hiring | 31.18 | 11/20/2018 |
| ERIC BROWN | Administrative Support | 500 | 9/11/2018 |
| ERIC NUEBLING | Real Estate | 9966.66 | 1/26/2018 |
| ERICA BLAND DUROSINMI | Real Estate | 7037.14 | 11/2/2018 |
| ERICA PETIT-ANDERSON | I&D Claims (Damage Reserve) | 75 | 8/31/2018 |
| ERICA PETIT-ANDERSON | I&D Claims (Damage Reserve) | 75 | 11/2/2018 |
| ERICA PETIT-ANDERSON | I&D Claims (Damage Reserve) | 225 | 12/24/2018 |
| ERIN BUENGER | I&D Claims (Damage Reserve) | 300 | 10/11/2018 |
| ERIN CURTIS | Consulting Services | 29400 | 5/9/2018 |
| ERIN CURTIS | Consulting Services | 19600 | 7/3/2018 |
| ERNST ETIENNE | I&D Claims (Damage Reserve) | 75 | 5/17/2018 |
| ERNST ETIENNE | I&D Claims (Damage Reserve) | 75 | 8/16/2018 |
| ESPERANZA'A KITCHEN DELIGHTS | Administrative Support | 507.19 | 12/11/2018 |
| ESQUIRE DEPOSITION SERVICES | I&D Claims (Damage Reserve) | 516.75 | 3/15/2018 |
| ESQUIRE DEPOSITION SERVICES | I&D Claims (Damage Reserve) | 394.8 | 11/13/2018 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | 254.7 | 3/7/2018 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | 342 | 3/23/2018 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | 702.35 | 5/23/2018 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | 381.9 | 6/20/2018 |
| ESQUIRE DEPOSITION SOLUTIONS | I&D Claims (Damage Reserve) | 487.6 | 11/2/2018 |
| ESRI, INC. | Applications Support | 22679.72 | 1/16/2018 |
| ESSEX BROWNELL | General Shop/Gar/Term Repairs & Svcs | 9853.8 | 1/30/2018 |
| ESSEX BROWNELL | General Shop/Gar/Term Repairs & Svcs | 35755.71 | 4/27/2018 |
| EUNICE SACHS AND ASSOCIATES | I&D Claims (Damage Reserve) | 202 | 4/10/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 17492.52 | 1/9/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 17839.48 | 1/9/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | 10 | 1/12/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | 10 | 4/24/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 17415.41 | 6/1/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 16711.86 | 6/1/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 17473.24 | 6/5/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 18321.36 | 6/26/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 18224.99 | 6/29/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 14758.1 | 6/29/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 16721.5 | 7/25/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | 10 | 10/3/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 16856.42 | 10/3/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | 10 | 11/16/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | Security Rail | 16037.22 | 12/4/2018 |
| EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON | I&D Claims (Damage Reserve) | 10 | 12/19/2018 |
| EVANSTON ROUND TABLE, LLC | Administrative Support | 665 | 5/9/2018 |
| EVERBRIDGE, INC. | Applications Support | 44923 | 5/25/2018 |
| EVERGREEN PARK POLICE DEPARTMENT | I&D Claims (Damage Reserve) | 10 | 11/28/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 6/19/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 6/19/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 6/19/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 7/10/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 7/17/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/14/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/17/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/21/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/21/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/21/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/21/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/30/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 8/30/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 9/14/2018 |
| EVERGREEN PARK RED LIGHT | Other General Expense | 100 | 12/27/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 6792.88 | 1/16/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 7912.12 | 1/18/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 1584.32 | 2/6/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 15500 | 4/13/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 3904 | 5/8/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 7577 | 9/11/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 6246.4 | 10/9/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 2611.36 | 10/19/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 810 | 11/8/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 543.3 | 11/9/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 1350 | 11/21/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 1785 | 11/27/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 6563.76 | 12/12/2018 |
| EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES | Maintenance of Buildings | 2574 | 12/19/2018 |
| EXECUTIVE COMMUNICATION SYSTEM | I&D Claims (Damage Reserve) | 848 | 5/24/2018 |
| EXHIBIT 5 | I&D Claims (Damage Reserve) | 277.2 | 1/10/2018 |
| EXHIBIT 5 | I&D Claims (Damage Reserve) | 334.6 | 3/7/2018 |
| EXHIBIT 5 | I&D Claims (Damage Reserve) | 404.65 | 7/3/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 61516.64 | 1/29/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 47201.75 | 2/16/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 30985.19 | 4/5/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 33682.45 | 4/25/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 13536.41 | 5/22/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 24437.29 | 6/7/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 25265.86 | 6/12/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 55659.53 | 7/26/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 19687.03 | 8/23/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 19363.88 | 8/28/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 34966.69 | 10/16/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 15563.75 | 10/23/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 2267.2 | 10/30/2018 |
| EXP U.S. SERVICES, INC. | Consulting Services | 9089.76 | 12/6/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Administrative Support | 255 | 8/1/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Equipment Purchases | 1590 | 8/31/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Equipment Purchases | 8140.3 | 9/5/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Administrative Support | 415 | 9/27/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Publications & Graphics | 7566.86 | 10/2/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Administrative Support | 3491 | 10/9/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Administrative Support | 895 | 10/25/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Marketing | 1713 | 10/25/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Marketing | 696.84 | 11/13/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Marketing | 371.27 | 11/28/2018 |
| Elk Grove Graphics, A division of C2 Imaging | Marketing | 3502.54 | 12/27/2018 |
| Enriquez, Reynaldo Rivera | Travel & Seminar | 507.98 | 8/3/2018 |
| FAREEN AHMED | Administrative Support | 7.75 | 4/27/2018 |
| FARO TECHNOLOGIES, INC. | Equipment Purchases | 180276 | 5/23/2018 |
| FARO TECHNOLOGIES, INC. | Equipment Purchases | 1750 | 7/27/2018 |
| FARO TECHNOLOGIES, INC. | Equipment Purchases | 5250 | 8/10/2018 |
| FARO TECHNOLOGIES, INC. | Equipment Purchases | 13360 | 12/28/2018 |
| FAUST, DAVID T. | Travel & Seminar | 317.76 | 7/5/2018 |
| FAUST, DAVID T. | Travel & Seminar | 188.95 | 7/26/2018 |
| FBS GROUP, INC. | Maintenance of Buildings | 4858.85 | 3/8/2018 |
| FED EX | Misc. Expenditures | 21 | 10/31/2018 |
| FEDERAL HIGHWAY ADMINISTRATION | Training- Retraining,Refresher,Training for Change | 1910 | 4/10/2018 |
| FEDERAL RESERVE BANK | Consulting Services | 13500 | 11/6/2018 |
| FEDERAL RESERVE BANK | Consulting Services | 13500 | 11/6/2018 |
| FEDERAL RESERVE BANK | Consulting Services | 13500 | 11/6/2018 |
| FEDEX | Misc. Expenditures | 38.79 | 10/17/2018 |
| FERRANDINO REPORTING | I&D Claims (Damage Reserve) | 318.8 | 1/31/2018 |
| FERRANDINO REPORTING | I&D Claims (Damage Reserve) | 209.25 | 4/17/2018 |
| FERRANDINO REPORTING | I&D Claims (Damage Reserve) | 689.55 | 9/28/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 181648.62 | 8/8/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 514564.5 | 8/9/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 6650.35 | 8/14/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 11983.71 | 8/15/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 857.33 | 8/17/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 22439.95 | 11/21/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 1235255.48 | 11/29/2018 |
| FHP TECTONICS CORPORATION d/b/a F.H. PASCHEN/NIELSEN & ASSOCIATES | Contract Construction | 289740.5 | 12/13/2018 |
| FIREHORSE TRIAL CONSULTING, LLC | I&D Claims (Damage Reserve) | 6717.43 | 4/6/2018 |
| FOOT AND ANKLE ASSOCIATES | I&D Claims (Damage Reserve) | 750 | 12/18/2018 |
| FORESIGHT RECONSTRUCTION INC | I&D Claims (Damage Reserve) | 21015.5 | 12/18/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 7390.35 | 3/27/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 3086.22 | 3/27/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 4363.29 | 3/27/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 3239.93 | 5/22/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 7331.24 | 5/22/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 4528.81 | 6/21/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 3712.92 | 7/19/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 3440.95 | 10/2/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 5510.24 | 12/4/2018 |
| FOREST PARK POLICE DEPT. | Security Rail | 4777.11 | 12/4/2018 |
| FOX RIVER TROLLEY ASSOCIATION, INC. | Equipment Purchases | 1000 | 6/6/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 2235 | 1/8/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 1485 | 1/22/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 1/24/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 2/14/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 3/14/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 52115 | 4/3/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 385 | 5/10/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 5/23/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 6/19/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 11546.25 | 6/21/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 1890 | 6/25/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 438 | 6/28/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 680 | 7/3/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 7/18/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 86642 | 7/19/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 11670 | 7/31/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 18466.25 | 8/16/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 2150 | 8/20/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8000 | 8/23/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 6750 | 9/13/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 9/17/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 7350 | 9/19/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 840 | 10/3/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 210 | 10/16/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 10/19/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 38153.25 | 11/15/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 8416.25 | 12/13/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Track & Roadway-Electrical | 5700 | 12/17/2018 |
| FOX VALLEY FIRE & SAFETY COMPANY | Maintenance of Buildings | 940 | 12/19/2018 |
| FRANCESCO SIMETI | Consulting Services | 6860 | 7/18/2018 |
| FRANCESCO SIMETI | Consulting Services | 29400 | 12/6/2018 |
| FRANCISCAN PHYSICIAN NETWORK | I&D Claims (Damage Reserve) | 1000 | 12/28/2018 |
| FRASCO, INC. | I&D Claims (Damage Reserve) | 225 | 5/15/2018 |
| FREDERICK LONNES | Administrative Support | 27.2 | 3/13/2018 |
| FREEMAN.. | Administrative Support | 3631.5 | 9/13/2018 |
| FREEMAN.. | Administrative Support | 1438.5 | 10/30/2018 |
| Fronczak, Steven A | Travel & Seminar | 1439.16 | 7/5/2018 |
| G & K SERVICES | Maintenance of Structures | 6218.4 | 1/2/2018 |
| G & K SERVICES | Maintenance of Buildings | 2309.84 | 1/5/2018 |
| G & K SERVICES | Maintenance of Escalators | 2388.24 | 1/9/2018 |
| G & K SERVICES | Professional / Technical | 246.6 | 1/19/2018 |
| G & K SERVICES | Maintenance of Buildings | 1770.32 | 1/23/2018 |
| G & K SERVICES | Professional / Technical | 109.6 | 1/25/2018 |
| G & K SERVICES | Maintenance of Buildings | 1868.24 | 1/26/2018 |
| G & K SERVICES | Management | 856.73 | 1/29/2018 |
| G & K SERVICES | Management | 244.78 | 2/2/2018 |
| G & K SERVICES | Engineering | 673.64 | 2/7/2018 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | 6207.6 | 2/7/2018 |
| G & K SERVICES | Maintenance of Substations | 1652.93 | 2/7/2018 |
| G & K SERVICES | Maintenance of Track & Roadway | 8953.6 | 2/7/2018 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | 4758.69 | 2/7/2018 |
| G & K SERVICES | Management | 82.2 | 2/7/2018 |
| G & K SERVICES | Engineering | 842.05 | 3/1/2018 |
| G & K SERVICES | Maintainance of Signal & Control Equipment | 7532.3 | 3/1/2018 |
| G & K SERVICES | Maintenance of Buildings | 2335.3 | 3/1/2018 |
| G & K SERVICES | Maintenance of Substations | 2022.1 | 3/1/2018 |
| G & K SERVICES | Maintenance of Track & Roadway | 11154.79 | 3/1/2018 |
| G & K SERVICES | Maintenance of Track & Roadway-Electrical | 5647.77 | 3/1/2018 |
| G & K SERVICES | Management | 91.01 | 3/1/2018 |
| G & K SERVICES | Professional / Technical | 137 | 3/23/2018 |
| G & K SERVICES | Professional / Technical | 109.6 | 3/28/2018 |
| G & K SERVICES | Maintenance of Escalators | 2329.49 | 4/6/2018 |
| G & K SERVICES | Maintenance of Escalators | 1014.44 | 5/22/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1982.18 | 1/2/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 342 | 1/4/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 3533.84 | 1/9/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 469.94 | 1/11/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 762.95 | 1/18/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 3298 | 1/24/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1670.71 | 2/1/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 4916.68 | 2/14/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 4195.57 | 2/22/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 499.35 | 2/28/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 849.02 | 3/8/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 4649.04 | 3/14/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 2121.61 | 3/15/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 91 | 3/20/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 2008.96 | 3/21/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1701.15 | 3/27/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 202.29 | 3/28/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 825.74 | 4/3/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 3798.25 | 4/10/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 937.25 | 5/9/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 2362.9 | 5/17/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 3510 | 6/13/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 2970.86 | 7/5/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 880.86 | 7/25/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1550.18 | 7/26/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 287.8 | 8/7/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 947.08 | 8/9/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 467.94 | 8/15/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1929.1 | 8/23/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 514.51 | 9/5/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1702.91 | 9/26/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1013.75 | 10/16/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | 290.7 | 10/18/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 486 | 11/14/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 980.95 | 11/15/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 3296.34 | 11/20/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | 1849.2 | 11/28/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 356.16 | 12/5/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 250.72 | 12/10/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 1386.28 | 12/14/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Equipment | 2257.5 | 12/14/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 612.62 | 12/21/2018 |
| G & O THERMAL SUPPLY COMPANY | Maintenance of Buildings | 2456.53 | 12/28/2018 |
| G&T ORTHOPAEDICS | I&D Claims (Damage Reserve) | 750 | 10/24/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 950 | 1/19/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 650 | 10/18/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 3087.5 | 10/18/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 750 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 187.5 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 187.5 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 187.5 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 187.5 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 187.5 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 187.5 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 750 | 11/13/2018 |
| G. KLAUD MILLER, M.D. | I&D Claims (Damage Reserve) | 2600 | 12/5/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 41560.69 | 1/23/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 51589.94 | 2/14/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 37099.09 | 3/14/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 46413.42 | 4/12/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 46497.51 | 5/14/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 46169.16 | 6/13/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 87617.89 | 9/13/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 33947.61 | 9/27/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 49998.6 | 10/12/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 42822.7 | 11/19/2018 |
| G.A.G. INDUSTRIES CORP. | Maintenance of Buildings | 49045.62 | 12/13/2018 |
| G.F. CONNELLY MECHANICAL CONTRACTORS, INC.. | Contract Construction | 7000.23 | 7/18/2018 |
| GALT HOUSE HOTEL | BUS/RAIL ROADEO | 350.55 | 10/31/2018 |
| GALT HOUSE HOTEL | BUS/RAIL ROADEO | 350.55 | 10/31/2018 |
| GALT HOUSE HOTEL | BUS/RAIL ROADEO | 350.55 | 10/31/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 76302.52 | 1/2/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 73848.65 | 1/24/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 1/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 1/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 83406.79 | 1/31/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 3/1/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 79497.64 | 3/1/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 67489.77 | 3/28/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 3/29/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 3/29/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 4/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 4/30/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 5/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 5/30/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 6/28/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 6/28/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 222702.49 | 7/12/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 7/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 7/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 71200.47 | 8/1/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 8/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 8/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 77200.23 | 9/25/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 78621.43 | 9/27/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14421.5 | 9/28/2018 |
| GARDA CL GREAT LAKES, INC. | Administrative Support | 451.5 | 10/22/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 2257.5 | 10/22/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 78226.11 | 10/29/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14474.03 | 10/30/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14474.03 | 11/29/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 47948.05 | 12/21/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 60775.49 | 12/27/2018 |
| GARDA CL GREAT LAKES, INC. | Money Counting | 14474.03 | 12/28/2018 |
| GARTNER, INCORPORATED | Administrative Support | 39500 | 2/28/2018 |
| GARY MERLOTTI | I&D Claims (Damage Reserve) | 800 | 5/23/2018 |
| GARY MERLOTTI | I&D Claims (Damage Reserve) | 2200 | 7/12/2018 |
| GENE MICHAEL PRODUCTIONS INC | Marketing | 500 | 10/23/2018 |
| GENERAL BINDING CORPORATION | Applications Support | 18750.33 | 4/10/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 7123.17 | 1/11/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 1195.86 | 1/16/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 7123.17 | 2/21/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 7123.17 | 3/20/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 92 | 3/22/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 498 | 3/27/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 8456.37 | 4/26/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 3361.4 | 5/7/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 3361.4 | 5/24/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 7123.17 | 6/11/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 7123.17 | 6/19/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 831.6 | 6/25/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 4228.88 | 7/10/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 216 | 7/11/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 7123.17 | 7/13/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 7123.17 | 8/8/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 1744.5 | 8/14/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 162 | 8/22/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 14246.34 | 10/3/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 733 | 10/11/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 484 | 10/16/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 13701 | 11/13/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 1178.8 | 11/21/2018 |
| GENFARE, A DIVISION OF SPX CORPORATION | Maintenance of Fare Collection Equip - Bus | 2724 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 2317.54 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 328 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 5444.02 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2160.66 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2322.97 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6607.29 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 557.04 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Signs | 1284 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 2349.41 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 148.46 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Chassis Units | 12271.36 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 4148.88 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 679.67 | 1/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 8751.2 | 1/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 1502.4 | 1/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 311.58 | 1/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 367.76 | 1/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 609.9 | 1/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 18780.66 | 1/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 827.3 | 1/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 1544.42 | 1/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | 6266.88 | 1/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 7596.38 | 1/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 187713.67 | 1/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 801.2 | 1/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6220.98 | 1/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 257.21 | 1/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | 337.64 | 1/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 2075.6 | 1/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 9282 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 513.57 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 533.93 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 4011.2 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2130.06 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 32626.91 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1519.64 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 10681.81 | 1/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 8743.2 | 1/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 9886.8 | 1/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2200.12 | 1/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2969.86 | 1/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 7361.72 | 1/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 9192.64 | 1/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 513.43 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 6630 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 977.8 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 48196.13 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 3552.47 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 11627.95 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6326.67 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 3432.68 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 6366.45 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 1798.65 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 4117.86 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 53.89 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | 2210 | 1/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1105.8 | 1/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 34240.24 | 1/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 109.5 | 1/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 5406.8 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 2386.3 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 401.95 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 77378.8 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 332.82 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 27016.69 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 12850.25 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 635.58 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 306.5 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 11491.12 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 940.68 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | 2642.32 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Training - Students | 184.4 | 1/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 3691.91 | 1/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 4420 | 2/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 4590 | 2/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 24129.86 | 2/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1323.51 | 2/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 5439.6 | 2/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | 2990 | 2/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 6380.65 | 2/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4347.56 | 2/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 517.32 | 2/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 524.77 | 2/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 1571.44 | 2/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 6717.47 | 2/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 9849.04 | 2/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 7275.96 | 2/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 13986 | 2/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 41.26 | 2/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 165.3 | 2/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 3332.02 | 2/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 197937.18 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 314.82 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 713.5 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 73.99 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 78514.26 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 59363.36 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 12794.81 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 5192.22 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1496.77 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 612.76 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 18373.23 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 5010.81 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 2178.92 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 14397.95 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Management | 76.75 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 2868.8 | 2/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 4420 | 2/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 17946.26 | 2/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1391.98 | 2/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 871.74 | 2/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6340.53 | 2/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 28586.35 | 2/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Management | 336.01 | 2/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 738.9 | 2/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | 20.46 | 2/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9862.81 | 2/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 269.64 | 2/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 581.26 | 2/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 5852.26 | 2/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 4674.6 | 2/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1170.85 | 2/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 7741.18 | 2/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 6635.02 | 2/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 313.1 | 2/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 6037.25 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 13952 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4433.25 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 7890.14 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 2316.89 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 1168.03 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Management | 2926 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 608.64 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 1850.24 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 2855.29 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | 785.25 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | 797.12 | 2/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 1444.46 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 7336.2 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 15.67 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1271.8 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 10374.47 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 5025.84 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 3260.51 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 18165.43 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 11131.35 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 5000.62 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Management | 512.85 | 2/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 16.09 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 776.1 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 431.43 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1429.45 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 30186.6 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 33354.36 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6750.45 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 3620.34 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 16108.55 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 33.36 | 2/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 722.25 | 2/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 1251 | 2/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 781.97 | 2/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 2198.1 | 2/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 2839.45 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1606.28 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 291.29 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Lighting | 60.7 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 1093.82 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 219.36 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 415.97 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 5906.8 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | 502.58 | 2/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 175.71 | 2/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Inspection - Periodic (A) | 49.04 | 2/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 970.24 | 2/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 690.27 | 3/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4799.56 | 3/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 29480.92 | 3/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 2934.15 | 3/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 35885.03 | 3/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2493.96 | 3/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 153.05 | 3/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 417.4 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 11265.66 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9530.24 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2297.52 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 3481.58 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | 824.5 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 2398.67 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 9876.15 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 1293.2 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Communications Equipment | 323.78 | 3/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 619.04 | 3/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1284 | 3/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 1041.48 | 3/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 149253.87 | 3/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 2399.36 | 3/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 1512.41 | 3/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 7522.67 | 3/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 7112.1 | 3/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 1572.85 | 3/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3041.92 | 3/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 4867.02 | 3/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 514.05 | 3/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 5693.27 | 3/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 6.3 | 3/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 4438.58 | 3/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 12555.71 | 3/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2873.89 | 3/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 2441.3 | 3/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 2090.1 | 3/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 10255.28 | 3/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6530.72 | 3/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 280.6 | 3/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 11093.3 | 3/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 22186.6 | 3/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1535.45 | 3/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 26468.56 | 3/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4484.5 | 3/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1013.54 | 3/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 886.9 | 3/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 157.61 | 3/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9829.02 | 3/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1240.3 | 3/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 642.78 | 3/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 2306.92 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 1546.52 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 9786.9 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 2493.51 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 8974.38 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1251.88 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 17590.3 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 592.56 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 735.95 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 2789.27 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 572.78 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 401.55 | 4/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 1962.15 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 382.2 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 227.2 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 596.28 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 12487.81 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2917.14 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1003.95 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 356.31 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 5447.7 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 2154.22 | 4/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 1767.94 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 2576.04 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 476.52 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 529.19 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9819.38 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 16908.33 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 5615.82 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1950.9 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 9036 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 73.77 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | 2720.7 | 4/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 9503 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 37996.69 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 8564.28 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 16215.83 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6946.15 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1327.28 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 573.66 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | 3071.83 | 4/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1517.21 | 4/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1075.63 | 4/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6187.6 | 4/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1929.64 | 4/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Signs | 24082.7 | 4/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 342.2 | 4/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Vehicle Testing | 37.34 | 4/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 997 | 4/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1718.41 | 4/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 561 | 4/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Management | 1942.05 | 4/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 141550.78 | 4/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 385.71 | 4/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1590.06 | 4/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 447.19 | 4/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 179.78 | 4/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 739.76 | 4/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 3110.2 | 4/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 3167.2 | 4/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 238.86 | 4/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1417.44 | 4/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 43365.25 | 4/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | 23401.9 | 4/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 1097.64 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 11319.62 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 3316.14 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 43315.51 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 4095.37 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9756.83 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 16557.8 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 554.77 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 811.2 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 1483.97 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 96.29 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 633.87 | 4/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 21587.64 | 4/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 33705 | 4/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 4034.99 | 4/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 4526.7 | 4/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3147 | 4/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 390 | 4/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Chassis/Suspension | 4815 | 4/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1824.21 | 4/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 391.45 | 4/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 158.6 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 5972.74 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 10207.98 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 5938.18 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 2380.26 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 66.4 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 50 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 4770.5 | 4/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 22126.52 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 181.32 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 15510.58 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6206.63 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 3641.13 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 181.88 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | 1028.8 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 5925.86 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Marketing | 1067.22 | 4/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 53019.12 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 600 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 7069.79 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 578.45 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 29828.47 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 11219.79 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 2952.42 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 296.94 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 217.02 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 498.45 | 4/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 9503 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 77142.34 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 3088.9 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 856 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2471.38 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 506.4 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 11393.44 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 839.8 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 12622.14 | 4/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 44.41 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 933.03 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1012.92 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 363.4 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 342.4 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4882.59 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2438.56 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 4603.22 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 39491.02 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 3847.08 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 393.76 | 4/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 2099.15 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 9264.52 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 13141.04 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 475.08 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2003.85 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 250.02 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 339.85 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 263.09 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 11997.77 | 4/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 22950 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2535.46 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 19307.85 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 3086.33 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 961.92 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 3877.13 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 778.1 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 1138.3 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | 481.5 | 5/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 715.73 | 5/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 302.66 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 2744.09 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1434.2 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 12011.73 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 46 