CTA Expenditures 2017

Data is through December 2017.

CTA_Expenditures_2017.csv

VENDOR NAME	EXPENSE CATEGORY	PAYMENT AMOUNT	PAYMENT DATE
CITY OF CHICAGO	Contract Construction	$18,071.12	5/17/2017
CITY OF CHICAGO	Property Management	$360	6/9/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$825	3/10/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$50,803.50	3/29/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$26,730	4/3/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$247.50	4/4/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$15,575	4/13/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$1,007	4/24/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	4/25/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	4/27/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	4/28/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	5/2/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	5/4/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	5/9/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$283	5/16/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$174.50	5/17/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	General Shop/Gar/Term Repairs & Svcs	$125	5/19/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$3,250	5/19/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$299.50	5/23/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Buildings	$21,862.50	5/24/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$625	5/24/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	5/24/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	General Shop/Gar/Term Repairs & Svcs	$250	5/25/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$250	5/25/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$250	5/30/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$250	6/1/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$750	6/6/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Buildings	$17,840	6/7/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$125	6/7/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$500	6/8/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$125	6/12/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$250	6/14/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$500	6/15/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$250	6/19/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$125	6/22/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$500	6/28/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$18,552.50	6/29/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$3,155	6/30/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$158	7/5/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$875	7/6/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$2,871	7/7/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$698	7/11/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$250	7/13/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$125	7/14/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$125	7/18/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$500	7/20/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$1,132	7/21/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	7/25/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$125	7/26/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$750	7/27/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$125	7/28/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$599	8/7/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$865.50	8/16/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$1,139	8/24/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	8/29/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$2,000	8/31/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	8/31/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$707.50	9/8/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Buildings	$38,572.50	9/14/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$1,589.50	9/27/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$625	10/6/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Revenue Vehicle General Servicing	$141.50	10/6/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Buildings	$18,315	10/10/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Buildings	$21,002.50	11/8/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$3,000	11/15/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$3,250	11/30/2017
*ABC HUMANE WILDLIFE CONTROL & PREVENTION, INC.	Maintenance of Equipment	$2,500	12/28/2017
*ACCUGEN LABORATORIES, INC	Engineering Modifications	$3,120	3/14/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,966.67	1/18/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$20,126.21	1/23/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,169.37	2/3/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,829.99	2/17/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,704.70	3/3/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,613.58	3/27/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,909.72	3/30/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,704.70	4/27/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,704.70	4/28/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$12,118.96	5/12/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$8,758.91	5/15/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$8,815.86	5/26/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$12,062.01	5/30/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$20,912.58	6/9/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$11,731.70	6/26/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$9,408.14	6/27/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$4,322.51	7/6/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$17,238.58	7/7/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$20,957.70	7/21/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$24,477.84	8/4/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$23,286.49	9/22/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$15,957.39	9/26/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$43,951.20	9/29/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$21,680.85	10/13/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$8,645.01	10/27/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$23,554.52	11/15/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$20,365.32	11/24/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,886.94	12/8/2017
*ALLPOINTS SECURITY AND DETECTIVE, INC.	Administrative Support	$19,807.22	12/22/2017
*ALVAREZ, INC.	Maintenance of Buildings	$5,374.50	4/6/2017
*ALVAREZ, INC.	Maintenance of Buildings	$10,433	5/25/2017
*ALVAREZ, INC.	Maintenance of Buildings	$22,148.77	6/15/2017
*ALVAREZ, INC.	Maintenance of Buildings	$18,502.34	7/27/2017
*ALVAREZ, INC.	Maintenance of Buildings	$19,683.67	8/16/2017
*ALVAREZ, INC.	Maintenance of Buildings	$25,549.43	9/22/2017
*ALVAREZ, INC.	Maintenance of Buildings	$19,141.67	10/20/2017
*AMERICAN SURVEYING & ENGINEERING, PC	Administrative Support	$3,967.06	4/26/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$12,032.92	1/17/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$12,073.91	2/28/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$7,210.81	3/16/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$13,043.99	3/30/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$3,198.83	4/13/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$2,014.87	5/4/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$24,576.42	5/11/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$7,551.07	6/15/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$34,564.32	6/20/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$16,459.15	6/22/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$4,234.35	7/27/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$26,163.45	8/2/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$15,460.41	10/12/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$47,880.21	10/17/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$9,081.68	10/25/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$3,707.84	11/24/2017
*ANDERSON & SHAH ROOFING, INC.	Maintenance of Buildings	$12,477.59	12/28/2017
*APEX CONSULTING ENGINEERS, LLC	Administrative Support	$10,000	6/1/2017
*ATLAS & ASSOCIATES, INC.	Maintenance of Equipment	$22,660.50	5/2/2017
*ATLAS & ASSOCIATES, INC.	Maintenance of Equipment	$28,685.58	6/2/2017
*ATLAS & ASSOCIATES, INC.	Maintenance of Equipment	$4,500	7/6/2017
*ATLAS & ASSOCIATES, INC.	Maintenance of Equipment	$10,632.70	7/7/2017
*ATLAS & ASSOCIATES, INC.	Maintenance of Equipment	$12,930.74	7/19/2017
*ATLAS & ASSOCIATES, INC.	Maintenance of Equipment	$6,430.48	10/25/2017
*ATLAS & ASSOCIATES, INC.	Maintenance of Equipment	$11,301.43	12/15/2017
*B & L DISTRIBUTORS, INC.	Facilities Cleaning	$10,560	1/20/2017
*B & L DISTRIBUTORS, INC.	Facilities Cleaning	$7,920	11/24/2017
*BEARINGS & INDUSTRIAL SUPPLY COMPANY, INC.	Steel Fabrication	$10,088	8/25/2017
*BJ'S MARKET & BAKERY	Administrative Support	$684.79	8/23/2017
*BJ'S MARKET & BAKERY	Administrative Support	$127.35	10/5/2017
*CHICAGO ADVISORS LLC	Consulting Services	$20,930	2/6/2017
*CHICAGO ADVISORS LLC	Consulting Services	$39,130	3/27/2017
*CHICAGO ADVISORS LLC	Consulting Services	$22,685	5/2/2017
*CHICAGO ADVISORS LLC	Consulting Services	$19,110	6/1/2017
*CHICAGO ADVISORS LLC	Consulting Services	$20,540	6/26/2017
*CHICAGO ADVISORS LLC	Consulting Services	$21,125	8/7/2017
*CHICAGO ADVISORS LLC	Consulting Services	$17,940	8/30/2017
*CHICAGO ADVISORS LLC	Consulting Services	$14,040	10/4/2017
*CHICAGO ADVISORS LLC	Consulting Services	$16,250	11/6/2017
*CHICAGO ADVISORS LLC	Consulting Services	$20,995	12/5/2017
*COLETTE HOLT & ASSOCIATES	Professional / Technical	$6,750	8/9/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$48,187	1/19/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$98,184.49	2/10/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$193,337.37	3/30/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$95,698.86	5/2/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$47,234.93	6/6/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$95,342.59	6/30/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$142,031.56	7/25/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$47,181.83	8/16/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$47,185.93	8/17/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$189,260.84	10/19/2017
*DIGBY'S DETECTIVE & SECURITY AGENCY, INC.	Security Rail	$138,954.93	11/22/2017
*ERNEST R. SAWYER ENTERPRISES, INC.	Administrative Support	$5,192.50	5/2/2017
*ERNEST R. SAWYER ENTERPRISES, INC.	Administrative Support	$370	5/23/2017
*ERNEST R. SAWYER ENTERPRISES, INC.	Administrative Support	$2,867.50	8/2/2017
*FIRECO, INC.	Maintenance of Buildings	$3,587	6/20/2017
*FIRECO, INC.	Maintenance of Buildings	$1,390	7/19/2017
*FIRECO, INC.	Maintenance of Buildings	$28,000	7/20/2017
*FIRECO, INC.	Maintenance of Buildings	$1,950	8/25/2017
*FIRECO, INC.	Maintenance of Buildings	$12,780	8/29/2017
*FIRECO, INC.	Maintenance of Buildings	$17,280	8/31/2017
*FIRECO, INC.	Maintenance of Buildings	$1,200	9/19/2017
*FIRECO, INC.	Maintenance of Buildings	$2,350	9/26/2017
*FIRECO, INC.	Maintenance of Buildings	$3,950	9/27/2017
*FIRECO, INC.	Maintenance of Buildings	$1,300	10/3/2017
*FIRECO, INC.	Maintenance of Buildings	$4,450	10/5/2017
*FIRECO, INC.	Maintenance of Buildings	$1,825	10/19/2017
*FIRECO, INC.	Maintenance of Buildings	$1,115	10/31/2017
*FIRECO, INC.	Maintenance of Buildings	$56,015	11/22/2017
*FIRECO, INC.	Maintenance of Buildings	$5,800	12/13/2017
*FLOOD TESTING LABORATORIES, INC.	Maintenance of Structures	$555	9/26/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	1/9/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	2/3/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	3/8/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	4/6/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	5/4/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	6/6/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	7/6/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	8/4/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$18,988	9/5/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$19,747.52	10/6/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$19,747.52	11/2/2017
*FYI & ASSOCIATES, INC.	Maintenance of Buildings	$19,747.52	12/6/2017
*GREAT LAKES METALS CORPORATION	Equipment Purchases	$831.70	1/11/2017
*GREAT LAKES METALS CORPORATION	Maintenance of Rail Stations	$853.75	3/7/2017
*GREAT LAKES METALS CORPORATION	Equipment Purchases	$32,982.40	3/22/2017
*GREAT LAKES METALS CORPORATION	Equipment Purchases	$1,108	4/11/2017
*GREAT LAKES METALS CORPORATION	Equipment Purchases	$26,129.49	10/2/2017
*HI-TEK ENVIRONMENTAL- d/b/a STAT	Management	$215	12/13/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Structures	$18,192.25	1/3/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Track & Roadway-Electrical	$7,365.50	1/3/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Buildings	$2,738	1/5/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Track & Roadway-Electrical	$4,696.50	1/5/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Buildings	$6,867.50	6/13/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Buildings	$9,767.50	9/8/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Structures	$15,098	9/26/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Buildings	$4,392.50	10/19/2017
*HIGHWAY SAFETY CORPORATON	Maintenance of Track & Roadway	$12,121	10/19/2017
*INFORMITY NETWORK, LTD.	Maintain/Repair Communications Equip	$200,000	1/31/2017
*J-TEC METAL PRODUCTS, INC	Vehicle Rehab	$3,174.40	1/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,983.90	1/3/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$149,167.33	1/3/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$459.36	1/5/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,283.16	1/5/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,797.68	1/11/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$720.65	1/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,157.68	1/12/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$389.92	1/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,761.64	1/18/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,970.98	1/18/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,736.64	1/26/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,774.09	1/26/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$1,335.30	1/26/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$644.20	1/26/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$112.74	2/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$133.25	2/2/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,627.02	2/2/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$17,850	2/2/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,955	2/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,001.43	2/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$531.30	2/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,810.62	2/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$9,717.77	2/17/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,745.64	2/17/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$5,515	2/17/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$523	2/17/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,474.56	2/22/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$850.48	2/22/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$26,841.50	2/24/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$91.65	2/28/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$1,880	3/2/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,146.80	3/7/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$5,342.70	3/7/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$66,302.03	3/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,959.59	3/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,917	3/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$3,950	3/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$1,425	3/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,056.02	3/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,144.40	3/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$323.88	3/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$1,430.31	3/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,343.10	3/21/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,830.83	3/21/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$931.50	3/21/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$18,214.04	3/22/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,430.86	3/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$15,461.66	3/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$328.75	3/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$1,095	3/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$5,879.30	3/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$865.05	4/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,252.58	4/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$4,214	4/4/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$42,534.50	4/5/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$2,668.16	4/11/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,080.50	4/11/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$15,179	4/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,765.35	4/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$530.12	4/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$725.60	4/18/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,950.48	4/18/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$618.82	4/18/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$17,050.57	4/20/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$30,713.70	4/20/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$373.52	4/20/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$37,538.75	4/20/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$167.84	4/24/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,208.46	4/24/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$38,606.74	4/24/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,024.35	4/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$27,317.26	4/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$291.86	4/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$22,038.89	4/27/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$36,750	4/28/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$595	4/28/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$2,253.65	5/3/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$10,489.30	5/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,051.12	5/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$255.85	5/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$1,072.11	5/4/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$2,256.65	5/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$7,320.90	5/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,118.77	5/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$490	5/9/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$6,373	5/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$944.54	5/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$8,542.12	5/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$11,114.19	5/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$2,679	5/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$78,874.40	5/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$234	5/23/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$362.35	5/25/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$417	5/25/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$524	5/25/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$232.50	5/30/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,273.51	6/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,589.95	6/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$66	6/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,939.56	6/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,391.41	6/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,902.50	6/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$710.10	6/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$38,777.58	6/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$23,581.02	6/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$2,659.23	6/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,133.08	6/15/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$6,148.65	6/15/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$2,238.99	6/15/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,312.20	6/20/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$27,937.94	6/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,131.88	6/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$2,239	6/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,325.66	6/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,023.24	6/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$4,857.30	6/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$1,213	6/29/2017
*J.P. SIMONS & COMPANY	Other Facilities Maintenance Services	$829.88	6/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,047.05	7/5/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$201.42	7/5/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$6,048.75	7/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$772.02	7/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$81,376.70	7/6/2017
*J.P. SIMONS & COMPANY	Other Facilities Maintenance Services	$649	7/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$168.60	7/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,063.88	7/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$6,454.65	7/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,542.50	7/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$2,118	7/13/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,705.23	7/18/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$608.58	7/20/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$632.90	7/20/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$439.98	7/20/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$568.86	7/25/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$4,862.65	7/25/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,465.04	7/25/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$793.84	7/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,989.40	7/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$8,833.35	8/3/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$390.89	8/3/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$19,072.56	8/3/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$6,952.74	8/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,146.74	8/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$812.14	8/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$362	8/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,305.57	8/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,170	8/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$857.40	8/16/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,757.50	8/16/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$508.74	8/16/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$940.33	8/16/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$9,250	8/16/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$15,290	8/16/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$9,000	8/22/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,416.54	8/22/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,460	8/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$10,303.63	8/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$7,743.52	8/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$224.29	8/29/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$11,948.64	9/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$1,178.04	9/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$395.86	9/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$9,223.50	9/5/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$9,863.62	9/5/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$438.63	9/5/2017
*J.P. SIMONS & COMPANY	Equipment Purchases	$10,390.20	9/6/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$833.10	9/7/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$583.40	9/7/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$968.10	9/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$795.86	9/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$6,313.31	9/14/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,262.40	9/14/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$14,559.88	9/14/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$121.83	9/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$10,095.65	9/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,155.48	9/21/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$7,281.25	9/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,616.89	9/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$663.03	9/27/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,517.89	10/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$6,945.62	10/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$282.08	10/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$45,216.01	10/4/2017
*J.P. SIMONS & COMPANY	Vehicle Rehab	$31,702.18	10/4/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,701.65	10/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$7,485.96	10/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,246.40	10/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$632.60	10/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$39,961.75	10/10/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$559.29	10/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$13,452.83	10/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$44,585	10/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$2,197.56	10/24/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,235.66	10/24/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$10,404	10/31/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,284.08	10/31/2017
*J.P. SIMONS & COMPANY	Maintenance of Escalators	$649	10/31/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$15,985.53	10/31/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,494.50	11/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$418.70	11/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$790.31	11/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,461.45	11/7/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,615.25	11/7/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,675.32	11/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$5,717.61	11/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$33,537.20	11/8/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,138.90	11/14/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$5,301	11/14/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$1,843.30	11/14/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$12,286.23	11/21/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,244.50	11/21/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$10,312.44	11/21/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$8,335.57	11/28/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$3,124.34	11/28/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$1,343.12	11/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$806	11/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$230.90	11/29/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$4,074.34	11/30/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$5,313.04	11/30/2017
*J.P. SIMONS & COMPANY	Maintenance of Lighting	$1,223.88	11/30/2017
*J.P. SIMONS & COMPANY	Maintenance of Track & Roadway-Electrical	$19,872	12/1/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$37,764.59	12/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$814.03	12/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$1,627.35	12/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Substations	$37,000	12/12/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,298.57	12/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$2,510.09	12/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Rail Stations	$1,401.58	12/19/2017
*J.P. SIMONS & COMPANY	Maintenance of Buildings	$3,008.20	12/26/2017
*J.P. SIMONS & COMPANY	Maintenance of Equipment	$1,900	12/26/2017
*KOI COMPUTERS	Computer Operations	$101,625	5/18/2017
*KOI COMPUTERS	Administrative Support	$2,530	6/13/2017
*KOI COMPUTERS	Administrative Support	$2,576	6/21/2017
*KOI COMPUTERS	Administrative Support	$531	7/6/2017
*KOI COMPUTERS	Computer Operations	$36,462	7/19/2017
*KOI COMPUTERS	Applications Support	$58,200	10/19/2017
*KOI COMPUTERS	Professional / Technical	$2,970	11/15/2017
*KOPICO, INC.	Administrative Support	$2,098.70	1/10/2017
*KOPICO, INC.	Accounting	$2,220	2/22/2017
*KOPICO, INC.	Administrative Support	$2,098.70	3/9/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$704.70	4/20/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$1,560.10	5/5/2017
*L. A. COURT REPORTERS, LLC	I&D Claims (Damage Reserve)	$515.30	5/5/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$274	5/12/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$692.40	5/23/2017
*L. A. COURT REPORTERS, LLC	I&D Claims (Damage Reserve)	$3,937.10	6/1/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$577.60	6/22/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$520.20	6/29/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$605.50	7/26/2017
*L. A. COURT REPORTERS, LLC	I&D Claims (Damage Reserve)	$6,604.55	8/15/2017
*L. A. COURT REPORTERS, LLC	Administrative Support	$380.20	10/10/2017
*L. A. COURT REPORTERS, LLC	I&D Claims (Damage Reserve)	$10,134.95	10/10/2017
*L. A. COURT REPORTERS, LLC	I&D Claims (Damage Reserve)	$456.50	12/14/2017
*L.A. COURT REPORTERS, LLC.	Administrative Support	$959.40	1/3/2017
*L.A. COURT REPORTERS, LLC.	I&D Claims (Damage Reserve)	$3,992.30	1/11/2017
*L.A. COURT REPORTERS, LLC.	I&D Claims (Damage Reserve)	$5,415.05	2/10/2017
*L.A. COURT REPORTERS, LLC.	I&D Claims (Damage Reserve)	$1,026.55	2/13/2017
*L.A. COURT REPORTERS, LLC.	I&D Claims (Damage Reserve)	$1,197	2/14/2017
*L.A. COURT REPORTERS, LLC.	I&D Claims (Damage Reserve)	$2,518.75	3/1/2017
*L.A. COURT REPORTERS, LLC.	I&D Claims (Damage Reserve)	$1,200.65	3/2/2017
*L.A. COURT REPORTERS, LLC.	Administrative Support	$422.80	3/27/2017
*L.A. REPORTING........	I&D Claims (Damage Reserve)	$600.40	9/7/2017
*M. WELLS PRINTING COMPANY	Marketing	$91,568	3/22/2017
*M. WELLS PRINTING COMPANY	Marketing	$6,889	4/6/2017
*M. WELLS PRINTING COMPANY	Marketing	$9,205	4/13/2017
*M. WELLS PRINTING COMPANY	Administrative Support	$7,876	7/20/2017
*M. WELLS PRINTING COMPANY	Marketing	$33,750	9/27/2017
*M. WELLS PRINTING COMPANY	Administrative Support	$11,667	11/30/2017
*M. WELLS PRINTING COMPANY	Marketing	$65,445	12/12/2017
*METAPHRASIS LANGUAGE & CULTURAL SOLUTIONS, LLC	Administrative Support	$304.13	2/7/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$22,919.55	1/24/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$15,920.20	2/2/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$28,000.75	3/14/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$33,322.50	4/20/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$31,709.25	5/11/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$13,852.50	5/12/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$6,975.05	6/8/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$1,280.50	6/9/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$7,500	6/23/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$16,497.50	7/5/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$9,864.66	8/3/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$2,680	8/4/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$9,499.75	8/9/2017
*MIDWAY OVERHEAD DOOR, INC.	Maintenance of Buildings	$15,160	12/12/2017
*MULTILINGUAL CONNECTIONS, LLC	Marketing	$244.98	9/19/2017
*MULTILINGUAL CONNECTIONS, LLC	Marketing	$268.92	9/28/2017
*MULTILINGUAL CONNECTIONS, LLC	Marketing	$104.02	10/10/2017
*MULTILINGUAL CONNECTIONS, LLC	Marketing	$55	11/2/2017
*MULTILINGUAL CONNECTIONS, LLC	Marketing	$55	11/21/2017
*NAK-MAN CORPORATION	Steel Fabrication	$23,249.60	1/3/2017
*NAK-MAN CORPORATION	Maintenance of Rail Stations	$3,680	3/9/2017
*NAK-MAN CORPORATION	Steel Fabrication	$78,624.51	5/11/2017
*NAK-MAN CORPORATION	Maintenance of Rail Stations	$2,432	8/31/2017
*NAK-MAN CORPORATION	Steel Fabrication	$35,959.25	10/24/2017
*NAK-MAN CORPORATION	Equipment Purchases	$44,656.46	12/5/2017
*NSN EMPLOYER SERVICES, INC.	Policy Adminsitration	$9.25	1/12/2017
*NSN EMPLOYER SERVICES, INC.	Policy Adminsitration	$20,875	1/30/2017
*NSN EMPLOYER SERVICES, INC.	Policy Adminsitration	$20,875	6/9/2017
*NSN EMPLOYER SERVICES, INC.	Policy Adminsitration	$67.50	7/24/2017
*NSN EMPLOYER SERVICES, INC.	Policy Adminsitration	$17.50	10/10/2017
*NSN EMPLOYER SERVICES, INC.	Policy Adminsitration	$20,875	11/2/2017
*PEST PRO'S UNLIMITED, LLC	General Shop/Gar/Term Repairs & Svcs	$85	1/9/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$4,717.50	1/9/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$340	1/12/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$170	1/18/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$425	1/19/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$510	1/25/2017
*PEST PRO'S UNLIMITED, LLC	General Shop/Gar/Term Repairs & Svcs	$85	2/10/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$340	2/10/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$85	2/21/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$85	2/28/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$765	3/10/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$85	3/16/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$170	3/23/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$85	3/29/2017
*PEST PRO'S UNLIMITED, LLC	Maintenance of Equipment	$170	4/10/2017
*PRODUCTION DISTRIBUTION COMPANIES, INC.	Maintenance of Track & Roadway-Electrical	$34,640	1/26/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$2,238.50	1/25/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$610.50	2/8/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,424.50	3/9/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,258	4/4/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$6,197.50	5/16/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,202.50	6/1/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$740	7/14/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,591	8/10/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,258	9/7/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$721.50	11/9/2017
*PW ASSOCIATES, INC.	Drug & Alcohol Testing	$1,868.50	12/7/2017
*RAE PRODUCTS AND CHEMICALS CORPORATION	Maintenance of Buildings	$4,422.01	3/7/2017
*RINGOLD FINANCIAL MANAGEMENT SERVICES, INC.	Consulting Services	$3,786	2/10/2017
*RINGOLD FINANCIAL MANAGEMENT SERVICES, INC.	Consulting Services	$29,630.50	9/29/2017
*RINGOLD FINANCIAL MANAGEMENT SERVICES, INC.	Consulting Services	$6,945.50	11/8/2017
*RINGOLD FINANCIAL MANAGEMENT SERVICES, INC.	Consulting Services	$20,012	12/27/2017
*ROSS BARNEY ARCHITECTS, INC.	Professional / Technical	$37,500	4/24/2017
*ROSS BARNEY ARCHITECTS, INC.	Professional / Technical	$45,000.75	11/7/2017
*ROSS BARNEY ARCHITECTS, INC.	Professional / Technical	$7,499.25	12/13/2017
*SENRYO, INC.	Consulting Services	$15,120	1/25/2017
*SENRYO, INC.	Consulting Services	$5,720	2/6/2017
*SENRYO, INC.	Consulting Services	$9,045	2/15/2017
*SENRYO, INC.	Consulting Services	$21,465	2/22/2017
*SENRYO, INC.	Consulting Services	$21,600	4/6/2017
*SENRYO, INC.	Consulting Services	$24,840	5/9/2017
*SENRYO, INC.	Consulting Services	$19,440	8/3/2017
*SEVILLE STAFFING, LLC	Professional / Technical	$18,123.96	1/19/2017
*SEVILLE STAFFING, LLC	Professional / Technical	$4,285.84	1/26/2017
*SEVILLE STAFFING, LLC	Professional / Technical	$2,869.62	2/2/2017
*SHAWN BROWN ENTERPRISES, INC.	Professional / Technical	$16,146.17	3/7/2017
*SHAWN BROWN ENTERPRISES, INC.	Management	$34,413	6/27/2017
*SHAWN BROWN ENTERPRISES, INC.	Management	$121,080.35	8/31/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,297.80	1/12/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,349.80	2/9/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,396.60	3/14/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,342	4/11/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,399.20	5/9/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,313.40	6/22/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,321.20	7/18/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,287.40	8/23/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,360.20	9/19/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,326.40	10/12/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,308.20	11/20/2017
*SOUTH SUBURBAN PEST CONTROL	Maintenance of Equipment	$4,282.20	12/20/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$27,724	1/10/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$13,862	3/27/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$13,862	4/6/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$13,862	5/15/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$13,862	7/5/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$13,862	9/1/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$27,724	10/17/2017
*STAR & CREST DECORATING, INC.	Vehicle Rehab	$13,862	12/19/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$136.75	1/13/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$437.65	2/2/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$495.55	2/16/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$50.35	2/21/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$567.85	2/24/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$3,169.60	3/3/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$127.05	4/18/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$225.25	6/28/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$204.05	7/25/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$106.50	8/17/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$125	10/3/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$657.85	10/5/2017
*SULLIVAN REPORTING COMPANY	I&D Claims (Damage Reserve)	$221.50	10/17/2017
*THE BLUEPRINT SHOPPE	Administrative Support	$615.44	1/12/2017
*THE BLUEPRINT SHOPPE	Administrative Support	$184.38	1/13/2017
*THE BLUEPRINT SHOPPE	Administrative Support	$961.24	3/3/2017
*THE BLUEPRINT SHOPPE	Administrative Support	$104.91	3/7/2017
*THE BLUEPRINT SHOPPE	Administrative Support	$31.31	3/14/2017
*THE BLUEPRINT SHOPPE, INC.	Administrative Support	$562.80	4/11/2017
*THE BLUEPRINT SHOPPE, INC.	Administrative Support	$651.28	4/12/2017
*THE BLUEPRINT SHOPPE, INC.	Administrative Support	$230.30	4/18/2017
*THE BLUEPRINT SHOPPE, INC.	Administrative Support	$72.66	5/2/2017
*TKG & ASSOCIATES, LLC	Professional / Technical	$5,808.22	8/18/2017
*TONERVISION, INC.	Equipment Purchases	$90,855.48	10/6/2017
*UBICA, INC.	Administrative Support	$50,000	5/4/2017
*UBICA, INC.	Administrative Support	$37,500	9/19/2017
*UBICA, INC.	Administrative Support	$12,500	9/20/2017
*URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$130.60	9/13/2017
*URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$125	11/17/2017
*VIVA USA INC	Consulting Services	$12,798	2/13/2017
*VIVA USA INC	Consulting Services	$6,273.68	7/24/2017
*VIVA USA INC	Consulting Services	$6,522.56	8/30/2017
*VIVA USA INC	Consulting Services	$14,172.94	9/25/2017
*VIVA USA INC	Consulting Services	$1,199.38	10/2/2017
*VIVA USA INC	Consulting Services	$11,664	10/17/2017
*VIVA USA INC	Consulting Services	$12,413.25	11/27/2017
*VIVA USA INC	Consulting Services	$9,396	12/27/2017
*WE'RE CLEANING, INC.	Maintenance of Buildings	$23,336.04	6/7/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	2/23/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$400	3/1/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	3/15/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	4/12/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	5/2/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$21,331.40	8/10/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	8/22/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	10/19/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	11/2/2017
108 NORTH STATE ST. (CHICAGO) OWNER,LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$28,000	11/24/2017
1ST METROPOLITAN TRANSLATION SERVICES, INC.	Marketing	$219.25	1/3/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	2/27/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	3/1/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	4/11/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	4/28/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	5/26/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	6/29/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	8/10/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	8/21/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	10/6/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	11/2/2017
89TH ST PROPERTIES LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$27,968.92	11/24/2017
A & A GLOVE & SAFETY COMPANY	Equipment Purchases	$17,591	5/9/2017
A.R.D.C.	Administrative Support	$19,371	11/22/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$16,609.37	1/11/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$242.78	1/27/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$13,510.75	2/13/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$2,259.45	2/15/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$8,961.41	3/3/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$21,225.84	5/19/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$8,787.16	6/8/2017
ACCURATE REPORTING CO.	Administrative Support	$2,250.68	9/8/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$374.35	9/13/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$12,645.34	12/21/2017
ACCURATE REPORTING CO.	I&D Claims (Damage Reserve)	$24,932.39	12/26/2017
ACME SCHOOL	Maintenance of Equipment	$1,550	7/27/2017
ACTION K-9 SECURITY, INC.	Security Rail	$25,581.28	1/19/2017
ACTION K-9 SECURITY, INC.	Fare Media Sales	$55,408.28	2/10/2017
ACTION K-9 SECURITY, INC.	Security Rail	$858,328.10	2/10/2017
ACTION K-9 SECURITY, INC.	Security Rail	$280,765.96	3/30/2017
ACTION K-9 SECURITY, INC.	Security Rail	$300,591.04	5/2/2017
ACTION K-9 SECURITY, INC.	Security Rail	$146,795.45	5/12/2017
ACTION K-9 SECURITY, INC.	Security Rail	$152,089.23	5/16/2017
ACTION K-9 SECURITY, INC.	Security Rail	$149,269.97	6/1/2017
ACTION K-9 SECURITY, INC.	Security Rail	$155,658.48	6/6/2017
ACTION K-9 SECURITY, INC.	Security Rail	$864	6/27/2017
ACTION K-9 SECURITY, INC.	Security Rail	$151,166.52	7/24/2017
ACTION K-9 SECURITY, INC.	Security Rail	$319,724.46	8/16/2017
ACTION K-9 SECURITY, INC.	Security Rail	$18,121.25	9/8/2017
ACTION K-9 SECURITY, INC.	Security Rail	$5,239.44	9/11/2017
ACTION K-9 SECURITY, INC.	Security Rail	$412,678.74	10/18/2017
ACTION K-9 SECURITY, INC.	Security Rail	$276,804.19	10/20/2017
ACTION K-9 SECURITY, INC.	Security Rail	$135,784.99	10/27/2017
ACTION K-9 SECURITY, INC.	Security Rail	$5,554.56	10/30/2017
ACTION K-9 SECURITY, INC.	Security Rail	$58,531.70	11/8/2017
ACTION K-9 SECURITY, INC.	Security Rail	$163,405.33	11/9/2017
ACTION K-9 SECURITY, INC.	Security Rail	$140,556.45	11/17/2017
ADDIE ZOLICOFFER	I&D Claims (Damage Reserve)	$25	5/2/2017
ADOBE SYSTEMS INCORPORATED	Training - Students	$4,199.40	11/17/2017
ADR SYSTEMS OF AMERICA, LLC	I&D Claims (Damage Reserve)	$6,390	4/14/2017
ADR SYSTEMS OF AMERICA, LLC	I&D Claims (Damage Reserve)	$1,395	8/8/2017
ADR SYSYEMS	I&D Claims (Damage Reserve)	$2,226	6/2/2017
ADR SYSYEMS	I&D Claims (Damage Reserve)	$1,055	9/5/2017
ADVANCED PHYSICAL MEDICINE	I&D Claims (Damage Reserve)	$300	7/28/2017
ADVANCED PHYSICAL MEDICINE	I&D Claims (Damage Reserve)	$600	7/28/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$1,400	1/4/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$5,241.61	1/9/2017
ADVANTAGE SIGN SUPPLY, INC.	Equipment Purchases	$1,500	2/10/2017
ADVANTAGE SIGN SUPPLY, INC.	Equipment Purchases	$1,500	3/1/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$6,091.50	4/7/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$1,950	4/12/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$364	5/19/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$685	5/26/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$1,195	7/14/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$5,690.47	7/26/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$5,135.42	7/28/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$1,680	8/11/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$599	8/16/2017
ADVANTAGE SIGN SUPPLY, INC.	Equipment Purchases	$2,449	8/23/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$1,134	8/25/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$4,369	9/1/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$10,360	9/13/2017
ADVANTAGE SIGN SUPPLY, INC.	Administrative Support	$16,698.18	12/26/2017
ADVANTAGE SIGN SUPPLY, INC.	Maintenance of Buildings	$1,215	12/26/2017
ADVOCATE MEDICAL GROUP.	I&D Claims (Damage Reserve)	$300	2/16/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$49,686.10	6/6/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$69,612.50	6/8/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$81,090.90	6/14/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$3,873	6/22/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$26,523.10	6/27/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$29,973.80	7/5/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$10,120.50	8/1/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$1,470	8/31/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$26,981.90	9/8/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$3,980.20	9/19/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$58,122.20	9/20/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$31,344.47	9/26/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$13,642.58	10/18/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$7,200.60	11/14/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$20,358.80	11/28/2017
AGAE / PRO FENCE JOINT VENTURE	Maintenance of Buildings	$14,176.10	11/30/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$290	2/1/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$7,230.30	2/2/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$51,130.90	2/15/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$2,955	2/16/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$5,267	2/21/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$8,312.10	2/22/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$2,723.10	2/28/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$58,584.81	3/7/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$14,803.30	3/10/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$24,514.90	3/15/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$12,827	3/21/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$46,766.45	3/22/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$1,362.50	3/24/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$4,271.95	3/30/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$35,477	4/6/2017
AGAE / Pro Fence Joint Venture	Maintenance of Buildings	$13,136	4/11/2017
AHEAD OF OUR TIME PUBLISHING INC	Administrative Support	$500	6/2/2017
AICPA	Professional / Technical	$200.81	3/29/2017
AICPA	Administrative Support	$100	5/23/2017
AICPA	Professional / Technical	$265	7/7/2017
AICPA	Administrative Support	$265	7/18/2017
AICPA	Management	$265	10/26/2017
ALAN DOWN	Reimb for lost tools/badges	$20	9/6/2017
ALAN J COOK	Administrative Support	$900	1/13/2017
ALAN J COOK	Administrative Support	$600	6/2/2017
ALAN J COOK	Administrative Support	$300	12/28/2017
ALAN J COOK	Administrative Support	$2,100	12/29/2017
ALANA J GUEST	I&D Claims (Damage Reserve)	$75	2/10/2017
ALANA J GUEST	I&D Claims (Damage Reserve)	$100	5/12/2017
ALDRIDGE ELECTRIC INC	Contract Construction	$80,848.92	5/22/2017
ALDRIDGE ELECTRIC INC	Contract Construction	$514,890.07	8/30/2017
ALEX KESSLER	Administrative Support	$112.50	5/2/2017
ALEX KESSLER	Administrative Support	$112.50	8/2/2017
ALEX ORTHOPEDICS	I&D Claims (Damage Reserve)	$750	3/14/2017
ALEX ORTHOPEDICS	I&D Claims (Damage Reserve)	$187.50	5/11/2017
ALEX ORTHOPEDICS	I&D Claims (Damage Reserve)	$185.60	5/23/2017
ALEXANDRA ROTH	I&D Claims (Damage Reserve)	$43.80	10/3/2017
ALEXIS SMITH	I&D Claims (Damage Reserve)	$375	11/30/2017
ALLIANCE TITLE COMPANY	Real Estate	$125,000	8/15/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$62,854.74	2/2/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$71,044.69	2/10/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$1,924.79	3/14/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$59,349.40	3/29/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$71,678.91	5/11/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$62,171.80	5/18/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$62,815.39	5/26/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$4,995.14	6/16/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$72,126.47	6/29/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$67,545.30	7/27/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$70,128.94	8/30/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$82,884.64	10/6/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$78,514.92	10/27/2017
ALLIED WASTE TRANSPORTATION, INC. d/b/a REPUBLIC SERVICES OF CHICAGO	Facilities Cleaning	$74,330.93	11/29/2017
ALLSTATE SAWS & MACHINING LLC	Maintenance of Buildings	$130	1/3/2017
ALLSTATE SAWS & MACHINING LLC	General Shop/Gar/Term Repairs & Svcs	$79	1/12/2017
ALLSTATE SAWS & MACHINING LLC	Steel Fabrication	$207	1/25/2017
ALLSTATE SAWS & MACHINING, LLC	Maintenance of Buildings	$588.91	3/7/2017
ALLSTATE SAWS & MACHINING, LLC	Maintenance of Structures	$817.50	3/16/2017
ALLSTATE SAWS & MACHINING, LLC	Maintenance of Equipment	$4,618	4/26/2017
ALLSTATE SAWS & MACHINING, LLC	Maintenance of Equipment	$1,132	6/14/2017
ALLSTATE SAWS & MACHINING, LLC	Steel Fabrication	$797	7/10/2017
ALLSTATE SAWS & MACHINING, LLC	Maintenance of Buildings	$1,092.75	7/20/2017
ALLSTATE SAWS & MACHINING, LLC	Maintenance of Buildings	$387.50	9/19/2017
ALLSTATE SAWS & MACHINING, LLC	Steel Fabrication	$1,298	11/16/2017
ALLSTATE SAWS & MACHINING, LLC	General Shop/Gar/Term Repairs & Svcs	$226.75	12/26/2017
ALLSTATE SAWS & MACHINING, LLC	Maintenance of Buildings	$373	12/28/2017
ALPINA MANUFACTURING, LLC	Administrative Support	$22,921.75	6/13/2017
ALSTOM SIGNALING, INC.	Maintainance of Signal & Control Equipment	$3,659.10	1/12/2017
ALSTOM SIGNALING, INC.	Maintainance of Signal & Control Equipment	$4,448.70	2/21/2017
ALSTOM SIGNALING, INC.	Maintainance of Signal & Control Equipment	$28,600	3/30/2017
ALSTOM SIGNALING, INC.	Equipment Purchases	$28,600	8/23/2017
ALSTOM SIGNALING, INC.	Maintainance of Signal & Control Equipment	$4,730	11/29/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$493.33	2/16/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$12,361.78	2/23/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$718.32	3/14/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$643.47	4/6/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$734.44	5/16/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$12,110.03	5/26/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$586.67	6/7/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$163.01	7/27/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$9,991.68	8/22/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$855.06	9/5/2017
AMALGAMATED BANK OF CHICAGO	Consulting Services	$25,590.25	10/2/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$703.23	10/10/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$562.27	11/7/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$9,830.73	11/24/2017
AMALGAMATED BANK OF CHICAGO	Cash Management	$605.16	12/8/2017
AMALGAMATED BANK OF CHICAGO.	Cash Management	$10,000	4/24/2017
AMALGAMATED BANK OF CHICAGO.	Cash Management	$10,000	5/16/2017
AMALGAMATED BANK OF CHICAGO.	Cash Management	$5,000	9/29/2017
AMALGAMATED BANK OF CHICAGO.	Cash Management	$2,500	10/24/2017
AMALGAMATED BANK OF CHICAGO.	Cash Management	$10,000	11/21/2017
AMALGAMATED BANK OF CHICAGO.	Cash Management	$5,000	12/8/2017
AMANDA ZAVERDAS	Real Estate	$6,178.67	10/11/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$1,641.31	1/3/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$8,590	1/10/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$797.12	1/31/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$332.32	3/7/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$287.38	5/2/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$311.35	5/3/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$284.47	7/14/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$299.46	7/18/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$22.45	10/3/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$713.45	11/1/2017
AMAZON WEB SERVICES, INC.	Professional / Technical	$309.24	12/8/2017
AMERESCO, INC.	Professional / Technical	$15,145	2/2/2017
AMERESCO, INC.	Professional / Technical	$15,395	2/27/2017
AMERESCO, INC.	Professional / Technical	$15,145	3/2/2017
AMERESCO, INC.	Professional / Technical	$15,145	3/30/2017
AMERESCO, INC.	Professional / Technical	$15,145	5/4/2017
AMERESCO, INC.	Professional / Technical	$15,145	6/1/2017
AMERESCO, INC.	Professional / Technical	$15,145	7/3/2017
AMERESCO, INC.	Professional / Technical	$15,145	8/3/2017
AMERESCO, INC.	Professional / Technical	$15,145	9/11/2017
AMERESCO, INC.	Professional / Technical	$15,145	10/25/2017
AMERESCO, INC.	Professional / Technical	$14,730	11/30/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$6,709.24	2/9/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$2,911.44	2/16/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$3,452.20	3/9/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$3,827.66	3/16/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$7,772.88	3/17/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$1,604.80	3/23/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$4,893.48	3/30/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$2,475.20	4/6/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$9,219.60	7/6/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$4,552.52	10/4/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$1,844.17	11/2/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$4,720.24	11/9/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$2,970.24	11/15/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Buildings	$433.07	11/21/2017
AMERICAN BUILDING SERVICES, LLC (M-D BUILDING MATERIALS)	Maintenance of Rail Stations	$683.55	12/11/2017
AMERICAN CENTER FOR SPINE &	I&D Claims (Damage Reserve)	$750	2/9/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$579.70	3/1/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$1,431.20	3/14/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$256.50	3/29/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$494	5/23/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$313.50	6/6/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$294.50	6/28/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$332.50	8/10/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$427.50	8/29/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$541.50	10/3/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$408.50	11/7/2017
AMERICAN INSURANCE SERVICES GROUP	I&D Claims (Damage Reserve)	$323	12/14/2017
AMERICAN MEDICAL ASSOCIATION	Administrative Support	$99.66	12/12/2017
AMERICAN PAYROLL ASSOC.	Administrative Support	$219	5/16/2017
AMERICAN PAYROLL ASSOC.	Administrative Support	$753.95	5/16/2017
AMERICAN PAYROLL ASSOC.	Training - Students	$1,130	5/18/2017
AMERICAN PETROLEUM INSTITUTE	Training- Retraining,Refresher,Training for Change	$1,280	8/16/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$820	1/17/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$50	2/3/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$650	2/8/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$900	3/3/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$2,410	3/3/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$3,750	3/27/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$3,515	4/7/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$825	4/7/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$5,142.20	4/7/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$3,305.70	4/20/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$2,360	4/20/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$825	4/20/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$875	4/26/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$280	4/26/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$1,025	4/26/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$734.60	4/28/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$734.60	4/28/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	BUS/RAIL ROADEO	$250	4/28/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Engineering	$875	6/2/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$875	6/5/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Training - Students	$2,500	7/12/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Training - Students	$6,000	9/28/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$975	10/4/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$850	10/10/2017
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION	Administrative Support	$125	10/24/2017
AMERICAN SOCIETY FOR QUALITY	Professional / Technical	$159	6/27/2017
AMERICAN SOCIETY OF SAFETY ENG.	Management	$175	1/6/2017
AMERICAN SOCIETY OF SAFETY ENG.	Management	$675	4/14/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	3/14/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$16,447.56	6/20/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	7/21/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	8/18/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	10/10/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	10/12/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	11/24/2017
AMERICAN TOWERS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	12/28/2017
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$702	1/13/2017
AMERIMEX SALES & SERVICE	General Shop/Gar/Term Repairs & Svcs	$1,784.99	3/14/2017
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$3,915.91	5/30/2017
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$272.95	6/5/2017
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$3,729.74	6/6/2017
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$2,634.43	9/21/2017
AMERIMEX SALES & SERVICE	Maintenance of Equipment	$1,904.87	9/25/2017
AMI RISK CONSULTANTS, INC.	Accounting	$7,600	5/4/2017
AMICUS COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$199.50	3/22/2017
AMY KISNER	Administrative Support	$125	8/3/2017
AN EXECUTIVE DECISION	Administrative Support	$1,188.75	1/11/2017
AN EXECUTIVE DECISION	Administrative Support	$1,947.76	3/24/2017
AN EXECUTIVE DECISION	Administrative Support	$311.06	5/18/2017
AN EXECUTIVE DECISION	Administrative Support	$222.27	5/30/2017
AN EXECUTIVE DECISION	Marketing	$5,256.60	8/8/2017
AN EXECUTIVE DECISION	Marketing	$5,733.19	8/8/2017
AN EXECUTIVE DECISION	Marketing	$1,176.38	8/15/2017
ANA KEDALOVA	I&D Claims (Damage Reserve)	$50	1/24/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$23,900	2/21/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$8,525	2/22/2017
ANCHOR MECHANICAL, INC.	Maintenance of Equipment	$1,100	2/23/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$2,150	3/9/2017
ANCHOR MECHANICAL, INC.	Maintenance of Equipment	$2,400	3/15/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$31,139	6/13/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$34,100	8/22/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$8,525	9/5/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$21,455	9/6/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$8,525	12/7/2017
ANCHOR MECHANICAL, INC.	Maintenance of Buildings	$17,050	12/19/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,152.80	1/5/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,152.80	1/12/2017
ANCHOR STAFFING, INC.	Professional / Technical	$2,151.17	1/13/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,037.52	1/19/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,093.41	1/25/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,152.80	1/26/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,038.32	1/26/2017
ANCHOR STAFFING, INC.	Administrative Support	$875.41	2/2/2017
ANCHOR STAFFING, INC.	Professional / Technical	$845.50	2/2/2017
ANCHOR STAFFING, INC.	Administrative Support	$922.24	2/9/2017
ANCHOR STAFFING, INC.	Professional / Technical	$863.32	2/9/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,152.80	2/16/2017
ANCHOR STAFFING, INC.	Administrative Support	$922.24	2/23/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,075.75	2/27/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,105.97	3/2/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,131.19	3/9/2017
ANCHOR STAFFING, INC.	Professional / Technical	$2,912.74	3/14/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,105.97	3/16/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,068.62	3/17/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,152.80	3/23/2017
ANCHOR STAFFING, INC.	Professional / Technical	$2,073.09	3/27/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,037.52	3/30/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,065.54	3/30/2017
ANCHOR STAFFING, INC.	Administrative Support	$230.56	4/6/2017
ANCHOR STAFFING, INC.	Professional / Technical	$968.80	4/10/2017
ANCHOR STAFFING, INC.	Administrative Support	$522.36	4/13/2017
ANCHOR STAFFING, INC.	Professional / Technical	$973.67	4/13/2017
ANCHOR STAFFING, INC.	Administrative Support	$554.79	4/20/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,075.75	4/20/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	4/27/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,065.54	4/27/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	5/4/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,075.75	5/4/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	5/11/2017
ANCHOR STAFFING, INC.	Professional / Technical	$531.19	5/11/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	5/18/2017
ANCHOR STAFFING, INC.	Professional / Technical	$534.75	5/18/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	5/25/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,075.75	5/25/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	6/1/2017
ANCHOR STAFFING, INC.	Professional / Technical	$943.05	6/1/2017
ANCHOR STAFFING, INC.	Administrative Support	$461.12	6/8/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,041.72	6/8/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,075.59	6/16/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,075.59	6/22/2017
ANCHOR STAFFING, INC.	Administrative Support	$1,152.80	6/28/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	6/29/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,075.75	6/29/2017
ANCHOR STAFFING, INC.	Administrative Support	$461.12	7/6/2017
ANCHOR STAFFING, INC.	Professional / Technical	$859.92	7/13/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	7/14/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,072.35	7/14/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	7/20/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,031.52	7/20/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	7/27/2017
ANCHOR STAFFING, INC.	Professional / Technical	$2,049.42	8/3/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	8/4/2017
ANCHOR STAFFING, INC.	Administrative Support	$345.84	8/10/2017
ANCHOR STAFFING, INC.	Professional / Technical	$666.66	8/14/2017
ANCHOR STAFFING, INC.	Administrative Support	$345.84	8/17/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,083.76	8/17/2017
ANCHOR STAFFING, INC.	Administrative Support	$461.12	8/24/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,080.20	8/24/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	8/31/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,080.20	8/31/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	9/8/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	9/14/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,101.59	9/14/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	9/21/2017
ANCHOR STAFFING, INC.	Professional / Technical	$880.56	9/21/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	9/28/2017
ANCHOR STAFFING, INC.	Professional / Technical	$777.17	9/28/2017
ANCHOR STAFFING, INC.	Administrative Support	$461.12	10/5/2017
ANCHOR STAFFING, INC.	Professional / Technical	$866.30	10/5/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,033.86	10/6/2017
ANCHOR STAFFING, INC.	Administrative Support	$461.12	10/12/2017
ANCHOR STAFFING, INC.	Professional / Technical	$641.70	10/12/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	10/19/2017
ANCHOR STAFFING, INC.	Professional / Technical	$534.75	10/19/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	10/26/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	11/2/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,069.50	11/3/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	11/9/2017
ANCHOR STAFFING, INC.	Professional / Technical	$427.80	11/9/2017
ANCHOR STAFFING, INC.	Administrative Support	$688.08	11/24/2017
ANCHOR STAFFING, INC.	Professional / Technical	$1,062.37	11/28/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	11/30/2017
ANCHOR STAFFING, INC.	Professional / Technical	$427.80	11/30/2017
ANCHOR STAFFING, INC.	Administrative Support	$576.40	12/7/2017
ANCHOR STAFFING, INC.	Professional / Technical	$534.75	12/13/2017
ANCHOR STAFFING, INC.	Professional / Technical	$427.80	12/14/2017
ANCHOR STAFFING, INC.	Professional / Technical	$534.75	12/29/2017
ANDERSON COVERAGE GROUP LLC	Administrative Support	$16,461	12/20/2017
ANDERSON ELEVATOR CO.	Maintenance of Equipment	$358,318.93	1/20/2017
ANDERSON ELEVATOR CO.	Contract Construction	$11,163.40	1/25/2017
ANDERSON ELEVATOR CO.	Maintenance of Equipment	$366,329.92	2/9/2017
ANDERSON ELEVATOR CO.	Contract Construction	$70,932.54	2/15/2017
ANDERSON ELEVATOR CO.	Maintenance of Equipment	$344,424.80	3/9/2017
ANDERSON ELEVATOR CO.	Contract Construction	$21,994.44	3/14/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$321,570.31	4/11/2017
ANDERSON ELEVATOR CO.	Contract Construction	$23,482.56	4/17/2017
ANDERSON ELEVATOR CO.	Contract Construction	$24,206.92	5/4/2017
ANDERSON ELEVATOR CO.	Contract Construction	$4,306.05	5/8/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$320,356.36	5/10/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$12,550	5/15/2017
ANDERSON ELEVATOR CO.	Contract Construction	$23,338.93	5/24/2017
ANDERSON ELEVATOR CO.	Contract Construction	$13,331.95	6/12/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$322,381.82	6/19/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$322,308.20	7/6/2017
ANDERSON ELEVATOR CO.	Contract Construction	$29,665.83	7/17/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$19,508	7/20/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$328,772.41	8/14/2017