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 993.56 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Chassis Units | 55.51 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Engines/Motors & Accessories | 3334.2 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | 502.58 | 5/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 154346.69 | 5/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 122.42 | 5/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9569.24 | 5/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 5884.76 | 5/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 4420 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Fare Media | 184.31 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1844.57 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 8176.5 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1500.89 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 8261.47 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 8933.45 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1562.8 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 3020.21 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 5405.4 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 1080.69 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 684.95 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 269.23 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | 2549.45 | 5/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 2652 | 5/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 63189.04 | 5/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | 2431 | 5/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 43790.69 | 5/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2550.6 | 5/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Computer Systems Support (Non-IT Dept Areas) | 309.91 | 5/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 3210 | 5/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 17038 | 5/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3136.37 | 5/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 4397.5 | 5/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 2210 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 8.35 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 4198.06 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 6458.88 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 24055.48 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 13412.62 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1055.99 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 8932.14 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 6563.35 | 5/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 331191 | 5/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 854.04 | 5/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 961.99 | 5/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 19744.14 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 972.86 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 7004.26 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2190.62 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 4329.32 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | 632.37 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Lighting | 6417 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 145.67 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 485.59 | 5/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 528036.6 | 5/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 4605.7 | 5/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 27360.68 | 5/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3507.54 | 5/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 14124 | 5/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 823.33 | 5/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 657.9 | 5/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 3444.4 | 5/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 20538.08 | 5/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 19563.97 | 5/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 9596.6 | 5/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 4420 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 1379.7 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 2344.66 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 99716.8 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 22456 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 16559.85 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 20093.08 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 2292.03 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 1968.01 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 438.11 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | 1680.19 | 5/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 12201.28 | 6/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1534.46 | 6/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 155300.48 | 6/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 2652 | 6/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 1980.48 | 6/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 146.76 | 6/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 415.43 | 6/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2730.8 | 6/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 5745.38 | 6/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 801.88 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 2210 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 1047.9 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 1266.58 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 2291 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1080.7 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3658.66 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 11243.97 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 3712.91 | 6/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 4446.62 | 6/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3938.6 | 6/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 380.3 | 6/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1054.3 | 6/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 1346.57 | 6/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 105.3 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 14172.48 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 3968.3 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6190.34 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1072.9 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 5069.08 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1136.87 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 1517.92 | 6/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2362.5 | 6/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 2584.82 | 6/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 2089.97 | 6/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 20100 | 6/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3861.7 | 6/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 237.44 | 6/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 324.97 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1371.45 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 61640.52 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1378.33 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3755.19 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 25886.53 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 951.36 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 3424.6 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 5518.58 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 187.15 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Management | 257.37 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | 2990 | 6/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 254.8 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 81.24 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 594.5 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1317.69 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 4970.11 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 183.69 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | 130.44 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 268.46 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Communications Equipment | 346.76 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 1279.3 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | 1632 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 23264.88 | 6/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 2068.39 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 10943.86 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 316.24 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 19428.78 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 1818.48 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 127.56 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 963.48 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 526.08 | 6/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 53.22 | 6/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 164.13 | 6/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1192.86 | 6/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 4447.03 | 6/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 239 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2557.5 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 13305.29 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 12268.28 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 2557.5 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 2557.5 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 2557.5 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 1426.54 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 263.6 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 1783.95 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 13.62 | 6/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 148642.07 | 6/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 26.62 | 6/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 27705.38 | 6/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 709.9 | 6/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 819 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 1444.8 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 9282 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 16080 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 3529.2 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 31636.8 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1810.2 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 2589.14 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Marketing | 925.83 | 7/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 1293.36 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 455.25 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 10214.7 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 3137.28 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 11135.65 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 9318.79 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 56.7 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 19265.4 | 7/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 20839.8 | 7/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 2622.21 | 7/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Propulsion | 3271.85 | 7/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 81.25 | 7/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 13050 | 7/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3896.24 | 7/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 519.75 | 7/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 700.9 | 7/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 5062.32 | 7/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2074.95 | 7/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 17679.47 | 7/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1874.16 | 7/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 360.3 | 7/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 2345.3 | 7/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 2210 | 7/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 104.6 | 7/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 13684.08 | 7/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6177.09 | 7/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 760.06 | 7/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 62.94 | 7/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 8803.44 | 7/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 6729.45 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 59430.96 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 189.8 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 152.13 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 24140.4 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 103.72 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1897.24 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1775.05 | 7/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 4019.7 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 574.88 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 787.61 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 15346.24 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2920.98 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 36518.93 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 15548.01 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | 340 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 251.97 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 4187.38 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 1092.55 | 7/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1642.76 | 7/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 299.79 | 7/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Chassis Units | 112.87 | 7/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 386.49 | 7/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 481.74 | 7/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 6300 | 7/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 1617 | 7/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1278.65 | 7/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 11248.75 | 7/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 510.34 | 7/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 1680.84 | 7/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 10870 | 7/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2786.97 | 7/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Engines/Motors & Accessories | 576.87 | 7/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 277.58 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 264.93 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2990.57 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 25181.04 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 186.99 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 307.6 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 183.68 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Propulsion | 9815.55 | 7/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 3765.51 | 7/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 4325.75 | 8/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 253.44 | 8/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 304.52 | 8/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 3043.65 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 136.14 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 72.42 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 218.82 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 22986.04 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1094.56 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3449.5 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 3301.52 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 647.28 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 62493.59 | 8/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 4751.64 | 8/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 8270.17 | 8/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 995.64 | 8/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 731.79 | 8/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 198.44 | 8/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 154.82 | 8/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 144769.91 | 8/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 473.25 | 8/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 12084.79 | 8/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 563.24 | 8/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1148.52 | 8/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1965.6 | 8/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 7608.42 | 8/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 839.63 | 8/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | 47.52 | 8/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1392.02 | 8/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 3256.01 | 8/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 101.04 | 8/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 5265.31 | 8/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 4467.6 | 8/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 17388.84 | 8/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 769.75 | 8/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 2709.98 | 8/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 16505.11 | 8/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 22502.16 | 8/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3006.65 | 8/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 87.05 | 8/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 2292.96 | 8/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 86.1 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 110.05 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 14071.07 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Couriers | 15.74 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 182.45 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1820.17 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 9741.65 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1428.06 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 13097.58 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 5661.26 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 8659.84 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 564.02 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 393.46 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 176.01 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | 1348.16 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 258.13 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 4317.94 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Training - Students | 1370.75 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | 64.69 | 8/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 4765 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 672 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 3539.7 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 504 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 4540.92 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 40972.21 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 12835.74 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 9502.22 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 588 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 1516.48 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 336.78 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 698.02 | 8/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4043.38 | 8/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 851.45 | 8/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 14706 | 8/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4674.67 | 8/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 17747.52 | 8/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 2992.5 | 8/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 560.54 | 8/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 22165.68 | 8/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2408.55 | 8/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 33210.24 | 8/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1755.02 | 8/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 5678 | 8/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1731.45 | 8/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 5136.6 | 9/4/2018 |
| GENUINE PARTS COMPANY (NAPA) | Capital Projects | 50 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 6795.75 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 920.78 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 4931.36 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4468.28 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2936.87 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 32104.76 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 10178.41 | 9/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 141880.26 | 9/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 19.15 | 9/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 46001.48 | 9/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 41327.73 | 9/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 16619.88 | 9/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 16578.27 | 9/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 4536.56 | 9/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 5313.25 | 9/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 272.66 | 9/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 2341.75 | 9/7/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 760.4 | 9/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 3871.9 | 9/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 3070 | 9/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2162.37 | 9/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1565.69 | 9/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 78321.67 | 9/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 115.4 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 3315 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 14715.91 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 37115.89 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6087.52 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 319.9 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 1784.46 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 4597.54 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 104.72 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 3388.82 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 4082.12 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Revenue Vehicle General Servicing | 1989 | 9/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 372.26 | 9/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 2564.94 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 11868.54 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1003.96 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 1030.2 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Chassis Units | 538.93 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 3026.2 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 866.19 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 197.4 | 9/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1910.16 | 9/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 5014.92 | 9/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 106.12 | 9/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9232.48 | 9/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6012.59 | 9/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1260.25 | 9/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 241.42 | 9/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 30910.8 | 9/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2311.62 | 9/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 397.6 | 9/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 9897.5 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 8016.63 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 37994.26 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 494.39 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 348.77 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 10076.08 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 438.61 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 526.14 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 103.94 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 1528 | 9/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 112.35 | 9/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1372.38 | 9/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 21865.59 | 9/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Quality Assurance | 3042.33 | 9/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 8671.87 | 9/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 686.48 | 9/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 13097.7 | 9/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 113.63 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 48472.2 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 11915.41 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 15916.88 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2253.57 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 4263.78 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 23883.7 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | 2819.68 | 9/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4293.55 | 9/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 1881 | 9/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 16201.95 | 10/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2244.42 | 10/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 221.46 | 10/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 5129.72 | 10/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 28257.46 | 10/2/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 8478.28 | 10/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4709.84 | 10/3/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 2257.19 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 751.03 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 13260 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 55254.8 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 21.66 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 3169.24 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 6487.23 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 5987.69 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 6968.9 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 968.6 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 316.15 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 751.6 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 2055.46 | 10/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 50.82 | 10/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 327.6 | 10/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 711.9 | 10/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 695.2 | 10/9/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 150987.79 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 81.9 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1605.08 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 1946.56 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1368.27 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 9016.95 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2404.48 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 10625.62 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 5157.3 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 245.45 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 3452.6 | 10/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 2483.75 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 78.73 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 16340 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3974.13 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1972.5 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 1086.75 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 261.45 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | 4267 | 10/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 643.49 | 10/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 35496.88 | 10/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 1141.4 | 10/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Engines/Motors & Accessories | 2436.88 | 10/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 547.36 | 10/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 17883.73 | 10/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 22.81 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 9226.75 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 6263.51 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 418.16 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 695.98 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 3175.8 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 163.05 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 3234.18 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 755.79 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1428.39 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 967.5 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 543.58 | 10/16/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 34.13 | 10/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 60763.68 | 10/17/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 21757.71 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 104.95 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 201034 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 710.58 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 282.75 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 20506.34 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 13832.52 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 100662.7 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 5062.29 | 10/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 7002.3 | 10/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 40.78 | 10/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2067.87 | 10/22/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 429.7 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 3244.59 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 10830.2 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 4409.26 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 30404.25 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 553.64 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 112.05 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 871.98 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 84.78 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 4003.92 | 10/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 560.59 | 10/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 105.88 | 10/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 2480.6 | 10/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 3723.07 | 10/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 8249.2 | 10/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 372.2 | 10/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | 217.31 | 10/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 1887.54 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 303.71 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 2210 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 231 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 415.24 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 3818.86 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2720.99 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 50221.16 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1498.78 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 16668.55 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 215.4 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 13674.62 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Professional / Technical | 989.65 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 1200.91 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 58.49 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 8429.69 | 10/25/2018 |
| GENUINE PARTS COMPANY (NAPA) | Applications Support | 1444.8 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 98.68 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 524.43 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | 180.58 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 14506.69 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1507.32 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 33090.75 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 460.8 | 10/31/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 4516.7 | 11/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 38007.5 | 11/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 2311.54 | 11/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 7122.42 | 11/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 7747.59 | 11/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2351.3 | 11/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 34371.03 | 11/1/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 648.88 | 11/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 152600.77 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 2467.93 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 553.1 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 3283.8 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 6173.06 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 18509.79 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 12114.71 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 18702 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 273.6 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 71.4 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 944.85 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 3456.38 | 11/8/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 8253.88 | 11/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 589.11 | 11/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 7007.6 | 11/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Propulsion | 39188.1 | 11/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 10311.73 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 93.7 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 6744.92 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Couriers | 57.78 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 10.88 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 8891.26 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 4515.64 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 2265.03 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6552.23 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2623.5 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 648.16 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 4166.4 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Management | 1999.47 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 806.53 | 11/14/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 2210 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering Modifications | 111.28 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Field Work | 228.38 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 2586.14 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 76865.35 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1782.67 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6971.49 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1386.39 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 136.46 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Fare Collection Equip - Bus | 858.11 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 274.4 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 3502.06 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 153.26 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | 96.24 | 11/15/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 4420 | 11/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 3585.02 | 11/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 2504.25 | 11/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 9564.36 | 11/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 18130.78 | 11/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 2897.84 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 3315 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 271.32 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 7351.9 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 13474.07 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 4807.14 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 64364.82 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 895.25 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 2396 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 77.3 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Steel Fabrication | 22.9 | 11/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 4043.4 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 24350 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 51.99 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 38310.79 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 5375.68 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 3993.25 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 2125 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 2276.08 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 966.53 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 188.62 | 11/23/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 4968.3 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1455.05 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 694.86 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Engines/Motors & Accessories | 2436.88 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Propulsion Equipment | 60.38 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 5813.44 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 2602.48 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Wire/Cable Damage | 4936.23 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Wheel Truing | 1648.2 | 11/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 86735.8 | 11/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 7168.6 | 11/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 201.6 | 11/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 2587.2 | 11/27/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 8669.46 | 11/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 345.09 | 11/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 1187.21 | 11/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 9131.6 | 11/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 10.24 | 11/28/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 14418 | 11/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 15655.98 | 11/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2583.04 | 11/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 3488.71 | 11/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 46194 | 11/29/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 278.48 | 11/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 1593.92 | 11/30/2018 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | 363.14 | 12/5/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 162555.08 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 617.28 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 12801.6 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 1840.7 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 3903.43 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 5742.43 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 350.07 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 50.92 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 20706.5 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 1837.95 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 1756.48 | 12/6/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 2291.2 | 12/10/2018 |
| GENUINE PARTS COMPANY (NAPA) | Cleaning Revenue Vehicle Exteriors | 1768 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 4590.58 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 2314.96 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 21590.03 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 560.33 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1237.42 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 2043.73 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Substations | 626.85 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway-Electrical | 3412.07 | 12/11/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 2121.32 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Cleaning | 1308.3 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 1133.05 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 6509.81 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 7399.6 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 6430.01 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Rail Stations | 671.92 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Track & Roadway | 2125.34 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 380.51 | 12/12/2018 |
| GENUINE PARTS COMPANY (NAPA) | Administrative Support | 3959 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 240.32 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 824.25 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 44583.05 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 4098.16 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 28967.36 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 7619.42 | 12/13/2018 |
| GENUINE PARTS COMPANY (NAPA) | Equipment Purchases | 33638 | 12/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 7506.89 | 12/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 73.92 | 12/18/2018 |
| GENUINE PARTS COMPANY (NAPA) | Facilities Operating Expenses (Rent,Utilities,etc) | 2322.4 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 5913.25 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 5734.45 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 492.91 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Structures | 6747.8 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 18.87 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair/Repaint Body | 2546 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | Training - Students | 891.7 | 12/19/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 21284.62 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Engineering | 271.23 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 464.39 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 971.25 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4098.8 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 10391.38 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 94144.96 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 356.22 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Air Conditioning Units | 3740.32 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 40.18 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 1498.25 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 1593.2 | 12/20/2018 |
| GENUINE PARTS COMPANY (NAPA) | BUS/RAIL ROADEO | 3604.8 | 12/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 19304.97 | 12/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 152.25 | 12/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Manufacture Parts for Stock | 824.52 | 12/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Rebuild Body Units | 1915.49 | 12/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair CTA Mini Bus/Train | 610.72 | 12/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Repair Non-Revenue Equipment | 4503.27 | 12/21/2018 |
| GENUINE PARTS COMPANY (NAPA) | Lubrication | 29871.56 | 12/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 1056.49 | 12/24/2018 |
| GENUINE PARTS COMPANY (NAPA) | General Shop/Gar/Term Repairs & Svcs | 1844.86 | 12/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Inventory Price Adjustments-Invoice Price Adj | 308.76 | 12/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintainance of Signal & Control Equipment | 124.6 | 12/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Buildings | 4663.46 | 12/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Equipment | 3147.88 | 12/26/2018 |
| GENUINE PARTS COMPANY (NAPA) | Maintenance of Escalators | 1539.78 | 12/26/2018 |
| GEORGE SLAVEJKOV | Real Estate | 11895 | 1/26/2018 |
| GEORGETOWN COUNTY CLERK OF COURT | I&D Claims (Damage Reserve) | 50 | 5/16/2018 |
| GERALD ALLEN SR | Legal Defense (Non-Damage Reserve) | 15000 | 6/8/2018 |
| GIRO INC. | Consulting Services | 571330 | 3/28/2018 |
| GIRO INC. | Consulting Services | 228532 | 9/7/2018 |
| GIRO INC. | Applications Support | 284106 | 12/11/2018 |
| GLOBAL FINISHING SOLUTIONS, LLC | Maintenance of Equipment | 4200 | 3/27/2018 |
| GLOBAL FINISHING SOLUTIONS, LLC | Maintenance of Equipment | 4200 | 10/23/2018 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4111.89 | 2/2/2018 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4111.89 | 2/23/2018 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4111.89 | 3/2/2018 |
| GLOBAL TOWER HOLDINGS LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 4111.89 | 4/17/2018 |
| GLORY GLOBAL SOLUTIONS, INC. | Money Counting | 9550.3 | 4/6/2018 |
| GLORY GLOBAL SOLUTIONS, INC. | Money Counting | 9550.3 | 12/13/2018 |
| GMI, LLC | Rebuild Chassis Units | 83550 | 1/19/2018 |
| GMI, LLC | Vehicle Rehab | 20194.18 | 1/24/2018 |
| GMI, LLC | Repair Chassis/Suspension | 2300 | 3/9/2018 |
| GMI, LLC | Rebuild Chassis Units | 16300 | 5/10/2018 |
| GMI, LLC | Repair Chassis/Suspension | 7670 | 5/10/2018 |
| GMI, LLC | Rebuild Chassis Units | 49450 | 6/7/2018 |
| GMI, LLC | Repair Chassis/Suspension | 4690 | 7/18/2018 |
| GMI, LLC | Repair Chassis/Suspension | 1010 | 9/26/2018 |
| GMI, LLC | Repair Chassis/Suspension | 10595 | 11/21/2018 |
| GODWIN H D'SOUZA | I&D Claims (Damage Reserve) | 650 | 2/27/2018 |
| GODWIN H D'SOUZA | I&D Claims (Damage Reserve) | 600 | 10/3/2018 |
| GODWIN H D'SOUZA | I&D Claims (Damage Reserve) | 300 | 11/2/2018 |
| GOLD CROWN LIQUORS | Real Estate | 210982.04 | 1/12/2018 |
| GORDON NUBER, M.D. | I&D Claims (Damage Reserve) | 700 | 1/19/2018 |
| GORDON SALON | Real Estate | 216866 | 8/8/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 19334.6 | 1/2/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 4833.65 | 3/15/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 4833.65 | 3/29/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 4833.65 | 6/28/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 4833.65 | 6/29/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 4771.75 | 7/24/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 12625.95 | 8/7/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 1875 | 8/16/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 17500 | 9/18/2018 |
| GOVDELIVERY, LLC D/B/A GRANICUS | Marketing | 4833.7 | 10/9/2018 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Administrative Support | 1230 | 4/27/2018 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Administrative Support | 1095 | 6/12/2018 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Budget & Analysis | 690 | 7/20/2018 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | Training- Retraining,Refresher,Training for Change | 135 | 9/14/2018 |
| GRAND HYATT WASHINGTON | Administrative Support | 1742.66 | 3/1/2018 |
| GRANT LAW LLC | Administrative Support | 9532.56 | 1/31/2018 |
| GRANT LAW LLC | Administrative Support | 13733.6 | 3/7/2018 |
| GRANT LAW LLC | Administrative Support | 7953 | 4/10/2018 |
| GRANT LAW LLC | Administrative Support | 7162 | 4/17/2018 |
| GRANT LAW LLC | Administrative Support | 8572 | 5/29/2018 |
| GRANT LAW LLC | Administrative Support | 12350 | 7/31/2018 |
| GRANT LAW LLC | Administrative Support | 11804.5 | 10/12/2018 |
| GRANT LAW LLC | Administrative Support | 12925 | 10/25/2018 |
| GRANT LAW LLC | Administrative Support | 3911 | 11/20/2018 |
| GRANT LAW LLC | Administrative Support | 11123.45 | 12/5/2018 |
| GRANT LAW LLC | Administrative Support | 17842.43 | 12/26/2018 |
| GREAT REALTY ADVISORS, INC. | Administrative Support | 1900 | 7/18/2018 |
| GREATER ILLINOIS TITLE COMPANY, INC. | Professional / Technical | 830 | 6/11/2018 |
| GREATER ILLINOIS TITLE COMPANY, INC. | Administrative Support | 325 | 7/18/2018 |
| GREATER ILLINOIS TITLE COMPANY, INC. | Professional / Technical | 2825 | 8/3/2018 |
| GREATER ILLINOIS TITLE COMPANY, INC. | Professional / Technical | 1575 | 8/9/2018 |
| GREATER ILLINOIS TITLE COMPANY, INC. | Professional / Technical | 50 | 9/5/2018 |
| GREENBERG TRAURIG LLP | Administrative Support | 31354.54 | 4/5/2018 |
| GREENBERG TRAURIG LLP | Administrative Support | 5928.27 | 5/8/2018 |
| GREENBERG TRAURIG LLP | Administrative Support | 2448.5 | 6/5/2018 |
| GREENBERG TRAURIG LLP | Administrative Support | 1280.35 | 7/31/2018 |
| GREENBERG TRAURIG LLP | Administrative Support | 10797 | 9/25/2018 |
| GREENBERG TRAURIG LLP | Administrative Support | 1931.41 | 11/20/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2484 | 1/10/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5070 | 1/11/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3650 | 1/11/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3185 | 1/12/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3390 | 1/16/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 15148 | 1/17/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 13135 | 1/17/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 11516 | 1/18/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 11930 | 1/19/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 20279 | 1/31/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 16980 | 2/2/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5305 | 2/6/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3390 | 2/6/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4330 | 2/7/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2039 | 2/8/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3390 | 2/8/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3230 | 2/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 8248 | 2/15/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 6971 | 2/20/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 11646 | 2/22/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 19588 | 3/8/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2030 | 3/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 13450 | 3/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3539 | 3/14/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 9832 | 3/15/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 19796 | 3/23/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5538 | 3/27/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4599 | 3/28/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 8563 | 3/29/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 12808 | 4/2/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3745 | 4/24/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3185 | 4/24/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3185 | 4/25/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 12405 | 4/26/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3725 | 4/27/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 10155 | 5/3/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3385 | 5/7/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3385 | 5/9/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3385 | 5/10/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3385 | 5/15/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 34163 | 5/16/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3865 | 5/16/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3785 | 5/17/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 1645 | 5/22/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4184 | 5/23/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 6055 | 5/24/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 38454.5 | 5/29/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3385 | 5/29/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4894 | 5/30/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 2665 | 5/30/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 11686 | 5/31/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3385 | 5/31/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3350 | 6/5/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3345 | 6/6/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2044 | 6/7/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4510 | 6/12/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5004 | 6/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 8560 | 6/14/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 10155 | 6/14/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3394 | 6/19/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 9353 | 6/20/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5698 | 6/21/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 14599.5 | 6/25/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3629 | 6/27/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 33203.5 | 6/28/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 13150 | 7/6/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 6175 | 7/10/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 1895 | 7/12/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 15350 | 7/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5509 | 7/17/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2175 | 7/18/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 10368 | 7/19/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 6370 | 7/19/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3750 | 7/24/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3750 | 7/25/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 10119 | 7/26/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2455 | 7/31/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3145 | 8/8/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 8703 | 8/9/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 860 | 8/15/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 6403 | 8/16/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 12015 | 8/21/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 1904 | 8/22/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 21270 | 8/22/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 8603 | 8/23/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 5195 | 8/24/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4155 | 9/4/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3316 | 9/5/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 8549 | 9/6/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3059 | 9/12/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4470 | 9/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3405 | 9/18/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3810 | 9/19/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4205 | 9/21/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4930 | 9/25/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5395 | 9/26/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 630 | 9/27/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3054 | 10/1/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3289 | 10/3/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 11148 | 10/4/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2695 | 10/9/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 1465 | 10/10/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 6770 | 10/12/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 815 | 10/23/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 755 | 10/30/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 17175 | 11/2/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 33790 | 11/2/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 8490 | 11/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4279 | 11/14/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3985 | 11/14/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 4614 | 11/15/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 6115 | 11/15/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 5395 | 11/21/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 3285 | 11/27/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 6921 | 11/29/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2945 | 12/6/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2884 | 12/11/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2715 | 12/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 6770 | 12/13/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 2880 | 12/18/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Track & Roadway-Electrical | 3745 | 12/18/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 5135 | 12/24/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 7695 | 12/27/2018 |
| GREENLINE ENVIRONMENTAL SOLUTIONS, LLC | Maintenance of Buildings | 1804 | 12/31/2018 |
| GREGORY PRIMUS M.D. | Administrative Support | 74.85 | 4/4/2018 |
| GREGORY TUCKER | Reimb for lost tools/badges | 20 | 8/23/2018 |
| GROUPE SHAREGATE INC. | Applications Support | 6995 | 3/16/2018 |
| GROUPE SHAREGATE INC. | Equipment Purchases | 6995 | 9/5/2018 |
| GROUPE SHAREGATE INC. | Equipment Purchases | 6995 | 10/26/2018 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | Manufacture Parts for Stock | 9030.25 | 1/30/2018 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | Manufacture Parts for Stock | 2963.85 | 9/14/2018 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | Manufacture Parts for Stock | 2759.62 | 9/26/2018 |
| GUARDIAN INDUSTRIAL SUPPLY, LLC | Manufacture Parts for Stock | 1436.72 | 12/24/2018 |
| Garza, Roman | Travel & Seminar | 52.95 | 7/5/2018 |
| Garza, Roman | Travel & Seminar | 771.27 | 7/27/2018 |
| Gebis, James M | Travel & Seminar | 118.67 | 7/5/2018 |
| Gebis, James M | Travel & Seminar | 159.57 | 7/18/2018 |
| Gorman, Michael G | Travel & Seminar | 216.59 | 7/18/2018 |
| Gorman, Michael G | Travel & Seminar | 177.12 | 7/26/2018 |
| Guinane, Andrew V | Travel & Seminar | 522.32 | 7/5/2018 |
| Guinane, Andrew V | Travel & Seminar | 955 | 7/31/2018 |
| Guinane, Andrew V | Travel & Seminar | 1003.33 | 8/1/2018 |
| Gutierrez, Hector | Travel & Seminar | 825.64 | 7/5/2018 |
| Guzman, Alberto | Travel & Seminar | 147 | 8/7/2018 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | 10951.13 | 1/23/2018 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | 7204.2 | 3/22/2018 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | 5753.44 | 5/24/2018 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | 762 | 6/19/2018 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | 360 | 8/23/2018 |
| H-O-H-WATER TECHNOLOGY, INC. | Maintenance of Buildings | 3611.52 | 11/6/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 6566 | 1/29/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 2212 | 1/30/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 1262 | 5/31/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 1621 | 6/6/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 5486 | 8/2/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 5684 | 9/26/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 1982 | 10/29/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 2922.5 | 11/6/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 2922.5 | 12/19/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 532 | 12/24/2018 |
| HADADY MACHINING CO., INC. | Repair Non-Revenue Equipment | 475.5 | 12/31/2018 |
| HAMPTON INN | Administrative Support | 1397.51 | 10/2/2018 |
| HAMPTON INN | Professional / Technical | 290 | 10/5/2018 |
| HARRIS BANK N.A | Real Estate | 3069845 | 3/12/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 86.68 | 1/4/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 2486.38 | 1/29/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1545.2 | 2/15/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 3863.7 | 3/1/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 754.5 | 3/7/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1387.41 | 3/22/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 7531.62 | 4/2/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1387.41 | 4/11/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1457.68 | 4/13/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 6.88 | 4/16/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 4445.64 | 4/20/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1574.32 | 4/25/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 10802 | 4/27/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 217.1 | 5/3/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1529.88 | 5/9/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 247.25 | 5/18/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 8174.48 | 5/21/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 2120.32 | 6/1/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1382.59 | 6/13/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1893.2 | 7/19/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 7977.2 | 8/21/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 6120.39 | 8/23/2018 |
| HARSCO RAIL | Maintenance of Track & Roadway | 20900 | 9/20/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 521.96 | 10/3/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 1043.92 | 10/24/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 562.29 | 10/25/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 260.32 | 11/8/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 716 | 11/26/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 848.78 | 12/26/2018 |
| HARSCO RAIL | Repair Non-Revenue Equipment | 6196.73 | 12/28/2018 |
| HASSET COMMERICAL MOVING & STORAGE | Real Estate | 2417 | 1/26/2018 |
| HASTINGS AIR-ENERGY CONTROL,INC. | Maintenance of Equipment | 214.8 | 6/4/2018 |
| HASTINGS AIR-ENERGY CONTROL,INC. | General Shop/Gar/Term Repairs & Svcs | 4015.8 | 8/22/2018 |
| HEALTH FIRST CENTER LTD | I&D Claims (Damage Reserve) | 400 | 3/27/2018 |
| HECTOR GONZALEZ | I&D Claims (Damage Reserve) | 25 | 2/23/2018 |
| HECTOR GONZALEZ DURAN | I&D Claims (Damage Reserve) | 25 | 8/9/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 244 | 1/29/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 1243.75 | 2/5/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 8680 | 2/15/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 7711.4 | 3/9/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 2040 | 6/1/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 1712 | 10/23/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 520 | 10/24/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 5998 | 11/19/2018 |
| HEGENSCHEIDT CORP. | Maintenance of Equipment | 4890.4 | 12/18/2018 |
| HERBERT ENGELHARD III MD | I&D Claims (Damage Reserve) | 975 | 1/9/2018 |
| HERBERT ENGELHARD III MD | I&D Claims (Damage Reserve) | 650 | 3/9/2018 |
| HERBERT ENGELHARD III MD | I&D Claims (Damage Reserve) | 4712.5 | 5/10/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 1/3/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 11520 | 1/5/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 3200 | 1/18/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 6720 | 2/5/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 3520 | 2/8/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 3200 | 3/7/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 3/19/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 3200 | 3/29/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1920 | 4/13/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 4/16/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 4/26/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 4000 | 5/3/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 3200 | 5/24/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 3200 | 5/31/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 6/19/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 7200 | 6/20/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 11360 | 8/15/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 8/21/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 4800 | 9/13/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 9/19/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 7040 | 10/4/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 10/11/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 6400 | 11/8/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 11/16/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 1600 | 12/19/2018 |
| HERITAGE-CRYSTAL CLEAN, LLC | Lubrication | 12800 | 12/31/2018 |
| HERMAN TOROSIAN | Administrative Support | 1078.12 | 10/18/2018 |
| HI-WAY BAKERY | Management | 105.9 | 2/21/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 4756.64 | 1/2/2018 |
| HIGH PSI, LTD. | Maintenance of Equipment | 3346.67 | 1/9/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 495.18 | 1/11/2018 |
| HIGH PSI, LTD. | Maintenance of Equipment | 267.66 | 1/11/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 332.5 | 1/16/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 3233.72 | 1/17/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 50 | 1/25/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 599.1 | 1/26/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 270 | 2/1/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1094.21 | 2/8/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 584.73 | 3/7/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 3907.77 | 3/8/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 734.54 | 3/9/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1962.33 | 3/13/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 4268.54 | 3/20/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 4494.22 | 3/22/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 335 | 3/27/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 376.08 | 3/29/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 2827.59 | 4/12/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 11494.91 | 4/17/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 335 | 4/20/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 862.7 | 4/25/2018 |
| HIGH PSI, LTD. | Maintenance of Track & Roadway | 2096.4 | 4/27/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1952.34 | 5/10/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1562.44 | 5/24/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 17541.31 | 5/31/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 3255.38 | 6/5/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1225.62 | 6/7/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 342.57 | 6/28/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 3563.41 | 7/5/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 292.03 | 7/6/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1339.08 | 7/12/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 2092.76 | 7/19/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 79.47 | 7/24/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1683.69 | 7/26/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 642.48 | 7/31/2018 |
| HIGH PSI, LTD. | Maintenance of Equipment | 6982.2 | 8/1/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1006.98 | 8/16/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1571.63 | 8/21/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 3698.22 | 9/4/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 721.94 | 9/6/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1961.07 | 9/11/2018 |
| HIGH PSI, LTD. | Maintenance of Equipment | 157.16 | 9/13/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 3923.36 | 9/27/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 310.43 | 10/2/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1089.77 | 10/9/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 62.5 | 10/12/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 684.9 | 10/18/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1338.54 | 11/9/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 379.89 | 11/15/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1671.98 | 11/27/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 659.67 | 11/29/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 1753.46 | 12/11/2018 |
| HIGH PSI, LTD. | Maintenance of Buildings | 556.9 | 12/13/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 11650.09 | 1/31/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 5419.5 | 3/7/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 38882 | 4/3/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 53514.75 | 4/17/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 20855.74 | 5/8/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 1799.5 | 5/29/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 28753.3 | 7/5/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 26483.95 | 7/31/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 17718.47 | 9/7/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 4824.85 | 10/12/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 953.5 | 11/20/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 737.5 | 11/21/2018 |
| HINSHAW & CULBERTSON, LLP | Administrative Support | 1071.5 | 12/26/2018 |
| HIRE TALENT EVENTS | Recruiting / Hiring | 499 | 6/15/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 4698 | 2/8/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 6556.5 | 2/9/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 6991.9 | 3/1/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 4374 | 3/6/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 10179 | 5/25/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 12000.44 | 6/15/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 15012 | 7/6/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 23755.54 | 8/10/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 38167.38 | 8/20/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 16740 | 8/21/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 13615.64 | 8/29/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 13677.24 | 10/25/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 6654 | 11/8/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 7329 | 11/16/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 14117.04 | 11/16/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 20968.79 | 11/29/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 5481 | 12/24/2018 |
| HIRERIGHT SOLUTIONS, INC. | Administrative Support | 12832.04 | 12/27/2018 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | Recruiting / Hiring | 3500 | 1/2/2018 |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | Recruiting / Hiring | 4800 | 12/19/2018 |
| HISPANIC/LATINO PROFESSIONALS ASSOCIATION | Recruiting / Hiring | 2495 | 9/25/2018 |
| HNTB CORPORATION | Consulting Services | 13782.03 | 1/17/2018 |
| HNTB CORPORATION | Consulting Services | 37326.12 | 1/24/2018 |
| HNTB CORPORATION | Consulting Services | 137828.13 | 2/5/2018 |
| HNTB CORPORATION | Consulting Services | 31335.36 | 2/8/2018 |
| HNTB CORPORATION | Consulting Services | 40139.69 | 2/26/2018 |
| HNTB CORPORATION | Consulting Services | 6255.12 | 3/27/2018 |
| HNTB CORPORATION | Consulting Services | 25025.26 | 4/19/2018 |
| HNTB CORPORATION | Consulting Services | 20814.89 | 6/7/2018 |
| HNTB CORPORATION | Consulting Services | 83914.98 | 6/12/2018 |
| HNTB CORPORATION | Consulting Services | 104480.63 | 6/14/2018 |
| HNTB CORPORATION | Consulting Services | 7043.22 | 6/28/2018 |
| HNTB CORPORATION | Consulting Services | 42514.58 | 7/10/2018 |
| HNTB CORPORATION | Consulting Services | 5888.41 | 7/26/2018 |
| HNTB CORPORATION | Consulting Services | 2415.31 | 7/31/2018 |
| HNTB CORPORATION | Consulting Services | 28631.33 | 8/2/2018 |
| HNTB CORPORATION | Consulting Services | 34939.14 | 8/9/2018 |
| HNTB CORPORATION | Consulting Services | 5257.91 | 8/14/2018 |
| HNTB CORPORATION | Consulting Services | 173508.67 | 8/23/2018 |
| HNTB CORPORATION | Consulting Services | 6970.68 | 8/30/2018 |
| HNTB CORPORATION | Consulting Services | 7811.13 | 9/13/2018 |
| HNTB CORPORATION | Consulting Services | 36617.92 | 9/25/2018 |
| HNTB CORPORATION | Consulting Services | 770.27 | 10/2/2018 |
| HNTB CORPORATION | Consulting Services | 128725.3 | 10/16/2018 |
| HNTB CORPORATION | Consulting Services | 97117.15 | 10/23/2018 |
| HNTB CORPORATION | Consulting Services | 36899.69 | 11/8/2018 |
| HNTB CORPORATION | Consulting Services | 284377.73 | 12/18/2018 |
| HNTB CORPORATION | Contract Construction | 30147.77 | 12/18/2018 |
| HNTB CORPORATION | Consulting Services | 93639.87 | 12/28/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 3658 | 1/3/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 23547.5 | 1/31/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 14350.5 | 2/6/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 3590 | 3/13/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 8263.5 | 4/3/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 15281 | 4/10/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 12386 | 5/29/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 7246.8 | 5/31/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 1121 | 8/1/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 15566.5 | 9/7/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 177 | 10/12/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 4277.5 | 12/5/2018 |
| HOLLAND & KNIGHT LLP | Administrative Support | 5900 | 12/26/2018 |
| HOLLAND LP | Engineering | 230100 | 10/30/2018 |
| HOLLAND LP | Engineering | 70800 | 11/6/2018 |
| HOME RUN INN PIZZA | Management | 243.24 | 2/21/2018 |
| HOSTING.COM, INC. | Computer Operations | 687.05 | 1/2/2018 |
| HOSTING.COM, INC. | Computer Operations | 57.8 | 5/3/2018 |
| HOTEL INDIGO | Administrative Support | 488.58 | 4/18/2018 |
| HOTEL INDIGO | Training - Students | 486.99 | 4/18/2018 |
| HOTEL INDIGO | Training - Students | 486.99 | 4/18/2018 |
| HOUSE OF RENTAL | BUS/RAIL ROADEO | 18889.53 | 9/26/2018 |
| HOWARD KOTLER M.D. | I&D Claims (Damage Reserve) | 400 | 9/27/2018 |
| HOWARD L. WHITE & ASSOC., INC. | Maintenance of Rail Stations | 3250 | 2/6/2018 |
| HUNTON & WILLIAMS, LLP | Consulting Services | 40000 | 2/21/2018 |
| HYATT OLIVE 8 | Administrative Support | 881.94 | 11/1/2018 |
| HYATT OLIVE 8 | Conference & Seminar | 661.45 | 11/1/2018 |
| Hampton, Fentress K | Travel & Seminar | 377.93 | 7/18/2018 |
| Hampton, Fentress K | Travel & Seminar | 298.22 | 7/19/2018 |
| Handy, Lena D | Administrative Support | 336.61 | 7/27/2018 |
| Harvey, Glynis | Travel & Seminar | 233.08 | 7/19/2018 |
| Hughes, Alfred C | Travel & Seminar | 532.72 | 8/7/2018 |
| Hughes, Alfred C | Travel & Seminar | 60 | 8/15/2018 |
| Hughes, Alfred C | Travel & Seminar | 575.75 | 8/17/2018 |
| IAN SAULTZ | Reimb for lost tools/badges | 20 | 10/23/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 950 | 3/20/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 4054.72 | 3/28/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 14776.4 | 6/12/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 45294.08 | 6/19/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 59490.78 | 6/26/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 29047.15 | 7/25/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 1500 | 7/26/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 80636.42 | 8/7/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 30889.15 | 9/4/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 36543.8 | 9/13/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 8464.75 | 9/26/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 2200 | 10/9/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 6468.17 | 10/10/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 29431.62 | 11/8/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 26082.75 | 11/13/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 18123.3 | 11/15/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 34229 | 11/27/2018 |
| IAP CONSTRUCTION INC. | Maintenance of Buildings | 1216 | 12/27/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 1/30/2018 |
| IBM CORPORATION | Applications Support | 88677.92 | 3/15/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 3/29/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 4/11/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 4/30/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 5/30/2018 |
| IBM CORPORATION | Computer Operations | 955.52 | 6/4/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 7/6/2018 |
| IBM CORPORATION | Applications Support | 23446 | 7/25/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 7/31/2018 |
| IBM CORPORATION | Applications Support | 741.3 | 9/27/2018 |
| IBM CORPORATION | Computer Operations | 722.5 | 9/27/2018 |
| IBM CORPORATION | Computer Operations | 361.25 | 10/1/2018 |
| IBM CORPORATION | Computer Operations | 62453.67 | 12/28/2018 |
| ICE MILLER, LLP | Professional / Technical | 2000 | 2/2/2018 |
| ICE MILLER, LLP | Professional / Technical | 2500 | 4/18/2018 |
| ICE MILLER, LLP | Professional / Technical | 5000 | 10/17/2018 |
| ICE MILLER, LLP | Professional / Technical | 2500 | 10/25/2018 |
| ICE MILLER, LLP | Professional / Technical | 5000 | 11/19/2018 |
| IEEE OPERATIONS CENTER | Engineering | 274 | 2/2/2018 |
| IEEE OPERATIONS CENTER | Engineering | 259 | 10/25/2018 |
| IIA CHICAGO CHAPTER | Conference & Seminar | 275 | 3/9/2018 |
| ILINA A ANDREEVA M.D. | I&D Claims (Damage Reserve) | 750 | 2/27/2018 |
| ILINA ANDREEVA M.D. | I&D Claims (Damage Reserve) | 187.5 | 2/22/2018 |
| ILINA ANDREEVA M.D. | I&D Claims (Damage Reserve) | 187.5 | 2/22/2018 |
| ILINA ANDREEVA M.D. | I&D Claims (Damage Reserve) | 187.5 | 2/22/2018 |
| ILINA ANDREEVA M.D. | I&D Claims (Damage Reserve) | 187.5 | 2/22/2018 |
| ILINA ANDREEVA M.D. | I&D Claims (Damage Reserve) | 187.5 | 3/7/2018 |
| ILINA ANDREEVA M.D. | I&D Claims (Damage Reserve) | 187.5 | 3/7/2018 |
| ILLCF CONFERENCE REGISTRATION | Administrative Support | 160 | 10/24/2018 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | I&D Claims (Damage Reserve) | 750 | 1/19/2018 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | I&D Claims (Damage Reserve) | 750 | 3/27/2018 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | I&D Claims (Damage Reserve) | 750 | 5/24/2018 |
| ILLINOIS BONE & JOINT INSTITUTE, LLC | I&D Claims (Damage Reserve) | 750 | 8/1/2018 |
| ILLINOIS CHAMBER OF COMMERCE | Administrative Support | 10500 | 7/6/2018 |
| ILLINOIS COMMUNICATIONS SALES, INC. | Maintain/Repair Communications Equip | 34083.1 | 3/13/2018 |
| ILLINOIS CONSTRUCTORS CORPORATION | Contract Construction | 342195.37 | 6/22/2018 |
| ILLINOIS CONSTRUCTORS CORPORATION | Contract Construction | 63770.2 | 7/27/2018 |
| ILLINOIS CONSTRUCTORS CORPORATION | Contract Construction | 1479792.7 | 7/31/2018 |
| ILLINOIS CONSTRUCTORS CORPORATION | Contract Construction | 88370.9 | 7/31/2018 |
| ILLINOIS CONSTRUCTORS CORPORATION | Contract Construction | 4345.2 | 8/1/2018 |
| ILLINOIS CONSTRUCTORS CORPORATION | Contract Construction | 184054.02 | 9/4/2018 |
| ILLINOIS CONSTRUCTORS CORPORATION | Contract Construction | 459890.15 | 11/15/2018 |
| ILLINOIS CPA SOCIETY | Administrative Support | 325 | 5/16/2018 |
| ILLINOIS CPA SOCIETY | Professional / Technical | 325 | 5/25/2018 |
| ILLINOIS CPA SOCIETY | Cash Management | 325 | 6/5/2018 |
| ILLINOIS CPA SOCIETY | Dues & Memberships | 325 | 6/26/2018 |
| ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY | Legal Defense (Non-Damage Reserve) | 23692 | 2/16/2018 |
| ILLINOIS DEPARTMENT OF PUBLIC | Professional / Technical | 50 | 12/19/2018 |
| ILLINOIS DEPT OF PUBLIC HEALTH=1 | Training - Instructors | 50 | 1/31/2018 |
| ILLINOIS DEPT OF PUBLIC HEALTH=1 | Training - Instructors | 100 | 1/31/2018 |
| ILLINOIS DEPT OF PUBLIC HEALTH=1 | Training - Instructors | 50 | 12/12/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 235 | 1/23/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 235 | 1/23/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 235 | 1/23/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 235 | 1/23/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 235 | 1/23/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 235 | 1/23/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 2150 | 1/23/2018 |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Management | 1500 | 3/21/2018 |
| ILLINOIS NEUROSPINE INS. | I&D Claims (Damage Reserve) | 800 | 11/20/2018 |
| ILLINOIS NEUROSPINE INS. | I&D Claims (Damage Reserve) | 800 | 11/21/2018 |
| ILLINOIS SECRETARY OF STATE | Maintenance of Track & Roadway | 202 | 4/27/2018 |
| ILLINOIS SECRETARY OF STATE | Maintenance of Track & Roadway-Electrical | 101 | 4/27/2018 |
| ILLINOIS SECRETARY OF STATE | Maintenance & Repair of Company Automobiles | 95 | 5/2/2018 |
| ILLINOIS SECRETARY OF STATE | Steel Fabrication | 202 | 6/26/2018 |
| ILLINOIS SECRETARY OF STATE | Administrative Support | 186 | 8/3/2018 |
| ILLINOIS SECRETARY OF STATE | Maintenance of Track & Roadway | 103 | 9/11/2018 |
| ILLINOIS SECRETARY OF STATE | Maintenance & Repair of Company Automobiles | 190 | 10/23/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Training - Students | 50 | 11/8/2018 |
| ILLINOIS SECRETARY OF STATE | Equipment Purchases | 330 | 12/21/2018 |
| ILLINOIS SPORTS MEDICINE & ORTHOPAEDIC CENTERS | I&D Claims (Damage Reserve) | 800 | 9/26/2018 |
| ILLINOIS STATE POLICE 1 | I&D Claims (Damage Reserve) | 5 | 1/30/2018 |
| ILLINOIS STATE POLICE 1 | I&D Claims (Damage Reserve) | 5 | 2/13/2018 |
| ILLINOIS STATE POLICE 1 | I&D Claims (Damage Reserve) | 5 | 6/12/2018 |
| ILLINOIS STATE TREASURER | I&D Claims (Damage Reserve) | 131.27 | 5/17/2018 |
| IMANAGE LLC | Applications Support | 220.11 | 1/8/2018 |
| IMANAGE LLC | Applications Support | 9350.25 | 1/16/2018 |
| IMANAGE LLC | Applications Support | 38946 | 5/11/2018 |
| IMANAGE LLC | Applications Support | 155 | 8/29/2018 |
| IMANAGE LLC | Applications Support | 62 | 10/24/2018 |
| IMANAGE LLC | Applications Support | 31 | 10/29/2018 |
| IMANAGE LLC | Applications Support | 186 | 11/6/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 5225 | 1/2/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 10875 | 1/8/2018 |
| IMPERIAL CRANE SERVICES, INC. | Snow Removal | 2900 | 1/8/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Buildings | 1400 | 1/9/2018 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | 4095 | 1/12/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 8775 | 1/16/2018 |
| IMPERIAL CRANE SERVICES, INC. | Snow Removal | 2800 | 1/16/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 2395 | 3/27/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 3120 | 4/12/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 2900 | 4/13/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 1400 | 4/25/2018 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | 4300 | 5/9/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 9165 | 5/23/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 1500 | 5/24/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 2240 | 5/29/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 1500 | 5/31/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 12225 | 6/7/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 5790 | 6/20/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 3360 | 6/21/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 1500 | 6/26/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 3900 | 6/28/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 3705 | 7/3/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 1500 | 7/5/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 1500 | 7/12/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 6630 | 8/21/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 2240 | 8/22/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway-Electrical | 1400 | 8/22/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 12060 | 9/24/2018 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | 1400 | 9/25/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 3000 | 12/4/2018 |
| IMPERIAL CRANE SERVICES, INC. | Equipment Purchases | 14650 | 12/13/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 4095 | 12/13/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 3120 | 12/18/2018 |
| IMPERIAL CRANE SERVICES, INC. | Maintenance of Track & Roadway | 5075 | 12/20/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 5700 | 1/5/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 1322.5 | 1/29/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 8372.49 | 2/13/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 2123.78 | 3/2/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 3682.95 | 5/7/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 3836.2 | 5/30/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 2986.11 | 6/1/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 5710.5 | 6/18/2018 |
| INDUSTRIAL ENGINE SERVICE, INC. | Repair Non-Revenue Equipment | 1097.7 | 11/6/2018 |
| INFOR (US), INC. | Equipment Purchases | 2700 | 1/12/2018 |
| INFOR (US), INC. | Equipment Purchases | 13787.25 | 3/2/2018 |
| INFOR (US), INC. | Equipment Purchases | 4387.5 | 3/14/2018 |
| INFOR (US), INC. | Applications Support | 295407.5 | 3/16/2018 |
| INFOR (US), INC. | Equipment Purchases | 1575 | 4/27/2018 |
| INFOR (US), INC. | Equipment Purchases | 4162.5 | 5/2/2018 |
| INFOR (US), INC. | Equipment Purchases | 19225.29 | 9/14/2018 |
| INFOR (US), INC. | Equipment Purchases | 1800 | 10/3/2018 |
| INFOR (US), INC. | Applications Support | 313131.95 | 12/11/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 1560 | 1/31/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 2304 | 3/9/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 1200 | 3/9/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 720 | 4/19/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 3660 | 4/19/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 5550 | 4/19/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 600 | 5/18/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 5460 | 5/31/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 1080 | 7/5/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 1950 | 7/5/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 3240 | 7/10/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 2955 | 7/12/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 240 | 8/29/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 4011 | 11/2/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 4470 | 12/5/2018 |
| INSPE ASSOCIATES,LTD. | I&D Claims (Damage Reserve) | 4752 | 12/18/2018 |
| INSTITUTE OF INTERNAL AUDITORS (2) | Dues & Memberships | 450 | 3/9/2018 |
| INTERNATIONAL CONCRETE REPAIR REPAIR INST. INC | Engineering | 180 | 10/24/2018 |
| INTERNATIONAL CONCRETE REPAIR REPAIR INST. INC | Engineering | 109 | 11/1/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 20562.61 | 1/25/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 1025 | 1/31/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 896 | 2/15/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 1181.81 | 4/12/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 699.75 | 5/17/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 1732.75 | 6/5/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 355.49 | 6/14/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 743.33 | 6/27/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 250 | 7/3/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 444.75 | 7/12/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 90342.86 | 7/31/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 13508.75 | 8/20/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 7384.13 | 8/21/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 2337.87 | 8/23/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 27872.58 | 10/3/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 18800.1 | 10/4/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 17747.72 | 10/11/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 377 | 10/25/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 9156.9 | 11/14/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 875.42 | 11/15/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 499.25 | 11/20/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 1129.19 | 11/21/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 13731.52 | 11/27/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 14125.64 | 12/12/2018 |
| INTERSTATE POWER SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 26787.6 | 12/13/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 7392 | 1/16/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 8264 | 1/29/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 11554 | 4/12/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 8080 | 4/19/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 24512 | 7/24/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 7576 | 7/27/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 8148 | 9/25/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 10544 | 9/27/2018 |
| INTERTEK USA INC. | Revenue Vehicle General Servicing | 7488 | 12/27/2018 |
| IRVIN WEISMAN MD | I&D Claims (Damage Reserve) | 1000 | 2/27/2018 |
| ISACA | Dues & Memberships | 230 | 2/2/2018 |
| ISACA | Dues & Memberships | 230 | 12/14/2018 |
| J.E. MANZI & ASSOCIATES, INC. | Administrative Support | 2000 | 3/28/2018 |
| J.E. MANZI & ASSOCIATES, INC. | Administrative Support | 2393 | 4/13/2018 |
| J.E. MANZI & ASSOCIATES, INC. | Administrative Support | 1500 | 6/12/2018 |
| J.E. MANZI & ASSOCIATES, INC. | Administrative Support | 1250 | 6/28/2018 |
| J.E. MANZI & ASSOCIATES, INC. | Administrative Support | 3250 | 7/26/2018 |
| J.E. MANZI & ASSOCIATES, INC. | Administrative Support | 1500 | 9/27/2018 |
| J.E. MANZI & ASSOCIATES, INC. | Administrative Support | 6500 | 10/26/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 273.6 | 1/25/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 483.8 | 2/7/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 149 | 2/9/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 342 | 3/30/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 217.6 | 4/3/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 220.3 | 4/5/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 247.4 | 4/24/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 237.5 | 4/27/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 139.5 | 5/23/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 224.4 | 5/25/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 151.7 | 5/25/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 279 | 7/3/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 256.8 | 8/7/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 279.8 | 8/16/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 264.9 | 8/28/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 139.5 | 9/6/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 272.1 | 10/2/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 217.6 | 10/26/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 139.5 | 10/26/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 256.7 | 12/18/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 139.5 | 12/19/2018 |
| J2 CLOUD SERVICES, LLC. | Administrative Support | 187.2 | 12/27/2018 |
| J2 CLOUD SERVICES, LLC. | Benefits | 186.8 | 12/27/2018 |
| JACK ZOLDAN M.D. | I&D Claims (Damage Reserve) | 750 | 7/5/2018 |
| JACK'S, INC. | Repair Non-Revenue Equipment | 1199.6 | 11/16/2018 |
| JACK'S, INC. | Repair Non-Revenue Equipment | 3018.15 | 12/10/2018 |
| JACKSON LEWIS PC | Administrative Support | 7756 | 2/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 23044 | 2/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 1316 | 2/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 952 | 2/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 23436 | 2/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 6895.24 | 2/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 4740 | 2/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 14868 | 3/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 616 | 3/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 784 | 3/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 168 | 3/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 56 | 3/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 38808 | 3/1/2018 |