ANDERSON ELEVATOR CO.	Contract Construction	$24,074.49	8/16/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$31,243.54	8/18/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$322,730.72	9/19/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$346,602.14	10/11/2017
ANDERSON ELEVATOR CO.	Contract Construction	$25,564.88	10/17/2017
ANDERSON ELEVATOR CO.	Contract Construction	$28,274.50	11/1/2017
ANDERSON ELEVATOR CO.	Contract Construction	$16,199.30	11/6/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$318,621.26	11/7/2017
ANDERSON ELEVATOR CO.	Contract Construction	$13,594.24	11/20/2017
ANDERSON ELEVATOR CO.	Contract Construction	$9,139.36	11/22/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$343,560.97	12/15/2017
ANDERSON ELEVATOR CO.	Maintenance of Buildings	$55,968	12/28/2017
ANDRE AGNEW	Reimb for lost tools/badges	$20	5/16/2017
ANDREW J COHEN	Legal Defense (Non-Damage Reserve)	$3,000	5/2/2017
ANDREW WELLS	Reimb for lost tools/badges	$50	8/22/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$125	4/13/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$125	4/13/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$125	4/13/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$125	4/13/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$500	4/13/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$500	4/13/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$500	5/16/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$625	6/2/2017
ANDREW ZALSKI M.D.	I&D Claims (Damage Reserve)	$625	6/13/2017
ANGELA JONES	Legal Defense (Non-Damage Reserve)	$5,000	3/29/2017
ANIXTER, INC.	Administrative Support	$875.10	10/10/2017
ANN S. KENIS	Administrative Support	$700	3/15/2017
ANN S. KENIS	Administrative Support	$700	10/6/2017
ANN S. KENIS	Administrative Support	$4,200	12/29/2017
ANSALDO STS USA, INC.	Equipment Purchases	$4,810.90	5/2/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$292.80	5/3/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$416.80	6/7/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$1,186.52	6/8/2017
ANSALDO STS USA, INC.	Vehicle Rehab	$282,981	6/21/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$10,109.60	6/22/2017
ANSALDO STS USA, INC.	Equipment Purchases	$143,231.60	7/7/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$1,733.98	7/11/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$12,600	7/12/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$2,021.92	7/25/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$199.50	8/2/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$1,022.85	8/17/2017
ANSALDO STS USA, INC.	Maintainance of Signal & Control Equipment	$4,450.95	9/21/2017
ANTHONY RICE	I&D Claims (Damage Reserve)	$25	4/24/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$84,775.05	1/25/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$30,808.90	1/26/2017
APOLLO VIDEO TECHNOLOGY	Equipment Purchases	$250,679	2/1/2017
APOLLO VIDEO TECHNOLOGY	Equipment Purchases	$65,502	2/10/2017
APOLLO VIDEO TECHNOLOGY	Equipment Purchases	$216,300	3/1/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$39,908.80	3/8/2017
APOLLO VIDEO TECHNOLOGY	Equipment Purchases	$205,485	3/31/2017
APOLLO VIDEO TECHNOLOGY	Equipment Purchases	$224,952	4/28/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$61,223.25	5/2/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$77,924.50	5/5/2017
APOLLO VIDEO TECHNOLOGY	Equipment Purchases	$147,084	6/2/2017
APOLLO VIDEO TECHNOLOGY	Equipment Purchases	$86,520	7/7/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$80,074	8/16/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$133,090.25	9/7/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$17,155.80	9/14/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$2,567	10/10/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$63,979.50	10/11/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$61,774.75	10/12/2017
APOLLO VIDEO TECHNOLOGY	Maintenance of Equipment	$60,952.75	11/2/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$1,246,200	1/24/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$437,280	3/3/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$101,600	3/31/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$161,200	4/11/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$673,300	5/1/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$134,200	6/15/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$250,000	7/19/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$260,000	8/10/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$220,200	9/8/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$306,600	9/28/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$189,200	10/17/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$241,500	11/3/2017
APPLICATIONS SOFTWARE TECH.	Consulting Services	$327,000	12/8/2017
APPLIED CUSTOM EQUIPMENT LLC	Contract Construction	$126,000	4/24/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$507.20	1/3/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$226.06	1/30/2017
ARAMARK UNIFORM SERVICES, INC.	Professional / Technical	$489.83	1/31/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$281.01	2/2/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$47.44	2/8/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$47.44	2/15/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$47.44	2/24/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$57.72	3/1/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$57.72	3/7/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$57.72	3/16/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$87.36	3/17/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$131.04	3/20/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	3/22/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	3/29/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	4/6/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$43.68	4/10/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$43.68	4/11/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	4/11/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	4/19/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$174.72	4/20/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$129.94	4/26/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$41.52	4/26/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$43.68	4/27/2017
ARAMARK UNIFORM SERVICES, INC.	Professional / Technical	$21.99	4/28/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	5/3/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	5/10/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	5/17/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$173.04	5/19/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	5/24/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	5/31/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	6/8/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	6/14/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$248.83	6/21/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	6/28/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$38.52	7/5/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$168	7/18/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$168	7/31/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$180.90	8/24/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$168	8/31/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	9/20/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$411.05	9/22/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$168	9/25/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	9/27/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	10/4/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	10/11/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	10/17/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	10/25/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	11/1/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	11/8/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	11/15/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	11/22/2017
ARAMARK UNIFORM SERVICES, INC.	Engineering	$164.64	11/24/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	11/29/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	12/13/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	12/19/2017
ARAMARK UNIFORM SERVICES, INC.	Money Counting	$45.22	12/27/2017
ARC IMAGING RESOURCES	Management	$7,915.72	1/19/2017
ARC IMAGING RESOURCES	Management	$108.56	2/9/2017
ARC IMAGING RESOURCES	Management	$108	4/6/2017
ARC IMAGING RESOURCES	Management	$7,915.72	4/25/2017
ARC IMAGING RESOURCES	Management	$90.50	6/29/2017
ARC IMAGING RESOURCES	Management	$6,656.63	8/11/2017
ARC IMAGING RESOURCES	Management	$108.56	9/8/2017
ARC IMAGING RESOURCES	Management	$54.28	9/25/2017
ARC IMAGING RESOURCES	Management	$1,259.09	10/23/2017
ARC IMAGING RESOURCES	Management	$72.44	11/30/2017
ARC IMAGING RESOURCES	Management	$5,473.96	12/18/2017
ARCADIS U.S., INC.	Consulting Services	$364,222.17	1/30/2017
ARCADIS U.S., INC.	Consulting Services	$336,355.74	2/22/2017
ARCADIS U.S., INC.	Consulting Services	$244,827.99	4/11/2017
ARCADIS U.S., INC.	Consulting Services	$298,841.09	5/4/2017
ARCADIS U.S., INC.	Consulting Services	$654,038.10	7/18/2017
ARCADIS U.S., INC.	Consulting Services	$320,135.26	7/27/2017
ARCADIS U.S., INC.	Consulting Services	$364,867.18	8/21/2017
ARCADIS U.S., INC.	Consulting Services	$282,084.87	10/17/2017
ARCADIS U.S., INC.	Consulting Services	$291,654.27	10/30/2017
ARCADIS U.S., INC.	Consulting Services	$69,850.88	11/15/2017
ARCADIS U.S., INC.	Consulting Services	$303,920.39	12/22/2017
ARCCA, INCORPORATED	I&D Claims (Damage Reserve)	$5,186.25	12/12/2017
ARCON WELDING, LLC	Maintenance of Track & Roadway-Electrical	$124.32	4/13/2017
ARCON WELDING, LLC	Maintenance of Track & Roadway-Electrical	$756.57	7/27/2017
AREMA	Engineering	$174	3/15/2017
ARKANSAS INDUSTRIAL COMPUTING, INCORPORATED	General Shop/Gar/Term Repairs & Svcs	$20,960	3/1/2017
ARMA INTERNATIONAL	Quality Assurance	$225	5/26/2017
ARNOLD HOLLINGS	I&D Claims (Damage Reserve)	$75	9/5/2017
ASHLEY HIRSCHMILLER	Real Estate	$6,178.67	10/11/2017
ASKREPLY, INC.	Software Maintenance Fees	$95,860	12/1/2017
ASKREPLY, INC. D/B/A B2GNOW	Consulting Services	$71,876	1/13/2017
ASKREPLY, INC. D/B/A B2GNOW	Software Maintenance Fees	$30,804	1/13/2017
ASL COMMUNICATION SERVICES INC	Administrative Support	$150	2/22/2017
ASL COMMUNICATION SERVICES INC	Administrative Support	$125	6/2/2017
ASL COMMUNICATION SERVICES INC	Administrative Support	$243	8/15/2017
ASSOCIATION FOR TALENT DEVELOPMENT	Training - Students	$1,047	9/14/2017
ASSOCIATION FOR TALENT DEVELOPMENT	Training - Students	$319	9/19/2017
ASSOCIATION OF CERTIFIED FRAUD	Dues & Memberships	$195	3/29/2017
ASSOCIATION OF GOVERNMENT ACCOUNTANTS	Audit	$107	4/20/2017
ASTM INTERNATIONAL	Professional / Technical	$20,600	5/2/2017
AT & T CORP	Maintain/Repair Communications Equip	$978,294.56	7/13/2017
AT & T CORP	Maintain/Repair Communications Equip	$1,086,267.84	8/29/2017
AT & T CORP	Maintain/Repair Communications Equip	$16,269.51	11/28/2017
AT & T CORP	Maintain/Repair Communications Equip	$15,943.61	12/5/2017
AT & T CORP	Maintain/Repair Communications Equip	$46,296.25	12/8/2017
AT & T CORP	Maintain/Repair Communications Equip	$1,010.66	12/13/2017
AT & T CORP	Maintain/Repair Communications Equip	$239,244.45	12/13/2017
AT&T	Maintain/Repair Communications Equip	$160.67	1/25/2017
AT&T	Computer Operations	$573,219.90	3/7/2017
AT&T	Computer Operations	$4,044.60	3/7/2017
AT&T	Equipment Purchases	$204,256.20	4/5/2017
AT&T	Equipment Purchases	$6,445.30	4/12/2017
AT&T	Equipment Purchases	$87,678.18	7/7/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$107,303.38	7/13/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$185,935.79	7/20/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$2,527.90	8/29/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$297,976.83	8/29/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$1,011.16	12/5/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$288,867.59	12/5/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$505.58	12/8/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$101,746.49	12/13/2017
AT&T MOBILITY NATIONAL ACCOUNTS, LLC	Computer Operations	$505.58	12/21/2017
ATHLETICO, LTD	I&D Claims (Damage Reserve)	$200	5/2/2017
ATHLETICO, LTD	I&D Claims (Damage Reserve)	$800	9/26/2017
ATI PHYSICAL THERAPY	I&D Claims (Damage Reserve)	$400	1/13/2017
ATKINSON-BAKER, INC.	I&D Claims (Damage Reserve)	$244.30	1/13/2017
ATKINSON-BAKER, INC.	I&D Claims (Damage Reserve)	$475.71	2/23/2017
ATKINSON-BAKER, INC.	I&D Claims (Damage Reserve)	$114	3/28/2017
ATKINSON-BAKER, INC.	I&D Claims (Damage Reserve)	$286.65	6/20/2017
ATKINSON-BAKER, INC.	I&D Claims (Damage Reserve)	$218.48	10/13/2017
ATLAS COPCO COMPRESSORS, LLC	Repair Non-Revenue Equipment	$9,965.30	12/6/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$22,627.50	1/3/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,104.06	1/4/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$248.38	1/4/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$508.27	1/6/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,191.69	1/6/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$647.94	1/10/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$413.07	1/11/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,176.25	1/11/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,530.30	1/12/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,754.90	1/13/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,334.10	1/13/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$288.96	1/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$14,484	1/18/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,192.30	1/19/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$881.39	1/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Equipment Purchases	$30,364	1/25/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$4,093.25	1/25/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$15,678.16	1/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$8,003.82	1/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$7,385.10	1/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$330.14	2/7/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,391.12	2/8/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$219.95	2/9/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,172.89	2/9/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$224.42	2/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$803.20	2/15/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$925.32	2/16/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$954.45	2/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$5,084.34	2/21/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$21,350.42	2/22/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$8,156.10	2/23/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,102.68	2/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,357.61	2/28/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$18,420.70	3/1/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$3,463.81	3/1/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$439.90	3/2/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$219.95	3/2/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$175.96	3/3/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,005.10	3/9/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$182.17	3/9/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,202.90	3/10/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,983.61	3/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$2,113.64	3/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$7,488.59	3/16/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$175.96	3/16/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,287.31	3/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$544.60	3/21/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$5,321.88	3/22/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$9,846.35	3/23/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,943.67	3/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$8,322.14	3/28/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$5,311.37	3/29/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,127.22	3/29/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$16,718.35	3/30/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$293.21	4/4/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$4,180.45	4/6/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$722.76	4/7/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$247.96	4/11/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,521.42	4/13/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$510.47	4/13/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,044.54	4/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$892.93	4/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$219.95	4/18/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$659.85	4/19/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,549.19	4/20/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$718.17	4/20/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$6,507.60	4/21/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,200.90	4/21/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$228.89	4/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,504.72	4/25/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,235.51	4/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,083.37	4/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$13,918.87	4/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$896.46	4/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,041.39	5/3/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,481.57	5/4/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,497.52	5/5/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$740.57	5/12/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$13,377.87	5/16/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,580.63	5/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,686	5/19/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,400.45	5/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$6,444.87	5/25/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$91.06	5/25/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$8,439.61	5/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$412.76	5/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,220.93	5/31/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,760.60	6/1/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$2,069.37	6/1/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,415.49	6/6/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,077.35	6/7/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$856.40	6/9/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$14,452.47	6/15/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,301.56	6/19/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,016.28	6/22/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$698.68	6/23/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$455.30	6/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,736.73	6/28/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$17,284.33	6/29/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$970.45	7/6/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$926.81	7/10/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,727.49	7/18/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,212.84	7/19/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$21,374.07	7/20/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,687.20	7/21/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,673.81	7/25/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$87.18	7/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$14,589.08	7/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$91.06	8/2/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$113.83	8/3/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$781.15	8/4/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,429.61	8/8/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$646.63	8/9/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,612.74	8/10/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,833	8/11/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$949.71	8/15/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,540.46	8/16/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,324.48	8/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,044.85	8/18/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,805.28	8/22/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,123.01	8/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$13,346.21	8/29/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$591.89	8/31/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,351.83	9/5/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,163.83	9/7/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$182.12	9/8/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$4,769.29	9/11/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$7,439.22	9/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,413.10	9/15/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,536.69	9/19/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$9,079.15	9/20/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$136.50	9/21/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$685.04	9/22/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,883.86	9/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,622.45	9/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$23,252.30	9/28/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,934.51	10/3/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$5,004.42	10/4/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,750.39	10/5/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,713.43	10/11/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$5,193.13	10/12/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$900.43	10/13/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$295.95	10/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,705.79	10/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$299.07	10/19/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$113.83	10/20/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$478.07	10/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,356.66	10/25/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$9,374.17	10/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$32,587.51	10/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$3,390.27	11/2/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$6,957.14	11/7/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,122.42	11/8/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$227.65	11/8/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$7,573.31	11/9/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,235.40	11/13/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$6,899.16	11/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$898.43	11/16/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$8,198.36	11/17/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,230.32	11/20/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$323.64	11/21/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,099.29	11/22/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,619.12	11/24/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$11,204.41	11/28/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$136.59	11/28/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$8,935.88	11/29/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$227.65	11/29/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$2,180.81	11/30/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,262.69	12/7/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$227.65	12/8/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$462.57	12/14/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,531.12	12/18/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$682.95	12/26/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$1,584.24	12/27/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Buildings	$12,122.80	12/28/2017
ATLAS FIRST ACCESS MATERIAL HANDLING, INC.	Maintenance of Equipment	$1,510.12	12/28/2017
AUTOMATIC FIRE CONTROLS, INC.	Maintainance of Signal & Control Equipment	$6,873	3/30/2017
AUTOMATIC FIRE CONTROLS, INC.	Maintainance of Signal & Control Equipment	$53,000	12/15/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$106,574.92	3/23/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$437,345.97	3/24/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$5,712.90	4/11/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$17,482.11	4/19/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$18,434	4/20/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$287,182.97	7/20/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$33,668.99	7/21/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$1,394.88	7/24/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$1,024,803.65	7/31/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$200	8/9/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$77,422.88	9/25/2017
AVAYA, INCORPORATED	Maintain/Repair Communications Equip	$200	11/15/2017
AVIS RENT A CAR SYSTEM, INC.	Travel & Seminar	$20.50	2/15/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	1/11/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	1/30/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	2/6/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	2/8/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$146,872	4/26/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$135,984	5/3/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$135,984	5/17/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	6/2/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	6/16/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	7/19/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	8/9/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	8/15/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	9/29/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	10/6/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	10/13/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$125,096	10/18/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$78,185	11/8/2017
AXION TECHNOLOGIES LTD.	Vehicle Rehab	$10,888	12/20/2017
BALJINDER BATHLA M.D	I&D Claims (Damage Reserve)	$750	8/8/2017
BALJINDER BATHLA M.D	I&D Claims (Damage Reserve)	$1,400	10/20/2017
BALL-NOGUES DESIGN STUDIO, LLC	Consulting Services	$15,000	5/15/2017
BALL-NOGUES DESIGN STUDIO, LLC	Consulting Services	$30,000	10/17/2017
BALL-NOGUES DESIGN STUDIO, LLC	Consulting Services	$15,000	12/27/2017
BALMOND STUDIO	Consulting Services	$18,360	5/17/2017
BALMOND STUDIO	Consulting Services	$36,720	5/26/2017
BALMOND STUDIO	Consulting Services	$27,540	10/20/2017
BALOUGH LAW OFFICES LLC	Administrative Support	$9,432	4/18/2017
BALOUGH LAW OFFICES LLC	Administrative Support	$5,616	5/9/2017
BALOUGH LAW OFFICES LLC	Administrative Support	$11,388	7/6/2017
BALOUGH LAW OFFICES LLC	Administrative Support	$4,068	9/1/2017
BALOUGH LAW OFFICES LLC	Administrative Support	$11,988	11/28/2017
BANK OF AMERICA	Administrative Support	$1,205.36	1/17/2017
BANK OF AMERICA	Administrative Support	$1,094.20	1/17/2017
BANK OF AMERICA	Management	$683.40	1/17/2017
BANK OF AMERICA	Administrative Support	$3,045.08	2/17/2017
BANK OF AMERICA	Administrative Support	$363.54	2/17/2017
BANK OF AMERICA	Administrative Support	$1,288.19	3/21/2017
BANK OF AMERICA	Administrative Support	$821.40	3/21/2017
BANK OF AMERICA	Management	$351.40	3/21/2017
BANK OF AMERICA	Open Fare	$778.80	3/21/2017
BANK OF AMERICA	Scheduling	$333.40	3/21/2017
BANK OF AMERICA	Training - Students	$49	3/21/2017
BANK OF AMERICA	Travel & Seminar	$704.28	3/21/2017
BANK OF AMERICA	2016 World Series	$23	4/18/2017
BANK OF AMERICA	Administrative Support	$4,536.50	4/18/2017
BANK OF AMERICA	Administrative Support	$3,912.35	4/18/2017
BANK OF AMERICA	BUS/RAIL ROADEO	$6,914.34	4/18/2017
BANK OF AMERICA	Drug & Alcohol Testing	$305.40	4/18/2017
BANK OF AMERICA	Employee Recognition	$611.85	4/18/2017
BANK OF AMERICA	Management	$408.88	4/18/2017
BANK OF AMERICA	Open Fare	$546.41	4/18/2017
BANK OF AMERICA	Training - Instructors	$474.60	4/18/2017
BANK OF AMERICA	Travel & Seminar	$2,281.36	4/18/2017
BANK OF AMERICA	Administrative Support	$2,719.54	5/19/2017
BANK OF AMERICA	Administrative Support	$3,689.95	5/22/2017
BANK OF AMERICA	BUS/RAIL ROADEO	$515.40	5/22/2017
BANK OF AMERICA	Management	$401.40	5/22/2017
BANK OF AMERICA	Open Fare	$485.54	5/22/2017
BANK OF AMERICA	Travel & Seminar	$730.80	5/22/2017
BANK OF AMERICA	Administrative Support	$1,776.95	6/19/2017
BANK OF AMERICA	Administrative Support	$12,368.77	6/19/2017
BANK OF AMERICA	BUS/RAIL ROADEO	$3,097.38	6/19/2017
BANK OF AMERICA	Engineering	$1,597.24	6/19/2017
BANK OF AMERICA	Management	$939.16	6/19/2017
BANK OF AMERICA	Travel & Seminar	$2,232.99	6/19/2017
BANK OF AMERICA	Administrative Support	$1,040.22	7/18/2017
BANK OF AMERICA	Administrative Support	$1,074	7/18/2017
BANK OF AMERICA	Budget & Analysis	$668.96	7/18/2017
BANK OF AMERICA	Engineering	$537.93	7/18/2017
BANK OF AMERICA	Management	$419.40	7/18/2017
BANK OF AMERICA	Management	$431.39	7/18/2017
BANK OF AMERICA	Open Fare	$336.40	7/18/2017
BANK OF AMERICA	Open Fare	$105.19	7/18/2017
BANK OF AMERICA	Travel & Seminar	$2,192.68	7/18/2017
BANK OF AMERICA	Administrative Support	$3,229.47	8/18/2017
BANK OF AMERICA	Administrative Support	$1,203.61	8/18/2017
BANK OF AMERICA	I&D Claims (Damage Reserve)	$119.18	8/18/2017
BANK OF AMERICA	Management	$643.70	8/18/2017
BANK OF AMERICA	Management	$239.40	8/18/2017
BANK OF AMERICA	Travel & Seminar	$911.90	8/18/2017
BANK OF AMERICA	Administrative Support	$1,218.40	9/19/2017
BANK OF AMERICA	Administrative Support	$1,474.85	9/19/2017
BANK OF AMERICA	BUS/RAIL ROADEO	$269.40	9/19/2017
BANK OF AMERICA	Drug & Alcohol Testing	$401.40	9/19/2017
BANK OF AMERICA	I&D Claims (Damage Reserve)	$217.40	9/19/2017
BANK OF AMERICA	Management	$674.89	9/19/2017
BANK OF AMERICA	Strategic Planning	$220.40	9/19/2017
BANK OF AMERICA	Travel & Seminar	$130.98	9/19/2017
BANK OF AMERICA	Administrative Support	$1,652.96	10/20/2017
BANK OF AMERICA	Administrative Support	$1,102.67	10/20/2017
BANK OF AMERICA	Employee Recognition	$143.90	10/20/2017
BANK OF AMERICA	Management	$716.70	10/20/2017
BANK OF AMERICA	Recruiting / Hiring	$579	10/20/2017
BANK OF AMERICA	Travel & Seminar	$11,012.78	10/20/2017
BANK OF AMERICA	Administrative Support	$3,558.93	11/17/2017
BANK OF AMERICA	Administrative Support	$4,917.59	11/17/2017
BANK OF AMERICA	Management	$331.39	11/17/2017
BANK OF AMERICA	Travel & Seminar	$2,120.55	11/17/2017
BARCODES INC	Equipment Purchases	$31,982.76	9/29/2017
BARCODES INC	Equipment Purchases	$178,144.02	10/18/2017
BARKLEY COURT REPORTERS	I&D Claims (Damage Reserve)	$338.45	10/3/2017
BEBON OFFICE MACHINES CO.	Administrative Support	$1,495	2/15/2017
BEBON OFFICE MACHINES CO.	Maintenance of Equipment	$124	4/7/2017
BEBON OFFICE MACHINES CO.	Maintenance of Equipment	$74	7/20/2017
BENTLEY SYSTEMS INC	Management	$4,042.32	5/17/2017
BETH BOROSH M.D	I&D Claims (Damage Reserve)	$1,500	11/7/2017
BETTER BLINDS	Maintenance of Buildings	$500	4/6/2017
BIAS CORPORATION	Applications Support	$1,150.10	1/25/2017
BIAS CORPORATION	Applications Support	$1,150.10	4/27/2017
BIAS CORPORATION	Applications Support	$1,150.10	7/25/2017
BIAS CORPORATION	Applications Support	$1,150.09	10/19/2017
BIDDLE CONSULTING GROUP, INC.	Recruiting / Hiring	$1,859	6/29/2017
BIENALI PROMOTIONS, LLC	Couriers	$76.42	9/5/2017
BIENALI PROMOTIONS, LLC	Marketing	$3,316.50	9/5/2017
BLAIDA AND ASSOCIATES LLC	Administrative Support	$18,000	5/17/2017
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	5/23/2017
BLAIDA AND ASSOCIATES LLC	Administrative Support	$12,000	7/14/2017
BLAIDA AND ASSOCIATES LLC	Administrative Support	$6,000	8/22/2017
BLAIDA AND ASSOCIATES LLC	Management	$12,000	10/24/2017
BLAIDA AND ASSOCIATES LLC	Management	$6,000	10/30/2017
BLAIDA AND ASSOCIATES LLC	Management	$12,000	12/28/2017
BLOOMBERG FINANCE L.P.	Administrative Support	$6,720	1/30/2017
BLOOMBERG FINANCE L.P.	Administrative Support	$6,720	4/27/2017
BLOOMBERG FINANCE L.P.	Administrative Support	$6,720	8/23/2017
BLOOMBERG FINANCE L.P.	Administrative Support	$6,730	10/27/2017
BLUE SODA PROMO	Training - Students	$562.37	9/6/2017
BLUE SODA PROMO	Training - Students	$1,068.81	11/14/2017
BNSF RAILWAY COMPANY	Facilities Operating Expenses (Rent,Utilities,etc)	$112.55	12/5/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	2/10/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	2/27/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	3/23/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	5/2/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	5/26/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	6/23/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	7/28/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	8/28/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	10/23/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	11/2/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	11/24/2017
BOARD OF EDUCATION, CITY OF CHICAGO	Facilities Operating Expenses (Rent,Utilities,etc)	$125	12/28/2017
BOARD OF TRUSTEES OF UNIV. OF ILL	I&D Claims (Damage Reserve)	$750	7/25/2017
BOB WILSON & ASSOCIATES, INC.	Consulting Services	$9,440	10/4/2017
BOHDAN FEDIRKO M.D.	I&D Claims (Damage Reserve)	$750	1/11/2017
BOLAT AFRICAN CUISINE	Real Estate	$242,345	12/8/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$50,877.50	1/30/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$8,774.50	3/22/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$15,028	4/6/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$34,478.40	5/8/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$23,097.45	6/7/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$62,662.35	7/13/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$18,089	9/1/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$62,662.35	9/11/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$2,613.50	9/18/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$5,700.40	9/20/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$115,946.60	10/17/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$964.45	11/28/2017
BOLLINGER CONNOLLY KRAUSE LLC	Administrative Support	$10,530	12/28/2017
BOMBARDIER TRANSPORTATION	Equipment Purchases	$3,000,000	3/30/2017
BOMBARDIER TRANSPORTATION	Equipment Purchases	$3,423,000	12/20/2017
BONE AND JOINT CENTER PC	I&D Claims (Damage Reserve)	$750	11/3/2017
BONNIE BEAN	I&D Claims (Damage Reserve)	$75	5/2/2017
BOSTON PARK PLAZA HOTEL	Administrative Support	$331.91	2/24/2017
BOSTON PARK PLAZA HOTEL	Administrative Support	$7,150.11	2/28/2017
BOTTOMLINE TECHNOLOGIES	Applications Support	$5,991.48	9/7/2017
BRABAZON PUMPE COMPANY	Maintenance of Equipment	$1,016.89	6/8/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$4,039	3/16/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$8,506.60	6/13/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$3,510.20	6/15/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$8,180	7/7/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$7,815	7/20/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$32,035	9/19/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$20,890	9/21/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$10,673	10/12/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$1,777	11/16/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$2,260	12/13/2017
BRANCATO LANDSCAPING, INC.	Maintenance of Buildings	$2,432	12/28/2017
BRANDT & SONS MARKETING GROUP, INC.	Administrative Support	$599.40	7/14/2017
BRANDT & SONS MARKETING GROUP, INC.	Administrative Support	$599.40	7/20/2017
BRANFORD ELECTRIC RAILWAY ASSOCIATION	Marketing	$20,000	12/19/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$57,467.64	1/31/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,159.84	2/28/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,159.84	3/28/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,159.84	5/2/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,159.84	5/26/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,159.84	6/29/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,889.84	8/22/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$96,301.02	8/29/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$51,084.23	10/19/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,889.84	11/2/2017
BRE RIVER NORTH POINT OWNER	Facilities Operating Expenses (Rent,Utilities,etc)	$54,889.84	11/24/2017
BRENDA QUINN	Reimb for lost tools/badges	$20	5/16/2017
BRIAN LAVERY MD	I&D Claims (Damage Reserve)	$900	6/8/2017
BRIDGES COURT REPORTING	Administrative Support	$1,054	7/25/2017
BRIDGES COURT REPORTING	I&D Claims (Damage Reserve)	$347.65	12/14/2017
BROCK INDUSTRIAL SERVICES, LLC	Maintenance of Buildings	$25,960.60	2/21/2017
BROCK INDUSTRIAL SERVICES, LLC	Maintenance of Buildings	$9,421.80	3/10/2017
BROCK INDUSTRIAL SERVICES, LLC	Maintenance of Buildings	$900	5/1/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$315	3/22/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$90	5/30/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$91	7/25/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$94.25	9/22/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$462	9/22/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$171.50	10/13/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$142.60	10/17/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$159.10	12/14/2017
BUCHANAN REPORTING, INC	I&D Claims (Damage Reserve)	$154	12/14/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$25,469.03	1/6/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$2,066.39	1/10/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$5,141.94	1/19/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$10,331.44	1/26/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$610.75	2/22/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$15,370.39	2/23/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$28,961.88	3/16/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$4,141.94	3/21/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$296	3/23/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$1,863.50	4/13/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$6,411.50	5/18/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$4,024.75	5/25/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$8,955.88	5/26/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$24,196	6/29/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$4,198.44	7/27/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$3,948.50	8/2/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$5,414.50	8/11/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$296	8/24/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$366	8/25/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$5,431.94	8/29/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$22,746.38	10/3/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$4,385.94	10/12/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$20,949.25	10/17/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$148	10/26/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$31,728.19	10/27/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$2,988.93	11/9/2017
BUILDERS CHICAGO CORPORATION	Maintenance of Buildings	$9,911.94	11/30/2017
BUREAU OF NATIONAL AFFAIRS, INC., THE	Administrative Support	$11,550	3/7/2017
BURKE, WARREN, MACKAY &	Administrative Support	$78	1/31/2017
C'est Si Bon	Administrative Support	$195	7/25/2017
C'est Si Bon	Administrative Support	$195	7/25/2017
C2, LLC	Cash Management	$4,140	1/31/2017
CAIRS	Administrative Support	$325	2/16/2017
CAIRS	Administrative Support	$168	11/17/2017
CAIRS	Administrative Support	$587.50	11/21/2017
CALERO SOFTWARE	Maintain/Repair Communications Equip	$3,753	4/12/2017
CALIBER PACKAGING LLC	Maintenance of Equipment	$1,309.71	2/16/2017
CALIBER PACKAGING LLC	Maintenance of Equipment	$1,618.59	2/23/2017
CALIBER PACKAGING LLC	Maintenance of Equipment	$517.50	3/3/2017
CALIBER PACKAGING LLC	Maintenance of Equipment	$345	5/2/2017
CALIBER PACKAGING LLC	Maintenance of Equipment	$460	9/26/2017
CALIBRATION SOLUTION, THE	Management	$929.52	10/18/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$524,027.16	1/25/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	1/30/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	2/15/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	2/27/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	3/16/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	3/29/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	4/11/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	5/1/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	5/15/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	5/24/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$349,351.44	7/11/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	7/17/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	7/31/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	8/14/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	9/13/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	9/27/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	10/11/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	10/24/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	11/6/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	11/13/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	11/27/2017
CALUMET ARMATURE AND ELECTRIC, LLC	Vehicle Rehab	$174,675.72	12/13/2017
CAMBRIDGE SYSTEMATICS, INC.	Surveys / Studies	$57,850	5/17/2017
CAMBRIDGE SYSTEMATICS, INC.	Surveys / Studies	$9,240	10/5/2017
CANON BUSINESS SOLUTIONS, INC.	Administrative Support	$7,755.42	7/27/2017
CANON BUSINESS SOLUTIONS, INC.	Administrative Support	$8,235.05	8/10/2017
CANON BUSINESS SOLUTIONS, INC.	Administrative Support	$9,112.47	9/8/2017
CANON BUSINESS SOLUTIONS, INC.	Administrative Support	$7,600.74	9/19/2017
CANON BUSINESS SOLUTIONS, INC.	Administrative Support	$9,047.31	10/10/2017
CANON BUSINESS SOLUTIONS, INC.	Administrative Support	$9,605.34	11/9/2017
CANON BUSINESS SOLUTIONS, INC.	Administrative Support	$9,154.59	12/8/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	2/1/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	3/14/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	3/30/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	5/9/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	5/30/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	7/14/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	8/22/2017
CAPRICORN COMMUNICATIONS, LLC	Administrative Support	$6,000	8/31/2017
CAPRICORN COMMUNICATIONS, LLC	Management	$6,000	10/24/2017
CAPRICORN COMMUNICATIONS, LLC	Management	$6,000	10/31/2017
CAPRICORN COMMUNICATIONS, LLC	Management	$6,000	12/11/2017
CAPUS AUTOMATION SERVICES, INC.	Maintenance of Equipment	$707.75	12/11/2017
CARD IMAGING, INC.	Vehicle Testing	$1,010	4/28/2017
CARD IMAGING, INC.	Training - Students	$105	5/1/2017
CARD IMAGING, INC.	Administrative Support	$739	5/25/2017
CARD IMAGING, INC.	Training - Students	$2,528	7/10/2017
CARD IMAGING, INC.	Training - Students	$278	7/13/2017
CARD IMAGING, INC.	Administrative Support	$316	10/12/2017
CARD IMAGING, INC.	Training - Students	$216.80	11/7/2017
CARDISS COLLINS POSTAL STORE	I&D Claims (Damage Reserve)	$625	8/4/2017
CAREERBUILDER GOVERNMENT SOLUTIONS, LLC	Professional / Technical	$3,135	2/16/2017
CAREERBUILDER GOVERNMENT SOLUTIONS, LLC	Recruiting / Hiring	$12,000	4/26/2017
CARLOS Da FONSECA MD	I&D Claims (Damage Reserve)	$500	3/14/2017
CAROLYN BRUNT	Real Estate	$533	4/14/2017
CAROLYN McIRVIN M.D.	I&D Claims (Damage Reserve)	$500	4/14/2017
CARY MORGEN	Administrative Support	$600	1/17/2017
CARY MORGEN	Administrative Support	$600	2/9/2017
CARY MORGEN	Administrative Support	$600	4/4/2017
CARY MORGEN	Administrative Support	$675	10/10/2017
CASEY LOOP	Legal Defense (Non-Damage Reserve)	$50,000	9/14/2017
CDM SMITH INC.	Consulting Services	$94,749.19	1/18/2017
CDM SMITH INC.	Consulting Services	$25,806.76	5/4/2017
CDM SMITH INC.	Consulting Services	$92,909.54	8/9/2017
CDM SMITH INC.	Consulting Services	$24,211.60	11/22/2017
CDW GOVERNMENT LLC	Applications Support	$362.18	5/8/2017
CDW GOVERNMENT LLC	Applications Support	$70.90	5/10/2017
CDW GOVERNMENT LLC	Applications Support	$4.16	5/11/2017
CDW GOVERNMENT LLC	Administrative Support	$140.16	5/15/2017
CDW GOVERNMENT LLC	Administrative Support	$458.73	5/16/2017
CDW GOVERNMENT LLC	Applications Support	$123,444.76	5/16/2017
CDW GOVERNMENT LLC	Administrative Support	$17.06	6/1/2017
CDW GOVERNMENT LLC	Administrative Support	$1,206.35	6/12/2017
CDW GOVERNMENT LLC	Administrative Support	$1,686.97	6/15/2017
CDW GOVERNMENT LLC	Applications Support	$353.05	6/19/2017
CDW GOVERNMENT LLC	Applications Support	$685,752.84	6/21/2017
CDW GOVERNMENT LLC	Administrative Support	$1,548.95	6/23/2017
CDW GOVERNMENT LLC	Administrative Support	$439.17	6/27/2017
CDW GOVERNMENT LLC	Administrative Support	$1,031.52	6/28/2017
CDW GOVERNMENT LLC	General Shop/Gar/Term Repairs & Svcs	$357.56	6/28/2017
CDW GOVERNMENT LLC	Management	$262.73	6/28/2017
CDW GOVERNMENT LLC	General Shop/Gar/Term Repairs & Svcs	$258.23	6/29/2017
CDW GOVERNMENT LLC	Administrative Support	$66.84	7/11/2017
CDW GOVERNMENT LLC	Administrative Support	$535.62	7/13/2017
CDW GOVERNMENT LLC	Applications Support	$6,676	8/10/2017
CDW GOVERNMENT LLC	Administrative Support	$124.90	8/24/2017
CDW GOVERNMENT LLC	Management	$424.61	8/24/2017
CDW GOVERNMENT LLC	Professional / Technical	$398.99	8/24/2017
CDW GOVERNMENT LLC	Management	$24.71	8/28/2017
CDW GOVERNMENT LLC	Administrative Support	$1,070.98	9/7/2017
CDW GOVERNMENT LLC	Management	$1,323.73	9/8/2017
CDW GOVERNMENT LLC	Administrative Support	$509.12	9/25/2017
CDW GOVERNMENT LLC	Administrative Support	$2,467.25	9/28/2017
CDW GOVERNMENT LLC	Management	$493.45	9/28/2017
CDW GOVERNMENT LLC	Service Planning	$986.90	9/28/2017
CDW GOVERNMENT LLC	Administrative Support	$29.61	10/17/2017
CDW GOVERNMENT LLC	Service Planning	$1,480.35	10/17/2017
CDW GOVERNMENT LLC	Administrative Support	$322.91	10/18/2017
CDW GOVERNMENT LLC	Administrative Support	$625.45	11/1/2017
CDW GOVERNMENT LLC	Computer Operations	$118.28	11/1/2017
CDW GOVERNMENT LLC	Compensation	$550.09	11/15/2017
CDW GOVERNMENT LLC	Administrative Support	$715.31	11/22/2017
CDW GOVERNMENT LLC	Software Maintenance Fees	$373.20	12/15/2017
CDW GOVERNMENT LLC	Administrative Support	$1,795.20	12/21/2017
CDW GOVERNMENT LLC	Professional / Technical	$1,440	12/28/2017
CDW GOVERNMENT, INCORPORATED	Administrative Support	$547.94	1/12/2017
CDW GOVERNMENT, INCORPORATED	Applications Support	$431.40	1/12/2017
CDW GOVERNMENT, INCORPORATED	Administrative Support	$370.93	1/13/2017
CDW GOVERNMENT, INCORPORATED	Applications Support	$1,385.80	2/27/2017
CDW GOVERNMENT, INCORPORATED	Applications Support	$48,675	3/22/2017
CDW GOVERNMENT, INCORPORATED	Administrative Support	$8,137.70	3/29/2017
CDW GOVERNMENT, INCORPORATED	Administrative Support	$193.58	4/6/2017
CDW GOVERNMENT, INCORPORATED	Administrative Support	$672.93	4/7/2017
CDW GOVERNMENT, INCORPORATED	Computer Systems Support (Non-IT Dept Areas)	$429.46	4/7/2017
CDW GOVERNMENT, INCORPORATED	Management	$286.87	4/7/2017
CDW GOVERNMENT, INCORPORATED	Administrative Support	$4,798.26	4/10/2017
CDW GOVERNMENT, INCORPORATED	Applications Support	$8,875.32	4/10/2017
CDW GOVERNMENT, INCORPORATED	Computer Operations	$904.26	4/10/2017
CDW GOVERNMENT, INCORPORATED	Computer Systems Support (Non-IT Dept Areas)	$429.46	4/10/2017
CDW GOVERNMENT, INCORPORATED	Maintain/Repair Communications Equip	$306.80	4/10/2017
CECIL MCDONALD, JR	Consulting Services	$7,070.29	5/23/2017
CED SOLUTIONS LLC	Administrative Support	$3,995	1/6/2017
CED SOLUTIONS LLC	Administrative Support	$7,990	1/24/2017
CELESTINO RUIZ	Legal Defense (Non-Damage Reserve)	$3,000	5/2/2017
CENTER OF BRAIN & SPINE SURGERY	I&D Claims (Damage Reserve)	$4,200	1/13/2017
CENTER OF BRAIN & SPINE SURGERY	I&D Claims (Damage Reserve)	$150	4/18/2017
CENTER OF BRAIN & SPINE SURGERY	I&D Claims (Damage Reserve)	$900	4/26/2017
CENTERPOINT ENERGY SERVICES, INC.	Facilities Operating Expenses (Rent,Utilities,etc)	$194,337.20	2/2/2017
CENTERPOINT ENERGY SERVICES, INC.	Facilities Operating Expenses (Rent,Utilities,etc)	$394,878.71	2/24/2017
CENTERPOINT ENERGY SERVICES, INC.	Facilities Operating Expenses (Rent,Utilities,etc)	$419,571.39	3/29/2017
CENTERPOINT ENERGY SERVICES, INC.	Facilities Operating Expenses (Rent,Utilities,etc)	$276,619.87	4/26/2017
CENTERPOINT ENERGY SERVICES, INC.	Facilities Operating Expenses (Rent,Utilities,etc)	$272,166.34	5/24/2017
CENTERPOINT ENERGY SERVICES, INC.	Facilities Operating Expenses (Rent,Utilities,etc)	$130,156.02	6/30/2017
CENTRAL REPORTERS ASSOC., LTD.	I&D Claims (Damage Reserve)	$195	3/22/2017
CENTRAL REPORTERS ASSOC., LTD.	I&D Claims (Damage Reserve)	$285	3/28/2017
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$19,119.81	1/13/2017
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$1,163	1/30/2017
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$20,136.81	2/8/2017
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$667.32	2/17/2017
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$19,648.88	3/6/2017
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$19,662.57	3/29/2017
CF II 2700 ROOSEVELT LLC.	Leases & Rentals	$8,348.31	5/31/2017
CHADWICK & LAKERDAS	I&D Claims (Damage Reserve)	$300	7/25/2017
CHARLES EQUIPMENT ENERGY SYSTEMS LLC	Maintenance of Buildings	$3,468.99	1/26/2017
CHARLES FLIPPEN M.D.	I&D Claims (Damage Reserve)	$1,500	1/20/2017
CHARLES W MERCIER M.D.	I&D Claims (Damage Reserve)	$750	10/10/2017
CHARLES W MERCIER M.D.	I&D Claims (Damage Reserve)	$375	10/10/2017
CHARLES W MERCIER M.D.	I&D Claims (Damage Reserve)	$375	10/11/2017
CHARLOTTE SHUM M.D.	I&D Claims (Damage Reserve)	$1,000	12/1/2017
CHARLOTTE SHUM M.D.	I&D Claims (Damage Reserve)	$250	12/1/2017
CHEROKEE PORCELAIN ENAMEL CORP.	Equipment Purchases	$4,822	2/28/2017
CHEROKEE PORCELAIN ENAMEL CORP.	Administrative Support	$4,977.50	12/19/2017
CHICAGO DEFENDER PUBLISHING CO.	Administrative Support	$739.20	7/18/2017
CHICAGO JACK SERVICE, INC.	Maintenance of Equipment	$2,180	3/2/2017
CHICAGO JACK SERVICE, INC.	Maintenance of Equipment	$1,824	4/6/2017
CHICAGO JACK SERVICE, INC.	Rebuild Chassis Units	$1,340	8/1/2017
CHICAGO JACK SERVICE, INC.	Maintenance of Equipment	$1,101.60	8/24/2017
CHICAGO JACK SERVICE, INC.	Maintenance of Equipment	$2,260	9/14/2017
CHICAGO JACK SERVICE, INC.	Maintenance of Equipment	$1,760	12/12/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,298.82	1/10/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$12,980.99	2/2/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$19,737.12	2/16/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Contract Construction	$34,673.10	2/24/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,118.30	4/13/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$756.23	5/2/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,565.55	5/4/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$3,597.11	5/9/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$6,643.97	5/10/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$8,416.96	5/11/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$8,307.52	5/17/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$31,287.89	5/23/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,892.76	5/30/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,034.93	6/1/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$681.72	6/6/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,337.56	6/13/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,531.42	6/22/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$3,126.52	6/27/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$10,009.61	6/28/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,826.47	6/29/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,206.80	7/5/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,997.14	7/6/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,880.42	7/11/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$50,616	7/12/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$48,741	7/27/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$8,452.48	8/8/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Property Management	$15,748.32	8/10/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,820.63	8/24/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$44,704.51	8/29/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$3,159.82	8/30/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$11,627.24	9/1/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$1,299.42	9/5/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,281.26	9/6/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$7,127.82	9/7/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$6,663.15	9/8/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$4,063.62	9/14/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,980.16	9/19/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$12,722.48	9/20/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$6,016.15	9/22/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,888.60	9/28/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Property Management	$56,869.32	10/12/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$14,808.42	10/17/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$18,147.46	10/24/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$2,631.04	10/26/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$3,780.28	10/31/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$12,566.30	11/2/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$5,022.86	11/7/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$848.96	11/8/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$8,069.22	11/21/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Property Management	$28,443.18	11/21/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$20,270	11/22/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$16,062.20	12/7/2017
CHICAGO METRO CONSTRUCTION D/B/A ARLINGTON GLASS & MIRROR CO.	Maintenance of Buildings	$7,729.74	12/22/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$837,985.24	2/3/2017
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$112,684.89	3/1/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$865,916.55	3/22/2017
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$25,176.31	3/27/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$972,140.96	4/6/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$1,059,704.27	5/5/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$1,121,894.31	6/13/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$1,041,075.07	7/11/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$1,006,652.52	8/1/2017
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$77,181.07	8/11/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$944,725.07	8/31/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$787,553.13	10/23/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$823,058.15	11/2/2017
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$205,079.23	11/3/2017
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$1,696,770.85	11/13/2017
CHICAGO POLICE DEPARTMENT	Security Rail	$830,752.50	12/20/2017
CHICAGO POLICE DEPARTMENT	Misc. Expenditures	$60,280.69	12/22/2017
CHICAGO POLICE DEPARTMENT (1)	Security Rail	$736,693.75	1/13/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$775.20	1/3/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$117.30	1/3/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$775.20	1/3/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$537.20	1/26/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$7,752	1/31/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,189.15	1/31/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,188.30	2/28/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,340.45	3/28/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,484.95	4/27/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$19.55	5/4/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,114.05	5/25/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,442.26	7/5/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,289.08	7/27/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$416	8/10/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$880.60	8/29/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,006.40	9/28/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$17.76	10/4/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Recruiting / Hiring	$2,011	10/4/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,608.02	10/26/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$1,407.48	11/28/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$22.94	11/28/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$581.40	12/20/2017
CHICAGO SUN-TIMES, INCORPORATED dba Sun-Times Media Productions, LLC	Administrative Support	$955.34	12/28/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$75,000	1/27/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$204,091.65	4/3/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$633,415	5/15/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$35,583	5/31/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$26,975	7/19/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$42,950	8/15/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$126,775	9/29/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$340,000	10/2/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$36,550	10/20/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$173,850	11/9/2017
CHICAGO TITLE & TRUST CO.	Real Estate	$129,350	12/5/2017
CHICAGO TITLE & TRUST COMPANY	Real Estate	$10,750	2/28/2017
CHICAGO TRANSIT AUTHORITY	Open Fare Implementation 04/30/2012	$60	3/23/2017
CHICAGO TRANSIT AUTHORITY	Open Fare Implementation 04/30/2012	$5,096	6/9/2017
CHICAGO TRANSIT AUTHORITY	Open Fare Implementation 04/30/2012	$83,662.50	8/4/2017
CHICAGO TRANSIT AUTHORITY	Open Fare Implementation 04/30/2012	$10,230	10/6/2017
CHICAGO TRANSIT AUTHORITY	Open Fare Implementation 04/30/2012	$3,000	11/28/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$2,100,555.07	1/5/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$97,773.95	1/25/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$737,806.16	2/13/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$825,325.68	2/17/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,923.67	2/27/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$260,539.41	3/7/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$50,048.12	3/20/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$329,860.37	3/27/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$100,840.53	4/17/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$18,287.26	5/1/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$11,835.55	5/8/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,249,989.41	5/16/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$140.30	5/22/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$729,845.07	5/24/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$774,650.03	5/26/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$190,749.21	5/31/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$13,403.54	6/12/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$700	7/3/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,084,314.09	7/6/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$369,530.28	7/24/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$5,291.47	7/27/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$989,768.62	8/7/2017
CHICAGO TRANSIT PARTNERS	Relay House Fire Mar2016	$3,015.74	8/7/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$141,972.57	8/9/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$104,296.57	8/14/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$264,354.11	8/16/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$5,982.19	8/23/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$5,632	9/6/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$312,561.50	9/18/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$24,894.56	9/25/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,240,551.57	11/22/2017
CHICAGO TRANSIT PARTNERS	Relay House Fire Mar2016	$5,431.16	11/22/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,010,739.75	11/24/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$1,136,836.76	12/8/2017
CHICAGO TRANSIT PARTNERS	Relay House Fire Mar2016	$161,279.10	12/8/2017
CHICAGO TRANSIT PARTNERS	Consulting Services	$2,299,541.33	12/28/2017
CHICAGO TRIBUNE	Administrative Support	$675	8/11/2017
CHICAGO TRIBUNE CO.	Administrative Support	$315	1/3/2017
CHICAGO TRIBUNE CO.	Administrative Support	$85.14	10/12/2017
CHICAGO UNIFORM COMPANY	Administrative Support	$307.25	7/21/2017
CHICAGO UNIFORM COMPANY	Administrative Support	$74.50	12/20/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	2/21/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	2/21/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	3/14/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	3/14/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	4/18/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	5/23/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	5/26/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	7/14/2017
CHICAGO URBAN LEAGUE	Recruiting / Hiring	$250	7/21/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	8/22/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	10/24/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	10/24/2017
CHICAGO URBAN LEAGUE	Administrative Support	$5,833	10/24/2017
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$4,624.85	1/11/2017
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$755	3/30/2017
CHICAGOLAND INVESTIGATIVE SERVICES	I&D Claims (Damage Reserve)	$240	3/31/2017
CHICO & NUNES LLP	Administrative Support	$13,275	9/1/2017
CHICO & NUNES LLP	Administrative Support	$11,475.50	9/1/2017
CHICO & NUNES LLP	Administrative Support	$5,280.50	11/1/2017
CHICO & NUNES LLP	Administrative Support	$13,776.50	12/5/2017
CHRISTOPHER COSNOWSKI	Consulting Services	$2,940	11/17/2017
CHRISTOS GIANNOULIAS MD	I&D Claims (Damage Reserve)	$750	6/16/2017
CIANCI & DAIMION	Maintenance of Buildings	$8,456	7/25/2017
CICERO POLICE DEPT.	I&D Claims (Damage Reserve)	$5	3/15/2017
CICERO POLICE DEPT.	I&D Claims (Damage Reserve)	$5	9/12/2017
CICERO POLICE DEPT.	I&D Claims (Damage Reserve)	$5	11/17/2017
CICERO POLICE DEPT.	I&D Claims (Damage Reserve)	$5	12/6/2017
CIMPAR S.C.	I&D Claims (Damage Reserve)	$500	3/14/2017
CIOP	Professional / Technical	$60	10/24/2017
CIOX HEALTH	Administrative Support	$80.45	3/7/2017
CISION US INC	Marketing	$27,310.50	6/2/2017
CITIZEN NEWSPAPER GROUP	Administrative Support	$1,550.04	7/26/2017
CITY OF HOMETOWN	Other General Expense	$200	4/11/2017
CITY OF HOMETOWN	Other General Expense	$100	8/1/2017
CITY CAREER FAIR	Recruiting / Hiring	$1,590	5/18/2017
CITY CLUB OF CHICAGO	Administrative Support	$35	1/31/2017
CITY CLUB OF CHICAGO	Administrative Support	$35	4/20/2017
CITY CLUB OF CHICAGO	Administrative Support	$50	5/23/2017
CITY CLUB OF CHICAGO	Administrative Support	$35	6/6/2017
CITY OF BERWYN	Other General Expense	$200	5/2/2017
CITY OF BERWYN	Other General Expense	$100	10/17/2017
CITY OF CHGO.-ENTERPRISE FUNDS	Facilities Operating Expenses (Rent,Utilities,etc)	$5,885.88	4/11/2017
CITY OF CHGO.-ENTERPRISE FUNDS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,915.48	9/29/2017
CITY OF CHICAGO DEPT OF REVENUE	Maintenance of Buildings	$1,686.50	3/28/2017
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Buildings	$1,525	1/13/2017
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Buildings	$2,555	2/22/2017
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Buildings	$3,400	4/24/2017
CITY OF CHICAGO DEPT. OF REVENUE	Maintenance of Buildings	$980	8/2/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Administrative Support	$100	1/18/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	1/18/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	1/20/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$35	1/27/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$700	1/31/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,935	2/15/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,000	2/22/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	2/28/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	3/7/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,000	3/14/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$365	3/17/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	3/28/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$935	4/4/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$300	4/11/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$900	4/18/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$100	4/20/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,635	5/2/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$700	5/19/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	5/30/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	6/2/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$400	6/8/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	6/9/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$75	6/27/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$300	6/28/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,000	7/6/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$35	7/11/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	7/21/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	7/27/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$670	8/1/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$535	8/11/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$500	8/15/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$300	8/25/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$800	8/31/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$670	9/6/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,000	9/19/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$100	9/20/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$835	9/26/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$200	10/10/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$200	10/17/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Administrative Support	$100	10/24/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	10/24/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,070	10/31/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Administrative Support	$100	11/8/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$700	11/8/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$1,000	11/21/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$235	12/1/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$935	12/5/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$200	12/6/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$35	12/12/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$600	12/19/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$535	12/26/2017