| JACKSON LEWIS PC | Administrative Support | 840 | 3/6/2018 |
| JACKSON LEWIS PC | Administrative Support | 532 | 3/6/2018 |
| JACKSON LEWIS PC | Administrative Support | 140 | 3/6/2018 |
| JACKSON LEWIS PC | Administrative Support | 56292.25 | 3/6/2018 |
| JACKSON LEWIS PC | Administrative Support | 6403 | 3/6/2018 |
| JACKSON LEWIS PC | Administrative Support | 19.2 | 4/3/2018 |
| JACKSON LEWIS PC | Administrative Support | 2828 | 4/3/2018 |
| JACKSON LEWIS PC | Administrative Support | 24640 | 4/3/2018 |
| JACKSON LEWIS PC | Administrative Support | 84 | 4/3/2018 |
| JACKSON LEWIS PC | Administrative Support | 5264 | 4/3/2018 |
| JACKSON LEWIS PC | Administrative Support | 1036 | 4/3/2018 |
| JACKSON LEWIS PC | Administrative Support | 952 | 4/3/2018 |
| JACKSON LEWIS PC | Administrative Support | 392 | 4/10/2018 |
| JACKSON LEWIS PC | Administrative Support | 8793.33 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 5586 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 2520 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 56 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 19964 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 252 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 9660 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 2912 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 2716 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 24024 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 2016 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 3528 | 5/30/2018 |
| JACKSON LEWIS PC | Administrative Support | 392 | 7/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 5376 | 7/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 1428 | 7/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 28 | 7/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 8120 | 7/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 1260 | 7/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 1344 | 7/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 112 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 1288 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 10332 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 1232 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 448 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 56 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 140 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 532 | 8/2/2018 |
| JACKSON LEWIS PC | Administrative Support | 2548 | 9/7/2018 |
| JACKSON LEWIS PC | Administrative Support | 8512 | 9/7/2018 |
| JACKSON LEWIS PC | Administrative Support | 1820 | 9/7/2018 |
| JACKSON LEWIS PC | Administrative Support | 112 | 9/7/2018 |
| JACKSON LEWIS PC | Administrative Support | 8271 | 9/7/2018 |
| JACKSON LEWIS PC | Administrative Support | 8987.64 | 9/7/2018 |
| JACKSON LEWIS PC | Administrative Support | 364 | 9/18/2018 |
| JACKSON LEWIS PC | Administrative Support | 2464 | 9/18/2018 |
| JACKSON LEWIS PC | Administrative Support | 15680 | 10/12/2018 |
| JACKSON LEWIS PC | Administrative Support | 1036 | 10/12/2018 |
| JACKSON LEWIS PC | Administrative Support | 4592 | 10/12/2018 |
| JACKSON LEWIS PC | Administrative Support | 4424 | 10/12/2018 |
| JACKSON LEWIS PC | Administrative Support | 252 | 10/12/2018 |
| JACKSON LEWIS PC | Administrative Support | 2911.98 | 10/12/2018 |
| JACKSON LEWIS PC | Administrative Support | 224 | 10/25/2018 |
| JACKSON LEWIS PC | Administrative Support | 16904.19 | 10/25/2018 |
| JACKSON LEWIS PC | Administrative Support | 336 | 10/25/2018 |
| JACKSON LEWIS PC | Administrative Support | 5964.88 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 3220 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 2016 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 1820 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 1400 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 14868 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 13720 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 3724 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 5936 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 2436 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 1596 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 4816 | 11/21/2018 |
| JACKSON LEWIS PC | Administrative Support | 672 | 12/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 168 | 12/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 9184 | 12/5/2018 |
| JACKSON LEWIS PC | Administrative Support | 980 | 12/24/2018 |
| JACKSON LEWIS PC | Administrative Support | 13987.75 | 12/26/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 337491.65 | 2/8/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 388223.64 | 3/14/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 309865.73 | 4/26/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 363470.48 | 5/9/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 432219.81 | 6/26/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 339421.55 | 8/2/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 298669.45 | 8/7/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 362959.77 | 8/24/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 273547.54 | 10/18/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 372623.65 | 12/7/2018 |
| JACOBS/SQN, A JOINT VENTURE | Consulting Services | 333453.3 | 12/20/2018 |
| JALESSA SYLVESTER | I&D Claims (Damage Reserve) | 25 | 5/16/2018 |
| JAMES B DWORKIN | Administrative Support | 750 | 5/25/2018 |
| JAMES B DWORKIN | Administrative Support | 750 | 8/23/2018 |
| JAMES B DWORKIN | Administrative Support | 1500 | 9/5/2018 |
| JAMES B DWORKIN | Administrative Support | 3875 | 10/11/2018 |
| JAMES B DWORKIN | Administrative Support | 750 | 11/20/2018 |
| JAMES DAY | Real Estate | 4679.5 | 1/12/2018 |
| JAMES DUGAN | Real Estate | 3963.33 | 1/12/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 247840.68 | 7/27/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 442194 | 7/27/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 89040.98 | 7/31/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 1589487.14 | 8/1/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 1771355.73 | 8/2/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 1309804.03 | 8/3/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 190387.97 | 8/7/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 77982.82 | 8/8/2018 |
| JAMES MCHUGH CONSTRUCTION CO. | Contract Construction | 96932.23 | 8/9/2018 |
| JAMES McCOMB M.D | I&D Claims (Damage Reserve) | 350 | 2/6/2018 |
| JAMES Q BRENNWALD | Administrative Support | 1500 | 7/3/2018 |
| JAMES Q BRENNWALD | Administrative Support | 600 | 11/2/2018 |
| JAMES ROBERT COX | Administrative Support | 500 | 3/7/2018 |
| JAMES ROBERT COX | Administrative Support | 500 | 6/22/2018 |
| JAMIE PAWLUS | Consulting Services | 7000 | 3/23/2018 |
| JAMIE PAWLUS | Consulting Services | 7000 | 7/18/2018 |
| JAN KYE, OC | I&D Claims (Damage Reserve) | 250 | 5/3/2018 |
| JARED COCHRAN | Real Estate | 1250 | 3/9/2018 |
| JASMINKA KOSTIC MD | I&D Claims (Damage Reserve) | 500 | 8/9/2018 |
| JASMINKA KOSTIC MD | I&D Claims (Damage Reserve) | 500 | 8/29/2018 |
| JASON MESSINGER | Consulting Services | 29400 | 1/24/2018 |
| JASON MESSINGER | Consulting Services | 4900 | 7/3/2018 |
| JASON MESSINGER | Consulting Services | 2000 | 7/24/2018 |
| JAY MADAI SUBWAY | Administrative Support | 500 | 6/22/2018 |
| JCDECAUX CHICAGO, LLC | Applications Support | 97872 | 1/25/2018 |
| JEANNE M VONHOF | Administrative Support | 800 | 4/26/2018 |
| JEANNE M VONHOF | Administrative Support | 800 | 4/26/2018 |
| JEANNE M VONHOF | Administrative Support | 800 | 10/23/2018 |
| JEFFERY SAPINSKI | Reimb for lost tools/badges | 50 | 3/27/2018 |
| JEFFREY S FRONZA M.D | I&D Claims (Damage Reserve) | 750 | 9/13/2018 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | 357.11 | 1/8/2018 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | 121.1 | 2/1/2018 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | 399.2 | 3/7/2018 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | 345.75 | 3/13/2018 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | 449.95 | 3/14/2018 |
| JENSEN LITIGATION SOLUTIONS | I&D Claims (Damage Reserve) | 232.1 | 3/21/2018 |
| JESSE WHITE TUMBLERS | BUS/RAIL ROADEO | 850 | 8/10/2018 |
| JESSICA DOPORCYK PT | I&D Claims (Damage Reserve) | 250 | 3/6/2018 |
| JETER LAW OFFICE | Administrative Support | 11070 | 1/31/2018 |
| JETER LAW OFFICE | Administrative Support | 1440 | 3/7/2018 |
| JETER LAW OFFICE | Administrative Support | 9750 | 5/8/2018 |
| JILL JIN M.D | I&D Claims (Damage Reserve) | 600 | 7/25/2018 |
| JIM LUNING PHOTOGRAPHY | Administrative Support | 250 | 5/18/2018 |
| JIM LUNING PHOTOGRAPHY | Administrative Support | 500 | 10/5/2018 |
| JJC GROUP, INC. | Administrative Support | 8540 | 5/31/2018 |
| JJC GROUP, INC. | Administrative Support | 4007 | 11/5/2018 |
| JNL GRAPHIC DESIGN | Publications & Graphics | 7000 | 4/4/2018 |
| JNL GRAPHIC DESIGN | Publications & Graphics | 92800 | 8/22/2018 |
| JOEL SEE MD | I&D Claims (Damage Reserve) | 750 | 1/25/2018 |
| JOHN POPLK | Reimb for lost tools/badges | 20 | 8/16/2018 |
| JOHN STOGIN, JR. MD | I&D Claims (Damage Reserve) | 750 | 3/6/2018 |
| JOHN WILSON | Reimb for lost tools/badges | 20 | 7/17/2018 |
| JOHNATHAN A ROTHSTEIN | Administrative Support | 1200 | 5/29/2018 |
| JOHNATHAN A ROTHSTEIN | Administrative Support | 1200 | 7/24/2018 |
| JOHNATHAN A ROTHSTEIN | Administrative Support | 600 | 10/9/2018 |
| JOHNATHAN A ROTHSTEIN | Administrative Support | 1200 | 11/20/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Buildings | 2322 | 9/19/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 1894 | 9/19/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Buildings | 4223.24 | 9/20/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 351.75 | 9/24/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 4676 | 10/5/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 3094.25 | 10/15/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 2750.25 | 10/22/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 1757.5 | 10/23/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 152.75 | 10/24/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 1517 | 10/31/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 6920.25 | 11/5/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Professional / Technical | 629 | 11/5/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 8978 | 11/21/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 1163 | 12/4/2018 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Maintenance of Equipment | 514 | 12/10/2018 |
| JOHNSON CONTROLS, INC. | Maintenance of Buildings | 792 | 7/26/2018 |
| JOHNSON CONTROLS, INC. | Maintenance of Buildings | 1485 | 7/31/2018 |
| JOHNSON CONTROLS, INC. | Maintenance of Equipment | 594 | 8/9/2018 |
| JOHNSON CONTROLS, INC. | Maintenance of Buildings | 792 | 11/9/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1316.36 | 1/2/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 3539.07 | 1/3/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Equipment | 508.48 | 1/4/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 256.67 | 1/10/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 125.66 | 1/16/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1074.69 | 1/17/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 8407.8 | 1/18/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 300.78 | 1/23/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1139.34 | 1/24/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 3902.98 | 1/25/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 2924.48 | 1/31/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 10889.34 | 2/1/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 664.16 | 2/7/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 4797.11 | 2/8/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1182.16 | 2/14/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 893.96 | 2/20/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 185.68 | 2/22/2018 |
| JOHNSON PIPE & SUPPLY CO. | Repair Non-Revenue Equipment | 336.24 | 2/27/2018 |
| JOHNSON PIPE & SUPPLY CO. | Inventory Price Adjustments-Invoice Price Adj | 137.5 | 2/28/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 591.31 | 3/1/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 28007.16 | 3/7/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 27.92 | 3/12/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1203.92 | 3/14/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 246.54 | 3/23/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1108.08 | 5/23/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 171.25 | 6/21/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1296.22 | 6/28/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 2297.54 | 7/3/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 2759 | 7/13/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 597.68 | 7/18/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 111.36 | 8/1/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 3722.38 | 8/2/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 65.58 | 8/6/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 367.49 | 8/9/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 2208.08 | 8/16/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 625 | 8/27/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 741 | 8/29/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 2054.05 | 8/30/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1559.37 | 9/6/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 318.78 | 9/13/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 567.84 | 9/14/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 5677.34 | 9/19/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 176.15 | 9/21/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 981.82 | 9/24/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 339.24 | 9/26/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 6732.68 | 9/27/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 545.52 | 9/28/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 676.86 | 10/1/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 454.85 | 10/3/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 5382.63 | 10/4/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 12698.14 | 10/5/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 37.6 | 10/11/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1932.2 | 10/12/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 173.91 | 10/16/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 425.97 | 10/17/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 1701.76 | 10/18/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 191.57 | 10/24/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 2546.17 | 10/25/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 3168.59 | 10/31/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 28.31 | 11/6/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 2912.74 | 11/7/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 3998.05 | 11/8/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 314.48 | 11/13/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 690.99 | 11/15/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 114.12 | 11/19/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 466.29 | 11/20/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 986.1 | 11/23/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 201.12 | 11/27/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 884.36 | 11/28/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 3076.86 | 11/29/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 426.6 | 12/6/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 497.3 | 12/7/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 5523.25 | 12/13/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 5294.71 | 12/19/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 397.05 | 12/26/2018 |
| JOHNSON PIPE & SUPPLY CO. | Maintenance of Buildings | 4689.46 | 12/27/2018 |
| JONATHAN E VOGEL M.D. | I&D Claims (Damage Reserve) | 750 | 9/7/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 1058.4 | 1/9/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 5286 | 1/23/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 6200 | 1/30/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 24777 | 2/5/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 8186 | 2/13/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 3342.9 | 2/14/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 1645 | 2/20/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 5996 | 3/13/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 8425 | 3/20/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 16828 | 3/27/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 9080 | 4/16/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 1020 | 4/20/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 9717.08 | 6/28/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 1145 | 9/19/2018 |
| JONES ENVIRONMENTAL CONTROL, INC. | Maintenance of Buildings | 7028 | 10/10/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 37667.23 | 1/10/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6087.42 | 1/17/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 2971.83 | 1/25/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 371412.69 | 2/2/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6087.42 | 2/8/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 338096.99 | 2/23/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6087.42 | 3/8/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 14052.15 | 3/14/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 370081.45 | 3/15/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 76334.46 | 4/5/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 37667.23 | 4/11/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6087.42 | 4/12/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 369191.03 | 4/12/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 343765.91 | 5/16/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 46507.49 | 6/5/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 66644.26 | 6/21/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 284246.3 | 6/21/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 43754.65 | 6/28/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 90345.85 | 7/3/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 413287.16 | 7/17/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6087.42 | 8/8/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6087.42 | 8/9/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 367721.03 | 8/14/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 7000 | 8/16/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 65621.49 | 8/23/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 47645.52 | 8/30/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 75334.46 | 8/31/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 331630.21 | 9/13/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 9333.82 | 10/10/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 396032.98 | 10/24/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 38533.59 | 10/30/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6227.45 | 11/6/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 38797.22 | 11/8/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 3043.4 | 11/14/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 341293.09 | 11/30/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 39398.33 | 12/6/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6270.04 | 12/11/2018 |
| JONES LANG LaSALLE, INCORPORATED | Administrative Support | 6270.04 | 12/12/2018 |
| JONES LANG LaSALLE, INCORPORATED | Maintenance of Buildings | 324808.43 | 12/18/2018 |
| JOYCE MARTER & ASSOCIATES P.C. | I&D Claims (Damage Reserve) | 300 | 5/22/2018 |
| JP MORGAN CHASE | Administrative Support | 161.84 | 10/9/2018 |
| JUDITH WRIGHT | I&D Claims (Damage Reserve) | 25 | 10/25/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 78 | 1/9/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 68 | 1/31/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 527.75 | 3/7/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 306 | 4/10/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 123.5 | 4/17/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 105 | 5/23/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 421 | 7/17/2018 |
| JULIAN, BETLEY & ASSOCIATES | I&D Claims (Damage Reserve) | 120 | 9/11/2018 |
| JULIANNE SCHWARTZ | Real Estate | 2913.33 | 4/13/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 9720 | 1/11/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 9240 | 1/17/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 2950 | 2/21/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 315 | 2/22/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 9007.5 | 3/2/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 16020 | 3/29/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 285 | 4/5/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 20377.5 | 10/4/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 225 | 10/19/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 8865 | 11/29/2018 |
| JUST ELEVATOR INSPECTION SERVICE, INC. | Maintenance of Buildings | 22255 | 12/6/2018 |
| JUSTIN NOFAL | Real Estate | 2923.5 | 4/13/2018 |
| JUSTIN NOFAL | Real Estate | 24594.87 | 9/14/2018 |
| James, Robert L | Travel & Seminar | 304.01 | 8/1/2018 |
| Johnstone, Gregg Andrew | Travel & Seminar | 483.75 | 8/22/2018 |
| Jose, Byju | Travel & Seminar | 242.85 | 7/19/2018 |
| Jose, Byju | Travel & Seminar | 374.89 | 7/27/2018 |
| K-PLUS MECHANICAL, INC. | Contract Construction | 3958.1 | 8/23/2018 |
| K-PLUS MECHANICAL, INC. | Contract Construction | 18889.49 | 8/23/2018 |
| K-PLUS MECHANICAL, INC. | Contract Construction | 5489.41 | 8/24/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 51585 | 1/12/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 181830 | 3/21/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 49046.59 | 4/27/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 26332.52 | 5/16/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 35094.92 | 6/13/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 3990 | 8/10/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 2707.5 | 8/15/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 5272.5 | 9/28/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 2422.5 | 11/7/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 902.5 | 11/28/2018 |
| KAPLAN, KIRSCH & ROCKWELL | Consulting Services | 9500 | 12/14/2018 |
| KAREN FISHELLA & ASSOCIATES | I&D Claims (Damage Reserve) | 188 | 3/23/2018 |
| KAREN FISHELLA & ASSOCIATES | I&D Claims (Damage Reserve) | 402 | 3/23/2018 |
| KAREN STAVINS ENTERPRISES INC | Administrative Support | 1200 | 3/1/2018 |
| KATHLEEN HEGARTY M.D | I&D Claims (Damage Reserve) | 600 | 2/16/2018 |
| KATHLEEN HEGARTY M.D | I&D Claims (Damage Reserve) | 500 | 7/5/2018 |
| KATHRYN CAMPBELL | Real Estate | 1250 | 4/13/2018 |
| KATHY BECKER | Open Fare Implementation 04/30/2012 | 15.5 | 10/2/2018 |
| KC ELECTRONICS DISTRIBUTORS, INC | Inventory Price Adjustments-Invoice Price Adj | 372 | 1/19/2018 |
| KEAIS RECORD SERVICE, INC | I&D Claims (Damage Reserve) | 93.5 | 5/25/2018 |
| KEAIS RECORD SERVICE, INC | I&D Claims (Damage Reserve) | 81 | 7/17/2018 |
| KEAIS RECORD SERVICE, INC | I&D Claims (Damage Reserve) | 137.5 | 7/17/2018 |
| KEAIS RECORD SERVICE, INC | I&D Claims (Damage Reserve) | 77 | 7/20/2018 |
| KENNETH HOSKINS | I&D Claims (Damage Reserve) | 75 | 2/7/2018 |
| KENNETH HOSKINS | I&D Claims (Damage Reserve) | 75 | 2/7/2018 |
| KENOSHA ROBINSON | I&D Claims (Damage Reserve) | 75 | 4/12/2018 |
| KENOSHA ROBINSON | I&D Claims (Damage Reserve) | 75 | 8/3/2018 |
| KENOSHA ROBINSON | I&D Claims (Damage Reserve) | 75 | 9/25/2018 |
| KEVIN CLARKE M.D. | I&D Claims (Damage Reserve) | 200 | 4/17/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 368379.27 | 2/20/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 146052.36 | 3/19/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 52161.25 | 8/16/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 134363.24 | 8/17/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 726382.65 | 8/21/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 2588223.83 | 8/22/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 1973190.23 | 8/22/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 345241 | 8/23/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 791345.38 | 8/23/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 6703941.42 | 8/23/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 1125897.33 | 8/24/2018 |
| KIEWIT INFRASTRUCTURE CO. | Contract Construction | 803806.91 | 8/28/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 4459756.88 | 7/5/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 784673.86 | 7/18/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 211731.34 | 7/27/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 313125.6 | 8/1/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 1659421.84 | 8/2/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 2571297.4 | 8/3/2018 |
| KIEWIT REYES, A.J.V. | Capital Cost Overrun | 227368.07 | 8/7/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 546402.81 | 8/7/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 1772301.39 | 8/8/2018 |
| KIEWIT REYES, A.J.V. | Contract Construction | 340463.78 | 8/9/2018 |
| KIEWIT WESTERN CO. | Contract Construction | 23753.85 | 7/19/2018 |
| KIEWIT WESTERN CO. | Contract Construction | 121042.4 | 7/26/2018 |
| KIEWIT-DELGADO, AJV | Contract Construction | 70080.46 | 7/5/2018 |
| KIEWIT-DELGADO, AJV | Contract Construction | 81546.23 | 7/5/2018 |
| KIM PIE | Reimb for lost tools/badges | 20 | 9/4/2018 |
| KIRK'S AUTOMOTIVE, INC. | Equipment Purchases | 91721.49 | 1/26/2018 |
| KNOW-HOW LTD | Consulting Services | 12750 | 1/26/2018 |
| KNOW-HOW LTD | Consulting Services | 13260 | 3/28/2018 |
| KNOW-HOW LTD | Consulting Services | 3230 | 4/27/2018 |
| KNOW-HOW LTD | Consulting Services | 10030 | 5/4/2018 |
| KNOW-HOW LTD | Consulting Services | 2720 | 7/25/2018 |
| KNOX KERSHAW, INC. | Repair Non-Revenue Equipment | 3858.46 | 6/21/2018 |
| KNOX KERSHAW, INC. | Repair Non-Revenue Equipment | 305.98 | 6/28/2018 |
| KNOX KERSHAW, INC. | Repair Non-Revenue Equipment | 6132 | 12/19/2018 |
| KONE SPARES | Maintenance of Escalators | 1266.8 | 1/9/2018 |
| KONE SPARES | Maintenance of Escalators | 1137.5 | 1/10/2018 |
| KONE SPARES | Maintenance of Escalators | 5043.96 | 1/16/2018 |
| KONE SPARES | Maintenance of Escalators | 3213.6 | 1/22/2018 |
| KONE SPARES | Maintenance of Escalators | 883.45 | 1/25/2018 |
| KONE SPARES | Maintenance of Escalators | 59.04 | 1/30/2018 |
| KONE SPARES | Maintenance of Escalators | 545.6 | 1/31/2018 |
| KONE SPARES | Maintenance of Escalators | 926.64 | 2/1/2018 |
| KONE SPARES | Maintenance of Escalators | 21.6 | 2/6/2018 |
| KONE SPARES | Maintenance of Escalators | 431.88 | 2/15/2018 |
| KONE SPARES | Maintenance of Escalators | 8622 | 2/22/2018 |
| KONE SPARES | Maintenance of Escalators | 188 | 2/27/2018 |
| KONE SPARES | Maintenance of Escalators | 16650.2 | 3/7/2018 |
| KONE SPARES | Maintenance of Escalators | 5605.86 | 3/13/2018 |
| KONE SPARES | Maintenance of Escalators | 11588.58 | 3/14/2018 |
| KONE SPARES | Maintenance of Escalators | 386 | 3/22/2018 |
| KONE SPARES | Maintenance of Escalators | 736.8 | 3/23/2018 |
| KONE SPARES | Maintenance of Escalators | 6503.28 | 3/27/2018 |
| KONE SPARES | Maintenance of Escalators | 5807.24 | 3/28/2018 |
| KONE SPARES | Maintenance of Escalators | 13396.38 | 4/3/2018 |
| KONE SPARES | Maintenance of Escalators | 474.85 | 4/11/2018 |
| KONE SPARES | Maintenance of Escalators | 9488.5 | 4/12/2018 |
| KONE SPARES | Maintenance of Escalators | 27282.24 | 4/17/2018 |
| KONE SPARES | Maintenance of Escalators | 3766.96 | 4/20/2018 |
| KONE SPARES | Maintenance of Escalators | 11877.5 | 4/27/2018 |
| KONE SPARES | Maintenance of Escalators | 6210.69 | 5/3/2018 |
| KONE SPARES | Maintenance of Escalators | 3583.44 | 5/7/2018 |
| KONE SPARES | Maintenance of Escalators | 54586.02 | 5/9/2018 |
| KONE SPARES | Maintenance of Escalators | 10103.23 | 5/17/2018 |
| KONE SPARES | Maintenance of Escalators | 7768.08 | 5/29/2018 |
| KONE SPARES | Maintenance of Escalators | 23.24 | 5/30/2018 |
| KONE SPARES | Maintenance of Escalators | 7783.16 | 6/7/2018 |
| KONE SPARES | Maintenance of Escalators | 24892.2 | 6/13/2018 |
| KONE SPARES | Maintenance of Escalators | 42800.9 | 6/14/2018 |
| KONE SPARES | Maintenance of Escalators | 12604.6 | 6/20/2018 |
| KONE SPARES | Maintenance of Escalators | 565.42 | 6/21/2018 |
| KONE SPARES | Maintenance of Escalators | 4827.72 | 6/22/2018 |
| KONE SPARES | Maintenance of Escalators | 9903.8 | 7/5/2018 |
| KONE SPARES | Maintenance of Escalators | 9443 | 7/18/2018 |
| KONE SPARES | Maintenance of Escalators | 6459.24 | 7/23/2018 |
| KONE SPARES | Maintenance of Escalators | 664.79 | 11/29/2018 |
| KOREY BUCHANAN | Legal Defense (Non-Damage Reserve) | 43750 | 3/23/2018 |
| KRISHNA CHUNDURI M.D. | I&D Claims (Damage Reserve) | 500 | 4/12/2018 |
| KUBELKA, STAR NO # 7417 | I&D Claims (Damage Reserve) | 25 | 6/8/2018 |
| KYLE MURDOCK | I&D Claims (Damage Reserve) | 75 | 12/26/2018 |
| Kearney, Paul M | Travel & Seminar | 1774.05 | 7/5/2018 |
| Kearney, Paul M | Travel & Seminar | 972.78 | 7/18/2018 |
| Kearney, Paul M | Travel & Seminar | 398.06 | 7/26/2018 |
| Kearney, Paul M | Travel & Seminar | 461.32 | 7/31/2018 |
| Kearney, Paul M | Travel & Seminar | 624.16 | 8/2/2018 |
| Kearney, Paul M | Travel & Seminar | 237.75 | 8/3/2018 |
| Kearney, Paul M | Travel & Seminar | 578.25 | 8/7/2018 |
| Kearney, Paul M | Travel & Seminar | 311.6 | 8/9/2018 |
| Kearney, Paul M | Travel & Seminar | 1362.91 | 8/22/2018 |
| Kelso, John S | Travel & Seminar | 265.42 | 7/18/2018 |
| Khayyat, Yousef | Travel & Seminar | 305.39 | 7/27/2018 |
| Kiewit-Aldridge, AJV | Contract Construction | 6535617.12 | 12/18/2018 |
| L A REPORTERS | I&D Claims (Damage Reserve) | 699.2 | 2/16/2018 |
| L.A. REPORTING & VIDEO CONF. | I&D Claims (Damage Reserve) | 318.9 | 4/19/2018 |
| L.B. FOSTER COMPANY | Equipment Purchases | 698730.2 | 2/28/2018 |
| LADY LIFT, INC. | Equipment Purchases | 14800 | 1/2/2018 |
| LADY LIFT, INC. | Maintenance of Structures | 15800 | 1/2/2018 |
| LADY LIFT, INC. | Maintenance of Structures | 3200 | 1/4/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 6301.98 | 1/10/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 2600 | 1/16/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 3006 | 1/23/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 9301.5 | 1/24/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 4290 | 2/12/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 3100 | 2/20/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 2840 | 2/22/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 5680 | 2/27/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | 1100 | 2/27/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 2750 | 3/14/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 1300 | 3/15/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 2600 | 3/22/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | 1100 | 3/22/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 6490 | 4/9/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 5810 | 4/20/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | 40 | 4/20/2018 |
| LADY LIFT, INC. | Maintenance of Structures | 16487.95 | 4/26/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 5000 | 6/4/2018 |
| LADY LIFT, INC. | Maintenance of Structures | 28600 | 6/7/2018 |
| LADY LIFT, INC. | Maintenance of Structures | 33866.81 | 6/13/2018 |
| LADY LIFT, INC. | Maintenance of Buildings | 15234.68 | 6/14/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 8411.42 | 6/18/2018 |
| LADY LIFT, INC. | Maintenance of Structures | 2600 | 8/1/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 6688 | 8/1/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway-Electrical | 1300 | 8/7/2018 |
| LADY LIFT, INC. | Maintenance of Track & Roadway | 10000 | 8/10/2018 |
| LAICON, INC. | Management | 2582.5 | 1/17/2018 |
| LAICON, INC. | Management | 2097.5 | 1/23/2018 |
| LAICON, INC. | Management | 31640.23 | 1/24/2018 |
| LAICON, INC. | Consulting Services | 1400 | 2/22/2018 |
| LAICON, INC. | Management | 64792.5 | 2/22/2018 |
| LAICON, INC. | Management | 13365 | 3/6/2018 |
| LAICON, INC. | Management | 2430 | 3/7/2018 |
| LAICON, INC. | Consulting Services | 4200 | 3/14/2018 |
| LAICON, INC. | Management | 5401.25 | 3/22/2018 |
| LAICON, INC. | Management | 19552.5 | 3/28/2018 |
| LAICON, INC. | Management | 2355 | 4/5/2018 |
| LAICON, INC. | Management | 7000 | 4/17/2018 |
| LAICON, INC. | Consulting Services | 1400 | 8/15/2018 |
| LAICON, INC. | Management | 18200 | 9/4/2018 |
| LAICON, INC. | Management | 32727.5 | 10/30/2018 |
| LAICON, INC. | Management | 9310 | 11/2/2018 |
| LAICON, INC. | Management | 330 | 11/6/2018 |
| LAICON, INC. | Consulting Services | 4006 | 11/7/2018 |
| LAICON, INC. | Management | 14690 | 11/7/2018 |
| LAICON, INC. | Management | 2940 | 12/11/2018 |
| LAICON, INC. | Management | 10325 | 12/13/2018 |
| LAKWAN PRUITT | I&D Claims (Damage Reserve) | 75 | 11/2/2018 |
| LAMAR ADVERTISING COMPANY | Real Estate | 2040 | 12/5/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 5424 | 3/7/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 288 | 4/2/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 1008 | 4/10/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 1416 | 4/16/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 288 | 5/29/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 192 | 7/5/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 9630.22 | 9/7/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 3489.9 | 11/21/2018 |
| LANER, MUCHIN, DOMBROW, BECKER, | Administrative Support | 11161.48 | 12/24/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 175.26 | 1/26/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 219.42 | 2/28/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 269.79 | 4/6/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 227.7 | 4/26/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 171.81 | 5/31/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 240.96 | 6/28/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 45 | 7/10/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 282.9 | 7/26/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 420.21 | 8/28/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 462.3 | 9/27/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 280.14 | 10/26/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 277.38 | 11/28/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 105 | 12/11/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 45 | 12/19/2018 |
| LANGUAGE SERVICES ASSOCIATES | Administrative Support | 266.34 | 12/27/2018 |
| LARRY WALL | Administrative Support | 200 | 1/11/2018 |
| LARRY WALL | Administrative Support | 200 | 11/7/2018 |
| LARSON SYSTEMS INC | Rebuild Chassis Units | 1588 | 2/15/2018 |
| LATANYA WILLIAMS | I&D Claims (Damage Reserve) | 75 | 1/9/2018 |
| LATONYA BOOTH | I&D Claims (Damage Reserve) | 75 | 8/14/2018 |
| LATONYA BOOTH | I&D Claims (Damage Reserve) | 75 | 8/14/2018 |
| LATPRO INC | Recruiting / Hiring | 1995 | 3/8/2018 |
| LATPRO INC | Recruiting / Hiring | 12000 | 11/27/2018 |
| LAURA AND BENJAMIN FEENEY | Real Estate | 12247.9 | 1/26/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 1/5/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | Administrative Support | 45 | 1/23/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5058 | 1/25/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 2/6/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | Administrative Support | 43 | 2/13/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5058 | 3/9/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 7158 | 3/16/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5058 | 4/19/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 4/24/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5058 | 5/2/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 5/15/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5304 | 5/22/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 6/5/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | Administrative Support | 45 | 6/29/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | Administrative Support | 133 | 6/29/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5304 | 7/3/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 7/5/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 7/31/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5304 | 8/2/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5304 | 8/16/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 1050 | 8/28/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | Administrative Support | 69 | 9/14/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5304 | 10/2/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5304 | 10/25/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 3660 | 11/20/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 8304 | 12/19/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 5304 | 12/21/2018 |
| LAW BULLETIN PUBLISHING CO, INC. | I&D Claims (Damage Reserve) | 3000 | 12/28/2018 |
| LAW OFFICE OF EPIFANIO CASTILLO | Administrative Support | 1300 | 12/12/2018 |
| LB FOSTER RAIL TECHNOLOGIES, INC | Maintenance of Track & Roadway | 1600 | 9/7/2018 |
| LB FOSTER RAIL TECHNOLOGIES, INC | Maintenance of Track & Roadway-Electrical | 1750 | 9/7/2018 |
| LENOVO (UNITED STATES) INC. | Computer Operations | 6900.48 | 4/25/2018 |
| LENOVO (UNITED STATES) INC. | Computer Operations | 716.97 | 5/23/2018 |
| LENOVO (UNITED STATES) INC. | Computer Operations | 8078.97 | 12/27/2018 |
| LEONARD BIANCOFIORI | I&D Claims (Damage Reserve) | 75 | 8/31/2018 |
| LETTER PUBLICATIONS | Administrative Support | 325 | 8/16/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 1/25/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 2/6/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 3/16/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 4/19/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 5/2/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 5/25/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 7/3/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 8/7/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 8/16/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 10/2/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 10/26/2018 |
| LEXIS NEXIS CO. | Administrative Support | 5458.33 | 12/18/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 133.68 | 4/18/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 247.58 | 4/19/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 151.64 | 5/31/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 387.06 | 6/8/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 230.73 | 6/12/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 277.5 | 7/13/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 271.81 | 7/17/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 421.9 | 8/17/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 436.9 | 9/11/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 574.2 | 9/12/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 419.58 | 10/11/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 553.82 | 11/13/2018 |
| LEXITAS | I&D Claims (Damage Reserve) | 242.19 | 12/13/2018 |
| LINKEDIN CORPORATION | Recruiting / Hiring | 35300 | 12/14/2018 |
| LISA A. KOTRBA & ASSOCIATES, LTD | Administrative Support | 1394 | 1/9/2018 |
| LISA A. KOTRBA & ASSOCIATES, LTD | Administrative Support | 520 | 6/29/2018 |
| LOHNES+WRIGHT | Marketing | 1420 | 4/27/2018 |
| LOHNES+WRIGHT | Marketing | 1490 | 8/23/2018 |
| LOOP CHIROPRACTIC & SPORTS INJURY CENTER | I&D Claims (Damage Reserve) | 450 | 4/25/2018 |
| LORENA JENKINS | Administrative Support | 72.89 | 5/23/2018 |
| LOWES PHILADELPHIA HOTEL | Administrative Support | 428.22 | 4/24/2018 |
| LOWES PHILADELPHIA HOTEL | Training - Students | 428.22 | 4/24/2018 |
| LOWES PHILADELPHIA HOTEL | Training - Students | 428.22 | 4/24/2018 |
| LOYOLA CENTER FOR HEALTH AT LAGRANGE PARK | I&D Claims (Damage Reserve) | 27.91 | 11/20/2018 |
| LPI, INCORPORATED | Maintenance of Equipment | 1661.22 | 4/3/2018 |
| LPI, INCORPORATED | Maintenance of Equipment | 3360 | 4/25/2018 |
| LPI, INCORPORATED | Maintenance of Equipment | 568.74 | 7/24/2018 |
| LSX DELIVERY, LLC | Administrative Support | 403.65 | 5/25/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 259567.3 | 1/29/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 82129.3 | 3/19/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 119607.98 | 4/23/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 110153.71 | 5/22/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 101282.75 | 5/31/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 81880.55 | 6/19/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 150378.15 | 7/18/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 187305.85 | 8/14/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 249446.84 | 9/5/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 6776.24 | 9/25/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 116794.33 | 10/2/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 290506.79 | 10/23/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 189959.52 | 12/11/2018 |
| LTK ENGINEERING SERVICES | Consulting Services | 122527.52 | 12/27/2018 |
| LUCY WALKER | Real Estate | 2311.33 | 4/4/2018 |
| LUMINATOR HOLDING LP | Applications Support | 31500 | 1/29/2018 |
| LUMINATOR HOLDING LP | Applications Support | 32550 | 2/15/2018 |
| LUMINATOR HOLDING LP | Applications Support | 32550 | 4/10/2018 |
| LUMINATOR HOLDING LP | Applications Support | 23100 | 4/23/2018 |
| LUMINATOR HOLDING LP | Applications Support | 30450 | 4/26/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 33600 | 5/25/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 28875 | 7/5/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 11400 | 8/3/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 39350 | 8/28/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 29750 | 10/17/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 22750 | 10/25/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 27125 | 11/27/2018 |
| LUMINATOR MASS TRANSIT, LLC | Applications Support | 23625 | 12/27/2018 |
| LYNN SAPYTA | Administrative Support | 400.13 | 7/5/2018 |
| Lawson Screen & Digital Products | Administrative Support | 1950 | 7/25/2018 |
| Lee, Aimee Min | Travel & Seminar | 291.22 | 7/27/2018 |
| Legalink, Inc. d/b/a Epiq Court Reporting | I&D Claims (Damage Reserve) | 390.7 | 12/14/2018 |
| Legalink, Inc. d/b/a Epiq Court Reporting | I&D Claims (Damage Reserve) | 2131.2 | 12/18/2018 |
| Legalink, Inc. d/b/a Epiq Court Reporting | I&D Claims (Damage Reserve) | 2295.9 | 12/20/2018 |
| Legalink, Inc. d/b/a Epiq Court Reporting | I&D Claims (Damage Reserve) | 6601.1 | 12/24/2018 |
| M & J WILKOW PROPERTIES LLC | Administrative Support | 10423.52 | 1/11/2018 |
| M & J WILKOW PROPERTIES LLC | Administrative Support | 4747.89 | 5/1/2018 |
| M & J WILKOW PROPERTIES LLC | Administrative Support | 3663.23 | 7/27/2018 |
| M & J WILKOW PROPERTIES LLC | Administrative Support | 3666.71 | 11/6/2018 |
| M.G.R. LEGAL FILING/TITLE SERVICES | Real Estate | 1528.23 | 3/23/2018 |
| MADISON HARLEM CURRENCY | Other General Expense | 307.95 | 1/31/2018 |
| MADISON WRIGHT | Real Estate | 3266.67 | 8/29/2018 |
| MAGGIANO'S LITTLE ITALY | BUS/RAIL ROADEO | 3000 | 7/31/2018 |
| MAGGIANO'S LITTLE ITALY | BUS/RAIL ROADEO | 3974.88 | 10/30/2018 |
| MAGNA LEGAL SERVICES | I&D Claims (Damage Reserve) | 486.2 | 3/23/2018 |
| MAGNA LEGAL SERVICES | I&D Claims (Damage Reserve) | 312.92 | 7/13/2018 |
| MAGNA LEGAL SERVICES | I&D Claims (Damage Reserve) | 163 | 8/17/2018 |
| MAINLINE INFORMATION | Equipment Purchases | 50347 | 4/6/2018 |
| MAN WEI | Real Estate | 17345.41 | 3/7/2018 |