CITY OF CHICAGO DEPT.OF REVENUE-RED LIGHT	Other General Expense	$100	12/28/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$9,460.33	2/9/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$13,380.99	2/16/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$4,291.73	2/16/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$91,976.81	2/27/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$15,690.68	2/27/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$260.13	3/20/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$91,719.24	3/22/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$10,897.15	3/22/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$4,401.15	4/10/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$185,247.14	5/12/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$14,828.20	5/12/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$56,550.13	5/16/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$13,000.83	5/16/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Engineering	$10,000	5/17/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$202,206.49	6/20/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$3,092.13	6/20/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$9,051.84	6/29/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$234,053.35	7/20/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$13,117.25	7/20/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$148,173.18	9/15/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$14,414.37	9/15/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$278,522.55	10/19/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$28,828.91	10/19/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$103,535.36	11/15/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$13,718.75	11/15/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Engineering	$24,652.80	11/24/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Maintenance & Repair of Company Automobiles	$210,615.96	12/14/2017
CITY OF CHICAGO-DEPT OF FLEET AND FACILITY MGMT	Service Vehicle and Equipment Repair	$14,324.88	12/19/2017
CITY OF CHICAGO-DEPT OF REVENUE	Maintenance of Buildings	$3,040	11/1/2017
CITY OF CHICAGO-DEPT OF REVENUE	Maintenance of Buildings	$2,555	12/6/2017
CITY OF CHICAGO-DEPT OF REVENUE	Maintenance of Buildings	$3,365	12/6/2017
CITY OF CHICAGO-DEPT OF REVENUE	Maintenance of Buildings	$2,425	12/6/2017
CITY OF CHICAGO-DEPT OF REVENUE	Maintenance of Buildings	$440	12/6/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$32,233.56	1/20/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$48,576.68	2/6/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$78,424.28	2/7/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$43,551.03	3/7/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$51,797.62	3/14/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$114,396.92	4/11/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$12,579.58	5/2/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$49,519.64	5/24/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$43,053.47	6/6/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$78,990.35	6/20/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$28,539.83	7/21/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$104,221.25	8/10/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$84,856.71	9/20/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$14,197.14	9/26/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$68,959.47	10/6/2017
CITY OF CHICAGO-DEPT OF WATER	Real Estate	$139.16	11/9/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$109,017.50	11/14/2017
CITY OF CHICAGO-DEPT OF WATER	Facilities Operating Expenses (Rent,Utilities,etc)	$19,981.12	11/29/2017
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$16.04	1/27/2017
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$172.18	3/31/2017
CITY OF CHICAGO/DEPT OF FINANCE	Misc. Expenditures	$48.70	7/7/2017
CITY OF CHICAGO/DEPT OF FINANCE	Maintenance of Buildings	$625	7/21/2017
CITY OF CHICAGO/DEPT OF FINANCE	Maintenance of Buildings	$355	7/25/2017
CITY OF CHICAGO/DEPT OF FINANCE	Real Estate	$92.10	9/1/2017
CITY OF CHICAGO/DEPT OF FINANCE	Real Estate	$139.16	10/11/2017
CITY OF CHICAGO/DEPT OF FINANCE	Maintenance of Buildings	$1,130	11/7/2017
CITY OF CHICAGO/DEPT OF FINANCE	Real Estate	$414.90	11/29/2017
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$893.65	2/7/2017
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$1,498.34	4/12/2017
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$937.84	6/6/2017
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$908.22	8/15/2017
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$967.94	10/3/2017
CITY OF EVANSTON	Facilities Operating Expenses (Rent,Utilities,etc)	$1,076.44	12/19/2017
CITY OF HOMETOWN	Other General Expense	$100	4/18/2017
CITY OF HOMETOWN	Other General Expense	$100	8/31/2017
CK REPORTING	I&D Claims (Damage Reserve)	$153	3/28/2017
CK REPORTING	I&D Claims (Damage Reserve)	$493	4/18/2017
CLAREMONT LLC	Drug & Alcohol Testing	$480	2/28/2017
CLAREMONT LLC	Drug & Alcohol Testing	$772	3/28/2017
CLAREMONT LLC	Drug & Alcohol Testing	$902	4/27/2017
CLAREMONT LLC	Drug & Alcohol Testing	$958	6/15/2017
CLAREMONT LLC	Drug & Alcohol Testing	$1,008	6/28/2017
CLAREMONT LLC	Drug & Alcohol Testing	$950	7/27/2017
CLAREMONT LLC	Drug & Alcohol Testing	$930	9/7/2017
CLAREMONT LLC	Drug & Alcohol Testing	$920	10/20/2017
CLAREMONT LLC	Drug & Alcohol Testing	$916	10/31/2017
CLAREMONT LLC	Drug & Alcohol Testing	$1,635	11/28/2017
CLAREMONT LLC	Drug & Alcohol Testing	$1,138	12/28/2017
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$2,288,495	11/17/2017
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$928,357	11/21/2017
CLARK CONSTRUCTION GROUP - CHICAGO, LLC	Contract Construction	$982,096	12/19/2017
CLEAN! CLEAN! DRY CLEANERS	Repair CTA Mini Bus/Train	$342	6/9/2017
CLERK OF THE APPELLATE COURT	Administrative Support	$30	1/24/2017
CLERK OF THE APPELLATE COURT	Administrative Support	$30	2/10/2017
CLERK OF THE APPELLATE COURT	Administrative Support	$30	3/22/2017
CLERK OF THE APPELLATE COURT	Administrative Support	$30	3/30/2017
CLERK OF THE APPELLATE COURT	Administrative Support	$30	6/28/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,156	1/25/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,688	1/25/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,612.50	1/25/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$6,282.40	1/25/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$168	1/27/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$177	1/31/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,476.99	1/31/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,643.50	1/31/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$12	1/31/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$34	1/31/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$6,491	1/31/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,937.25	1/31/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$9	4/25/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5.50	4/25/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$6,459.50	4/28/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,885.50	4/28/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$2,510.50	4/28/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$7	4/28/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,520.37	4/28/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,514.50	4/28/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$6,275.50	7/6/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,208	7/6/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$2,699.87	7/6/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,258	8/22/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$1,819.37	8/22/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,727.50	8/22/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$177	9/6/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,781.57	9/7/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$5,079.30	9/7/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,815	9/7/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,446.50	11/2/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$12	11/2/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$2,229.75	11/2/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$4,885	11/9/2017
CLERK OF THE CIRCUIT COURT 1	I&D Claims (Damage Reserve)	$3,688.50	11/9/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	1/9/2017
CLEVER DEVICES, LTD	Applications Support	$33,758	1/19/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	1/25/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	2/16/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	3/16/2017
CLEVER DEVICES, LTD	Applications Support	$2,475	3/30/2017
CLEVER DEVICES, LTD	Applications Support	$2,304	4/6/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	4/13/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	5/16/2017
CLEVER DEVICES, LTD	Applications Support	$103,396	6/9/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	6/13/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	7/20/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	8/15/2017
CLEVER DEVICES, LTD	Applications Support	$2,675	8/29/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	9/19/2017
CLEVER DEVICES, LTD	Professional / Technical	$49,800	9/20/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	10/12/2017
CLEVER DEVICES, LTD	Applications Support	$357,714.14	11/14/2017
CLEVER DEVICES, LTD	Applications Support	$30,000	12/4/2017
CLEVER DEVICES, LTD	Applications Support	$185,000	12/5/2017
CLEVER DEVICES, LTD	Applications Support	$38,974.50	12/13/2017
CLEVER DEVICES, LTD	Applications Support	$244,792.50	12/21/2017
COLETTE GORDON, M.D.	I&D Claims (Damage Reserve)	$750	11/3/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$51.25	1/11/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$203.78	1/12/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$51.25	1/24/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$198.78	2/1/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$157.03	3/3/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$51.25	3/3/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$198.78	4/6/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$102.38	4/6/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$198.78	5/4/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$41.71	5/4/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$157.07	6/2/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$51.21	6/2/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$178.79	7/14/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$144.13	7/14/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$52.85	8/1/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$21.71	8/1/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$8.41	9/5/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$195.61	10/17/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$196.68	11/7/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$22.71	12/7/2017
COMCAST OF CHICAGO, IL	Maintain/Repair Communications Equip	$188.27	12/8/2017
COMET MESSENGER SERVICE, INC.	I&D Claims (Damage Reserve)	$78.59	10/10/2017
COMET MESSENGER SERVICE, INC.	I&D Claims (Damage Reserve)	$37.46	10/20/2017
COMET MESSENGER SERVICE, INC.	Administrative Support	$28.53	11/3/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$19	11/3/2017
COMET MESSENGER SERVICE, INC.	I&D Claims (Damage Reserve)	$70.60	11/3/2017
COMET MESSENGER SERVICE, INC.	Administrative Support	$73.15	11/7/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$13	11/9/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$13	11/17/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$6.50	11/24/2017
COMET MESSENGER SERVICE, INC.	Administrative Support	$101.91	11/28/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$19.25	12/1/2017
COMET MESSENGER SERVICE, INC.	I&D Claims (Damage Reserve)	$16.65	12/1/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$6.50	12/8/2017
COMET MESSENGER SERVICE, INC.	I&D Claims (Damage Reserve)	$111.24	12/8/2017
COMET MESSENGER SERVICE, INC.	Administrative Support	$124.88	12/14/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$6.50	12/15/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$6.50	12/22/2017
COMET MESSENGER SERVICE, INC.	Administrative Support	$80.14	12/28/2017
COMET MESSENGER SERVICE, INC.	Cash Management	$6.50	12/28/2017
COMFORT INN & SUITES	Travel & Seminar	$964.59	2/10/2017
COMFORT INN & SUITES	Travel & Seminar	$964.59	2/10/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$231,475.15	1/5/2017
COMMONWEALTH EDISON.	Misc. Expenditures	$22.99	1/27/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$328,452.64	3/10/2017
COMMONWEALTH EDISON.	Misc. Expenditures	$31.07	3/15/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$332,741.76	4/14/2017
COMMONWEALTH EDISON.	Misc. Expenditures	$23.73	4/19/2017
COMMONWEALTH EDISON.	Misc. Expenditures	$64.53	4/26/2017
COMMONWEALTH EDISON.	Misc. Expenditures	$81.67	5/9/2017
COMMONWEALTH EDISON.	Misc. Expenditures	$173.21	5/12/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$259,666.02	5/25/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$299,246.82	6/12/2017
COMMONWEALTH EDISON.	Misc. Expenditures	$84.62	6/30/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$262,364.04	7/7/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$299,099.87	7/25/2017
COMMONWEALTH EDISON.	Real Estate	$135.29	8/11/2017
COMMONWEALTH EDISON.	Real Estate	$202.36	9/1/2017
COMMONWEALTH EDISON.	Real Estate	$150.50	10/11/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$239,332.34	10/12/2017
COMMONWEALTH EDISON.	Real Estate	$457.40	11/8/2017
COMMONWEALTH EDISON.	Facilities Operating Expenses (Rent,Utilities,etc)	$152,589.28	12/14/2017
COMMONWEALTH EDISON.	Real Estate	$29.69	12/15/2017
COMPASS MINERALS AMERICA INC	Facilities Operating Expenses (Rent,Utilities,etc)	$19,314.24	1/11/2017
COMPASS MINERALS AMERICA INC	Facilities Operating Expenses (Rent,Utilities,etc)	$15,166.49	2/22/2017
COMPASS MINERALS AMERICA INC	Facilities Operating Expenses (Rent,Utilities,etc)	$41,199.79	3/10/2017
COMPASS MINERALS AMERICA INC	Facilities Operating Expenses (Rent,Utilities,etc)	$1,132.46	5/17/2017
COMPASS MINERALS AMERICA INC	Facilities Operating Expenses (Rent,Utilities,etc)	$10,165.04	6/12/2017
COMPASS MINERALS AMERICA INC	Facilities Operating Expenses (Rent,Utilities,etc)	$10,622.32	6/21/2017
COMPASS MINERALS AMERICA INC	Facilities Operating Expenses (Rent,Utilities,etc)	$9,764.02	10/11/2017
COMPUTER AID, INC.	Administrative Support	$11,646.24	1/13/2017
COMPUTER AID, INC.	Applications Support	$20,568	1/25/2017
COMPUTER AID, INC.	Consulting Services	$41,875.68	1/25/2017
COMPUTER AID, INC.	Applications Support	$217,383.39	1/26/2017
COMPUTER AID, INC.	Applications Support	$217,383.39	1/30/2017
COMPUTER AID, INC.	Consulting Services	$278,485.96	1/30/2017
COMPUTER AID, INC.	Applications Support	$80,189.55	2/2/2017
COMPUTER AID, INC.	Consulting Services	$139,242.98	2/8/2017
COMPUTER AID, INC.	Applications Support	$6,845.55	2/9/2017
COMPUTER AID, INC.	Consulting Services	$102,279.55	2/22/2017
COMPUTER AID, INC.	Applications Support	$276,849.39	3/3/2017
COMPUTER AID, INC.	Applications Support	$60,996.98	3/9/2017
COMPUTER AID, INC.	Consulting Services	$41,562.50	3/10/2017
COMPUTER AID, INC.	Consulting Services	$139,242.98	3/14/2017
COMPUTER AID, INC.	Applications Support	$247,828.59	3/30/2017
COMPUTER AID, INC.	Consulting Services	$169,036.73	4/3/2017
COMPUTER AID, INC.	Applications Support	$57,076.20	4/6/2017
COMPUTER AID, INC.	Consulting Services	$16,949.68	4/6/2017
COMPUTER AID, INC.	Consulting Services	$20,076	4/11/2017
COMPUTER AID, INC.	Consulting Services	$56,482.50	4/14/2017
COMPUTER AID, INC.	Consulting Services	$78,606.75	5/1/2017
COMPUTER AID, INC.	Applications Support	$230,440.43	5/3/2017
COMPUTER AID, INC.	Consulting Services	$119,039.16	5/3/2017
COMPUTER AID, INC.	Applications Support	$45,249.60	5/4/2017
COMPUTER AID, INC.	Consulting Services	$22,931.92	5/9/2017
COMPUTER AID, INC.	Consulting Services	$29,312.50	5/24/2017
COMPUTER AID, INC.	Consulting Services	$122,253.22	5/26/2017
COMPUTER AID, INC.	Applications Support	$65,568.32	6/7/2017
COMPUTER AID, INC.	Consulting Services	$19,120	6/7/2017
COMPUTER AID, INC.	Consulting Services	$66.60	6/20/2017
COMPUTER AID, INC.	Consulting Services	$1,105.14	6/21/2017
COMPUTER AID, INC.	Consulting Services	$39,952	6/28/2017
COMPUTER AID, INC.	Applications Support	$243,787.44	6/30/2017
COMPUTER AID, INC.	Applications Support	$242,800.09	7/5/2017
COMPUTER AID, INC.	Consulting Services	$122,253.22	7/5/2017
COMPUTER AID, INC.	Applications Support	$21,123.20	7/6/2017
COMPUTER AID, INC.	Applications Support	$43,771.28	7/13/2017
COMPUTER AID, INC.	Consulting Services	$25,650	8/1/2017
COMPUTER AID, INC.	Consulting Services	$142,069.44	8/3/2017
COMPUTER AID, INC.	Applications Support	$289,403.15	8/7/2017
COMPUTER AID, INC.	Applications Support	$22,707.44	8/25/2017
COMPUTER AID, INC.	Consulting Services	$122,253.22	8/28/2017
COMPUTER AID, INC.	Consulting Services	$169,621.97	8/30/2017
COMPUTER AID, INC.	Applications Support	$242,800.09	8/31/2017
COMPUTER AID, INC.	Applications Support	$39,738.02	9/6/2017
COMPUTER AID, INC.	Consulting Services	$68,318.75	9/27/2017
COMPUTER AID, INC.	Applications Support	$47,527.20	10/5/2017
COMPUTER AID, INC.	Consulting Services	$52,102	10/6/2017
COMPUTER AID, INC.	Applications Support	$10,038	10/19/2017
COMPUTER AID, INC.	Applications Support	$242,800.09	10/20/2017
COMPUTER AID, INC.	Consulting Services	$122,253.22	10/25/2017
COMPUTER AID, INC.	Applications Support	$43,757.76	11/2/2017
COMPUTER AID, INC.	Consulting Services	$101,130.11	11/6/2017
COMPUTER AID, INC.	Applications Support	$263,923.20	11/13/2017
COMPUTER AID, INC.	Applications Support	$263,923.20	12/6/2017
COMPUTER AID, INC.	Applications Support	$63,806.48	12/7/2017
COMPUTER AID, INC.	Consulting Services	$101,130.11	12/13/2017
COMPUTER AID, INC.	Consulting Services	$91,168.91	12/22/2017
COMPUTER AID, INC.	Consulting Services	$20,937.84	12/26/2017
COMPUTER PRODUCTS & SUPPLIES, INC.	Maintain/Repair Communications Equip	$530.84	1/12/2017
COMPUTER PRODUCTS & SUPPLIES, INC.	Training - Students	$1,405	1/12/2017
COMPUTER PRODUCTS & SUPPLIES, INC.	Applications Support	$1,258.80	7/20/2017
COMPUTER PRODUCTS & SUPPLIES, INC.	Administrative Support	$379	10/19/2017
COMTO NATIONAL HEADQUARTERS	Training - Students	$3,000	2/23/2017
COMTO NATIONAL HEADQUARTERS	Management	$5,100	6/13/2017
CONNER McNALLY	Real Estate	$10,333.33	10/6/2017
CONNEY SAFETY PRODUCTS	Inventory Price Adjustments-Invoice Price Adj	$71.30	4/6/2017
CONNEY SAFETY PRODUCTS	Inventory Price Adjustments-Invoice Price Adj	$63.90	12/28/2017
CONSTANT CONTACT INC	Surveys / Studies	$2,835.75	9/1/2017
CONSTELLATION ( AN EXELON CO.)	Facilities Operating Expenses (Rent,Utilities,etc)	$151,738.02	2/16/2017
CONSTELLATION ( AN EXELON CO.)	Facilities Operating Expenses (Rent,Utilities,etc)	$5,308,697.57	2/22/2017
CONSTELLATION ( AN EXELON CO.)	Facilities Operating Expenses (Rent,Utilities,etc)	$40,966.12	2/23/2017
CONSTELLATION ( AN EXELON CO.)	Facilities Operating Expenses (Rent,Utilities,etc)	$78,931.67	3/17/2017
CONSTELLATION ( AN EXELON CO.)	Facilities Operating Expenses (Rent,Utilities,etc)	$10,092.61	4/6/2017
CONSTELLATION ( AN EXELON CO.)	Facilities Operating Expenses (Rent,Utilities,etc)	$3,250.78	6/23/2017
CONSTELLATION ( AN EXELON CO.)	Facilities Operating Expenses (Rent,Utilities,etc)	$1,368.80	8/23/2017
CONSTELLATION NEW ENERGY GAS DIVISION, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$100,439.77	11/9/2017
CONSTRUCTION SPECIFICATIONS INSTITUTE	Professional / Technical	$395	5/25/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$345	1/13/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$210	4/18/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$240	4/25/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$390	5/2/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$210	5/30/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$607.50	6/2/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$1,350	7/25/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$625	10/13/2017
CONTINENTAL LANGUAGES LLC	I&D Claims (Damage Reserve)	$140	10/13/2017
COOK COUNTY BAR ASSOCIATION	Administrative Support	$450	3/29/2017
COOK COUNTY JURY VERDICT REPORTER	Administrative Support	$49.95	8/10/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	1/10/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	1/13/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	1/20/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$40,132.43	2/2/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	2/9/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$40,004.44	2/9/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	2/16/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	2/21/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	2/22/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	3/3/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	3/14/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	3/14/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$39,449.63	3/22/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$33,235.69	4/6/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/14/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/14/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	4/18/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	5/2/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	5/11/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	5/16/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	5/17/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	5/23/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	6/16/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$42,226.05	6/29/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	7/7/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	7/12/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	8/1/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	8/18/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	8/18/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$33,623.85	8/18/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$35,079.29	8/18/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$60	8/25/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$40,347.01	9/5/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$34,584.91	9/5/2017
COOK COUNTY SHERIFF DEPARTMENT	Maintenance of Buildings	$40,715.05	10/18/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	11/2/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	11/2/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	11/14/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	11/14/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	12/1/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	12/1/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	12/1/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	12/1/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	12/6/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$80	12/22/2017
COOK COUNTY SHERIFF DEPARTMENT	I&D Claims (Damage Reserve)	$40	12/22/2017
COOK COUNTY TREASURER	Real Estate	$656.12	3/8/2017
COOK COUNTY TREASURER	Real Estate	$515.50	3/8/2017
COOK COUNTY TREASURER	Real Estate	$7,570,000	5/24/2017
COOK COUNTY TREASURER	Real Estate	$2,150,000	6/7/2017
COOK COUNTY TREASURER	Real Estate	$670,000	6/7/2017
COOK COUNTY TREASURER	Real Estate	$5,140,000	7/12/2017
COOK COUNTY TREASURER	Real Estate	$1,298,225	8/11/2017
COOK COUNTY TREASURER	Real Estate	$4,821.49	8/11/2017
COOK COUNTY TREASURER	Real Estate	$912,000	9/22/2017
COOK COUNTY TREASURER	Real Estate	$2,400,000	10/13/2017
COOK COUNTY TREASURER	Real Estate	$570.98	11/9/2017
COOK COUNTY TREASURER	Real Estate	$80,000	11/15/2017
COOK COUNTY TREASURER	Real Estate	$60,000	12/13/2017
COOPER BARRETTE CONSULTING, LLC	I&D Claims (Damage Reserve)	$21,223.07	2/3/2017
COOPER BARRETTE CONSULTING, LLC	I&D Claims (Damage Reserve)	$14,162.62	10/12/2017
CORE MECHANICAL, INC.	Computer Operations	$2,370	10/31/2017
CORE MECHANICAL, INC.	Computer Operations	$6,490	12/12/2017
CORNELIUS HOLT	I&D Claims (Damage Reserve)	$75	2/10/2017
CORNELIUS HOLT	I&D Claims (Damage Reserve)	$75	2/21/2017
CORNELIUS HOLT	I&D Claims (Damage Reserve)	$75	2/21/2017
CORNER BAKERY CAFE	Professional / Technical	$550	2/24/2017
CORNER BAKERY CAFE	Administrative Support	$93.50	8/8/2017
CORNER BAKERY CAFE	Employee Recognition	$132	10/4/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$9,641	1/11/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$792	3/1/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$9,036	4/27/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$21,886	5/26/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$12,284	7/18/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$25,241	8/7/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$7,163	8/29/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$10,024	9/29/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$10,850	10/25/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$17,975	11/29/2017
CORPORATE CLEANING SERVICES	Facilities Cleaning	$17,628	12/28/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$1,350	1/25/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$2,250	1/26/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$320	2/9/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$25,500	2/14/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$1,650	2/15/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$22,935	2/23/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$4,275	3/21/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$41,560.90	3/24/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$1,490	4/13/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$1,650	4/27/2017
CORPORATE CONCEPTS INC	Administrative Support	$2,736	5/23/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$2,827	5/23/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$10,900	6/16/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$7,487.50	7/18/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$635	7/20/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$1,283	8/1/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$4,620	8/3/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$240	9/7/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$320	10/12/2017
CORPORATE CONCEPTS INC	Maintenance of Buildings	$379.10	11/28/2017
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	5/23/2017
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$18,000	5/26/2017
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	5/30/2017
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	8/11/2017
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	8/22/2017
COY PUGH AND ASSOCIATES, LLC	Administrative Support	$6,000	9/1/2017
COY PUGH AND ASSOCIATES, LLC	Management	$6,000	10/24/2017
COY PUGH AND ASSOCIATES, LLC	Management	$6,000	10/31/2017
COY PUGH AND ASSOCIATES, LLC	Management	$12,000	12/12/2017
COZEN O'CONNOR	Administrative Support	$35,815	1/31/2017
COZEN O'CONNOR	Administrative Support	$37,400.17	3/14/2017
COZEN O'CONNOR	Administrative Support	$23,601	3/28/2017
COZEN O'CONNOR	Administrative Support	$17,894.05	5/10/2017
COZEN O'CONNOR	Administrative Support	$26,656	5/23/2017
COZEN O'CONNOR	Administrative Support	$8,407.50	5/30/2017
COZEN O'CONNOR	Administrative Support	$90,151.07	10/20/2017
COZEN O'CONNOR	Administrative Support	$43,913	11/14/2017
COZEN O'CONNOR	Administrative Support	$12,580.50	12/20/2017
COZEN O'CONNOR	Administrative Support	$1,087.50	12/28/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$1,475	1/5/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$3,620	1/12/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$300	1/20/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$718	2/2/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$1,625	2/3/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$1,528	2/8/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,136.50	2/9/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$640	2/15/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,075	3/9/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$3,813.80	3/16/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,148.75	3/17/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$3,415	3/23/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,327	3/27/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$3,434.43	4/6/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$8,917	4/13/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$6,627	4/20/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$3,748	4/25/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$4,061	4/27/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,072	4/28/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$4,230	5/16/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$675	5/18/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,057	5/25/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$5,165	5/26/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$8,139.29	6/8/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$977	6/16/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$880	6/26/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,652	6/29/2017
CRANE 1 SERVICES, INC.	Maintenance of Equipment	$5,737.50	7/21/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$254	9/14/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$3,332	10/6/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$15,806.50	12/5/2017
CRANE 1 SERVICES, INC.	Maintenance of Equipment	$2,074	12/5/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$1,757	12/13/2017
CRANE 1 SERVICES, INC.	Maintenance of Buildings	$2,126.52	12/14/2017
CRASH SAFETY RESEARCH CNTR LLC	I&D Claims (Damage Reserve)	$12,550	12/18/2017
CROWE HORWATH LLP	Accounting	$17,893	2/7/2017
CROWE HORWATH LLP	Accounting	$55,000	2/28/2017
CROWE HORWATH LLP	Accounting	$150,000	4/27/2017
CROWE HORWATH LLP	Accounting	$100,000	5/18/2017
CROWE HORWATH LLP	Accounting	$30,077	6/14/2017
CROWE HORWATH LLP	Accounting	$28,210	6/27/2017
CROWE HORWATH LLP	Accounting	$27,077	8/4/2017
CROWE HORWATH LLP	Accounting	$11,000	8/23/2017
CROWE HORWATH LLP	Accounting	$2,810	10/3/2017
CRRC SIFANG AMERICA JV	Equipment Purchases	$3,160,000	5/19/2017
CRRC SIFANG AMERICA JV	Equipment Purchases	$6,320,000	7/25/2017
CRRC SIFANG AMERICA JV	Equipment Purchases	$3,160,000	9/11/2017
CRYSTAL PROFIT	I&D Claims (Damage Reserve)	$25	11/3/2017
CSC	Consulting Services	$330	4/19/2017
CSC	Consulting Services	$2,453	4/24/2017
CSC	Consulting Services	$6,974	5/24/2017
CSC	Consulting Services	$83,070	6/7/2017
CSC	Consulting Services	$1,793	6/28/2017
CSC	Consulting Services	$242	7/5/2017
CSC	Consulting Services	$5,027	7/12/2017
CSC	Consulting Services	$66,952	7/21/2017
CSC	Consulting Services	$4,125	8/23/2017
CSC	Consulting Services	$19,701	9/1/2017
CSC	Consulting Services	$5,632	9/8/2017
CSC	Consulting Services	$473	10/25/2017
CSC	Consulting Services	$1,144	11/8/2017
CSC	Consulting Services	$7,667	11/13/2017
CSC	Consulting Services	$1,738	12/13/2017
CSI CHICAGO	Engineering	$40	2/16/2017
CSI CONSTRUCT c/o COMPUSYSTEMS	Engineering	$485	6/6/2017
CTA	Training - Students	$400	7/21/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Consulting Services	$31,044	2/1/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$886,568.47	2/8/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Open Fare	$1,864,941.57	2/10/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$470,833.33	3/3/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Consulting Services	$15,522	3/7/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Open Fare	$936,552	3/16/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$245,245.02	3/24/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$226,174.44	3/27/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Consulting Services	$15,428.40	3/30/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Open Fare	$813,180.27	4/13/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$224,588.54	6/9/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$235,085.84	6/13/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Consulting Services	$15,428.40	8/2/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$245,394.14	8/15/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Open Fare	$1,761,685.85	9/8/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Consulting Services	$31,044	9/18/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$351,480.18	9/25/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Open Fare	$1,010,943.44	10/10/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$445,057.86	10/11/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Fare Media	$1,260	11/17/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Open Fare	$1,873,682.80	11/21/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Consulting Services	$30,966	11/27/2017
CUBIC TRANSPORTATION SYSTEMS, INC.	Open Fare	$983,667.01	12/28/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$1,333.92	11/7/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$355.71	11/9/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$1,503.17	11/13/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$508.17	11/14/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$343	11/16/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$1,882.84	12/18/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$724.13	12/28/2017
CUMMINS INC.	General Shop/Gar/Term Repairs & Svcs	$1,702.33	12/29/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$2,239.27	1/24/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$304.89	1/25/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$625	1/26/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$655	2/7/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$1,488.52	2/27/2017
CUMMINS NPOWER, LLC.	Repair Propulsion	$32,885	3/2/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$1,205.80	3/16/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$50.82	3/22/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$8,017.21	3/30/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$101.63	4/6/2017
CUMMINS NPOWER, LLC.	Maintenance of Equipment	$266.78	4/19/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$889.27	4/20/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$1,854.77	6/12/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$368.42	6/13/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$139.74	6/14/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$480.16	6/15/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$101.63	6/21/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$215.97	7/10/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$698.72	7/12/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$431.94	7/13/2017
CUMMINS NPOWER, LLC.	Vehicle Rehab	$44,197.65	7/31/2017
CUMMINS NPOWER, LLC.	Vehicle Rehab	$11,744	9/1/2017
CUMMINS NPOWER, LLC.	Vehicle Rehab	$2,778.35	10/2/2017
CUMMINS NPOWER, LLC.	Repair Propulsion	$32,885	10/12/2017
CUMMINS NPOWER, LLC.	General Shop/Gar/Term Repairs & Svcs	$3,287	10/19/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$176,040.33	1/13/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$80,377.20	1/30/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$282,345.53	2/6/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$11,705.84	2/17/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$191,464.30	2/27/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$6,950.92	3/1/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$23,676.87	3/14/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$238,480.67	3/20/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$207.27	3/22/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$340,645.17	3/27/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$10,359.92	4/3/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$99,792.43	4/19/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$32,889.34	5/4/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$7,354.87	5/17/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$20,316.04	5/26/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$33,180.26	6/12/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$22,094.10	6/26/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$7,748.89	7/3/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$60,744.63	8/9/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$30,030.17	10/23/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$2,739.24	10/25/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$38,560.14	10/30/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$75,476.85	11/22/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$17,264.30	11/29/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$87,325.66	12/8/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$304,266.76	12/19/2017
CWC TRANSIT GROUP, AJV	Consulting Services	$103,987.73	12/22/2017
CYNERGY	Administrative Support	$375	6/14/2017
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$1,825	3/14/2017
CYNTHIA A. PAVESICH & ASSOC.	Administrative Support	$326.40	3/29/2017
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$630	4/12/2017
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$716.25	4/14/2017
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$286.95	4/26/2017
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$677.40	5/11/2017
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$508.75	5/30/2017
CYNTHIA A. PAVESICH & ASSOC.	I&D Claims (Damage Reserve)	$125	7/25/2017
CYNTHIA AVANT	I&D Claims (Damage Reserve)	$25	1/13/2017
D & S GLOBAL SOLUTIONS	Training - Students	$1,575	8/17/2017
DAILY REPORTING LLC	I&D Claims (Damage Reserve)	$150	6/28/2017
DAMEN ROOT	Reimb for lost tools/badges	$20	5/16/2017
DAN DEVENING	Consulting Services	$2,940	5/19/2017
DAN DEVENING	Consulting Services	$6,860	12/29/2017
DAN PETERMAN STUDIO	Property Management	$15,000	10/26/2017
DANIEL LAICH M.D.	I&D Claims (Damage Reserve)	$750	1/20/2017
DANIEL LAICH M.D.	I&D Claims (Damage Reserve)	$187.50	1/20/2017
DANIEL LAICH M.D.	I&D Claims (Damage Reserve)	$187.50	1/20/2017
DANIEL LAICH M.D.	I&D Claims (Damage Reserve)	$187.50	1/20/2017
DANIEL NIELSEN	Administrative Support	$700	2/10/2017
DANIEL NIELSEN	Administrative Support	$650	2/10/2017
DANIEL NIELSEN	Administrative Support	$650	2/24/2017
DANIEL NIELSEN	Administrative Support	$650	2/24/2017
DANIEL NIELSEN	Administrative Support	$650	5/2/2017
DANIEL NIELSEN	Administrative Support	$650	9/5/2017
DANIEL NIELSEN	Administrative Support	$700	9/29/2017
DANIEL NIELSEN	Administrative Support	$1,400	12/29/2017
DANTE A PIMANTEL MD SC	I&D Claims (Damage Reserve)	$600	9/26/2017
DARIUZ BIALON M.D.	I&D Claims (Damage Reserve)	$350	10/27/2017
DARRICK JONES	I&D Claims (Damage Reserve)	$75	1/20/2017
DARRICK JONES	I&D Claims (Damage Reserve)	$75	6/16/2017
DARRICK JONES	I&D Claims (Damage Reserve)	$75	6/16/2017
DARRYL HART	Recruiting / Hiring	$50	5/16/2017
DASPIN & AUMENT, LLP	Administrative Support	$1,110	3/14/2017
DASPIN & AUMENT, LLP	Administrative Support	$420	3/14/2017
DASPIN & AUMENT, LLP	Administrative Support	$812	3/14/2017
DASPIN & AUMENT, LLP	Administrative Support	$336	4/6/2017
DASPIN & AUMENT, LLP	Administrative Support	$140	4/6/2017
DASPIN & AUMENT, LLP	Administrative Support	$140	4/6/2017
DASPIN & AUMENT, LLP	Administrative Support	$672	4/6/2017
DASPIN & AUMENT, LLP	Administrative Support	$84	5/25/2017
DASPIN & AUMENT, LLP	Administrative Support	$140	5/25/2017
DASPIN & AUMENT, LLP	Administrative Support	$364	5/25/2017
DASPIN & AUMENT, LLP	Administrative Support	$812	6/1/2017
DASPIN & AUMENT, LLP	Administrative Support	$84	6/7/2017
DASPIN & AUMENT, LLP	Administrative Support	$84	6/7/2017
DASPIN & AUMENT, LLP	Administrative Support	$336	6/7/2017
DASPIN & AUMENT, LLP	Administrative Support	$504	6/7/2017
DASPIN & AUMENT, LLP	Administrative Support	$476	7/6/2017
DASPIN & AUMENT, LLP	Administrative Support	$896	7/6/2017
DASPIN & AUMENT, LLP	Real Estate	$84	9/1/2017
DASPIN & AUMENT, LLP	Real Estate	$868	9/1/2017
DASPIN & AUMENT, LLP	Administrative Support	$385.25	9/5/2017
DASPIN & AUMENT, LLP	Real Estate	$392	9/22/2017
DASPIN & AUMENT, LLP	Real Estate	$896	11/3/2017
DASPIN & AUMENT, LLP	Real Estate	$1,960	11/9/2017
DAT ENTERPRISES INC	Employee Recognition	$328.50	3/15/2017
DATA MEDIA PRODUCTS, INC.	Administrative Support	$535.45	12/7/2017
DATA TEC SYSTEMS, INC.	Computer Operations	$1,632	1/31/2017
DATA TEC SYSTEMS, INC.	Computer Operations	$1,632	4/6/2017
DATA TEC SYSTEMS, INC.	Computer Operations	$3,200	8/7/2017
DATA TEC SYSTEMS, INC.	Computer Operations	$1,600	10/5/2017
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	2/14/2017
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	4/24/2017
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	9/21/2017
DATA WEIGHING SYSTEMS, INC.	Money Counting	$300	11/29/2017
DAVID ADELMANN	Real Estate	$18,341	3/22/2017
DAVID C SCHILLING M.D.	Administrative Support	$600	12/29/2017
DAVID C SCHILLING M.D.	Administrative Support	$600	12/29/2017
DAVID CALIMAG MD	I&D Claims (Damage Reserve)	$750	11/9/2017
DAVID FISHMAN	I&D Claims (Damage Reserve)	$111.65	8/24/2017
DAVID GREENBERG M.D.	I&D Claims (Damage Reserve)	$500	3/14/2017
DAVID R GUELICH MD	I&D Claims (Damage Reserve)	$750	8/24/2017
DAVID SCHAFER MD	I&D Claims (Damage Reserve)	$750	5/18/2017
DAVID SCHAFER MD	I&D Claims (Damage Reserve)	$750	5/18/2017
DEANGELO BROTHERS, INC.	Maintenance of Track & Roadway	$92,040	11/17/2017
DEANGELO BROTHERS, INC.	Maintenance of Track & Roadway	$49,560	11/22/2017
DELL MARKETING L.P.	Administrative Support	$16,088.30	2/16/2017
DELOITTE CONSULTING LLP	Administrative Support	$40,000	2/2/2017
DELOITTE CONSULTING LLP	Accounting	$17,500	5/2/2017
DEMETRIOS LOUIS MD	I&D Claims (Damage Reserve)	$750	8/24/2017
DEMETRIOS LOUIS MD	I&D Claims (Damage Reserve)	$375	10/13/2017
DEMETRIUS MILLER	I&D Claims (Damage Reserve)	$75	10/6/2017
DENIS WILLIAMS M.D	I&D Claims (Damage Reserve)	$750	3/29/2017
DENIS WILLIAMS M.D	I&D Claims (Damage Reserve)	$750	12/15/2017
DENISE WILBURN	I&D Claims (Damage Reserve)	$75	3/9/2017
DENNIS HARTNETT REPORTING	I&D Claims (Damage Reserve)	$135.90	3/31/2017
DENNIS WILLIAMS	I&D Claims (Damage Reserve)	$375	4/12/2017
DEPAUL UNIVERSITY	Training - Students	$32,810	10/11/2017
DERMOT CASEY	Real Estate	$4,732	6/7/2017
DERRICK WILLIAMS	I&D Claims (Damage Reserve)	$75	1/27/2017
DESIRE HARDY	I&D Claims (Damage Reserve)	$75	8/17/2017
DESIRE HARDY	I&D Claims (Damage Reserve)	$75	8/17/2017
DESIRE HARDY	I&D Claims (Damage Reserve)	$300	12/1/2017
DETROIT MARRIOTT	Management	$600	7/13/2017
DEVELOPMENT DIMENSIONS INTERNATIONAL, INC	Administrative Support	$32,826.61	1/26/2017
DEVELOPMENT DIMENSIONS INTERNATIONAL, INC	Administrative Support	$3,000	7/27/2017
DEWON BURNETT	I&D Claims (Damage Reserve)	$75	9/12/2017
DEXTER GRAYS	I&D Claims (Damage Reserve)	$75	2/16/2017
DEXTER GRAYS	I&D Claims (Damage Reserve)	$75	7/28/2017
DEXTER GRAYS	I&D Claims (Damage Reserve)	$75	8/4/2017
DEXTER GRAYS	I&D Claims (Damage Reserve)	$75	11/22/2017
DIANNA FRID ARTIST	Property Management	$15,000	10/6/2017
DIGICERT INC	Maintain/Repair Communications Equip	$350	8/3/2017
DIGICERT INC	Maintain/Repair Communications Equip	$719	10/31/2017
DIGITAL DEP & VIDEO	I&D Claims (Damage Reserve)	$566.15	6/29/2017
DIH SHIN INTERNATIONAL	Equipment Purchases	$610	5/31/2017
DIH SHIN INTERNATIONAL	Administrative Support	$610	9/8/2017
DIRECTOR, ILLINOIS DEPT OF EMPLOYMENT SECURITY	Legal Defense (Non-Damage Reserve)	$1,046	5/3/2017
DLT SOLUTIONS LLC	Management	$80,187.58	3/15/2017
DOCUMENT LLC	Publications & Graphics	$15,200	5/16/2017
DOCUMENT TECHNOLOGIES, LLC	I&D Claims (Damage Reserve)	$1,455.75	10/3/2017
DOCUMENT TECHNOLOGIES, LLC	I&D Claims (Damage Reserve)	$264.90	10/25/2017
DOCUMENT TECHNOLOGIES, LLC	I&D Claims (Damage Reserve)	$2,075.60	10/27/2017
DOCUMENT TECHNOLOGIES, LLC	I&D Claims (Damage Reserve)	$2,942.70	12/12/2017
DOCUMENT TECHNOLOGIES, LLC	I&D Claims (Damage Reserve)	$2,797.90	12/14/2017
DOMINIQUE TURNER	Reimb for lost tools/badges	$20	9/6/2017
DOMINIQUE WASHINGTON	I&D Claims (Damage Reserve)	$75	2/16/2017
DONALD J PETERSON	Administrative Support	$925	12/29/2017
DONALD W COHEN	Administrative Support	$700	9/29/2017
DORIS A AGUILAR	I&D Claims (Damage Reserve)	$25	6/27/2017
DORLISA SQUALLS	I&D Claims (Damage Reserve)	$75	11/7/2017
DOUGLAS SHARIF (#37367)	I&D Claims (Damage Reserve)	$75	3/28/2017
DQS, INC	Engineering	$1,450	10/31/2017
DREKA HALL	Employee Recognition	$354	4/6/2017
DRUG & ALCOHOL TESTING INDUSTRY ASS.	Professional / Technical	$295	7/21/2017
DUN & BRADSTREET INC	Administrative Support	$26,285.50	3/30/2017
DUN & BRADSTREET INC	Fare Media Sales	$26,285.50	3/30/2017
DUNKIN DONUTS	Employee Recognition	$89.92	3/15/2017
DUNKIN DONUTS	Employee Recognition	$293.17	3/15/2017
DUNKIN DONUTS	Employee Recognition	$43.96	3/15/2017
DUNKIN DONUTS	Employee Recognition	$54.95	3/15/2017
DUNKIN DONUTS	Employee Recognition	$86.78	3/15/2017
DUPAGE COUNTY SHERIFF	I&D Claims (Damage Reserve)	$40	7/7/2017
DYNAMIC SAFETY, LLC	I&D Claims (Damage Reserve)	$1,472.45	9/5/2017
DYNAMIC SAFETY, LLC	I&D Claims (Damage Reserve)	$311.18	9/13/2017
DYNASTY GROUP, INC.	Administrative Support	$3,100	4/26/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$178,774.39	5/23/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$413,595.26	5/30/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$455,221.65	6/1/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$189,407.31	6/23/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$41,557.31	6/28/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$345,851.82	6/29/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$315,925.97	7/6/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$31,411.57	7/10/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$98,469.88	8/23/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$749,313.84	10/13/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$427,129.57	10/26/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$421,041.25	11/7/2017
DYNEGY ENERGY SERVICES	Facilities Operating Expenses (Rent,Utilities,etc)	$413,961.81	12/8/2017
Dunbar Security Products	Money Counting	$1,320	3/9/2017
Dunbar Security Products	Money Counting	$1,000	6/28/2017
Dunbar Security Products	Money Counting	$1,000	10/12/2017
E-BUILDER, INC.	Consulting Services	$250,000	6/16/2017
E-BUILDER, INC.	Travel & Seminar	$2,145	8/25/2017
E.J. WARD, INC.	Network Support	$24,022.16	1/9/2017
E.J. WARD, INC.	Network Support	$13,726.95	4/7/2017
E.J. WARD, INC.	Network Support	$17,158.69	5/8/2017
E.J. WARD, INC.	Network Support	$6,863.47	5/19/2017
EAST-WEST INTERNAL MEDICINE ASSOC	I&D Claims (Damage Reserve)	$400	1/24/2017
EAST-WEST INTERNAL MEDICINE ASSOC	I&D Claims (Damage Reserve)	$400	2/22/2017
EDWARD KAPLAN M.D.	Administrative Support	$500	6/8/2017
EDWIN H BENN	Administrative Support	$800	10/19/2017
EDWIN H. BENN	Administrative Support	$800	6/13/2017
EDWIN H. BENN	Administrative Support	$800	12/29/2017
EFAX CORPORATE	Benefits	$129.50	1/10/2017
EFAX CORPORATE	Workers Compensation	$238.10	1/10/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,604.70	1/5/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$4,450	1/12/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$2,272.83	1/17/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,993.88	1/26/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$896.58	3/1/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,623.21	3/2/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$896.58	3/9/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$2,685.34	3/14/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,750	3/28/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,500	3/29/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,103.38	3/30/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$2,127.80	4/6/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$2,292.73	4/13/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,969.69	4/25/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,500	4/27/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,140.93	5/3/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$10,893.91	5/4/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,640.79	5/10/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$547.73	6/1/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$2,213.54	6/6/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,695.69	6/12/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$2,329.35	6/22/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,750	6/27/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$910.95	7/6/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,477.08	7/12/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,500	7/14/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$4,035.40	7/18/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$857.24	7/19/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,097.71	8/10/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,190.16	8/17/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,142.70	8/23/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$950	8/29/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$4,849.34	9/6/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$7,000	9/19/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$5,435.15	9/28/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,500	10/12/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$2,822.12	10/17/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,837.30	10/19/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$3,995.04	10/26/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,897.18	11/14/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,750	11/15/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,859.09	11/21/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$5,250	11/28/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,750	12/13/2017
EHC CANADA INC. d/b/a EHC GLOBAL	Maintenance of Escalators	$1,334.24	12/28/2017
ELEMENT MATERIALS TECHNOLOGY NEW BERLIN, INC.	Professional / Technical	$625	10/5/2017
ELEVATOR INSPECTION SERVICES	Maintenance of Buildings	$1,120	1/19/2017
ELEVATOR INSPECTION SERVICES	Maintenance of Elevators	$140	5/2/2017
ELEVATOR INSPECTION SERVICES	Maintenance of Elevators	$110	6/8/2017
ELEVATOR INSPECTION SERVICES	Maintenance of Buildings	$13	6/22/2017
ELEVATOR INSPECTION SERVICES	Maintenance of Elevators	$140	7/11/2017
ELISABETH TREGER	Administrative Support	$125	1/27/2017
ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC	I&D Claims (Damage Reserve)	$187.50	2/16/2017
ELITE ORTHOPAEDICS AND SPORTS MEDICINE LLC	I&D Claims (Damage Reserve)	$500	12/28/2017
ELLIS K. NAM, MD	I&D Claims (Damage Reserve)	$800	12/19/2017
ELLISON BRONZE, INC.	Maintenance of Rail Stations	$23,899	1/26/2017
ELLISON BRONZE, INC.	Maintenance of Rail Stations	$2,356.80	6/14/2017
EMBASSY SUITES BY HILTON TAMPA	Administrative Support	$271.80	10/24/2017
ENGINEERING SYSTEMS INC	I&D Claims (Damage Reserve)	$10,000	10/11/2017
ENO CENTER FOR TRANSPORTATION	Travel & Seminar	$3,750	7/28/2017
ENO CENTER FOR TRANSPORTATION	Travel & Seminar	$3,750	7/28/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$5,244.48	1/9/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$12,287.93	1/25/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$967.44	1/30/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$18,551.98	2/2/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$66,560.26	2/6/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$11,153.18	2/17/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$427.31	2/27/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$75,892.06	3/2/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$89,473	3/30/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$427.31	4/24/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$10,880.96	5/1/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$23,824.89	5/17/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$73,088.48	5/18/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$7.50	6/1/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$78,053.68	6/1/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$427.31	6/7/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$427.31	6/20/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$427.31	6/28/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$86,774.85	7/5/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$7.50	7/17/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$4,125.76	7/19/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$8,291.81	7/27/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$85,526.38	8/3/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$434.81	8/16/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$91,823.14	8/31/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$467.31	10/2/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$93,171.86	10/5/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$16,012.34	10/24/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$47.50	11/2/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$83,422.59	11/7/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Management	$13,188.62	11/9/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$7.50	12/1/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Service Vehicle and Equipment Repair	$105,276.13	12/21/2017
ENTERPRISE LEASING COMPANY OF CHICAGO	Leases & Rentals	$47.50	12/22/2017
ENVIRONMENTAL CONSULTING GROUP, INC.	Maintenance of Buildings	$441	7/18/2017
ERIC GHISELLI, DC	I&D Claims (Damage Reserve)	$375	5/2/2017
ERIN CURTIS	Consulting Services	$2,940	5/17/2017
ERIN CURTIS	Consulting Services	$6,860	12/29/2017
ESQUIRE DEPOSITION SERVICES	I&D Claims (Damage Reserve)	$420.25	3/22/2017
ESQUIRE DEPOSITION SOLUTIONS	I&D Claims (Damage Reserve)	$353.25	10/19/2017
ESRI, INC.	Applications Support	$17,100	2/16/2017
ESRI, INC.	Applications Support	$20,600	3/21/2017
EVAN CORPORATION	Yellow Line Incident 18-MAY-2015	$32,570	8/29/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$279.49	2/1/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,760.05	2/1/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,634.76	2/28/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,945.49	4/18/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,499.83	5/19/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$18,311.73	5/30/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	I&D Claims (Damage Reserve)	$10	6/20/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$18,205.71	8/4/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,627.44	8/4/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,203.38	8/31/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	I&D Claims (Damage Reserve)	$10	10/24/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$16,933.53	10/24/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,540.71	11/7/2017
EVANSTON POLICE DEPARTMENT/CITY OF EVANSTON	Security Rail	$17,637.08	11/7/2017
EVELYN BELL M.D.	I&D Claims (Damage Reserve)	$600	2/15/2017
EVERBRIDGE, INC.	Applications Support	$56,498	1/17/2017
EVERBRIDGE, INC.	Applications Support	$44,498	6/30/2017
EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$4,002.90	6/13/2017
EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$323.82	6/14/2017
EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$3,913.92	6/20/2017
EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$1,937.50	9/12/2017
EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$2,062.99	11/1/2017
EWERT, INC. DBA MIDWEST GROUP DISTRIBUTION AND SERVICES	Maintenance of Buildings	$3,736	11/21/2017
EXHIBIT 5	I&D Claims (Damage Reserve)	$145.60	3/22/2017
EXHIBIT 5	I&D Claims (Damage Reserve)	$75.60	5/11/2017
EXHIBIT 5	I&D Claims (Damage Reserve)	$245.05	5/30/2017
EXHIBIT 5	I&D Claims (Damage Reserve)	$100.80	5/30/2017
EXHIBIT 5	I&D Claims (Damage Reserve)	$222.75	7/25/2017
EXHIBIT 5	I&D Claims (Damage Reserve)	$75.60	8/24/2017
EXHIBIT 5	I&D Claims (Damage Reserve)	$75.60	8/24/2017
EXP U.S. SERVICES, INC.	Consulting Services	$57,836.67	1/13/2017
EXP U.S. SERVICES, INC.	Consulting Services	$26,605.06	1/30/2017
EXP U.S. SERVICES, INC.	Consulting Services	$53,080.41	2/22/2017
EXP U.S. SERVICES, INC.	Consulting Services	$26,017.59	3/7/2017
EXP U.S. SERVICES, INC.	Consulting Services	$30,877.21	3/27/2017
EXP U.S. SERVICES, INC.	Consulting Services	$62,804.34	3/29/2017
EXP U.S. SERVICES, INC.	Consulting Services	$81,123.13	5/26/2017
EXP U.S. SERVICES, INC.	Consulting Services	$120,546.71	6/14/2017
EXP U.S. SERVICES, INC.	Consulting Services	$76,612.78	7/17/2017
EXP U.S. SERVICES, INC.	Consulting Services	$78,769.84	7/27/2017
EXP U.S. SERVICES, INC.	Consulting Services	$130,228.53	9/13/2017
EXP U.S. SERVICES, INC.	Consulting Services	$115,295.26	10/23/2017
EXP U.S. SERVICES, INC.	Consulting Services	$37,316.83	11/22/2017
EXP U.S. SERVICES, INC.	Consulting Services	$45,589.91	11/27/2017
FABAIN & ASSOCIATES	Administrative Support	$367.18	1/27/2017
FABIAN & ASSOCIATES LLC	I&D Claims (Damage Reserve)	$1,505	11/2/2017
FAIVELEY TRANSPORT NA	Vehicle Rehab	$307,228.10	3/20/2017
FAIVELEY TRANSPORT NA	Vehicle Rehab	$430,119.34	3/22/2017
FAIVELEY TRANSPORT NA	Vehicle Rehab	$122,891.24	6/7/2017
FAIVELEY TRANSPORT NA	Vehicle Rehab	$245,782.48	6/26/2017
FAIVELEY TRANSPORT NA	Vehicle Rehab	$921,684.30	9/18/2017
FARID KARIMI M.D	I&D Claims (Damage Reserve)	$1,489.67	9/20/2017
FARID KARIMI M.D	I&D Claims (Damage Reserve)	$500	9/22/2017
FARID KARIMI M.D	I&D Claims (Damage Reserve)	$1,000	9/22/2017
FARID KARIMI M.D	I&D Claims (Damage Reserve)	$500	10/13/2017
FARID KARIMI MD	I&D Claims (Damage Reserve)	$167	10/20/2017
FB REPORTING INC	I&D Claims (Damage Reserve)	$291.65	3/23/2017
FEDERAL RESERVE BANK	Consulting Services	$13,000	11/10/2017
FEDERAL RESERVE BANK	Consulting Services	$13,000	11/10/2017
FEDERAL RESERVE BANK	Consulting Services	$13,000	11/10/2017
FEDEX	Misc. Expenditures	$17.94	7/7/2017
FEDEX	Misc. Expenditures	$20.46	8/18/2017
FEDEX	Misc. Expenditures	$16.36	11/1/2017
FELICIA WATKINS	I&D Claims (Damage Reserve)	$25	5/16/2017
FERRANDINO REPORTING	I&D Claims (Damage Reserve)	$276.25	4/18/2017
FERRANDINO REPORTING	I&D Claims (Damage Reserve)	$317.50	5/25/2017
FIND RFP	Professional / Technical	$299.50	4/12/2017
FIREHORSE TRIAL CONSULTING, LLC	I&D Claims (Damage Reserve)	$5,000	1/6/2017
FIREHOUSE TRIAL CONSULTING, LLC	I&D Claims (Damage Reserve)	$3,740.76	2/3/2017
FOREST PARK POLICE DEPT.	Security Rail	$3,825.36	6/13/2017
FOREST PARK POLICE DEPT.	Security Rail	$4,690.22	6/13/2017
FOREST PARK POLICE DEPT.	Other General Expense	$150	6/16/2017
FOREST PARK POLICE DEPT.	Security Rail	$4,599.75	8/31/2017
FOREST PARK POLICE DEPT.	Security Rail	$3,358.17	8/31/2017
FOREST PARK POLICE DEPT.	Security Rail	$4,741.64	11/7/2017
FOX RIVER TROLLEY ASSOCIATION, INC.	Marketing	$2,000	10/24/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$4,135	1/5/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$28,616.37	1/18/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$17,220.84	2/16/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$4,475	2/21/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$6,999.69	4/18/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$5,575	5/12/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,610.42	5/18/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$645	6/2/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,610.42	6/22/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$645	6/26/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$1,300	6/29/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$1,751.25	7/7/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$1,660	7/10/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,610.42	7/20/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$2,270	7/21/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$1,595	7/24/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$3,312.50	7/27/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$1,362	8/2/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$920	8/4/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$645	8/11/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$4,165	8/15/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$4,296.60	8/22/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,416.25	8/23/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$645	8/28/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$14,295.42	8/29/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$975	8/31/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$5,750	9/12/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$6,750	9/14/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$2,525	9/15/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$9,525	9/19/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$12,244.75	9/22/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$4,220	10/6/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,416.25	10/18/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,875	10/24/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$770	11/3/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$645	11/9/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$16,703	11/15/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,416.25	11/24/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,610.42	12/1/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$4,945	12/6/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$8,416.25	12/21/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$3,440	12/22/2017
FOX VALLEY FIRE & SAFETY COMPANY	Maintenance of Buildings	$22,679	12/29/2017
FRANCESCO SIMETI	Consulting Services	$2,940	7/11/2017
FRANKLIN DUMESLE	I&D Claims (Damage Reserve)	$75	4/14/2017
FRASCO, INC.	I&D Claims (Damage Reserve)	$350	1/24/2017
FRASCO, INC.	I&D Claims (Damage Reserve)	$450	2/15/2017
FRASCO, INC.	I&D Claims (Damage Reserve)	$275	3/14/2017
FRASCO, INC.	I&D Claims (Damage Reserve)	$275.40	6/13/2017
FRASCO, INC.	I&D Claims (Damage Reserve)	$187.50	6/20/2017
FRASCO, INC.	I&D Claims (Damage Reserve)	$72.50	8/10/2017
FRASCO, INC.	I&D Claims (Damage Reserve)	$350	8/29/2017
FREEMAN..	Administrative Support	$1,626.10	9/14/2017
FREEMAN..	Administrative Support	$1,264	10/19/2017
FUJITEC AMERICA, INC	Maintenance of Escalators	$21,480	2/24/2017
FUJITEC AMERICA, INC	Maintenance of Escalators	$8,475	6/15/2017
FUJITEC AMERICA, INC	Maintenance of Escalators	$651.96	7/26/2017
FUJITEC AMERICA, INC	Maintenance of Escalators	$3,423.78	8/10/2017
FUJITEC AMERICA, INC	Maintenance of Escalators	$35,951	11/7/2017
FUTURE ENVIRONMENTAL, INC.	Management	$3,815	2/9/2017
FUTURE ENVIRONMENTAL, INC.	Management	$3,497.53	4/26/2017
G & K SERVICES	Maintenance of Escalators	$1,356.20	1/11/2017
G & K SERVICES	Professional / Technical	$245	1/19/2017
G & K SERVICES	Engineering	$783.30	1/24/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$7,558.78	1/24/2017
G & K SERVICES	Maintenance of Buildings	$2,389.15	1/24/2017
G & K SERVICES	Maintenance of Substations	$1,796.85	1/24/2017
G & K SERVICES	Maintenance of Track & Roadway	$11,167.87	1/24/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$6,049.13	1/24/2017
G & K SERVICES	Management	$102.75	1/24/2017
G & K SERVICES	Professional / Technical	$248.56	1/24/2017
G & K SERVICES	Maintenance of Buildings	$1,911.32	1/30/2017
G & K SERVICES	Engineering	$626.64	1/31/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$6,023.52	1/31/2017
G & K SERVICES	Maintenance of Substations	$712.28	1/31/2017
G & K SERVICES	Maintenance of Track & Roadway	$4,406.44	1/31/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$5,540.61	1/31/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$4,468.80	1/31/2017
G & K SERVICES	Management	$82.20	1/31/2017
G & K SERVICES	Maintenance of Escalators	$1,214.20	2/2/2017
G & K SERVICES	Professional / Technical	$109.60	2/8/2017
G & K SERVICES	Maintenance of Structures	$4,669.68	2/21/2017
G & K SERVICES	Maintenance of Buildings	$1,911.32	2/24/2017
G & K SERVICES	Engineering	$1,045	3/1/2017
G & K SERVICES	Maintenance of Track & Roadway	$160	3/1/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$485	3/1/2017
G & K SERVICES	Professional / Technical	$109.60	3/8/2017
G & K SERVICES	Maintenance of Escalators	$1,304.28	3/10/2017
G & K SERVICES	Maintenance of Structures	$4,669.68	3/13/2017
G & K SERVICES	Maintenance of Buildings	$1,899.57	3/23/2017
G & K SERVICES	Engineering	$626.64	3/30/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$6,058.77	3/30/2017
G & K SERVICES	Maintenance of Substations	$1,437.48	3/30/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$4,808.54	3/30/2017
G & K SERVICES	Management	$82.20	3/30/2017
G & K SERVICES	Professional / Technical	$109.60	4/6/2017
G & K SERVICES	Maintenance of Structures	$4,669.68	4/10/2017
G & K SERVICES	Maintenance of Escalators	$1,304.28	4/17/2017
G & K SERVICES	Maintenance of Track & Roadway	$8,875.24	4/18/2017
G & K SERVICES	Maintenance of Buildings	$2,248.15	4/27/2017
G & K SERVICES	Engineering	$626.64	5/3/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$6,070.52	5/3/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$5,189.07	5/3/2017
G & K SERVICES	Engineering	$783.30	5/4/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$7,521.57	5/4/2017
G & K SERVICES	Maintenance of Substations	$1,749.85	5/4/2017
G & K SERVICES	Maintenance of Track & Roadway	$11,096.01	5/4/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$5,977.65	5/4/2017
G & K SERVICES	Management	$102.75	5/4/2017
G & K SERVICES	Maintenance of Buildings	$995	5/8/2017
G & K SERVICES	Maintenance of Track & Roadway	$2,215.78	5/10/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$6,659.46	5/10/2017
G & K SERVICES	Maintenance of Structures	$5,837.10	5/11/2017
G & K SERVICES	Maintenance of Track & Roadway	$249.60	5/11/2017
G & K SERVICES	Maintenance of Substations	$725.20	5/12/2017
G & K SERVICES	Maintenance of Track & Roadway	$544.88	5/12/2017
G & K SERVICES	Professional / Technical	$137	5/12/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$3,070	5/16/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$640	5/26/2017
G & K SERVICES	Professional / Technical	$109.60	6/1/2017
G & K SERVICES	Engineering	$626.64	6/8/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$4,931.36	6/8/2017
G & K SERVICES	Maintenance of Structures	$4,740	6/8/2017
G & K SERVICES	Maintenance of Substations	$2,482.64	6/8/2017
G & K SERVICES	Maintenance of Track & Roadway	$8,885.04	6/8/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$4,735.12	6/8/2017
G & K SERVICES	Management	$82.20	6/8/2017
G & K SERVICES	Maintenance of Buildings	$1,770.32	6/13/2017
G & K SERVICES	Maintenance of Escalators	$4,345.62	6/29/2017
G & K SERVICES	Professional / Technical	$137	6/29/2017
G & K SERVICES	Maintenance of Buildings	$2,212.90	6/30/2017
G & K SERVICES	Engineering	$783.30	7/6/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$6,164.20	7/6/2017
G & K SERVICES	Maintenance of Substations	$2,231.07	7/6/2017
G & K SERVICES	Maintenance of Track & Roadway	$11,128.35	7/6/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$5,923.80	7/6/2017
G & K SERVICES	Management	$1,039.63	7/6/2017
G & K SERVICES	Maintenance of Structures	$6,012.90	7/26/2017
G & K SERVICES	Maintenance of Buildings	$1,770.32	8/4/2017
G & K SERVICES	Engineering	$626.64	8/15/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$7,298.85	8/15/2017
G & K SERVICES	Maintenance of Substations	$1,515.84	8/15/2017
G & K SERVICES	Maintenance of Track & Roadway	$8,834.14	8/15/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$4,883.96	8/15/2017
G & K SERVICES	Management	$82.20	8/15/2017
G & K SERVICES	Maintenance of Escalators	$1,149.55	8/16/2017
G & K SERVICES	Engineering	$673.54	8/29/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$6,113.60	8/29/2017
G & K SERVICES	Maintenance of Substations	$1,515.84	8/29/2017
G & K SERVICES	Maintenance of Track & Roadway	$1,112.20	8/29/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$4,813.48	8/29/2017
G & K SERVICES	Management	$58.80	8/29/2017
G & K SERVICES	Professional / Technical	$109.60	9/12/2017