| MANCHESTER CONSULTANTS | Administrative Support | 8250 | 7/24/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 397765.46 | 1/12/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 151089.78 | 1/16/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 326288.03 | 1/18/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 424050.14 | 1/24/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 113750.89 | 1/30/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 7788.46 | 2/15/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 6322.97 | 2/22/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 1124941.18 | 2/23/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 16029.68 | 2/26/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 149324.97 | 2/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 18476.51 | 3/1/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 1043099.8 | 3/6/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 710130.6 | 3/8/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 18986.25 | 3/9/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 139114.05 | 3/16/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 342.18 | 3/20/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 364522.79 | 3/21/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 659364.43 | 3/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 268510.68 | 3/28/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 436916.49 | 3/29/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 379227.23 | 3/30/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 553271.76 | 4/2/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 215355.7 | 4/3/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 547892 | 4/4/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 170057.55 | 4/5/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 25512.87 | 4/6/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 51136.24 | 4/11/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 41720.65 | 4/12/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 15616.47 | 4/13/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 634427.92 | 4/17/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 524845.71 | 4/18/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 174405.5 | 4/19/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 133563.45 | 4/20/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 83131.83 | 4/23/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 274743.43 | 4/24/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 46786.24 | 4/24/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 8972.03 | 4/25/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 136517.93 | 4/26/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 246479.93 | 4/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 499849.6 | 4/30/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 114785.04 | 5/3/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 7588.01 | 5/8/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 503723.89 | 5/9/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 1062123.27 | 5/11/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Service Vehicle General Servicing | 4075.41 | 5/11/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 45586.1 | 5/15/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 62890.07 | 5/17/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 247842.28 | 5/18/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 22867.91 | 5/21/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 517392.86 | 5/24/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 146976.81 | 5/25/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Service Vehicle General Servicing | 4891.69 | 5/30/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 31849.45 | 5/31/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 518009.24 | 6/1/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 401034.72 | 6/4/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 220226.37 | 6/5/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 173678.97 | 6/6/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 181158.05 | 6/7/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 396948.87 | 6/8/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 399767.36 | 6/14/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 54929.04 | 6/15/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 120250.8 | 6/18/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 173610.03 | 6/22/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 312755.29 | 6/25/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 743127.01 | 6/28/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Service Vehicle General Servicing | 4901.6 | 6/28/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 233147.18 | 6/29/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 40425.26 | 7/2/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 381422.32 | 7/5/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 192676.92 | 7/6/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 203760.17 | 7/10/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 26920.23 | 7/11/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 258940.67 | 7/12/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 40589.97 | 7/13/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 229682.87 | 7/16/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 13368.41 | 7/17/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 2814.05 | 7/18/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 299958.03 | 7/19/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 187460.99 | 7/26/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 283710.49 | 7/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 67137.75 | 7/30/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 395578.26 | 7/31/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 433347.58 | 8/2/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 229484.5 | 8/3/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 13741.45 | 8/7/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 27355.42 | 8/8/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 326981.86 | 8/9/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Maintenance of Equipment | 3688.81 | 8/9/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 176179.29 | 8/10/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 2107.64 | 8/14/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 462859.68 | 8/16/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 191691.52 | 8/23/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 606047.65 | 8/24/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 33308.28 | 8/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 33098 | 8/29/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 508277.02 | 8/30/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 203453.28 | 8/31/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 436312.12 | 9/6/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 13161.41 | 9/7/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 95338.13 | 9/12/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 231131.25 | 9/13/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 122443.65 | 9/14/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 13735.23 | 9/17/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 55068.19 | 9/18/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 218577.16 | 9/20/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 219198.52 | 9/21/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 123259.64 | 9/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 81999.66 | 9/28/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 188986.24 | 10/1/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 592845.96 | 10/2/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 27268.34 | 10/3/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 258392.29 | 10/4/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 370594.87 | 10/5/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 218747.48 | 10/11/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 217638.11 | 10/12/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 176327.15 | 10/15/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 14568.07 | 10/16/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 313993.86 | 10/18/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 41308.63 | 10/19/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 110364.7 | 10/22/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 110076.07 | 10/25/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 54428.13 | 10/26/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 555807.73 | 10/29/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 349489.85 | 11/1/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 233137.75 | 11/2/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 123895.94 | 11/5/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 234120.31 | 11/8/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 318199.22 | 11/9/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 248976.59 | 11/15/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 211122.14 | 11/16/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 229765.24 | 11/21/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 55041.99 | 11/23/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 412879.71 | 11/26/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 64399.62 | 11/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 370259.17 | 11/29/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 178805.07 | 11/30/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 125318.33 | 12/3/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 343318.73 | 12/6/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 204415.95 | 12/7/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 114419.92 | 12/10/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 133188 | 12/13/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 202757.87 | 12/20/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 229067.81 | 12/21/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 14781.75 | 12/24/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 3549.25 | 12/26/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 739991.24 | 12/27/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 35515.97 | 12/28/2018 |
| MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | Fuel for Revenue Vehicles | 316281.96 | 12/31/2018 |
| MARATHON SPORTSWEAR, INC. | Administrative Support | 880.38 | 8/29/2018 |
| MARCH MOVERS | Real Estate | 53800 | 9/5/2018 |
| MARGARET H ASPIRON | I&D Claims (Damage Reserve) | 25 | 8/23/2018 |
| MARIA CERNA | I&D Claims (Damage Reserve) | 25 | 8/9/2018 |
| MARIANO'S | Administrative Support | 804.96 | 6/21/2018 |
| MARIE L ROGERS | Administrative Support | 703.55 | 3/9/2018 |
| MARIE L ROGERS | Administrative Support | 112.5 | 3/30/2018 |
| MARK ANDY, INC. | Administrative Support | 90 | 1/2/2018 |
| MARK ANDY, INC. | Administrative Support | 459.9 | 1/19/2018 |
| MARK ANDY, INC. | Administrative Support | 106.85 | 2/7/2018 |
| MARK ANDY, INC. | Administrative Support | 105.72 | 2/13/2018 |
| MARK ANDY, INC. | Administrative Support | 67.42 | 2/22/2018 |
| MARK ANDY, INC. | Administrative Support | 40.46 | 3/16/2018 |
| MARK ANDY, INC. | Administrative Support | 31.94 | 4/24/2018 |
| MARK ANDY, INC. | Administrative Support | 250 | 5/1/2018 |
| MARK ANDY, INC. | Administrative Support | 248.1 | 5/22/2018 |
| MARK ANDY, INC. | Administrative Support | 569.04 | 5/23/2018 |
| MARK ANDY, INC. | Administrative Support | 5472 | 7/12/2018 |
| MARK ANDY, INC. | Administrative Support | 252.44 | 8/1/2018 |
| MARK ANDY, INC. | Administrative Support | 945 | 9/13/2018 |
| MARK ANDY, INC. | Administrative Support | 89.7 | 10/12/2018 |
| MARK ANDY, INC. | Administrative Support | 1117.91 | 10/16/2018 |
| MARK ANDY, INC. | Administrative Support | 299.92 | 11/8/2018 |
| MARK ANDY, INC. | Administrative Support | 89.9 | 11/14/2018 |
| MARK ANDY, INC. | Administrative Support | 537.93 | 11/20/2018 |
| MARK ANDY, INC. | Administrative Support | 166.06 | 11/21/2018 |
| MARK ANDY, INC. | Administrative Support | 820 | 12/27/2018 |
| MARK SOKOLOWSKI MD | I&D Claims (Damage Reserve) | 1000 | 10/16/2018 |
| MARK VEND CO | Merchandising | 13500 | 3/1/2018 |
| MARK VEND CO | Merchandising | 167 | 3/29/2018 |
| MARK VEND CO | Merchandising | 167 | 5/15/2018 |
| MARK VEND CO | Merchandising | 167 | 8/9/2018 |
| MARK VEND CO | Merchandising | 334 | 8/22/2018 |
| MARK VEND CO | Merchandising | 167 | 8/29/2018 |
| MARK VEND CO | Merchandising | 167 | 9/27/2018 |
| MARK VEND CO | Merchandising | 167 | 10/30/2018 |
| MARK VEND CO | Merchandising | 167 | 11/29/2018 |
| MARKLEY INVESTIGATIONS | I&D Claims (Damage Reserve) | 145.5 | 9/25/2018 |
| MARTIN J LUBY LLC | Professional / Technical | 15000 | 2/6/2018 |
| MARTIN J LUBY LLC | Professional / Technical | 15000 | 4/20/2018 |
| MARTIN J LUBY LLC | Professional / Technical | 15750 | 7/11/2018 |
| MARTIN J LUBY LLC | Professional / Technical | 30000 | 10/2/2018 |
| MARTIN J LUBY LLC | Professional / Technical | 16875 | 10/16/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 67187.15 | 2/9/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 64079.5 | 4/5/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 59029.65 | 4/26/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 59043.64 | 5/9/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 40221.32 | 5/15/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 74045.16 | 6/21/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 44747.33 | 7/13/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 17632.14 | 8/14/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 6783.6 | 9/25/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 76672.04 | 10/18/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 55314.87 | 11/20/2018 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Surveys / Studies | 80297.43 | 12/18/2018 |
| MATHEW WILSON | Consulting Services | 29400 | 1/12/2018 |
| MATHEW WILSON | Consulting Services | 9800 | 12/14/2018 |
| MATTHEW BENDER & CO., INC. | Administrative Support | 59.44 | 1/11/2018 |
| MATTHEW CO M.D. | I&D Claims (Damage Reserve) | 600 | 10/12/2018 |
| MATTHEW J VASEY APN | I&D Claims (Damage Reserve) | 400 | 11/23/2018 |
| MAURICE REYNOLDS | I&D Claims (Damage Reserve) | 25 | 8/16/2018 |
| MAX D. KOENINGSBERG, MD | I&D Claims (Damage Reserve) | 490 | 4/4/2018 |
| MAXIMUS CONSULTING SERVICES, INC. | Consulting Services | 5000 | 2/23/2018 |
| MAXIMUS CONSULTING SERVICES, INC. | Consulting Services | 5500 | 9/7/2018 |
| MAXIMUS, INCORPORATED | Consulting Services | 23427.5 | 7/5/2018 |
| MAXIMUS, INCORPORATED | Consulting Services | 47168.85 | 7/19/2018 |
| MAXIMUS, INCORPORATED | Consulting Services | 28301.31 | 7/26/2018 |
| MC KENZIE REPAIR, INC. | Maintenance of Structures | 3350 | 4/26/2018 |
| MC KENZIE REPAIR, INC. | Maintenance of Structures | 1985 | 10/3/2018 |
| MC KENZIE REPAIR, INC. | Maintenance of Structures | 1585 | 11/13/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 512 | 1/23/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 242.78 | 1/23/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 9934.48 | 1/26/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 337.25 | 2/1/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 12001.33 | 2/6/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 349.05 | 2/27/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 313.65 | 2/28/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 7299.54 | 3/9/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 267.12 | 3/15/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 2915.85 | 3/15/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 4107.77 | 3/16/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 108 | 4/3/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 316.6 | 4/4/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 4655.42 | 4/5/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 168 | 4/18/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 3329.5 | 4/18/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 201.98 | 4/24/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 2021 | 4/24/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 11075.67 | 4/26/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 12650.86 | 5/2/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 580.13 | 5/3/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 174.82 | 5/8/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 4663.35 | 5/15/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 352 | 5/16/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 391.39 | 5/17/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 2297.17 | 5/22/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 331.35 | 5/23/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 2748.27 | 5/23/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 281.86 | 5/24/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 313.15 | 5/31/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 437.55 | 6/5/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1872.86 | 6/5/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1022.83 | 6/6/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 751.01 | 6/7/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 729.26 | 6/12/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 667.01 | 6/13/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 2396.2 | 6/20/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 591.4 | 7/5/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 4388.83 | 7/5/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 172.7 | 7/17/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 4100.9 | 8/3/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 7337.57 | 8/7/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 346.94 | 8/8/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1089.65 | 8/9/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 379.81 | 8/14/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 189.51 | 8/14/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 260 | 8/15/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1179.58 | 8/16/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 162.34 | 8/21/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 805 | 8/21/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 2394.24 | 8/23/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 216.14 | 8/24/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1199.69 | 8/28/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 399.2 | 8/29/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 562.56 | 8/29/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 830.16 | 8/30/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 468.5 | 9/5/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 681.07 | 9/5/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 726.29 | 9/11/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1881.79 | 9/13/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1328.98 | 10/2/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 278.5 | 10/3/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 390.05 | 10/4/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 422.4 | 10/9/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 2709.56 | 10/10/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 354.95 | 10/11/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 6063.55 | 10/11/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 492.53 | 10/16/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 1710.47 | 10/25/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 404.6 | 10/30/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 8647.96 | 11/20/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 662.2 | 11/21/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 116 | 11/28/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 533.9 | 12/12/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 395 | 12/14/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 57.75 | 12/19/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 13248.21 | 12/19/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 67.2 | 12/24/2018 |
| MCCORKLE LITIGATION SERVICES, INC | Administrative Support | 434.1 | 12/28/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 118.18 | 12/28/2018 |
| MCCORKLE LITIGATION SERVICES, INC | I&D Claims (Damage Reserve) | 305.09 | 12/31/2018 |
| MCGEE COURT REPORTING SERVICES | I&D Claims (Damage Reserve) | 125.4 | 5/31/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 7380 | 1/8/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 8200 | 3/12/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 18600 | 4/10/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 7057.15 | 4/23/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 68835.3 | 4/26/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 38618.47 | 5/3/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 115370.01 | 5/9/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 80952.22 | 6/6/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Track & Roadway | 36300 | 6/11/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 121428.33 | 6/14/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 128590.15 | 6/20/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 128590.15 | 6/29/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 87347 | 7/13/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 11000 | 8/9/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 77882.5 | 8/15/2018 |
| MCGILL CONSTRUCTION CO LLC | Equipment Purchases | 14092.5 | 8/30/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 99272 | 9/11/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Track & Roadway-Electrical | 20892 | 11/6/2018 |
| MCGILL CONSTRUCTION CO LLC | Maintenance of Buildings | 24800 | 12/3/2018 |
| MCHUGH-UJAMAA JOINT VENTURE I | Contract Construction | 2690842.64 | 2/12/2018 |
| MCHUGH-UJAMAA JOINT VENTURE I | Contract Construction | 287873.75 | 2/26/2018 |
| MCHUGH-UJAMAA JOINT VENTURE I | Contract Construction | 757109.31 | 3/27/2018 |
| MCHUGH-UJAMAA JOINT VENTURE I | Contract Construction | 220139.54 | 6/28/2018 |
| MCHUGH-UJAMAA JOINT VENTURE I | Contract Construction | 333282.26 | 7/3/2018 |
| MCHUGH-UJAMAA JOINT VENTURE I | Contract Construction | 2215093.1 | 9/18/2018 |
| MCHUGH-UJAMAA JOINT VENTURE I | Contract Construction | 2354653.76 | 10/23/2018 |
| MCMANUS DIRECT | Administrative Support | 732.3 | 6/6/2018 |
| MCMANUS DIRECT | Administrative Support | 761 | 10/9/2018 |
| MCPTR | Administrative Support | 3300 | 5/4/2018 |
| MCPTR | Administrative Support | 100 | 5/22/2018 |
| MCS MIDWEST, LLC | Maintenance of Equipment | 986 | 2/20/2018 |
| MD CARE CENTER SC | I&D Claims (Damage Reserve) | 600 | 12/14/2018 |
| MD CARE CENTER SC | I&D Claims (Damage Reserve) | 600 | 12/14/2018 |
| MECCON INDUSTRIES INC | Maintenance of Buildings | 9117.93 | 1/31/2018 |
| MECCON INDUSTRIES INC | Maintenance of Buildings | 6046.91 | 3/13/2018 |
| MEDIAAGILITY INC | Applications Support | 20020 | 4/12/2018 |
| MEDICAL AND FORENSIC NEUROPSYCHOLOGY | I&D Claims (Damage Reserve) | 21125 | 1/17/2018 |
| MEDICAL BUSINESS ASSOCIATES | I&D Claims (Damage Reserve) | 71.22 | 1/25/2018 |
| MEDICAL BUSINESS ASSOCIATES | I&D Claims (Damage Reserve) | 330 | 3/6/2018 |
| MEGAN HEINSOHN | Real Estate | 575 | 9/19/2018 |
| MEGHAN STAHULAK M.D. | I&D Claims (Damage Reserve) | 500 | 6/14/2018 |
| MELAN LUCAS | I&D Claims (Damage Reserve) | 75 | 5/16/2018 |
| MELISSA JOHNSON | Reimb for lost tools/badges | 20 | 9/4/2018 |
| MELODY JONES | I&D Claims (Damage Reserve) | 75 | 8/17/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Track & Roadway-Electrical | 1289.44 | 5/23/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Capital Projects | 942.05 | 5/30/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Equipment Purchases | 136.5 | 5/30/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 2624.46 | 6/28/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Track & Roadway-Electrical | 2452.95 | 8/16/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 2730.74 | 8/17/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 2138.1 | 8/22/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 607.23 | 9/14/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 719.64 | 9/28/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 632.73 | 10/4/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 719.64 | 10/16/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 804.64 | 10/19/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 1507.28 | 10/25/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Structures | 795.64 | 11/1/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Equipment Purchases | 1905.52 | 11/29/2018 |
| MENARD INDUSTRIES, LLC, d/b/a MENARD'S RAILROAD MATERIALS | Maintenance of Track & Roadway-Electrical | 1144.71 | 12/27/2018 |
| MERCHANDISE MART LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 31.03 | 4/3/2018 |
| MESIROW FINANCIAL, INC. | Professional / Technical | 99400 | 2/20/2018 |
| MESIROW INSURANCE SERVICES, INC. | Billing/Collection | 3157 | 3/30/2018 |
| METRA | Facilities Operating Expenses (Rent,Utilities,etc) | 25 | 3/16/2018 |
| METRA | Facilities Operating Expenses (Rent,Utilities,etc) | 835 | 3/27/2018 |
| METRA | Facilities Operating Expenses (Rent,Utilities,etc) | 860 | 8/22/2018 |
| METRA | Facilities Operating Expenses (Rent,Utilities,etc) | 25 | 10/3/2018 |
| METROPOLITAN FIRE PROTECTION | Maintenance of Buildings | 765 | 3/6/2018 |
| METROPOLITAN PLANNING COUNCIL | Administrative Support | 30 | 7/11/2018 |
| METROPOLITAN WATER RECLAMATION. | Facilities Operating Expenses (Rent,Utilities,etc) | 30400 | 7/5/2018 |
| METROPOLITAN WATER RECLAMATION. | Facilities Operating Expenses (Rent,Utilities,etc) | 71000 | 11/27/2018 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | 101624.9 | 2/2/2018 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | 28376.41 | 2/14/2018 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | 10657.31 | 5/17/2018 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | 10657.31 | 8/21/2018 |
| METROPOLITAN WATER RECLAMATION.. | Facilities Operating Expenses (Rent,Utilities,etc) | 10657.31 | 11/15/2018 |
| MICHAEL ALAIA MD | I&D Claims (Damage Reserve) | 1000 | 5/24/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 15871 | 1/31/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 2330.5 | 4/3/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 1062 | 4/10/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 7994.5 | 7/5/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 71773 | 7/31/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 14366.5 | 9/11/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 800 | 10/12/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 20132.5 | 11/21/2018 |
| MICHAEL BEST & FRIEDRICH-CHGO | Administrative Support | 61625.35 | 12/24/2018 |
| MICHAEL VINCENT GRECO | I&D Claims (Damage Reserve) | 300 | 11/13/2018 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | 1385 | 1/10/2018 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | 569.51 | 1/11/2018 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | 890 | 3/27/2018 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | 477.5 | 4/20/2018 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | 645.1 | 9/19/2018 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | 6213.9 | 10/26/2018 |
| MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC. | Maintenance of Equipment | 652.5 | 11/30/2018 |
| MID-WEST SIGN SUPPLY CO | Maintenance of Equipment | 988.65 | 6/26/2018 |
| MID-WEST SIGN SUPPLY CO | Maintenance of Equipment | 766.25 | 8/13/2018 |
| MIDLAND ORTHOPEDIC ASSOC. | I&D Claims (Damage Reserve) | 750 | 3/9/2018 |
| MIDWEST BUSINESS CONSULTING, LLC | Consulting Services | 23120 | 7/3/2018 |
| MIDWEST BUSINESS CONSULTING, LLC | Consulting Services | 28900 | 8/22/2018 |
| MIDWEST COMPUTER PRODUCTS, INC. | Money Counting | 225 | 12/12/2018 |
| MIDWEST ENVIRONMENTAL SALES CO., INC. | Maintenance of Buildings | 17610.52 | 2/27/2018 |
| MIDWEST GAP ENTERPRISE | Marketing | 2000 | 5/9/2018 |
| MIDWEST ORTHOPEDIC AT RUSH | I&D Claims (Damage Reserve) | 750 | 1/9/2018 |
| MIDWEST TIME RECORDER, INC. | General Shop/Gar/Term Repairs & Svcs | 145 | 1/18/2018 |
| MIDWEST TIME RECORDER, INC. | General Shop/Gar/Term Repairs & Svcs | 1440 | 3/9/2018 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Equipment | 180 | 4/5/2018 |
| MIDWEST TIME RECORDER, INC. | Administrative Support | 103 | 4/10/2018 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Buildings | 2590 | 4/10/2018 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Buildings | 1295 | 4/25/2018 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Equipment | 861 | 6/5/2018 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Fare Collection Equip - Bus | 180 | 12/5/2018 |
| MIDWEST TIME RECORDER, INC. | Maintenance of Equipment | 400 | 12/27/2018 |
| MIKE MOBLEY REPORTING | I&D Claims (Damage Reserve) | 91.72 | 5/31/2018 |
| MITCHELL GOLDFLIES M.D. | I&D Claims (Damage Reserve) | 750 | 5/24/2018 |
| MOBILE MINI, INC | Equipment Purchases | 2640 | 6/1/2018 |
| MOBILE MINI, INC | Equipment Purchases | 2310 | 12/7/2018 |
| MODERN TRACK MACHINERY, INC. | Repair Non-Revenue Equipment | 1899.6 | 2/28/2018 |
| MODERN TRACK MACHINERY, INC. | Maintenance of Track & Roadway | 546 | 3/6/2018 |
| MODERN TRACK MACHINERY, INC. | Repair Non-Revenue Equipment | 4813.65 | 3/8/2018 |
| MODERN TRACK MACHINERY, INC. | Repair Non-Revenue Equipment | 717.23 | 5/24/2018 |
| MODERN TRACK MACHINERY, INC. | Repair Non-Revenue Equipment | 4219.22 | 6/1/2018 |
| MODERN TRACK MACHINERY, INC. | Repair Non-Revenue Equipment | 2422.39 | 6/21/2018 |
| MODERN TRACK MACHINERY, INC. | Repair Non-Revenue Equipment | 1883.74 | 8/22/2018 |
| MODERN TRACK MACHINERY, INC. | Repair Non-Revenue Equipment | 570.35 | 10/24/2018 |
| MOE'S PROCESSING SERVICING INC | I&D Claims (Damage Reserve) | 225 | 1/9/2018 |
| MOE'S PROCESSING SERVICING INC | I&D Claims (Damage Reserve) | 85 | 1/23/2018 |
| MOE'S PROCESSING SERVICING INC | I&D Claims (Damage Reserve) | 85 | 3/7/2018 |
| MOHAMMAD K ZAHEERULLAH MD | I&D Claims (Damage Reserve) | 250 | 1/2/2018 |
| MONROE COUNTY SHERIFF DEPT. | I&D Claims (Damage Reserve) | 120 | 12/5/2018 |
| MONTIEL INTERNATIONAL | Administrative Support | 200 | 1/5/2018 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | 180 | 1/10/2018 |
| MONTIEL INTERNATIONAL | I&D Claims (Damage Reserve) | 180 | 4/26/2018 |
| MONTIEL INTERNATIONAL | Administrative Support | 212.5 | 11/1/2018 |
| MONTIEL INTERNATIONAL | Administrative Support | 200 | 11/8/2018 |
| MONTIEL INTERNATIONAL | Administrative Support | 200 | 12/13/2018 |
| MOORE-ADDISON CO. | Maintenance of Track & Roadway-Electrical | 2560 | 2/28/2018 |
| MORRIS JAMES LLP | Consulting Services | 3500 | 3/21/2018 |
| MOSIER REPORTING SERVICES, INC. | I&D Claims (Damage Reserve) | 231 | 9/11/2018 |
| MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA | BUS/RAIL ROADEO | 24500 | 10/10/2018 |
| MURNANE PAPER CO. | Administrative Support | 1916 | 5/24/2018 |
| MURNANE PAPER CO. | Administrative Support | 1003.2 | 11/13/2018 |
| MURNANE PAPER CO. | Administrative Support | 2006.4 | 11/27/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 408.33 | 2/6/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 1224.99 | 3/22/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 408.33 | 4/25/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 408.33 | 5/16/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 416.25 | 7/24/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 214.41 | 7/31/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 416.25 | 8/23/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 193.92 | 9/19/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 416.25 | 9/21/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 416.25 | 9/27/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 416.25 | 11/1/2018 |
| MURRAY & TRETTEL INC | Administrative Support | 832.5 | 12/28/2018 |
| MWM CONSULTING GROUP, INC. | Accounting | 16500 | 4/24/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 434 | 1/25/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 1166.9 | 2/6/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 419 | 3/9/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 1172.05 | 3/16/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 586 | 4/3/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 327.7 | 4/5/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 705 | 4/19/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 875 | 4/24/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 1451.8 | 4/27/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 762 | 5/2/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 841 | 5/15/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 2005.3 | 5/22/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 165 | 6/5/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 1464.45 | 6/15/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 159.2 | 6/20/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 733.8 | 7/5/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 92 | 7/31/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 157 | 8/2/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 635.96 | 8/7/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 92 | 8/17/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 736 | 9/13/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 518 | 10/2/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 92 | 10/10/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 269 | 10/11/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 793 | 11/20/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 219 | 12/18/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 572 | 12/19/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 102 | 12/21/2018 |
| MYERS SERVICE, INC. | I&D Claims (Damage Reserve) | 92 | 12/24/2018 |
| MYRON GLASSENBERG M.D. | I&D Claims (Damage Reserve) | 700 | 3/6/2018 |
| Martin, Stephanie A | Travel & Seminar | 161.86 | 7/31/2018 |
| Martinez, Craig S | Travel & Seminar | 384.64 | 7/19/2018 |
| McCANN INDUSTRIES, INC | Maintenance of Track & Roadway-Electrical | 61990 | 10/18/2018 |
| McClure, Frederick R | Travel & Seminar | 655.79 | 8/3/2018 |
| Mccarty, Arthur | Travel & Seminar | 595.06 | 8/3/2018 |
| Mccarty, Arthur | Travel & Seminar | 803.36 | 8/17/2018 |
| Mccarty, Arthur | Travel & Seminar | 718.91 | 8/22/2018 |
| Mohammed, Yimam Y | Travel & Seminar | 415.41 | 7/5/2018 |
| NATIONAL ELECTRIC GATE CO. | Maintainance of Signal & Control Equipment | 3600 | 12/6/2018 |
| NATIONAL FIRE CODES | Professional / Technical | 1345.5 | 2/27/2018 |
| NATIONAL FIRE CODES | Professional / Technical | 131.45 | 6/14/2018 |
| NATIONAL FIRE PROTECTION ASSOC. | Professional / Technical | 175 | 7/3/2018 |
| NATIONAL LATINO EDUCATION INSTITUTE | Recruiting / Hiring | 325 | 7/18/2018 |
| NATIONAL ROOFING CORPORATION | Contract Construction | 85877.12 | 8/7/2018 |
| NATIONAL SAFETY COUNCIL | Professional / Technical | 349.08 | 8/15/2018 |
| NATIONAL SAFETY COUNCIL | Training - Students | 425 | 10/16/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 187514.4 | 2/12/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 15401.7 | 2/16/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 1870 | 3/21/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 15012.5 | 4/23/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 167073.49 | 5/7/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 88223.6 | 6/7/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 7006.25 | 6/12/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 21562 | 7/26/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 116197.91 | 8/9/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 59998.16 | 9/18/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 54977.05 | 9/25/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 3972.5 | 10/18/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 7672.5 | 11/1/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 7188 | 11/27/2018 |
| NEAL & LEROY L.L.C. | Real Estate | 148475.85 | 11/29/2018 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | 750 | 1/9/2018 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | 187.5 | 1/9/2018 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | 187.5 | 1/9/2018 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | 187.5 | 1/9/2018 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | 187.5 | 1/9/2018 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | 750 | 9/12/2018 |
| NEERAJ JAIN M.D. | I&D Claims (Damage Reserve) | 750 | 12/7/2018 |
| NEUROLOGICAL SURGERY & SPINE SURGERY | I&D Claims (Damage Reserve) | 750 | 3/9/2018 |
| NEUROPSYCHOLOGICAL SERVICES PC | Drug & Alcohol Testing | 829.6 | 12/28/2018 |
| NEUROPSYCHOLOGICAL SERVICES PC | Drug & Alcohol Testing | 957.6 | 12/28/2018 |
| NEUROPSYCHOLOGICAL SERVICES PC | Drug & Alcohol Testing | 478.8 | 12/28/2018 |
| NEUROPSYCHOLOGICAL SERVICES PC | Drug & Alcohol Testing | 638.4 | 12/28/2018 |
| NEW NORTH & AUSTIN CURRENCY EXCHANGE INC | Other General Expense | 255.88 | 10/30/2018 |
| NICHOLAS SCHULER | Reimb for lost tools/badges | 25 | 3/20/2018 |
| NICK CAVE | Property Management | 125000 | 4/19/2018 |
| NICK CAVE | Property Management | 100000 | 7/5/2018 |
| NICK RENNILLO | I&D Claims (Damage Reserve) | 25 | 2/22/2018 |
| NICK RENNILLO | I&D Claims (Damage Reserve) | 25 | 7/27/2018 |
| NICOLE REAMS MD | I&D Claims (Damage Reserve) | 750 | 5/24/2018 |
| NICOLE WILTZ | Reimb for lost tools/badges | 20 | 3/13/2018 |
| NIKKI HALE CONSULTING INC | Professional / Technical | 1050 | 8/28/2018 |
| NOAH SCHAEFFER | Real Estate | 9966.66 | 1/26/2018 |
| NORDCO, INC. | Repair Non-Revenue Equipment | 4025.53 | 7/24/2018 |
| NORDCO, INC. | Repair Non-Revenue Equipment | 1036.69 | 8/22/2018 |
| NORMAN HOLLINS | I&D Claims (Damage Reserve) | 225 | 12/19/2018 |
| NORTH LAWNDALE EMPLOYMENT NETWORK | Consulting Services | 2857.14 | 5/2/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 1789.44 | 1/18/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 3065.84 | 2/8/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 20203.1 | 2/16/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 13377.19 | 3/29/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 4890.73 | 3/30/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 9601.95 | 4/17/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 2584.07 | 5/8/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 9290.22 | 5/17/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 19673.34 | 6/22/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 4036.99 | 7/18/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 581.48 | 7/19/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 5947.87 | 8/30/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 480.89 | 10/3/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 1161.66 | 10/19/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 1127.81 | 11/15/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 413.83 | 11/28/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 791.45 | 12/5/2018 |
| NORTHERN ILLINOIS GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 5267.45 | 12/14/2018 |
| NORTHERN ILLINOIS UNIVERSITY | Management | 675 | 3/14/2018 |
| NOTARY PUBLIC ASSOCIATION | Administrative Support | 54 | 11/27/2018 |
| NOVA BUS LFS, A Division of Prevost Car US, Inc. | Equipment Purchases | 126357.05 | 12/18/2018 |
| NURSE VALUE INC | I&D Claims (Damage Reserve) | 860 | 10/23/2018 |
| Nowlin, Olatunji A | Travel & Seminar | 483.61 | 7/5/2018 |
| O'SULLIVAN REPORTING | I&D Claims (Damage Reserve) | 502.8 | 3/8/2018 |
| OAK PARK POLICE DEPT | I&D Claims (Damage Reserve) | 5 | 8/14/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 1288 | 2/28/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 2413 | 4/10/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 204823 | 4/11/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 106 | 5/21/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 2640.5 | 5/25/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 426 | 5/30/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 72736.5 | 6/1/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 40155 | 6/5/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 40260.5 | 6/11/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 66164 | 8/15/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 70422 | 8/30/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 22060.5 | 9/4/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 39821.5 | 9/13/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 101883.5 | 10/24/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 55051 | 10/25/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 77944.5 | 12/20/2018 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS | Drug & Alcohol Testing | 50390.5 | 12/28/2018 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | 192 | 2/2/2018 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | 192 | 2/2/2018 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | 192 | 3/22/2018 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | 192 | 8/22/2018 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | 192 | 10/31/2018 |
| OCCUPATIONAL TRAINING & SUPPLY, INC. | Training - Instructors | 192 | 10/31/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 588 | 6/8/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 5670 | 6/13/2018 |
| OER SERVICES, LLC | Equipment Purchases | 12544 | 6/22/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 1792 | 6/29/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 2044 | 7/17/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 1288 | 7/24/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 4620 | 7/31/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 3892 | 8/7/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 4620 | 8/8/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 4620 | 8/16/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 588 | 8/21/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway-Electrical | 1792 | 8/21/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 4744 | 8/31/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 2044 | 9/4/2018 |
| OER SERVICES, LLC | Maintenance of Structures | 30884 | 9/12/2018 |
| OER SERVICES, LLC | Equipment Purchases | 43568 | 9/14/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 5700 | 9/26/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway-Electrical | 1176 | 9/27/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 588 | 10/2/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 1792 | 10/3/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 4620 | 10/4/2018 |
| OER SERVICES, LLC | Maintenance of Structures | 18480 | 11/14/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 6412 | 11/14/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 1876 | 11/21/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 1148 | 11/28/2018 |
| OER SERVICES, LLC | Maintenance of Equipment | 820 | 11/28/2018 |
| OER SERVICES, LLC | Maintenance of Buildings | 5383 | 11/29/2018 |
| OER SERVICES, LLC | Maintenance of Structures | 12544 | 12/4/2018 |
| OER SERVICES, LLC | Maintenance of Track & Roadway | 4620 | 12/6/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 170.83 | 2/2/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 88.59 | 3/5/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 557.49 | 4/10/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 482.29 | 5/17/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 494.8 | 5/29/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 91.94 | 7/2/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 91.94 | 7/27/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 532.46 | 8/29/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 659.91 | 9/27/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 64.59 | 10/29/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 477.53 | 12/3/2018 |
| OFFICE DEPOT, INCORPORATED | Administrative Support | 760.56 | 12/28/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 100 | 1/12/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 100 | 1/12/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 100 | 3/6/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 4/3/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 4/10/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 5/2/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 5/30/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 6/12/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 6/22/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 125 | 7/10/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 100 | 7/27/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 8/14/2018 |
| OFFICE OF THE MEDICAL EXAMINER | I&D Claims (Damage Reserve) | 75 | 8/14/2018 |
| OFFICE PAL NJ LLC | Cashiering | 345 | 1/31/2018 |
| OLD VETERAN CONSTRUCTION, INC. | Contract Construction | 57901.94 | 7/18/2018 |
| OLD VETERAN CONSTRUCTION, INC. | Contract Construction | 45178.26 | 7/19/2018 |
| OLD VETERAN CONSTRUCTION, INC. | Contract Construction | 7692.96 | 7/26/2018 |
| ONE MEDICAL | I&D Claims (Damage Reserve) | 25 | 5/2/2018 |
| ORACLE AMERICA, INC. | Applications Support | 6113.52 | 2/15/2018 |
| ORACLE AMERICA, INC. | Applications Support | 57845 | 2/20/2018 |
| ORACLE AMERICA, INC. | Applications Support | 484205.16 | 2/28/2018 |
| ORACLE AMERICA, INC. | Applications Support | 542050.16 | 4/13/2018 |
| ORACLE AMERICA, INC. | Consulting Services | 66575.59 | 5/24/2018 |
| ORACLE AMERICA, INC. | Applications Support | 6113.52 | 5/29/2018 |
| ORACLE AMERICA, INC. | Applications Support | 6113.54 | 7/6/2018 |
| ORACLE AMERICA, INC. | Applications Support | 484205.16 | 7/9/2018 |
| ORACLE AMERICA, INC. | Consulting Services | 77499.99 | 7/11/2018 |
| ORACLE AMERICA, INC. | Training- Retraining,Refresher,Training for Change | 1760 | 8/30/2018 |
| ORACLE AMERICA, INC. | Applications Support | 57845 | 10/5/2018 |
| ORACLE AMERICA, INC. | Consulting Services | 77499.99 | 10/5/2018 |
| ORACLE AMERICA, INC. | Applications Support | 484205.16 | 10/17/2018 |
| ORACLE AMERICA, INC. | Applications Support | 57844.99 | 10/18/2018 |
| ORACLE AMERICA, INC. | Administrative Support | 1700 | 12/27/2018 |
| ORACLE AMERICA, INC. | Applications Support | 56875 | 12/28/2018 |
| ORR SAFETY CORPORATION | Professional / Technical | 1128 | 5/22/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 890.15 | 1/12/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 890.15 | 2/23/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 952.45 | 3/27/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 921.3 | 4/17/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 2763.67 | 7/25/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 921.3 | 8/22/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 921.3 | 10/3/2018 |
| ORRINGTON TT, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 1842.6 | 12/24/2018 |
| ORTHOPAEDIC ASSOCIATES OF RIVERSIDE | I&D Claims (Damage Reserve) | 750 | 3/9/2018 |
| ORTHOPAEDIC ASSOCIATES OF RIVERSIDE | I&D Claims (Damage Reserve) | 750 | 5/31/2018 |
| OVERTURE, LLC | Administrative Support | 479.55 | 1/2/2018 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Buildings | 1020 | 1/2/2018 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Paving / Cement (Parking Lots, etc) | 1372 | 1/2/2018 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Structures | 1881.62 | 1/9/2018 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Structures | 2402.16 | 1/16/2018 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Track & Roadway-Electrical | 852.5 | 2/22/2018 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Track & Roadway-Electrical | 1144.26 | 3/7/2018 |
| OZINGA CHICAGO READY MIX CONCRETE, INC. | Maintenance of Structures | 377.24 | 6/20/2018 |
| OZONE DESIGN INC | Training - Students | 284.27 | 10/16/2018 |
| Ostrander, Sara J | Travel & Seminar | 765.91 | 7/5/2018 |
| Ostrander, Sara J | Travel & Seminar | 482.26 | 7/19/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 3602 | 1/9/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 2002 | 4/13/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 706 | 5/15/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 3294 | 7/17/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 1200 | 8/7/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 5634 | 8/7/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 1546 | 9/7/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 1942 | 9/12/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 4488 | 10/9/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 292 | 12/5/2018 |
| PACE SUBURBAN BUS SERVICE | Fare Media | 2530 | 12/7/2018 |
| PACER SERVICE CENTER | Administrative Support | 354.3 | 1/16/2018 |
| PACER SERVICE CENTER | Administrative Support | 329.4 | 4/20/2018 |
| PACER SERVICE CENTER | Administrative Support | 289.2 | 7/16/2018 |
| PACER SERVICE CENTER | Administrative Support | 453.1 | 10/18/2018 |
| PAIN SPECIALIST OF ILLINOIS | I&D Claims (Damage Reserve) | 750 | 12/28/2018 |
| PAIN TREATMENT CENTERS OF IL | I&D Claims (Damage Reserve) | 750 | 6/1/2018 |
| PALMER PRINTING, INC. | Marketing | 3325 | 1/10/2018 |
| PALMER PRINTING, INC. | CDOT Washington/Wabash | 1724 | 1/18/2018 |
| PALMER PRINTING, INC. | Marketing | 6676 | 1/29/2018 |
| PALMER PRINTING, INC. | Administrative Support | 488.75 | 1/30/2018 |
| PALMER PRINTING, INC. | CDOT Washington/Wabash | 4795 | 1/31/2018 |
| PALMER PRINTING, INC. | Engineering | 916 | 3/1/2018 |
| PALMER PRINTING, INC. | Marketing | 8802 | 3/1/2018 |
| PALMER PRINTING, INC. | Recruiting / Hiring | 1656 | 3/14/2018 |
| PALMER PRINTING, INC. | Marketing | 1825 | 3/22/2018 |
| PALMER PRINTING, INC. | Administrative Support | 1533 | 5/7/2018 |
| PALMER PRINTING, INC. | Marketing | 4183 | 5/10/2018 |
| PALMER PRINTING, INC. | Administrative Support | 24686 | 5/15/2018 |
| PALMER PRINTING, INC. | Administrative Support | 5885 | 5/17/2018 |
| PALMER PRINTING, INC. | Recruiting / Hiring | 1220 | 5/17/2018 |
| PALMER PRINTING, INC. | Marketing | 3325 | 5/24/2018 |
| PALMER PRINTING, INC. | Marketing | 1638 | 5/29/2018 |
| PALMER PRINTING, INC. | Marketing | 5540 | 6/7/2018 |
| PALMER PRINTING, INC. | Administrative Support | 255 | 6/11/2018 |
| PALMER PRINTING, INC. | Administrative Support | 181 | 6/21/2018 |
| PALMER PRINTING, INC. | Marketing | 3906 | 6/21/2018 |
| PALMER PRINTING, INC. | Administrative Support | 38205 | 7/18/2018 |
| PALMER PRINTING, INC. | Marketing | 630 | 7/19/2018 |
| PALMETTO LEGAL GOPHERS LLC | I&D Claims (Damage Reserve) | 105 | 3/8/2018 |
| PALMETTO LEGAL GOPHERS LLC | I&D Claims (Damage Reserve) | 105 | 9/7/2018 |
| PAMELA S WARREN | I&D Claims (Damage Reserve) | 91.25 | 3/7/2018 |
| PANNIER CORPORATION GRAPHICS DIVISION | Administrative Support | 3234 | 2/1/2018 |
| PANNIER CORPORATION GRAPHICS DIVISION | Administrative Support | 3970 | 3/15/2018 |
| PANNIER CORPORATION GRAPHICS DIVISION | Equipment Purchases | 2436 | 6/21/2018 |
| PANNIER CORPORATION GRAPHICS DIVISION | Administrative Support | 24024 | 11/21/2018 |
| PANNIER CORPORATION GRAPHICS DIVISION | Administrative Support | 69120 | 11/29/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 681982.2 | 6/12/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 134021.6 | 7/3/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 115605.77 | 7/26/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 563331.61 | 8/7/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 315399.95 | 8/23/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 320125.31 | 9/25/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 251913.56 | 10/4/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 174827.05 | 10/18/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 133184.91 | 11/1/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 184351.43 | 11/13/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 287876.35 | 11/21/2018 |
| PARSONS BRINCKERHOFF CONSTRUCTION SERVICES, INC. | Consulting Services | 179297.36 | 12/6/2018 |
| PARSONS GLOBETROTTERS , AJV | Consulting Services | 64536.33 | 1/19/2018 |
| PARSONS GLOBETROTTERS , AJV | Consulting Services | 18949.04 | 3/16/2018 |
| PARSONS GLOBETROTTERS , AJV | Consulting Services | 55585.3 | 7/3/2018 |
| PARSONS GLOBETROTTERS , AJV | Consulting Services | 63344.22 | 9/28/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 235945.06 | 1/12/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 25220.47 | 1/16/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 9735697.37 | 2/20/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 7615347.01 | 2/27/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 7052941.42 | 3/22/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 8785196.16 | 4/10/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 8879971.53 | 5/9/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 250479.78 | 6/8/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 8605135.36 | 7/31/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 49432.25 | 8/2/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 175266.43 | 8/3/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 848266.83 | 8/3/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 427853.22 | 8/7/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 201941.84 | 8/8/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 132420.47 | 8/9/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 45307.18 | 8/14/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 24750 | 8/15/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 949.5 | 8/16/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 363877.9 | 8/22/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 2532838.32 | 8/23/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 1930789.6 | 8/23/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 797707.4 | 8/24/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 2757253.73 | 8/28/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 4616471.36 | 10/11/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 3247342.03 | 12/6/2018 |
| PASCHEN MILHOUSE JOINT VENTURE IV | Contract Construction | 11026890.95 | 12/20/2018 |
| PASZKIEWICZ COURT REPORTING | I&D Claims (Damage Reserve) | 54 | 4/10/2018 |
| PASZKIEWICZ COURT REPORTING | I&D Claims (Damage Reserve) | 399 | 5/31/2018 |
| PASZKIEWICZ COURT REPORTING | I&D Claims (Damage Reserve) | 159 | 7/3/2018 |
| PATCO INDUSTRIES, INC. | Maintainance of Signal & Control Equipment | 12949.5 | 5/3/2018 |
| PATCO INDUSTRIES, INC. | Maintainance of Signal & Control Equipment | 6472.5 | 8/29/2018 |
| PATCO INDUSTRIES, INC. | Maintainance of Signal & Control Equipment | 17680 | 11/15/2018 |
| PATSON INC., DBA: TRANSCHICAGO TRUCK GROUP | Equipment Purchases | 1023400 | 3/2/2018 |
| PAUL BORG CONSTRUCTION CO INC | Contract Construction | 371257.06 | 7/26/2018 |
| PAUL BORG CONSTRUCTION CO INC | Contract Construction | 593404.49 | 11/21/2018 |
| PAUL LINDEN M.D. | Drug & Alcohol Testing | 300 | 8/10/2018 |
| PAUL TOLSON | Travel & Seminar | 476.6 | 8/3/2018 |
| PAVIONCE HOLLERWAY | I&D Claims (Damage Reserve) | 150 | 9/11/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 41618.21 | 3/28/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 12683 | 4/12/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 13339 | 4/13/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Administrative Support | 12683 | 4/18/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Administrative Support | 2684.59 | 4/20/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Administrative Support | 12683 | 4/27/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Administrative Support | 13121 | 5/3/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Administrative Support | 22597 | 5/10/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 16182 | 5/17/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 16182 | 5/22/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 31635 | 6/12/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 6667 | 6/13/2018 |
| PEACH STATE INTEGRATED TECHNOLOGIES | Maintenance of Buildings | 13334 | 6/28/2018 |
| PEAK LIFE | I&D Claims (Damage Reserve) | 375 | 4/10/2018 |
| PEAKLIFE M.D. | I&D Claims (Damage Reserve) | 280 | 4/24/2018 |
| PEI GENESIS, INC. | Maintenance of Fare Collection Equip - Bus | 2240.4 | 7/10/2018 |
| PEOPLES GAS | Real Estate | 38.7 | 1/26/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 29156.68 | 1/30/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 86336.51 | 1/31/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 2576.71 | 2/6/2018 |
| PEOPLES GAS | Real Estate | 49.7 | 2/9/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 147403.95 | 2/14/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 20700.35 | 2/22/2018 |
| PEOPLES GAS | Real Estate | 595.93 | 3/7/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 134108.97 | 3/15/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 54679.48 | 3/16/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 30185.74 | 3/23/2018 |
| PEOPLES GAS | Real Estate | 745.88 | 3/28/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 33785.68 | 3/29/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 140136.31 | 4/13/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 21267.51 | 4/19/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 23603.8 | 4/26/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 167689.41 | 5/10/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 19383.19 | 5/24/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 2681.07 | 5/30/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 135011.34 | 6/14/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 43588.93 | 6/21/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 41566.27 | 6/22/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 14449.05 | 7/12/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 59329.44 | 7/13/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 23745.4 | 7/19/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 10778.74 | 7/26/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 29759.64 | 7/27/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 20175.73 | 8/17/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 38368.76 | 8/22/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 4495.66 | 9/7/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 7102.64 | 9/13/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 2606.92 | 9/26/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 4302.64 | 10/18/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 3105.88 | 10/25/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 6865.14 | 11/16/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 3340.66 | 11/21/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 1729.05 | 12/13/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 6461.12 | 12/21/2018 |
| PEOPLES GAS | Facilities Operating Expenses (Rent,Utilities,etc) | 15630.08 | 12/24/2018 |
| PEREZ, MICHAEL | Travel & Seminar | 376.37 | 7/5/2018 |
| PERRY HOAG | Reimb for lost tools/badges | 20 | 10/23/2018 |
| PERSCRIBO REPORTING, INC. | I&D Claims (Damage Reserve) | 207.05 | 8/17/2018 |
| PETER R. MEYERS | Administrative Support | 800 | 3/30/2018 |
| PETER R. MEYERS | Administrative Support | 1400 | 6/8/2018 |
| PETER R. MEYERS | Administrative Support | 3200 | 10/2/2018 |
| PEZO VON ELLRICHSHAUSEN | Property Management | 20000 | 2/23/2018 |
| PEZO VON ELLRICHSHAUSEN | Property Management | 20000 | 6/7/2018 |
| PINCUS PROFESSIONAL EDUCATION | Administrative Support | 375 | 4/4/2018 |
| PINCUS PROFESSIONAL EDUCATION | Administrative Support | 375 | 4/4/2018 |
| PINCUS PROFESSIONAL EDUCATION | Administrative Support | 375 | 4/4/2018 |
| PINKERTON CONSULTING & INVESTIGATIONS | I&D Claims (Damage Reserve) | 60 | 1/24/2018 |
| PINKERTON CONSULTING & INVESTIGATIONS | I&D Claims (Damage Reserve) | 60 | 1/24/2018 |
| PINKERTON CONSULTING & INVESTIGATIONS | I&D Claims (Damage Reserve) | 60 | 1/24/2018 |
| PINKERTON CONSULTING & INVESTIGATIONS | I&D Claims (Damage Reserve) | 60 | 1/24/2018 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | 51 | 6/15/2018 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | 3250.2 | 6/19/2018 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | 530.64 | 8/14/2018 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Administrative Support | 587.33 | 9/18/2018 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | 252.96 | 9/18/2018 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | 580.2 | 11/20/2018 |
| PITNEY BOWES GLOBAL MAILING SYSTEMS | Maintenance of Equipment | 51 | 11/21/2018 |
| PITNEY BOWES, INC. | Accounting | 5563.2 | 10/23/2018 |
| PLANET DEPOS LLC | Administrative Support | 2170.03 | 9/4/2018 |
| PLANET DEPOS LLC | Administrative Support | 1990.03 | 10/11/2018 |
| PNC BANK | Facilities Operating Expenses (Rent,Utilities,etc) | 200 | 5/15/2018 |
| PNC BANK | Travel & Seminar | 529.6 | 11/27/2018 |
| PNC BANK | Administrative Support | 366.39 | 12/17/2018 |
| PNC BANK | Administrative Support | 834.95 | 12/17/2018 |
| PNC BANK | BUS/RAIL ROADEO | 471.5 | 12/17/2018 |
| PNC BANK | Open Fare | 520.4 | 12/17/2018 |
| PNC BANK | Training - Students | 372.2 | 12/17/2018 |
| PNC BANK | Travel & Seminar | 3253.59 | 12/17/2018 |
| PNC EQUIPMENT FINANCE | Misc. Expenditures | 3271356.3 | 5/25/2018 |
| PNC EQUIPMENT FINANCE | Misc. Expenditures | 3271356.3 | 11/27/2018 |
| POHLMAN REPORTING COMPANY LLC | I&D Claims (Damage Reserve) | 640.3 | 7/13/2018 |
| POPEYES CHICKEN & BISCUITS | Management | 169.98 | 2/21/2018 |
| POST TENSIONING INSTITUTE | Engineering | 200 | 5/2/2018 |
| POST TENSIONING INSTITUTE | Engineering | 200 | 5/2/2018 |
| POSTAL PARTNERS | Administrative Support | 147.64 | 3/9/2018 |
| POSTAL PARTNERS | Administrative Support | 102.63 | 3/13/2018 |
| POSTAL PARTNERS | Administrative Support | 604.97 | 3/15/2018 |
| POSTAL PARTNERS | Administrative Support | 64.08 | 4/19/2018 |
| POSTAL PARTNERS | Administrative Support | 85.18 | 7/24/2018 |
| POSTAL PARTNERS | Maintenance of Buildings | 108.06 | 8/9/2018 |
| POSTAL PARTNERS | Administrative Support | 283.38 | 10/9/2018 |
| POSTAL PARTNERS | Administrative Support | 97.12 | 10/23/2018 |
| POSTAL PARTNERS | Administrative Support | 98.87 | 11/21/2018 |
| POSTMASTER GENERAL | Administrative Support | 34 | 3/29/2018 |
| POTBELLY SANDWICH WORKS | Management | 1928 | 10/4/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 7132.17 | 2/6/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 5284.23 | 3/9/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 5753.8 | 4/5/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 11068.36 | 5/14/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 8187.74 | 6/5/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 9920.18 | 7/3/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 9875.07 | 7/12/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 3250.33 | 7/31/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 9366.44 | 8/6/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 3252.37 | 9/4/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 9405.3 | 9/13/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 6716.84 | 10/2/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 6683.29 | 10/5/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 2766.24 | 10/30/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 8853.91 | 11/20/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 2593.35 | 12/4/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 7328.13 | 12/19/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 3373.21 | 12/21/2018 |
| PREMIER STAFFING SOURCE, INC. | Administrative Support | 12619.49 | 12/31/2018 |
| PREMIUM HEALTHCARE SOLUTIONS | I&D Claims (Damage Reserve) | 35 | 12/5/2018 |
| PRESERVATION OF AFFORDABLE HOUSING | Surveys / Studies | 45496.15 | 4/5/2018 |
| PRESERVATION OF AFFORDABLE HOUSING | Surveys / Studies | 35449.04 | 4/5/2018 |
| PRESERVATION OF AFFORDABLE HOUSING | Surveys / Studies | 80260.58 | 7/27/2018 |
| PRESERVATION OF AFFORDABLE HOUSING | Surveys / Studies | 160999.69 | 11/30/2018 |
| PRICEWATERHOUSE COOPERS LLP | Administrative Support | 6864 | 3/1/2018 |
| PRICEWATERHOUSE COOPERS LLP | Administrative Support | 4861.6 | 4/3/2018 |
| PRICEWATERHOUSE COOPERS LLP | Administrative Support | 28533 | 4/3/2018 |
| PRIME MEDICAL ASSOCIATE | I&D Claims (Damage Reserve) | 600 | 12/19/2018 |
| PRO CLINICS | I&D Claims (Damage Reserve) | 750 | 5/8/2018 |
| PRO CLINICS | I&D Claims (Damage Reserve) | 750 | 5/8/2018 |
| PRO CLINICS | I&D Claims (Damage Reserve) | 500 | 5/17/2018 |
| PRO CLINICS | I&D Claims (Damage Reserve) | 500 | 5/31/2018 |
| PRO HEALTH MEDICAL GROUP | I&D Claims (Damage Reserve) | 400 | 2/7/2018 |
| PRO HEALTH MEDICAL GROUP | I&D Claims (Damage Reserve) | 400 | 2/7/2018 |
| PRO HEALTH MEDICAL GROUP | I&D Claims (Damage Reserve) | 400 | 2/7/2018 |
| PRO HEALTH MEDICAL GROUP | I&D Claims (Damage Reserve) | 400 | 2/7/2018 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Equipment | 3497.16 | 1/29/2018 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | 30667.28 | 1/29/2018 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | 4813.32 | 2/27/2018 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | 13883.97 | 8/21/2018 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | 20585.78 | 8/27/2018 |
| PRODUCTION PLUS GRAPHICS | Maintenance of Signs | 5828.6 | 12/31/2018 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | Management | 1287 | 1/23/2018 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | Management | 17773.5 | 4/18/2018 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | Management | 2205 | 6/29/2018 |
| PROFESSIONAL TOXICOLOGY SERVICES, INC. | Drug & Alcohol Testing | 336 | 1/25/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Equipment Purchases | 789888 | 2/14/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 366.18 | 5/7/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 1578.22 | 6/4/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Equipment Purchases | 500122 | 6/19/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 2897.14 | 6/21/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 2417.44 | 7/17/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 155.4 | 9/14/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 1202.94 | 9/26/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 1120 | 10/3/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 2908.56 | 10/11/2018 |
| PROGRESS RAIL SERVICES CORPORATION | Repair Non-Revenue Equipment | 739.37 | 11/2/2018 |
| PROJECT MANAGEMENT ACADEMY | Professional / Technical | 1195 | 2/13/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Buildings | 2041.26 | 1/16/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | 4245 | 1/25/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | 7347.72 | 2/7/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Buildings | 750 | 7/23/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | 2744.72 | 7/23/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Escalators | 950 | 7/23/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | 1953.47 | 9/5/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | 2773.87 | 9/13/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | 467.5 | 9/27/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Equipment | 2773.87 | 10/15/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Escalators | 2032.8 | 12/12/2018 |
| PROMPT ELECTRIC, INC. | Maintenance of Track & Roadway-Electrical | 4863.66 | 12/12/2018 |
| PROTANIC, INC. | Professional / Technical | 4318 | 1/12/2018 |
| PROTANIC, INC. | Professional / Technical | 2440 | 1/16/2018 |
| PROTANIC, INC. | Professional / Technical | 6696.8 | 1/18/2018 |
| PROTANIC, INC. | Professional / Technical | 1334 | 1/23/2018 |
| PROTANIC, INC. | Professional / Technical | 3500 | 1/24/2018 |
| PROTANIC, INC. | Professional / Technical | 14959.47 | 1/25/2018 |
| PROTANIC, INC. | Professional / Technical | 5161.2 | 1/26/2018 |
| PROTANIC, INC. | Professional / Technical | 2212.3 | 1/29/2018 |
| PROTANIC, INC. | Professional / Technical | 35269 | 2/14/2018 |
| PROTANIC, INC. | Professional / Technical | 13919.3 | 2/15/2018 |
| PROTANIC, INC. | Professional / Technical | 5876.5 | 2/20/2018 |
| PROTANIC, INC. | Professional / Technical | 15426.57 | 3/2/2018 |
| PROTANIC, INC. | Professional / Technical | 2878 | 3/9/2018 |
| PROTANIC, INC. | Professional / Technical | 16212.8 | 3/20/2018 |
| PROTANIC, INC. | Professional / Technical | 2400 | 3/21/2018 |
| PROTANIC, INC. | Professional / Technical | 20300 | 3/22/2018 |
| PROTANIC, INC. | Professional / Technical | 3000 | 3/23/2018 |
| PROTANIC, INC. | Professional / Technical | 9740.23 | 3/27/2018 |
| PROTANIC, INC. | Professional / Technical | 34243.38 | 3/28/2018 |
| PROTANIC, INC. | Professional / Technical | 21323.43 | 3/29/2018 |
| PROTANIC, INC. | Professional / Technical | 1500 | 4/2/2018 |
| PROTANIC, INC. | Professional / Technical | 3567.2 | 4/13/2018 |
| PROTANIC, INC. | Professional / Technical | 604.92 | 4/25/2018 |
| PROTANIC, INC. | Professional / Technical | 900 | 4/27/2018 |
| PROTANIC, INC. | Professional / Technical | 640 | 5/17/2018 |
| PROTANIC, INC. | Professional / Technical | 320 | 5/24/2018 |
| PROTANIC, INC. | Professional / Technical | 640 | 5/29/2018 |
| PROTANIC, INC. | Professional / Technical | 3500 | 6/4/2018 |
| PROTANIC, INC. | Professional / Technical | 25120 | 6/5/2018 |
| PROTANIC, INC. | Professional / Technical | 12800 | 6/6/2018 |
| PROTANIC, INC. | Professional / Technical | 7695 | 6/7/2018 |
| PROTANIC, INC. | Professional / Technical | 3000 | 6/8/2018 |
| PROTANIC, INC. | Professional / Technical | 32110 | 6/13/2018 |
| PROTANIC, INC. | Professional / Technical | 5360 | 6/14/2018 |
| PROTANIC, INC. | Professional / Technical | 2730 | 6/15/2018 |
| PROTANIC, INC. | Professional / Technical | 2259 | 6/19/2018 |
| PROTANIC, INC. | Professional / Technical | 1500 | 6/21/2018 |
| PROTANIC, INC. | Professional / Technical | 28000 | 6/28/2018 |
| PROTANIC, INC. | Professional / Technical | 4015 | 7/19/2018 |
| PROTANIC, INC. | Professional / Technical | 12315 | 7/27/2018 |
| PROTANIC, INC. | Professional / Technical | 4234.44 | 8/3/2018 |
| PROTANIC, INC. | Professional / Technical | 320 | 8/6/2018 |
| PROTANIC, INC. | Professional / Technical | 1900 | 8/8/2018 |
| PROTANIC, INC. | Professional / Technical | 30337.3 | 8/16/2018 |
| PROTANIC, INC. | Professional / Technical | 1137 | 8/21/2018 |
| PROTANIC, INC. | Professional / Technical | 4938.15 | 8/23/2018 |
| PROTANIC, INC. | Professional / Technical | 2850 | 8/28/2018 |
| PROTANIC, INC. | Professional / Technical | 8520 | 8/29/2018 |
| PROTANIC, INC. | Professional / Technical | 6191.5 | 8/30/2018 |
| PROTANIC, INC. | Professional / Technical | 4500 | 9/4/2018 |
| PROTANIC, INC. | Professional / Technical | 6584.9 | 9/6/2018 |
| PROTANIC, INC. | Professional / Technical | 6287 | 9/14/2018 |
| PROTANIC, INC. | Professional / Technical | 3286 | 9/21/2018 |
| PROTANIC, INC. | Professional / Technical | 1500 | 10/1/2018 |
| PROTANIC, INC. | Professional / Technical | 1492 | 10/2/2018 |
| PROTANIC, INC. | Professional / Technical | 3010 | 10/15/2018 |
| PROTANIC, INC. | Professional / Technical | 4919 | 10/16/2018 |
| PROTANIC, INC. | Professional / Technical | 4050 | 10/22/2018 |
| PROTANIC, INC. | Professional / Technical | 56884.93 | 10/29/2018 |
| PROTANIC, INC. | Professional / Technical | 7575 | 10/30/2018 |
| PROTANIC, INC. | Professional / Technical | 12875 | 11/6/2018 |
| PROTANIC, INC. | Professional / Technical | 7550 | 11/8/2018 |
| PROTANIC, INC. | Professional / Technical | 13829 | 11/9/2018 |
| PROTANIC, INC. | Professional / Technical | 5500 | 11/19/2018 |
| PROTANIC, INC. | Professional / Technical | 8975 | 11/20/2018 |
| PROTANIC, INC. | Professional / Technical | 5437.2 | 11/21/2018 |
| PROTANIC, INC. | Professional / Technical | 5799.75 | 12/11/2018 |
| PROTANIC, INC. | Professional / Technical | 621 | 12/12/2018 |
| PROTANIC, INC. | Professional / Technical | 6700 | 12/19/2018 |
| PROTANIC, INC. | Professional / Technical | 5712.5 | 12/26/2018 |
| PROTANIC, INC. | Professional / Technical | 4500 | 12/27/2018 |
| PUBLIC BUILDING COMMISSION OF CHICAGO | Contract Construction | 232163.29 | 3/30/2018 |
| PUBLIC BUILDING COMMISSION OF CHICAGO | Contract Construction | 710488.17 | 4/10/2018 |
| PUBLIC BUILDING COMMISSION OF CHICAGO | Contract Construction | 570137.11 | 5/2/2018 |
| PUBLIC BUILDING COMMISSION OF CHICAGO | Contract Construction | 407745.86 | 6/7/2018 |
| PUBLIC BUILDING COMMISSION OF CHICAGO | Contract Construction | 1198279.13 | 7/18/2018 |
| PUBLIC BUILDING COMMISSION OF CHICAGO | Contract Construction | 559632.96 | 8/28/2018 |
| PUBLIC BUILDING COMMISSION OF CHICAGO | Contract Construction | 1333451.78 | 12/7/2018 |
| PUBLIC BUILDING COMMISSION SERIES 2006 | Misc. Expenditures | 5863519.48 | 2/9/2018 |
| PUBLIC FINANCIAL MANAGEMENT | Consulting Services | 165000 | 10/9/2018 |
| PUGH, JONES & JOHNSON P.C. | Administrative Support | 10443 | 1/31/2018 |
| PUGH, JONES & JOHNSON P.C. | Administrative Support | 11092 | 3/7/2018 |
| PUGH, JONES & JOHNSON P.C. | Administrative Support | 12744 | 4/3/2018 |
| PUGH, JONES & JOHNSON P.C. | Administrative Support | 70743.5 | 5/29/2018 |
| PUGH, JONES & JOHNSON P.C. | Administrative Support | 30852 | 7/5/2018 |
| PUGH, JONES & JOHNSON P.C. | Administrative Support | 647.69 | 8/2/2018 |
| Plomin, Richard M | Travel & Seminar | 1277.82 | 7/5/2018 |
| Powell Electrical Systems, Inc. | Maintenance of Substations | 8500 | 12/11/2018 |
| QEI, LLC | Equipment Purchases | 76260 | 7/27/2018 |
| QEI, LLC | Applications Support | 172991 | 8/28/2018 |
| QEI, LLC | Equipment Purchases | 62320 | 9/28/2018 |
| QEI, LLC | Professional / Technical | 1710 | 11/1/2018 |
| QEI, LLC | Applications Support | 172991 | 12/4/2018 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | 11992.5 | 5/16/2018 |
| QUANTUM CROSSINGS, LLC | Network Support | 458619.49 | 5/16/2018 |
| QUANTUM CROSSINGS, LLC | Network Support | 278855.2 | 5/22/2018 |
| QUANTUM CROSSINGS, LLC | Network Support | 89993.6 | 5/30/2018 |
| QUANTUM CROSSINGS, LLC | Maintain/Repair Communications Equip | 35002.5 | 7/19/2018 |
| QUEENS COUNTY CLERK | I&D Claims (Damage Reserve) | 15 | 5/16/2018 |
| QUEENS COUNTY CLERK | I&D Claims (Damage Reserve) | 15 | 5/17/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 51060.65 | 1/24/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 56834.2 | 3/21/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 60375.35 | 3/22/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 62918.45 | 5/3/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 60689.05 | 6/8/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 138773.35 | 8/3/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 79939.5 | 8/23/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 76357.8 | 9/26/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 69675.3 | 10/24/2018 |
| QUEST DIAGNOSTICS, INC, | Drug & Alcohol Testing | 79474.45 | 11/29/2018 |
| R.T.B.S.C | I&D Claims (Damage Reserve) | 500 | 9/13/2018 |
| R.T.B.S.C | I&D Claims (Damage Reserve) | 500 | 11/27/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 13900 | 2/8/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 15050 | 3/13/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 12950 | 4/19/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 18200 | 6/8/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 13975 | 6/14/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 750 | 7/26/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 11300 | 8/2/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 13800 | 9/7/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 5350 | 10/4/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 6925 | 11/14/2018 |
| RADICOM, INC. | Maintain/Repair Communications Equip | 3875 | 12/24/2018 |
| RADYNE CORPORATION | Maintenance of Equipment | 1482 | 1/26/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | 146956 | 1/17/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 567254 | 1/29/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | 79690 | 3/5/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | 357298.3 | 3/14/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 673085 | 4/12/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | 7734 | 4/24/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 3829808 | 5/22/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 1476497 | 5/31/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 350100 | 6/28/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 688840 | 7/5/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 690160 | 7/24/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 90577 | 8/17/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 567428 | 8/21/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 736054 | 8/22/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 253043.99 | 8/23/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 1120690 | 9/6/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 700084 | 9/20/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 1789800 | 9/25/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | 154597.7 | 10/31/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 348081 | 11/1/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | 3413 | 11/1/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 317790 | 11/6/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 242801 | 11/27/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Relay House Fire Mar2016 | 4194 | 11/28/2018 |
| RAGNAR BENSON CONSTRUCTION, LLC | Contract Construction | 1076180 | 12/6/2018 |
| RAILROAD MANAGEMENT COMPANY III, LLC | Facilities Operating Expenses (Rent,Utilities,etc) | 214.01 | 5/15/2018 |
| RAMADA PLAZA NEWARK AIRPORT | Administrative Support | 628.15 | 9/7/2018 |
| RAPID7 LLC | Applications Support | 39000 | 3/27/2018 |
| RAUSCH CONSTRUCTION CO., INC. | Equipment Purchases | 27932.75 | 7/31/2018 |
| RAYCO PAINT COMPANY INC. | Maintenance of Signs | 23671.1 | 8/8/2018 |
| RAYMOND LEE, M.D. | I&D Claims (Damage Reserve) | 300 | 1/25/2018 |
| RAYMOND LEE, M.D. | I&D Claims (Damage Reserve) | 600 | 1/30/2018 |
| RAYMOND LEE, M.D. | I&D Claims (Damage Reserve) | 300 | 2/22/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 39.75 | 1/9/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 39.75 | 4/17/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 49.45 | 4/18/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 519.75 | 4/20/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 254.85 | 5/22/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 159.25 | 10/30/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 49.75 | 11/13/2018 |
| RECORD COPY SERVICES CO. | I&D Claims (Damage Reserve) | 49.8 | 12/13/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 401.36 | 3/5/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 1533.55 | 3/7/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 2335.8 | 3/12/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 734.06 | 4/27/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 1165.24 | 4/30/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 505.86 | 7/13/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 59 | 9/12/2018 |
| RECORDS DEPOSITION SERVICE, INC. | I&D Claims (Damage Reserve) | 86.33 | 9/13/2018 |
| RECRUITMILITARY LLC | Recruiting / Hiring | 4000 | 11/16/2018 |
| REGIONAL TRANSPORTATION AUTHORITY | Management | 52 | 4/24/2018 |
| RELIABLE FIRE EQUIPMENT CO | Maintenance of Buildings | 1115.38 | 11/19/2018 |
| RELIABLE FIRE EQUIPMENT CO | Inventory Adjustment | 79.49 | 12/3/2018 |
| RENAISSANCE HOTEL | BUS/RAIL ROADEO | 832.24 | 10/31/2018 |
| RENE VOVES | I&D Claims (Damage Reserve) | 25 | 1/9/2018 |
| RENE VOVES | I&D Claims (Damage Reserve) | 25 | 7/27/2018 |
| RENEE CURETON | I&D Claims (Damage Reserve) | 25 | 8/22/2018 |
| RENEE M LaPORTA | I&D Claims (Damage Reserve) | 342 | 7/13/2018 |
| RENEE M LaPORTA | I&D Claims (Damage Reserve) | 337.2 | 12/5/2018 |
| RENZI & ASSOCIATES, INC. | Administrative Support | 3000 | 3/20/2018 |
| RENZI & ASSOCIATES, INC. | Administrative Support | 3600 | 11/27/2018 |
| RESOURCE SYSTEMS GROUP, INC. | Consulting Services | 93267.5 | 1/26/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 550.5 | 3/8/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 183.5 | 3/12/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 367 | 4/12/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 529.5 | 5/23/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 142.95 | 5/31/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 183.38 | 6/21/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 183.38 | 8/9/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 550.13 | 9/6/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 1025.65 | 10/5/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Maintenance of Buildings | 62.73 | 10/22/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 443.81 | 11/19/2018 |
| REVERE ELECTRIC SUPPLY COMPANY | Management | 183.38 | 11/30/2018 |
| REYES GROUP LTD. | Contract Construction | 4596.75 | 8/9/2018 |
| REYES GROUP LTD. | Contract Construction | 70177.63 | 8/14/2018 |
| REYES GROUP LTD. | Contract Construction | 5177.33 | 8/16/2018 |
| RI-DEL MFG, INC | Maintenance of Signs | 29669.65 | 1/16/2018 |
| RI-DEL MFG, INC | Maintenance of Signs | 7966.04 | 4/10/2018 |
| RI-DEL MFG, INC | Maintenance of Signs | 20738.03 | 6/19/2018 |
| RI-DEL MFG, INC | Maintenance of Signs | 4213.44 | 6/21/2018 |
| RICHARD M STANTON | Administrative Support | 1200 | 3/30/2018 |
| RICHARD M STANTON | Administrative Support | 600 | 8/23/2018 |
| RICHARD M STANTON | Administrative Support | 600 | 11/30/2018 |
| RICHARD M STANTON | Administrative Support | 600 | 12/19/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 2802.5 | 1/12/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 324.5 | 3/7/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 3422 | 3/13/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 3929.48 | 4/26/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 1534 | 5/29/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 6490 | 7/5/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 1659.9 | 7/31/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 2596 | 8/9/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 737.5 | 9/18/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 619.5 | 10/12/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 265 | 11/21/2018 |
| RILEY SAFER HOLMES & CANCILA LLP | Administrative Support | 737.5 | 12/13/2018 |
| RIVER NORTH PAIN MANAGEMENT CONSULTANTS | I&D Claims (Damage Reserve) | 750 | 12/28/2018 |
| RMS SOLUTIONS, INC. | Accounting | 3750 | 4/3/2018 |
| ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY | Quality Assurance | 2010.9 | 1/3/2018 |
| ROBIN ROEVER | Other Facilities Maintenance Services | 2665.6 | 3/9/2018 |
| ROBIN ROEVER | Other Facilities Maintenance Services | 5107.2 | 4/27/2018 |
| ROBIN ROEVER | Other Facilities Maintenance Services | 1657.6 | 5/25/2018 |
| ROBINSON CURLEY P.C. | Legal Defense (Non-Damage Reserve) | 40000 | 6/26/2018 |
| ROMAY CORP. | Administrative Support | 1674.13 | 3/9/2018 |
| ROMAY CORP. | Administrative Support | 1102.85 | 4/10/2018 |
| ROMAY CORP. | Administrative Support | 1222.75 | 4/17/2018 |
| ROMAY CORP. | Administrative Support | 745.03 | 4/17/2018 |
| ROMAY CORP. | Administrative Support | 230 | 5/25/2018 |
| ROMAY CORP. | Administrative Support | 784.95 | 6/12/2018 |
| ROMAY CORP. | Administrative Support | 1738.03 | 8/3/2018 |
| ROMAY CORP. | Administrative Support | 1727.75 | 8/21/2018 |
| ROMAY CORP. | Administrative Support | 1564.39 | 9/4/2018 |
| ROMAY CORP. | Administrative Support | 120 | 10/18/2018 |
| ROMAY CORP. | Administrative Support | 1095.95 | 10/23/2018 |
| RONALD BULLOCK | I&D Claims (Damage Reserve) | 75 | 6/20/2018 |
| RONALD HARTY | I&D Claims (Damage Reserve) | 75 | 10/23/2018 |
| RONALD SILVER M.D. | I&D Claims (Damage Reserve) | 750 | 6/26/2018 |
| RONALD SMITH | I&D Claims (Damage Reserve) | 225 | 4/17/2018 |
| RONCO INDUSTRIAL SUPPLY CO, INC. | Equipment Purchases | 426.15 | 7/3/2018 |
| ROOT BROTHERS MFG. & SUPPLY CO. | Maintenance of Track & Roadway | 6224.4 | 8/2/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 12 | 1/30/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 26.52 | 2/20/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 27.97 | 3/29/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 12 | 4/27/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 12 | 7/31/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 22.03 | 8/22/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 17.82 | 10/18/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 12.54 | 11/27/2018 |
| ROSEMONT PUBLIC WORKS | Facilities Operating Expenses (Rent,Utilities,etc) | 26.99 | 12/24/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 280.67 | 1/9/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 1116.33 | 3/9/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 453.59 | 4/19/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 332.4 | 4/25/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 386.7 | 4/26/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 279 | 5/22/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 379.62 | 8/14/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 311.72 | 10/2/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 240 | 10/17/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 176.37 | 11/15/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 387.28 | 12/7/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 582 | 12/7/2018 |
| ROYAL REPORTING SERVICES | I&D Claims (Damage Reserve) | 299.98 | 12/27/2018 |
| RUBEN ALICEA | Reimb for lost tools/badges | 20 | 1/12/2018 |
| RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY | Money Counting | 213.9 | 5/23/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 1/29/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 3/1/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 4/6/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 4/27/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 5/29/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 6/28/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 7/27/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 8/29/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 9/28/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 10/29/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 11/29/2018 |
| RUSSELL R. ROGERS | Professional / Technical | 11250 | 12/27/2018 |
| RUSSO POWER EQUIPMENT | Maintenance of Buildings | 998 | 8/10/2018 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | 1300.47 | 8/10/2018 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | 2225.2 | 10/25/2018 |
| RUSSO POWER EQUIPMENT | Maintenance of Equipment | 1578.3 | 11/1/2018 |
| RUTGERS, THE STATE UNIV OF NEW | Administrative Support | 375 | 10/24/2018 |
| RYAN S DYKEMA | I&D Claims (Damage Reserve) | 25 | 8/23/2018 |
| RYAN VERCHOTA D.C. | I&D Claims (Damage Reserve) | 300 | 5/17/2018 |
| Reyes, Jose A | Travel & Seminar | 479.48 | 7/27/2018 |
| Riley, Franklin D | Travel & Seminar | 2505.36 | 7/5/2018 |
| Riley, Franklin D | Travel & Seminar | 1450.11 | 7/18/2018 |
| Riley, Franklin D | Travel & Seminar | 424.22 | 7/19/2018 |
| Riley, Franklin D | Travel & Seminar | 966.87 | 7/27/2018 |
| Riley, Franklin D | Travel & Seminar | 377.27 | 7/31/2018 |
| S.B. FRIEDMAN & COMPANY | Strategic Planning | 9995.95 | 4/11/2018 |
| SAF-T-GARD INTERNATIONAL, INC. | Maintenance of Substations | 655.65 | 3/8/2018 |
| SAF-T-GARD INTERNATIONAL, INC. | Maintenance of Substations | 687.39 | 7/31/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 528.58 | 1/17/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 24186.08 | 1/29/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 1042.34 | 2/8/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 21606.17 | 2/14/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 3722.7 | 2/15/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 1486.94 | 4/5/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 947.74 | 4/19/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 12398.66 | 5/8/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 4683.12 | 5/10/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 6238.62 | 5/16/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 17555.14 | 5/30/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 17195.61 | 6/13/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 16796.44 | 7/10/2018 |
| SAFETY KLEEN SYSTEMS, INC. | General Shop/Gar/Term Repairs & Svcs | 28807.47 | 7/16/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 3892.72 | 7/23/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 13735.14 | 8/2/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 10668.39 | 8/30/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 528.58 | 9/7/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 1906.1 | 9/13/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 8244.62 | 10/2/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 1874.93 | 10/4/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 6273.02 | 10/29/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 1190.15 | 11/1/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 12902.4 | 11/6/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 11296.41 | 11/7/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 3715.85 | 11/8/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 4130.43 | 11/14/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 5291.2 | 11/26/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 16508.22 | 12/6/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 548.54 | 12/7/2018 |
| SAFETY KLEEN SYSTEMS, INC. | Maintenance of Equipment | 4111.07 | 12/26/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 41143.72 | 3/1/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28784.96 | 5/4/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 8098.14 | 5/7/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 57340 | 5/14/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28670 | 6/5/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28670 | 8/8/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28670 | 8/15/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28670 | 8/30/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28670 | 10/4/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28670 | 11/21/2018 |
| SAFETY VISION LLC | Maintenance of Equipment | 28670 | 12/5/2018 |
| SAFIA S AHMED M.P | I&D Claims (Damage Reserve) | 600 | 11/13/2018 |
| SAGINA HANJAH M.D. | I&D Claims (Damage Reserve) | 750 | 10/23/2018 |
| SALT LAKE MARRIOTT DOWNTOWN | Administrative Support | 980.15 | 7/13/2018 |
| SAMANTHA BARNOWSKI | Real Estate | 466.67 | 6/29/2018 |
| SAMM GROUP | I&D Claims (Damage Reserve) | 1500 | 8/2/2018 |
| SAMMY DICOSTANZO | Reimb for lost tools/badges | 20 | 3/13/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 2125 | 3/9/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1000 | 4/4/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 375 | 4/17/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1000 | 4/18/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1000 | 4/18/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 2625 | 4/18/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1000 | 6/20/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 2750 | 7/5/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 500 | 7/24/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1250 | 10/11/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 3625 | 10/16/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1000 | 10/18/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1000 | 10/18/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 1000 | 10/30/2018 |
| SAMUEL CHMELL, M.D. | I&D Claims (Damage Reserve) | 2250 | 11/20/2018 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | 1875 | 5/3/2018 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | 1000 | 7/25/2018 |
| SAMUEL J CHMELL | I&D Claims (Damage Reserve) | 2125 | 8/31/2018 |
| SANCHEZ & DANIELS | Administrative Support | 4619.7 | 4/10/2018 |
| SANCHEZ DANIELS & HOFFMAN LLP | Administrative Support | 65030.46 | 8/1/2018 |
| SANCHEZ DANIELS & HOFFMAN LLP | Administrative Support | 2743.5 | 11/21/2018 |
| SANGAMON COUNTY SHERIFF | I&D Claims (Damage Reserve) | 42 | 4/12/2018 |
| SANS INSTITUTE | Applications Support | 8700 | 10/2/2018 |
| SAPAA | Professional / Technical | 175 | 3/27/2018 |
| SARA BROWN M.D. | I&D Claims (Damage Reserve) | 400 | 4/12/2018 |
| SCANTRON CORPORATION | Recruiting / Hiring | 295.95 | 1/2/2018 |
| SCANTRON CORPORATION | Recruiting / Hiring | 295.92 | 1/9/2018 |
| SCANTRON CORPORATION | Recruiting / Hiring | 297.3 | 7/6/2018 |
| SCANTRON CORPORATION | Recruiting / Hiring | 365.76 | 9/5/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 1120.52 | 3/13/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 746 | 4/5/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 9009 | 4/19/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 511 | 5/1/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 3018 | 5/24/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 2376 | 6/6/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 3018 | 8/23/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 2670 | 8/28/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 2549 | 10/5/2018 |
| SCHINDLER ELEVATOR CORP. | Maintenance of Escalators | 511 | 10/23/2018 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Maintenance of Buildings | 5515.91 | 6/27/2018 |
| SCOTT E. GLASER M.D. | I&D Claims (Damage Reserve) | 750 | 6/26/2018 |
| SCOTT E. GLASER M.D. | I&D Claims (Damage Reserve) | 750 | 10/16/2018 |
| SCOTT NELSON | Real Estate | 3963.33 | 1/12/2018 |
| SCOTT SIMON | I&D Claims (Damage Reserve) | 25 | 10/11/2018 |
| SDI PRESENCE LLC | Applications Support | 585550 | 1/24/2018 |
| SDI PRESENCE LLC | Applications Support | 292775 | 1/29/2018 |
| SDI PRESENCE LLC | Applications Support | 293650.63 | 4/13/2018 |
| SDI PRESENCE LLC | Applications Support | 845.4 | 4/25/2018 |
| SDI PRESENCE LLC | Applications Support | 586868.2 | 4/27/2018 |
| SDI PRESENCE LLC | Applications Support | 292775 | 7/9/2018 |
| SDI PRESENCE LLC | Applications Support | 292775 | 8/31/2018 |
| SDI PRESENCE LLC | Applications Support | 292775 | 9/13/2018 |
| SDI PRESENCE LLC | Applications Support | 292775 | 9/21/2018 |
| SDI PRESENCE LLC | Applications Support | 16680.33 | 10/11/2018 |
| SDI PRESENCE LLC | Applications Support | 292775 | 10/12/2018 |
| SDI PRESENCE LLC | Applications Support | 1325.32 | 10/16/2018 |
| SDI PRESENCE LLC | Applications Support | 53935.3 | 10/18/2018 |
| SDI PRESENCE LLC | Applications Support | 585550 | 12/4/2018 |
| SDI PRESENCE LLC | Applications Support | 162.72 | 12/27/2018 |
| SEAOI | Engineering | 137.5 | 4/13/2018 |
| SEAOI | Engineering | 300 | 4/25/2018 |
| SEAOI | Engineering | 495 | 6/13/2018 |
| SEAOI | Engineering | 275 | 7/12/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 557.35 | 1/9/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 180.2 | 3/6/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 512.6 | 3/9/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 235.5 | 3/23/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 189.3 | 4/17/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 589.2 | 5/22/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 215.1 | 5/31/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 118.95 | 6/20/2018 |