G & K SERVICES	Maintenance of Structures	$9,949.44	9/21/2017
G & K SERVICES	Maintenance of Track & Roadway	$7,700.40	9/22/2017
G & K SERVICES	Management	$1,075.05	9/25/2017
G & K SERVICES	Management	$116.51	9/26/2017
G & K SERVICES	Management	$251.53	10/2/2017
G & K SERVICES	Maintenance of Buildings	$1,770.32	10/11/2017
G & K SERVICES	Professional / Technical	$246.60	10/19/2017
G & K SERVICES	Professional / Technical	$109.60	10/26/2017
G & K SERVICES	Engineering	$842.05	10/31/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$7,642	10/31/2017
G & K SERVICES	Maintenance of Buildings	$3,983.22	10/31/2017
G & K SERVICES	Maintenance of Escalators	$3,449.68	10/31/2017
G & K SERVICES	Maintenance of Substations	$1,894.80	10/31/2017
G & K SERVICES	Maintenance of Track & Roadway	$11,027.50	10/31/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$6,146.10	10/31/2017
G & K SERVICES	Management	$1,204.26	10/31/2017
G & K SERVICES	Maintenance of Structures	$11,193.12	11/9/2017
G & K SERVICES	Engineering	$673.64	11/15/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$6,137.10	11/15/2017
G & K SERVICES	Maintenance of Substations	$1,539.34	11/15/2017
G & K SERVICES	Maintenance of Track & Roadway	$8,812.60	11/15/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$4,872.23	11/15/2017
G & K SERVICES	Management	$82.20	11/15/2017
G & K SERVICES	Management	$367.17	11/21/2017
G & K SERVICES	Management	$122.39	11/22/2017
G & K SERVICES	Maintenance of Structures	$4,974.72	12/6/2017
G & K SERVICES	Engineering	$673.64	12/12/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$6,184.10	12/12/2017
G & K SERVICES	Maintenance of Substations	$1,623.55	12/12/2017
G & K SERVICES	Maintenance of Track & Roadway	$10,377.66	12/12/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$3,268.02	12/12/2017
G & K SERVICES	Management	$82.20	12/12/2017
G & K SERVICES	Engineering	$842.05	12/28/2017
G & K SERVICES	Maintainance of Signal & Control Equipment	$8,110.50	12/28/2017
G & K SERVICES	Maintenance of Substations	$1,759.10	12/28/2017
G & K SERVICES	Maintenance of Track & Roadway	$11,015.75	12/28/2017
G & K SERVICES	Maintenance of Track & Roadway-Electrical	$5,939.55	12/28/2017
G & K SERVICES	Management	$73.50	12/28/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,649.44	1/6/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,218.52	1/12/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$376.48	1/24/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,471.83	2/2/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$4,333.01	2/9/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$429.55	2/14/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,651.61	2/23/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,663.53	3/7/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$618.04	3/14/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$481.69	3/23/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$709.10	3/28/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$165.67	4/11/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$134.70	4/18/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,201.90	5/3/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$5,939.51	5/9/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$377.25	5/18/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$614.74	5/25/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$34.40	6/7/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,262.06	6/13/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$444.64	6/22/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$661.44	7/5/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,658.99	7/19/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,199.25	7/27/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,430.86	8/17/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$744.10	9/1/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$148.50	9/14/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$489.93	10/10/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$249.57	10/17/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$1,848.55	10/26/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$80.25	10/31/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$422.73	11/9/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,951.54	11/16/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$2,235	11/22/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$172.47	12/5/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$424.51	12/12/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$105.20	12/14/2017
G & O THERMAL SUPPLY COMPANY	Maintenance of Buildings	$3,042.20	12/28/2017
G&T ORTHOPAEDICS	I&D Claims (Damage Reserve)	$750	4/4/2017
G. KLAUD MILLER, M.D.	I&D Claims (Damage Reserve)	$1,900	2/22/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$54,686.24	2/24/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$42,574.28	3/2/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$1,093.72	3/3/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$40,875.47	4/10/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$47,770.14	5/5/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$44,364.44	5/12/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$47,359.32	6/14/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$39,288.35	7/14/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$49,555.58	8/14/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$41,492.94	9/14/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$52,877.92	11/7/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$36,052.96	11/30/2017
G.A.G. INDUSTRIES CORP.	Maintenance of Buildings	$52,727.87	12/14/2017
GABRIELLE MOORE	I&D Claims (Damage Reserve)	$75	12/22/2017
GALLAGHER WEBSTER MEDIATIONS	Administrative Support	$3,000	8/17/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	1/9/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$694.46	1/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	1/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$64,988.81	2/27/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$119,520.30	3/1/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	3/2/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	3/2/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$50,449.25	3/29/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	3/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	3/30/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	4/28/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$12,164	4/28/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$65,142.58	5/12/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	5/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	5/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$57,043.14	6/1/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	6/29/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	6/29/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	7/28/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	8/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	8/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$72,080.05	9/7/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$12,164	9/26/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$2,257.50	9/27/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	9/28/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	9/28/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	10/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	10/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$345,075.27	11/2/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	11/30/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	11/30/2017
GARDA CL GREAT LAKES, INC.	Administrative Support	$451.50	12/28/2017
GARDA CL GREAT LAKES, INC.	Money Counting	$14,421.50	12/28/2017
GARY BRUMBAUGH	Reimb for lost tools/badges	$20	12/29/2017
GARY ETTING M.D.	I&D Claims (Damage Reserve)	$1,000	1/13/2017
GARY ETTING M.D.	I&D Claims (Damage Reserve)	$500	1/13/2017
GARY MACLEOD	Real Estate	$47,673.40	11/29/2017
GARY S. SKALETSKY M.D.	I&D Claims (Damage Reserve)	$1,500	6/27/2017
GARY SKALETSKY M.D.	I&D Claims (Damage Reserve)	$2,250	10/12/2017
GASPER TEAM INC	Administrative Support	$100	1/20/2017
GASPER TEAM INC	Administrative Support	$151.25	2/22/2017
GASPER TEAM INC	Administrative Support	$137.50	8/15/2017
GENE MICHAEL PRODUCTIONS INC	Administrative Support	$500	9/15/2017
GENERAL ASSEMBLY	Administrative Support	$300	10/13/2017
GENERAL BINDING CORPORATION	Computer Operations	$10,364.97	3/28/2017
GENERAL BINDING CORPORATION	Computer Operations	$7,664.22	4/28/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$348	1/25/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$6,915.66	2/7/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$8,932.50	3/2/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$1,344.56	3/16/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$6,915.66	3/30/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$1,362	4/6/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$1,362	4/26/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$6,915.66	5/4/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$5,516.80	5/31/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$6,915.66	6/1/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$681	6/7/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$60	6/12/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$2,671.25	6/13/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$1,602.75	6/15/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$6,915.66	7/19/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$944	8/8/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$16,364.37	8/10/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$4,316.70	9/28/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$7,123.17	9/29/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$137.50	10/5/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$7,123.17	10/11/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$1,587.20	10/17/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$3,684.70	10/19/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$1,848.24	10/26/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$885.30	11/9/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$7,123.17	11/15/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$1,496	11/24/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$7,123.17	12/7/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$5,685.60	12/14/2017
GENFARE, A DIVISION OF SPX CORPORATION	Maintenance of Fare Collection Equip - Bus	$580	12/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$142.86	1/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$5,133.60	1/4/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$817.55	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Engineering Modifications	$4,622.40	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$212.50	1/5/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,950.01	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$21,082.14	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$742.05	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$28,954.76	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$6,493.74	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$24,766.24	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$3,160.06	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$288.90	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Manufacture Parts for Stock	$204.06	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$361.48	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$1,721.75	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$592.49	1/5/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$379.35	1/5/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,810.70	1/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,955.55	1/6/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$1,036.47	1/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$24,156.67	1/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,418.14	1/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$315.01	1/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,669.75	1/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$27,012.15	1/11/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$204,215.97	1/12/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$7,727.38	1/12/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$7,820.46	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$14,013.27	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$24,566.14	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$12,405.94	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$24,936.24	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Lighting	$385.84	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$18,191.80	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$85.65	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,633.64	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$6,218.57	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$4,080.79	1/12/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$7,917.21	1/13/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$82,846.20	1/13/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$3,135.62	1/13/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$2,480	1/13/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$567.10	1/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$276.75	1/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$14,826.40	1/17/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Chassis Units	$6,542.75	1/17/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$2,521.86	1/17/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$13,050.62	1/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$159	1/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,820.09	1/18/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$905.91	1/18/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$11,050	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$7,434	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$388.62	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$16,106.25	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$4,408.84	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$722.32	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,050.72	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$27,589.15	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$2,604	1/19/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$491.05	1/19/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$419.52	1/20/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$40,311.18	1/20/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$8,278.06	1/20/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$3,954.94	1/23/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$288.80	1/23/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$990.76	1/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$22,229.25	1/23/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$2,990	1/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$5,311.32	1/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$7,898.60	1/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$631.18	1/24/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$293.94	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$4,570.28	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$467.59	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$35.25	1/26/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$3,942.12	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$1,089.14	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$57,910.01	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$12,830.40	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$40,474.25	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$45,783.63	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$2,598.04	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Fare Collection Equip - Bus	$1,246.56	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$481.50	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$10,600.30	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$976.06	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$455.84	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$658.61	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$8,909.73	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Repair Wire/Cable Damage	$3,981.56	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$967.42	1/26/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$707.84	1/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,030	1/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,031.01	2/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$5,871.09	2/1/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$255.41	2/2/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$3,678.96	2/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$24,715.41	2/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$219	2/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,173.34	2/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$4,665	2/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$716.21	2/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$7,434.04	2/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,132.87	2/7/2017
GENUINE PARTS COMPANY (NAPA)	Marketing	$9,268.34	2/7/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$9,363.60	2/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$401.25	2/8/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$349.20	2/9/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$6,095.20	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$17,698.44	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,279.78	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,603.68	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$7,647.55	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,916.33	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$18,501.54	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$3,211.79	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$4,065.92	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$761.09	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Marketing	$33,170	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Paving / Cement (Parking Lots, etc)	$2,015.08	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$483.66	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$3,452.56	2/9/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$9,362.50	2/9/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$1,875.73	2/14/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$3,349.61	2/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$250.48	2/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$9,494.74	2/15/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$9,597.11	2/16/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$12,470.40	2/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$940.75	2/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$14,046.63	2/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$11,844.35	2/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$7,233.56	2/16/2017
GENUINE PARTS COMPANY (NAPA)	Paving / Cement (Parking Lots, etc)	$1,929.44	2/16/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$5,109.24	2/16/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$101.66	2/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,655.66	2/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,245.96	2/17/2017
GENUINE PARTS COMPANY (NAPA)	Quality Assurance	$9,270.43	2/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,620.12	2/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$646.82	2/21/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$56,821.74	2/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,457.30	2/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$422.36	2/22/2017
GENUINE PARTS COMPANY (NAPA)	Engineering Modifications	$1,754.74	2/23/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$6,755.44	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$10,883.39	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$10,674.53	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$22,197.58	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$852.78	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,075.39	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$8,477.23	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Training - Instructors	$4,449.69	2/23/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$6,130	2/23/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$9.62	2/24/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$203,984.93	2/27/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$221.28	2/27/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$102	2/27/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$196.86	2/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$799.93	2/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$300.50	2/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$6,740.50	2/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$147	2/28/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$166.98	2/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$20,374.70	3/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,318.36	3/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$8,973.10	3/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$10,731	3/1/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$132.40	3/1/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Chassis Units	$636.65	3/1/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$20	3/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,606.83	3/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$45,013.03	3/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,480.92	3/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$2,474.16	3/2/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$103.16	3/2/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Engines/Motors & Accessories	$2,126.75	3/2/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$1,596	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$97.60	3/7/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,079.34	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$46,913.19	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$463.52	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$38,504.14	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,530.35	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,166.81	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$225.25	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$293.94	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Paving / Cement (Parking Lots, etc)	$1,605.36	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$48.76	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$308.26	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Repair Wire/Cable Damage	$455	3/7/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$9,282	3/9/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$2,033	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$7,251.61	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$6,996.14	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,784.51	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$3,207.20	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$355.68	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,707.48	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$175.92	3/9/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$212,437.28	3/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$982.28	3/13/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$8,754.63	3/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$482.15	3/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$610.28	3/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$689.04	3/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$191.22	3/14/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$89.82	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$318.36	3/16/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$5,677.77	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$876.90	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$10,894.29	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$7,375.99	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$206.88	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$2,523.40	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$893.25	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,154.96	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Manufacture Parts for Stock	$448.55	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$71.42	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$17.65	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$7,310.27	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$4,993.44	3/16/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$27.36	3/17/2017
GENUINE PARTS COMPANY (NAPA)	Applications Support	$1,472.20	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$699.13	3/22/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,530.34	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$240.43	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$9,222.65	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,144.22	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$13,312.01	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$96.12	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$19,557.98	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$322.20	3/22/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$11,677	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$657.57	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$14,821.68	3/23/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$73.77	3/23/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$252.06	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$104,443.70	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$5,389.15	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,923.86	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$10,384.80	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$1,016	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$907.10	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$2,193.50	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$5,454.84	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$2,680	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,136.05	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$612.88	3/23/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$45,566.16	3/27/2017
GENUINE PARTS COMPANY (NAPA)	Applications Support	$616.32	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$4,420	3/28/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$7,180.16	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$4,750.87	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$372.98	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$348	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$30,046.27	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$130	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Manufacture Parts for Stock	$2,725	3/28/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$11,427.59	3/29/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,651.55	3/29/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$137.74	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$67,246.15	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$183.50	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$6,993.20	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$8,278.95	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$66.32	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$5,136.69	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$383.98	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$2,196.70	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$5,494.88	3/29/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$876.30	3/30/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$163.92	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$10,770.33	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$4,348.46	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$32,993.86	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$8,346.50	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$2,609	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$10,719	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$21,862.91	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$35.88	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$500.86	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$1,856.04	3/30/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$32,751.81	4/3/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$2,962.61	4/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,488.20	4/4/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$17,355.10	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$95.46	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$43,002.70	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$3,382.50	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$14,281.65	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$21,475.32	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$2,005.99	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Manufacture Parts for Stock	$46	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$4,993.33	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Repair Propulsion	$1,184.76	4/6/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$2,864.41	4/11/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$621.19	4/11/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$3,451.12	4/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,851.06	4/11/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$613.62	4/12/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$1,768	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$1,707.37	4/13/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$532.01	4/13/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,252.70	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$24,570	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$364.42	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,458.59	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$787.03	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$5,129.11	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Manufacture Parts for Stock	$1,073.35	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$294.52	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$3,994.30	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Repair Propulsion	$499.92	4/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,951.96	4/14/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$123.40	4/18/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,088.48	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$6,019.20	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$17,332.99	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$415	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$5,988.49	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$6,819.55	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$9,151.98	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$113.63	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$714.64	4/18/2017
GENUINE PARTS COMPANY (NAPA)	Equipment Purchases	$90,923.94	4/19/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$935.88	4/19/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$4,647.66	4/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,089.64	4/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$1,395.99	4/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$312.37	4/19/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$22,186.74	4/19/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$2,990	4/19/2017
GENUINE PARTS COMPANY (NAPA)	Applications Support	$40.60	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$813	4/20/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,133.69	4/20/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$74.78	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$22,526.26	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$776.88	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$9,929.10	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$29,007.84	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Fare Collection Equip - Bus	$1,068.38	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$2,686.52	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$2,259.43	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$2,608.27	4/20/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$12,247.24	4/21/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$3,250.08	4/24/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$83.58	4/24/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$6,630	4/27/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$274.09	4/27/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$5,343.14	4/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$13,314	4/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,670.60	4/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$5,262.46	4/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,844.68	4/27/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$26,196.02	4/28/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$5,952.59	4/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$17,595.34	4/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,933.81	4/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$540.54	4/28/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$1,211.96	4/28/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$1,151.54	5/1/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$957.65	5/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$867.74	5/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,644.47	5/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$376.64	5/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$545.72	5/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$2,585.26	5/3/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$130.24	5/4/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$502.25	5/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$5,573.42	5/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$23,555.98	5/4/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$264.70	5/5/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$2,652	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$876.51	5/9/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$8,740.95	5/9/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,533.88	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$18,047.49	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,855.07	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$13,339.55	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$716.24	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$951.02	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$798.65	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$803.41	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Propulsion Equipment	$68.99	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$353.74	5/9/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$9,004.50	5/9/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$235.54	5/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,759.53	5/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,443.96	5/10/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$955.25	5/10/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$63.50	5/11/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$58.86	5/11/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$4,895.20	5/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$11,181.50	5/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,536.19	5/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$4,133.52	5/11/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$559.88	5/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,000	5/12/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$281.98	5/16/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$996.21	5/16/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$49.32	5/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,327.69	5/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$3,813.28	5/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Lighting	$718.68	5/16/2017
GENUINE PARTS COMPANY (NAPA)	Management	$2,140	5/16/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,472.98	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$5,845	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,852.96	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$9,173.81	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$6,626.39	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Fare Collection Equip - Bus	$1,255.48	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$777.62	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$390.55	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Repair Brakes	$1,414.21	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$2,675	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$2,210	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$219.27	5/17/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$200,579.17	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$623.28	5/18/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$18,637.44	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$3,708.51	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,801.88	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$959.38	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$269.64	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$174	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Repair Propulsion	$24.24	5/18/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$207,256.64	5/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$3,297.54	5/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,299.41	5/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,265	5/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,303.64	5/23/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$145.45	5/24/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$1,013.92	5/24/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$4,420	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$570.36	5/25/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$17,003.80	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$25,050	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$272.78	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$9,061.37	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$17,611.15	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$948.80	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$351.48	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$508.14	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$456.31	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,119.27	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$5,533.66	5/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,460.87	5/26/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$587.61	5/30/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$24,209.64	5/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,619.28	5/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$10,381.10	5/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$228.65	5/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,893.90	5/30/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$16,322.67	5/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$211.86	5/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$30,625.44	5/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$6,071.80	5/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$3,685.08	5/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,332.36	5/31/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$7,072	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$478.40	6/1/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$540.15	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$11,457.64	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$3,025.16	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$12,150.52	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$22,246.58	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$2,579.77	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$121.67	6/1/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$189.80	6/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$575.20	6/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,731.53	6/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$574.93	6/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$451.34	6/6/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$2,076.08	6/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$7,720.45	6/7/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$18,579.62	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$708.01	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$10,946.85	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$7,227.53	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$4,650	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$937.44	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,386.55	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Manufacture Parts for Stock	$1,667.71	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$162	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$5,125.80	6/8/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$193,404.02	6/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,504.56	6/9/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$230.45	6/13/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$837.16	6/13/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$3,006.61	6/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$165.06	6/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$7,698.65	6/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$781.96	6/13/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$422.65	6/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$658.96	6/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$5,169.41	6/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,214.76	6/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,654.25	6/14/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$8,840	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Computer Operations	$1,438.08	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$757.10	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$612.66	6/15/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,919.78	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$85,899.66	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$3,350.74	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$6,361.49	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$26,166.78	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$3,725.92	6/15/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$2,017.13	6/15/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$60.74	6/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,693.64	6/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$6,363.53	6/16/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$454.32	6/16/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$7,661.70	6/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,607	6/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$242.89	6/19/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$264.75	6/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,903.35	6/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,374.07	6/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,599.60	6/20/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$382.60	6/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$148.78	6/21/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$576	6/21/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$7,956	6/22/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$430.08	6/22/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$16,700	6/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$752.28	6/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$161.92	6/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$650.88	6/22/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$2,149.52	6/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$11,752.56	6/28/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$554.57	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$839.95	6/29/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$568	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$10,489.16	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$14,310.31	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Fare Collection Equip - Bus	$194.85	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$306.41	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$22,516.18	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$5,753.26	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$84.30	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Repair Brakes	$606.86	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$702.61	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$5,291.06	6/29/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$65.79	6/29/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$355.24	7/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$335.58	7/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,061.62	7/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$35.52	7/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$507.55	7/3/2017
GENUINE PARTS COMPANY (NAPA)	Computer Operations	$679.52	7/5/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$748.80	7/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$277.64	7/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$2,263.35	7/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,882.82	7/5/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$5,523.88	7/5/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,164.64	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$2,210.32	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$11,830.57	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$12,222.52	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$2,176.06	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$1,523.15	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,817.93	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$255.61	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$133.19	7/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$2,420.44	7/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$12,139.16	7/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$434.92	7/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$1,034.82	7/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$604.41	7/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$965.56	7/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$7,237.48	7/10/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$201,539.01	7/12/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$12,958.23	7/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$6,088.51	7/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$478.52	7/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$552.12	7/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$283.72	7/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$449.01	7/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$12,682.72	7/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,115.91	7/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$477.90	7/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$2,698.08	7/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$3,156	7/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$2,148.20	7/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$6,438.12	7/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,520.67	7/18/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$9,296.60	7/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,610.66	7/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$12,256.66	7/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$641	7/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$308.16	7/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$405.60	7/19/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$980.20	7/20/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,585.02	7/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$4,002.92	7/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$9,057.96	7/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$88.76	7/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$2,140	7/20/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$351.04	7/25/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$23,935.38	7/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$496.88	7/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$933.86	7/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$306.41	7/25/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$14,079.36	7/26/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$505.16	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$1,711.58	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$2,416	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$19,057	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$38,886.35	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$1,077.46	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$7,096.95	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$753.28	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,102.34	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$2,097.20	7/26/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$193.26	7/27/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$4,420	7/27/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$5,794.25	7/27/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$1,579.92	7/27/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$52,713.87	7/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$5,301.09	7/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$178	7/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$1,893.90	7/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,708.38	7/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$511.46	7/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$1,484.52	7/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$4,047.44	7/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,203.90	7/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$437.63	8/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$257	8/1/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$7,100.15	8/2/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$11,363.24	8/2/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$1,148.09	8/2/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$9.37	8/2/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$275.99	8/2/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Cleaning	$1,525.77	8/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$6,957.15	8/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$12,184.66	8/3/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$696.24	8/3/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$24.18	8/3/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Adjustment	$2,398.75	8/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,296.24	8/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,349.96	8/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$149.80	8/7/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$8,442.36	8/8/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$150.20	8/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$6,175.10	8/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,284	8/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$17,952.81	8/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$534.80	8/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$220.88	8/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$6,071.80	8/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$124.56	8/9/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$205.42	8/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$833.68	8/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,830.96	8/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$27,672.23	8/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$228.56	8/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$1,041.48	8/10/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$2,990	8/10/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$128.37	8/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$510.52	8/14/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$197,262.11	8/15/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$2,473.16	8/15/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$4,166.34	8/15/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$188.76	8/16/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$25.92	8/16/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,898.56	8/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$424.88	8/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$244.58	8/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$162.42	8/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$122	8/16/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$693.18	8/16/2017
GENUINE PARTS COMPANY (NAPA)	Applications Support	$1,472.20	8/17/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$737	8/17/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$572.51	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$1,579.92	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$695.40	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$5,282.76	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$3,718.20	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$2,633.04	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$7,009.72	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,512.98	8/17/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$463.58	8/22/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$6,325.45	8/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$12,409.04	8/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$12,966.72	8/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$25,941.51	8/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$114.96	8/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$1,595.91	8/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$478.32	8/22/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$74.78	8/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$3,164.46	8/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,531.88	8/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$22,811.62	8/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$1,688.24	8/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$148	8/24/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$6,630	8/25/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$74,105.81	8/25/2017
GENUINE PARTS COMPANY (NAPA)	Equipment Purchases	$13,952	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$47.12	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$55,439.57	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,435.31	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$114.56	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$1,511.91	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$4,700.05	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Professional / Technical	$593.82	8/29/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$113.88	8/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$280.08	8/30/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$82.94	8/30/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$1,387.95	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Inventory Price Adjustments-Invoice Price Adj	$1,184.94	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$2,957.52	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,703.34	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,154.20	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$19,063.07	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$2,805.80	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$4,159.82	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$10,469.70	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$2,747.19	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,193.31	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$966.01	8/31/2017
GENUINE PARTS COMPANY (NAPA)	Management	$234.95	9/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$3,219.54	9/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$403.65	9/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$48.19	9/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$7,072.24	9/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$639.77	9/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$3,569.52	9/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$96.30	9/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$6,686.80	9/7/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$199,981.41	9/8/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$5.44	9/8/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$855.76	9/8/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$5,160.98	9/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$11,652.72	9/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$588.20	9/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$158.25	9/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$17,120.12	9/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$4,108.78	9/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,473.65	9/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$4,687.18	9/13/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$486.52	9/14/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$12,216	9/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$4,443.22	9/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$10,375.03	9/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$12,700.14	9/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Fare Collection Equip - Bus	$1,070	9/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$3,023.02	9/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$11,274.20	9/14/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$33.12	9/15/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,734.29	9/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,320.11	9/15/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$959.08	9/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$69.48	9/18/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$535	9/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$341.41	9/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$5,510.50	9/20/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$4,495.54	9/21/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$74.78	9/21/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$38,280.85	9/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,085.02	9/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$634.88	9/21/2017
GENUINE PARTS COMPANY (NAPA)	Management	$992.91	9/21/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$3,618.58	9/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$113.63	9/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$33,312.28	9/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$5,412.06	9/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$6,367.49	9/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$405.60	9/26/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$1,062.22	9/27/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$28,306.75	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$3,843.77	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$19,597.01	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$8.39	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$14,762.53	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,887	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,876.16	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Repair Communications Equipment	$58.08	9/27/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$3,094	9/28/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$8,240.40	9/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$8,258.28	9/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$9,729.24	9/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$5,904.58	9/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$810.78	9/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$587.12	9/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,459.70	10/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$573.62	10/4/2017
GENUINE PARTS COMPANY (NAPA)	Management	$3,525.65	10/4/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,819.82	10/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$4,981.87	10/5/2017
GENUINE PARTS COMPANY (NAPA)	Equipment Purchases	$15,962.60	10/6/2017
GENUINE PARTS COMPANY (NAPA)	Engineering Modifications	$547.59	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$756.11	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,391.44	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$13,523.75	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$216.60	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$48.87	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$16,866.74	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$18.27	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$2,431	10/10/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$200,288.13	10/11/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$858.22	10/11/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$9,469.14	10/11/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$5,123.04	10/12/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$15,520	10/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,550.46	10/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$36,785.61	10/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,070.49	10/12/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$564.63	10/12/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$1,214.55	10/12/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$703.04	10/17/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$36,252.58	10/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,113.80	10/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$588.50	10/17/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$16,528.73	10/17/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$196.88	10/18/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$1,008.75	10/19/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$6,630	10/19/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$252.66	10/19/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$1,861.07	10/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$373.15	10/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$22,793.73	10/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$12,216.52	10/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$6,859.44	10/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,496.21	10/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$580.50	10/25/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$7,736.60	10/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$1,724.64	10/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,171.21	10/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$847.12	10/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,183.67	10/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$324.84	10/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,267.75	11/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$2,511.62	11/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,416.16	11/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$750.24	11/7/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$190,232.13	11/8/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$841.63	11/9/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,155.60	11/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$7,032.32	11/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$688.74	11/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$446.77	11/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Shelters	$3,017.40	11/13/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$234.84	11/13/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$4,150	11/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$579.72	11/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$23,102.05	11/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$30,063.70	11/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$2,009.50	11/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Lighting	$641.70	11/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$2,812.95	11/14/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$163.53	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$534.66	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,005.50	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$6,221.71	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$222.50	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$2,152.84	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$420.98	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$275.30	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$19,383.30	11/15/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,175.45	11/16/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$813.11	11/20/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$3,113.60	11/20/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,382.79	11/20/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$2,742.56	11/20/2017
GENUINE PARTS COMPANY (NAPA)	Wheel Truing	$2,856.16	11/20/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$31.35	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$782.49	11/21/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$9,285.89	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$31,924.55	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$11,253.05	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,969.39	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$6,765.83	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$6,527	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$3,087.50	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$20,865	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$14,280.10	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Management	$527.49	11/21/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$205,852.47	11/22/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$2,061.16	11/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,377.12	11/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,535.66	11/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,152.49	11/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$997.74	11/22/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$4,870.24	11/22/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$3,698.75	11/22/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$2,041.01	11/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$39,558.73	11/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$86,042.46	11/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$74.24	11/24/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$14,455.44	11/24/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$252.45	11/24/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$1,117	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$7,644	11/27/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$7,994.24	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$574.12	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,296.54	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$5,123.27	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$74.58	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$33,667.55	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Management	$902.82	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Body Units	$280.31	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$5,099.66	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$5,141.56	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Repair Wire/Cable Damage	$671.50	11/27/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$187.08	11/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$3,690.73	11/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$233.64	11/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,746.59	11/28/2017
GENUINE PARTS COMPANY (NAPA)	Steel Fabrication	$1,011.15	11/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$18,851	11/29/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$679.05	11/29/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$227.40	11/30/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$4,263.71	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Inspection - Periodic (A)	$566.88	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,645.74	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,360.45	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$385.10	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Chassis Units	$1,035	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Propulsion Equipment	$1,751.50	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$5,272.99	11/30/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$84.42	12/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$3,391.90	12/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$143.31	12/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$34.14	12/1/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$198.56	12/4/2017
GENUINE PARTS COMPANY (NAPA)	Equipment Purchases	$22,345.05	12/5/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$3,638.26	12/5/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,888.50	12/5/2017
GENUINE PARTS COMPANY (NAPA)	Engineering Modifications	$33,551.24	12/6/2017
GENUINE PARTS COMPANY (NAPA)	Field Work	$1,059.30	12/6/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$5,911.62	12/6/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$10,416.45	12/6/2017
GENUINE PARTS COMPANY (NAPA)	Rebuild Air Conditioning Units	$17.13	12/6/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$2,675	12/6/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$735.68	12/7/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$825.66	12/7/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$396.34	12/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$20,617.72	12/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$7,868.97	12/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$1,921.47	12/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$868.44	12/7/2017
GENUINE PARTS COMPANY (NAPA)	Repair Non-Revenue Equipment	$4,378.54	12/7/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$27,843.10	12/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$216.41	12/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$1,997.91	12/11/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$738.93	12/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$7,060.12	12/13/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$23,939.19	12/13/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$81.48	12/14/2017
GENUINE PARTS COMPANY (NAPA)	Engineering Modifications	$169.06	12/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$2,746.43	12/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$4,200.35	12/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$28,984.49	12/14/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$14,225.24	12/14/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$18,090.81	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Engineering	$868.01	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Facilities Operating Expenses (Rent,Utilities,etc)	$5,409.40	12/19/2017
GENUINE PARTS COMPANY (NAPA)	General Shop/Gar/Term Repairs & Svcs	$194.84	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$1,746.19	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$2,320.90	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$18,419.39	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Substations	$207.19	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$7,853.80	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,543.76	12/19/2017
GENUINE PARTS COMPANY (NAPA)	Administrative Support	$1,495.86	12/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$65.52	12/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$6,931.28	12/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$6,932.41	12/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$966.21	12/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Structures	$274.69	12/21/2017
GENUINE PARTS COMPANY (NAPA)	Management	$4,187.50	12/21/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$2,553.42	12/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,094.09	12/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$2,093.22	12/26/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$1,189.24	12/27/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$372.65	12/27/2017
GENUINE PARTS COMPANY (NAPA)	Repair/Repaint Body	$192.18	12/27/2017
GENUINE PARTS COMPANY (NAPA)	BUS/RAIL ROADEO	$8,002.04	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintainance of Signal & Control Equipment	$1,935.74	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Buildings	$8,245.60	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Equipment	$42,564.41	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Escalators	$463.08	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Rail Stations	$2,843.16	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway	$15,762.04	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Maintenance of Track & Roadway-Electrical	$1,767.86	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Professional / Technical	$335.01	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Repair CTA Mini Bus/Train	$27.22	12/28/2017
GENUINE PARTS COMPANY (NAPA)	Cleaning Revenue Vehicle Exteriors	$13,845.65	12/29/2017
GENUINE PARTS COMPANY (NAPA)	Lubrication	$126,920.58	12/29/2017
GENUINE PARTS COMPANY (NAPA)	Revenue Vehicle General Servicing	$9,652.50	12/29/2017
GEOFFREY COVINGTON	I&D Claims (Damage Reserve)	$75	7/13/2017
GEORGE BRABOY	Reimb for lost tools/badges	$20	10/10/2017
GEORGE KURIAN M.D	I&D Claims (Damage Reserve)	$750	7/12/2017
GEORGETOWN COUNTY CLERK OF COURT	I&D Claims (Damage Reserve)	$50	11/21/2017
GIORDANO'S	Administrative Support	$776.42	8/8/2017
GIOVANNI FOWLER	I&D Claims (Damage Reserve)	$25	5/2/2017
GIRO INC.	Applications Support	$199,447	1/26/2017
GIRO INC.	Consulting Services	$342,798	6/21/2017
GIRO INC.	Scheduling	$3,300	10/3/2017
GIRO INC.	Applications Support	$277,200	12/5/2017
GLEIM PUBLICATIONS	Administrative Support	$999.20	7/18/2017
GLM MANAGEMENT CONSULTING, INC.	Administrative Support	$4,725	2/8/2017
GLOBAL KNOWLEDGE TRAINING	Training - Students	$2,095	5/16/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,992.13	2/15/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,992.13	3/2/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,992.13	4/12/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,992.13	5/2/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$3,992.13	5/26/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	7/14/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	7/28/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$8,223.78	10/10/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	10/26/2017
GLOBAL TOWER HOLDINGS LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$4,111.89	11/24/2017
GLORY GLOBAL SOLUTIONS, INC.	Money Counting	$8,883.96	2/14/2017
GMI, LLC	Vehicle Rehab	$175,902.48	1/11/2017
GMI, LLC	Vehicle Rehab	$1,151,743.22	1/17/2017
GMI, LLC	Vehicle Rehab	$1,277,065.70	1/19/2017
GMI, LLC	Engineering Modifications	$19,575	1/25/2017
GMI, LLC	Vehicle Rehab	$60,000	1/30/2017
GMI, LLC	Vehicle Rehab	$1,190,771.14	2/7/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	2/16/2017
GMI, LLC	Vehicle Rehab	$1,210,571.14	2/28/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	3/15/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	3/30/2017
GMI, LLC	Vehicle Rehab	$1,172,951.14	4/11/2017
GMI, LLC	Vehicle Rehab	$1,180,121.14	5/4/2017
GMI, LLC	Vehicle Rehab	$20,217.92	5/15/2017
GMI, LLC	Vehicle Rehab	$1,151,743.22	5/31/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	6/5/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	6/14/2017
GMI, LLC	Engineering Modifications	$9,920	6/28/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	7/11/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	7/25/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	8/8/2017
GMI, LLC	Vehicle Rehab	$1,207,321.14	8/17/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	9/6/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	9/18/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	10/11/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	10/18/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	11/7/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	11/15/2017
GMI, LLC	Vehicle Rehab	$1,171,961.14	11/29/2017
GMI, LLC	Vehicle Rehab	$1,151,743.22	12/13/2017
GO IMPRINTS	Management	$289.46	1/10/2017
GO IMPRINTS	Management	$685.75	1/10/2017
GO IMPRINTS	Management	$188.76	1/11/2017
GO IMPRINTS	Management	$309.84	1/11/2017
GO IMPRINTS	Employee Recognition	$605.73	7/25/2017
GO IMPRINTS	Employee Recognition	$277.45	7/25/2017
GODWIN H D'SOUZA	I&D Claims (Damage Reserve)	$650	4/26/2017
GOOGLE, INC	Applications Support	$16,500	3/9/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	1/17/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	1/31/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	2/28/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	3/16/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	4/20/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	5/10/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	6/6/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	7/25/2017
GOV DELIVERY, INC.	Marketing	$4,771.75	9/13/2017
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Budget & Analysis	$690	3/3/2017
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Administrative Support	$1,230	6/2/2017
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Administrative Support	$1,095	6/7/2017
GOVERNMENT FINANCE OFFICERS ASSOCIATION	Management	$135	9/22/2017
GRANT LAW LLC	Administrative Support	$2,614.77	3/24/2017
GRANT LAW LLC	Administrative Support	$4,306.50	4/18/2017
GRANT LAW LLC	Administrative Support	$3,726.50	5/23/2017
GRANT LAW LLC	Administrative Support	$1,908	8/10/2017
GRANT LAW LLC	Administrative Support	$528	9/19/2017
GRANT LAW LLC	Administrative Support	$730	10/17/2017
GRANT LAW LLC	Administrative Support	$5,233	12/20/2017
GRANT LAW LLC	Administrative Support	$1,804	12/28/2017
GRAPHICS PRESS, LLC	Administrative Support	$96	7/27/2017
GRAPHICS PRESS, LLC	Administrative Support	$380	8/17/2017
GRAPHICS PRESS, LLC	Administrative Support	$380	8/17/2017
GRAYBAR ELECTRIC COMPANY, INC.	Administrative Support	$850.20	3/7/2017
GRAYBAR ELECTRIC COMPANY, INC.	Administrative Support	$159.99	3/9/2017
GRAYBAR ELECTRIC COMPANY, INC.	Administrative Support	$887.20	3/16/2017
GRAYBAR ELECTRIC COMPANY, INC.	Administrative Support	$874.90	4/4/2017
GRAYBAR ELECTRIC COMPANY, INC.	Administrative Support	$87.49	7/17/2017
GREATER ILLINOIS TITLE COMPANY, INC.	Professional / Technical	$300	1/31/2017
GREATER ILLINOIS TITLE COMPANY, INC.	Professional / Technical	$300	2/6/2017
GREATER ILLINOIS TITLE COMPANY, INC.	Professional / Technical	$300	5/12/2017
GREATER ILLINOIS TITLE COMPANY, INC.	Professional / Technical	$600	5/12/2017
GREATER ILLINOIS TITLE COMPANY, INC.	Professional / Technical	$300	5/16/2017
GREATER ILLINOIS TITLE COMPANY, INC.	Professional / Technical	$300	5/25/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$3,990	1/4/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$51,476.50	1/5/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$5,538	1/6/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$4,475	1/9/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$16,265.50	3/9/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$17,997	3/10/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$19,607	3/16/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$26,108.50	3/21/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$4,374	3/22/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$3,684	3/23/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$5,544	4/13/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$31,533.50	4/14/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$4,437.50	4/18/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$4,834	4/19/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$11,855	4/20/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$1,775	4/25/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$1,500	4/28/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$13,756	5/12/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$3,433	5/23/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$3,980	5/24/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$6,808	5/25/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$23,594.50	6/1/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$3,834	6/2/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$48,710	6/14/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$8,352.50	6/15/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$6,280	6/27/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$17,200	7/19/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$3,674	7/20/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$39,400	7/21/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$12,280	7/26/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$13,069	8/2/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$3,385	8/8/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$10,012	8/10/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$6,770	8/10/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$4,602.50	8/15/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$3,385	8/15/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$34,382	8/16/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$5,049	8/17/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$13,395	8/17/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$56,792.50	8/25/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$1,110	8/29/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$13,545	8/29/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$8,244	8/30/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$6,770	8/31/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$6,775	9/7/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$5,185	9/8/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$3,385	9/20/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$6,770	9/21/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$2,910	9/26/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$5,665	9/27/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$16,995	9/28/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$2,965	9/29/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$3,140	10/10/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$69,902.50	10/18/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$18,285	10/18/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$14,160	10/19/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$26,420	11/8/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$29,009	11/9/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$8,254	11/14/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$7,223	11/15/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$3,385	11/15/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$12,139	11/16/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$21,985	11/16/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$3,385	11/22/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$3,385	11/24/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$31,339	12/4/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$6,693	12/6/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$4,716	12/7/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$6,828	12/13/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$1,025	12/14/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$985	12/18/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$3,054	12/19/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$12,314	12/21/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Track & Roadway-Electrical	$9,955	12/21/2017
GREENLINE ENVIRONMENTAL SOLUTIONS, LLC	Maintenance of Buildings	$24,883	12/28/2017
GREGORY DUMANIAN, M.D	I&D Claims (Damage Reserve)	$750	11/28/2017
GREGORY MARKARIAN MD	I&D Claims (Damage Reserve)	$750	12/6/2017
GREGORY MARKARIAN MD	I&D Claims (Damage Reserve)	$750	12/8/2017
GREGORY TERRELL	I&D Claims (Damage Reserve)	$75	3/9/2017
GREGORY THURSTON M.D.	I&D Claims (Damage Reserve)	$500	2/16/2017
GRIMCO, INC.	Administrative Support	$3,500	7/6/2017
GROUNDWORK TRIAL CONSULTING	I&D Claims (Damage Reserve)	$600	2/3/2017
GROUPE SHAREGATE INC.	Applications Support	$6,995	1/31/2017
GROVE & ASSOCIATES REPORTING	I&D Claims (Damage Reserve)	$109	3/27/2017
GROVE & ASSOCIATES REPORTING	I&D Claims (Damage Reserve)	$210.80	3/27/2017
GROVE & ASSOCIATES REPORTING	I&D Claims (Damage Reserve)	$76.80	3/27/2017
GROVE & ASSOCIATES REPORTING	I&D Claims (Damage Reserve)	$151.60	3/27/2017
GUARDIAN INDUSTRIAL SUPPLY, LLC	General Shop/Gar/Term Repairs & Svcs	$4,122.98	1/10/2017
GUARDIAN INDUSTRIAL SUPPLY, LLC	General Shop/Gar/Term Repairs & Svcs	$2,920.98	1/31/2017
GUARDIAN INDUSTRIAL SUPPLY, LLC	General Shop/Gar/Term Repairs & Svcs	$1,743.60	3/9/2017
GUARDIAN INDUSTRIAL SUPPLY, LLC	Manufacture Parts for Stock	$669.49	4/6/2017
GUARDIAN INDUSTRIAL SUPPLY, LLC	Manufacture Parts for Stock	$1,218.40	5/2/2017
GUARDIAN INDUSTRIAL SUPPLY, LLC	Manufacture Parts for Stock	$2,256.05	5/30/2017
GUARDIAN INDUSTRIAL SUPPLY, LLC	Wheel Truing	$128.70	6/20/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Equipment	$964	2/9/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Equipment	$3,128.03	2/28/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Equipment	$691.02	3/22/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Equipment	$224.72	4/19/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Equipment	$522	4/20/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Equipment	$522	4/26/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$4,283.69	6/21/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$9,322	6/29/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$163.10	9/8/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$23,207.50	9/26/2017
H-O-H-WATER TECHNOLOGY, INC.	Maintenance of Buildings	$895.35	10/19/2017
H.R. SLATER COMPANY	General Shop/Gar/Term Repairs & Svcs	$9,110.76	3/23/2017
H.W. LOCHNER, INC.	Consulting Services	$87,390.35	2/6/2017
H.W. LOCHNER, INC.	Consulting Services	$7,010.47	2/15/2017
H.W. LOCHNER, INC.	Consulting Services	$17,829.26	3/22/2017
H.W. LOCHNER, INC.	Consulting Services	$2,891	3/29/2017
H.W. LOCHNER, INC.	Consulting Services	$70,228.49	5/10/2017
H.W. LOCHNER, INC.	Contract Construction	$4,905.55	5/10/2017
H.W. LOCHNER, INC.	Consulting Services	$22,956.68	7/5/2017
H.W. LOCHNER, INC.	Contract Construction	$37,749.71	7/5/2017
H.W. LOCHNER, INC.	Consulting Services	$19,181.56	7/19/2017
H.W. LOCHNER, INC.	Contract Construction	$764.53	8/7/2017
H.W. LOCHNER, INC.	Consulting Services	$16,582.21	8/16/2017
H.W. LOCHNER, INC.	Contract Construction	$7,015.45	8/16/2017
H.W. LOCHNER, INC.	Consulting Services	$114.85	10/6/2017
H.W. LOCHNER, INC.	Consulting Services	$67,297.19	10/11/2017
H.W. LOCHNER, INC.	Contract Construction	$159.03	10/23/2017
H.W. LOCHNER, INC.	Consulting Services	$3,363.54	10/30/2017
H.W. LOCHNER, INC.	Consulting Services	$5,749.26	12/6/2017
HADADY MACHINING CO., INC.	Repair Non-Revenue Equipment	$2,700.52	2/17/2017
HADADY MACHINING CO., INC.	Repair Non-Revenue Equipment	$1,870.48	8/24/2017
HADADY MACHINING CO., INC.	Repair Non-Revenue Equipment	$3,000	8/30/2017
HADADY MACHINING CO., INC.	Repair Non-Revenue Equipment	$3,953	10/10/2017
HADADY MACHINING CO., INC.	Repair Non-Revenue Equipment	$2,116	12/6/2017
HAMAD FARHAT, INC	I&D Claims (Damage Reserve)	$750	7/5/2017
HAMILTON HOTEL WASHINGTON D.C.	Training - Students	$821.96	11/22/2017
HANNA MOOSA	Real Estate	$6,925	5/24/2017
HARD ROCK TECHNOLOGIES	Consulting Services	$200	3/31/2017
HARLAND TECHNOLOGY SERVICES	Recruiting / Hiring	$701	4/11/2017
HAROLD MENDEZ	Consulting Services	$3,096	1/11/2017
HARPER COLLEGE CONTINUING EDUCATION	Consulting Services	$2,400	1/27/2017
HARPER COLLEGE CONTINUING EDUCATION	Consulting Services	$2,400	2/15/2017
HARPER COLLEGE CONTINUING EDUCATION	Consulting Services	$2,400	6/28/2017
HARPER COLLEGE CONTINUING EDUCATION	Consulting Services	$4,800	9/29/2017
HARPER COLLEGE CONTINUING EDUCATION	Consulting Services	$4,800	12/20/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$7,975.78	2/21/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$2,858.44	3/3/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$234.98	3/7/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$820.98	3/14/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$9,545.20	3/23/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$789.60	3/30/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$3,106.97	4/10/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$675.90	4/11/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$631.44	6/1/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$1,690.39	6/19/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$17,200.92	7/5/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$122.88	7/27/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$1,243.64	8/17/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$15,951.56	9/20/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$271.76	10/2/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$676.28	10/6/2017
HARSCO RAIL	Maintenance of Track & Roadway	$12,320	10/11/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$606.78	10/17/2017
HARSCO RAIL	Repair Non-Revenue Equipment	$9,700.88	11/27/2017
HARTNETT VENTURES LLC	Maintenance of Buildings	$810	12/15/2017
HARTNETT VENTURES LLC	Management	$5,949	12/15/2017
HASTINGS AIR-ENERGY CONTROL,INC.	General Shop/Gar/Term Repairs & Svcs	$3,825.90	7/20/2017
HAYMARKET CENTER	Drug & Alcohol Testing	$340	5/11/2017
HEALTHY SPINE AND NAPRAPATHIC CENTER, PC	I&D Claims (Damage Reserve)	$375	1/27/2017
HEARTLAND ALLIANCE	Recruiting / Hiring	$190	9/6/2017
HEATHER PIERCE	Administrative Support	$50	8/31/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$6,443	1/12/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$1,314	2/22/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$8,426.96	2/28/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$28,724	4/13/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$12,741.78	4/20/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$181	6/14/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$2,256	6/16/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$736	8/14/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$1,399	8/24/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$1,380	12/6/2017
HEGENSCHEIDT CORP.	Maintenance of Equipment	$6,165.96	12/28/2017
HEMATOLOGY	Administrative Support	$126.49	3/29/2017
HERBERT ENGELHARD III MD	I&D Claims (Damage Reserve)	$3,737.50	12/12/2017
HERBERT ENGELHARD III MD	I&D Claims (Damage Reserve)	$325	12/12/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$3,200	1/9/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,995.20	1/10/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,600	1/18/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,500.80	1/19/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,185.60	2/21/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,480	2/22/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,600	3/22/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$3,840	4/11/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,600	4/13/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$5,804.80	5/9/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$3,840	5/11/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$960	5/30/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$3,200	6/9/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$960	6/19/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,632	6/22/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$435.20	6/28/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$960	7/12/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$3,200	8/8/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,560	8/10/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,600	8/25/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$960	9/12/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$3,200	9/14/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$960	9/20/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,160	10/4/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,560	10/19/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,280	11/17/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,600	11/24/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,600	11/30/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$4,521.60	12/5/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$2,560	12/6/2017
HERITAGE-CRYSTAL CLEAN, LLC	Lubrication	$1,600	12/19/2017
HERMAN TOROSIAN	Administrative Support	$1,300	1/13/2017
HERMAN TOROSIAN	Administrative Support	$1,406.25	10/19/2017
HERMAN TOROSIAN	Administrative Support	$1,359.37	12/29/2017
HERMAN TOROSIAN	Administrative Support	$750	12/29/2017
HIGH PSI, LTD.	Maintenance of Equipment	$115	1/3/2017
HIGH PSI, LTD.	Maintenance of Equipment	$9,754.63	1/12/2017
HIGH PSI, LTD.	Maintenance of Equipment	$967.20	1/19/2017
HIGH PSI, LTD.	Maintenance of Equipment	$343.42	2/6/2017
HIGH PSI, LTD.	Maintenance of Equipment	$839.36	2/14/2017
HIGH PSI, LTD.	Maintenance of Buildings	$359.57	2/15/2017
HIGH PSI, LTD.	Maintenance of Equipment	$681.95	2/15/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,293.49	2/16/2017
HIGH PSI, LTD.	Maintenance of Equipment	$8,922.28	2/23/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,632.62	3/14/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,388.93	3/28/2017
HIGH PSI, LTD.	Maintenance of Buildings	$573.08	3/30/2017
HIGH PSI, LTD.	Maintenance of Equipment	$555.20	3/30/2017
HIGH PSI, LTD.	Facilities Cleaning	$270	4/6/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,462.32	4/6/2017
HIGH PSI, LTD.	Maintenance of Equipment	$442.23	4/7/2017
HIGH PSI, LTD.	Maintenance of Buildings	$345	4/19/2017
HIGH PSI, LTD.	Maintenance of Equipment	$647.46	4/19/2017
HIGH PSI, LTD.	Maintenance of Equipment	$2,255.96	4/20/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,618.05	4/24/2017
HIGH PSI, LTD.	Maintenance of Equipment	$495.97	4/27/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,389.69	5/4/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,781.40	5/17/2017
HIGH PSI, LTD.	Maintenance of Equipment	$2,834.70	5/18/2017
HIGH PSI, LTD.	Maintenance of Equipment	$100.28	6/1/2017
HIGH PSI, LTD.	Maintenance of Equipment	$366.66	6/7/2017
HIGH PSI, LTD.	Maintenance of Buildings	$150	6/15/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,304.11	6/15/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,412.31	6/22/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,084.94	6/29/2017
HIGH PSI, LTD.	Maintenance of Buildings	$89.38	7/10/2017
HIGH PSI, LTD.	Maintenance of Equipment	$369.80	7/11/2017
HIGH PSI, LTD.	Maintenance of Buildings	$411.97	7/27/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,556.59	7/31/2017
HIGH PSI, LTD.	Maintenance of Buildings	$464.52	8/1/2017
HIGH PSI, LTD.	Maintenance of Equipment	$8,711.59	8/1/2017
HIGH PSI, LTD.	Maintenance of Buildings	$648.94	8/3/2017
HIGH PSI, LTD.	Maintenance of Equipment	$551.05	8/3/2017
HIGH PSI, LTD.	Maintenance of Buildings	$270	8/15/2017
HIGH PSI, LTD.	Maintenance of Buildings	$290.82	8/16/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,507.44	8/17/2017
HIGH PSI, LTD.	Maintenance of Buildings	$859.32	8/18/2017
HIGH PSI, LTD.	Maintenance of Buildings	$345.53	8/25/2017
HIGH PSI, LTD.	Maintenance of Equipment	$795	8/25/2017
HIGH PSI, LTD.	Maintenance of Buildings	$155.62	9/6/2017
HIGH PSI, LTD.	Maintenance of Buildings	$147.26	9/7/2017
HIGH PSI, LTD.	Maintenance of Equipment	$242.85	9/7/2017
HIGH PSI, LTD.	Maintenance of Buildings	$270	9/8/2017
HIGH PSI, LTD.	Maintenance of Equipment	$471.42	9/8/2017
HIGH PSI, LTD.	Maintenance of Buildings	$746.80	9/13/2017
HIGH PSI, LTD.	Maintenance of Buildings	$660	9/19/2017
HIGH PSI, LTD.	Maintenance of Buildings	$436.80	9/21/2017
HIGH PSI, LTD.	Maintenance of Equipment	$450	9/21/2017
HIGH PSI, LTD.	Maintenance of Buildings	$302.01	9/26/2017
HIGH PSI, LTD.	Maintenance of Buildings	$857.13	9/28/2017
HIGH PSI, LTD.	Maintenance of Buildings	$1,616.93	10/4/2017
HIGH PSI, LTD.	Maintenance of Buildings	$335	10/17/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,507.56	10/18/2017
HIGH PSI, LTD.	Maintenance of Buildings	$143.55	10/19/2017
HIGH PSI, LTD.	Maintenance of Equipment	$450	10/19/2017
HIGH PSI, LTD.	Maintenance of Buildings	$75	11/2/2017
HIGH PSI, LTD.	Maintenance of Equipment	$801.63	11/2/2017
HIGH PSI, LTD.	Maintenance of Buildings	$1,550.64	11/7/2017
HIGH PSI, LTD.	Maintenance of Equipment	$795	11/7/2017
HIGH PSI, LTD.	Maintenance of Equipment	$890.97	11/9/2017
HIGH PSI, LTD.	Maintenance of Buildings	$1,313.16	11/16/2017
HIGH PSI, LTD.	Maintenance of Buildings	$1,930.83	11/17/2017
HIGH PSI, LTD.	Maintenance of Equipment	$370	11/17/2017
HIGH PSI, LTD.	Maintenance of Buildings	$72.80	11/21/2017
HIGH PSI, LTD.	Maintenance of Equipment	$370	11/21/2017
HIGH PSI, LTD.	Maintenance of Buildings	$2,303.59	11/24/2017
HIGH PSI, LTD.	Maintenance of Equipment	$1,046.56	11/24/2017
HIGH PSI, LTD.	Maintenance of Buildings	$345	11/29/2017
HIGH PSI, LTD.	Maintenance of Buildings	$2,644	11/30/2017
HIGH PSI, LTD.	Maintenance of Buildings	$335	12/4/2017
HIGH PSI, LTD.	Maintenance of Buildings	$570	12/7/2017
HIGH PSI, LTD.	Maintenance of Equipment	$5,565.13	12/7/2017
HIGH TECH MEDICAL PARK	I&D Claims (Damage Reserve)	$50.99	2/21/2017
HILTI INC	Inventory Price Adjustments-Invoice Price Adj	$16.75	5/12/2017
HILTON ATLANTA	Administrative Support	$674.64	8/25/2017
HILTON GARDEN INN	Administrative Support	$80.64	1/5/2017
HILTON GARDEN INN	Administrative Support	$235.20	3/1/2017
HILTON GARDEN INN	Administrative Support	$235.20	3/2/2017
HILTON GARDEN INN	Administrative Support	$236.60	4/7/2017
HILTON GARDEN INN	Administrative Support	$235.20	4/7/2017
HILTON GARDEN INN	Administrative Support	$158.20	4/18/2017
HILTON GARDEN INN	Administrative Support	$205.66	4/18/2017
HILTON GARDEN INN	Administrative Support	$237.30	5/2/2017
HILTON GARDEN INN	Administrative Support	$308.49	5/18/2017
HILTON GARDEN INN	Administrative Support	$308.49	5/26/2017
HILTON GARDEN INN	Training - Students	$230.75	12/12/2017
HINSHAW & CULBERTSON, LLP	Administrative Support	$3,274.50	3/14/2017
HINSHAW & CULBERTSON, LLP	Administrative Support	$11,564	3/24/2017
HINSHAW & CULBERTSON, LLP	Professional / Technical	$190	9/12/2017
HINSHAW & CULBERTSON, LLP	Administrative Support	$5,959	9/19/2017
HINSHAW & CULBERTSON, LLP	Administrative Support	$7,021	10/17/2017
HINSHAW & CULBERTSON, LLP	Administrative Support	$51,381.38	11/3/2017
HINSHAW & CULBERTSON, LLP	Administrative Support	$38,285.75	11/28/2017
HINSHAW & CULBERTSON, LLP	Administrative Support	$25,688.50	12/20/2017
HIPOTRONICS, INC.	Equipment Purchases	$48,750	1/13/2017
HIPOTRONICS, INC.	Equipment Purchases	$450	2/24/2017
HIPOTRONICS, INC.	Equipment Purchases	$6,750	4/12/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$10,094.88	1/13/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$11,613.25	1/18/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$9,419.08	1/27/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$2,862	2/2/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,906.02	3/1/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$5,154	3/9/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$4,077	4/11/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$9,218.30	4/27/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,939	5/16/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,569.75	5/26/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$8,041.14	6/6/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$4,062	6/8/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$12,634.50	6/29/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$7,749	7/11/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$7,292.30	7/27/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$4,563	8/15/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,828.55	8/29/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$3,711	9/7/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$7,827	9/26/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$10,229	9/28/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$11,901.10	10/27/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,168	10/31/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$6,288	11/28/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$10,473.60	11/29/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$7,448.70	12/28/2017
HIRERIGHT SOLUTIONS, INC.	Administrative Support	$4,968	12/29/2017
HISPANIC ALLIANCE FOR CAREER ENHANCEMENT	Recruiting / Hiring	$3,800	11/14/2017
HISPANIC/LATINO PROFESSIONALS ASSOCIATION	Recruiting / Hiring	$2,500	5/16/2017
HISPANIC/LATINO PROFESSIONALS ASSOCIATION	Recruiting / Hiring	$2,495	12/1/2017
HNTB CORPORATION	Consulting Services	$31,050.83	1/30/2017
HNTB CORPORATION	Consulting Services	$247,040.73	2/15/2017
HNTB CORPORATION	Consulting Services	$198,376.21	3/14/2017
HNTB CORPORATION	Consulting Services	$10,214.37	3/27/2017
HNTB CORPORATION	Consulting Services	$72,448.94	3/29/2017
HNTB CORPORATION	Consulting Services	$4,526.05	4/17/2017
HNTB CORPORATION	Consulting Services	$192,618.30	4/19/2017
HNTB CORPORATION	Consulting Services	$35,746.28	5/4/2017
HNTB CORPORATION	Consulting Services	$3,097.55	5/8/2017
HNTB CORPORATION	Consulting Services	$80,633.90	5/10/2017
HNTB CORPORATION	Consulting Services	$1,514.30	5/24/2017
HNTB CORPORATION	Consulting Services	$153,788.72	5/31/2017
HNTB CORPORATION	Consulting Services	$16,479.54	6/12/2017
HNTB CORPORATION	Consulting Services	$68,439.69	7/5/2017
HNTB CORPORATION	Consulting Services	$11,766.20	7/11/2017
HNTB CORPORATION	Consulting Services	$76,528.31	7/17/2017
HNTB CORPORATION	Consulting Services	$96,460.56	8/16/2017
HNTB CORPORATION	Consulting Services	$18,142.02	8/23/2017
HNTB CORPORATION	Consulting Services	$150,688.87	9/13/2017
HNTB CORPORATION	Consulting Services	$39,340.30	10/2/2017
HNTB CORPORATION	Consulting Services	$6,555.60	10/17/2017
HNTB CORPORATION	Consulting Services	$423,869.24	10/24/2017
HNTB CORPORATION	Consulting Services	$68,332.60	10/30/2017
HNTB CORPORATION	Consulting Services	$57,724.51	12/19/2017
HOLLAND & KNIGHT LLP	Administrative Support	$3,097.50	3/14/2017
HOLLAND & KNIGHT LLP	Administrative Support	$3,186	3/24/2017
HOLLAND & KNIGHT LLP	Administrative Support	$44,138.54	3/30/2017
HOLLAND & KNIGHT LLP	Administrative Support	$4,163.14	5/23/2017
HOLLAND & KNIGHT LLP	Administrative Support	$12,449	5/30/2017
HOLLAND & KNIGHT LLP	Administrative Support	$463	6/7/2017
HOLLAND & KNIGHT LLP	Administrative Support	$7,712	8/10/2017
HOLLAND & KNIGHT LLP	Administrative Support	$49,209.36	9/5/2017
HOLLAND & KNIGHT LLP	Administrative Support	$838.50	9/19/2017
HOLLAND & KNIGHT LLP	Administrative Support	$30,259.50	9/20/2017
HOLLAND & KNIGHT LLP	Administrative Support	$9,941.50	10/17/2017
HOLLAND & KNIGHT LLP	Administrative Support	$265.50	11/8/2017
HOLLAND & KNIGHT LLP	Administrative Support	$8,732	11/28/2017
HOLLAND & KNIGHT LLP	Administrative Support	$8,112.50	11/30/2017
HOLLAND & KNIGHT LLP	Administrative Support	$1,209.50	12/5/2017
HOLLAND LP	Engineering	$223,600	7/6/2017
HOPE INDUSTRIAL SYSTEMS, INC.	Applications Support	$13,146	3/9/2017
HOSTING.COM, INC.	Computer Operations	$687.05	2/16/2017
HOTEL HARRINGTON	Administrative Support	$774.04	1/20/2017
HOUSE OF RENTAL	Maintenance of Buildings	$4,707	1/20/2017
HOWARD L. WHITE & ASSOC., INC.	Maintenance of Rail Stations	$3,250	3/7/2017
HOWARD L. WHITE & ASSOC., INC.	Maintenance of Rail Stations	$13,116	4/12/2017
HOWARD L. WHITE & ASSOC., INC.	Maintenance of Rail Stations	$4,875	7/11/2017
HYATT REGENCY HOTEL	ADDISON BUS ACCIDENT	$387.90	12/1/2017
IBM CORPORATION	Applications Support	$692.84	1/12/2017
IBM CORPORATION	Computer Operations	$186,483.37	1/17/2017
IBM CORPORATION	Computer Operations	$84,625.96	3/13/2017
IBM CORPORATION	Applications Support	$1,433.18	3/21/2017
IBM CORPORATION	Applications Support	$1,433.18	6/29/2017
IBM CORPORATION	Applications Support	$35,169	7/5/2017
IBM CORPORATION	Applications Support	$1,433.18	7/13/2017
IBM CORPORATION	Applications Support	$716.59	8/7/2017
IBM CORPORATION	Computer Operations	$121	8/23/2017
IBM CORPORATION	Applications Support	$716.59	9/8/2017
IBM CORPORATION	Applications Support	$716.59	9/29/2017
IBM CORPORATION	Applications Support	$716.59	10/31/2017
IBM CORPORATION	Computer Operations	$62,919.53	12/5/2017
IBM CORPORATION	Applications Support	$716.59	12/8/2017
IBM CORPORATION	Computer Operations	$240,365.98	12/26/2017
IBM CORPORATION	Applications Support	$716.59	12/28/2017
ICE MILLER, LLP	Administrative Support	$14,727.54	2/2/2017
ICE MILLER, LLP	Administrative Support	$669.50	2/23/2017
ICE MILLER, LLP	Administrative Support	$6,688.75	4/4/2017
ICE MILLER, LLP	Administrative Support	$33,057.50	4/6/2017
ICE MILLER, LLP	Administrative Support	$10,935	5/8/2017
ICE MILLER, LLP	Professional / Technical	$2,500	5/16/2017
ICE MILLER, LLP	Professional / Technical	$2,500	6/23/2017
ICE MILLER, LLP	Administrative Support	$7,194.34	9/5/2017
ICE MILLER, LLP	Professional / Technical	$2,500	10/12/2017
ICE MILLER, LLP	Professional / Technical	$2,500	12/14/2017
IDES	Legal Defense (Non-Damage Reserve)	$32,264.67	2/17/2017
IDES	Legal Defense (Non-Damage Reserve)	$2,625.55	3/29/2017
IDES	Legal Defense (Non-Damage Reserve)	$4,301.80	4/12/2017
IDES	Legal Defense (Non-Damage Reserve)	$15,365	4/24/2017
IDES	Legal Defense (Non-Damage Reserve)	$63,293.56	6/20/2017
IDES	Legal Defense (Non-Damage Reserve)	$49,432.82	10/5/2017
IDES	Legal Defense (Non-Damage Reserve)	$6,274	11/22/2017
IIA CHICAGO CHAPTER	Professional / Technical	$825	3/22/2017
IICLE	Administrative Support	$7,650	3/8/2017
IIT STUDENT ACCOUNTING	Training - Students	$60	2/10/2017
ILINA A ANDREEVA M.D.	I&D Claims (Damage Reserve)	$750	8/8/2017
ILINA A ANDREEVA M.D.	I&D Claims (Damage Reserve)	$562.50	10/10/2017
ILLINOIS BONE & JOINT INSTITUTE, LLC	I&D Claims (Damage Reserve)	$2,000	2/9/2017
ILLINOIS BONE & JOINT INSTITUTE, LLC	I&D Claims (Damage Reserve)	$2,000	2/9/2017
ILLINOIS CHAMBER OF COMMERCE	Administrative Support	$10,000	2/28/2017
ILLINOIS CHAMBER OF COMMERCE	Management	$10,000	12/5/2017
ILLINOIS COMMUNICATIONS SALES, INC.	Maintain/Repair Communications Equip	$32,727	5/10/2017
ILLINOIS CPA SOCIETY	Administrative Support	$320	5/23/2017
ILLINOIS CPA SOCIETY	Professional / Technical	$320	6/2/2017
ILLINOIS CPA SOCIETY	Cash Management	$320	6/9/2017
ILLINOIS CPA SOCIETY	Administrative Support	$320	7/18/2017
ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY	Legal Defense (Non-Damage Reserve)	$15,496	5/2/2017
ILLINOIS DEPT OF PUBLIC HEALTH=2	Professional / Technical	$150	1/10/2017
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY	Management	$3,560	2/3/2017
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY	Management	$1,000	3/2/2017
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY	Management	$500	3/3/2017
ILLINOIS INSTITUTE FOR	Administrative Support	$275.58	9/5/2017
ILLINOIS NOTARY DISCOUNT BONDING	Administrative Support	$53.95	6/2/2017
ILLINOIS NOTARY DISCOUNT BONDING	Benefits	$92	9/26/2017
ILLINOIS OFFICE OF THE STATE FIRE MARSHAL	Maintenance of Buildings	$385	6/30/2017
ILLINOIS OFFICE OF THE STATE FIRE MARSHAL	Maintenance of Buildings	$95	9/22/2017
ILLINOIS OFFICE OF THE STATE FIRE MARSHAL	Maintenance of Buildings	$945	10/3/2017
ILLINOIS OFFICE OF THE STATE FIRE MARSHAL	Maintenance of Buildings	$200	10/25/2017
ILLINOIS SECRETARY OF STATE	I&D Claims (Damage Reserve)	$5	1/12/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	3/22/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	3/22/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	3/22/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	3/22/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	3/22/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	3/22/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	6/7/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	6/7/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	6/7/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	6/7/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	6/7/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	6/7/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	6/7/2017
ILLINOIS SECRETARY OF STATE	I&D Claims (Damage Reserve)	$5	7/7/2017
ILLINOIS SECRETARY OF STATE	I&D Claims (Damage Reserve)	$5	7/12/2017
ILLINOIS SECRETARY OF STATE	Administrative Support	$639	7/27/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	8/23/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	8/23/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	8/23/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	8/23/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	9/8/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/18/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/18/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/18/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/18/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/18/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/18/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/18/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SECRETARY OF STATE	Consulting Services	$50	10/25/2017
ILLINOIS SPORTS MEDICINE & ORTHOPAEDIC CENTERS	I&D Claims (Damage Reserve)	$750	1/27/2017
ILLINOIS STATE POLICE 1	I&D Claims (Damage Reserve)	$5	5/2/2017
ILLINOIS STATE POLICE 1	I&D Claims (Damage Reserve)	$5	11/28/2017
ILLINOIS TOLLWAY	Other General Expense	$86	7/21/2017
ILLINOIS TOLLWAY	Other General Expense	$63.60	11/21/2017
IMAGE EXCHANGE	Administrative Support	$3,250	5/17/2017
IMANAGE LLC	Applications Support	$111.60	2/1/2017
IMANAGE LLC	Applications Support	$112.32	3/21/2017
IMANAGE LLC	Applications Support	$113.79	3/29/2017
IMANAGE LLC	Applications Support	$115.77	5/8/2017
IMANAGE LLC	Applications Support	$118.92	5/25/2017
IMANAGE LLC	Applications Support	$345.57	8/7/2017
IMANAGE LLC	Applications Support	$9,057.54	8/29/2017
IMANAGE LLC	Applications Support	$120.54	10/17/2017
IMANAGE LLC	Applications Support	$365.55	10/19/2017
IMANAGE LLC	Applications Support	$161.73	11/15/2017
IMPACT SIGNS AND GRAPHICS	Equipment Purchases	$2,180	5/19/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$4,380	1/18/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$24,948.50	1/25/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$21,280	1/30/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$4,884.50	2/15/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$18,000	3/1/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$19,584	3/6/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$3,880	3/16/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$4,280	3/17/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$3,683	3/20/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$16,490	3/29/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$1,680	4/11/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$6,560	4/19/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$7,300	5/17/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$16,320	5/31/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$2,920	7/11/2017
IMPERIAL CRANE SERVICES, INC.	Leases & Rentals	$4,800	7/17/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Buildings	$3,280	8/8/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$7,817.50	8/9/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway-Electrical	$8,260	8/9/2017
IMPERIAL CRANE SERVICES, INC.	Leases & Rentals	$3,102.50	8/16/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$2,240	8/17/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$3,000	9/20/2017
IMPERIAL CRANE SERVICES, INC.	Leases & Rentals	$5,110	9/25/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$3,080	9/28/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$8,480	10/11/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$5,300	11/30/2017
IMPERIAL CRANE SERVICES, INC.	Snow Removal	$3,800	11/30/2017
IMPERIAL CRANE SERVICES, INC.	Maintenance of Track & Roadway	$2,800	12/7/2017
IMPERIAL CRANE SERVICES, INC.	Snow Removal	$3,315	12/7/2017
IMPERIAL CRANE SERVICES, INC.	Equipment Purchases	$2,900	12/27/2017
IMPREMEDIA	Administrative Support	$100	10/17/2017
IN DEMAND ELECTRONIC COURT REPORTING, INC.	I&D Claims (Damage Reserve)	$238	7/25/2017
INDESTRUCTO AWNING CO. INC.	BUS/RAIL ROADEO	$23,354	9/15/2017
INDIANA AIR POWER INC	Maintenance of Track & Roadway	$19,076	8/8/2017
INDIRA JOHNSON	Consulting Services	$3,720	1/18/2017
INDIRA JOHNSON	Consulting Services	$12,000	5/19/2017
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$3,903.80	2/28/2017
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$438.66	3/2/2017
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$1,178	4/18/2017
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$7,810.05	5/16/2017
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$649.39	5/17/2017
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$656.25	6/16/2017
INDUSTRIAL ENGINE SERVICE, INC.	Repair Non-Revenue Equipment	$3,171.86	9/15/2017
INFOR	Travel & Seminar	$1,895	6/7/2017
INFOR	Travel & Seminar	$1,895	6/7/2017
INFOR (US), INC.	Equipment Purchases	$453,922.99	5/17/2017
INFOR (US), INC.	Equipment Purchases	$3,945	9/15/2017
INFOR (US), INC.	Equipment Purchases	$45,225	9/29/2017
INFOR (US), INC.	Equipment Purchases	$2,986	10/18/2017
INFOR (US), INC.	Equipment Purchases	$60,390	10/20/2017
INFOR (US), INC.	Equipment Purchases	$720	11/3/2017
INFOR (US), INC.	Equipment Purchases	$2,340	11/15/2017
INFOR (US), INC.	Equipment Purchases	$39,135	11/29/2017
INFOR (US), INC.	Equipment Purchases	$13,050	12/29/2017
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$450	1/13/2017
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$46,710	1/18/2017
INFOR GLOBAL SOLUTIONS, INC.	Equipment Purchases	$3,765.24	2/15/2017
INFOR GLOBAL SOLUTIONS, INC.	Applications Support	$86,132.56	3/30/2017
INFOR GLOBAL SOLUTIONS, INC.	Applications Support	$69,671.58	9/7/2017
INGENUITI	Training - Students	$355	9/1/2017
INNOVATIVE ELECTRONIC DESIGNS, LLC	Contract Construction	$225	5/1/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$4,395	1/13/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,950	1/25/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$720	1/25/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$3,600	2/3/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$6,300	2/16/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$5,250	2/16/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$5,220	2/16/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$5,910	2/22/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$720	3/3/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,116	3/3/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$4,035	3/3/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$9,900	5/2/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,800	5/2/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$2,550	5/2/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,800	5/2/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$3,420	5/2/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$8,760	5/18/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$7,800	5/23/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$360	5/30/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$2,250	6/2/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,800	7/25/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$6,390	7/25/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$3,600	7/25/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$4,950	9/22/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$3,240	9/26/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,800	9/26/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,800	10/10/2017
INSPE ASSOCIATES,LTD.	I&D Claims (Damage Reserve)	$1,000	11/17/2017
INSTITUTE OF INTERNAL AUDITORS (2)	Audit	$140	4/20/2017
INSTITUTE OF MANAGEMENT ACCOUNTANTS	Dues & Memberships	$230	12/22/2017
INTEGRATED PAIN MANAGEMENT	I&D Claims (Damage Reserve)	$500	4/26/2017
INTEGRATED PAIN MANAGEMENT	I&D Claims (Damage Reserve)	$375	6/13/2017
INTEGRITY MEDICAL GROUP	I&D Claims (Damage Reserve)	$600	4/18/2017
INTERGRATED PAIN MANAGEMENT	I&D Claims (Damage Reserve)	$500	1/20/2017
INTERSECTION MEDIA, LLC	Marketing	$27,374	11/28/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$14,630.05	1/10/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$4,798.25	1/12/2017
INTERSTATE POWER SYSTEMS, INC.	Maintenance of Equipment	$337.13	1/13/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$73,126.79	1/26/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$560	2/1/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$12,029.90	2/8/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$742.24	2/15/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$16,881.42	2/16/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$1,140	2/21/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$13,158.87	2/28/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$9,694.74	3/9/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$300.26	3/14/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$56,874.36	3/22/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$880	3/24/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$28,702.39	4/11/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$1,327.50	4/11/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$1,205.56	4/19/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$17,820.79	4/20/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$3,771.73	4/26/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$27,332.33	5/4/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$11,896.69	5/24/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$69,251.85	5/31/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$800	6/13/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$499	6/16/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$1,506.50	6/28/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$9,954.21	6/29/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$14,328	8/3/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$500	8/30/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$4,903.81	9/18/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$448.32	9/28/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$8,929.20	10/12/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$462.32	11/2/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$489.80	11/9/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$1,220	11/21/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$18,595.57	11/24/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$31,124.03	12/5/2017
INTERSTATE POWER SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$10,021.12	12/28/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$10,909.74	2/6/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$14,192.04	3/6/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$6,689.64	5/1/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$7,398.20	5/15/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$6,647.96	6/1/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$4,317.54	7/18/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$3,916.20	8/15/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$4,558.10	9/25/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$3,727.10	10/2/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$6,491.80	10/25/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$8,824	10/26/2017
INTERTEK USA INC.	Revenue Vehicle General Servicing	$6,968	12/28/2017
INVISION INC	Real Estate	$40,000	11/8/2017
ISACA	Dues & Memberships	$230	3/29/2017
J2 CLOUD SERVICES, LLC.	Benefits	$180.50	2/6/2017
J2 CLOUD SERVICES, LLC.	Benefits	$129.50	2/21/2017
J2 CLOUD SERVICES, LLC.	Benefits	$129.50	2/28/2017
J2 CLOUD SERVICES, LLC.	Workers Compensation	$541.70	2/28/2017
J2 CLOUD SERVICES, LLC.	Benefits	$129.50	3/28/2017
J2 CLOUD SERVICES, LLC.	Workers Compensation	$277.90	3/28/2017
J2 CLOUD SERVICES, LLC.	Benefits	$130	4/27/2017
J2 CLOUD SERVICES, LLC.	Workers Compensation	$259.40	5/17/2017
J2 CLOUD SERVICES, LLC.	Benefits	$133.70	5/25/2017
J2 CLOUD SERVICES, LLC.	Administrative Support	$232.70	6/20/2017
J2 CLOUD SERVICES, LLC.	Benefits	$129.50	6/28/2017
J2 CLOUD SERVICES, LLC.	Administrative Support	$232	7/18/2017
J2 CLOUD SERVICES, LLC.	Benefits	$156.50	7/27/2017
J2 CLOUD SERVICES, LLC.	Administrative Support	$270.30	8/10/2017
J2 CLOUD SERVICES, LLC.	Benefits	$141.20	8/29/2017
J2 CLOUD SERVICES, LLC.	Benefits	$151.80	9/28/2017
J2 CLOUD SERVICES, LLC.	Benefits	$129.50	10/26/2017
J2 CLOUD SERVICES, LLC.	Administrative Support	$453.20	11/9/2017
J2 CLOUD SERVICES, LLC.	Administrative Support	$211.10	11/24/2017
J2 CLOUD SERVICES, LLC.	Benefits	$142.60	11/28/2017
J2 CLOUD SERVICES, LLC.	Benefits	$192.20	12/29/2017
JACK'S, INC.	Repair Non-Revenue Equipment	$1,219.60	4/11/2017
JACKIE PINGEL	I&D Claims (Damage Reserve)	$50	1/24/2017
JACKSON LEWIS PC	Administrative Support	$11,956	1/27/2017
JACKSON LEWIS PC	Administrative Support	$1,092	1/27/2017
JACKSON LEWIS PC	Administrative Support	$2,828	1/27/2017
JACKSON LEWIS PC	Administrative Support	$1,092	1/27/2017
JACKSON LEWIS PC	Administrative Support	$1,708	1/27/2017
JACKSON LEWIS PC	Administrative Support	$560	1/27/2017
JACKSON LEWIS PC	Administrative Support	$532	1/27/2017
JACKSON LEWIS PC	Administrative Support	$7,056	1/27/2017
JACKSON LEWIS PC	Administrative Support	$112	1/27/2017
JACKSON LEWIS PC	Administrative Support	$8,316	1/27/2017
JACKSON LEWIS PC	Administrative Support	$56	1/27/2017
JACKSON LEWIS PC	Administrative Support	$7,812	3/15/2017
JACKSON LEWIS PC	Administrative Support	$24,760.76	3/15/2017
JACKSON LEWIS PC	Administrative Support	$644	3/15/2017
JACKSON LEWIS PC	Administrative Support	$1,484	3/15/2017
JACKSON LEWIS PC	Administrative Support	$23,243.95	3/15/2017
JACKSON LEWIS PC	Administrative Support	$14,945.46	3/15/2017
JACKSON LEWIS PC	Administrative Support	$18,907	3/15/2017
JACKSON LEWIS PC	Administrative Support	$1,596	3/15/2017
JACKSON LEWIS PC	Administrative Support	$1,960	3/15/2017
JACKSON LEWIS PC	Administrative Support	$560	3/15/2017
JACKSON LEWIS PC	Administrative Support	$1,372	3/15/2017
JACKSON LEWIS PC	Administrative Support	$6,082.90	3/31/2017
JACKSON LEWIS PC	Administrative Support	$15,568	3/31/2017
JACKSON LEWIS PC	Administrative Support	$8,372	3/31/2017
JACKSON LEWIS PC	Administrative Support	$13,363.90	3/31/2017
JACKSON LEWIS PC	Administrative Support	$1,316	4/18/2017
JACKSON LEWIS PC	Administrative Support	$14,203.90	5/8/2017
JACKSON LEWIS PC	Administrative Support	$6,636	5/8/2017
JACKSON LEWIS PC	Administrative Support	$7,235.50	5/8/2017
JACKSON LEWIS PC	Administrative Support	$8,617.78	5/23/2017
JACKSON LEWIS PC	Administrative Support	$8,714.90	5/23/2017
JACKSON LEWIS PC	Administrative Support	$2,464	5/23/2017
JACKSON LEWIS PC	Administrative Support	$12,740	5/23/2017
JACKSON LEWIS PC	Administrative Support	$2,464	6/29/2017
JACKSON LEWIS PC	Administrative Support	$3,559.95	6/29/2017
JACKSON LEWIS PC	Administrative Support	$2,084.25	6/29/2017
JACKSON LEWIS PC	Administrative Support	$1,120	6/29/2017
JACKSON LEWIS PC	Administrative Support	$19,317	6/29/2017
JACKSON LEWIS PC	Administrative Support	$39,228	7/6/2017
JACKSON LEWIS PC	Administrative Support	$9,268	7/10/2017
JACKSON LEWIS PC	Administrative Support	$2,418	7/10/2017
JACKSON LEWIS PC	Administrative Support	$2,452.80	7/10/2017
JACKSON LEWIS PC	Administrative Support	$6,466.60	7/10/2017
JACKSON LEWIS PC	Administrative Support	$15,949.55	8/10/2017
JACKSON LEWIS PC	Administrative Support	$364	8/10/2017
JACKSON LEWIS PC	Administrative Support	$224	8/10/2017
JACKSON LEWIS PC	Administrative Support	$11,760	9/5/2017
JACKSON LEWIS PC	Administrative Support	$393.53	9/5/2017
JACKSON LEWIS PC	Administrative Support	$84	9/5/2017
JACKSON LEWIS PC	Administrative Support	$28,812	9/5/2017
JACKSON LEWIS PC	Administrative Support	$7,196	9/5/2017
JACKSON LEWIS PC	Administrative Support	$9,296	9/5/2017
JACKSON LEWIS PC	Administrative Support	$760	9/5/2017
JACKSON LEWIS PC	Administrative Support	$5,068	9/5/2017
JACKSON LEWIS PC	Administrative Support	$112	9/5/2017
JACKSON LEWIS PC	Administrative Support	$28	9/5/2017
JACKSON LEWIS PC	Administrative Support	$2,548	9/5/2017
JACKSON LEWIS PC	Administrative Support	$672	9/6/2017
JACKSON LEWIS PC	Administrative Support	$28	9/6/2017
JACKSON LEWIS PC	Administrative Support	$27,944	9/6/2017
JACKSON LEWIS PC	Administrative Support	$13,992	9/6/2017
JACKSON LEWIS PC	Administrative Support	$19,995.06	9/7/2017
JACKSON LEWIS PC	Administrative Support	$168	9/18/2017
JACKSON LEWIS PC	Administrative Support	$10,307	9/19/2017
JACKSON LEWIS PC	Administrative Support	$4,788	9/19/2017
JACKSON LEWIS PC	Administrative Support	$4,900	9/19/2017
JACKSON LEWIS PC	Administrative Support	$41,020	9/20/2017
JACKSON LEWIS PC	Administrative Support	$3,836	10/18/2017
JACKSON LEWIS PC	Administrative Support	$16,772	10/18/2017
JACKSON LEWIS PC	Administrative Support	$15,764	10/18/2017
JACKSON LEWIS PC	Administrative Support	$168	10/18/2017
JACKSON LEWIS PC	Administrative Support	$481.61	10/18/2017
JACKSON LEWIS PC	Administrative Support	$1,876	10/18/2017
JACKSON LEWIS PC	Administrative Support	$2,184	10/18/2017
JACKSON LEWIS PC	Administrative Support	$15,784.70	10/18/2017
JACKSON LEWIS PC	Administrative Support	$7,588	10/18/2017
JACKSON LEWIS PC	Administrative Support	$6,132	10/18/2017
JACKSON LEWIS PC	Administrative Support	$2,940	10/18/2017
JACKSON LEWIS PC	Administrative Support	$27,328	11/3/2017
JACKSON LEWIS PC	Administrative Support	$18,984	11/3/2017
JACKSON LEWIS PC	Administrative Support	$2,380	11/3/2017
JACKSON LEWIS PC	Administrative Support	$3,024	11/3/2017
JACKSON LEWIS PC	Administrative Support	$16,616	11/3/2017
JACKSON LEWIS PC	Administrative Support	$521.03	11/3/2017
JACKSON LEWIS PC	Administrative Support	$1,204	11/3/2017
JACKSON LEWIS PC	Administrative Support	$3,304	11/3/2017
JACKSON LEWIS PC	Administrative Support	$35,952	11/3/2017
JACKSON LEWIS PC	Administrative Support	$3,836	11/3/2017
JACKSON LEWIS PC	Administrative Support	$3,164	11/3/2017
JACKSON LEWIS PC	Administrative Support	$56	11/3/2017
JACKSON LEWIS PC	Administrative Support	$5,124	11/3/2017
JACKSON LEWIS PC	Administrative Support	$3,220	11/28/2017
JACKSON LEWIS PC	Administrative Support	$112	11/28/2017
JACKSON LEWIS PC	Administrative Support	$56	11/28/2017
JACKSON LEWIS PC	Administrative Support	$7,717	11/28/2017
JACKSON LEWIS PC	Administrative Support	$10,864	11/28/2017
JACKSON LEWIS PC	Administrative Support	$112	12/5/2017
JACKSON LEWIS PC	Administrative Support	$14,644	12/5/2017
JACKSON LEWIS PC	Administrative Support	$2,464	12/5/2017
JACKSON LEWIS PC	Administrative Support	$1,904	12/5/2017
JACKSON LEWIS PC	Administrative Support	$784	12/20/2017
JACKSON LEWIS PC	Administrative Support	$532	12/20/2017
JACKSON LEWIS PC	Administrative Support	$140	12/28/2017
JACKSON MARKING PRODUCTS CO., INC.	Administrative Support	$60	2/9/2017
JACKSON MARKING PRODUCTS CO., INC.	Administrative Support	$26.04	3/22/2017
JACKSON MARKING PRODUCTS CO., INC.	Maintenance of Equipment	$42.70	5/25/2017
JACKSON MARKING PRODUCTS CO., INC.	Administrative Support	$17.50	9/14/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$260,755.78	1/13/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$230,877.72	2/17/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$302,137.95	3/22/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$274,756.28	4/6/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$318,800.96	5/4/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$404,832.69	6/12/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$312,332.83	7/24/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$291,220.42	8/21/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$362,279.78	9/18/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$279,402.68	10/2/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$337,215.26	11/15/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$424,130.60	12/12/2017
JACOBS/SQN, A JOINT VENTURE	Consulting Services	$362,263.99	12/27/2017
JAMES A HILL MD	I&D Claims (Damage Reserve)	$1,500	8/8/2017
JAMES A HILL MD	I&D Claims (Damage Reserve)	$750	8/8/2017
JAMES B DWORKIN	Administrative Support	$750	1/13/2017
JAMES B DWORKIN	Administrative Support	$750	1/25/2017
JAMES B DWORKIN	Administrative Support	$1,937.50	2/3/2017
JAMES B DWORKIN	Administrative Support	$750	8/29/2017
JAMES B DWORKIN	Administrative Support	$1,562.50	9/5/2017
JAMES B DWORKIN	Administrative Support	$2,031.25	9/29/2017
JAMES B DWORKIN	Administrative Support	$750	12/12/2017
JAMES DIESFELD, M.D.	I&D Claims (Damage Reserve)	$1,000	2/16/2017
JAMES DIESFELD, M.D.	I&D Claims (Damage Reserve)	$500	3/21/2017
JAMES DIESFELD, M.D.	I&D Claims (Damage Reserve)	$250	5/2/2017
JAMES EGAN	I&D Claims (Damage Reserve)	$750	5/23/2017
JAMES Q BRENNWALD	Administrative Support	$600	1/13/2017
JAMES Q BRENNWALD	Administrative Support	$600	1/25/2017
JAMES Q BRENNWALD	Administrative Support	$600	4/12/2017
JAMES Q BRENNWALD	Administrative Support	$600	12/29/2017
JAMES ROBERT COX	Administrative Support	$500	1/13/2017
JAMES ROBERT COX	Administrative Support	$500	3/16/2017
JAMES ROBERT COX	Administrative Support	$500	4/25/2017
JAMES SHERMAN CASTLE M.D.	I&D Claims (Damage Reserve)	$750	6/27/2017
JAMES WILSON.	I&D Claims (Damage Reserve)	$75	4/14/2017
JAMIE PAWLUS	Consulting Services	$4,000	6/7/2017
JARED HANCHON	Real Estate	$6,925	7/26/2017
JASON MESSINGER	Consulting Services	$2,940	4/11/2017
JASON MESSINGER	Consulting Services	$6,860	5/22/2017
JASON MESSINGER	Consulting Services	$49,000	8/14/2017
JAY MADAI SUBWAY	Management	$500	6/23/2017
JAY MADAI SUBWAY	Management	$125	9/12/2017
JCDECAUX CHICAGO, LLC	Applications Support	$6,400	1/12/2017
JCDECAUX CHICAGO, LLC	Applications Support	$157,512	2/16/2017
JEAN KINDLE	Management	$1,729	3/10/2017
JEAN KINDLE	Management	$1,120	3/16/2017
JEAN KINDLE	Management	$1,099	3/23/2017
JEAN KINDLE	Management	$1,053.50	3/30/2017
JEAN KINDLE	Management	$1,099	4/6/2017
JEAN KINDLE	Management	$826	4/13/2017
JEAN KINDLE	Management	$1,123.50	4/20/2017
JEAN KINDLE	Management	$854	4/27/2017
JEAN KINDLE	Management	$1,148	5/4/2017
JEAN KINDLE	Management	$1,155	5/15/2017
JEAN KINDLE	Management	$1,134	5/18/2017
JEAN KINDLE	Management	$1,105.05	5/25/2017
JEAN KINDLE	Management	$1,162	6/2/2017
JEAN KINDLE	Management	$906.50	6/8/2017
JEAN KINDLE	Management	$868	6/15/2017
JEAN KINDLE	Management	$847	6/22/2017
JEAN KINDLE	Management	$1,127	6/30/2017
JEAN KINDLE	Management	$1,155	7/6/2017
JEAN KINDLE	Management	$1,193.50	7/14/2017
JEAN KINDLE	Management	$874.92	8/4/2017
JEAN KINDLE	Management	$1,144.50	8/10/2017
JEAN KINDLE	Management	$1,155	8/17/2017
JEAN KINDLE	Management	$1,150.45	8/31/2017
JEAN KINDLE	Management	$280	9/8/2017
JEANNE M VONHOF	Administrative Support	$800	4/6/2017
JEANNE M VONHOF	Administrative Support	$800	8/10/2017
JEANNE M VONHOF	Administrative Support	$800	9/5/2017
JEENSOO CHANG M.D.	I&D Claims (Damage Reserve)	$750	2/16/2017
JEFFREY M GOLDSTEIN M.D.	I&D Claims (Damage Reserve)	$4,000	1/13/2017
JEFFREY M GOLDSTEIN M.D.	I&D Claims (Damage Reserve)	$900	2/21/2017
JENISE ALBRITTON	I&D Claims (Damage Reserve)	$75	6/13/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$1,068.85	1/13/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$227.29	5/11/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$676.13	5/12/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$555.75	5/17/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$335.41	5/18/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$1,424.55	7/24/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$609.20	7/25/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$169.80	8/24/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$267.90	9/8/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$380.93	9/11/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$1,368.84	10/6/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$164.15	10/12/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$356.10	10/25/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$109.62	10/26/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$1,316.26	12/11/2017
JENSEN LITIGATION SOLUTIONS	I&D Claims (Damage Reserve)	$724.85	12/18/2017
JENSEN REPORTING	I&D Claims (Damage Reserve)	$500.25	3/28/2017
JENSEN REPORTING	I&D Claims (Damage Reserve)	$75.64	3/31/2017
JENSEN REPORTING	I&D Claims (Damage Reserve)	$253.06	4/7/2017
JENSEN REPORTING	I&D Claims (Damage Reserve)	$1,674.81	4/18/2017
JEREMY WASHINGTON	Marketing	$250	12/8/2017
JESSE WHITE TUMBLERS	BUS/RAIL ROADEO	$850	8/8/2017
JESUS FLORES	Real Estate	$4,732	6/7/2017
JETER LAW OFFICE	Administrative Support	$6,345	11/1/2017
JETER LAW OFFICE	Administrative Support	$1,500	12/5/2017
JETER LAW OFFICE	Administrative Support	$3,217.50	12/20/2017
JIM LUNING PHOTOGRAPHY	Administrative Support	$250	10/5/2017
JIM LUNING PHOTOGRAPHY	Administrative Support	$250	12/22/2017
JIM PRIMM	I&D Claims (Damage Reserve)	$75	4/14/2017
JIM PRIMM	I&D Claims (Damage Reserve)	$75	12/1/2017
JJC GROUP, INC.	Administrative Support	$10,495	3/30/2017
JJC GROUP, INC.	Administrative Support	$9,503	10/10/2017
JLM ABUNDANT LIFE COMMUNITY CENTER	Administrative Support	$750	7/6/2017
JNL GRAPHIC DESIGN	Publications & Graphics	$42,450	1/4/2017
JOHN ALLIN CONSULTING	I&D Claims (Damage Reserve)	$4,400	1/10/2017
JOHN BURNS CONSTRUCTION	Contract Construction	$39,460.18	1/30/2017
JOHN BURNS CONSTRUCTION	Contract Construction	$131,200.02	11/6/2017
JOHN DILLION	I&D Claims (Damage Reserve)	$75	11/14/2017