| SEFTON MORAN REPORTING LTD | I&D Claims (Damage Reserve) | 119 | 7/3/2018 |
| SEFTON, MORAN & POTTS, LTD | I&D Claims (Damage Reserve) | 381.9 | 7/17/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 17702 | 1/2/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 80 | 1/3/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 255 | 1/4/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 120 | 1/9/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 40 | 1/25/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 12940 | 1/30/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 259.22 | 2/1/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 40 | 2/6/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 515.25 | 2/8/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 16583.09 | 3/1/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 206.43 | 3/14/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 102.75 | 3/22/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 595 | 3/27/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 17158 | 3/29/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 17.74 | 4/17/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 766.62 | 4/24/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 816 | 4/25/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 354 | 4/26/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 1436 | 4/27/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 15608 | 4/30/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 547 | 5/3/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 19011 | 6/11/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 455 | 6/18/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 19160.69 | 8/9/2018 |
| SERVICE SANITATION INC | BUS/RAIL ROADEO | 1060 | 10/10/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 38273.36 | 11/2/2018 |
| SERVICE SANITATION INC | Maintenance of Equipment | 342.83 | 11/23/2018 |
| SERVICE SANITATION INC | Maintenance of Buildings | 19918.35 | 12/24/2018 |
| SERVICE SANITATION INC | Maintenance of Buildings | 42024.47 | 12/26/2018 |
| SERVICE SANITATION INC | Maintenance of Buildings | 331 | 12/31/2018 |
| SETARIS CORPORATION | Drug & Alcohol Testing | 5916.67 | 2/27/2018 |
| SHARPHEELS | Conference & Seminar | 295 | 9/11/2018 |
| SHAVON MOORE | Meals | 43.12 | 7/31/2018 |
| SHAWN SPAIN | Real Estate | 9318.45 | 1/26/2018 |
| SHERATON ATLANTA HOTEL | Administrative Support | 712.48 | 5/30/2018 |
| SHERATON CENTRE HOTEL -TORONTO | FARE CARD SOFTWARE CHG | 405 | 10/31/2018 |
| SHERIFF OF MILWAUKEE COUNTY | I&D Claims (Damage Reserve) | 76 | 12/5/2018 |
| SHERWIN WILLIAMS | Inventory Price Adjustments-Invoice Price Adj | 19.5 | 4/3/2018 |
| SHINIQUE SMITH | Consulting Services | 59400 | 9/27/2018 |
| SHIRLEY RYAN ABILITY LAB | I&D Claims (Damage Reserve) | 35.02 | 5/18/2018 |
| SHRM CORPORATION | Professional / Technical | 300 | 10/19/2018 |
| SHRM LEARNING SYSTEM | Professional / Technical | 695 | 12/19/2018 |
| SIDERA NETWORKS, LLC | Network Support | 4950 | 2/2/2018 |
| SIDERA NETWORKS, LLC | Network Support | 4950 | 5/16/2018 |
| SIDERA NETWORKS, LLC | Network Support | 9900 | 6/11/2018 |
| SIEBERT & ASSOCIATES | I&D Claims (Damage Reserve) | 1300 | 3/7/2018 |
| SIEBERT & ASSOCIATES | I&D Claims (Damage Reserve) | 1198 | 3/9/2018 |
| SIEMENS INDUSTRY, INC. | Maintenance of Equipment | 5315.13 | 2/2/2018 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | 16746.36 | 5/17/2018 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | 17220 | 5/30/2018 |
| SIEMENS INDUSTRY, INC. | Equipment Purchases | 64.94 | 5/31/2018 |
| SIEMENS INDUSTRY, INC. | Equipment Purchases | 4670.5 | 6/5/2018 |
| SIEMENS INDUSTRY, INC. | Equipment Purchases | 55.14 | 6/13/2018 |
| SIEMENS INDUSTRY, INC. | Equipment Purchases | 1589.2 | 6/19/2018 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | 1807.26 | 11/8/2018 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | 5102.28 | 11/13/2018 |
| SIEMENS INDUSTRY, INC. | Equipment Purchases | 297.04 | 11/14/2018 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | 241.65 | 12/4/2018 |
| SIEMENS INDUSTRY, INC. | Maintainance of Signal & Control Equipment | 693.45 | 12/13/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 320 | 3/27/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 35451.28 | 3/28/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 100 | 4/2/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 1265 | 4/5/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 12730 | 6/4/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Wheel Truing | 1500 | 6/4/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 300 | 6/18/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 300 | 7/17/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 12730 | 10/9/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 4265 | 12/24/2018 |
| SIMMONS MACHINE TOOL CORPORATION | Maintenance of Equipment | 1440 | 12/26/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 15196.5 | 1/23/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 1110 | 1/23/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 10.5 | 1/24/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 7095.44 | 1/25/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 11153.6 | 1/26/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 200 | 1/31/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 5145 | 2/15/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 3277.07 | 3/1/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 823.25 | 3/1/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 976.23 | 3/2/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 4841 | 3/14/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 10.5 | 3/22/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 43298.25 | 3/27/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 290.5 | 3/30/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 210 | 4/2/2018 |
| SIMPLEXGRINNELL LP | Professional / Technical | 143.5 | 4/2/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 201.75 | 4/18/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 400 | 4/25/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 3056.5 | 5/7/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 1152.49 | 5/24/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 400 | 6/4/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 35 | 6/13/2018 |
| SIMPLEXGRINNELL LP | Professional / Technical | 14 | 6/13/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 851 | 7/2/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Equipment | 201.75 | 7/5/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 352.46 | 8/1/2018 |
| SIMPLEXGRINNELL LP | Contract Construction | 150 | 8/14/2018 |
| SIMPLEXGRINNELL LP | Professional / Technical | 804.75 | 8/15/2018 |
| SIMPLEXGRINNELL LP | Maintenance of Buildings | 8000 | 8/29/2018 |
| SINCLAIR KOSSOFF | Administrative Support | 6000 | 5/17/2018 |
| SING TAO NEWSPAPER NEW YORK LTD | Marketing | 1956 | 3/27/2018 |
| SKILLPATH SEMINARS | Professional / Technical | 499 | 3/27/2018 |
| SKILLPATH SEMINARS | Professional / Technical | 299 | 9/6/2018 |
| SKILLPATH SEMINARS | Training - Students | 254.15 | 11/27/2018 |
| SKOKIE POLICE DEPARTMENT | I&D Claims (Damage Reserve) | 5 | 4/10/2018 |
| SKOKIE POLICE DEPARTMENT | I&D Claims (Damage Reserve) | 5 | 5/22/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | 12600 | 2/6/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Equipment | 4799 | 2/6/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | 192 | 3/14/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | 625 | 3/23/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | 80 | 4/12/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | 3440 | 4/27/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | 916 | 6/7/2018 |
| SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT | Maintenance of Buildings | 2225 | 7/26/2018 |
| SNOW SYSTEMS, INC | Maintenance of Buildings | 4665 | 2/15/2018 |
| SNOW SYSTEMS, INC | Maintenance of Buildings | 91741.5 | 3/14/2018 |
| SNOW SYSTEMS, INC | Maintenance of Buildings | 1734 | 3/15/2018 |
| SNOW SYSTEMS, INC | Maintenance of Buildings | 1630 | 3/30/2018 |
| SOCIAL SECURITY ADMINISTRATION | I&D Claims (Damage Reserve) | 75 | 8/14/2018 |
| SOCIAL SECURITY ADMINISTRATION. | I&D Claims (Damage Reserve) | 43 | 2/22/2018 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Professional / Technical | 3844 | 4/26/2018 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Administrative Support | 209 | 8/14/2018 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Administrative Support | 209 | 8/14/2018 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Administrative Support | 209 | 8/14/2018 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Administrative Support | 209 | 9/20/2018 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Professional / Technical | 189 | 9/20/2018 |
| SOCIETY FOR HUMAN RESOURCE MGMT | Administrative Support | 209 | 11/13/2018 |
| SOCIETY FOR INDUSTRIAL AND | Professional / Technical | 250 | 3/1/2018 |
| SOCIETY FOR INDUSTRIAL AND | Professional / Technical | 250 | 3/7/2018 |
| SOCIETY FOR INDUSTRIAL AND | Professional / Technical | 55 | 8/14/2018 |
| SOCIETY OF AMERICAN ARCHIVISTS | Quality Assurance | 250 | 9/5/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 86009.01 | 1/26/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 71065.97 | 3/7/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 50179.98 | 5/2/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 19680.28 | 5/16/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 24680.28 | 6/22/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 75216.21 | 7/11/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 46580.7 | 8/8/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 105941.5 | 9/21/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 62190.25 | 9/28/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 20000 | 11/7/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 19917.38 | 11/23/2018 |
| SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC. | Consulting Services | 10661.4 | 12/28/2018 |
| SOMBAT CHIT-ARHAH, PT | I&D Claims (Damage Reserve) | 250 | 3/6/2018 |
| SOMETHING FLYER, LLC | Property Management | 1000 | 8/23/2018 |
| SPECIALTY'S CAFE & BAKERY | Administrative Support | 590.48 | 12/24/2018 |
| SPECTRIO | Administrative Support | 599.4 | 8/17/2018 |
| SPECTRIO | Administrative Support | 599.4 | 9/4/2018 |
| SPERRY RAIL, INC. | Engineering | 50392.75 | 1/9/2018 |
| SPERRY RAIL, INC. | Engineering | 2652.25 | 1/31/2018 |
| SPERRY RAIL, INC. | Engineering | 192553.46 | 3/19/2018 |
| SPERRY RAIL, INC. | Engineering | 263620.48 | 11/9/2018 |
| SPIDEROAK INC | Administrative Support | 500 | 9/11/2018 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | 108.23 | 1/19/2018 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | 45.55 | 2/22/2018 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | 112.77 | 3/16/2018 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | 77.82 | 4/17/2018 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | 185.6 | 5/31/2018 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | 157.86 | 7/12/2018 |
| SPIRAL BINDING COMPANY., INC, | Administrative Support | 63.29 | 7/26/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 122766.74 | 2/6/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 26631.07 | 2/14/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 106984.42 | 4/13/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 76192.69 | 5/16/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 62730.8 | 5/29/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 23840.74 | 6/4/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 79609.53 | 7/31/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 17840.71 | 8/2/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 30904.67 | 8/28/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 17855.96 | 9/4/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 97491.61 | 11/15/2018 |
| SPRINT SOLUTIONS, INC. | Maintain/Repair Communications Equip | 99532.21 | 12/10/2018 |
| SRDJAN MIRKOVIC, MD | I&D Claims (Damage Reserve) | 187.5 | 3/27/2018 |
| SRDJAN MIRKOVIC, MD | I&D Claims (Damage Reserve) | 187.5 | 3/27/2018 |
| SRDJAN MIRKOVIC, MD | I&D Claims (Damage Reserve) | 750 | 4/24/2018 |
| SRDJAN MIRKOVIC, MD | I&D Claims (Damage Reserve) | 750 | 10/12/2018 |
| ST ITA'S CHURCH | Management | 100 | 6/15/2018 |
| STANDARD AND POORS | Consulting Services | 10000 | 7/25/2018 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | 816.51 | 2/28/2018 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | 2000 | 3/27/2018 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | 2997.14 | 4/25/2018 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | 2000.72 | 6/5/2018 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | 920.16 | 8/22/2018 |
| STANDARD EQUIPMENT COMPANY | Repair Non-Revenue Equipment | 1705.42 | 10/25/2018 |
| STANDARD PARKING CORPORATION | Administrative Support | 2760 | 3/30/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 595.22 | 1/8/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 166.88 | 1/25/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 363.13 | 2/12/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 674.38 | 2/14/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 38851.22 | 3/20/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 363.13 | 3/29/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 14326.7 | 4/6/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 7835.27 | 4/13/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 1050.12 | 4/25/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 1027.34 | 5/3/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 207.5 | 6/6/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 158128.74 | 6/14/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 26800 | 6/15/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 2100 | 6/27/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 3016.25 | 7/3/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 311.25 | 7/19/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 22339.36 | 7/23/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 36074.92 | 10/12/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 12500 | 10/31/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 123.75 | 11/7/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 7685 | 12/24/2018 |
| STANTON MECHANICAL, INC. | Maintenance of Buildings | 621.83 | 12/27/2018 |
| STAPLES ADVANTAGE | Administrative Support | 52064.88 | 2/6/2018 |
| STAPLES ADVANTAGE | Administrative Support | 40433.61 | 2/8/2018 |
| STAPLES ADVANTAGE | Administrative Support | 41648.54 | 3/5/2018 |
| STAPLES ADVANTAGE | Administrative Support | 37440.33 | 4/10/2018 |
| STAPLES ADVANTAGE | Administrative Support | 673.16 | 4/23/2018 |
| STAPLES ADVANTAGE | Administrative Support | 39206.85 | 4/27/2018 |
| STAPLES ADVANTAGE | Administrative Support | 2667.69 | 5/3/2018 |
| STAPLES ADVANTAGE | Administrative Support | 1618.21 | 5/16/2018 |
| STAPLES ADVANTAGE | Administrative Support | 846.74 | 5/22/2018 |
| STAPLES ADVANTAGE | Administrative Support | 639.74 | 5/24/2018 |
| STAPLES ADVANTAGE | Administrative Support | 39579.75 | 5/29/2018 |
| STAPLES ADVANTAGE | Administrative Support | 33186.47 | 6/29/2018 |
| STAPLES ADVANTAGE | Administrative Support | 756.66 | 7/20/2018 |
| STAPLES ADVANTAGE | Administrative Support | 38545.08 | 7/27/2018 |
| STAPLES ADVANTAGE | Administrative Support | 1414.13 | 8/28/2018 |
| STAPLES ADVANTAGE | Administrative Support | 27117.34 | 8/29/2018 |
| STAPLES ADVANTAGE | Administrative Support | 468.65 | 9/26/2018 |
| STAPLES ADVANTAGE | Administrative Support | 39611.52 | 9/27/2018 |
| STAPLES ADVANTAGE | Administrative Support | 33219.86 | 10/29/2018 |
| STAPLES ADVANTAGE | Administrative Support | 1182.24 | 12/3/2018 |
| STAPLES ADVANTAGE | Administrative Support | 38677.26 | 12/10/2018 |
| STAPLES ADVANTAGE | Administrative Support | 41646.89 | 12/28/2018 |
| STELLA-JONES CORPORATION | Equipment Purchases | 54000 | 3/12/2018 |
| STEPHAN ROMM PSY.D. | I&D Claims (Damage Reserve) | 400 | 3/6/2018 |
| STEPHEN GLORIOSO | I&D Claims (Damage Reserve) | 25 | 9/7/2018 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | 800 | 3/9/2018 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | 1700 | 6/8/2018 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | 1700 | 7/3/2018 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | 1700 | 9/12/2018 |
| STEPHEN L. HAYFORD, ARBITRATOR | Administrative Support | 1275 | 11/20/2018 |
| STEPHEN ROSENKRANTZ | Real Estate | 3660.67 | 8/29/2018 |
| STERTIL KONI | Contract Construction | 21456.64 | 8/22/2018 |
| STERTIL KONI | Contract Construction | 46883.28 | 8/23/2018 |
| STERTIL KONI | Contract Construction | 154770.95 | 8/24/2018 |
| STEVE MUSGRAVE ILLUSTRATION | Marketing | 1500 | 7/5/2018 |
| STEVE'S EQUIPMENT SERVICE, INC. | Maintenance of Equipment | 12441.43 | 6/6/2018 |
| STEVEN KREIS D.O | I&D Claims (Damage Reserve) | 1500 | 6/20/2018 |
| STEVEN M BIERIG | Administrative Support | 800 | 1/10/2018 |
| STEVEN M BIERIG | Administrative Support | 2880 | 5/29/2018 |
| STEVEN M BIERIG | Administrative Support | 1040 | 6/8/2018 |
| STEVEN M BIERIG | Administrative Support | 800 | 8/1/2018 |
| STEVEN M BIERIG | Administrative Support | 800 | 9/25/2018 |
| STEVENSON CRANE SERVICE, INC. | Equipment Purchases | 128900 | 1/17/2018 |
| STV INCORPORATED | Consulting Services | 53445.78 | 1/2/2018 |
| STV INCORPORATED | Consulting Services | 13278.15 | 1/10/2018 |
| STV INCORPORATED | Consulting Services | 135113.63 | 1/12/2018 |
| STV INCORPORATED | Consulting Services | 133868.69 | 1/31/2018 |
| STV INCORPORATED | Consulting Services | 22548.43 | 2/5/2018 |
| STV INCORPORATED | Consulting Services | 46954.56 | 2/8/2018 |
| STV INCORPORATED | Consulting Services | 96595.2 | 2/16/2018 |
| STV INCORPORATED | Consulting Services | 187215.15 | 3/7/2018 |
| STV INCORPORATED | Consulting Services | 12106.32 | 3/14/2018 |
| STV INCORPORATED | Consulting Services | 40884.39 | 3/19/2018 |
| STV INCORPORATED | Consulting Services | 258200.18 | 3/21/2018 |
| STV INCORPORATED | Consulting Services | 166174.56 | 4/5/2018 |
| STV INCORPORATED | Consulting Services | 63797.42 | 4/10/2018 |
| STV INCORPORATED | Consulting Services | 13983.56 | 4/23/2018 |
| STV INCORPORATED | Consulting Services | 179226.64 | 4/26/2018 |
| STV INCORPORATED | Consulting Services | 120639.08 | 5/22/2018 |
| STV INCORPORATED | Consulting Services | 108243.95 | 6/7/2018 |
| STV INCORPORATED | Consulting Services | 101816.41 | 6/12/2018 |
| STV INCORPORATED | Consulting Services | 112783.19 | 6/28/2018 |
| STV INCORPORATED | Consulting Services | 432459.7 | 7/3/2018 |
| STV INCORPORATED | Consulting Services | 132670.47 | 7/26/2018 |
| STV INCORPORATED | Consulting Services | 22046.17 | 8/7/2018 |
| STV INCORPORATED | Consulting Services | 149672.18 | 8/23/2018 |
| STV INCORPORATED | Consulting Services | 257076.62 | 8/28/2018 |
| STV INCORPORATED | Consulting Services | 120607.81 | 9/5/2018 |
| STV INCORPORATED | Consulting Services | 174377.4 | 9/13/2018 |
| STV INCORPORATED | Consulting Services | 44503.92 | 10/9/2018 |
| STV INCORPORATED | Consulting Services | 200901.26 | 10/11/2018 |
| STV INCORPORATED | Consulting Services | 59466.73 | 10/16/2018 |
| STV INCORPORATED | Consulting Services | 385389.36 | 11/1/2018 |
| STV INCORPORATED | Consulting Services | 132584.43 | 11/8/2018 |
| STV INCORPORATED | Consulting Services | 145312.06 | 12/6/2018 |
| STV INCORPORATED | Consulting Services | 259809.41 | 12/12/2018 |
| STV INCORPORATED | Consulting Services | 95653.9 | 12/27/2018 |
| SUBURBAN ORTHOPAEDICS | I&D Claims (Damage Reserve) | 750 | 5/16/2018 |
| SUMMIT POLICE DEPT | I&D Claims (Damage Reserve) | 5 | 11/16/2018 |
| SUN-TIMES MEDIA | Administrative Support | 25.16 | 6/8/2018 |
| SUN-TIMES MEDIA | Recruiting / Hiring | 5018 | 6/19/2018 |
| SUN-TIMES MEDIA | Administrative Support | 59.2 | 9/27/2018 |
| SUPERIOR TRUCK DOCK SERVICE, INC. | Maintenance of Equipment | 3023 | 10/10/2018 |
| SUPERIOR TRUCK DOCK SERVICE, INC. | Maintenance of Equipment | 1365.63 | 10/26/2018 |
| SUPERIOR TRUCK DOCK SERVICE, INC. | Maintenance of Equipment | 867 | 11/6/2018 |
| SURVEYMONKEY INC. | Administrative Support | 1020 | 4/6/2018 |
| SURVEYMONKEY INC. | Administrative Support | 1140 | 7/31/2018 |
| SVANACO, INC. | Applications Support | 27975 | 1/5/2018 |
| SVANACO, INC. | Applications Support | 27975 | 2/5/2018 |
| SVANACO, INC. | Applications Support | 55950 | 3/28/2018 |
| SVANACO, INC. | Applications Support | 27975 | 5/9/2018 |
| SVANACO, INC. | Applications Support | 27975 | 6/4/2018 |
| SVANACO, INC. | Applications Support | 27975 | 7/5/2018 |
| SVANACO, INC. | Applications Support | 27975 | 8/24/2018 |
| SVANACO, INC. | Applications Support | 27975 | 9/26/2018 |
| SVANACO, INC. | Applications Support | 27975 | 10/11/2018 |
| SVANACO, INC. | Applications Support | 27975 | 11/14/2018 |
| SVANACO, INC. | Applications Support | 27975 | 12/5/2018 |
| SWIFTLY, INC. | Administrative Support | 26950 | 2/27/2018 |
| SYDNEY EVEN | Real Estate | 466.67 | 10/5/2018 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Misc. Expenditures | 15832.51 | 7/26/2018 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Misc. Expenditures | 112997.58 | 7/27/2018 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Misc. Expenditures | 88954.18 | 7/31/2018 |
| SYSTEM DEVELOPMENT INTEGRATION, INC. | Misc. Expenditures | 3660.79 | 8/1/2018 |
| Santos, Norman S | Travel & Seminar | 376.65 | 7/5/2018 |
| Santos, Norman S | Travel & Seminar | 205.31 | 7/18/2018 |
| Shadyside of the Tracks, LLC | Equipment Purchases | 3885 | 10/5/2018 |
| South Side Weekly | Marketing | 360 | 5/17/2018 |
| Spinks, Charles Michael | Travel & Seminar | 693.66 | 8/17/2018 |
| Spinks, Charles Michael | Travel & Seminar | 742.47 | 8/22/2018 |
| Stanko, Joseph F | Travel & Seminar | 432.45 | 7/26/2018 |
| Straubel, Rick T | Travel & Seminar | 503.66 | 7/5/2018 |
| Straubel, Rick T | Travel & Seminar | 500 | 7/19/2018 |
| Straubel, Rick T | Travel & Seminar | 221.35 | 7/26/2018 |
| Straubel, Rick T | Travel & Seminar | 306.76 | 7/27/2018 |
| Swanson, Richard C | BUS/RAIL ROADEO | 254.43 | 7/31/2018 |
| Swiss-Tek Coatings, Inc. | Wheel Truing | 647.91 | 9/25/2018 |
| Szuba, Michael J | Travel & Seminar | 350.52 | 7/5/2018 |
| Szuba, Michael J | Travel & Seminar | 395.37 | 7/18/2018 |
| T-MOBILE USA, INC. | I&D Claims (Damage Reserve) | 20 | 4/12/2018 |
| T-MOBILE USA, INC. | Maintain/Repair Communications Equip | 30725.79 | 5/23/2018 |
| T-MOBILE USA, INC. | Maintain/Repair Communications Equip | 4811.39 | 5/31/2018 |
| T-MOBILE USA, INC. | Maintain/Repair Communications Equip | 1624.94 | 6/19/2018 |
| T-MOBILE USA, INC. | Maintain/Repair Communications Equip | 3376.04 | 7/30/2018 |
| T-MOBILE USA, INC. | Maintain/Repair Communications Equip | 1751.59 | 8/28/2018 |
| T-MOBILE USA, INC. | Maintain/Repair Communications Equip | 47002.11 | 12/10/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 478.75 | 1/30/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 2872.5 | 2/14/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 3/1/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 3/29/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 4/30/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 5/30/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 6/28/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 7/30/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 9/5/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 10/3/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 11/2/2018 |
| T.L.C. JANITORIAL & MAINTENANCE SERVICES | Maintenance of Buildings | 1915 | 12/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 25491.5 | 1/2/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 510.72 | 1/10/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 235879.37 | 1/18/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 2769.97 | 1/24/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 78574 | 1/24/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 28809.14 | 2/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 16477.62 | 2/8/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 70420.62 | 2/8/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 171375.44 | 2/12/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 3473.45 | 3/14/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 135967.24 | 3/14/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 28717.81 | 3/14/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 42061.54 | 3/19/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 32362.89 | 4/6/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 138711.22 | 4/11/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 289943.94 | 5/2/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 17993.25 | 5/22/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 105233.6 | 6/12/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 49732.8 | 6/14/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 41455.83 | 6/14/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 125203.99 | 6/26/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 76361.65 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 119072.47 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 146797.66 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 12223.57 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 17032.57 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 258585.19 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 75178.85 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 54448.07 | 7/5/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 34287.9 | 7/31/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 5319.36 | 7/31/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 142601.5 | 8/28/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 8103.57 | 8/28/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 68541.06 | 8/28/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 58404.06 | 8/28/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 11218.94 | 8/28/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 45819.15 | 9/13/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 67990.51 | 9/18/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 353212.96 | 10/4/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 17038.7 | 10/4/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 37959.02 | 10/11/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 74726.8 | 10/11/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 52109.95 | 10/25/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 52980.52 | 11/1/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 10362.25 | 11/1/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 3489.77 | 11/8/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 46566.44 | 11/21/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 59135.34 | 11/27/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 64655.07 | 12/12/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 62161.39 | 12/12/2018 |
| T.Y. LIN INTERNATIONAL GREAT LAKES, INC. | Consulting Services | 15424.02 | 12/18/2018 |
| TAB SERVICE COMPANY | Administrative Support | 517.39 | 1/18/2018 |
| TAB SERVICE COMPANY | Administrative Support | 117.44 | 1/25/2018 |
| TAB SERVICE COMPANY | Administrative Support | 17911.02 | 6/8/2018 |
| TAB SERVICE COMPANY | Administrative Support | 847.98 | 6/20/2018 |
| TAB SERVICE COMPANY | Administrative Support | 2367.7 | 7/20/2018 |
| TAB SERVICE COMPANY | Administrative Support | 1108.87 | 7/24/2018 |
| TAB SERVICE COMPANY | Administrative Support | 307.3 | 9/28/2018 |
| TAB SERVICE COMPANY | Administrative Support | 7840.49 | 10/17/2018 |
| TAB SERVICE COMPANY | Administrative Support | 436.37 | 12/28/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 2528.15 | 1/3/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 1003 | 2/6/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 12549.65 | 4/3/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 33966.95 | 4/5/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 214057.46 | 8/2/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 3097.5 | 9/7/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 47980 | 9/11/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 70970.5 | 10/17/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 18376.29 | 10/25/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 80583.72 | 11/21/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 51710.5 | 11/30/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 678.5 | 12/5/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 105.5 | 12/6/2018 |
| TAFT STETTINIUS & HOLLISTER LLP | Administrative Support | 51248.48 | 12/13/2018 |
| TALEVATION, LLC | Recruiting / Hiring | 319.2 | 2/8/2018 |
| TALX CORPORATION | Administrative Support | 150 | 1/19/2018 |
| TALX CORPORATION | Administrative Support | 300 | 5/18/2018 |
| TALX CORPORATION | Administrative Support | 300 | 5/22/2018 |
| TALX CORPORATION | Administrative Support | 150 | 8/29/2018 |
| TALX CORPORATION | Administrative Support | 300 | 12/4/2018 |
| TALX CORPORATION | Administrative Support | 300 | 12/6/2018 |
| TAQUERIA HUENTITAN | Management | 292.8 | 2/21/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 2438.31 | 1/16/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 3729 | 2/12/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 3155.46 | 3/14/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 3585.75 | 4/11/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 2725.17 | 5/18/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 5081.52 | 7/23/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 1804.12 | 8/2/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 2274.39 | 8/29/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 1967.04 | 9/20/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 2458.8 | 10/25/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 2335.86 | 11/14/2018 |
| TERESA BOYLE ROGERS CONSULTING | Property Management | 2130.95 | 12/12/2018 |
| TERRENCE FAUST | Procurement | 3913.52 | 1/11/2018 |
| TERRENCE FAUST | Procurement | 1969.26 | 1/29/2018 |
| TERRY A BETHEL | Administrative Support | 3250 | 1/9/2018 |
| TEXTMARKS, INC. | Applications Support | 18753.44 | 1/25/2018 |
| TEXTMARKS, INC. | Applications Support | 18030.98 | 2/13/2018 |
| TEXTMARKS, INC. | Applications Support | 18204.08 | 3/28/2018 |
| TEXTMARKS, INC. | Applications Support | 18200.47 | 3/29/2018 |
| TEXTMARKS, INC. | Applications Support | 18450.95 | 5/3/2018 |
| TEXTMARKS, INC. | Applications Support | 18515.99 | 7/5/2018 |
| TEXTMARKS, INC. | Applications Support | 18438.49 | 7/11/2018 |
| TEXTMARKS, INC. | Applications Support | 18063.48 | 7/23/2018 |
| TEXTMARKS, INC. | Applications Support | 18775.06 | 9/4/2018 |
| TEXTMARKS, INC. | Applications Support | 18495.63 | 10/16/2018 |
| TEXTMARKS, INC. | Applications Support | 19519.94 | 11/6/2018 |
| TEXTMARKS, INC. | Applications Support | 20145 | 12/11/2018 |
| THE ART OF RESOLUTION | Administrative Support | 1600 | 8/3/2018 |
| THE ART OF RESOLUTION | Administrative Support | 8113.41 | 8/3/2018 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | Misc. Expenditures | 3955850.24 | 5/25/2018 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | Cash Management | 5000 | 8/7/2018 |
| THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. | Misc. Expenditures | 3955850.24 | 11/27/2018 |
| THE CARA PROGRAM | Consulting Services | 5857.14 | 4/13/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 2036.95 | 1/30/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1407.52 | 2/6/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 2976.69 | 3/9/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 2335.6 | 3/15/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 103.62 | 3/16/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 2976.75 | 4/3/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 162.26 | 4/4/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 3175.31 | 4/25/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 3489.64 | 4/26/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1829 | 4/27/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1174.72 | 5/2/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 3034.98 | 5/15/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 56.7 | 5/17/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 4939.02 | 5/22/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1242.76 | 6/5/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 187.41 | 6/6/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1317.86 | 6/15/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 3766.42 | 6/20/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 66.9 | 6/27/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 133.39 | 7/3/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 3511.65 | 7/5/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 74.52 | 7/10/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 5.84 | 7/31/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 2826.28 | 8/2/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 2420.11 | 8/3/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1459.25 | 8/7/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 977.79 | 8/15/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 946.84 | 8/16/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 370.06 | 8/21/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 41.72 | 8/30/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 972.99 | 9/12/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1407.35 | 9/13/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 3486.27 | 10/2/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 2596.1 | 10/10/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 58.1 | 10/11/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 4292.12 | 10/25/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 3179.62 | 11/20/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1866.48 | 12/18/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1244.4 | 12/19/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1564.2 | 12/20/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 1202 | 12/21/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 232.36 | 12/26/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 440.78 | 12/27/2018 |
| THE MCS GROUP, INC. | I&D Claims (Damage Reserve) | 266 | 12/28/2018 |
| THE WORKFORCE ACADEMY | Consulting Services | 7912 | 1/31/2018 |
| THE WORKFORCE ACADEMY | Training - Students | 25475 | 2/8/2018 |
| THEASTER GATES STUDIO, LLC | Consulting Services | 300000 | 3/28/2018 |
| THEASTER GATES STUDIO, LLC | Consulting Services | 300000 | 5/16/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 462400 | 1/17/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 231200 | 2/14/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 462400 | 3/30/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 231200 | 4/27/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 231200 | 5/18/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 231200 | 6/27/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 231200 | 7/20/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 195800 | 8/22/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 231200 | 8/24/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 729000 | 9/27/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 202300 | 10/16/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 231200 | 12/20/2018 |
| THERMO KING CORPORATION | Vehicle Rehab | 838100 | 12/28/2018 |
| THOMAS J. WALSH CONSULTING, LLC | Administrative Support | 6000 | 7/11/2018 |
| THOMAS J. WALSH CONSULTING, LLC | Management | 42000 | 9/27/2018 |
| THOMAS J. WALSH CONSULTING, LLC | Management | 6000 | 10/9/2018 |
| THOMAS J. WALSH CONSULTING, LLC | Management | 12000 | 12/5/2018 |
| THOMAS WASHINGTON | Reimb for lost tools/badges | 20 | 3/27/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 16868.7 | 3/1/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 2575.3 | 3/15/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 49029.41 | 4/3/2018 |
| THOMPSON COBURN, LLC | Consulting Services | 23856.9 | 4/16/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 17848.48 | 5/29/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 24111 | 7/5/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 24321.17 | 8/1/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 46960.4 | 9/7/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 21151.5 | 10/12/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 566 | 10/25/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 16549 | 11/21/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 3990.3 | 11/30/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 23836 | 12/5/2018 |
| THOMPSON COBURN, LLC | Administrative Support | 3197.9 | 12/26/2018 |
| THOMSON REUTERS-WEST | Administrative Support | 273.6 | 4/27/2018 |
| TKG & ASSOCIATES L.L.C | Professional / Technical | 10000 | 4/20/2018 |
| TKG & ASSOCIATES L.L.C | Professional / Technical | 10000 | 7/11/2018 |
| TKG & ASSOCIATES L.L.C | Professional / Technical | 10000 | 10/31/2018 |
| TOMMY HICKS | Reimb for lost tools/badges | 50 | 1/12/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 1311.91 | 1/26/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 1311.91 | 2/7/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 754.8 | 2/12/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 1311.91 | 3/7/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 663.57 | 3/16/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 1311.91 | 4/4/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 2504.4 | 4/11/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 423 | 4/27/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 2459.89 | 5/9/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 4072.93 | 5/11/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 98.13 | 5/21/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 39.21 | 6/1/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 737.92 | 6/8/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 737.92 | 7/5/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 98.13 | 7/20/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 737.92 | 8/10/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 2725 | 8/29/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 454.8 | 9/7/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 737.92 | 9/12/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 737.92 | 10/30/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 1000.42 | 11/9/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 68.08 | 11/16/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 813.76 | 11/23/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 550 | 11/30/2018 |
| TOMPKINS PRINTING EQUIPMENT CO. | Administrative Support | 5848.99 | 12/24/2018 |
| TON CHUNG | Applications Support | 1163.97 | 1/17/2018 |
| TON CHUNG | Applications Support | 905.31 | 1/31/2018 |
| TON CHUNG | Applications Support | 387.99 | 3/27/2018 |
| TON CHUNG | Applications Support | 646.65 | 3/27/2018 |
| TORFINO ENTERPRISES INC | Administrative Support | 357 | 2/2/2018 |
| TORRE TECHNOLOGIES CO | Marketing | 820 | 7/17/2018 |
| TOWERS WATSON WYATT DATA SERVICES, INC. | Compensation | 4200 | 10/18/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 5447.06 | 1/30/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 3196.24 | 2/20/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 3162.12 | 3/29/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 6503.05 | 4/25/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 2460.55 | 5/15/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 3548.42 | 6/8/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 4287.6 | 7/6/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 1031.48 | 7/31/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 6495.13 | 8/22/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 11585.68 | 9/11/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 204.43 | 10/3/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 5108.96 | 10/11/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 322.27 | 11/1/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 3341.77 | 11/27/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 691.86 | 12/20/2018 |
| TOWN OF CICERO | Facilities Operating Expenses (Rent,Utilities,etc) | 1648.45 | 12/24/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 1342 | 3/28/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 653 | 3/30/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 787 | 4/12/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 290 | 4/27/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 1118 | 5/25/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 3390 | 5/31/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 6184 | 6/5/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 3839 | 6/6/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 3177.8 | 6/28/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 464 | 8/14/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 990 | 8/22/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 272 | 8/23/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 196.5 | 8/28/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 11528.5 | 9/4/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 414 | 9/13/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 3541.5 | 9/18/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | General Shop/Gar/Term Repairs & Svcs | 61322.75 | 10/10/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 166 | 10/10/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 2921 | 10/16/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 1325 | 11/7/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 605 | 11/14/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 86 | 11/15/2018 |
| TRADEBE TREATMENT & RECYCLING LLC | Management | 113 | 11/28/2018 |
| TRAINERS WAREHOUSE | Administrative Support | 505 | 1/16/2018 |
| TRANE U.S., INC. | Engineering | 1006.26 | 1/17/2018 |
| TRANSIT ASSOCIATES SERVICES, LLC | Engineering Modifications | 600 | 1/23/2018 |
| TRANSIT ASSOCIATES SERVICES, LLC | Engineering Modifications | 5900 | 3/20/2018 |
| TRANSIT ASSOCIATES SERVICES, LLC | Engineering Modifications | 5600 | 5/25/2018 |
| TRANSPORTATION DECISION SYSTEMS | Consulting Services | 39957.52 | 11/27/2018 |
| TRANSPORTATION LEARNING CENTER | Administrative Support | 15000 | 1/31/2018 |
| TRANSPORTATION LEARNING CENTER | Administrative Support | 15000 | 8/16/2018 |
| TRANSPORTATION SAFETY INSTITUTE | Training - Students | 330 | 8/22/2018 |
| TRANSPORTATION SAFETY INSTITUTE | Training - Students | 1740 | 10/31/2018 |
| TRANSPORTATION SAFETY INSTITUTE | Training - Students | 1380 | 10/31/2018 |
| TRANSPORTATION SAFETY INSTITUTE | Training - Students | 960 | 10/31/2018 |
| TRANSPORTATION SAFETY INSTITUTE | Training - Students | 660 | 10/31/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 11171.34 | 1/17/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 31571.93 | 1/24/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 12167.89 | 2/5/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 45767.45 | 2/12/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 17034.71 | 3/14/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 50879.72 | 4/11/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 14965.83 | 6/7/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 11549.64 | 6/14/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 11231.01 | 8/14/2018 |
| TRANSYSTEMS CORPORATION | Consulting Services | 19045.86 | 11/21/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 5435.7 | 3/23/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 226087.92 | 4/10/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Consulting Services | 107153.2 | 4/16/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 4187.25 | 4/16/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 3246.39 | 5/7/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 231089.71 | 6/12/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 226087.92 | 7/3/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Consulting Services | 617349.42 | 7/17/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Contract Construction | 38399.04 | 8/21/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 452175.84 | 9/4/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Equipment Purchases | 6502.76 | 9/25/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Consulting Services | 159989.84 | 10/16/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Contract Construction | 48455 | 10/25/2018 |
| TRAPEZE SOFTWARE GROUP, INC | Applications Support | 942887.42 | 12/28/2018 |
| TREASURER OF COOK COUNTY | Real Estate | 5850000 | 1/5/2018 |
| TREASURER OF COOK COUNTY | Real Estate | 1927924 | 1/26/2018 |
| TRESCAL INC | Maintainance of Signal & Control Equipment | 3040 | 2/15/2018 |
| TRIBUNE MEDIA GROUP | Administrative Support | 520 | 12/12/2018 |
| TRISTAN & CERVANTES LLC | Administrative Support | 5108.5 | 4/5/2018 |
| TRISTAN & CERVANTES LLC | Administrative Support | 9337 | 10/12/2018 |
| TRISTAN & CERVANTES LLC | Administrative Support | 215 | 12/5/2018 |
| TROY PRITCHARD | Real Estate | 9966.66 | 1/26/2018 |
| TSMMANAGER LLC | Applications Support | 4275 | 3/27/2018 |
| TVEYES, INC. | Marketing | 3650 | 8/1/2018 |
| TWINCO MANUFACTURING CO., INC. | Maintainance of Signal & Control Equipment | 16499 | 5/4/2018 |
| TWINCO MANUFACTURING CO., INC. | Equipment Purchases | 58099.3 | 5/11/2018 |
| TWINCO MANUFACTURING CO., INC. | Maintainance of Signal & Control Equipment | 8400.7 | 5/11/2018 |
| The Superlative Group | Administrative Support | 50000 | 10/25/2018 |
| Tolson, Paul | Travel & Seminar | 540.39 | 8/15/2018 |
| Tolson, Paul | Travel & Seminar | 475.45 | 8/17/2018 |
| Tolson, Paul | Travel & Seminar | 795.47 | 8/22/2018 |
| Torres, Wilfredo R | Travel & Seminar | 76.59 | 7/5/2018 |
| Torres, Wilfredo R | Travel & Seminar | 127.92 | 7/19/2018 |
| Torres, Wilfredo R | Travel & Seminar | 647.98 | 7/26/2018 |
| Torres, Wilfredo R | Travel & Seminar | 296.6 | 7/27/2018 |
| TransitFlor | Equipment Purchases | 27398.8 | 7/27/2018 |