JOHN DILLON	I&D Claims (Damage Reserve)	$75	11/2/2017
JOHN FLETCHER	Administrative Support	$1,800	7/25/2017
JOHN J O'KEEFE M.D.	I&D Claims (Damage Reserve)	$1,600	8/17/2017
JOHN P LEONETTI MD	I&D Claims (Damage Reserve)	$750	10/25/2017
JOHN SIFUENTES	Reimb for lost tools/badges	$50	12/13/2017
JOHNSON CONTROLS, INC.	Equipment Purchases	$40,841.40	4/5/2017
JOHNSON CONTROLS, INC.	Equipment Purchases	$6,648.60	6/21/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,734.28	1/12/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,269.24	1/12/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$418.68	1/18/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,235.42	1/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,574.52	1/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$5,855.18	1/26/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,647.48	1/27/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$217.47	2/1/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,186.78	2/2/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$2,686.56	2/2/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$20.28	2/3/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,993.22	2/8/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,627.74	2/9/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,782.08	2/10/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$67.83	2/13/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$3,826.90	2/15/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,376.55	2/15/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$100.98	2/16/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$3,807.72	2/17/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$587.36	2/21/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$264.35	2/23/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$587.36	2/23/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,767.72	3/1/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$236.84	3/1/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$857.40	3/2/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$235.42	3/16/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$50.28	3/22/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$483	3/23/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$298.44	3/23/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$661.54	3/24/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$260.42	3/27/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$126	3/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,207.85	3/30/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$667.50	3/30/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$3,860.07	3/31/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,814	4/6/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$1,274.84	4/6/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,841.38	4/7/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$728.40	4/11/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,216.84	4/13/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$531	4/13/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,434.03	4/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,430.70	4/20/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$454.08	4/20/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$524.88	4/24/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$278.10	4/26/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$509.14	4/26/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,071.17	4/27/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$785.32	4/28/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$2,580.96	4/28/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$695.21	5/3/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$53.91	5/4/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$118	5/4/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$3,076.61	5/5/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$501.50	5/5/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,154.96	5/11/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$440.76	5/11/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$406.40	5/17/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$26.22	5/18/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$5,716.98	5/25/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,234.32	6/2/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$20.58	6/7/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$10.80	6/8/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$42.54	6/9/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$454.68	6/14/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$52.50	6/14/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,140.70	6/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$71.40	7/6/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$7,730.61	7/6/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$486.33	7/7/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$492.41	7/12/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$124.92	7/13/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,430.80	7/18/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$45.60	7/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$2,320.84	7/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,193.31	7/20/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$700.90	7/20/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$883.59	7/25/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,043.34	7/26/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,573.66	7/26/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$97.02	7/27/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,125.32	7/28/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,658.25	8/1/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$200.68	8/2/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$420.81	8/2/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$102.20	8/3/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$1,401.80	8/9/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$87	8/23/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$1,137.14	8/28/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,751.51	8/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$3,826.44	8/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,781.98	8/30/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$3,056.25	8/30/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$201.59	8/31/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$38.26	8/31/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$35.53	9/7/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$8.60	9/7/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$272.12	9/8/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$51.60	9/8/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$5,639.12	9/13/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$623.41	9/14/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$2,050.98	9/14/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$222.03	9/14/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$107.05	9/15/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,136.40	9/21/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$281.26	9/22/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$418.68	9/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,125.32	9/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$790.50	9/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$13.65	10/6/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$138.52	10/10/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$766	10/10/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,684.88	10/12/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$199.20	10/18/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$256.56	10/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$73.60	10/20/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,275.38	10/25/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$727	10/25/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$3,784.80	10/30/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$500.20	11/7/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$825	11/9/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,130.68	11/15/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$722.70	11/16/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Rail Stations	$1,119.90	11/20/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$643.86	11/24/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$837.48	11/29/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$3,526.83	11/30/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$3.26	12/7/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$684.08	12/12/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$637.60	12/13/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$7,798.43	12/14/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$382.32	12/15/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$587.02	12/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$1,388.90	12/19/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$1,343.30	12/21/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Equipment	$2.30	12/21/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$8,964.24	12/27/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$7,468.68	12/28/2017
JOHNSON PIPE & SUPPLY CO.	Maintenance of Buildings	$2,481.01	12/29/2017
JOKEISHA GRAY	I&D Claims (Damage Reserve)	$75	10/17/2017
JONATHAN A ROTHSTEIN	Administrative Support	$1,200	3/29/2017
JONATHAN A ROTHSTEIN	Administrative Support	$1,800	12/29/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$13,202	1/24/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Equipment	$19,629.49	2/2/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Equipment	$5,240	3/22/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Equipment	$2,486	3/28/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Equipment	$2,581.40	4/18/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$13,956	4/27/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Equipment	$38,687	5/18/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$11,500	5/26/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$1,400	7/27/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$8,080	9/8/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$3,245	10/3/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$3,848	10/30/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$11,031.50	11/3/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$8,490	11/30/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$13,432.60	12/14/2017
JONES ENVIRONMENTAL CONTROL, INC.	Maintenance of Buildings	$607	12/15/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$650.62	1/9/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$42,480.24	1/11/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$424,715.17	1/23/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$36,570.12	1/30/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$5,910.12	2/16/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$336,349.94	2/16/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$2,950.31	2/23/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$5,910.12	3/9/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$321,348.06	3/16/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$1,247.02	3/24/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$5,910.12	4/6/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$328,646.93	4/14/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$1,044.22	4/24/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$73,140.24	4/27/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$5,910.12	5/11/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$340,527.72	5/12/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$7,895.92	5/16/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$1,138.38	5/18/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$36,570.12	5/24/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$36,570.12	6/8/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$5,910.12	6/12/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$356,354.40	6/30/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$702.26	7/13/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$7,809.90	7/14/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$363,524.60	7/20/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$9,291.82	7/27/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$331,842.52	8/14/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$5,910.12	8/16/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$36,570.12	9/1/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$36,570.12	9/7/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$10,345	9/13/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$7,369.30	9/21/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$1,842.82	9/26/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$511,919.43	9/26/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$120,476.88	10/13/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$37,411.24	10/19/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$6,046.05	10/25/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$337,253.52	10/27/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$1,649.64	10/31/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$37,667.23	11/8/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$9,559.80	11/21/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$347,615.64	11/21/2017
JONES LANG LaSALLE, INCORPORATED	Maintenance of Buildings	$343,412.37	12/15/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$13,894.74	12/22/2017
JONES LANG LaSALLE, INCORPORATED	Administrative Support	$40,307.47	12/28/2017
JORGE PEREZ	I&D Claims (Damage Reserve)	$75	1/20/2017
JOSE DANIEL BENATAR M.D.	I&D Claims (Damage Reserve)	$350	4/7/2017
JOSEPH PANZO, D.C.	I&D Claims (Damage Reserve)	$700	4/26/2017
JULES I CRYSTAL	Administrative Support	$700	12/29/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$132	1/12/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$187.20	1/13/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$244	4/7/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$580.35	4/18/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$561	5/2/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$325	5/16/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$310	5/30/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$579.70	8/24/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$185.25	9/5/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$204.75	9/22/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$499.20	11/9/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$294	11/17/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$360.25	12/12/2017
JULIAN, BETLEY & ASSOCIATES	I&D Claims (Damage Reserve)	$127.65	12/14/2017
JURY VERDICT REPORTER	Administrative Support	$1,035	11/2/2017
JUST ELEVATOR INSPECTION SERVICE, INC.	Maintenance of Buildings	$12,323	10/10/2017
JW PLASTIC SURGERY	I&D Claims (Damage Reserve)	$750	6/20/2017
KACIE TERRANOVA	Reimb for lost tools/badges	$50	12/13/2017
KAPLAN, KIRSCH & ROCKWELL	Administrative Support	$15,390	5/16/2017
KAPLAN, KIRSCH & ROCKWELL	Administrative Support	$75,287.50	7/11/2017
KAPLAN, KIRSCH & ROCKWELL	Consulting Services	$48,834.20	8/23/2017
KAPLAN, KIRSCH & ROCKWELL	Consulting Services	$40,422.50	9/1/2017
KAPLAN, KIRSCH & ROCKWELL	Consulting Services	$26,267.50	9/20/2017
KAPLAN, KIRSCH & ROCKWELL	Consulting Services	$45,221.28	11/9/2017
KAPLAN, KIRSCH & ROCKWELL	Administrative Support	$48,450	11/28/2017
KAPLAN, KIRSCH & ROCKWELL	Consulting Services	$81,948.10	12/6/2017
KARA CO., INC.	Engineering	$455.68	1/18/2017
KARA CO., INC.	Engineering	$499.10	8/9/2017
KAREN RUANO	I&D Claims (Damage Reserve)	$25	6/27/2017
KAREN STAVINS ENTERPRISES INC	Administrative Support	$1,200	11/14/2017
KATHERINE CARROLL M.D.	I&D Claims (Damage Reserve)	$1,500	2/3/2017
KATHLENE S HANHARDT	I&D Claims (Damage Reserve)	$405	3/28/2017
KATHLENE S HANHARDT	I&D Claims (Damage Reserve)	$374.20	3/28/2017
KATHLENE S HANHARDT	I&D Claims (Damage Reserve)	$130	8/4/2017
KC ELECTRONICS DISTRIBUTORS, INC	Vehicle Rehab	$10,861.78	10/4/2017
KC ELECTRONICS DISTRIBUTORS, INC	Vehicle Rehab	$29,654.86	10/25/2017
KC ELECTRONICS DISTRIBUTORS, INC	Vehicle Rehab	$22,215.26	11/22/2017
KELLY ENTERPRISES INC	I&D Claims (Damage Reserve)	$133.05	10/17/2017
KELLY SASSENGER	Real Estate	$3,028.67	5/24/2017
KENNETH R BARRICK M.D.	I&D Claims (Damage Reserve)	$500	5/16/2017
KENOSHA ROBINSON	I&D Claims (Damage Reserve)	$75	10/13/2017
KEVIN MAJORS	I&D Claims (Damage Reserve)	$75	6/20/2017
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$42,420.59	1/13/2017
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$367,238.12	2/8/2017
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$1,847.30	3/27/2017
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$614,612.37	3/30/2017
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$2,041,971.49	8/21/2017
KIEWIT INFRASTRUCTURE CO.	Contract Construction	$666,335.88	12/13/2017
KIMBERLY SYLVA	I&D Claims (Damage Reserve)	$75	3/3/2017
KIMBERLY SYLVA	I&D Claims (Damage Reserve)	$75	10/24/2017
KIMBERLY SYLVA	I&D Claims (Damage Reserve)	$75	12/1/2017
KNOW GOOD LLC	Property Management	$1,000	11/17/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$6,160	3/7/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$6,239.26	3/22/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$3,150	4/4/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$526.36	5/23/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$143.76	6/16/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$85.60	6/21/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$997.26	6/28/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$3,395.66	8/14/2017
KNOX KERSHAW, INC.	Repair Non-Revenue Equipment	$2,187.98	8/24/2017
KONE SPARES	Maintenance of Escalators	$1,605.08	1/3/2017
KONE SPARES	Maintenance of Escalators	$1,571.32	1/4/2017
KONE SPARES	Maintenance of Escalators	$1,979.25	1/12/2017
KONE SPARES	Maintenance of Escalators	$4,588.82	1/17/2017
KONE SPARES	Maintenance of Escalators	$524.25	1/18/2017
KONE SPARES	Maintenance of Escalators	$2,788.10	1/19/2017
KONE SPARES	Maintenance of Escalators	$5,837.76	2/2/2017
KONE SPARES	Maintenance of Escalators	$9,177.64	2/16/2017
KONE SPARES	Maintenance of Escalators	$4,008	2/22/2017
KONE SPARES	Maintenance of Escalators	$38,943.16	2/23/2017
KONE SPARES	Maintenance of Escalators	$829.80	2/28/2017
KONE SPARES	Maintenance of Escalators	$12,980	3/1/2017
KONE SPARES	Maintenance of Escalators	$49,728.01	3/7/2017
KONE SPARES	Maintenance of Escalators	$1,372	3/9/2017
KONE SPARES	Maintenance of Escalators	$19,132.80	3/14/2017
KONE SPARES	Maintenance of Escalators	$3,052	3/16/2017
KONE SPARES	Maintenance of Escalators	$1,605.58	3/22/2017
KONE SPARES	Maintenance of Escalators	$78,682.48	4/6/2017
KONE SPARES	Maintenance of Escalators	$19,179.12	4/11/2017
KONE SPARES	Maintenance of Escalators	$5,745	4/13/2017
KONE SPARES	Maintenance of Escalators	$15,795.38	4/18/2017
KONE SPARES	Maintenance of Escalators	$8,625	4/19/2017
KONE SPARES	Maintenance of Escalators	$5,149.46	4/20/2017
KONE SPARES	Maintenance of Escalators	$2,871.90	4/25/2017
KONE SPARES	Maintenance of Escalators	$15,599.40	4/26/2017
KONE SPARES	Maintenance of Escalators	$30,114.23	4/27/2017
KONE SPARES	Maintenance of Escalators	$14,133.12	5/3/2017
KONE SPARES	Maintenance of Escalators	$5,800	5/4/2017
KONE SPARES	Maintenance of Escalators	$18,919.40	5/5/2017
KONE SPARES	Maintenance of Escalators	$11,627	5/9/2017
KONE SPARES	Maintenance of Escalators	$1,811.20	5/12/2017
KONE SPARES	Maintenance of Escalators	$1,020	5/17/2017
KONE SPARES	Maintenance of Escalators	$13,238.08	5/25/2017
KONE SPARES	Maintenance of Escalators	$21.24	5/30/2017
KONE SPARES	Maintenance of Escalators	$1,781.07	6/7/2017
KONE SPARES	Maintenance of Escalators	$1,744.50	6/22/2017
KONE SPARES	Maintenance of Escalators	$47,514.32	6/28/2017
KONE SPARES	Maintenance of Escalators	$15,249.70	7/20/2017
KONE SPARES	Maintenance of Escalators	$24,333.54	7/26/2017
KONE SPARES	Maintenance of Escalators	$16,189.40	8/1/2017
KONE SPARES	Maintenance of Escalators	$23,502.52	8/3/2017
KONE SPARES	Maintenance of Escalators	$886.08	8/8/2017
KONE SPARES	Maintenance of Escalators	$151,859.84	8/10/2017
KONE SPARES	Maintenance of Escalators	$626.64	8/16/2017
KONE SPARES	Maintenance of Escalators	$11,313	8/22/2017
KONE SPARES	Maintenance of Escalators	$5,452	8/31/2017
KONE SPARES	Maintenance of Escalators	$29,400	9/5/2017
KONE SPARES	Maintenance of Escalators	$1,425	9/8/2017
KONE SPARES	Maintenance of Escalators	$621.24	9/14/2017
KONE SPARES	Maintenance of Escalators	$960	9/15/2017
KONE SPARES	Maintenance of Escalators	$2,378.91	9/19/2017
KONE SPARES	Maintenance of Escalators	$10,520.52	9/21/2017
KONE SPARES	Maintenance of Escalators	$2,491.80	9/26/2017
KONE SPARES	Maintenance of Escalators	$85,939.12	9/28/2017
KONE SPARES	Maintenance of Escalators	$184.83	10/4/2017
KONE SPARES	Maintenance of Escalators	$341.94	10/5/2017
KONE SPARES	Maintenance of Escalators	$820.26	10/10/2017
KONE SPARES	Maintenance of Escalators	$2,402.04	10/11/2017
KONE SPARES	Maintenance of Escalators	$292.98	10/12/2017
KONE SPARES	Maintenance of Escalators	$1,202.78	10/17/2017
KONE SPARES	Maintenance of Escalators	$10,684	10/24/2017
KONE SPARES	Maintenance of Escalators	$4,704.99	10/26/2017
KONE SPARES	Maintenance of Escalators	$706.94	11/2/2017
KONE SPARES	Maintenance of Escalators	$11,396.68	11/9/2017
KONE SPARES	Maintenance of Escalators	$19,272.76	11/16/2017
KONE SPARES	Maintenance of Escalators	$4,872	11/22/2017
KONE SPARES	Maintenance of Escalators	$27,420	11/24/2017
KONE SPARES	Maintenance of Escalators	$24,045.40	12/27/2017
KONE SPARES	Maintenance of Escalators	$18,310.56	12/28/2017
KONE SPARES	Maintenance of Escalators	$5,043.96	12/29/2017
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC.	Administrative Support	$8,439.09	1/27/2017
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC.	Administrative Support	$7,699.16	3/1/2017
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC.	Administrative Support	$7,133.85	4/12/2017
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. INC.	Administrative Support	$1,342	8/3/2017
KRISTOPHER CARPENTER M.D.	I&D Claims (Damage Reserve)	$900	2/21/2017
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$135	2/21/2017
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$112.80	11/9/2017
LA SALLE REPORTING SERVICE LTD.	I&D Claims (Damage Reserve)	$217.40	12/14/2017
LABOR ARBITRATION INSTITUTE	Administrative Support	$450	1/31/2017
LABOR ARBITRATION INSTITUTE	Administrative Support	$450	11/15/2017
LADY LIFT, INC.	Maintenance of Structures	$1,300	1/4/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$3,900	1/4/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,500	1/5/2017
LADY LIFT, INC.	Maintenance of Structures	$1,300	1/5/2017
LADY LIFT, INC.	Maintenance of Track & Roadway-Electrical	$600	1/10/2017
LADY LIFT, INC.	Maintenance of Equipment	$1,300	1/12/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$14,429.10	1/12/2017
LADY LIFT, INC.	Maintenance of Buildings	$2,900	2/2/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$3,900	2/16/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$2,600	2/21/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,400	2/22/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,300	2/27/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,300	3/3/2017
LADY LIFT, INC.	Maintenance of Structures	$17,520	3/16/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$3,900	3/28/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,300	3/30/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$3,900	4/11/2017
LADY LIFT, INC.	Maintenance of Buildings	$2,300	4/17/2017
LADY LIFT, INC.	Maintenance of Buildings	$940	4/20/2017
LADY LIFT, INC.	Maintenance of Structures	$17,500	4/20/2017
LADY LIFT, INC.	Maintenance of Structures	$25,970	5/15/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$5,200	5/15/2017
LADY LIFT, INC.	Maintenance of Buildings	$2,000	5/26/2017
LADY LIFT, INC.	Maintenance of Structures	$8,400	5/30/2017
LADY LIFT, INC.	Maintenance of Buildings	$700	6/1/2017
LADY LIFT, INC.	Maintenance of Equipment	$700	6/1/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$3,900	6/1/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,300	6/8/2017
LADY LIFT, INC.	Maintenance of Buildings	$4,670	6/13/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$2,600	6/22/2017
LADY LIFT, INC.	Maintenance of Buildings	$2,200	7/14/2017
LADY LIFT, INC.	Maintenance of Structures	$11,826.33	7/20/2017
LADY LIFT, INC.	Maintenance of Buildings	$10,065	7/31/2017
LADY LIFT, INC.	Maintenance of Structures	$17,620.99	7/31/2017
LADY LIFT, INC.	Maintenance of Buildings	$240	8/8/2017
LADY LIFT, INC.	Maintenance of Buildings	$700	8/11/2017
LADY LIFT, INC.	Maintenance of Buildings	$5,165	8/15/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$3,900	8/23/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$1,300	8/24/2017
LADY LIFT, INC.	Maintenance of Buildings	$3,800	9/5/2017
LADY LIFT, INC.	Maintenance of Buildings	$2,600	9/14/2017
LADY LIFT, INC.	Maintenance of Structures	$11,736.33	9/22/2017
LADY LIFT, INC.	Maintenance of Equipment	$3,300	9/25/2017
LADY LIFT, INC.	Maintenance of Buildings	$3,100	9/29/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$5,180	9/29/2017
LADY LIFT, INC.	Maintenance of Buildings	$3,300	10/3/2017
LADY LIFT, INC.	Maintenance of Structures	$18,206.62	10/17/2017
LADY LIFT, INC.	Maintenance of Structures	$11,550	10/23/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,400	10/31/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$2,600	10/31/2017
LADY LIFT, INC.	Maintenance of Buildings	$5,640	11/15/2017
LADY LIFT, INC.	Maintenance of Structures	$30,543.33	11/16/2017
LADY LIFT, INC.	Maintenance of Buildings	$4,800	11/29/2017
LADY LIFT, INC.	Maintenance of Buildings	$2,200	11/30/2017
LADY LIFT, INC.	Maintenance of Structures	$5,313.83	12/8/2017
LADY LIFT, INC.	Maintenance of Buildings	$3,800	12/11/2017
LADY LIFT, INC.	Maintenance of Structures	$12,346.50	12/11/2017
LADY LIFT, INC.	Maintenance of Buildings	$1,675	12/12/2017
LADY LIFT, INC.	Maintenance of Structures	$16,880	12/14/2017
LADY LIFT, INC.	Maintenance of Track & Roadway	$4,380	12/14/2017
LADY LIFT, INC.	Maintenance of Buildings	$8,140	12/28/2017
LAICON, INC.	Environmental Safety	$13,630	1/25/2017
LAICON, INC.	Management	$15,030.15	1/25/2017
LAICON, INC.	Consulting Services	$17,787.75	2/3/2017
LAICON, INC.	Environmental Safety	$330	2/8/2017
LAICON, INC.	Management	$1,488.65	2/8/2017
LAICON, INC.	Management	$1,150	2/9/2017
LAICON, INC.	Management	$6,019.26	3/28/2017
LAICON, INC.	Consulting Services	$13,625.25	4/5/2017
LAICON, INC.	Consulting Services	$20,675	5/19/2017
LAICON, INC.	Consulting Services	$2,732.50	6/14/2017
LAICON, INC.	Consulting Services	$1,432.50	7/11/2017
LAICON, INC.	Management	$2,582.50	7/18/2017
LAICON, INC.	Management	$24,840	7/21/2017
LAICON, INC.	Management	$13,100	7/25/2017
LAICON, INC.	Environmental Safety	$200	7/27/2017
LAICON, INC.	Management	$11,290	7/27/2017
LAICON, INC.	Consulting Services	$33,310	7/28/2017
LAICON, INC.	Consulting Services	$188,245	8/2/2017
LAICON, INC.	Management	$3,242.50	8/10/2017
LAICON, INC.	Consulting Services	$29,405	11/24/2017
LANCE KIRBY	Administrative Support	$1,000	3/9/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$8,436.80	1/30/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$1,946	2/24/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$341	3/13/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$648	4/6/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$576	5/8/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$11,136	5/23/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$7,104	6/7/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$3,028	6/29/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$1,300	7/10/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$628	8/10/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$3,336	9/1/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$7,600	9/18/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$700	10/17/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$2,544	11/1/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$2,228	11/28/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$8,169	12/5/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$366.67	12/20/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$1,529.40	12/22/2017
LANER, MUCHIN, DOMBROW, BECKER,	Administrative Support	$984	12/28/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$126.96	1/12/2017
LANGUAGE SERVICES ASSOCIATES	Open Fare	$450	1/26/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$210.45	2/3/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$121.44	2/28/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$119.37	3/28/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$220.80	5/4/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$113.85	5/25/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$73.83	6/28/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$131.79	8/8/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$133.86	8/29/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$116.61	9/28/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$108.33	10/26/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$149.73	11/28/2017
LANGUAGE SERVICES ASSOCIATES	Open Fare	$1,530	12/13/2017
LANGUAGE SERVICES ASSOCIATES	Administrative Support	$155.94	12/28/2017
LARAMORE, DOUGLASS AND POPHAM, INC.	Consulting Services	$2,125.09	1/4/2017
LARRY WALL	Administrative Support	$200	9/26/2017
LARSON SYSTEMS, INC	Maintenance of Equipment	$2,987.15	5/4/2017
LATANYA WILLIAMS	I&D Claims (Damage Reserve)	$75	7/11/2017
LATONYA BOOTH	I&D Claims (Damage Reserve)	$75	10/13/2017
LATOYA LEWIS	Reimb for lost tools/badges	$20	9/6/2017
LATOYA O'NEAL	I&D Claims (Damage Reserve)	$35	1/27/2017
LATPRO INC	Recruiting / Hiring	$5,000	6/27/2017
LATPRO INC	Recruiting / Hiring	$10,000	12/1/2017
LAURA BLUM	Real Estate	$6,178.67	10/11/2017
LAURA RENKE	Administrative Support	$73	7/25/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,873	1/11/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$1,050	1/24/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,823	2/10/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,873	2/16/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$1,050	3/2/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,823	3/14/2017
LAW BULLETIN PUBLISHING CO, INC.	Recruiting / Hiring	$370	3/22/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,873	3/29/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$4,823	5/23/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$2,100	6/6/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,058	6/7/2017
LAW BULLETIN PUBLISHING CO, INC.	Administrative Support	$1,445	6/29/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$6,108	7/18/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$6,108	8/10/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,058	8/29/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$1,050	9/21/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,058	10/3/2017
LAW BULLETIN PUBLISHING CO, INC.	Recruiting / Hiring	$300	10/13/2017
LAW BULLETIN PUBLISHING CO, INC.	Recruiting / Hiring	$100	10/17/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$1,050	10/25/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$5,058	11/9/2017
LAW BULLETIN PUBLISHING CO, INC.	I&D Claims (Damage Reserve)	$6,108	12/14/2017
LAW OFFICE OF EPIFANIO CASTILLO	Administrative Support	$650	6/29/2017
LAWSON PRODUCTS, INC.	Steel Fabrication	$9,647.70	1/26/2017
LB FOSTER RAIL TECHNOLOGIES, INC	Maintenance of Track & Roadway	$43,485	4/27/2017
LEADERSHIP GREATER CHICAGO	Administrative Support	$5,000	6/22/2017
LEARNING TREE INTERNATIONAL USA, INC.	Administrative Support	$8,750	8/8/2017
LEE N' EDDIES	Administrative Support	$527.55	2/24/2017
LEGAL ECONOMETRICS, INC.	I&D Claims (Damage Reserve)	$4,875	1/13/2017
LENOVO (UNITED STATES) INC.	Computer Operations	$6,498.48	3/30/2017
LENOVO (UNITED STATES) INC.	Computer Operations	$27,706.20	9/26/2017
LEONARD ROBINSON MD	I&D Claims (Damage Reserve)	$125	5/4/2017
LEONARD ROBINSON MD	I&D Claims (Damage Reserve)	$125	5/4/2017
LEONARD ROBINSON MD	I&D Claims (Damage Reserve)	$500	5/4/2017
LETTER PUBLICATIONS	Administrative Support	$349	1/17/2017
LETTER PUBLICATIONS	Administrative Support	$325	4/7/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	1/24/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	2/10/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	3/1/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	3/29/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	5/23/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	6/6/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	6/28/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	8/10/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	8/29/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	10/3/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	11/3/2017
LEXIS NEXIS CO.	Administrative Support	$5,458.33	12/14/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$5,557.43	8/29/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$5,502.41	9/1/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$4,832.09	9/13/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$2,232	9/19/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$5,360	10/3/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$4,464	10/17/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$2,680	10/24/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$2,680	11/1/2017
LILYDALE OUTREACH FOR A BETTER COMMUNITY	Facilities Cleaning	$2,232	11/17/2017
LINKEDIN CORPORATION	Recruiting / Hiring	$34,715	12/29/2017
LISA GREGORY	I&D Claims (Damage Reserve)	$75	5/17/2017
LISA LE	Real Estate	$10,333.33	10/6/2017
LISA VINCI M.D.	I&D Claims (Damage Reserve)	$250	3/28/2017
LISA VINCI M.D.	I&D Claims (Damage Reserve)	$250	5/30/2017
LITIGATION SERVICES & TECHNOLOGIES OF CALIFORNIA	I&D Claims (Damage Reserve)	$504.10	4/28/2017
LITIGATION SERVICES AND TECHNOLOGIES OF NEVADA	I&D Claims (Damage Reserve)	$504.10	6/29/2017
LOHNES+WRIGHT	Marketing	$3,090	4/11/2017
LOHNES+WRIGHT	Marketing	$2,350	10/17/2017
LOHNES+WRIGHT	Marketing	$2,350	12/27/2017
LOLITA CHILDS-CHAMBERS	I&D Claims (Damage Reserve)	$75	5/16/2017
LOUIS C JAMES JR	Recruiting / Hiring	$50	3/14/2017
LOUIS C JAMES JR.	Reimb for lost tools/badges	$20	9/6/2017
LOUIS FABICON	I&D Claims (Damage Reserve)	$200	3/28/2017
LOWES VANDERBILT HOTEL	Administrative Support	$1,854.80	3/1/2017
LOWITZ AND SONS	Marketing	$2,145	12/28/2017
LPI, INCORPORATED	Maintenance of Equipment	$3,360	2/21/2017
LSX DELIVERY, LLC	Administrative Support	$12.36	1/24/2017
LSX DELIVERY, LLC	Cash Management	$82.80	1/26/2017
LSX DELIVERY, LLC	Administrative Support	$34.05	2/3/2017
LSX DELIVERY, LLC	Cash Management	$31.05	2/9/2017
LSX DELIVERY, LLC	Couriers	$15.95	2/9/2017
LSX DELIVERY, LLC	Administrative Support	$10.35	2/14/2017
LSX DELIVERY, LLC	Administrative Support	$289.46	2/15/2017
LSX DELIVERY, LLC	Administrative Support	$175.66	2/23/2017
LSX DELIVERY, LLC	Cash Management	$20.70	2/24/2017
LSX DELIVERY, LLC	Cash Management	$41.40	3/9/2017
LSX DELIVERY, LLC	Administrative Support	$88.80	3/21/2017
LSX DELIVERY, LLC	Cash Management	$42.40	3/23/2017
LSX DELIVERY, LLC	Administrative Support	$33.05	3/28/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$20.70	3/28/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$44.68	4/4/2017
LSX DELIVERY, LLC	Administrative Support	$22.70	4/6/2017
LSX DELIVERY, LLC	Cash Management	$93.15	4/6/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$46	4/6/2017
LSX DELIVERY, LLC	Administrative Support	$33.05	4/20/2017
LSX DELIVERY, LLC	Cash Management	$41.40	4/20/2017
LSX DELIVERY, LLC	Cash Management	$41.40	5/4/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$70.74	5/5/2017
LSX DELIVERY, LLC	Administrative Support	$11.35	5/9/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$30.18	5/16/2017
LSX DELIVERY, LLC	Administrative Support	$22.70	5/18/2017
LSX DELIVERY, LLC	Cash Management	$31.05	5/18/2017
LSX DELIVERY, LLC	Administrative Support	$1,170.11	5/19/2017
LSX DELIVERY, LLC	Administrative Support	$10.35	5/23/2017
LSX DELIVERY, LLC	Administrative Support	$363.40	6/6/2017
LSX DELIVERY, LLC	Cash Management	$31.05	6/8/2017
LSX DELIVERY, LLC	Administrative Support	$22.70	6/13/2017
LSX DELIVERY, LLC	Administrative Support	$21.70	6/15/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$20.70	6/15/2017
LSX DELIVERY, LLC	Administrative Support	$159.92	6/27/2017
LSX DELIVERY, LLC	Cash Management	$51.75	6/29/2017
LSX DELIVERY, LLC	Administrative Support	$43.40	6/30/2017
LSX DELIVERY, LLC	Administrative Support	$22.70	7/13/2017
LSX DELIVERY, LLC	Cash Management	$56.35	7/13/2017
LSX DELIVERY, LLC	Administrative Support	$189.75	7/18/2017
LSX DELIVERY, LLC	Cash Management	$123.05	7/27/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$34.51	8/3/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$81.09	8/4/2017
LSX DELIVERY, LLC	Administrative Support	$21.70	8/8/2017
LSX DELIVERY, LLC	Administrative Support	$10.35	8/10/2017
LSX DELIVERY, LLC	Cash Management	$66.70	8/10/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$31.06	8/10/2017
LSX DELIVERY, LLC	Administrative Support	$11.35	8/24/2017
LSX DELIVERY, LLC	Cash Management	$31.05	8/24/2017
LSX DELIVERY, LLC	Administrative Support	$611.25	8/29/2017
LSX DELIVERY, LLC	Administrative Support	$97.75	9/7/2017
LSX DELIVERY, LLC	Couriers	$10.35	9/7/2017
LSX DELIVERY, LLC	Administrative Support	$21.41	9/8/2017
LSX DELIVERY, LLC	Cash Management	$92	9/21/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$10.35	10/4/2017
LSX DELIVERY, LLC	Administrative Support	$43.40	10/5/2017
LSX DELIVERY, LLC	Cash Management	$45.42	10/5/2017
LSX DELIVERY, LLC	Administrative Support	$26.30	10/19/2017
LSX DELIVERY, LLC	Cash Management	$31.05	10/19/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$10.35	11/3/2017
LSX DELIVERY, LLC	Cash Management	$56.35	11/8/2017
LSX DELIVERY, LLC	I&D Claims (Damage Reserve)	$46.59	11/14/2017
LTK ENGINEERING SERVICES	Consulting Services	$65,934.85	2/1/2017
LTK ENGINEERING SERVICES	Consulting Services	$16,072.35	2/1/2017
LTK ENGINEERING SERVICES	Consulting Services	$30,827.80	4/17/2017
LTK ENGINEERING SERVICES	Consulting Services	$44,788	5/17/2017
LTK ENGINEERING SERVICES	Consulting Services	$1,772.06	6/26/2017
LTK ENGINEERING SERVICES	Consulting Services	$60,202.39	7/5/2017
LTK ENGINEERING SERVICES	Consulting Services	$24,554.20	7/24/2017
LTK ENGINEERING SERVICES	Consulting Services	$51,463.13	7/27/2017
LTK ENGINEERING SERVICES	Consulting Services	$208.35	8/14/2017
LTK ENGINEERING SERVICES	Consulting Services	$58,532.61	9/13/2017
LTK ENGINEERING SERVICES	Consulting Services	$37,612.29	9/25/2017
LTK ENGINEERING SERVICES	Consulting Services	$41,029.08	12/13/2017
LTK ENGINEERING SERVICES	Consulting Services	$74,808.27	12/19/2017
LUCERO RODRIGUEZ LPC	I&D Claims (Damage Reserve)	$300	9/19/2017
LUIS CARRILERO MD	I&D Claims (Damage Reserve)	$750	5/18/2017
LUIS CARRILERO MD	I&D Claims (Damage Reserve)	$750	5/18/2017
LUIS CARRILERO MD	I&D Claims (Damage Reserve)	$375	6/13/2017
LUIS CARRILERO MD	I&D Claims (Damage Reserve)	$750	8/8/2017
LUIS CARRILERO MD	I&D Claims (Damage Reserve)	$375	8/22/2017
LUMINATOR HOLDING LP	Applications Support	$95,550	2/2/2017
LUMINATOR HOLDING LP	Applications Support	$85,650	4/7/2017
LUMINATOR HOLDING LP	Applications Support	$34,650	5/8/2017
LUMINATOR HOLDING LP	Applications Support	$34,650	5/25/2017
LUMINATOR HOLDING LP	Applications Support	$35,700	6/29/2017
LUMINATOR HOLDING LP	Applications Support	$34,650	8/7/2017
LUMINATOR HOLDING LP	Applications Support	$24,150	8/29/2017
LUMINATOR HOLDING LP	Applications Support	$36,750	9/29/2017
LUMINATOR HOLDING LP	Applications Support	$29,400	10/26/2017
LUMINATOR HOLDING LP	Applications Support	$35,700	11/28/2017
LYNETTE L MUELLER	Administrative Support	$426	2/23/2017
LYNETTE M MALAK	I&D Claims (Damage Reserve)	$357.20	3/28/2017
LYNN ANN KOEINIG	I&D Claims (Damage Reserve)	$201	11/9/2017
M & J WILKOW PROPERTIES LLC	Administrative Support	$6,333.84	6/27/2017
M & J WILKOW PROPERTIES LLC	Administrative Support	$3,421.15	6/28/2017
M & M REPORTING, INC.	I&D Claims (Damage Reserve)	$271.20	1/13/2017
MACKLIN HALL	Reimb for lost tools/badges	$20	9/6/2017
MACTON CORPORATION, THE	Maintenance of Equipment	$51,129.44	2/17/2017
MACTON CORPORATION, THE	Maintenance of Equipment	$56,000.35	3/1/2017
MAGGIANO'S LITTLE ITALY	BUS/RAIL ROADEO	$3,000	8/10/2017
MAGGIANO'S LITTLE ITALY	BUS/RAIL ROADEO	$6,911.40	9/15/2017
MAGNA LEGAL SERVICES	I&D Claims (Damage Reserve)	$453.25	6/28/2017
MAGNA LEGAL SERVICES	I&D Claims (Damage Reserve)	$375.15	9/11/2017
MAGNA LEGAL SERVICES	I&D Claims (Damage Reserve)	$410.20	10/13/2017
MAGNA LEGAL SERVICES	I&D Claims (Damage Reserve)	$489.90	10/23/2017
MAGNA LEGAL SERVICES	I&D Claims (Damage Reserve)	$210.20	12/14/2017
MAINLINE INFORMATION	Computer Operations	$18,295.80	4/28/2017
MAINLINE INFORMATION SYSTEMS INC	Consulting Services	$609,382	3/3/2017
MAIRACELY FIGUEROA	Reimb for lost tools/badges	$20	9/6/2017
MAKARIOS RV	Administrative Support	$796	8/24/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$473,907.05	1/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$497,948.11	1/12/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$69,161.39	1/13/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$599,243.04	1/18/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$560,980.67	1/24/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$669,494.81	1/30/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$619,070.39	2/1/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$486,516.29	3/1/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$39,223.89	3/2/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$544,684.62	3/3/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$47,281.16	3/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$578,436.91	3/8/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$48,937.91	3/9/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$326,503.38	3/16/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$299,380.25	3/20/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$597,396.99	3/21/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$165,756.95	3/30/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Change/Repr Tires - Rev Vehicles	$24,754.89	4/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$451,758.35	4/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$101,636.54	4/11/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$508,612.36	4/14/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$578,550.12	4/25/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$158,836.03	5/9/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$94,587.87	5/11/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$159,850.93	5/18/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$1,711,490.66	5/19/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$445,761.71	5/22/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$96,120.84	5/23/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$232,770.98	5/24/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$560,446.02	5/25/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$285,427.46	6/1/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$18,987.18	6/2/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$143,174.82	6/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$95,071.43	6/7/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$368,221.43	6/8/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$83,152.58	6/13/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$11,956.85	6/14/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$284,174.75	6/15/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$98,414.94	6/20/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$118,786.98	6/22/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$306,938.22	6/23/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$106,053.21	6/26/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$141,517.21	6/28/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$434,803	7/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$287,965.44	7/10/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$580,286.08	7/12/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$187,774.61	7/14/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$11,665.29	7/18/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$117,203.60	7/19/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$493,565.88	7/24/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$46,611.05	7/27/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Change/Repr Tires - Rev Vehicles	$12,393.15	7/28/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$116,423.32	7/28/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$406,384.78	8/1/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$105,815.26	8/3/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$11,892.40	8/4/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$69,748.01	8/7/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$129,937.17	8/8/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$469,417.52	8/10/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$336,157.61	8/14/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$152,475.05	8/15/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$151,999.92	8/16/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$234,871.53	8/17/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$6,190.79	8/22/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$16,036.03	8/23/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$446,050.83	8/25/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$81,848.64	8/28/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$410,436.45	8/30/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$10,573.33	8/31/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$776,068.20	9/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$645,062.82	9/12/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$106,116.03	9/13/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$328,209.37	9/14/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$47,296.90	9/18/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$59,833.86	9/20/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$47,204.36	9/28/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$129,656.23	10/2/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$329,838.85	10/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$118,707.47	10/10/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$117,600.21	10/11/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$47,880.77	10/13/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$1,169,419.61	10/19/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$54,264.74	10/31/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$338,260.71	11/2/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$220,452.91	11/6/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$236,221.75	11/9/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$26,847.32	11/15/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$82,608.85	11/16/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$442,496.03	11/20/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$279,336.82	11/22/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$306,888.64	11/24/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$83,233.55	11/28/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$178,769.36	11/29/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$27,713.64	11/30/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$13,970.77	12/4/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$6,490.51	12/5/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$764,812.54	12/7/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$731,067.55	12/20/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$296,158.02	12/21/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$172,879.54	12/22/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$126,770.85	12/26/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$262,029.19	12/27/2017
MANSFIELD OIL COMPANY OF GAINESVILLE, INC.	Fuel for Revenue Vehicles	$24,892.21	12/29/2017
MARATHON SPORTSWEAR, INC.	Administrative Support	$1,027.77	8/18/2017
MARATHON SPORTSWEAR, INC.	Administrative Support	$813.25	11/14/2017
MARIA CZARINA SAN JOSE	Real Estate	$533	4/14/2017
MARIA SANCHEZ M.D	I&D Claims (Damage Reserve)	$750	6/16/2017
MARIE L ROGERS	Administrative Support	$364.75	5/4/2017
MARIE L ROGERS	Administrative Support	$93.75	12/28/2017
MARION BEEKEN	Real Estate	$10,668	8/25/2017
MARK ANDY, INC.	Administrative Support	$361.20	1/25/2017
MARK ANDY, INC.	Administrative Support	$381.12	1/27/2017
MARK ANDY, INC.	Administrative Support	$191.76	3/14/2017
MARK ANDY, INC.	Administrative Support	$95.88	3/21/2017
MARK ANDY, INC.	Administrative Support	$302.69	3/23/2017
MARK ANDY, INC.	Administrative Support	$91.56	6/1/2017
MARK ANDY, INC.	Administrative Support	$250	6/16/2017
MARK ANDY, INC.	Administrative Support	$149.96	7/14/2017
MARK ANDY, INC.	Administrative Support	$83.36	8/31/2017
MARK ANDY, INC.	Administrative Support	$155.20	9/7/2017
MARK ANDY, INC.	Administrative Support	$1,471.58	12/13/2017
MARK R HUTCHINSON MD	I&D Claims (Damage Reserve)	$2,000	1/13/2017
MARTIN J LUBY LLC	Professional / Technical	$8,736	7/21/2017
MARTIN J LUBY LLC	Professional / Technical	$15,000	10/17/2017
MARY K MARRON	Real Estate	$9,949	10/6/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$64,465.52	3/24/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$44,381.36	3/24/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$102,698.59	3/24/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$69,602.35	3/24/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$58,096.23	7/20/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$30,115.05	9/6/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$62,269.97	9/6/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$54,066.91	9/6/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$50,600.46	10/19/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$46,978.79	11/1/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$26,722.93	11/1/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$89,383.09	11/22/2017
MASSACHUSETTS INSTITUTE OF TECHNOLOGY	Surveys / Studies	$66,259.81	12/26/2017
MATHEW WILSON	Consulting Services	$2,940	4/12/2017
MATHEW WILSON	Consulting Services	$6,860	6/7/2017
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$5,006.25	2/10/2017
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$13,787	3/23/2017
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$8,718.75	4/28/2017
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$562.50	5/19/2017
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$1,293.75	6/14/2017
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$1,275	9/1/2017
MATHEWSON, WISHNOFF & TAYLOR	Real Estate	$5,126.50	11/15/2017
MATTHEW BENDER & CO., INC.	Administrative Support	$49.44	7/25/2017
MATTHEW BENDER & CO., INC.	Administrative Support	$268.75	10/24/2017
MAXIMUS CONSULTING SERVICES, INC.	Consulting Services	$15,000	3/10/2017
MAYER, BROWN, ROWE & MAW	Administrative Support	$2,212.50	1/27/2017
MAYER, BROWN, ROWE & MAW	Administrative Support	$680	2/2/2017
MAYER, BROWN, ROWE & MAW	Administrative Support	$295	4/18/2017
MAYER, BROWN, ROWE & MAW	Administrative Support	$1,032.50	5/23/2017
MAYFAIR FAMILY CARE S.C.	I&D Claims (Damage Reserve)	$650	10/13/2017
MB REAL ESTATE	Administrative Support	$2,536.35	8/15/2017
MB REAL ESTATE	Administrative Support	$1,464	11/14/2017
MC KENZIE REPAIR, INC.	Maintenance of Structures	$4,474	5/3/2017
MC KENZIE REPAIR, INC.	Maintenance of Structures	$2,460	10/17/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$569.80	7/21/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$4,267.27	7/25/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$317.50	8/22/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$4,237.69	8/29/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$481.35	9/1/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$376.40	9/8/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$796.90	9/8/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$2,077.97	9/21/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$462.86	9/26/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$3,460.03	10/3/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$483.10	10/10/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$221.42	10/18/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$7,996.87	10/27/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$553.55	11/7/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$11,240.14	11/28/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$453.25	11/30/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$339.70	12/5/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$260	12/14/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$7,260.09	12/14/2017
MCCORKLE LITIGATION SERVICES, INC	I&D Claims (Damage Reserve)	$4,987.19	12/15/2017
MCCORKLE LITIGATION SERVICES, INC	Administrative Support	$393.30	12/26/2017
MCGEE COURT REPORTING SERVICES	I&D Claims (Damage Reserve)	$88	1/13/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$4,510	3/1/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$123,713.75	5/9/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$14,015	5/15/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$86,978.50	5/25/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$168,315	6/8/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$140,450	6/15/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$97,933	7/13/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$10,692.10	7/25/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$14,791	8/24/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$4,420	9/19/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$6,560	10/13/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$8,200	11/3/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$7,800	12/5/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Buildings	$7,676.25	12/12/2017
MCGILL CONSTRUCTION CO LLC	Maintenance of Track & Roadway	$7,676.25	12/29/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$326,162.55	3/3/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$261,935.03	3/31/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$395,193.36	5/4/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$783,196.32	7/6/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$769,298.82	7/31/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$909,693.88	8/17/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$840,438.88	10/10/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$984,152.51	12/11/2017
MCHUGH-UJAMAA JOINT VENTURE I	Contract Construction	$1,046,502.45	12/22/2017
MCMANUS DIRECT	Administrative Support	$519	8/24/2017
MCMANUS DIRECT	Administrative Support	$925.50	10/24/2017
MCPTR	Administrative Support	$3,290	5/4/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$15,000	6/8/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$15,535.92	6/20/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$42,879.73	6/22/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$1,376	8/24/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$81,300	9/1/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$38,399.96	10/3/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$96,927.20	11/21/2017
MECCON INDUSTRIES INC	Maintenance of Buildings	$5,207.75	12/28/2017
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$1,464.02	4/11/2017
MECCON INDUSTRIES, INC.	Maintenance of Buildings	$1,400.31	4/12/2017
MEDICAL BUSINESS ASSOCIATES	I&D Claims (Damage Reserve)	$3,778.78	2/16/2017
MEDICAL BUSINESS ASSOCIATES	I&D Claims (Damage Reserve)	$3,283.78	2/16/2017
MEDICAL BUSINESS ASSOCIATES	I&D Claims (Damage Reserve)	$1,677.50	2/21/2017
MEGAN WHITE	Real Estate	$10,333.33	10/6/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$29.70	2/6/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$44.74	3/2/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$31.32	4/11/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$31.32	5/2/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$31.32	5/30/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$31.03	7/14/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$31.03	7/27/2017
MERCHANDISE MART LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$31.03	8/31/2017
MESIROW FINANCIAL, INC.	Professional / Technical	$99,400	1/20/2017
MESIROW FINANCIAL, INC.	Billing/Collection	$2,887.50	7/26/2017
MESIROW INSURANCE SERVICES, INC.	Real Estate	$1,032	3/20/2017
MESIROW INSURANCE SERVICES, INC.	Real Estate	$778	8/11/2017
MESIROW INSURANCE SERVICES, INC.	Consulting Services	$5,204	11/3/2017
METRA	Administrative Support	$50	12/7/2017
METROPOLITAN FIRE PROTECTION	Maintenance of Buildings	$1,785	9/14/2017
METROPOLITAN PLANNING COUNCIL	Administrative Support	$30	5/2/2017
METROPOLITAN WATER RECLAMATION.	Facilities Operating Expenses (Rent,Utilities,etc)	$101,624.90	1/31/2017
METROPOLITAN WATER RECLAMATION.	Facilities Operating Expenses (Rent,Utilities,etc)	$10,500	10/12/2017
METROPOLITAN WATER RECLAMATION.	Facilities Operating Expenses (Rent,Utilities,etc)	$71,000	11/24/2017
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$3,227.34	2/16/2017
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$23,622.77	2/23/2017
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$7,880.33	5/17/2017
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$30,400	6/27/2017
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$53,200.49	8/15/2017
METROPOLITAN WATER RECLAMATION..	Facilities Operating Expenses (Rent,Utilities,etc)	$34,278.96	11/15/2017
MICHAEL BEST & FRIEDRICH-CHGO	Administrative Support	$8,463.19	3/14/2017
MICHAEL BEST & FRIEDRICH-CHGO	Administrative Support	$619.50	4/18/2017
MICHAEL BEST & FRIEDRICH-CHGO	Administrative Support	$5,241.50	9/5/2017
MICHAEL BEST & FRIEDRICH-CHGO	Administrative Support	$2,065	12/27/2017
MICHAEL BEST & FRIEDRICH-CHGO	Administrative Support	$25,724	12/28/2017
MICHAEL HEBEL	I&D Claims (Damage Reserve)	$75	9/1/2017
MICHAEL LEE.	Real Estate	$8,295	7/26/2017
MICHAEL SENEGAL DDS	I&D Claims (Damage Reserve)	$200	3/15/2017
MICHAEL STOVER, M.D.	I&D Claims (Damage Reserve)	$750	9/1/2017
MICHAEL STURGILL M.D.	I&D Claims (Damage Reserve)	$750	10/10/2017
MICHAEL TAYLOR M.D	I&D Claims (Damage Reserve)	$300	9/13/2017
MICHAEL WRENN	I&D Claims (Damage Reserve)	$75	4/11/2017
MICHAEL WRENN	I&D Claims (Damage Reserve)	$75	7/27/2017
MICHELE MURPHY	I&D Claims (Damage Reserve)	$75	1/31/2017
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Buildings	$732	2/28/2017
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Equipment	$3,241.50	2/28/2017
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Equipment	$224	3/2/2017
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Equipment	$2,103.50	4/7/2017
MID AMERICAN ELEVATOR CO., INC.	Maintenance of Equipment	$4,604.75	5/11/2017
MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC.	Maintenance of Equipment	$380	8/8/2017
MID-AMERICA BUSINESS SYSTEMS & EQUPMENT, INC.	Maintenance of Equipment	$399.51	8/23/2017
MID-WEST SIGN SUPPLY	Maintenance of Equipment	$540	2/27/2017
MID-WEST SIGN SUPPLY	Maintenance of Equipment	$2,187.47	2/28/2017
MID-WEST SIGN SUPPLY CO	Maintenance of Equipment	$2,698.45	5/11/2017
MID-WEST SIGN SUPPLY CO	Maintenance of Equipment	$871.75	10/2/2017
MIDLAND ORTHOPEDIC ASSOC.	I&D Claims (Damage Reserve)	$750	3/3/2017
MIDWEST COMPUTER PRODUCTS, INC.	Money Counting	$1,507.10	4/11/2017
MIDWEST COMPUTER PRODUCTS, INC.	Money Counting	$465	6/29/2017
MIDWEST COMPUTER PRODUCTS, INC.	Money Counting	$240	7/6/2017
MIDWEST COMPUTER PRODUCTS, INC.	Money Counting	$395.10	12/1/2017
MIDWEST ENVIRONMENTAL SALES CO., INC.	Maintenance of Buildings	$2,535.46	2/21/2017
MIDWEST MEDICAL RECORD ASSOC.	Administrative Support	$100.42	10/19/2017
MIDWEST SECURITY PRODUCTS, INC.	Maintenance of Fare Collection Equip - Bus	$332.50	7/11/2017
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$180	1/18/2017
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$145	2/23/2017
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$180	6/20/2017
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$180	6/22/2017
MIDWEST TIME RECORDER, INC.	Maintenance of Equipment	$145	6/29/2017
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$180	10/10/2017
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$290	11/21/2017
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$400	12/22/2017
MIDWEST TIME RECORDER, INC.	General Shop/Gar/Term Repairs & Svcs	$325	12/28/2017
MIKAIL MUHAMMAD	I&D Claims (Damage Reserve)	$75	5/23/2017
MIKAIL MUHAMMAD	I&D Claims (Damage Reserve)	$75	5/23/2017
MIKE MOBLEY REPORTING	I&D Claims (Damage Reserve)	$101.72	10/13/2017
MILENA JGUENTI M.D.	Administrative Support	$170	3/29/2017
MILENA JGUENTI M.D.	Administrative Support	$450	5/26/2017
MILLENNIUM HILTON NEW YORK DOWNTOWN	Training - Students	$3,837.88	10/11/2017
MINOR'S UNIQUE PRINTING, INC.	I&D Claims (Damage Reserve)	$4,108.79	5/16/2017
MITCHELL GOLDFLIES M.D.	I&D Claims (Damage Reserve)	$750	1/25/2017
MITCHELL WEISS D.C.	I&D Claims (Damage Reserve)	$400	12/13/2017
MOBILE MINI, INC	Equipment Purchases	$660	3/29/2017
MOBILE MINI, INC	Equipment Purchases	$660	4/28/2017
MOBILE MINI, INC	Equipment Purchases	$660	5/26/2017
MOBILE MINI, INC	Equipment Purchases	$330	6/23/2017
MOBILE MINI, INC	Equipment Purchases	$330	7/21/2017
MOBILE MINI, INC	Equipment Purchases	$660	9/15/2017
MODERN TRACK MACHINERY, INC.	Repair Non-Revenue Equipment	$839.32	6/2/2017
MODERN TRACK MACHINERY, INC.	Repair Non-Revenue Equipment	$212.54	8/17/2017
MODERN TRACK MACHINERY, INC.	Engineering	$16,345	9/26/2017
MODERN TRACK MACHINERY, INC.	Repair Non-Revenue Equipment	$12,974.74	12/6/2017
MODERN TRACK MACHINERY, INC.	Repair Non-Revenue Equipment	$21.08	12/28/2017
MOHAMED MALAS M.D.	I&D Claims (Damage Reserve)	$500	3/9/2017
MOHAMMAD K ZAKEERULLAH M.D.	I&D Claims (Damage Reserve)	$500	12/1/2017
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$430	1/13/2017
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$240	2/9/2017
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$310	3/28/2017
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$180	9/1/2017
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$180	10/20/2017
MONTIEL INTERNATIONAL	I&D Claims (Damage Reserve)	$180	11/17/2017
MOORE-ADDISON CO.	Maintenance of Track & Roadway-Electrical	$1,920	2/23/2017
MOTION INDUSTRIES, INC	Vehicle Rehab	$1,904.03	2/15/2017
MOTT MacDONALD	Training - Instructors	$800	6/2/2017
MR. B'S INC. - d/b/a BIAGIO'S SUPAROSSA	BUS/RAIL ROADEO	$22,998	11/9/2017
MURNANE PAPER CO.	Administrative Support	$958	2/14/2017
MURNANE PAPER CO.	Administrative Support	$958	10/12/2017
MURNANE PAPER CO.	Administrative Support	$1,437	10/20/2017
MURNANE PAPER CO.	Administrative Support	$958	11/8/2017
MURRAY & TRETTEL INC	Administrative Support	$408.33	6/20/2017
MURRAY & TRETTEL INC	Administrative Support	$408.33	7/28/2017
MURRAY & TRETTEL INC	Administrative Support	$408.33	8/23/2017
MURRAY & TRETTEL INC	Administrative Support	$408.33	8/29/2017
MURRAY & TRETTEL INC	Administrative Support	$408.33	12/5/2017
MURRAY & TRETTEL INC	Administrative Support	$403.33	12/14/2017
MURRAY & TRETTEL, INC.	Administrative Support	$408.33	1/10/2017
MURRAY & TRETTEL, INC.	Administrative Support	$408.33	2/3/2017
MURRAY & TRETTEL, INC.	Administrative Support	$408.33	3/10/2017
MURRAY & TRETTEL, INC.	Administrative Support	$408.33	4/11/2017
MURRAY & TRETTEL, INC.	Administrative Support	$408.33	4/20/2017
MWC SPINE, LLC	I&D Claims (Damage Reserve)	$750	12/8/2017
MWM CONSULTING GROUP, INC.	Accounting	$16,000	5/2/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$2,919.50	1/11/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$92	1/24/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$479	2/10/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$255	2/15/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$483	3/1/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$1,595	3/8/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$912	3/29/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$531	5/23/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$239	6/6/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$117	6/27/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$562	8/10/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$117	8/31/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$209	9/19/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$897	10/3/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$388	10/27/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$599	11/7/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$227	11/28/2017
MYERS SERVICE, INC.	I&D Claims (Damage Reserve)	$498	12/14/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$530.07	1/13/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$497.52	1/27/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$751.45	2/16/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$908.49	3/22/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$608.47	3/27/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$605.42	4/18/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$999.17	4/19/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$402.33	4/25/2017
McCORKLE COURT REPORTERS, INC.	I&D Claims (Damage Reserve)	$544.61	5/1/2017
McCORKLE LITIGATION SERVICES	I&D Claims (Damage Reserve)	$2,256.43	5/30/2017
McCORKLE LITIGATION SERVICES	I&D Claims (Damage Reserve)	$1,050	6/2/2017
NAA OPERATIONS CENTER	Administrative Support	$255	3/7/2017
NAMI CHICAGO	Training - Students	$1,200	8/31/2017
NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES	Administrative Support	$500	6/27/2017
NATIONAL ELECTRIC GATE CO.	Maintainance of Signal & Control Equipment	$16,201	7/27/2017
NATIONAL ELECTRIC GATE CO.	Maintainance of Signal & Control Equipment	$1,800	8/17/2017
NATIONAL ELECTRIC GATE CO.	Maintainance of Signal & Control Equipment	$800	10/24/2017
NATIONAL FIRE CODES	Professional / Technical	$1,345	2/7/2017
NATIONAL LATINO EDUCATION INSTITUTE	Recruiting / Hiring	$325	4/12/2017
NATIONAL SAFETY COUNCIL	Training - Students	$395	1/3/2017
NATIONAL SAFETY COUNCIL	Professional / Technical	$16,276	2/3/2017
NATIONAL SAFETY COUNCIL	Professional / Technical	$159.30	9/14/2017
NATIONAL SAFETY COUNCIL	Training - Students	$395	9/14/2017
NATIONAL SAFETY COUNCIL	Professional / Technical	$1,950	9/26/2017
NATIONAL SAFETY COUNCIL	Professional / Technical	$1,925	11/28/2017
NATIONAL SAFETY COUNCIL	Training - Students	$5,180	12/15/2017
NCS PEARSON INCORPORATED	Professional / Technical	$554.40	10/19/2017
NEAL & LEROY L.L.C.	Real Estate	$77,801.53	1/11/2017
NEAL & LEROY L.L.C.	Real Estate	$80,709.36	2/13/2017
NEAL & LEROY L.L.C.	Real Estate	$1,152.50	3/22/2017
NEAL & LEROY L.L.C.	Real Estate	$55,662.64	3/27/2017
NEAL & LEROY L.L.C.	Real Estate	$6,332.50	4/26/2017
NEAL & LEROY L.L.C.	Real Estate	$79,981.96	5/1/2017
NEAL & LEROY L.L.C.	Real Estate	$6,333	5/17/2017
NEAL & LEROY L.L.C.	Real Estate	$98,892.28	5/24/2017
NEAL & LEROY L.L.C.	Real Estate	$102,722.74	6/12/2017
NEAL & LEROY L.L.C.	Real Estate	$110,830.70	8/23/2017
NEAL & LEROY L.L.C.	Real Estate	$117,253.14	8/30/2017
NEAL & LEROY L.L.C.	Real Estate	$10,380.60	9/18/2017
NEAL & LEROY L.L.C.	Real Estate	$125,330.83	9/20/2017
NEAL & LEROY L.L.C.	Administrative Support	$1,870	11/1/2017
NEAL & LEROY L.L.C.	Real Estate	$149,289.74	11/8/2017
NEAL & LEROY L.L.C.	Real Estate	$85,512.31	12/5/2017
NEAL & LEROY L.L.C.	Real Estate	$103,954.89	12/11/2017
NEW ALBERTSON'S INC.	Administrative Support	$25	12/28/2017
NEW FLYER INDUSTRIES/BUS SALES	Equipment Purchases	$116,598.30	8/9/2017
NEWARK CORPORATION	Maintenance of Track & Roadway-Electrical	$340	6/8/2017
NEXTIME, INC.	Administrative Support	$140	3/30/2017
NFPA	Professional / Technical	$175	5/16/2017
NICHOLAS CARL FRISCH M.D.	I&D Claims (Damage Reserve)	$750	7/7/2017
NICHOLAS CARL FRISCH M.D.	I&D Claims (Damage Reserve)	$562.50	8/8/2017
NICK CAVE	Property Management	$15,000	5/23/2017
NICK CAVE	Property Management	$15,000	8/2/2017
NICOLE CARDELLA	I&D Claims (Damage Reserve)	$75	9/1/2017
NICOLE MOTT M.D.	I&D Claims (Damage Reserve)	$500	3/8/2017
NICOLE MOTT M.D.	I&D Claims (Damage Reserve)	$250	4/18/2017
NOAX TECHNOLOGIES CORP	Administrative Support	$1,196	10/11/2017
NOETIX CORPORATION	Applications Support	$70,300	3/23/2017
NOETIX CORPORATION	Applications Support	$70,300	12/5/2017
NORFIELD CHIROPRACTIC	I&D Claims (Damage Reserve)	$250	1/31/2017
NORMAN HOLLINS	I&D Claims (Damage Reserve)	$75	1/31/2017
NORMAN HOLLINS	I&D Claims (Damage Reserve)	$75	1/31/2017
NORTH AMERICAN TITLE COMPANY	Real Estate	$15,000	11/30/2017
NORTH LAWNDALE EMPLOYMENT NETWORK	Consulting Services	$2,857.14	3/31/2017
NORTH LAWNDALE EMPLOYMENT NETWORK	Consulting Services	$2,857.14	6/30/2017
NORTH LAWNDALE EMPLOYMENT NETWORK	Consulting Services	$2,857.14	9/8/2017
NORTH LAWNDALE EMPLOYMENT NETWORK	Consulting Services	$2,857.14	11/17/2017
NORTH SUBURBAN NEUROSURGERY SC	I&D Claims (Damage Reserve)	$1,500	10/6/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,528.07	1/13/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,892.45	2/6/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$11,681.63	2/17/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$16,358.44	3/17/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,664.29	4/11/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$9,388.73	4/14/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$3,651.11	5/10/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$9,489.18	5/17/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$1,296.28	6/7/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$4,802.60	6/15/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$5,161.96	7/14/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$442.92	8/11/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,250.11	8/16/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,142.59	9/7/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$1,002.61	9/29/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,244.30	10/19/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$413.77	11/14/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$2,317.40	11/16/2017
NORTHERN ILLINOIS GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$5,333.81	12/15/2017
NORTHERN ILLINOIS UNIVERSITY	Training - Students	$825	3/7/2017
NORTHWESTERN CENTER FOR ORTHOPEDICS	I&D Claims (Damage Reserve)	$750	8/24/2017
NOTARY PUBLIC ASSOCIATION	Administrative Support	$54	1/17/2017
NOTARY PUBLIC ASSOCIATION	Administrative Support	$54	3/30/2017
NOTARY PUBLIC ASSOCIATION	Administrative Support	$54	7/13/2017
NOTARY PUBLIC ASSOCIATION	Administrative Support	$54	9/20/2017
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$113,700.33	1/25/2017
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$4,596,534.95	6/14/2017
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$110,695.50	10/24/2017
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$1,989,063.08	11/3/2017
NOVA BUS LFS, A Division of Prevost Car US, Inc.	Equipment Purchases	$3,718,188.42	12/7/2017
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	2/2/2017
OAK PARK POLICE DEPT	I&D Claims (Damage Reserve)	$5	5/16/2017
OAK STREET HEALTH PHYSICIANS GROUP	I&D Claims (Damage Reserve)	$750	5/2/2017
OAK STREET HEALTH PHYSICIANS GROUP	I&D Claims (Damage Reserve)	$187.50	5/2/2017
OAK STREET HEALTH PHYSICIANS GROUP	I&D Claims (Damage Reserve)	$187.50	5/2/2017
OAK STREET HEALTH PHYSICIANS GROUP	I&D Claims (Damage Reserve)	$750	5/16/2017
OAK STREET HEALTH PHYSICIANS GROUP	I&D Claims (Damage Reserve)	$750	10/6/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$45,780	1/17/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$37,573	2/2/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$53,544	3/7/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$2,494	3/8/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$2,019	3/28/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$55,266	3/29/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$1,397	4/27/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$64,632	4/28/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$57,140	6/8/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$80,905.50	7/12/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$48,800.50	7/27/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$58,297	9/7/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$72,908	10/19/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$72,433.50	11/1/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$87,924	12/11/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$112	12/28/2017
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, PA. d/b/a CONCENTRA MEDICAL CENTERS	Drug & Alcohol Testing	$1,610	12/29/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Administrative Support	$192	1/24/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training - Instructors	$192	3/1/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training- Retraining,Refresher,Training for Change	$192	6/20/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training - Instructors	$174	7/25/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training - Instructors	$697	7/26/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training- Retraining,Refresher,Training for Change	$192	8/18/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training - Instructors	$192	10/19/2017
OCCUPATIONAL TRAINING & SUPPLY, INC.	Training - Instructors	$192	12/5/2017
OFFICE DEPOT, INCORPORATED	Administrative Support	$109.36	1/30/2017
OFFICE DEPOT, INCORPORATED	Administrative Support	$515.50	3/1/2017
OFFICE DEPOT, INCORPORATED	Administrative Support	$482.42	4/18/2017
OFFICE DEPOT, INCORPORATED	Administrative Support	$57.53	4/27/2017
OFFICE DEPOT, INCORPORATED	Administrative Support	$729.42	5/30/2017
OFFICE DEPOT, INCORPORATED	Administrative Support	$629.19	7/27/2017
OFFICE DEPOT, INCORPORATED	Administrative Support	$202.76	9/29/2017
OFFICE OF EPIFANO CASTILLO	Administrative Support	$1,950	12/29/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	3/14/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	3/14/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$150	3/28/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	5/4/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	5/9/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	5/16/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$50	7/6/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$50	7/6/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	7/25/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$50	8/18/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$50	8/18/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$90	9/22/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	10/19/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$50	10/19/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	10/24/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	10/27/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$100	11/17/2017
OFFICE OF THE MEDICAL EXAMINER	I&D Claims (Damage Reserve)	$75	12/6/2017
OFFICE PAL NJ LLC	Cashiering	$1,725	1/6/2017
OFFICE PAL NJ LLC	Cashiering	$1,755	10/26/2017
OFFICE PAL NJ LLC	Cashiering	$345	11/16/2017
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	1/30/2017
OHMITE HOLDING LLC	Vehicle Rehab	$101,968.56	2/13/2017
OHMITE HOLDING LLC	Vehicle Rehab	$33,989.52	2/15/2017
OHMITE HOLDING LLC	Vehicle Rehab	$280,657.28	2/22/2017
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	3/22/2017
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	4/19/2017
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	5/11/2017
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	6/15/2017
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	7/19/2017
OHMITE HOLDING LLC	Vehicle Rehab	$140,328.64	8/11/2017
OHMITE HOLDING LLC	Vehicle Rehab	$87,705.40	9/13/2017
OMNI SAN DIEGO HOTEL	Administrative Support	$942.20	2/8/2017
ONLC TRAINING CENTERS	Administrative Support	$3,295	2/6/2017
ONLC TRAINING CENTERS	Professional / Technical	$1,595	12/12/2017
ORACLE AMERICA, INC.	Applications Support	$57,004.96	1/5/2017
ORACLE AMERICA, INC.	Applications Support	$376,415.33	1/20/2017
ORACLE AMERICA, INC.	Applications Support	$115,281.17	1/30/2017
ORACLE AMERICA, INC.	Applications Support	$38,158.32	2/1/2017
ORACLE AMERICA, INC.	Consulting Services	$74,250	2/1/2017
ORACLE AMERICA, INC.	Applications Support	$91,780.26	4/11/2017
ORACLE AMERICA, INC.	Consulting Services	$74,250	4/11/2017
ORACLE AMERICA, INC.	Applications Support	$15,480	4/27/2017
ORACLE AMERICA, INC.	Applications Support	$461,805.78	5/4/2017
ORACLE AMERICA, INC.	Travel & Seminar	$11,704	6/28/2017
ORACLE AMERICA, INC.	Consulting Services	$89,730	7/6/2017
ORACLE AMERICA, INC.	Applications Support	$6,556.50	7/11/2017
ORACLE AMERICA, INC.	Applications Support	$457,255.93	7/27/2017
ORACLE AMERICA, INC.	Applications Support	$57,004.96	8/16/2017
ORACLE AMERICA, INC.	Consulting Services	$73,028.45	8/28/2017
ORACLE AMERICA, INC.	Applications Support	$63,118.48	10/4/2017
ORACLE AMERICA, INC.	Applications Support	$484,205.16	11/1/2017
ORGO THERMIT, INC.	Maintenance of Track & Roadway	$4,916	11/14/2017
ORKIN PEST CONTROL	Maintenance of Buildings	$6,750	1/9/2017
ORKIN PEST CONTROL	Maintenance of Buildings	$6,850	1/12/2017
ORKIN PEST CONTROL	Maintenance of Buildings	$6,600	2/7/2017
ORKIN PEST CONTROL	Maintenance of Buildings	$6,855	3/9/2017
ORKIN PEST CONTROL	Maintenance of Buildings	$750	4/7/2017
ORR SAFETY CORPORATION	Professional / Technical	$3,450.70	6/23/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	2/15/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	4/6/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	4/14/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	5/2/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	6/2/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	6/29/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$2,670.45	10/6/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	11/2/2017
ORRINGTON TT, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$890.15	12/5/2017
ORTHOPAEDIC AND REHABILITATION CENTERS	I&D Claims (Damage Reserve)	$850	11/3/2017
ORTHOPAEDIC AND REHABILITATION CENTERS	I&D Claims (Damage Reserve)	$212.50	11/3/2017
OUTERWEARS COMPANY, INCORPORATED	General Shop/Gar/Term Repairs & Svcs	$31,915.30	2/6/2017
OVERTURE, LLC	Couriers	$1,500	9/12/2017
OVERTURE, LLC	Marketing	$4,059.75	9/12/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Buildings	$560.60	1/13/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$14,143.77	4/3/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$2,698.12	4/6/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$5,974.28	5/22/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Track & Roadway-Electrical	$1,079.96	6/27/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Equipment Purchases	$2,900.23	8/2/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Buildings	$1,063.44	10/12/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Equipment	$824	10/12/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Paving / Cement (Parking Lots, etc)	$2,548	10/12/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Track & Roadway-Electrical	$540.42	10/13/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Track & Roadway-Electrical	$2,002.10	10/19/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Paving / Cement (Parking Lots, etc)	$532	11/15/2017
OZINGA CHICAGO READY MIX CONCRETE, INC.	Maintenance of Structures	$5,597.64	11/27/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$10,568	1/27/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$1,238	3/3/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$1,028	3/23/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$888	4/7/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$3,404	6/23/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$1,276	8/25/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$1,020	9/14/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$1,528	9/26/2017
PACE SUBURBAN BUS SERVICE	Fare Media	$1,184	10/24/2017
PACER SERVICE CENTER	Administrative Support	$102.50	3/2/2017
PACER SERVICE CENTER	Administrative Support	$172.30	4/10/2017
PACER SERVICE CENTER	Administrative Support	$160.70	4/11/2017
PACER SERVICE CENTER	Administrative Support	$259.80	7/17/2017
PACER SERVICE CENTER	Administrative Support	$267.30	10/23/2017
PALMER PRINTING, INC.	Administrative Support	$14,378	1/10/2017
PALMER PRINTING, INC.	Marketing	$2,142	1/10/2017
PALMER PRINTING, INC.	Marketing	$1,100	1/11/2017
PALMER PRINTING, INC.	Marketing	$1,654	1/17/2017
PALMER PRINTING, INC.	Marketing	$1,708	1/26/2017
PALMER PRINTING, INC.	Marketing	$1,497	2/8/2017
PALMER PRINTING, INC.	Open Fare	$1,722	2/14/2017
PALMER PRINTING, INC.	Open Fare	$1,374	3/9/2017
PALMER PRINTING, INC.	Administrative Support	$476	3/22/2017
PALMER PRINTING, INC.	Marketing	$1,100	3/23/2017
PALMER PRINTING, INC.	Marketing	$166	3/28/2017
PALMER PRINTING, INC.	Administrative Support	$3,949	3/29/2017
PALMER PRINTING, INC.	Marketing	$2,481	4/6/2017
PALMER PRINTING, INC.	Administrative Support	$40,325	4/20/2017
PALMER PRINTING, INC.	Marketing	$530	4/20/2017
PALMER PRINTING, INC.	Marketing	$2,926	4/27/2017
PALMER PRINTING, INC.	Administrative Support	$4,361	5/2/2017
PALMER PRINTING, INC.	Marketing	$949	5/15/2017
PALMER PRINTING, INC.	Marketing	$1,372	6/8/2017
PALMER PRINTING, INC.	Administrative Support	$985.50	6/14/2017
PALMER PRINTING, INC.	Marketing	$1,286	6/15/2017
PALMER PRINTING, INC.	Administrative Support	$989.50	6/16/2017
PALMER PRINTING, INC.	Marketing	$977	6/20/2017
PALMER PRINTING, INC.	Marketing	$456	7/10/2017
PALMER PRINTING, INC.	Marketing	$5,109	7/20/2017
PALMER PRINTING, INC.	Administrative Support	$309	8/3/2017
PALMER PRINTING, INC.	Marketing	$1,810	8/9/2017
PALMER PRINTING, INC.	Marketing	$1,079	8/16/2017
PALMER PRINTING, INC.	Administrative Support	$7,471	8/17/2017
PALMER PRINTING, INC.	Marketing	$1,170	9/8/2017
PALMER PRINTING, INC.	Recruiting / Hiring	$1,201	9/8/2017
PALMER PRINTING, INC.	Administrative Support	$2,509	9/12/2017
PALMER PRINTING, INC.	Administrative Support	$12,220	9/13/2017
PALMER PRINTING, INC.	Administrative Support	$356	9/20/2017
PALMER PRINTING, INC.	Marketing	$1,656	9/20/2017
PALMER PRINTING, INC.	Open Fare	$1,656	10/10/2017
PALMER PRINTING, INC.	Marketing	$564	10/13/2017
PALMER PRINTING, INC.	Equipment Purchases	$2,852	10/17/2017
PALMER PRINTING, INC.	Marketing	$783	11/8/2017
PALMER PRINTING, INC.	Marketing	$996	11/15/2017
PALMER PRINTING, INC.	Open Fare	$490	11/22/2017
PALMER PRINTING, INC.	Administrative Support	$3,881	11/28/2017
PALMER PRINTING, INC.	Administrative Support	$38,714	11/29/2017
PALMER PRINTING, INC.	Marketing	$4,490	12/27/2017
PALMER PRINTING, INC.	Administrative Support	$2,328	12/28/2017
PANNIER CORPORATION GRAPHICS DIVISION	Administrative Support	$2,600	11/16/2017
PANNIER CORPORATION GRAPHICS DIVISION	Administrative Support	$6,020	11/24/2017
PANNIER CORPORATION GRAPHICS DIVISION	Administrative Support	$18,375	11/29/2017
PANNIER GRAPHICS d/b/a PANNIER CORPORATION	Equipment Purchases	$1,137	3/16/2017
PARKER IBRAHIM & BERG LLC	Administrative Support	$91.50	9/5/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$171,998.46	1/13/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$153,598.13	1/25/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$201,653.28	1/30/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$63,485.89	2/15/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$153,252.48	2/17/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$184,423.79	2/27/2017
PARSONS BRINCKERHOFF, INC.	Contract Construction	$3,559.01	2/27/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$164,879.14	3/14/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$401,534.39	3/20/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$144,210.16	3/22/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$644,970.54	4/17/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$297,139.75	4/19/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$124,123.85	4/24/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$95,823.70	5/4/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$148,514	5/8/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$121,792.64	5/15/2017
PARSONS BRINCKERHOFF, INC.	Consulting Services	$92,299.65	5/22/2017
PARSONS GLOBETROTTERS , AJV	Consulting Services	$104,735.89	12/15/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$244,323.10	1/4/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$10,892.31	1/11/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$2,711,967.16	1/19/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$25,690.99	2/6/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$1,010,789.96	2/17/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$4,353,910.34	3/8/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$3,425,625.46	3/16/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$3,205,273.45	3/30/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$3,680,548.11	4/21/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$39,814.55	5/4/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$2,496,827.74	5/16/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$1,243.96	5/17/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$8,859.92	5/24/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$6,718,588.84	6/2/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$3,259,228.37	7/6/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$4,287,444.23	8/10/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$5,781,615.45	9/13/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$6,727,388.40	10/30/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$334,120.17	11/20/2017
PASCHEN MILHOUSE JOINT VENTURE IV	Contract Construction	$18,021,434.07	12/27/2017
PAT CUMMINGS	I&D Claims (Damage Reserve)	$25	1/31/2017
PATCO INDUSTRIES, INC.	Maintainance of Signal & Control Equipment	$15,043.53	5/31/2017
PATRICK J HALL	Real Estate	$9,949	8/25/2017
PATRICK MCGEE	Consulting Services	$1,200	2/8/2017
PATRICK McCAFFERTY LANK MD	I&D Claims (Damage Reserve)	$120	5/26/2017
PATRICK McCAFFERTY LANK MD	I&D Claims (Damage Reserve)	$120	5/26/2017
PATRICK McCAFFERTY LANK MD	I&D Claims (Damage Reserve)	$480	5/26/2017
PATRICK McCAFFERTY LANK MD	I&D Claims (Damage Reserve)	$750	6/20/2017
PAULA HENDERSON	Consulting Services	$2,000	4/11/2017
PCC COMMUNITY WELLNESS CENTER	I&D Claims (Damage Reserve)	$250	5/5/2017
PEAPOD	Training - Students	$99.90	1/10/2017
PEAPOD	Training - Students	$44.38	10/11/2017
PEAPOD	Training - Students	$20.08	11/9/2017
PEARSON EDUCATION INC	Recruiting / Hiring	$48	9/6/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$43,997.62	1/12/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$38,348.15	1/13/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$13,127.29	1/26/2017
PEOPLES GAS	Misc. Expenditures	$57.49	1/27/2017
PEOPLES GAS	Misc. Expenditures	$69.38	2/7/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$135,444.34	2/22/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$31,820.54	3/2/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$113,499.73	3/16/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$89,638.51	3/17/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$37,141	3/29/2017
PEOPLES GAS	Misc. Expenditures	$46.36	3/31/2017
PEOPLES GAS	Misc. Expenditures	$745.49	4/5/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$166,613.95	4/13/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$30,850.93	4/14/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$29,776.45	4/26/2017
PEOPLES GAS	Misc. Expenditures	$295.72	5/9/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$133,547.90	5/11/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$28,950.07	5/12/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$27,227.15	5/25/2017
PEOPLES GAS	Misc. Expenditures	$39.55	5/26/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$162,686.49	6/29/2017
PEOPLES GAS	Maintenance of Buildings	$750	8/8/2017
PEOPLES GAS	Real Estate	$810.78	9/1/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$272,991.40	10/19/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$127,724.07	10/24/2017
PEOPLES GAS	Real Estate	$284.74	11/9/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$34,638.42	11/14/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$52,532.12	12/13/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$6,307.19	12/14/2017
PEOPLES GAS	Real Estate	$206.28	12/15/2017
PEOPLES GAS	Facilities Operating Expenses (Rent,Utilities,etc)	$5,520.53	12/27/2017
PERSCRIBO REPORTING, INC.	I&D Claims (Damage Reserve)	$327.50	6/28/2017
PERSCRIBO REPORTING, INC.	I&D Claims (Damage Reserve)	$118.90	11/17/2017
PERSONAL STRENGTHS PUBLISHING INC	Management	$1,196	5/5/2017
PERSONAL STRENGTHS PUBLISHING INC	Management	$996	9/14/2017
PETER R. MEYERS	Administrative Support	$2,675	6/2/2017
PETER R. MEYERS	Administrative Support	$750	8/4/2017
PETER R. MEYERS	Administrative Support	$750	9/29/2017
PETER R. MEYERS	Administrative Support	$2,812.50	12/29/2017
PINCUS PROFESSIONAL EDUCATION	Administrative Support	$375	3/23/2017
PINCUS PROFESSIONAL EDUCATION	Administrative Support	$350	9/28/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$85	2/10/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$120	2/10/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$45	2/10/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	2/10/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	2/15/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	2/16/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	2/16/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	3/9/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	3/9/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$382	3/29/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	3/29/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	3/29/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	6/1/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	6/6/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	6/6/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	6/6/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	7/18/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	7/18/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	7/18/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$120	7/18/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	8/10/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	8/29/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	8/29/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	8/29/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	8/31/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	10/3/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	10/3/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$60	10/3/2017
PINKERTON CONSULTING & INVESTIGATIONS	I&D Claims (Damage Reserve)	$340	11/7/2017
PITNEY BOWES GLOBAL MAILING SYSTEMS	Administrative Support	$675.38	1/6/2017
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$2,797.08	7/11/2017
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$2,520.59	7/13/2017
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$372.38	7/25/2017
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$756	10/31/2017
PITNEY BOWES GLOBAL MAILING SYSTEMS	Maintenance of Equipment	$303	11/1/2017
PLANET DEPOS LLC	Administrative Support	$2,097.58	5/16/2017
PLANET DEPOS LLC	Administrative Support	$2,071.78	5/16/2017
PLANET DEPOS LLC	I&D Claims (Damage Reserve)	$338.25	6/20/2017
PLANET DEPOS LLC	Administrative Support	$409.70	7/21/2017
PLANET DEPOS LLC	Administrative Support	$1,878.35	7/25/2017
PNC BANK	Facilities Operating Expenses (Rent,Utilities,etc)	$200	5/16/2017
PNC EQUIPMENT FINANCE	Misc. Expenditures	$3,271,356.30	5/26/2017
PNC EQUIPMENT FINANCE	Misc. Expenditures	$3,271,356.30	11/29/2017
POPCORN MOVIE POSTER COMPANY, LLC	Administrative Support	$315.56	6/29/2017
POPCORN MOVIE POSTER COMPANY, LLC	Merchandising	$110	6/29/2017
PREMIER HOTEL NEW YORK	Travel & Seminar	$555.50	6/16/2017
PREMIER MELON EXPRESS	Administrative Support	$568.34	8/10/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$2,743.57	1/11/2017
PREMIER STAFFING SOURCE, INC.	I&D Claims (Damage Reserve)	$3,061.43	1/11/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$2,576.72	1/25/2017
PREMIER STAFFING SOURCE, INC.	I&D Claims (Damage Reserve)	$2,631.61	1/25/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$2,726.81	2/16/2017
PREMIER STAFFING SOURCE, INC.	I&D Claims (Damage Reserve)	$2,330.06	2/16/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$4,652.27	3/13/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$4,493.98	4/6/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$3,631.54	6/7/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$3,137.68	6/27/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$12,698.51	7/17/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$16,350.13	8/10/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$11,542.14	9/14/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$5,220.50	10/25/2017
PREMIER STAFFING SOURCE, INC.	Administrative Support	$15,874.62	12/14/2017
PRESENCE MEDICAL GROUP	I&D Claims (Damage Reserve)	$1,000	6/20/2017
PRICEWATERHOUSE COOPERS LLP	Administrative Support	$11,107.60	4/18/2017
PRICEWATERHOUSE COOPERS LLP	Administrative Support	$11,107.60	6/29/2017
PRICEWATERHOUSE COOPERS LLP	Administrative Support	$7,896.80	6/29/2017
PRICEWATERHOUSE COOPERS LLP	Administrative Support	$5,124	9/19/2017
PRO CLINICS	I&D Claims (Damage Reserve)	$1,500	6/27/2017
PROCESS ELECTRONICS CORP	Maintenance of Equipment	$2,900	12/28/2017
PROCUREMENT AND CONTRACT SERVICES SOLUTIONS, LLC (PCSS)	Procurement	$1,320	10/20/2017
PRODUCTION PLUS GRAPHICS	Maintenance of Signs	$12,084.75	1/20/2017
PRODUCTION PLUS GRAPHICS	Maintenance of Signs	$7,391.34	3/30/2017
PRODUCTION PLUS GRAPHICS	Equipment Purchases	$36,771.45	8/7/2017
PROFESSIONAL DIVERSITY NETWORK	Recruiting / Hiring	$1,195	7/21/2017
PROFESSIONAL SERVICE INDUSTRIES, INC.	Management	$3,271	3/22/2017
PROFESSIONAL SERVICE INDUSTRIES, INC.	Management	$3,060	3/28/2017
PROFESSIONAL SERVICE INDUSTRIES, INC.	Management	$1,585	7/18/2017
PROFESSIONAL SERVICE INDUSTRIES, INC.	Management	$6,801	10/18/2017
PROFESSIONAL SERVICE INDUSTRIES, INC.	Management	$6,690	12/5/2017
PROFESSIONAL SERVICE INDUSTRIES, INC.	Management	$1,800	12/21/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$280	1/25/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$300	1/26/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$420	2/28/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$300	3/28/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$280	4/27/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$440	5/25/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$280	6/28/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$280	7/27/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$424	9/7/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$300	10/20/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$280	10/26/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$440	11/28/2017
PROFESSIONAL TOXICOLOGY SERVICES, INC.	Drug & Alcohol Testing	$280	12/28/2017
PROGRESS RAIL SERVICES CORPORATION	Equipment Purchases	$1,382,068	1/25/2017
PROGRESS RAIL SERVICES CORPORATION	Equipment Purchases	$642,154	3/27/2017
PROGRESS RAIL SERVICES CORPORATION	Equipment Purchases	$996,237	8/8/2017
PROGRESS RAIL SERVICES CORPORATION	Equipment Purchases	$473,010	9/11/2017
PROGRESSIVE BUSINESS COMPLIANCE	Management	$44.95	1/10/2017
PROJECT MANAGEMENT INSTITUTE	Professional / Technical	$139	7/28/2017
PROJECT MANAGEMENT INSTITUTE	Professional / Technical	$164	12/13/2017
PROMPT ELECTRIC, INC.	Maintainance of Signal & Control Equipment	$2,172.28	2/8/2017
PROMPT ELECTRIC, INC.	Maintainance of Signal & Control Equipment	$12,623.16	2/9/2017
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$1,730.97	2/9/2017
PROMPT ELECTRIC, INC.	Maintenance of Buildings	$480	6/9/2017
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$3,394.09	6/9/2017
PROMPT ELECTRIC, INC.	Maintenance of Equipment	$2,545.29	6/28/2017
PROSORT SERVICE	Administrative Support	$75.27	1/10/2017
PROSORT SERVICE	Administrative Support	$292.93	1/31/2017
PROSORT SERVICE	Administrative Support	$22.10	2/2/2017
PROTANIC, INC.	Professional / Technical	$22,432	1/6/2017
PROTANIC, INC.	Professional / Technical	$604.92	1/10/2017
PROTANIC, INC.	Professional / Technical	$41,443.95	1/12/2017
PROTANIC, INC.	Professional / Technical	$550	1/19/2017
PROTANIC, INC.	Professional / Technical	$4,714	1/20/2017
PROTANIC, INC.	Professional / Technical	$8,963.96	1/23/2017
PROTANIC, INC.	Professional / Technical	$1,512.30	2/8/2017
PROTANIC, INC.	Professional / Technical	$630	2/27/2017
PROTANIC, INC.	Maintenance of Equipment	$800	3/3/2017
PROTANIC, INC.	Professional / Technical	$3,800	3/3/2017
PROTANIC, INC.	Professional / Technical	$2,300	3/6/2017
PROTANIC, INC.	Professional / Technical	$3,427	3/9/2017
PROTANIC, INC.	Professional / Technical	$5,320	3/10/2017
PROTANIC, INC.	Professional / Technical	$6,990	3/14/2017
PROTANIC, INC.	Professional / Technical	$4,775	3/16/2017
PROTANIC, INC.	Professional / Technical	$2,850	4/24/2017
PROTANIC, INC.	Professional / Technical	$2,062.30	5/1/2017
PROTANIC, INC.	Professional / Technical	$1,154.92	5/5/2017
PROTANIC, INC.	Professional / Technical	$1,278	5/24/2017
PROTANIC, INC.	Professional / Technical	$3,309.75	5/26/2017
PROTANIC, INC.	Professional / Technical	$13,098.10	6/5/2017
PROTANIC, INC.	Professional / Technical	$2,619	6/8/2017
PROTANIC, INC.	Professional / Technical	$655.50	6/9/2017
PROTANIC, INC.	Professional / Technical	$2,640	6/22/2017
PROTANIC, INC.	Professional / Technical	$19,360	6/29/2017
PROTANIC, INC.	Professional / Technical	$920	7/18/2017
PROTANIC, INC.	Professional / Technical	$5,050	7/20/2017
PROTANIC, INC.	Professional / Technical	$4,035	8/10/2017
PROTANIC, INC.	Professional / Technical	$1,900	9/5/2017
PROTANIC, INC.	Professional / Technical	$7,863.96	9/6/2017
PROTANIC, INC.	Professional / Technical	$2,286	9/8/2017
PROTANIC, INC.	Professional / Technical	$12,339.95	9/11/2017
PROTANIC, INC.	Professional / Technical	$1,512.30	9/12/2017
PROTANIC, INC.	Professional / Technical	$1,650	9/13/2017
PROTANIC, INC.	Professional / Technical	$2,490	10/4/2017
PROTANIC, INC.	Professional / Technical	$4,600	10/10/2017
PROTANIC, INC.	Professional / Technical	$604.92	10/17/2017
PROTANIC, INC.	Professional / Technical	$23,156	10/18/2017
PROTANIC, INC.	Professional / Technical	$6,750	10/25/2017
PROTANIC, INC.	Professional / Technical	$850	10/27/2017
PROTANIC, INC.	Professional / Technical	$900	10/30/2017
PROTANIC, INC.	Professional / Technical	$2,400	11/3/2017
PROTANIC, INC.	Professional / Technical	$9,490	11/6/2017
PROTANIC, INC.	Professional / Technical	$350	11/9/2017
PROTANIC, INC.	Professional / Technical	$11,132.75	11/24/2017
PROTANIC, INC.	Professional / Technical	$1,240	11/29/2017
PROTANIC, INC.	Professional / Technical	$8,140	12/28/2017
PROTANIC, INC.	Professional / Technical	$3,000	12/29/2017
PSI REPAIR SERVICES, INC	Maintenance of Equipment	$748.04	10/12/2017
PUBLIC BUILDING COMMISSION SERIES 2006	Misc. Expenditures	$5,879,161.38	2/8/2017
PUBLIC HEALTH & SAFETY, INC.	Training - Students	$9,000	8/29/2017
PUGH, JONES & JOHNSON P.C.	Administrative Support	$10,954	6/29/2017
PUGH, JONES & JOHNSON P.C.	Administrative Support	$25	9/19/2017
PUGH, JONES & JOHNSON P.C.	Administrative Support	$25	11/1/2017
PUGH, JONES & JOHNSON P.C.	Administrative Support	$1,580	12/5/2017
PUSH/EXCEL, INC. (2)	Administrative Support	$1,250	1/12/2017
PWC ADVISORY SERVICES	Administrative Support	$69,393	3/23/2017
PWC ADVISORY SERVICES	Administrative Support	$87,451.50	4/18/2017
PWC ADVISORY SERVICES	Administrative Support	$10,785	7/11/2017
PWC ADVISORY SERVICES	Administrative Support	$54,963	10/17/2017
QUANTUM CROSSINGS, LLC	Contract Construction	$209,809.63	1/3/2017
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$10,985	1/3/2017
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$262,955.20	1/10/2017
QUANTUM CROSSINGS, LLC	Contract Construction	$138,476.12	4/12/2017
QUANTUM CROSSINGS, LLC	Contract Construction	$23,400	4/19/2017
QUANTUM CROSSINGS, LLC	Contract Construction	$437,890.92	4/28/2017
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$1,187,333.89	7/6/2017
QUANTUM CROSSINGS, LLC	Network Support	$1,185,955	7/11/2017
QUANTUM CROSSINGS, LLC	Network Support	$555,422.62	7/18/2017
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$18,663.22	8/22/2017
QUANTUM CROSSINGS, LLC	Network Support	$489,307.93	8/22/2017
QUANTUM CROSSINGS, LLC	Network Support	$423,682.97	9/29/2017
QUANTUM CROSSINGS, LLC	Network Support	$559,229.26	11/1/2017
QUANTUM CROSSINGS, LLC	Maintain/Repair Communications Equip	$62,494.71	11/2/2017
QUANTUM CROSSINGS, LLC	Network Support	$174,023.40	11/2/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$17,485.25	1/5/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$50,696.55	1/25/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$40,703.75	2/23/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$40,990.30	3/23/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$50,809.95	4/26/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$54,556.85	5/24/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$63,788.10	6/22/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$59,975.85	7/26/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$56,563.15	9/7/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$58,321.25	10/19/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$42,912.75	10/25/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$8,425.50	11/3/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$64,936.60	11/29/2017
QUEST DIAGNOSTICS, INC,	Drug & Alcohol Testing	$69,993.40	12/26/2017
QUINCY A DILLARD	I&D Claims (Damage Reserve)	$75	7/11/2017
QUINCY TAYLOR	I&D Claims (Damage Reserve)	$75	1/13/2017
RADICOM, INC.	Maintain/Repair Communications Equip	$14,900	1/30/2017
RADICOM, INC.	Administrative Support	$765	4/27/2017
RADICOM, INC.	Maintain/Repair Communications Equip	$6,750	5/8/2017
RADICOM, INC.	Maintain/Repair Communications Equip	$12,450	5/18/2017
RADICOM, INC.	Maintain/Repair Communications Equip	$10,300	8/22/2017
RADICOM, INC.	Maintain/Repair Communications Equip	$13,325	10/23/2017
RADICOM, INC.	Maintain/Repair Communications Equip	$18,425	12/8/2017
RADYNE CORPORATION	Maintenance of Equipment	$2,150	6/16/2017
RADYNE CORPORATION	Maintenance of Equipment	$475.49	11/9/2017
RADYNE CORPORATION	Maintenance of Equipment	$65.51	12/6/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$554,080	2/7/2017
RAGNAR BENSON CONSTRUCTION, LLC	Relay House Fire Mar2016	$278,711	3/16/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$1,244,184.29	4/21/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$1,082,957	4/24/2017
RAGNAR BENSON CONSTRUCTION, LLC	Relay House Fire Mar2016	$106,134	4/26/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$369,623	6/14/2017
RAGNAR BENSON CONSTRUCTION, LLC	Relay House Fire Mar2016	$257,474.04	6/29/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$560,093.20	7/6/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$3,984,383.75	8/1/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$804,163.10	8/8/2017
RAGNAR BENSON CONSTRUCTION, LLC	Relay House Fire Mar2016	$32,899.16	8/9/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$1,672,403.60	8/17/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$661,613.45	8/21/2017
RAGNAR BENSON CONSTRUCTION, LLC	Relay House Fire Mar2016	$76,792	9/13/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$952,005	10/10/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$804,175	10/24/2017
RAGNAR BENSON CONSTRUCTION, LLC	Relay House Fire Mar2016	$64,837	10/30/2017
RAGNAR BENSON CONSTRUCTION, LLC	Contract Construction	$1,149,275.80	11/15/2017
RAILROAD MANAGEMENT COMPANY III, LLC	Facilities Operating Expenses (Rent,Utilities,etc)	$194.55	5/2/2017
RAM CORPORATION INC	Equipment Purchases	$201,912	5/19/2017
RASHIMA COTTON	I&D Claims (Damage Reserve)	$75	3/29/2017
RASHIMA COTTON	I&D Claims (Damage Reserve)	$75	3/31/2017
RAVI BADLANI MD	I&D Claims (Damage Reserve)	$1,833.33	2/16/2017
RAVI BADLANI MD	I&D Claims (Damage Reserve)	$500	5/23/2017
RAYCO PAINT COMPANY INC.	Maintenance of Signs	$28,458.50	5/23/2017
RAYMOND LEE, M.D.	I&D Claims (Damage Reserve)	$700	3/7/2017
RAYMOND LEE, M.D.	I&D Claims (Damage Reserve)	$350	4/7/2017
REALINFO, LLC	Property Management	$6,000	3/28/2017
RECORD AUTOMATIC DOORS, INC.	Maintenance of Buildings	$1,690.24	1/27/2017
RECORD CONNECT	I&D Claims (Damage Reserve)	$91.53	10/13/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$390.40	1/13/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$349.50	1/27/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$39.75	2/16/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$476.55	2/22/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$440.25	3/3/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$79.50	3/22/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$129.55	3/28/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$39.75	4/18/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$398.50	4/19/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$212.85	5/30/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$254.15	8/18/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$72.70	9/12/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$547.75	9/22/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$188.95	10/3/2017
RECORD COPY SERVICES CO.	I&D Claims (Damage Reserve)	$97.50	10/24/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$5,027	1/11/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$7,672.48	1/24/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$3,936.55	1/25/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$122.67	1/26/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$9,118.29	2/13/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$3,345.96	2/14/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$3,909.74	2/15/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$1,285.93	3/1/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$1,558.09	3/2/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$8,179.91	3/8/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$1,250.88	3/22/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$10,553.74	3/29/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$3,342.16	5/15/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$3,449.53	5/16/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$580.17	5/18/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$624.26	5/19/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$5,297.92	6/6/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$5,962.95	6/7/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$59.60	6/8/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$701.58	6/19/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$1,097.79	6/20/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$2,141.15	6/21/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$3,828.08	6/23/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$5,577.12	7/18/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$6,160.87	8/10/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$6,753.09	8/11/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$5,031.44	8/31/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$7,235.09	9/1/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$4,754.53	9/19/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$1,478.38	10/2/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$7,334.23	10/3/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$98.88	10/11/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$6,752.70	10/20/2017
RECORDS DEPOSITION SERVICE, INC.	I&D Claims (Damage Reserve)	$8,777.14	12/18/2017
RECRUITMILITARY LLC	Recruiting / Hiring	$2,201.50	3/14/2017
RECRUITMILITARY LLC	Recruiting / Hiring	$4,000	12/1/2017
REGIONAL TRANSPORTATION AUTHORITY	Management	$17,817	5/18/2017
REGIONAL TRANSPORTATION AUTHORITY	Management	$1,091	9/13/2017
RENEE M LaPORTA	I&D Claims (Damage Reserve)	$740.50	10/6/2017
RENEE M LaPORTA	I&D Claims (Damage Reserve)	$129	10/24/2017
RENZI & ASSOCIATES, INC.	Administrative Support	$4,000	4/24/2017
RENZI & ASSOCIATES, INC.	Administrative Support	$3,000	6/13/2017
RESOURCE ONE OF ILLINOIS LTD.	Maintenance of Buildings	$450.46	1/5/2017
RESOURCE ONE OF ILLINOIS LTD.	Maintenance of Buildings	$1,405.40	4/11/2017
RESOURCE ONE OF ILLINOIS LTD.	Maintenance of Buildings	$11,185.92	4/20/2017
RESOURCE SYSTEMS GROUP, INC.	Consulting Services	$351,203.50	8/25/2017
REVERE ELECTRIC SUPPLY COMPANY	Management	$367	3/30/2017
REVERE ELECTRIC SUPPLY COMPANY	Management	$183.50	5/4/2017
REVERE ELECTRIC SUPPLY COMPANY	Maintain/Repair Communications Equip	$6,146.50	6/12/2017
REVERE ELECTRIC SUPPLY COMPANY	Management	$908.20	8/28/2017
REVERE ELECTRIC SUPPLY COMPANY	Management	$367	10/5/2017
REVERE ELECTRIC SUPPLY COMPANY	Maintenance of Equipment	$183.50	10/6/2017
REVERE ELECTRIC SUPPLY COMPANY	Management	$5,499.50	10/6/2017
REVERE ELECTRIC SUPPLY COMPANY	Management	$254.03	12/1/2017
RI-DEL MANUFACTURING, INC.	Maintenance of Signs	$10,450	3/23/2017
RICHARD EGWELE, M.D.	I&D Claims (Damage Reserve)	$750	10/13/2017
RICHARD M STANTON	Administrative Support	$600	3/9/2017
RICHARD M STANTON	Administrative Support	$600	6/13/2017
RICHARD M STANTON	Administrative Support	$600	6/23/2017
RICHARD M STANTON	Administrative Support	$1,200	11/7/2017
RICHARD M STANTON	Administrative Support	$600	11/9/2017
RILEY SAFER HOLMES & CANCILA LLP	Administrative Support	$30,000	1/3/2017
RILEY SAFER HOLMES & CANCILA LLP	Administrative Support	$30,000	2/24/2017
RILEY SAFER HOLMES & CANCILA LLP	Administrative Support	$4,248	12/28/2017
ROBERT DAVIS	I&D Claims (Damage Reserve)	$75	4/14/2017
ROBERT DILL	Reimb for lost tools/badges	$20	12/13/2017
ROBERT FINK, MD	I&D Claims (Damage Reserve)	$750	5/2/2017
ROBERT GRIFFIN	I&D Claims (Damage Reserve)	$75	10/17/2017
ROBERT HYNES	Real Estate	$10,383.19	10/6/2017
ROBERT L HEILBRONNER M.D.	I&D Claims (Damage Reserve)	$2,500	8/29/2017
ROBERT PLECHATY	Reimb for lost tools/badges	$20	9/12/2017
ROBERT RANKIN	I&D Claims (Damage Reserve)	$75	7/13/2017
ROBERT TAYLOR	I&D Claims (Damage Reserve)	$75	5/2/2017
ROBERT TAYLOR	I&D Claims (Damage Reserve)	$75	5/2/2017
ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY	Quality Assurance	$2,784.20	7/20/2017
ROBERT W. HUNT CO./ A BUREAU VERITAS COMPANY	Quality Assurance	$4,021.80	11/29/2017
RODRIGUE TINFANG M.D	I&D Claims (Damage Reserve)	$500	12/6/2017
ROMAN CZYGRYN	I&D Claims (Damage Reserve)	$25	10/12/2017
ROMAY CORP.	Administrative Support	$112.50	1/13/2017
ROMAY CORP.	Administrative Support	$484.40	1/27/2017
ROMAY CORP.	Administrative Support	$483.70	1/27/2017
ROMAY CORP.	Administrative Support	$162.50	3/7/2017
ROMAY CORP.	Administrative Support	$334.05	3/29/2017
ROMAY CORP.	Administrative Support	$396	3/29/2017
ROMAY CORP.	Administrative Support	$312.50	3/29/2017
ROMAY CORP.	Administrative Support	$112.50	4/7/2017
ROMAY CORP.	Administrative Support	$608.40	4/12/2017
ROMAY CORP.	Administrative Support	$1,923.89	4/12/2017
ROMAY CORP.	Administrative Support	$2,197.40	6/13/2017
ROMAY CORP.	Administrative Support	$1,067.80	7/25/2017
ROMAY CORP.	Administrative Support	$491.25	8/1/2017
ROMAY CORP.	Administrative Support	$215	8/4/2017
ROMAY CORP.	Administrative Support	$1,065.20	8/29/2017
ROMAY CORP.	Administrative Support	$1,019	8/29/2017
ROMAY CORP.	Administrative Support	$165	9/5/2017
ROMAY CORP.	Administrative Support	$1,277.43	10/19/2017
ROMAY CORP.	Administrative Support	$175	12/28/2017
ROMAY CORP.	Administrative Support	$115	12/28/2017
ROMAY CORP.	Administrative Support	$376.80	12/28/2017
RONALD BULLOCK	I&D Claims (Damage Reserve)	$75	11/28/2017
RONALD SILVER M.D.	I&D Claims (Damage Reserve)	$750	7/14/2017
RONALD SILVER M.D.	I&D Claims (Damage Reserve)	$187.50	8/22/2017
RONALD SILVER MD	I&D Claims (Damage Reserve)	$93.75	7/11/2017
RONALD SILVER MD	I&D Claims (Damage Reserve)	$93.75	7/11/2017
RONALD SILVER MD	I&D Claims (Damage Reserve)	$93.75	7/11/2017
RONALD SILVER MD	I&D Claims (Damage Reserve)	$93.75	7/11/2017
RONALD SILVER MD	I&D Claims (Damage Reserve)	$375	7/11/2017
RONALD SMITH	I&D Claims (Damage Reserve)	$75	5/30/2017
RONALD SMITH	I&D Claims (Damage Reserve)	$75	12/12/2017
RONALD STUBBS	I&D Claims (Damage Reserve)	$300	2/9/2017
RONALD STUBBS	I&D Claims (Damage Reserve)	$225	10/19/2017
RONALD THOMAS	I&D Claims (Damage Reserve)	$25	11/7/2017
RONCO INDUSTRIAL SUPPLY CO, INC.	Inventory Price Adjustments-Invoice Price Adj	$64	4/17/2017
ROOT BROTHERS MFG. & SUPPLY CO.	Maintenance of Rail Stations	$6,593.36	3/8/2017
ROOT BROTHERS MFG. & SUPPLY CO.	Maintenance of Rail Stations	$4,938.50	11/21/2017
ROOT BROTHERS MFG. & SUPPLY CO.	Maintenance of Rail Stations	$4,938.50	11/29/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$9.72	2/28/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$11.77	4/11/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$23.75	4/27/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$11.03	7/14/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$12.02	8/31/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$12.02	9/29/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$12	10/24/2017
ROSEMONT PUBLIC WORKS	Facilities Operating Expenses (Rent,Utilities,etc)	$11.98	12/19/2017
ROYAL REPORTING SERVICES	I&D Claims (Damage Reserve)	$174.06	9/13/2017
ROYAL REPORTING SERVICES	I&D Claims (Damage Reserve)	$30	11/9/2017
ROYAL REPORTING SERVICES	I&D Claims (Damage Reserve)	$425	12/12/2017
RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY	Money Counting	$242.91	6/22/2017
RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY	Maintain/Repair Communications Equip	$1,143	7/11/2017
RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY	Money Counting	$106.95	8/23/2017
RUNCO OFFICE SUPPLIES EQUIPMENT COMPANY	Money Counting	$210.87	10/10/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	1/4/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	1/27/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	3/15/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	3/29/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	5/1/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	6/5/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	6/29/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	8/17/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	8/29/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	9/28/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	10/27/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	11/30/2017
RUSSELL R. ROGERS	Professional / Technical	$11,250	12/28/2017
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$331.72	2/15/2017
RUSSO POWER EQUIPMENT	Maintenance of Buildings	$1,704.60	3/24/2017
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$5,448	3/24/2017
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$576.25	4/18/2017
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$149.73	6/6/2017
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$3,339.50	6/13/2017
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$1,472.72	6/27/2017
RUSSO POWER EQUIPMENT	Maintenance of Buildings	$638	8/2/2017
RUSSO POWER EQUIPMENT	Maintenance of Equipment	$4,227.87	11/14/2017
RUTGERS, THE STATE UNIV OF NEW	Administrative Support	$2,095	2/24/2017
S.B. FRIEDMAN & COMPANY	Strategic Planning	$64,355.18	1/18/2017
S.B. FRIEDMAN & COMPANY	Strategic Planning	$39,256.70	10/5/2017
S.B. FRIEDMAN & COMPANY	Strategic Planning	$5,865.25	12/1/2017
SAF-T-GARD INTERNATIONAL, INC.	Maintenance of Substations	$567.53	1/12/2017
SAF-T-GARD INTERNATIONAL, INC.	Maintenance of Substations	$662.71	8/3/2017
SAFETY KLEEN SYSTEMS INCORPORATED	General Shop/Gar/Term Repairs & Svcs	$26,282.33	4/13/2017
SAFETY KLEEN SYSTEMS INCORPORATED	Maintenance of Equipment	$53,619.05	4/13/2017
SAFETY KLEEN SYSTEMS INCORPORATED	Maintenance of Equipment	$29,492.62	5/25/2017
SAFETY KLEEN SYSTEMS INCORPORATED	Maintenance of Buildings	$7,430.81	6/6/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$12,494.40	6/26/2017
SAFETY KLEEN SYSTEMS, INC.	General Shop/Gar/Term Repairs & Svcs	$12,242.72	6/28/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$9,138.84	6/28/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$20,834.70	7/10/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$12,479.05	8/1/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$17,009.40	9/7/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$549.72	9/21/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$2,603.99	9/22/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$985.65	9/26/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$12,756.33	11/8/2017
SAFETY KLEEN SYSTEMS, INC.	Maintenance of Equipment	$1,461.49	12/18/2017
SAFETY VISION LLC	Maintenance of Equipment	$198,444.14	2/6/2017
SAFETY VISION LLC	Maintenance of Equipment	$53,189.60	2/24/2017
SAFETY VISION LLC	Maintenance of Equipment	$45,758.70	3/22/2017
SAFETY VISION LLC	Maintenance of Equipment	$37,467.38	4/25/2017
SAFETY VISION LLC	Maintenance of Equipment	$29,019.62	7/5/2017
SAFETY VISION LLC	Maintenance of Equipment	$29,019.62	7/25/2017
SAFETY VISION LLC	Maintenance of Equipment	$29,019.62	8/22/2017
SAFETY VISION LLC	Maintenance of Equipment	$28,784.96	10/26/2017
SAFETY VISION LLC	Maintenance of Equipment	$32,148.42	11/2/2017
SAFETY VISION LLC	Maintenance of Equipment	$29,019.62	11/6/2017
SAFETY VISION LLC	Maintenance of Equipment	$28,784.96	12/19/2017
SAJJAD MURTAZA M.D.	I&D Claims (Damage Reserve)	$750	3/29/2017
SAM'S CLUB	Employee Recognition	$98.86	3/15/2017
SAM'S CLUB	Employee Recognition	$61.12	3/15/2017
SAM'S CLUB	Employee Recognition	$229.68	3/15/2017
SAM'S CLUB	Employee Recognition	$307.24	3/15/2017
SAM'S CLUB	Employee Recognition	$401.02	3/15/2017
SAM'S CLUB	Employee Recognition	$393.69	3/15/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$2,625	2/16/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$1,375	2/16/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$1,000	4/18/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$2,000	4/27/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$1,625	6/8/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$1,125	8/24/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$1,000	10/13/2017
SAMUEL CHMELL, M.D.	I&D Claims (Damage Reserve)	$1,500	12/19/2017
SAMUEL J CHMELL	I&D Claims (Damage Reserve)	$875	5/23/2017
SANCHEZ & ASSOCIATES P.C.	Property Management	$900	9/14/2017
SANDEEP AGGARWAL M.D.	I&D Claims (Damage Reserve)	$1,800	1/13/2017
SANDRA M MULLIN	Administrative Support	$33	8/24/2017
SANGAMON COUNTY SHERIFF	I&D Claims (Damage Reserve)	$42	11/2/2017
SANS INSTITUTE	Administrative Support	$2,280	10/24/2017
SARA FISCH	Real Estate	$2,485	7/26/2017
SASSI INSTITUTE	Drug & Alcohol Testing	$265	2/3/2017
SAUGANASH HEALTH ASSOCIATES	I&D Claims (Damage Reserve)	$400	4/11/2017
SCANTRON CORPORATION	Recruiting / Hiring	$295.85	3/8/2017
SCANTRON CORPORATION	Recruiting / Hiring	$295.80	9/7/2017
SCANTRON CORPORATION	Recruiting / Hiring	$475	9/20/2017
SCANTRON CORPORATION	Recruiting / Hiring	$144	10/10/2017
SCCE	Administrative Support	$199	3/3/2017
SCCE	Administrative Support	$245	3/3/2017
SCCE	Administrative Support	$245	3/3/2017
SCCE	Administrative Support	$245	3/3/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$9,818	5/2/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$4,122.42	5/23/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$519	5/25/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$2,677	6/20/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$30,155.75	7/25/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$9,817	8/10/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$4,518	8/15/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$864.51	10/6/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$801.84	10/17/2017
SCHINDLER ELEVATOR CORP.	Maintenance of Escalators	$21,198.58	11/1/2017
SCOTT E. GLASER M.D.	I&D Claims (Damage Reserve)	$750	12/8/2017
SCOTT FLADLAND, MD	I&D Claims (Damage Reserve)	$600	4/4/2017
SDI PRESENCE LLC	Applications Support	$284,378	6/1/2017
SDI PRESENCE LLC	Applications Support	$284,378	6/30/2017
SDI PRESENCE LLC	Applications Support	$284,378	7/13/2017
SDI PRESENCE LLC	Applications Support	$284,378	8/31/2017
SDI PRESENCE LLC	Applications Support	$1,536.40	9/7/2017
SDI PRESENCE LLC	Applications Support	$284,378	10/3/2017
SDI PRESENCE LLC	Applications Support	$287,899.32	11/15/2017
SDI PRESENCE LLC	Applications Support	$292,775	12/5/2017
SEAN SALEHI M.D.	I&D Claims (Damage Reserve)	$750	3/9/2017
SEASONS-4, INC.	Contract Construction	$57,000	7/7/2017
SECRETARY OF STATE	I&D Claims (Damage Reserve)	$5	3/14/2017
SECRETARY OF STATE.........	I&D Claims (Damage Reserve)	$10	8/17/2017
SECRETARY OF STATE.........	Administrative Support	$13.25	12/28/2017
SECURTEC	Computer Operations	$2,432	1/6/2017
SECURTEC	Computer Operations	$2,432	2/3/2017
SECURTEC	Computer Operations	$4,864	3/28/2017
SECURTEC	Computer Operations	$2,432	5/16/2017
SECURTEC	Computer Operations	$2,432	6/15/2017
SEFTON MORAN REPORTING LTD	I&D Claims (Damage Reserve)	$513.95	10/19/2017
SEFTON MORAN REPORTING LTD	I&D Claims (Damage Reserve)	$344.40	11/14/2017
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$446.90	2/16/2017
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$582.30	2/22/2017
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$383.15	4/18/2017
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$745.25	5/2/2017
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$290.85	7/25/2017
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$465.95	9/1/2017
SEFTON, MORAN & POTTS, LTD	I&D Claims (Damage Reserve)	$339.80	10/17/2017
SERENA SOFTWARE, INC.	Equipment Purchases	$2,937.50	8/23/2017
SERENA SOFTWARE, INC.	Equipment Purchases	$3,812.50	10/3/2017
SERENA SOFTWARE, INC.	Equipment Purchases	$62.50	10/11/2017
SERENA SOFTWARE, INC.	Equipment Purchases	$250	12/22/2017
SERVICE SANITATION INC	Maintenance of Buildings	$3,195	6/9/2017
SERVICE SANITATION INC	Maintenance of Equipment	$10,978.94	6/13/2017
SERVICE SANITATION INC	Maintenance of Equipment	$15,099	6/29/2017
SERVICE SANITATION INC	Maintenance of Buildings	$1,967.66	7/7/2017
SERVICE SANITATION INC	Maintenance of Buildings	$235.81	7/24/2017
SERVICE SANITATION INC	Maintenance of Equipment	$13,972	8/3/2017
SERVICE SANITATION INC	Maintenance of Buildings	$11,950.62	9/12/2017
SERVICE SANITATION INC	Maintenance of Equipment	$3,955	9/12/2017
SERVICE SANITATION INC	BUS/RAIL ROADEO	$1,060	9/27/2017
SERVICE SANITATION INC	Maintenance of Equipment	$32,126	11/13/2017
SERVICE SANITATION INC	Maintenance of Equipment	$17,358.98	11/22/2017
SERVICE SANITATION INC	Maintenance of Equipment	$15,597	11/30/2017
SERVICE SANITATION INC	Maintenance of Equipment	$20	12/5/2017
SERVICE SANITATION, INC.	BUS/RAIL ROADEO	$1,060	1/24/2017
SERVICE SANITATION, INC.	Maintenance of Equipment	$110	2/3/2017
SERVICE SANITATION, INC.	Maintenance of Equipment	$7,658.38	2/6/2017
SERVICE SANITATION, INC.	Maintenance of Buildings	$3,230	3/2/2017
SERVICE SANITATION, INC.	Maintenance of Buildings	$220	3/24/2017
SERVICE SANITATION, INC.	Maintenance of Equipment	$3,682	3/24/2017
SERVICE SANITATION, INC.	Maintenance of Equipment	$196	3/27/2017
SERVICE SANITATION, INC.	Maintenance of Equipment	$165	3/28/2017
SERVICE SANITATION, INC.	Maintenance of Equipment	$12,885.82	3/30/2017
SEYFARTH SHAW LLP	Administrative Support	$2,035.50	3/14/2017
SHANU GUPTA M.D.	I&D Claims (Damage Reserve)	$600	7/6/2017
SHAUNACHERIE IRURHE	Administrative Support	$54.04	7/28/2017
SHERIDAN MEDICAL CENTER	I&D Claims (Damage Reserve)	$900	9/26/2017
SHERRY UPSHAW	I&D Claims (Damage Reserve)	$25	6/27/2017
SHINIQUE SMITH	Consulting Services	$13,860	7/28/2017
SHIRLEY RYAN ABILITY LAB	I&D Claims (Damage Reserve)	$1,500	9/26/2017
SHIRLEY RYAN ABILITY LAB	I&D Claims (Damage Reserve)	$250	11/7/2017
SHIRLEY RYAN ABILITY LAB	I&D Claims (Damage Reserve)	$750	11/9/2017
SHIRLEY RYAN ABILITY LAB	I&D Claims (Damage Reserve)	$906.36	12/14/2017
SIDERA NETWORKS, LLC	Network Support	$4,950	1/31/2017
SIDERA NETWORKS, LLC	Network Support	$9,900	3/24/2017
SIDERA NETWORKS, LLC	Network Support	$4,950	4/7/2017
SIDERA NETWORKS, LLC	Network Support	$4,950	5/5/2017
SIDERA NETWORKS, LLC	Network Support	$4,950	7/13/2017
SIDERA NETWORKS, LLC	Network Support	$14,850	9/22/2017
SIDERA NETWORKS, LLC	Network Support	$4,950	9/29/2017
SIDERA NETWORKS, LLC	Network Support	$4,950	11/13/2017
SIDERA NETWORKS, LLC	Network Support	$4,950	11/30/2017
SIEMENS INDUSTRY, INC.	Maintenance of Buildings	$1,669	4/11/2017
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$16,087.50	6/28/2017
SIEMENS INDUSTRY, INC.	Maintenance of Equipment	$1,843	11/14/2017
SIEMENS INDUSTRY, INC.	Maintainance of Signal & Control Equipment	$7,287.50	12/26/2017
SIMMONS MACHINE TOOL CORP.	Maintenance of Equipment	$4,940.47	3/23/2017
SIMMONS MACHINE TOOL CORP.	Wheel Truing	$3,180	3/27/2017
SIMMONS MACHINE TOOL CORP.	Maintenance of Equipment	$14,873.11	5/15/2017
SIMMONS MACHINE TOOL CORPORATION	Maintenance of Equipment	$12,730	10/10/2017
SIMMONS MACHINE TOOL CORPORATION	Wheel Truing	$1,500	10/11/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$1,715.50	1/13/2017
SIMPLEXGRINNELL LP	Professional / Technical	$255.75	1/13/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$2,767	1/19/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$5,434.50	1/20/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$4,122	2/1/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$38,000	2/22/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$79	2/23/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$4,950	3/21/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$972	3/27/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$4,782	3/30/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$893.25	4/3/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$199	4/6/2017
SIMPLEXGRINNELL LP	Professional / Technical	$10.50	4/6/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,127.50	4/11/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$332	4/11/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$38.50	4/20/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$43.50	4/26/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$7	4/27/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,594.04	5/2/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,887.92	5/4/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$303.25	5/12/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$35,536.50	5/25/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$88	5/31/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$500	6/1/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$760	6/1/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$20,500	6/6/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$64.50	6/6/2017
SIMPLEXGRINNELL LP	Professional / Technical	$98	6/9/2017
SIMPLEXGRINNELL LP	Professional / Technical	$315	6/13/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$7,692	6/16/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$4,334.04	7/18/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$3,295.60	7/19/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,765.98	7/20/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$100	7/25/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$5,624	7/27/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$6,820.50	8/9/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$2,078.52	8/11/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$7,420.50	8/15/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$753.41	8/16/2017
SIMPLEXGRINNELL LP	Contract Construction	$7,560	8/18/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$673.70	8/18/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$830.08	8/21/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$100	8/22/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$4,972.50	8/22/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$300	8/24/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$970.76	9/13/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$397.75	9/21/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$1,980	9/22/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$4,268	9/25/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$500	9/28/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$1,110	9/28/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$1,535.50	9/29/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$9,841.50	10/3/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,285.50	10/3/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$416.25	10/4/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,093.50	10/5/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$333	10/5/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$1,045.25	10/10/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$2,359	10/10/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$2,750	10/23/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$560.75	10/25/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$2,272.75	10/26/2017
SIMPLEXGRINNELL LP	Professional / Technical	$166.50	10/26/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,120.86	11/8/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$565	11/9/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$316.50	11/13/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$476.75	11/28/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$3,300	11/30/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$9,388	12/13/2017
SIMPLEXGRINNELL LP	Maintenance of Buildings	$1,063.50	12/20/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$1,110.25	12/20/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$140.75	12/21/2017
SIMPLEXGRINNELL LP	Maintenance of Equipment	$157.25	12/27/2017
SINCLAIR KOSSOFF	Administrative Support	$3,000	5/16/2017
SINCLAIR KOSSOFF	Administrative Support	$500	5/30/2017
SINCLAIR MINERAL & CHEMICAL COMPANY	Equipment Purchases	$11,994	4/5/2017
SINCLAIR MINERAL & CHEMICAL COMPANY	Equipment Purchases	$27,986	6/2/2017
SKILLPATH SEMINARS	Professional / Technical	$249	5/23/2017
SKILLPATH SEMINARS	Administrative Support	$299	6/22/2017
SKILLPATH SEMINARS	Management	$149	7/7/2017
SKILLPATH SEMINARS	Professional / Technical	$249	7/21/2017
SKILLPATH SEMINARS	Professional / Technical	$169.15	11/7/2017
SLOAN METZ DPM	I&D Claims (Damage Reserve)	$87.50	3/21/2017
SLOAN METZ DPM	I&D Claims (Damage Reserve)	$87.50	3/21/2017
SLOAN METZ DPM	I&D Claims (Damage Reserve)	$350	3/21/2017
SMART CARD ALLIANCE	Management	$1,750	4/14/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$285	1/13/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$8,480	2/3/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Equipment	$1,245	2/3/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$5,000.90	2/17/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$6,108.40	2/22/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$1,206	2/24/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$1,408.55	3/27/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$3,581.55	8/16/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Equipment	$64	8/16/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$4,200	8/25/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$800	9/15/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$4,000	9/20/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$2,968	9/27/2017
SMITHEREEN COMPANY, INC. dba SMITHEREEN PEST MGMT	Maintenance of Buildings	$25,703.55	12/27/2017
SNAP-ON INCORPORATED	General Shop/Gar/Term Repairs & Svcs	$110	2/28/2017
SNAP-ON INCORPORATED	General Shop/Gar/Term Repairs & Svcs	$110	4/7/2017
SNOW SYSTEMS, INC	Maintenance of Buildings	$25,827.62	1/30/2017
SNOW SYSTEMS, INC	Maintenance of Buildings	$79,944.92	1/31/2017
SNOW SYSTEMS, INC	Maintenance of Buildings	$12,284.90	5/1/2017
SOCIAL SECURITY ADMINISTRATION	I&D Claims (Damage Reserve)	$75	5/2/2017
SOCIAL SECURITY ADMINISTRATION.	I&D Claims (Damage Reserve)	$43	11/8/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$199	3/29/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$199	3/29/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Training - Students	$1,275	3/29/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Training - Students	$1,065	3/29/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$199	5/16/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Administrative Support	$199	8/22/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$199	8/22/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$199	9/20/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$199	10/12/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$199	11/3/2017
SOCIETY FOR HUMAN RESOURCE MGMT	Professional / Technical	$209	11/7/2017
SOCIETY FOR INDUSTRIAL AND	Professional / Technical	$100	10/12/2017
SOLARWINDS.NET, INC.	Maintain/Repair Communications Equip	$13,569.78	3/27/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$58,339.02	2/22/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$21,385.53	2/24/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$85,617.44	3/23/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$125,639.26	6/14/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$83,905.97	7/7/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$74,521.48	8/15/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$30,490.96	8/30/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$96,020.26	10/11/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$35,491.03	11/24/2017
SOLOMON, CORDWELL, BUENZ & ASSOCIATES, INC.	Consulting Services	$74,374.10	12/20/2017
SPECIALTY PHYSICIANS OF ILLINOIS	I&D Claims (Damage Reserve)	$750	6/9/2017
SPENCER HAYNE	Real Estate	$8,178.19	10/6/2017
SPERRY RAIL, INC.	Engineering	$43,775	1/12/2017
SPIDEROAK INC	Administrative Support	$500	8/24/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$130.43	1/5/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$126.74	2/22/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$164.46	5/9/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$154.36	6/22/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$204.28	7/25/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$69.69	8/10/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$92.14	9/26/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$79.26	10/3/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$159.62	10/17/2017
SPIRAL BINDING COMPANY., INC,	Administrative Support	$212.84	12/28/2017
SPRINT SOLUTIONS, INC.	Maintain/Repair Communications Equip	$216,846.49	3/23/2017
SPRINT SOLUTIONS, INC.	Maintain/Repair Communications Equip	$110,533.48	3/28/2017
SPRINT SOLUTIONS, INC.	Maintain/Repair Communications Equip	$110,207.28	4/13/2017
SPRINT SOLUTIONS, INC.	Maintain/Repair Communications Equip	$123,538.60	6/19/2017
SPRINT SOLUTIONS, INC.	Maintain/Repair Communications Equip	$32,924.16	7/19/2017