| Trimble Solutions USA Inc | Engineering | 1710 | 5/8/2018 |
| Trimble Solutions USA Inc | Engineering | 1740 | 12/28/2018 |
| U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B) | Cash Management | 250 | 1/5/2018 |
| U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B) | Cash Management | 2500 | 4/23/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 803.57 | 1/9/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 280.26 | 1/24/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 418.37 | 3/7/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 141.15 | 4/4/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 322.95 | 4/5/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 892.4 | 4/10/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 62.5 | 6/29/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 245.75 | 8/7/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 145.28 | 9/11/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 80.5 | 10/2/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 307.9 | 10/18/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 58 | 11/2/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 247.65 | 11/20/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 247.65 | 12/7/2018 |
| U.S. LEGAL SUPPORT, INCORPORATED | I&D Claims (Damage Reserve) | 282.7 | 12/18/2018 |
| UBISENSE, INC. | Applications Support | 330 | 1/22/2018 |
| UIC OFFICE OF CAREER SVCS (M/C 099) | Recruiting / Hiring | 250 | 8/22/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 805.48 | 3/1/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 201.37 | 3/8/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 363.37 | 3/22/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 201.37 | 4/4/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 604.11 | 5/3/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 581.7 | 5/15/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 571.03 | 5/17/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 201.37 | 8/9/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 201.37 | 8/28/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 363.37 | 9/24/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 201.37 | 10/9/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 231.81 | 10/24/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 604.11 | 11/20/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 781.62 | 11/29/2018 |
| ULTRA-TECH ENTERPRISES, INC. | Maintainance of Signal & Control Equipment | 201.37 | 12/6/2018 |
| UNION PACIFIC RAILROAD CO. | Maintenance of Buildings | 2500 | 12/26/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 1/24/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 2/8/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 3/7/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 4/2/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 6/12/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 7/3/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 7/31/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 9/5/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 9/25/2018 |
| UNION PACIFIC RAILROAD COMPANY | Maintainance of Signal & Control Equipment | 1590.03 | 10/3/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 10/11/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 11/1/2018 |
| UNION PACIFIC RAILROAD COMPANY | Real Estate | 105000 | 12/27/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 6933.34 | 1/23/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 18990 | 1/30/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 4223.34 | 2/20/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 3700 | 2/22/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 2425.32 | 3/1/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 399 | 3/6/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 1212.66 | 4/5/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 18790 | 4/24/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 7796.1 | 5/2/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 15002.25 | 5/25/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 2425.32 | 6/28/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 8926.04 | 7/5/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 1081.14 | 7/10/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 3295 | 7/12/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 7156.8 | 7/17/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 6817.92 | 7/24/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 318.96 | 8/8/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 4768 | 9/4/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 79344 | 9/12/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 8560.44 | 9/13/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 531.6 | 10/2/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 13224 | 10/10/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 3050 | 10/17/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 7625 | 11/8/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 7270.07 | 12/19/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 5344.08 | 12/26/2018 |
| UNITEC PARTS CO. | Maintenance of Escalators | 316.09 | 12/27/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 117.86 | 1/9/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 296.52 | 1/23/2018 |
| UNITED PARCEL SERVICE | Office Services | 94.09 | 1/23/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 489.83 | 2/15/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 128.15 | 3/6/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 151.09 | 3/9/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 52.11 | 3/13/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 129.18 | 3/14/2018 |
| UNITED PARCEL SERVICE | Office Services | 63.53 | 4/3/2018 |
| UNITED PARCEL SERVICE | Maintenance of Substations | 2978.64 | 4/10/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 294.51 | 4/12/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 7.04 | 4/20/2018 |
| UNITED PARCEL SERVICE | Office Services | 34.82 | 4/25/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 316.76 | 5/15/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 221.95 | 6/14/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 81.26 | 6/15/2018 |
| UNITED PARCEL SERVICE | Office Services | 42.65 | 7/11/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 8.72 | 7/24/2018 |
| UNITED PARCEL SERVICE | Office Services | 98.37 | 7/24/2018 |
| UNITED PARCEL SERVICE | Maintenance of Substations | 852.83 | 7/31/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 14.07 | 8/2/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 136.76 | 8/7/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 68.48 | 8/28/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 52.75 | 9/5/2018 |
| UNITED PARCEL SERVICE | Office Services | 53.3 | 10/2/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 253.43 | 10/9/2018 |
| UNITED PARCEL SERVICE | BUS/RAIL ROADEO | 1088.06 | 10/10/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 352.5 | 11/6/2018 |
| UNITED PARCEL SERVICE | Steel Fabrication | 59.28 | 11/13/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 191.03 | 11/20/2018 |
| UNITED PARCEL SERVICE | Administrative Support | 15.9 | 12/13/2018 |
| UNITED RADIO COMMUNICATIONS, INC | Maintain/Repair Communications Equip | 62016 | 8/21/2018 |
| UNITED RADIO COMMUNICATIONS, INC | Maintain/Repair Communications Equip | 122133.6 | 11/7/2018 |
| UNITED STATES POSTAL SERVICE | Administrative Support | 2480 | 3/15/2018 |
| UNIVERSITY OF CHICAGO (2) | Training - Students | 8000 | 1/25/2018 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | 2000 | 2/6/2018 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | 2000 | 3/27/2018 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | 1000 | 5/2/2018 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | 1000 | 5/3/2018 |
| UNIVERSITY OF ILL OUTPT - OHSI | Drug & Alcohol Testing | 3000 | 10/18/2018 |
| UNIVERSITY OF ILLINOIS (UIC) | Drug & Alcohol Testing | 500 | 7/31/2018 |
| UNIVERSITY OF ILLINOIS (UIC) | Drug & Alcohol Testing | 2250 | 8/2/2018 |
| UNIVERSITY OF ILLINOIS (UIC) | Drug & Alcohol Testing | 750 | 8/24/2018 |
| UNIVERSITY OF ILLINOIS AT URBANA - CHAMPAIGN | Engineering | 495 | 5/24/2018 |
| UNIVERSITY OF ILLINOIS AT URBANA - CHAMPAIGN | Engineering | 495 | 5/24/2018 |
| UNIVERSITY OF ILLINOIS AT URBANA - CHAMPAIGN | Engineering | 495 | 5/24/2018 |
| US BANK | Cash Management | 5000 | 3/23/2018 |
| US BANK | Cash Management | 5500 | 5/17/2018 |
| US BANK | Cash Management | 2500 | 6/8/2018 |
| US BANK | Cash Management | 1500 | 8/17/2018 |
| US BANK | Cash Management | 750 | 9/13/2018 |
| US BANK | Cash Management | 250 | 12/19/2018 |
| US BANK | Cash Management | 750 | 12/24/2018 |
| UTILITY TRANSPORT SERVICE | Maintenance of Buildings | 5860.01 | 2/13/2018 |
| UTILITY TRANSPORT SERVICE | Maintenance of Buildings | 337.21 | 2/15/2018 |
| UTILITY TRANSPORT SERVICE | Maintenance of Buildings | 6058.63 | 3/14/2018 |
| UTILITY TRANSPORT SERVICE | Maintenance of Buildings | 2427.29 | 6/27/2018 |
| V.H. BLACKINTON & CO., INC. | Management | 533.48 | 1/19/2018 |
| V.H. BLACKINTON & CO., INC. | Management | 157.08 | 2/5/2018 |
| V.H. BLACKINTON & CO., INC. | Management | 735.76 | 2/7/2018 |
| V.H. BLACKINTON & CO., INC. | Management | 402.08 | 2/22/2018 |
| V.H. BLACKINTON & CO., INC. | Management | 22.44 | 4/3/2018 |
| V.H. BLACKINTON & CO., INC. | Management | 20.8 | 4/9/2018 |
| V.H. BLACKINTON & CO., INC. | Administrative Support | 485.3 | 4/19/2018 |
| V.H. BLACKINTON & CO., INC. | Management | 2682.51 | 5/17/2018 |
| V.H. BLACKINTON & CO., INC. | Administrative Support | 274.3 | 10/2/2018 |
| V.H. BLACKINTON & CO., INC. | Administrative Support | 406 | 10/18/2018 |
| V.H. BLACKINTON & CO., INC. | Administrative Support | 110.6 | 10/23/2018 |
| VAGA | Property Management | 595 | 6/15/2018 |
| VANEA LEWIS | I&D Claims (Damage Reserve) | 25 | 9/25/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 307228.1 | 2/12/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 184336.86 | 3/14/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 491564.96 | 3/21/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 921684.3 | 4/16/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 430119.34 | 4/26/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 19633.5 | 5/15/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 276505.29 | 5/24/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 153614.05 | 7/10/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 10744.2 | 7/31/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 122891.24 | 7/31/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 122891.24 | 8/14/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 122891.24 | 8/28/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 61445.62 | 9/25/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 61445.62 | 10/25/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 30722.81 | 11/21/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 215059.67 | 11/29/2018 |
| VAPOR STONE RAIL SYSTEMS (VSRS) | Vehicle Rehab | 122891.24 | 12/18/2018 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | 4486 | 1/22/2018 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | 281.6 | 2/7/2018 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | 105.6 | 2/12/2018 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | 88 | 2/20/2018 |
| VEOLIA ES TECHNICAL SOLUTIONS, L.L.C. | Management | 105.6 | 4/12/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 349.3 | 1/25/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 443.75 | 4/10/2018 |
| VERITEXT CHICAGO REPORTING CO. | Administrative Support | 369.5 | 4/17/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 295.85 | 4/18/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 279.1 | 5/31/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 348.3 | 7/13/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 274 | 7/24/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 343.15 | 7/27/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 414.6 | 8/29/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 566.25 | 8/31/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 281.79 | 9/11/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 296.79 | 9/11/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 414.3 | 9/11/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 572.15 | 9/12/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 405.51 | 9/18/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 489.1 | 9/18/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 967.85 | 10/2/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 428.25 | 11/20/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 145 | 11/20/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 257.15 | 11/20/2018 |
| VERITEXT CHICAGO REPORTING CO. | I&D Claims (Damage Reserve) | 107.5 | 11/20/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 141626.91 | 2/6/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 133231.7 | 2/7/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 190.05 | 4/12/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 23426.27 | 5/25/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 454084.46 | 5/29/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 190.05 | 5/30/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 238572.91 | 7/31/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 190.05 | 8/7/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 218137.94 | 8/31/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 154314.94 | 9/6/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 275936.05 | 11/14/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 190.05 | 11/21/2018 |
| VERIZON WIRELESS, INC. | Computer Operations | 301969.85 | 12/11/2018 |
| VERTEX, INC. | Applications Support | 18601 | 5/14/2018 |
| VILLAGE OF CRESTWOOD | Other General Expense | 100 | 8/30/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2262.28 | 1/30/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2542.4 | 2/20/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2235.95 | 3/29/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2678.6 | 4/25/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2383.5 | 5/22/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2304.05 | 6/22/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2808.52 | 7/31/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2615.04 | 8/22/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2868.48 | 9/21/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 3409.92 | 10/18/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 2253.31 | 11/27/2018 |
| VILLAGE OF FOREST PARK (WATER ACCOUNT) | Facilities Operating Expenses (Rent,Utilities,etc) | 4258.87 | 12/24/2018 |
| VILLAGE OF FOREST PARK. | Security Rail | 3807.5 | 1/9/2018 |
| VILLAGE OF FOREST PARK. | Security Rail | 4126.77 | 1/9/2018 |
| VILLAGE OF FOREST PARK. | Maintenance of Buildings | 225 | 2/7/2018 |
| VILLAGE OF FOREST PARK. | Maintenance of Buildings | 25 | 2/7/2018 |
| VILLAGE OF FOREST PARK. | Maintenance of Buildings | 225 | 8/21/2018 |
| VILLAGE OF MAYWOOD | Other General Expense | 100 | 6/8/2018 |
| VILLAGE OF MAYWOOD, ILLINOIS | Other General Expense | 100 | 6/1/2018 |
| VILLAGE OF OAK LAWN | Other General Expense | 100 | 5/15/2018 |
| VILLAGE OF OAK LAWN | Other General Expense | 100 | 11/20/2018 |
| VILLAGE OF OAK PARK -1 | Maintenance of Buildings | 60 | 1/23/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 7083.22 | 2/5/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 5853.2 | 2/6/2018 |
| VILLAGE OF OAK PARK -1 | Maintenance of Buildings | 18 | 2/9/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 8058.76 | 3/6/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 13784.71 | 4/4/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 7369.52 | 5/21/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 7988.7 | 6/7/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 7539.18 | 6/8/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 12385.03 | 8/14/2018 |
| VILLAGE OF OAK PARK -1 | Maintenance of Buildings | 172 | 9/11/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 6404.59 | 9/18/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 19075.92 | 10/31/2018 |
| VILLAGE OF OAK PARK -1 | Security Rail | 11027.77 | 12/3/2018 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | 974.05 | 2/23/2018 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | 894.87 | 4/3/2018 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | 2316.04 | 6/22/2018 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | 1168.38 | 8/22/2018 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | 2169 | 9/11/2018 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | 716.44 | 11/27/2018 |
| VILLAGE OF OAK PARK UTILITIES | Facilities Operating Expenses (Rent,Utilities,etc) | 4370.2 | 12/24/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 59.85 | 1/30/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 81.53 | 2/23/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 91.16 | 3/29/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 64.48 | 5/8/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 30.1 | 5/24/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 26.74 | 7/11/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 63.77 | 7/31/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 99.78 | 8/28/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 107.41 | 9/25/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 68.91 | 10/25/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 48.51 | 11/27/2018 |
| VILLAGE OF RIVER GROVE | Facilities Operating Expenses (Rent,Utilities,etc) | 66.61 | 12/24/2018 |
| VILLAGE OF SKOKIE- | I&D Claims (Damage Reserve) | 5 | 4/17/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 6369.55 | 1/12/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 7849.81 | 3/29/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 6841.61 | 4/17/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 1166.26 | 6/14/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 343.75 | 9/11/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 3925.36 | 10/11/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 105.01 | 12/4/2018 |
| VILLAGE OF SKOKIE. | Facilities Operating Expenses (Rent,Utilities,etc) | 289.3 | 12/26/2018 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | 201.06 | 3/29/2018 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | 227.33 | 6/8/2018 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | 196.17 | 8/30/2018 |
| VILLAGE OF WILMETTE | Facilities Operating Expenses (Rent,Utilities,etc) | 147.73 | 12/4/2018 |
| VISIONMARK NAMEPLATE COMPANY, LLC | Administrative Support | 7667.85 | 4/25/2018 |
| VULCAN CONSTRUCTION MATERIALS, LLC | Maintenance of Track & Roadway | 11719.7 | 6/19/2018 |
| VULCAN CONSTRUCTION MATERIALS, LLC | Maintenance of Track & Roadway | 5995.81 | 10/11/2018 |
| VULCAN CONSTRUCTION MATERIALS, LLC | Maintenance of Track & Roadway | 2290.78 | 10/24/2018 |
| VULCAN CONSTRUCTION MATERIALS, LLC | Maintenance of Track & Roadway | 4543.02 | 11/15/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 1377415.7 | 2/26/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 849210.9 | 3/23/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 585376.3 | 4/12/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 598835 | 4/19/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 1166414.05 | 5/7/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 604858.4 | 5/22/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 137032 | 6/12/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 340029 | 6/14/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 632002.75 | 7/5/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 467803 | 7/26/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 401598.3 | 8/7/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 371216 | 8/23/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 498371.47 | 9/5/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 881920.2 | 10/9/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 1375618.3 | 11/1/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 47995.3 | 11/2/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 2178545.75 | 11/21/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 1062778 | 12/6/2018 |
| WALSH CONSTRUCTION COMPANY II, LLC. | Contract Construction | 2018660.75 | 12/18/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 7721355.43 | 2/6/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 2658948.55 | 3/30/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 1222441.42 | 4/19/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 983152.8 | 6/6/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 166150.1 | 7/3/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 56576.32 | 8/28/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 2121235.93 | 10/23/2018 |
| WALSH/II IN ONE JOINT VENTURE X | Contract Construction | 92330.04 | 10/23/2018 |
| WAREHOUSE DIRECT, INC. | Administrative Support | 103.16 | 8/28/2018 |
| WAREHOUSE DIRECT, INC. | Administrative Support | 85.3 | 9/11/2018 |
| WAREHOUSE DIRECT, INC. | Administrative Support | 209.29 | 9/18/2018 |
| WAREHOUSE DIRECT, INC. | Administrative Support | 35.64 | 10/18/2018 |
| WAREHOUSE DIRECT, INC. | Administrative Support | 159.73 | 11/20/2018 |
| WAREHOUSE DIRECT, INC. | Administrative Support | 151.98 | 12/11/2018 |
| WEDNESDAY JOURNAL, INC. | Administrative Support | 161 | 11/16/2018 |
| WEIYAN LIU M.D. | I&D Claims (Damage Reserve) | 120 | 3/6/2018 |
| WESLEY WILLIAMS | Real Estate | 4900 | 3/9/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 6259 | 1/24/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 2957.99 | 1/25/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 2957.99 | 2/6/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 10440.4 | 3/9/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 9311.78 | 3/16/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 14146.15 | 4/19/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 11391.99 | 5/2/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 6342.68 | 5/29/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 2957.99 | 6/5/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 6315 | 7/3/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 2957.99 | 7/5/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 6650.12 | 7/31/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 2957.99 | 8/1/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 7008 | 8/29/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 2957.99 | 9/13/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 6957 | 10/2/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 2957.99 | 10/10/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 9665.46 | 11/20/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 9487.89 | 12/19/2018 |
| WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST | Administrative Support | 6612 | 12/27/2018 |
| WEST SIDE CURRENCY EXCHANGE, INC | Other General Expense | 172.26 | 9/11/2018 |
| WESTERN REMAC, INC. | Contract Construction | 10886.25 | 7/5/2018 |
| WESTERN REMAC, INC. | Contract Construction | 23142.5 | 7/18/2018 |
| WESTERN REMAC, INC. | Contract Construction | 540.1 | 7/19/2018 |
| WESTERN REMAC, INC. | Contract Construction | 6706.79 | 7/26/2018 |
| WESTERN REMAC, INC. | Contract Construction | 44491.16 | 7/27/2018 |
| WESTERN REMAC, INC. | Contract Construction | 10766.31 | 7/31/2018 |
| WESTERN REMAC, INC. | Contract Construction | 6133.39 | 8/1/2018 |
| WESTERN REMAC, INC. | Contract Construction | 5296.65 | 8/3/2018 |
| WESTERN REMAC, INC. | Contract Construction | 7544.79 | 8/9/2018 |
| WESTIN BEACH RESORT | Drug & Alcohol Testing | 792.96 | 4/24/2018 |
| WHEEL RAIL SEMINARS | Engineering | 765 | 4/25/2018 |
| WHEEL RAIL SEMINARS | Engineering | 765 | 4/25/2018 |
| WHEEL RAIL SEMINARS | Engineering | 765 | 4/25/2018 |
| WHEEL RAIL SEMINARS | Engineering | 765 | 4/25/2018 |
| WHEEL RAIL SEMINARS | Maintenance of Track & Roadway | 765 | 4/27/2018 |
| WHEEL RAIL SEMINARS | Maintenance of Track & Roadway | 765 | 4/27/2018 |
| WHEEL RAIL SEMINARS | Maintenance of Track & Roadway | 765 | 4/27/2018 |
| WHEEL RAIL SEMINARS | Professional / Technical | 3400 | 4/27/2018 |
| WHITE & CASE LLP | Consulting Services | 6071.5 | 5/23/2018 |
| WHITING CORP. | Maintenance of Equipment | 4215 | 2/14/2018 |
| WIGHT / HILL, JOINT VENTURE | Contract Construction | 2680.18 | 8/7/2018 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | 2297.62 | 5/2/2018 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | 22056.71 | 6/21/2018 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | 9485.94 | 8/28/2018 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | 9493.86 | 10/11/2018 |
| WIGHT/HMM, A JOINT VENTURE | Consulting Services | 4607.12 | 11/6/2018 |
| WILLIAM JEROLD NEWELL | Reimb for lost tools/badges | 20 | 4/5/2018 |
| WILLIAM RIVERA | I&D Claims (Damage Reserve) | 75 | 4/5/2018 |
| WILLIAM TIDWELL | I&D Claims (Damage Reserve) | 25 | 12/26/2018 |
| WILLIAM WHOOPER | I&D Claims (Damage Reserve) | 25 | 3/8/2018 |
| WILLIE HALL JR | Reimb for lost tools/badges | 50 | 5/25/2018 |
| WILLIE WIGGINS | Reimb for lost tools/badges | 20 | 10/23/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Track & Roadway | 2047.04 | 4/19/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Buildings | 2720 | 6/8/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Buildings | 767.64 | 6/28/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Buildings | 2160 | 8/7/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Track & Roadway | 10235.2 | 9/11/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Buildings | 3240 | 9/12/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Track & Roadway | 2878.65 | 9/13/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Track & Roadway | 9291.84 | 9/18/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Track & Roadway | 9500 | 9/26/2018 |
| WINKLER'S TREE SERVICE, INC. | Maintenance of Track & Roadway | 15352.8 | 10/18/2018 |
| WISCO, INC. | Maintenance of Structures | 611.57 | 1/2/2018 |
| WISCO, INC. | Maintenance of Equipment | 247 | 1/3/2018 |
| WISCO, INC. | Maintenance of Substations | 136.24 | 1/11/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 405 | 1/16/2018 |
| WISCO, INC. | Maintenance of Buildings | 12 | 1/16/2018 |
| WISCO, INC. | Maintenance of Equipment | 283 | 1/16/2018 |
| WISCO, INC. | Maintenance of Buildings | 528 | 1/18/2018 |
| WISCO, INC. | Maintenance of Equipment | 136.36 | 1/24/2018 |
| WISCO, INC. | Maintenance of Equipment | 1347.1 | 1/25/2018 |
| WISCO, INC. | Maintenance of Buildings | 58 | 1/26/2018 |
| WISCO, INC. | Maintenance of Structures | 498.11 | 1/26/2018 |
| WISCO, INC. | Maintenance of Equipment | 247 | 1/30/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 420.7 | 1/31/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 167.4 | 1/31/2018 |
| WISCO, INC. | Maintenance of Equipment | 257.6 | 1/31/2018 |
| WISCO, INC. | Maintenance of Structures | 580.4 | 1/31/2018 |
| WISCO, INC. | Maintenance of Substations | 325.8 | 1/31/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 303.8 | 1/31/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 210.8 | 1/31/2018 |
| WISCO, INC. | Maintenance of Buildings | 547.4 | 2/6/2018 |
| WISCO, INC. | Maintenance of Equipment | 112.2 | 2/6/2018 |
| WISCO, INC. | Maintenance of Equipment | 809.9 | 2/8/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 122.56 | 2/13/2018 |
| WISCO, INC. | Maintenance of Substations | 94.1 | 2/13/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 283.16 | 2/20/2018 |
| WISCO, INC. | Maintenance of Buildings | 12.4 | 2/20/2018 |
| WISCO, INC. | Maintenance of Equipment | 176.78 | 2/20/2018 |
| WISCO, INC. | Maintenance of Structures | 338.09 | 2/20/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 113.52 | 2/20/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 410.61 | 3/8/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 224.4 | 3/8/2018 |
| WISCO, INC. | Maintenance of Buildings | 1309.21 | 3/8/2018 |
| WISCO, INC. | Maintenance of Equipment | 826.29 | 3/8/2018 |
| WISCO, INC. | Maintenance of Substations | 413.54 | 3/8/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 299.1 | 3/8/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 166.7 | 3/8/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 155.72 | 3/13/2018 |
| WISCO, INC. | Maintenance of Buildings | 12.4 | 3/20/2018 |
| WISCO, INC. | Maintenance of Equipment | 247 | 3/21/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 394.4 | 3/22/2018 |
| WISCO, INC. | Maintenance of Equipment | 634.2 | 3/22/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 158.24 | 3/27/2018 |
| WISCO, INC. | Maintenance of Buildings | 212 | 3/27/2018 |
| WISCO, INC. | Maintenance of Structures | 708.29 | 3/27/2018 |
| WISCO, INC. | Maintenance of Buildings | 85.3 | 3/28/2018 |
| WISCO, INC. | Maintenance of Equipment | 787.2 | 3/28/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 97 | 3/28/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 166.06 | 3/28/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 30 | 4/3/2018 |
| WISCO, INC. | Maintenance of Buildings | 148.3 | 4/3/2018 |
| WISCO, INC. | Maintenance of Equipment | 208.5 | 4/3/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 392.1 | 4/4/2018 |
| WISCO, INC. | Maintenance of Buildings | 453.6 | 4/4/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 123.2 | 4/10/2018 |
| WISCO, INC. | Maintenance of Substations | 296.8 | 4/10/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 291.8 | 4/10/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 144.2 | 4/10/2018 |
| WISCO, INC. | Maintenance of Equipment | 143.05 | 4/11/2018 |
| WISCO, INC. | Maintenance of Lighting | 11.2 | 4/12/2018 |
| WISCO, INC. | Maintenance of Buildings | 693.98 | 4/18/2018 |
| WISCO, INC. | Maintenance of Structures | 431.98 | 4/19/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 11.2 | 4/20/2018 |
| WISCO, INC. | Maintenance of Equipment | 281.65 | 4/25/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 136.4 | 4/26/2018 |
| WISCO, INC. | Maintenance of Equipment | 11.55 | 4/26/2018 |
| WISCO, INC. | Maintenance of Structures | 2016.6 | 4/26/2018 |
| WISCO, INC. | Maintenance of Substations | 316.4 | 4/26/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 341 | 4/26/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 217 | 4/26/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 457.6 | 5/3/2018 |
| WISCO, INC. | Maintenance of Buildings | 904.55 | 5/3/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 62.2 | 5/4/2018 |
| WISCO, INC. | Maintenance of Equipment | 65.89 | 5/4/2018 |
| WISCO, INC. | Maintenance of Equipment | 581.5 | 5/8/2018 |
| WISCO, INC. | Maintenance of Structures | 463.56 | 5/8/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 359.01 | 5/10/2018 |
| WISCO, INC. | Maintenance of Buildings | 35.49 | 5/10/2018 |
| WISCO, INC. | Maintenance of Equipment | 517.1 | 5/15/2018 |
| WISCO, INC. | Maintenance of Buildings | 12.4 | 5/17/2018 |
| WISCO, INC. | Maintenance of Equipment | 762 | 5/18/2018 |
| WISCO, INC. | Maintenance of Structures | 588.5 | 5/18/2018 |
| WISCO, INC. | Maintenance of Buildings | 56 | 5/22/2018 |
| WISCO, INC. | Maintenance of Equipment | 58.2 | 5/22/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 96.85 | 6/5/2018 |
| WISCO, INC. | Maintenance of Buildings | 711.3 | 6/6/2018 |
| WISCO, INC. | Maintenance of Equipment | 104.1 | 6/6/2018 |
| WISCO, INC. | Steel Fabrication | 76.66 | 6/6/2018 |
| WISCO, INC. | Maintenance of Equipment | 301.32 | 6/12/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 132 | 6/13/2018 |
| WISCO, INC. | Maintenance of Equipment | 200.8 | 6/13/2018 |
| WISCO, INC. | Maintenance of Substations | 306 | 6/13/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 610.52 | 6/13/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 210 | 6/13/2018 |
| WISCO, INC. | Maintenance of Equipment | 57.3 | 6/14/2018 |
| WISCO, INC. | Maintenance of Buildings | 12 | 6/15/2018 |
| WISCO, INC. | Maintenance of Equipment | 189.39 | 6/15/2018 |
| WISCO, INC. | Maintenance of Structures | 466.31 | 6/19/2018 |
| WISCO, INC. | Maintenance of Equipment | 235.45 | 6/20/2018 |
| WISCO, INC. | Maintenance of Equipment | 258.55 | 6/21/2018 |
| WISCO, INC. | Maintenance of Structures | 1367.73 | 6/27/2018 |
| WISCO, INC. | Maintenance of Buildings | 517.7 | 7/3/2018 |
| WISCO, INC. | Maintenance of Equipment | 247 | 7/10/2018 |
| WISCO, INC. | Maintenance of Buildings | 145 | 7/12/2018 |
| WISCO, INC. | Maintenance of Substations | 16 | 7/12/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 94.1 | 7/12/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 20.91 | 7/17/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 8 | 7/24/2018 |
| WISCO, INC. | Maintenance of Equipment | 883 | 7/24/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 438.5 | 7/25/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 136.4 | 7/25/2018 |
| WISCO, INC. | Maintenance of Equipment | 657.2 | 7/25/2018 |
| WISCO, INC. | Maintenance of Substations | 316.2 | 7/25/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 329.1 | 7/25/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 211.2 | 7/25/2018 |
| WISCO, INC. | Maintenance of Buildings | 114.4 | 7/26/2018 |
| WISCO, INC. | Maintenance of Equipment | 105.9 | 7/26/2018 |
| WISCO, INC. | Maintenance of Structures | 140 | 7/27/2018 |
| WISCO, INC. | Maintenance of Buildings | 583.4 | 8/1/2018 |
| WISCO, INC. | Maintenance of Equipment | 98.8 | 8/1/2018 |
| WISCO, INC. | Maintenance of Buildings | 875.6 | 8/2/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 339.61 | 8/7/2018 |
| WISCO, INC. | Maintenance of Rail Stations | 12 | 8/7/2018 |
| WISCO, INC. | Maintenance of Equipment | 200.8 | 8/8/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 456 | 8/15/2018 |
| WISCO, INC. | Maintenance of Equipment | 129.8 | 8/15/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 470.4 | 8/17/2018 |
| WISCO, INC. | Maintenance of Structures | 398 | 8/17/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 216.08 | 8/22/2018 |
| WISCO, INC. | Maintenance of Equipment | 30 | 8/22/2018 |
| WISCO, INC. | Maintenance of Equipment | 31 | 8/28/2018 |
| WISCO, INC. | Maintenance of Equipment | 491.79 | 8/30/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 136.01 | 9/4/2018 |
| WISCO, INC. | Maintenance of Equipment | 508.65 | 9/4/2018 |
| WISCO, INC. | Maintenance of Structures | 367.49 | 9/7/2018 |
| WISCO, INC. | Maintenance of Equipment | 166.15 | 9/12/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 132 | 9/13/2018 |
| WISCO, INC. | Maintenance of Buildings | 12.4 | 9/13/2018 |
| WISCO, INC. | Maintenance of Equipment | 352 | 9/13/2018 |
| WISCO, INC. | Maintenance of Substations | 307.4 | 9/13/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 318 | 9/13/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 204 | 9/13/2018 |
| WISCO, INC. | Maintenance of Structures | 1167.05 | 9/14/2018 |
| WISCO, INC. | Maintenance of Buildings | 257.54 | 9/18/2018 |
| WISCO, INC. | Maintenance of Equipment | 1297.4 | 9/18/2018 |
| WISCO, INC. | Maintenance of Structures | 1040.09 | 9/18/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 470.4 | 9/19/2018 |
| WISCO, INC. | Maintenance of Structures | 568.8 | 9/19/2018 |
| WISCO, INC. | Maintenance of Buildings | 163.96 | 9/20/2018 |
| WISCO, INC. | Maintenance of Equipment | 79.8 | 9/20/2018 |
| WISCO, INC. | Maintenance of Structures | 1023.01 | 9/20/2018 |
| WISCO, INC. | Maintenance of Buildings | 170.5 | 9/25/2018 |
| WISCO, INC. | Maintenance of Buildings | 537 | 9/26/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 367.32 | 9/27/2018 |
| WISCO, INC. | Maintenance of Buildings | 710.3 | 9/27/2018 |
| WISCO, INC. | Maintenance of Equipment | 315.32 | 9/27/2018 |
| WISCO, INC. | Steel Fabrication | 502.25 | 10/3/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 470.3 | 10/9/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 272.8 | 10/9/2018 |
| WISCO, INC. | Maintenance of Equipment | 109.4 | 10/9/2018 |
| WISCO, INC. | Maintenance of Substations | 632.4 | 10/9/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 657.2 | 10/9/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 421.6 | 10/9/2018 |
| WISCO, INC. | Maintenance of Equipment | 32.3 | 10/11/2018 |
| WISCO, INC. | Maintenance of Structures | 450.8 | 10/17/2018 |
| WISCO, INC. | Maintenance of Equipment | 80.85 | 10/18/2018 |
| WISCO, INC. | Maintenance of Equipment | 154.6 | 10/23/2018 |
| WISCO, INC. | Maintenance of Buildings | 26.54 | 10/24/2018 |
| WISCO, INC. | Maintenance of Equipment | 212.35 | 10/24/2018 |
| WISCO, INC. | Maintenance of Buildings | 96.85 | 11/6/2018 |
| WISCO, INC. | Maintenance of Equipment | 429.4 | 11/9/2018 |
| WISCO, INC. | Maintenance of Structures | 895.58 | 11/13/2018 |
| WISCO, INC. | Maintenance of Equipment | 304.75 | 11/21/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 403 | 11/28/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 391.77 | 11/28/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 24 | 11/30/2018 |
| WISCO, INC. | Maintainance of Signal & Control Equipment | 464.2 | 12/4/2018 |
| WISCO, INC. | Maintenance of Buildings | 557.7 | 12/4/2018 |
| WISCO, INC. | Maintenance of Equipment | 372.7 | 12/4/2018 |
| WISCO, INC. | Maintenance of Substations | 622.2 | 12/4/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 318 | 12/4/2018 |
| WISCO, INC. | Maintenance of Track & Roadway-Electrical | 411.8 | 12/4/2018 |
| WISCO, INC. | Maintenance of Buildings | 144.5 | 12/5/2018 |
| WISCO, INC. | Maintenance of Track & Roadway | 136.4 | 12/5/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 413.1 | 12/6/2018 |
| WISCO, INC. | Maintenance of Buildings | 127.89 | 12/6/2018 |
| WISCO, INC. | Maintenance of Equipment | 1940.7 | 12/7/2018 |
| WISCO, INC. | Maintenance of Buildings | 703.7 | 12/11/2018 |
| WISCO, INC. | Maintenance of Buildings | 32 | 12/12/2018 |
| WISCO, INC. | Maintenance of Equipment | 33 | 12/14/2018 |
| WISCO, INC. | General Shop/Gar/Term Repairs & Svcs | 444.2 | 12/19/2018 |
| WISCO, INC. | Maintenance of Equipment | 247 | 12/19/2018 |
| WISCO, INC. | Maintenance of Equipment | 200.8 | 12/27/2018 |
| WISCO, INC. | Maintenance of Substations | 120.56 | 12/27/2018 |
| WOLTERS KLUWER LAW & BUSINESS | Administrative Support | 526.4 | 11/15/2018 |
| WOLTERS KLUWER LAW & BUSINESS | Administrative Support | 529.2 | 12/20/2018 |
| WORLD BUSINESS CHICAGO | Professional / Technical | 50000 | 11/30/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 64007.84 | 1/18/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 14998.6 | 1/19/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 83597.17 | 1/22/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 163768.74 | 5/3/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 147033.77 | 5/29/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 20124.16 | 6/20/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 18000.83 | 6/21/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 38955.97 | 6/28/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 73864.08 | 7/26/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 71366.52 | 10/29/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 17329.22 | 11/1/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 65887.2 | 11/27/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 49851.15 | 11/28/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 100291.72 | 11/29/2018 |
| WORLD FUEL SERVICES, INC. | Service Vehicle and Equipment Repair | 78691.08 | 12/27/2018 |
| WORLD JOURNAL | Marketing | 2764.8 | 3/27/2018 |
| WORLDATWORK | Compensation | 1390 | 1/23/2018 |
| WORLDATWORK | Compensation | 1495 | 1/23/2018 |
| WORLDATWORK | Compensation | 1700 | 4/12/2018 |
| WORLDATWORK (2) | Professional / Technical | 265 | 2/22/2018 |
| WSP USA INC. | Consulting Services | 124705.18 | 1/10/2018 |
| WSP USA INC. | Consulting Services | 224444.18 | 1/17/2018 |
| WSP USA INC. | Consulting Services | 41746.32 | 1/24/2018 |
| WSP USA INC. | Consulting Services | 90453.32 | 1/29/2018 |
| WSP USA INC. | Consulting Services | 127152.34 | 2/5/2018 |
| WSP USA INC. | Consulting Services | 74685.55 | 2/8/2018 |
| WSP USA INC. | Consulting Services | 251891.9 | 2/16/2018 |
| WSP USA INC. | Consulting Services | 10973.61 | 3/7/2018 |
| WSP USA INC. | Consulting Services | 1072.37 | 3/12/2018 |
| WSP USA INC. | Consulting Services | 142219.3 | 3/27/2018 |
| WSP USA INC. | Consulting Services | 476528.38 | 3/29/2018 |
| WSP USA INC. | Consulting Services | 51860.06 | 4/2/2018 |
| WSP USA INC. | Consulting Services | 201153.55 | 4/5/2018 |
| WSP USA INC. | Consulting Services | 210204.65 | 4/11/2018 |
| WSP USA INC. | Consulting Services | 246852.58 | 4/19/2018 |
| WSP USA INC. | Consulting Services | 51021.98 | 4/23/2018 |
| WSP USA INC. | Consulting Services | 71222.89 | 6/7/2018 |
| WSP USA INC. | Consulting Services | 120656.59 | 6/12/2018 |
| WSP USA INC. | Consulting Services | 19491.62 | 6/19/2018 |
| WSP USA INC. | Consulting Services | 11833.72 | 6/21/2018 |
| WSP USA INC. | Consulting Services | 82753.99 | 7/3/2018 |
| WSP USA INC. | Consulting Services | 308868.39 | 7/24/2018 |
| WSP USA INC. | Consulting Services | 56987.85 | 8/21/2018 |
| WSP USA INC. | Consulting Services | 30804.58 | 8/30/2018 |
| WSP USA INC. | Consulting Services | 119549.69 | 9/18/2018 |
| WSP USA INC. | Consulting Services | 513201.95 | 10/4/2018 |
| WSP USA INC. | Consulting Services | 84995.35 | 10/23/2018 |
| WSP USA INC. | Consulting Services | 19430.08 | 11/1/2018 |
| WSP USA INC. | Consulting Services | 74451.81 | 11/6/2018 |
| WSP USA INC. | Consulting Services | 140058.16 | 11/21/2018 |
| WSP USA INC. | Consulting Services | 144476.77 | 12/6/2018 |
| WTS GREATER CHICAGO AREA CHAPTER | Training - Students | 1000 | 5/4/2018 |
| WTS GREATER CHICAGO AREA CHAPTER | Management | 285 | 10/31/2018 |
| WVON-AM RADIO, DIV. OF MIDWAY BROADCASTING CORP. | Marketing | 4575 | 5/3/2018 |
| Wensco | Administrative Support | 896 | 8/24/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 3137.91 | 7/5/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 981.72 | 7/18/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 478.33 | 7/19/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 1680.45 | 7/26/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 796.51 | 7/31/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 427.45 | 8/2/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 810 | 8/7/2018 |
| Wilson, Jeffrey L | Travel & Seminar | 1750.54 | 8/22/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 31041.98 | 1/25/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 30365.88 | 2/22/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 30586.22 | 3/22/2018 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | 13271.73 | 3/27/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 30910.07 | 4/20/2018 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | 13271.73 | 5/11/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 31180.91 | 5/24/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 31216.94 | 6/27/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 30955.57 | 7/25/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 30453.04 | 8/23/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 30399.01 | 9/21/2018 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | 13266.8 | 10/10/2018 |
| XEROX CORPORATION /XEROX CTR | Computer Operations | 10048.52 | 10/16/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 31214.84 | 10/24/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 30493.24 | 11/23/2018 |
| XEROX CORPORATION /XEROX CTR | Administrative Support | 31044.88 | 12/26/2018 |
| Xorux s.r.o. | Computer Operations | 6000 | 9/18/2018 |
| YIMAM Y. MOHAMMED | Travel & Seminar | 397.9 | 7/26/2018 |
| YWCA METROPOLITAN CHICAGO | Administrative Support | 1200 | 12/12/2018 |
| ZACHARY JENKINS | Administrative Support | 72.89 | 5/23/2018 |
| ZACHERY KELSEY | Real Estate | 218.68 | 1/26/2018 |
| ZIONS BANK | Cash Management | 2000 | 2/9/2018 |
| ZIONS BANK | Cash Management | 22415.5 | 2/13/2018 |
| ZIONS BANK | Cash Management | 6570.33 | 2/16/2018 |
| ZIONS BANK | Cash Management | 36438.72 | 3/13/2018 |
| ZIONS BANK | Cash Management | 10821.82 | 3/13/2018 |
| ZIONS BANK | Cash Management | 10476.75 | 3/16/2018 |
| ZIONS BANK | Cash Management | 3091.94 | 3/16/2018 |
| ZIONS BANK | Cash Management | 25688.53 | 5/11/2018 |
| ZIONS BANK | Cash Management | 7604.12 | 5/11/2018 |
| ZIONS BANK | Cash Management | 10709.57 | 6/18/2018 |
| ZIONS BANK | Cash Management | 28705.63 | 7/13/2018 |
| ZIONS BANK | Cash Management | 37248.47 | 7/23/2018 |
| ZIONS BANK | Cash Management | 1550.7 | 7/23/2018 |
| ZIONS BANK | Cash Management | 22325.31 | 8/14/2018 |
| ZIONS BANK | Cash Management | 15954.23 | 9/14/2018 |
| ZIPCAR, INC. | Service Vehicle and Equipment Repair | 1560 | 1/9/2018 |
| ZIPCAR, INC. | Management | 1560 | 2/20/2018 |
| ZIPCAR, INC. | Management | 921.01 | 2/21/2018 |
| ZIPCAR, INC. | Service Vehicle and Equipment Repair | 4203.85 | 2/21/2018 |
| ZIPCAR, INC. | Management | 29.25 | 3/6/2018 |
| ZIPCAR, INC. | Management | 1110.81 | 3/8/2018 |
| ZIPCAR, INC. | Management | 1560 | 3/13/2018 |
| ZIPCAR, INC. | Management | 3830.08 | 4/27/2018 |
| ZIPCAR, INC. | Management | 1235 | 5/14/2018 |
| ZIPCAR, INC. | Management | 2639.1 | 6/11/2018 |
| ZIPCAR, INC. | Management | 1182.89 | 7/5/2018 |
| ZIPCAR, INC. | Management | 1235 | 7/11/2018 |
| ZIPCAR, INC. | Management | 55.5 | 8/1/2018 |
| ZIPCAR, INC. | Management | 2463.61 | 8/8/2018 |
| ZIPCAR, INC. | Management | 120.03 | 8/28/2018 |
| ZIPCAR, INC. | Management | 1070.32 | 9/12/2018 |
| ZIPCAR, INC. | Management | 463.21 | 9/13/2018 |
| ZIPCAR, INC. | Management | 1371.25 | 9/25/2018 |
| ZIPCAR, INC. | Management | 32.8 | 10/1/2018 |
| ZIPCAR, INC. | Management | 1170 | 10/29/2018 |
| ZIPCAR, INC. | Management | 1726.14 | 11/1/2018 |
| ZIPCAR, INC. | Management | 1170 | 11/29/2018 |
| ZIPCAR, INC. | Management | 2428.07 | 12/5/2018 |
| ZIPCAR, INC. | Management | 1245 | 12/27/2018 |
| ZOYA ROZIN | Administrative Support | 3500 | 5/16/2018 |
| ZULKIE PARTNERS LLC | Recruiting / Hiring | 340 | 1/25/2018 |
| ZULKIE PARTNERS LLC | Administrative Support | 3125 | 3/27/2018 |
| ZULKIE PARTNERS LLC | Engineering | 875 | 3/29/2018 |
| ZULKIE PARTNERS LLC | Engineering | 2825 | 6/26/2018 |
| inDATA CORP. | I&D Claims (Damage Reserve) | 318 | 5/24/2018 |
| Field | Value |
|---|---|
| mimetype | text/csv |
| filesize | 614.97 KB |
| timestamp | Apr 19, 2024 |