SPRINT SOLUTIONS, INC.	Maintain/Repair Communications Equip	$125,980.55	8/28/2017
SPRINT SOLUTIONS, INC.	Maintain/Repair Communications Equip	$101,620.12	12/11/2017
STANDARD AND POORS	Consulting Services	$10,000	4/12/2017
STANDARD EQUIPMENT COMPANY	Repair Non-Revenue Equipment	$2,098.37	2/22/2017
STANDARD EQUIPMENT COMPANY	Repair Non-Revenue Equipment	$48,688.55	10/10/2017
STANDARD PARKING CORPORATION	Administrative Support	$2,786	6/27/2017
STANDBY POWER SYSTEM CONSULTANTS, INC.	Maintenance of Substations	$44,343.14	4/27/2017
STANTON MECHANICAL, INC.	Maintenance of Buildings	$470	1/12/2017
STANTON MECHANICAL, INC.	Maintenance of Buildings	$15,647	1/31/2017
STANTON MECHANICAL, INC.	Maintenance of Buildings	$10,111	2/3/2017
STANTON MECHANICAL, INC.	Maintenance of Buildings	$8,041.50	3/14/2017
STANTON MECHANICAL, INC.	South Shops/ 77th Steam Tunnel Repairs	$120,796.67	7/17/2017
STANTON MECHANICAL, INC.	South Shops/ 77th Steam Tunnel Repairs	$774,056.50	9/20/2017
STANTON MECHANICAL, INC.	South Shops/ 77th Steam Tunnel Repairs	$140,757.51	12/14/2017
STANTON MECHANICAL, INC.	South Shops/ 77th Steam Tunnel Repairs	$519,409.32	12/21/2017
STANTON MECHANICAL, INC.	Maintenance of Buildings	$59,880.56	12/28/2017
STANTON MECHANICAL, INC.	Maintenance of Buildings	$7,598.88	12/29/2017
STAPLES ADVANTAGE	Administrative Support	$44,583.91	1/3/2017
STAPLES ADVANTAGE	Administrative Support	$45,844.19	1/30/2017
STAPLES ADVANTAGE	Administrative Support	$35,748.47	3/1/2017
STAPLES ADVANTAGE	Administrative Support	$621.25	4/6/2017
STAPLES ADVANTAGE	Administrative Support	$34,915.63	4/18/2017
STAPLES ADVANTAGE	Administrative Support	$35,034.40	4/27/2017
STAPLES ADVANTAGE	Administrative Support	$38,276.44	5/26/2017
STAPLES ADVANTAGE	Administrative Support	$34,791.71	6/29/2017
STAPLES ADVANTAGE	Administrative Support	$3,434.64	7/25/2017
STAPLES ADVANTAGE	Administrative Support	$33,542.38	7/27/2017
STAPLES ADVANTAGE	Administrative Support	$36,551.63	8/29/2017
STAPLES ADVANTAGE	Administrative Support	$278.90	9/21/2017
STAPLES ADVANTAGE	Administrative Support	$41,669.27	9/29/2017
STAPLES ADVANTAGE	Administrative Support	$51,795.61	11/8/2017
STAPLES ADVANTAGE	Administrative Support	$1,023.14	11/13/2017
STAPLES ADVANTAGE	Administrative Support	$100.03	11/22/2017
STAPLES ADVANTAGE	Administrative Support	$46,489.22	12/12/2017
STATE GAS AND FOOD INC	Real Estate	$32,928	10/11/2017
STEPHEN KATZ LIGHTBOURN	Real Estate	$5,320	11/30/2017
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$1,500	3/28/2017
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$2,437.50	4/12/2017
STEPHEN L. HAYFORD, ARBITRATOR	Budget & Analysis	$3,622.50	4/27/2017
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$1,600	9/29/2017
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$800	10/19/2017
STEPHEN L. HAYFORD, ARBITRATOR	Administrative Support	$1,600	12/29/2017
STEPHEN LEWIS	I&D Claims (Damage Reserve)	$75	2/22/2017
STEPHEN LEWIS	I&D Claims (Damage Reserve)	$75	7/27/2017
STEVE MUSGRAVE ILLUSTRATION	Marketing	$1,500	2/2/2017
STEVE MUSGRAVE ILLUSTRATION	Administrative Support	$1,500	10/13/2017
STEVEN FLADUNG	Real Estate	$19,877.75	11/30/2017
STEVEN M BIERIG	Administrative Support	$1,450	2/2/2017
STEVEN M BIERIG	Administrative Support	$2,175	3/7/2017
STEVEN M BIERIG	Administrative Support	$800	10/19/2017
STEVEN M BIERIG	Administrative Support	$800	11/9/2017
STEVEN SCLAMBERG MD	I&D Claims (Damage Reserve)	$750	9/1/2017
STV INCORPORATED	Consulting Services	$22,568.39	1/4/2017
STV INCORPORATED	Consulting Services	$104,514.32	2/7/2017
STV INCORPORATED	Consulting Services	$99,341.45	2/15/2017
STV INCORPORATED	Consulting Services	$841.34	2/27/2017
STV INCORPORATED	Consulting Services	$68,390.73	3/20/2017
STV INCORPORATED	Consulting Services	$28,222.48	3/29/2017
STV INCORPORATED	Consulting Services	$169,668.49	5/10/2017
STV INCORPORATED	Consulting Services	$47,137	5/15/2017
STV INCORPORATED	Consulting Services	$127,835.49	5/26/2017
STV INCORPORATED	Consulting Services	$117,737.80	7/5/2017
STV INCORPORATED	Consulting Services	$121,057.15	7/27/2017
STV INCORPORATED	Consulting Services	$5,950.60	7/31/2017
STV INCORPORATED	Consulting Services	$117,757.94	8/23/2017
STV INCORPORATED	Consulting Services	$12,342.22	9/13/2017
STV INCORPORATED	Consulting Services	$106,779.16	10/2/2017
STV INCORPORATED	Consulting Services	$10,721.10	10/6/2017
STV INCORPORATED	Consulting Services	$138,771.67	10/23/2017
STV INCORPORATED	Consulting Services	$488,211.26	11/15/2017
STV INCORPORATED	Consulting Services	$144,748.07	12/13/2017
STV INCORPORATED	Consulting Services	$240,825.69	12/19/2017
SUBURBAN ORTHOPAEDICS	I&D Claims (Damage Reserve)	$750	1/20/2017
SULLIVAN'S LAW DIRECTORY	Management	$379.65	5/23/2017
SULLIVAN'S LAW DIRECTORY	Administrative Support	$241.92	6/13/2017
SUNEELA HARSOOR MD	I&D Claims (Damage Reserve)	$750	9/12/2017
SUNEELA HARSOOR MD	I&D Claims (Damage Reserve)	$750	10/12/2017
SURVEYMONKEY.COM	Administrative Support	$780	2/16/2017
SURVEYMONKEY.COM	Administrative Support	$780	6/8/2017
SUSAN DONOVAN CPA	Real Estate	$40,000	11/8/2017
SVANACO, INC.	Applications Support	$27,975	1/25/2017
SVANACO, INC.	Applications Support	$27,975	1/27/2017
SVANACO, INC.	Applications Support	$27,975	2/2/2017
SVANACO, INC.	Applications Support	$27,975	3/3/2017
SVANACO, INC.	Applications Support	$27,975	4/7/2017
SVANACO, INC.	Applications Support	$27,975	6/1/2017
SVANACO, INC.	Applications Support	$27,975	6/2/2017
SVANACO, INC.	Applications Support	$27,975	6/30/2017
SVANACO, INC.	Applications Support	$27,975	8/7/2017
SVANACO, INC.	Applications Support	$27,975	9/8/2017
SVANACO, INC.	Applications Support	$27,975	10/18/2017
SVANACO, INC.	Applications Support	$27,975	11/8/2017
SVANACO, INC.	Applications Support	$27,975	12/4/2017
SWIFTLY, INC.	Administrative Support	$24,500	9/20/2017
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	1/5/2017
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	1/17/2017
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	3/8/2017
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	3/28/2017
SYSTEM DEVELOPMENT INTEGRATION, INC.	Applications Support	$284,378	3/29/2017
T-MOBILE USA, INC.	Maintain/Repair Communications Equip	$2,314.31	12/5/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$1,810	1/30/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$1,810	3/2/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$1,810	3/30/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$1,810	4/28/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$1,810	5/30/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$1,810	6/29/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$1,810	7/28/2017
T.L.C. JANITORIAL & MAINTENANCE SERVICES	Maintenance of Buildings	$452.50	9/6/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$49,838.85	1/4/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$6,000	1/4/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$38,282.74	1/13/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$62,530.69	1/13/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$16,478.35	2/6/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$31,760.70	2/6/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$152,090.88	3/6/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$2,265.85	3/14/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$110,890.89	3/29/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$183,540.16	3/29/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$87,459.49	3/29/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$631,554.35	6/14/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$26,815.14	6/26/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$665,548.15	6/27/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$874,312.13	6/27/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$6,650	7/5/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$11,935.86	7/5/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$359,843.99	7/11/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$14,619.60	7/11/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$16,636.49	7/19/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$644,295.54	8/1/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$813,792.04	8/1/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$49,283.14	8/1/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$3,353.29	8/7/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$41,449.11	8/7/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$30,653	8/14/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$122,268.99	9/13/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$105,124.65	9/13/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$443,183.92	9/25/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$417,196.99	10/2/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$80,458.47	10/2/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$14,059.99	10/2/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$317,209.30	10/24/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,088,696.92	10/30/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$455,816.27	12/6/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$85,312.15	12/8/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$87,203.08	12/8/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$116,883.82	12/8/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$2,504.78	12/22/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,900.84	12/22/2017
T.Y. LIN INTERNATIONAL GREAT LAKES, INC.	Consulting Services	$1,736.24	12/22/2017
TAB SERVICE COMPANY	Administrative Support	$2,236.76	1/20/2017
TAB SERVICE COMPANY	Administrative Support	$2,167.59	1/31/2017
TAB SERVICE COMPANY	Administrative Support	$5,451.57	6/8/2017
TAB SERVICE COMPANY	Administrative Support	$3,346.88	6/15/2017
TAB SERVICE COMPANY	Administrative Support	$2,038.07	6/20/2017
TAB SERVICE COMPANY	Administrative Support	$385.79	8/15/2017
TAB SERVICE COMPANY	Administrative Support	$367.92	10/27/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$8,142	2/24/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$33,456.97	3/14/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$13,919.35	4/26/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$243	5/9/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$9,552.28	5/23/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$24,936.74	7/11/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$11,324	8/10/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$13,520.48	9/5/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$15,784.70	11/15/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$3,006	11/28/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$5,398.50	12/20/2017
TAFT STETTINIUS & HOLLISTER LLP	Administrative Support	$15,334.85	12/22/2017
TALX CORPORATION	Administrative Support	$150	1/13/2017
TALX CORPORATION	Administrative Support	$450	4/26/2017
TALX CORPORATION	Administrative Support	$150	5/4/2017
TALX CORPORATION	Administrative Support	$150	6/29/2017
TALX CORPORATION	Administrative Support	$150	7/6/2017
TALX CORPORATION	Administrative Support	$150	8/29/2017
TALX CORPORATION	Administrative Support	$150	9/5/2017
TALX CORPORATION	Administrative Support	$300	12/22/2017
TAMELA DOUGLAS	Legal Defense (Non-Damage Reserve)	$1,000	12/29/2017
TECH CONFERENCES LLC	Administrative Support	$1,495	1/20/2017
TERENCE PATRICK M.D.	I&D Claims (Damage Reserve)	$350	12/12/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$4,059.06	6/28/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$1,561.32	7/14/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$1,176.93	7/26/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$1,311.36	8/15/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$1,065.48	8/17/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$860.58	8/25/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$1,024.50	9/1/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$2,676.56	10/3/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$655.68	10/4/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$2,704.68	10/25/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$2,130.96	11/16/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$1,639.20	11/29/2017
TERESA BOYLE ROGERS CONSULTING	Property Management	$2,069.49	12/22/2017
TERRENCE FAUST	Procurement	$2,521.20	2/16/2017
TERRENCE FAUST	Procurement	$2,740.52	3/1/2017
TERRENCE FAUST	Procurement	$2,183.68	3/16/2017
TERRENCE FAUST	Procurement	$4,859.12	4/17/2017
TERRENCE FAUST	Procurement	$3,156.44	4/27/2017
TERRENCE FAUST	Procurement	$2,612.52	5/16/2017
TERRENCE FAUST	Procurement	$2,733.94	6/1/2017
TERRENCE FAUST	Procurement	$2,456.52	6/13/2017
TERRENCE FAUST	Procurement	$3,617.86	6/29/2017
TERRENCE FAUST	Procurement	$2,872.52	7/14/2017
TERRENCE FAUST	Procurement	$2,662.52	7/27/2017
TERRENCE FAUST	Procurement	$3,327.10	8/11/2017
TERRENCE FAUST	Procurement	$3,848.52	8/29/2017
TERRENCE FAUST	Procurement	$4,344.94	9/13/2017
TERRENCE FAUST	Procurement	$5,046.36	9/28/2017
TERRENCE FAUST	Procurement	$3,878.52	10/12/2017
TERRENCE FAUST	Procurement	$3,918.52	10/27/2017
TERRENCE FAUST	Procurement	$3,888.52	11/13/2017
TERRENCE FAUST	Procurement	$4,594.94	11/29/2017
TERRENCE FAUST	Procurement	$4,469.94	12/14/2017
TERRENCE FAUST	Procurement	$3,893.52	12/28/2017
TERRY A BETHEL	Administrative Support	$2,112.50	1/13/2017
TERRY A BETHEL	Administrative Support	$3,575	1/25/2017
TERRY A BETHEL	Administrative Support	$3,250	1/25/2017
TERRY A BETHEL	Administrative Support	$1,300	1/25/2017
TESSCO, INC.	Administrative Support	$124.39	7/18/2017
TESSCO, INC.	Administrative Support	$71.96	8/11/2017
TEXTMARKS, INC.	Applications Support	$36,659.16	1/25/2017
TEXTMARKS, INC.	Applications Support	$17,436.85	2/8/2017
TEXTMARKS, INC.	Applications Support	$17,437.95	3/7/2017
TEXTMARKS, INC.	Applications Support	$17,441.05	4/6/2017
TEXTMARKS, INC.	Applications Support	$18,071.37	5/16/2017
TEXTMARKS, INC.	Applications Support	$17,457.09	6/14/2017
TEXTMARKS, INC.	Applications Support	$17,923.25	7/6/2017
TEXTMARKS, INC.	Applications Support	$17,739.26	8/24/2017
TEXTMARKS, INC.	Applications Support	$17,515.86	9/7/2017
TEXTMARKS, INC.	Applications Support	$18,447.90	10/17/2017
TEXTMARKS, INC.	Applications Support	$18,756.09	11/1/2017
TEXTMARKS, INC.	Applications Support	$19,195.42	11/30/2017
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.	Misc. Expenditures	$3,955,850.24	5/26/2017
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.	Cash Management	$5,000	7/20/2017
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.	Misc. Expenditures	$3,955,850.24	11/29/2017
THE CARA PROGRAM	Consulting Services	$5,857.14	3/3/2017
THE CARA PROGRAM	Consulting Services	$5,857.14	6/28/2017
THE CARA PROGRAM	Consulting Services	$5,857.14	8/25/2017
THE CARA PROGRAM	Consulting Services	$5,857.14	11/1/2017
THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED	Consulting Services	$18,525	1/27/2017
THE CURTIS DENVER	Administrative Support	$410.81	10/3/2017
THE DIGITAL CONVERT	Administrative Support	$2,400	4/6/2017
THE LAW OFFICE OF ED FOX	Legal Defense (Non-Damage Reserve)	$25,000	5/2/2017
THE MCS GROUP, INC.	I&D Claims (Damage Reserve)	$187.52	11/28/2017
THE MCS GROUP, INC.	I&D Claims (Damage Reserve)	$1,185.39	12/14/2017
THE PAIN CENTER OF ILLINOIS	I&D Claims (Damage Reserve)	$750	5/23/2017
THE WORKFORCE ACADEMY	Consulting Services	$6,518	3/3/2017
THE WORKFORCE ACADEMY	Training - Students	$12,737.50	3/22/2017
THE WORKFORCE ACADEMY	Consulting Services	$6,518	6/28/2017
THE WORKFORCE ACADEMY	Training - Students	$25,475	7/6/2017
THE WORKFORCE ACADEMY	Consulting Services	$6,518	7/26/2017
THE WORKFORCE ACADEMY	Training - Students	$25,475	8/24/2017
THE WORKFORCE ACADEMY	Training - Students	$12,737.50	10/19/2017
THE WORKFORCE ACADEMY	Consulting Services	$6,518	10/20/2017
THE WORKFORCE ACADEMY	Training - Students	$25,475	10/24/2017
THE WORKFORCE ACADEMY	Training - Students	$25,475	12/5/2017
THE WORKPLACE ACADEMY	Training - Students	$25,475	2/22/2017
THEODORE KARAVIDAS	Administrative Support	$32,600	2/16/2017
THEODORE KARAVIDAS	Administrative Support	$3,575	3/29/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	1/13/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	1/20/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	2/17/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	3/31/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	4/19/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	5/17/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	6/21/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	8/11/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	9/20/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	10/4/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	10/18/2017
THERMO KING CORPORATION	Vehicle Rehab	$231,200	11/17/2017
THOMAS HUSSAR	Real Estate	$10,383.19	10/6/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	1/13/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$12,000	3/7/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	4/18/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	5/30/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	6/1/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	7/14/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	8/22/2017
THOMAS J. WALSH CONSULTING, LLC	Administrative Support	$6,000	8/29/2017
THOMAS J. WALSH CONSULTING, LLC	Management	$6,000	10/24/2017
THOMAS J. WALSH CONSULTING, LLC	Management	$12,000	12/12/2017
THOMAS J. WALSH CONSULTING, LLC	Management	$6,000	12/28/2017
THOMPSON COBURN, LLC	Consulting Services	$9,650.30	1/11/2017
THOMPSON COBURN, LLC	Administrative Support	$15,482.51	1/27/2017
THOMPSON COBURN, LLC	Administrative Support	$2,802.50	2/24/2017
THOMPSON COBURN, LLC	Administrative Support	$7,847	3/13/2017
THOMPSON COBURN, LLC	Administrative Support	$18,765.50	3/24/2017
THOMPSON COBURN, LLC	Administrative Support	$20,296	5/8/2017
THOMPSON COBURN, LLC	Administrative Support	$5,487	5/23/2017
THOMPSON COBURN, LLC	Administrative Support	$14,897.50	6/13/2017
THOMPSON COBURN, LLC	Administrative Support	$28,937	9/1/2017
THOMPSON COBURN, LLC	Administrative Support	$27,169.50	9/19/2017
THOMPSON COBURN, LLC	Administrative Support	$10,708.50	9/22/2017
THOMPSON COBURN, LLC	Administrative Support	$2,208	10/17/2017
THOMPSON COBURN, LLC	Administrative Support	$46,197	11/1/2017
THOMPSON COBURN, LLC	Consulting Services	$7,754.20	11/8/2017
THOMPSON COBURN, LLC	Administrative Support	$23,334.50	11/28/2017
THOMPSON COBURN, LLC	Administrative Support	$21,063	12/28/2017
THREEC TURNER	I&D Claims (Damage Reserve)	$75	2/16/2017
TIGER DIRECT INC	Applications Support	$31,485	3/22/2017
TINT TO U, INC.	Contract Construction	$5,050	3/17/2017
TINT TO U, INC.	Contract Construction	$5,050	5/3/2017
TKG & ASSOCIATES L.L.C	Professional / Technical	$10,000	10/20/2017
TLH CONSULTING CORPORATION	I&D Claims (Damage Reserve)	$2,250	2/3/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,868	1/4/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,679.41	1/13/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$2,178.28	1/30/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$674.33	3/10/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$362.92	3/27/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,283.49	3/31/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$418.56	4/26/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$98.13	5/8/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$2,241.32	5/17/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,304.41	5/26/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,304.41	6/16/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,607.25	6/30/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,304.41	7/14/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$680	7/17/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,304.41	8/9/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$3,882.78	9/13/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$472.56	9/18/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$765.42	10/13/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$1,925.11	11/17/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$573.99	12/21/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$737.92	12/26/2017
TOMPKINS PRINTING EQUIPMENT CO.	Administrative Support	$394.80	12/27/2017
TON CHUNG	I&D Claims (Damage Reserve)	$75	3/28/2017
TON CHUNG	Applications Support	$11,833.71	6/29/2017
TON CHUNG	Applications Support	$8,956.11	8/3/2017
TON CHUNG	Applications Support	$6,207.85	8/30/2017
TON CHUNG	Applications Support	$1,196.30	9/29/2017
TON CHUNG	Applications Support	$129.33	10/31/2017
TON CHUNG	Applications Support	$905.31	11/30/2017
TONIKA JOHNSON	Property Management	$1,000	11/17/2017
TONY KING	I&D Claims (Damage Reserve)	$25	1/24/2017
TOOMEY REPORTING, INC.	I&D Claims (Damage Reserve)	$518	11/7/2017
TOOMEY REPORTING, INC.	I&D Claims (Damage Reserve)	$291.20	11/9/2017
TORRE TECHNOLOGIES CO	Marketing	$317	1/10/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$625.89	2/6/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$4,321.30	2/28/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$7,912.55	3/14/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$10,917.72	4/11/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$638.79	4/27/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$947.79	5/18/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$657	5/23/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$5,535.95	6/13/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$642.43	7/14/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$6,128.31	7/21/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$16,791.04	8/31/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$16,105.50	9/20/2017
TOWN OF CICERO	Facilities Operating Expenses (Rent,Utilities,etc)	$10,844.69	11/14/2017
TRANE U.S., INC.	Engineering	$4,025	1/26/2017
TRANSIT ASSOCIATES SERVICES, LLC	Engineering Modifications	$7,150	9/5/2017
TRANSIT LABOR EXCHANGE	Administrative Support	$375	8/15/2017
TRANSPORTATION LEARNING CENTER	Administrative Support	$45,000	1/13/2017
TRANSPORTATION LEARNING CENTER	Administrative Support	$15,000	4/18/2017
TRANSPORTATION SAFETY INS	Professional / Technical	$2,040	3/15/2017
TRANSPORTATION SAFETY INS	Training - Students	$2,340	4/18/2017
TRANSPORTATION SAFETY INS	Training - Students	$170	6/13/2017
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$780	12/5/2017
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$1,140	12/5/2017
TRANSPORTATION SAFETY INSTITUTE	Training - Students	$1,320	12/5/2017
TRANSYSTEMS CORPORATION	Consulting Services	$18,889.35	1/13/2017
TRANSYSTEMS CORPORATION	Consulting Services	$27,735.11	2/6/2017
TRANSYSTEMS CORPORATION	Consulting Services	$3,104.77	2/15/2017
TRANSYSTEMS CORPORATION	Consulting Services	$69,856.52	3/1/2017
TRANSYSTEMS CORPORATION	Consulting Services	$6,741.40	3/14/2017
TRANSYSTEMS CORPORATION	Consulting Services	$27,358.11	4/17/2017
TRANSYSTEMS CORPORATION	Consulting Services	$4,765.85	5/10/2017
TRANSYSTEMS CORPORATION	Consulting Services	$50,058.18	5/15/2017
TRANSYSTEMS CORPORATION	Consulting Services	$166,729.47	7/5/2017
TRANSYSTEMS CORPORATION	Consulting Services	$23,770.94	7/19/2017
TRANSYSTEMS CORPORATION	Consulting Services	$15,623.39	7/24/2017
TRANSYSTEMS CORPORATION	Consulting Services	$13,959.96	7/31/2017
TRANSYSTEMS CORPORATION	Consulting Services	$4,538.61	8/14/2017
TRANSYSTEMS CORPORATION	Consulting Services	$1,266.63	9/18/2017
TRANSYSTEMS CORPORATION	Consulting Services	$29,095.14	9/20/2017
TRANSYSTEMS CORPORATION	Consulting Services	$3,066.16	10/23/2017
TRANSYSTEMS CORPORATION	Consulting Services	$18,512.86	10/30/2017
TRANSYSTEMS CORPORATION	Consulting Services	$12,855.07	11/1/2017
TRANSYSTEMS CORPORATION	Consulting Services	$2,430.16	11/13/2017
TRANSYSTEMS CORPORATION	Consulting Services	$33,136.35	12/19/2017
TRAPEZE SOFTWARE GROUP, INC	Applications Support	$315	1/27/2017
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$182,648.54	2/6/2017
TRAPEZE SOFTWARE GROUP, INC	Equipment Purchases	$75,362.64	2/8/2017
TRAPEZE SOFTWARE GROUP, INC	Equipment Purchases	$10,049.64	3/20/2017
TRAPEZE SOFTWARE GROUP, INC	Equipment Purchases	$4,658.17	6/12/2017
TRAPEZE SOFTWARE GROUP, INC	Equipment Purchases	$4,565.37	6/14/2017
TRAPEZE SOFTWARE GROUP, INC	Contract Construction	$1,876,958.41	6/20/2017
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$118,076.59	7/11/2017
TRAPEZE SOFTWARE GROUP, INC	Applications Support	$783,016.67	7/24/2017
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$45,750	7/31/2017
TRAPEZE SOFTWARE GROUP, INC	Equipment Purchases	$452,175.84	8/21/2017
TRAPEZE SOFTWARE GROUP, INC	Equipment Purchases	$2,478.16	10/2/2017
TRAPEZE SOFTWARE GROUP, INC	Consulting Services	$129,071.41	11/1/2017
TRAPEZE SOFTWARE GROUP, INC	Equipment Purchases	$8,799.33	11/22/2017
TRAPEZE SOFTWARE GROUP, INC	Contract Construction	$367,085.99	12/27/2017
TREASURER, STATE OF ILLINOIS	Training- Retraining,Refresher,Training for Change	$2,025	6/13/2017
TREASURER, STATE OF ILLINOIS	Training- Retraining,Refresher,Training for Change	$2,025	6/13/2017
TREASURER, STATE OF ILLINOIS	Training- Retraining,Refresher,Training for Change	$2,025	6/13/2017
TREASURER, STATE OF ILLINOIS	Training- Retraining,Refresher,Training for Change	$2,025	6/13/2017
TREASURER, STATE OF ILLINOIS	Training- Retraining,Refresher,Training for Change	$2,025	6/13/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$35,831.25	1/3/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$17,972.50	1/12/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$8,807.50	1/19/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$15,210	2/3/2017
TREES "R" US, INC.	Maintenance of Buildings	$162.50	4/6/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$7,800	7/6/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$975	8/4/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$2,112.50	9/1/2017
TREES "R" US, INC.	Maintenance of Track & Roadway	$3,600	11/8/2017
TRESCAL INC	Maintenance of Equipment	$104.86	1/9/2017
TRESCAL INC	Maintainance of Signal & Control Equipment	$2,128	1/12/2017
TRESCAL INC	Maintenance of Equipment	$199.43	1/12/2017
TRESCAL INC	Maintenance of Equipment	$74.85	4/25/2017
TRESCAL INC	Maintenance of Equipment	$10,723.43	6/20/2017
TRI-ELECTRONICS, INC.	Maintain/Repair Communications Equip	$123,039.94	5/8/2017
TRI-ELECTRONICS, INC.	Maintain/Repair Communications Equip	$55,800.07	7/13/2017
TRI-ELECTRONICS, INC.	Maintain/Repair Communications Equip	$24,607.99	9/21/2017
TRI-ELECTRONICS, INC.	Maintain/Repair Communications Equip	$24,607.99	9/25/2017
TRI-ELECTRONICS, INC.	Maintain/Repair Communications Equip	$24,607.99	11/1/2017
TRI-ELECTRONICS, INC.	Maintain/Repair Communications Equip	$49,215.98	12/12/2017
TRIALS METHODS INC	I&D Claims (Damage Reserve)	$600	3/29/2017
TSMMANAGER LLC	Computer Operations	$1,140	5/9/2017
TVEYES, INC.	Marketing	$3,650	7/25/2017
TWINCO MANUFACTURING CO., INC.	Maintainance of Signal & Control Equipment	$2,486.75	2/9/2017
TWINCO MANUFACTURING CO., INC.	Maintainance of Signal & Control Equipment	$2,198	3/15/2017
TWINCO MANUFACTURING CO., INC.	Maintainance of Signal & Control Equipment	$2,198	8/4/2017
TWINCO MANUFACTURING CO., INC.	Maintainance of Signal & Control Equipment	$1,630	11/28/2017
U OF I CONFERENCE	Administrative Support	$42	2/16/2017
U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B)	Cash Management	$1,500	1/23/2017
U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B)	Cash Management	$5,000	3/22/2017
U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B)	Cash Management	$2,500	5/1/2017
U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B)	Cash Management	$5,500	5/15/2017
U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B)	Cash Management	$21,000,597.12	6/23/2017
U.S. BANK/CTA-SALES TAX (2008A) & TRANSFER TAX (2008B)	Cash Management	$1,500	9/22/2017
U.S. DEPT OF HOMELAND SECURITY	Engineering	$460	3/17/2017
U.S. DEPT OF HOMELAND SECURITY	Engineering	$1,500	3/17/2017
U.S. DEPT OF HOMELAND SECURITY	Administrative Support	$700	3/28/2017
U.S. DEPT OF HOMELAND SECURITY	Administrative Support	$1,225	3/28/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$132.23	1/13/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$297.65	2/15/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$337.20	2/16/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$549.60	3/3/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$857.21	3/22/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$375.75	4/12/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$1,436.21	4/18/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$931.80	5/17/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$44	5/25/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$166	5/30/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$475	6/28/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$627.40	6/29/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$660.79	7/21/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$463.91	7/25/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$125.35	7/25/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$215.05	8/24/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$1,298.44	9/1/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$115.75	9/12/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$45	9/13/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$399.55	9/13/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$111.40	9/13/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$504.90	9/19/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$363.55	10/13/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$331.95	10/19/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$233.80	11/8/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$250.95	11/8/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$362.15	11/8/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$270.65	11/9/2017
U.S. LEGAL SUPPORT, INCORPORATED	I&D Claims (Damage Reserve)	$84.93	12/14/2017
UBISENSE, INC.	Applications Support	$4,867.50	9/21/2017
UBISENSE, INC.	Applications Support	$2,145	10/31/2017
UBISENSE, INC.	Applications Support	$495	11/28/2017
UBISENSE, INC.	Applications Support	$1,072.50	12/7/2017
ULINE, INC.	Administrative Support	$155.53	4/6/2017
ULINE, INC.	I&D Claims (Damage Reserve)	$175.10	5/16/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$844.48	1/11/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$2,559.72	1/12/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$190	1/19/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$564.74	3/16/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$766.11	4/6/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$1,350.73	4/13/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$402.74	5/16/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$178.96	6/21/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$168.72	6/30/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$1,654.51	10/26/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$604.11	11/2/2017
ULTRA-TECH ENTERPRISES, INC.	Maintainance of Signal & Control Equipment	$1,431.78	12/19/2017
UNION PACIFIC RAILROAD CO.	Maintenance of Buildings	$2,500	4/20/2017
UNION PACIFIC RAILROAD CO.	Real Estate	$105,000	8/30/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	1/4/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	2/17/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	3/7/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	3/29/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	6/7/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	6/21/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	6/28/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	8/2/2017
UNION PACIFIC RAILROAD COMPANY	Maintainance of Signal & Control Equipment	$1,590.03	10/10/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	10/23/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	11/15/2017
UNION PACIFIC RAILROAD COMPANY	Real Estate	$105,000	11/29/2017
UNITEC PARTS CO.	Maintenance of Escalators	$7,000	1/11/2017
UNITEC PARTS CO.	Maintenance of Escalators	$19,259.62	4/19/2017
UNITEC PARTS CO.	Maintenance of Escalators	$103,588	6/1/2017
UNITEC PARTS CO.	Maintenance of Escalators	$12,179.43	6/13/2017
UNITEC PARTS CO.	Maintenance of Escalators	$20,076.48	8/17/2017
UNITEC PARTS CO.	Maintenance of Escalators	$2,069.04	9/7/2017
UNITEC PARTS CO.	Maintenance of Escalators	$8,736.40	9/14/2017
UNITEC PARTS CO.	Maintenance of Escalators	$6,948.72	10/12/2017
UNITEC PARTS CO.	Maintenance of Escalators	$2,558	10/31/2017
UNITEC PARTS CO.	Maintenance of Escalators	$19	11/2/2017
UNITEC PARTS CO.	Maintenance of Escalators	$1,843	11/14/2017
UNITEC PARTS CO.	Maintenance of Escalators	$5,200	11/30/2017
UNITEC PARTS CO.	Maintenance of Escalators	$3,311.60	12/13/2017
UNITEC PARTS CO.	Maintenance of Escalators	$460.52	12/15/2017
UNITED PARCEL SERVICE	Administrative Support	$133.36	1/12/2017
UNITED PARCEL SERVICE	BUS/RAIL ROADEO	$29.62	1/19/2017
UNITED PARCEL SERVICE	Office Services	$21.81	1/19/2017
UNITED PARCEL SERVICE	Administrative Support	$25.49	1/25/2017
UNITED PARCEL SERVICE	Administrative Support	$28.96	1/26/2017
UNITED PARCEL SERVICE	Administrative Support	$5.60	2/3/2017
UNITED PARCEL SERVICE	Administrative Support	$48.01	2/8/2017
UNITED PARCEL SERVICE	BUS/RAIL ROADEO	$32.45	2/9/2017
UNITED PARCEL SERVICE	Administrative Support	$80.71	2/16/2017
UNITED PARCEL SERVICE	Maintenance of Track & Roadway-Electrical	$62.52	2/16/2017
UNITED PARCEL SERVICE	Administrative Support	$43.96	2/22/2017
UNITED PARCEL SERVICE	Administrative Support	$53.78	3/1/2017
UNITED PARCEL SERVICE	Administrative Support	$50.56	3/14/2017
UNITED PARCEL SERVICE	Administrative Support	$32.90	3/24/2017
UNITED PARCEL SERVICE	Administrative Support	$43.03	4/7/2017
UNITED PARCEL SERVICE	Administrative Support	$71.82	4/11/2017
UNITED PARCEL SERVICE	Administrative Support	$178.62	5/2/2017
UNITED PARCEL SERVICE	Administrative Support	$184.24	5/23/2017
UNITED PARCEL SERVICE	Administrative Support	$46.52	6/1/2017
UNITED PARCEL SERVICE	BUS/RAIL ROADEO	$1,126.19	6/6/2017
UNITED PARCEL SERVICE	Office Services	$209	6/6/2017
UNITED PARCEL SERVICE	Administrative Support	$65.54	6/8/2017
UNITED PARCEL SERVICE	Maintenance of Track & Roadway-Electrical	$70.98	6/13/2017
UNITED PARCEL SERVICE	Administrative Support	$126	7/5/2017
UNITED PARCEL SERVICE	Administrative Support	$164.30	7/26/2017
UNITED PARCEL SERVICE	Administrative Support	$146.96	7/27/2017
UNITED PARCEL SERVICE	Administrative Support	$518.86	8/23/2017
UNITED PARCEL SERVICE	Administrative Support	$99.94	9/5/2017
UNITED PARCEL SERVICE	Office Services	$857.48	9/15/2017
UNITED PARCEL SERVICE	Administrative Support	$11.96	9/21/2017
UNITED PARCEL SERVICE	Administrative Support	$4.02	9/29/2017
UNITED PARCEL SERVICE	Office Services	$271.89	9/29/2017
UNITED PARCEL SERVICE	Administrative Support	$118.91	10/24/2017
UNITED PARCEL SERVICE	Administrative Support	$205.04	10/27/2017
UNITED PARCEL SERVICE	Administrative Support	$142.58	10/31/2017
UNITED PARCEL SERVICE	Administrative Support	$207.45	11/14/2017
UNITED PARCEL SERVICE	Administrative Support	$82.55	12/1/2017
UNITED PARCEL SERVICE	Administrative Support	$207.18	12/28/2017
UNITED RADIO COMMUNICATIONS, INC	Maintain/Repair Communications Equip	$220,115	10/26/2017
UNITED REHAB PROVIDERS	I&D Claims (Damage Reserve)	$250	9/1/2017
UNITED STATES POSTAL SERVICE	Administrative Support	$1,352.22	8/11/2017
UNIVERSITY OF CHICAGO MEDICAL CENTER	I&D Claims (Damage Reserve)	$750	11/3/2017
UNIVERSITY OF CHICAGO MEDICAL CENTER	I&D Claims (Damage Reserve)	$500	12/14/2017
UNIVERSITY OF ILL AT CHICAGO (2)	Surveys / Studies	$25,000	3/28/2017
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$1,000	2/28/2017
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$1,000	3/28/2017
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$1,000	5/17/2017
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$1,000	8/4/2017
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$2,625	9/6/2017
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$3,250	10/24/2017
UNIVERSITY OF ILL OUTPT - OHSI	Drug & Alcohol Testing	$1,000	12/5/2017
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,295	3/3/2017
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$995	3/8/2017
UNIVERSITY OF WISCONSIN-EXTENSION	Maintenance of Track & Roadway-Electrical	$995	3/29/2017
UNIVERSITY OF WISCONSIN-EXTENSION	Maintenance of Track & Roadway-Electrical	$995	3/29/2017
UNIVERSITY OF WISCONSIN-EXTENSION	Maintenance of Track & Roadway-Electrical	$995	3/29/2017
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$995	3/31/2017
UNIVERSITY OF WISCONSIN-EXTENSION	Travel & Seminar	$1,295	3/31/2017
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$383.20	1/13/2017
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$234.80	4/11/2017
URLAUB, BOWEN & ASSOCIATES, INC.	I&D Claims (Damage Reserve)	$178.10	5/3/2017
US BANK	Cash Management	$2,500	4/24/2017
US BANK	Cash Management	$1,500	8/18/2017
US DOT TRANSPORTATION SAFETY INSTITUTE	Training - Students	$2,240	2/7/2017
UTILITY ASSOCIATES, INC	Maintain/Repair Communications Equip	$38,870	8/29/2017
UTILITY TRANSPORT SERVICE	Facilities Operating Expenses (Rent,Utilities,etc)	$345.57	2/3/2017
V.H. BLACKINTON & CO., INC.	Management	$299.20	3/7/2017
V.H. BLACKINTON & CO., INC.	Management	$61.20	3/9/2017
V.H. BLACKINTON & CO., INC.	Management	$210.80	3/13/2017
V.H. BLACKINTON & CO., INC.	Management	$746.16	4/6/2017
V.H. BLACKINTON & CO., INC.	Management	$3,091.68	5/16/2017
V.H. BLACKINTON & CO., INC.	Management	$3,720	5/24/2017
V.H. BLACKINTON & CO., INC.	Management	$183.60	5/26/2017
V.H. BLACKINTON & CO., INC.	Management	$143.20	5/30/2017
V.H. BLACKINTON & CO., INC.	Management	$332.16	8/23/2017
V.H. BLACKINTON & CO., INC.	Management	$4,782.44	9/21/2017
V.H. BLACKINTON & CO., INC.	Management	$283.60	9/26/2017
VANESSA AGNEW	I&D Claims (Damage Reserve)	$25	11/7/2017
VENTRA CUSTOMER SERVICE CENTER	Fare Media Sales	$50	7/11/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$114.40	1/26/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$8,537.29	2/6/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$122,251.64	2/23/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$7,931.80	4/20/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$6,127.60	5/25/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$2,501	5/30/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$390	7/11/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$2,624.20	7/31/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$7,207.50	8/9/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$944.80	9/28/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$442.80	9/29/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$26,545	10/6/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$3,361	10/23/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$9,890.60	11/1/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$800	11/20/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$79.20	11/21/2017
VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.	Management	$88	12/22/2017
VERISMA SYSTEMS INC.	I&D Claims (Damage Reserve)	$98.88	11/9/2017
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$307.20	3/22/2017
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$581.15	3/29/2017
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$1,184.02	8/22/2017
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$462.48	10/19/2017
VERITEXT CHICAGO REPORTING CO.	I&D Claims (Damage Reserve)	$240.70	12/15/2017
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$2,513.72	1/13/2017
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$47,602.48	1/17/2017
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$2,749.75	3/31/2017
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$218,347.99	4/4/2017
VERIZON WIRELESS, INC.	Computer Operations	$126,460.01	4/13/2017
VERIZON WIRELESS, INC.	Computer Operations	$2,715.92	6/28/2017
VERIZON WIRELESS, INC.	Computer Operations	$34,057.97	7/6/2017
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$64,960.63	8/15/2017
VERIZON WIRELESS, INC.	Computer Operations	$320,213.14	8/29/2017
VERIZON WIRELESS, INC.	Computer Operations	$436,672.94	11/15/2017
VERIZON WIRELESS, INC.	Maintain/Repair Communications Equip	$13,814.14	11/28/2017
VERIZON WIRELESS, INC.	Computer Operations	$26,925.78	12/5/2017
VERIZON WIRELESS, INC.	Computer Operations	$162,139.42	12/13/2017
VERTEX, INC.	Applications Support	$21,619	4/27/2017
VFO	Administrative Support	$2,362.76	5/18/2017
VIDEO INSTANTER, INC.	I&D Claims (Damage Reserve)	$351.15	3/22/2017
VIDEO INSTANTER, INC.	I&D Claims (Damage Reserve)	$188.25	4/18/2017
VIDEO INSTANTER, INC.	I&D Claims (Damage Reserve)	$703.35	5/30/2017
VIDEO INSTANTER, INC.	I&D Claims (Damage Reserve)	$195.05	9/13/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$500.49	2/6/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$1,611.08	2/28/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,847.09	3/17/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$882.30	4/27/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,186.10	7/14/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,189.80	7/27/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,247.30	8/31/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$2,326.75	9/29/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$3,272.12	10/24/2017
VILLAGE OF FOREST PARK (WATER ACCOUNT)	Facilities Operating Expenses (Rent,Utilities,etc)	$3,121.25	12/19/2017
VILLAGE OF FOREST PARK.	Facilities Operating Expenses (Rent,Utilities,etc)	$1,952.20	5/19/2017
VILLAGE OF FOREST PARK.	Security Rail	$7,794.86	5/19/2017
VILLAGE OF FOREST PARK.	Maintenance of Buildings	$225	7/20/2017
VILLAGE OF FOREST PARK.	Maintenance of Buildings	$450	7/20/2017
VILLAGE OF FOREST PARK.	Security Rail	$4,108.09	8/4/2017
VILLAGE OF FOREST PARK.	Security Rail	$3,417.29	10/24/2017
VILLAGE OF FOREST PARK.	Facilities Operating Expenses (Rent,Utilities,etc)	$3,200.52	12/7/2017
VILLAGE OF NORTH RIVERSIDE	Other General Expense	$100	4/11/2017
VILLAGE OF OAK LAWN	Other General Expense	$100	8/29/2017
VILLAGE OF OAK PARK -1	Security Rail	$8,242.77	2/2/2017
VILLAGE OF OAK PARK -1	Maintenance of Elevators	$20	3/20/2017
VILLAGE OF OAK PARK -1	Security Rail	$13,761.41	3/22/2017
VILLAGE OF OAK PARK -1	Security Rail	$33,030.30	7/26/2017
VILLAGE OF OAK PARK -1	Maintenance of Elevators	$42	7/28/2017
VILLAGE OF OAK PARK -1	Security Rail	$19,341.01	9/22/2017
VILLAGE OF OAK PARK -1	Security Rail	$6,616.66	11/6/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$959.46	2/28/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$3,417.24	3/14/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$969.06	5/19/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$3,623.75	6/13/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$41.75	7/27/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$575.75	8/11/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$2,288.77	9/20/2017
VILLAGE OF OAK PARK UTILITIES	Facilities Operating Expenses (Rent,Utilities,etc)	$1,434.95	12/15/2017
VILLAGE OF RIVER FOREST POLICE DEPARTMENT	I&D Claims (Damage Reserve)	$5	7/6/2017
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$27.73	4/11/2017
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$84	4/27/2017
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$155.41	5/25/2017
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$102.48	8/31/2017
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$167.45	9/26/2017
VILLAGE OF RIVER GROVE	Facilities Operating Expenses (Rent,Utilities,etc)	$136.62	10/25/2017
VILLAGE OF ROSEMONT	Facilities Operating Expenses (Rent,Utilities,etc)	$23.98	5/18/2017
VILLAGE OF SKOKIE-	I&D Claims (Damage Reserve)	$5	9/5/2017
VILLAGE OF SKOKIE-	I&D Claims (Damage Reserve)	$5	11/28/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$3,204.10	2/6/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$760.04	3/15/2017
VILLAGE OF SKOKIE.	I&D Claims (Damage Reserve)	$5	3/15/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$7,711.88	4/27/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$1,807.55	6/13/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$4,473.56	8/1/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$381.35	9/20/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$5,760.76	10/24/2017
VILLAGE OF SKOKIE.	Facilities Operating Expenses (Rent,Utilities,etc)	$339.38	12/15/2017
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$1,160.06	2/28/2017
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$1,331.31	6/6/2017
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$850.73	9/6/2017
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$124.38	9/7/2017
VILLAGE OF WILMETTE	Facilities Operating Expenses (Rent,Utilities,etc)	$1,194.31	12/15/2017
VILLAGE OF WILMETTE (R)	Maintenance of Buildings	$180	9/7/2017
VILLAGE OF WILMETTE (R)	Management	$180	11/21/2017
VIRENDRA BISLA M.D.	I&D Claims (Damage Reserve)	$750	7/12/2017
VOCAMOTIVE INC	I&D Claims (Damage Reserve)	$1,353	1/13/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$8,620.82	1/11/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Buildings	$4,865.41	4/25/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Buildings	$1,216.08	6/16/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Equipment	$1,367.94	6/21/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$12,048.88	6/27/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$5,847.16	8/11/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Buildings	$4,208	9/6/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$9,094.72	9/7/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$3,577	9/8/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$11,608.22	9/21/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Track & Roadway	$5,799.36	10/31/2017
VULCAN MATERIALS CO./MIDWEST DIV	Maintenance of Buildings	$5,323.44	12/5/2017
WABTEC PASSENGER TRANSIT	Equipment Purchases	$30,000	5/26/2017
WADLINGTON REPORTING SERVICING, INC.	I&D Claims (Damage Reserve)	$596	9/5/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,008,082.48	2/10/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$3,081,365.52	2/15/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$35,320.67	2/23/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$1,336,890.75	3/1/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$2,866,149.48	4/17/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,907,985.58	4/18/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$310,618.76	5/1/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$3,869,897.57	5/10/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$3,826,396.50	5/24/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$92,330.04	5/25/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,008,031.69	7/11/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$6,122,539.32	9/18/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,859,456.65	10/10/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$845,023.81	10/11/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$26,105.24	10/12/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$6,268,195.36	10/31/2017
WALSH/II IN ONE JOINT VENTURE X	Contract Construction	$4,299,129.82	12/19/2017
WESLEY R HUNT	Real Estate	$5,320	11/30/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$11,417.79	1/11/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$9,056.13	1/24/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$10,233.88	2/15/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,012	3/1/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$2,817.13	3/14/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$8,088	3/29/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$2,817.13	3/30/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$18,827.39	6/6/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$9,704.61	7/18/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$9,371.03	8/10/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,959	8/29/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$652	8/30/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$2,817.13	9/1/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$5,928.11	10/3/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$3,469.13	10/25/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,956.71	11/7/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$6,510	12/14/2017
WEST PUBLISHING CORPORATION d/b/a THOMSON WEST, WEST GROUP OR WEST	Administrative Support	$2,817.13	12/15/2017
WESTIN LONG BEACH HOTEL	Administrative Support	$1,031	2/28/2017
WHEEL RAIL SEMINARS	Engineering	$850	5/23/2017
WHEEL RAIL SEMINARS	Engineering	$850	5/23/2017
WHEEL RAIL SEMINARS	Engineering	$850	5/23/2017
WHEEL RAIL SEMINARS	Engineering	$850	5/23/2017
WHITING CORP.	Maintenance of Equipment	$6,048	10/31/2017
WICHMANN REPORTING SERVICE	I&D Claims (Damage Reserve)	$230.80	6/30/2017
WICHMANN REPORTING SERVICE	I&D Claims (Damage Reserve)	$231.40	7/25/2017
WIGHT/HMM, A JOINT VENTURE	Consulting Services	$66,284.22	3/14/2017
WIGHT/HMM, A JOINT VENTURE	Consulting Services	$12,020.40	4/6/2017
WIGHT/HMM, A JOINT VENTURE	Consulting Services	$26,924.68	5/31/2017
WIGHT/HMM, A JOINT VENTURE	Consulting Services	$13,084.31	6/14/2017
WIGHT/HMM, A JOINT VENTURE	Consulting Services	$44,294.75	7/5/2017
WIGHT/HMM, A JOINT VENTURE	Consulting Services	$4,153.83	8/14/2017
WIGHT/HMM, A JOINT VENTURE	Consulting Services	$1,890.78	11/22/2017
WILLIAM GRANADA	Reimb for lost tools/badges	$20	9/6/2017
WISCO, INC.	Maintenance of Structures	$628.12	1/3/2017
WISCO, INC.	Maintenance of Equipment	$136.01	1/4/2017
WISCO, INC.	Maintenance of Structures	$460.47	1/4/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$74.92	1/6/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$118.94	1/10/2017
WISCO, INC.	Repair Non-Revenue Equipment	$186.92	1/10/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$297.03	1/11/2017
WISCO, INC.	Maintenance of Equipment	$550.60	1/11/2017
WISCO, INC.	Maintenance of Buildings	$13.20	1/12/2017
WISCO, INC.	Maintenance of Structures	$539.87	1/12/2017
WISCO, INC.	Maintenance of Equipment	$220.61	1/17/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$59.40	1/25/2017
WISCO, INC.	Maintenance of Equipment	$657.52	1/25/2017
WISCO, INC.	Maintenance of Structures	$609.47	1/25/2017
WISCO, INC.	Maintenance of Equipment	$1,724.74	1/26/2017
WISCO, INC.	Maintenance of Substations	$113.75	1/26/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$64.60	1/26/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$51.15	1/31/2017
WISCO, INC.	Maintenance of Equipment	$130.68	1/31/2017
WISCO, INC.	Maintenance of Buildings	$786.06	2/1/2017
WISCO, INC.	Maintenance of Equipment	$197.23	2/3/2017
WISCO, INC.	Maintenance of Equipment	$577.33	2/7/2017
WISCO, INC.	Maintenance of Structures	$473.98	2/14/2017
WISCO, INC.	Maintenance of Equipment	$127.38	2/15/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$69.85	2/22/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$187.55	2/22/2017
WISCO, INC.	Maintenance of Track & Roadway	$218.24	2/22/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$153.45	2/22/2017
WISCO, INC.	Maintenance of Structures	$437.52	2/23/2017
WISCO, INC.	Maintenance of Buildings	$113.20	2/28/2017
WISCO, INC.	Maintenance of Equipment	$550.60	2/28/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$187.55	3/2/2017
WISCO, INC.	Maintenance of Equipment	$124.85	3/2/2017
WISCO, INC.	Maintenance of Substations	$375.10	3/2/2017
WISCO, INC.	Maintenance of Track & Roadway	$218.24	3/2/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$153.45	3/2/2017
WISCO, INC.	Maintenance of Structures	$421.52	3/7/2017
WISCO, INC.	Maintenance of Equipment	$283.30	3/9/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$122.76	3/15/2017
WISCO, INC.	Maintenance of Buildings	$14.19	3/15/2017
WISCO, INC.	Maintenance of Buildings	$261.74	3/16/2017
WISCO, INC.	Maintenance of Equipment	$443.68	3/16/2017
WISCO, INC.	Maintenance of Structures	$509.31	3/16/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$68.40	3/16/2017
WISCO, INC.	Maintenance of Buildings	$13.64	3/17/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$433.97	3/21/2017
WISCO, INC.	Maintenance of Equipment	$714.45	3/21/2017
WISCO, INC.	Maintenance of Buildings	$757.02	3/22/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$421.40	3/28/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$169.40	3/28/2017
WISCO, INC.	Maintenance of Buildings	$487.33	3/28/2017
WISCO, INC.	Maintenance of Equipment	$298.87	3/28/2017
WISCO, INC.	Maintenance of Substations	$338.80	3/28/2017
WISCO, INC.	Maintenance of Track & Roadway	$193.27	3/28/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$143	3/28/2017
WISCO, INC.	Maintenance of Equipment	$712.69	3/30/2017
WISCO, INC.	Maintenance of Equipment	$869.35	4/4/2017
WISCO, INC.	Maintenance of Structures	$621.50	4/6/2017
WISCO, INC.	Maintenance of Buildings	$12.32	4/7/2017
WISCO, INC.	Maintenance of Structures	$1,236.01	4/11/2017
WISCO, INC.	Maintenance of Substations	$13.38	4/11/2017
WISCO, INC.	Maintenance of Fare Collection Equip - Bus	$38.31	4/12/2017
WISCO, INC.	Maintenance of Substations	$163.21	4/12/2017
WISCO, INC.	Maintenance of Equipment	$550.60	4/18/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$347.20	4/24/2017
WISCO, INC.	Maintenance of Structures	$897.78	4/24/2017
WISCO, INC.	Maintenance of Equipment	$154	4/26/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$177.65	4/27/2017
WISCO, INC.	Maintenance of Buildings	$30.69	4/27/2017
WISCO, INC.	Maintenance of Equipment	$1,299.31	4/27/2017
WISCO, INC.	Maintenance of Structures	$656.16	4/28/2017
WISCO, INC.	Maintenance of Buildings	$13.64	5/2/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$290.99	5/5/2017
WISCO, INC.	Maintenance of Buildings	$487.63	5/5/2017
WISCO, INC.	Maintenance of Buildings	$197.27	5/10/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$184.91	5/16/2017
WISCO, INC.	Maintenance of Equipment	$122.32	5/16/2017
WISCO, INC.	Maintenance of Substations	$375.10	5/16/2017
WISCO, INC.	Maintenance of Track & Roadway	$208.01	5/16/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$160.27	5/16/2017
WISCO, INC.	Maintenance of Equipment	$530.80	5/18/2017
WISCO, INC.	Maintenance of Structures	$599.07	5/23/2017
WISCO, INC.	Maintenance of Structures	$628.67	5/26/2017
WISCO, INC.	Maintenance of Equipment	$99.55	5/30/2017
WISCO, INC.	Rebuild Engines/Motors & Accessories	$85.31	5/30/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$60.34	6/1/2017
WISCO, INC.	Maintenance of Buildings	$604.45	6/6/2017
WISCO, INC.	Maintenance of Equipment	$700.25	6/6/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$343.79	6/8/2017
WISCO, INC.	Maintenance of Structures	$652.64	6/8/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$178.20	6/13/2017
WISCO, INC.	Maintenance of Buildings	$520.52	6/13/2017
WISCO, INC.	Maintenance of Equipment	$667.53	6/13/2017
WISCO, INC.	Maintenance of Substations	$359.70	6/13/2017
WISCO, INC.	Maintenance of Track & Roadway	$201.30	6/13/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$155.10	6/13/2017
WISCO, INC.	Maintenance of Buildings	$29.70	6/14/2017
WISCO, INC.	Maintenance of Equipment	$712.69	6/14/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$887.54	6/15/2017
WISCO, INC.	Maintenance of Structures	$595.27	6/15/2017
WISCO, INC.	Maintenance of Substations	$367.92	6/21/2017
WISCO, INC.	Maintenance of Track & Roadway	$52.40	6/21/2017
WISCO, INC.	Maintenance of Structures	$244.19	6/22/2017
WISCO, INC.	Maintenance of Buildings	$140.44	6/28/2017
WISCO, INC.	Maintenance of Equipment	$443.68	6/28/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$466.55	7/6/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$184.14	7/6/2017
WISCO, INC.	Maintenance of Equipment	$131.12	7/6/2017
WISCO, INC.	Maintenance of Substations	$371.69	7/6/2017
WISCO, INC.	Maintenance of Track & Roadway	$208.01	7/6/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$160.27	7/6/2017
WISCO, INC.	Maintenance of Buildings	$30.69	7/7/2017
WISCO, INC.	Maintenance of Buildings	$13.20	7/11/2017
WISCO, INC.	Maintenance of Equipment	$785.84	7/11/2017
WISCO, INC.	Maintenance of Structures	$651.54	7/11/2017
WISCO, INC.	Maintenance of Buildings	$207.72	7/19/2017
WISCO, INC.	Repair Non-Revenue Equipment	$407.41	7/26/2017
WISCO, INC.	Maintenance of Buildings	$29.70	7/27/2017
WISCO, INC.	Maintenance of Equipment	$550.60	7/27/2017
WISCO, INC.	Maintenance of Equipment	$173.58	8/9/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$69.30	8/10/2017
WISCO, INC.	Maintenance of Equipment	$634.97	8/10/2017
WISCO, INC.	Administrative Support	$534.60	8/11/2017
WISCO, INC.	Maintenance of Equipment	$16	8/11/2017
WISCO, INC.	Maintenance of Track & Roadway	$605.20	8/16/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$363	8/16/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$443.58	8/22/2017
WISCO, INC.	Maintenance of Equipment	$550.60	8/22/2017
WISCO, INC.	Maintenance of Equipment	$1,405.14	8/24/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$13.20	8/25/2017
WISCO, INC.	Maintenance of Fare Collection Equip - Bus	$35.95	9/5/2017
WISCO, INC.	Maintenance of Structures	$1,911.92	9/7/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$490.42	9/13/2017
WISCO, INC.	Maintenance of Buildings	$43.89	9/13/2017
WISCO, INC.	Maintenance of Equipment	$131.78	9/13/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$184.14	9/19/2017
WISCO, INC.	Maintenance of Buildings	$552.42	9/19/2017
WISCO, INC.	Maintenance of Equipment	$197.50	9/19/2017
WISCO, INC.	Maintenance of Substations	$371.69	9/19/2017
WISCO, INC.	Maintenance of Track & Roadway	$247.83	9/19/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$198.99	9/19/2017
WISCO, INC.	Maintenance of Equipment	$507.17	9/21/2017
WISCO, INC.	Maintenance of Structures	$1,064.68	9/26/2017
WISCO, INC.	Maintenance of Buildings	$247.86	9/28/2017
WISCO, INC.	Maintenance of Equipment	$28.15	9/28/2017
WISCO, INC.	Maintenance of Buildings	$176.38	10/4/2017
WISCO, INC.	Maintenance of Equipment	$242.96	10/4/2017
WISCO, INC.	Maintenance of Track & Roadway	$66	10/11/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$12.40	10/17/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$167.40	10/17/2017
WISCO, INC.	Maintenance of Buildings	$533.10	10/17/2017
WISCO, INC.	Maintenance of Track & Roadway	$260.40	10/17/2017
WISCO, INC.	Maintenance of Substations	$337.90	10/19/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$217	10/19/2017
WISCO, INC.	Maintenance of Equipment	$10.23	10/24/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$413.60	10/25/2017
WISCO, INC.	Maintenance of Equipment	$654.20	10/25/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$416.98	10/26/2017
WISCO, INC.	Maintenance of Equipment	$366.48	10/26/2017
WISCO, INC.	General Shop/Gar/Term Repairs & Svcs	$411	11/1/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$162	11/1/2017
WISCO, INC.	Maintenance of Buildings	$27	11/1/2017
WISCO, INC.	Maintenance of Substations	$327	11/1/2017
WISCO, INC.	Maintenance of Track & Roadway	$254	11/1/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$210	11/1/2017
WISCO, INC.	Maintenance of Equipment	$202.45	11/2/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$178.20	11/14/2017
WISCO, INC.	Maintenance of Equipment	$81.60	11/14/2017
WISCO, INC.	Maintenance of Substations	$359.70	11/14/2017
WISCO, INC.	Maintenance of Track & Roadway	$201.30	11/14/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$155.10	11/14/2017
WISCO, INC.	Maintenance of Structures	$1,997.86	11/16/2017
WISCO, INC.	Maintenance of Structures	$656.44	11/22/2017
WISCO, INC.	Maintenance of Equipment	$257.70	11/28/2017
WISCO, INC.	Maintenance of Structures	$586.30	11/28/2017
WISCO, INC.	Maintenance of Track & Roadway	$562.49	11/28/2017
WISCO, INC.	Maintenance of Equipment	$702.46	12/1/2017
WISCO, INC.	Maintenance of Buildings	$981.30	12/8/2017
WISCO, INC.	Maintenance of Buildings	$6.20	12/12/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$167.40	12/14/2017
WISCO, INC.	Maintenance of Substations	$337.90	12/14/2017
WISCO, INC.	Maintenance of Track & Roadway	$274	12/14/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$216	12/14/2017
WISCO, INC.	Maintenance of Structures	$1,085.35	12/15/2017
WISCO, INC.	Maintenance of Equipment	$154.60	12/22/2017
WISCO, INC.	Maintainance of Signal & Control Equipment	$162	12/28/2017
WISCO, INC.	Maintenance of Buildings	$231	12/28/2017
WISCO, INC.	Maintenance of Equipment	$772.20	12/28/2017
WISCO, INC.	Maintenance of Structures	$564.40	12/28/2017
WISCO, INC.	Maintenance of Substations	$327	12/28/2017
WISCO, INC.	Maintenance of Track & Roadway	$294	12/28/2017
WISCO, INC.	Maintenance of Track & Roadway-Electrical	$204	12/28/2017
WISCO, INC.	Steel Fabrication	$76.66	12/28/2017
WOLTERS KLUWER LAW & BUSINESS	Administrative Support	$485	11/9/2017
WOMEN'S TRANSPORTATION SEMINAR	Administrative Support	$105	3/21/2017
WOMEN'S TRANSPORTATION SEMINAR	Administrative Support	$890	3/21/2017
WORK LOSS DATA INSTITUTE	I&D Claims (Damage Reserve)	$3,333.33	2/15/2017
WORK LOSS DATA INSTITUTE	I&D Claims (Damage Reserve)	$3,465	12/15/2017
WORLD BUSINESS CHICAGO	Professional / Technical	$100,000	6/6/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$65,644.85	1/5/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$25,895.25	1/19/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$11,957.93	2/1/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$591.31	2/16/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$92,779.40	3/31/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$294,394.46	5/2/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$13,041.56	5/9/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$38,194.06	8/1/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$72,831.52	10/12/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$55,878	11/15/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$155,736.63	12/13/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$14,275.37	12/15/2017
WORLD FUEL SERVICES, INC.	Service Vehicle and Equipment Repair	$57,114.47	12/28/2017
WORLDATWORK	Compensation	$1,550	10/10/2017
WORLDATWORK	Compensation	$1,845	10/10/2017
WSP USA INC.	Consulting Services	$7,525.56	6/12/2017
WSP USA INC.	Consulting Services	$26,877.86	6/20/2017
WSP USA INC.	Consulting Services	$59,623.24	7/3/2017
WSP USA INC.	Consulting Services	$325,900.05	7/5/2017
WSP USA INC.	Consulting Services	$147,424.24	7/12/2017
WSP USA INC.	Consulting Services	$73,647.37	7/17/2017
WSP USA INC.	Consulting Services	$77,877.42	7/19/2017
WSP USA INC.	Consulting Services	$231,694.44	7/31/2017
WSP USA INC.	Consulting Services	$56,829.50	8/7/2017
WSP USA INC.	Consulting Services	$6,743.87	8/9/2017
WSP USA INC.	Consulting Services	$303,725.06	8/16/2017
WSP USA INC.	Consulting Services	$13,899.40	8/23/2017
WSP USA INC.	Consulting Services	$153,137.91	9/13/2017
WSP USA INC.	Consulting Services	$199,548.73	9/18/2017
WSP USA INC.	Consulting Services	$124,834.61	10/2/2017
WSP USA INC.	Consulting Services	$49,957.44	10/4/2017
WSP USA INC.	Consulting Services	$188,980.36	10/6/2017
WSP USA INC.	Consulting Services	$102,810.74	10/11/2017
WSP USA INC.	Consulting Services	$178,225.53	10/17/2017
WSP USA INC.	Consulting Services	$183,448.21	10/24/2017
WSP USA INC.	Consulting Services	$128,138.89	10/30/2017
WSP USA INC.	Consulting Services	$97,787.01	11/15/2017
WSP USA INC.	Consulting Services	$59,963.93	11/20/2017
WSP USA INC.	Consulting Services	$6,477.59	11/22/2017
WSP USA INC.	Consulting Services	$789.10	11/27/2017
WSP USA INC.	Consulting Services	$149,684.22	12/11/2017
WSP USA INC.	Contract Construction	$5,849.25	12/11/2017
WSP USA INC.	Consulting Services	$126,392.08	12/19/2017
WSP USA INC.	Consulting Services	$426,141.13	12/22/2017
WU FAMILY MEDICAL CENTER	I&D Claims (Damage Reserve)	$62.50	1/20/2017
WU FAMILY MEDICAL CENTER	I&D Claims (Damage Reserve)	$250	1/20/2017
WYOMING REPORTING SERVICES INC	I&D Claims (Damage Reserve)	$265.65	8/24/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$32,594.83	1/25/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$33,326.67	2/24/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$31,228.20	3/23/2017
XEROX CORPORATION /XEROX CTR	Computer Operations	$8,222.26	3/27/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$31,849.52	4/20/2017
XEROX CORPORATION /XEROX CTR	Computer Operations	$12,333.39	4/27/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$31,224.28	5/24/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$31,223.29	6/22/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$408.47	6/28/2017
XEROX CORPORATION /XEROX CTR	Computer Operations	$8,982.36	6/29/2017
XEROX CORPORATION /XEROX CTR	Computer Operations	$3,351.03	7/5/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$31,223.29	7/20/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$160.61	7/28/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$6,339.27	8/23/2017
XEROX CORPORATION /XEROX CTR	Computer Operations	$12,333.39	8/24/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$160.61	9/18/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$26,801.60	9/21/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$160.61	9/28/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$424.01	10/4/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$30,515.41	10/25/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$30,605.74	11/22/2017
XEROX CORPORATION /XEROX CTR	Computer Operations	$13,271.73	12/21/2017
XEROX CORPORATION /XEROX CTR	Administrative Support	$30,630.29	12/26/2017
YAW N DONKOH M.D.	I&D Claims (Damage Reserve)	$500	5/31/2017
YOURMEMBERSHIP.COM INC	Recruiting / Hiring	$549	8/18/2017
YVETTE GERALD KING	I&D Claims (Damage Reserve)	$75	2/10/2017
ZACHERY KELSEY	Real Estate	$22,685.26	9/1/2017
ZIPCAR, INC.	Management	$1,690	3/3/2017
ZIPCAR, INC.	Management	$2,285.87	3/14/2017
ZIPCAR, INC.	Management	$845	3/15/2017
ZIPCAR, INC.	Management	$13.75	3/23/2017
ZIPCAR, INC.	Management	$780	5/2/2017
ZIPCAR, INC.	Management	$1,871.60	5/11/2017
ZIPCAR, INC.	Management	$1,434.34	5/16/2017
ZIPCAR, INC.	Management	$780	5/26/2017
ZIPCAR, INC.	Management	$654.73	5/30/2017
ZIPCAR, INC.	Management	$780	6/20/2017
ZIPCAR, INC.	Management	$780	7/27/2017
ZIPCAR, INC.	Management	$3,229.48	8/15/2017
ZIPCAR, INC.	Management	$110.34	8/16/2017
ZIPCAR, INC.	Management	$1,872.45	8/30/2017
ZIPCAR, INC.	Management	$780	9/5/2017
ZIPCAR, INC.	Management	$780	9/21/2017
ZIPCAR, INC.	Management	$1,655.37	10/20/2017
ZIPCAR, INC.	Management	$309.92	11/1/2017
ZIPCAR, INC.	Management	$2,603.53	11/2/2017
ZIPCAR, INC.	Service Vehicle and Equipment Repair	$2,340	11/15/2017
ZIPCAR, INC.	Service Vehicle and Equipment Repair	$1,560	12/14/2017
ZIPCAR, INC.	Service Vehicle and Equipment Repair	$1,320.11	12/28/2017
ZUBER LAWLER & DEL DUCA LLP	Administrative Support	$1,983.50	3/21/2017
ZUBER LAWLER & DEL DUCA LLP	Administrative Support	$2,519	4/6/2017
ZUBER LAWLER & DEL DUCA LLP	Administrative Support	$916	5/9/2017
ZUBER LAWLER & DEL DUCA LLP	Administrative Support	$1,707.50	6/29/2017
ZULKIE PARTNERS LLC	Engineering	$2,625	5/18/2017
ZULKIE PARTNERS LLC	Administrative Support	$1,125	6/2/2017
ZULKIE PARTNERS LLC	Administrative Support	$4,125	6/6/2017
ZULKIE PARTNERS LLC	Administrative Support	$4,125	7/14/2017
ZULKIE PARTNERS LLC	Administrative Support	$175	8/17/2017
ZULKIE PARTNERS LLC	Administrative Support	$2,585	9/14/2017
ZULKIE PARTNERS LLC	Employee Recognition	$1,600	10/18/2017
eScreen Inc	Drug & Alcohol Testing	$416	1/10/2017
eScreen Inc	Drug & Alcohol Testing	$452	1/10/2017
eScreen Inc	Drug & Alcohol Testing	$492	2/27/2017
eScreen Inc	Drug & Alcohol Testing	$416	2/28/2017
eScreen Inc	Drug & Alcohol Testing	$205.02	3/14/2017
eScreen Inc	Drug & Alcohol Testing	$4	4/6/2017
eTERRA CONSULTING	Administrative Support	$8,967.47	1/24/2017

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mimetype	text/csv
filesize	614.82 KB
timestamp	Apr 19, 2024