Metra Expenditures 2017

Data is through December 2017.

Metra_Expenditures_2017.csv

VENDOR	CATEGORY	AMOUNT	PAYMENT DATE
A M C MECHANICAL, INC.	MATERIALS - NON-INVENTORY	$3,829.93	1/23/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$3,439.66	1/23/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$1,632.62	1/30/2017
A M C MECHANICAL, INC.	MATERIALS - NON-INVENTORY	$1,902.15	2/14/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$968.50	2/14/2017
A M C MECHANICAL, INC.	MATERIALS - NON-INVENTORY	$111.90	2/21/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$9,378.24	2/21/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$532	2/27/2017
A M C MECHANICAL, INC.	MATERIALS - NON-INVENTORY	$157.92	3/1/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$584	3/1/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$252.50	3/6/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$1,685.66	3/7/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$3,104.69	3/13/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$533.50	3/27/2017
A M C MECHANICAL, INC.	MATERIALS - NON-INVENTORY	$280.93	4/10/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$3,762.32	4/10/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$1,261	4/20/2017
A M C MECHANICAL, INC.	OUTSIDE SERVICES	$2,461.64	5/8/2017
A M C MECHANICAL, INC.	MATERIALS - NON-INVENTORY	$512.37	5/18/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$270	1/24/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	1/24/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	1/24/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$870	1/24/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	1/30/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$30	1/31/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$395	2/14/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$365	2/15/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	2/16/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$350	2/16/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$30	2/28/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$520	2/28/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$270	3/6/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$45	3/13/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$500	3/13/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$105	3/14/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$315	3/14/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$345	3/30/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	3/30/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$615	3/30/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$65	4/3/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$115	4/5/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$225	5/8/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$315	5/8/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	5/18/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$75	5/18/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$105	5/18/2017
A-ALERT EXTERMINATING SERVICE	OUTSIDE SERVICES	$370	5/19/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$150	1/5/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$1,745.39	1/5/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$150	1/17/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$4,208.55	1/17/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$2,004.80	1/24/2017
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$46	1/24/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$4,647.99	2/13/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$478.98	2/14/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$60.20	2/15/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$150	3/2/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$3,504.07	3/2/2017
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$70	3/2/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$663.43	3/6/2017
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$23	3/6/2017
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$23.50	3/6/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$1,354.47	3/13/2017
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$23	3/13/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$60	4/13/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$8,553.68	4/13/2017
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$139.50	4/13/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$150	5/19/2017
A-TIRE COUNTY SERVICE, INC.	OUTSIDE SERVICES	$5,589.86	5/19/2017
A-TIRE COUNTY SERVICE, INC.	MISCELLANEOUS OTHER EXPENSE	$556.50	5/19/2017
A-1 AIR COMPRESSOR CORP.	OUTSIDE SERVICES	$692.50	3/21/2017
AARON GULBRANSEN	TUITION REIMBURSEMENT	$2,461	4/5/2017
AARON GULBRANSEN	TUITION REIMBURSEMENT	$2,925	5/23/2017
AARON MAERTINS	TUITION REIMBURSEMENT	$4,293	5/23/2017
AARON TORRES	EMP EXPENSE REIMB, LOCAL	$16	4/10/2017
ABI ATTACHMENTS, INC.	MATERIALS - NON-INVENTORY	$4,139	5/19/2017
ABI ATTACHMENTS, INC.	MISCELLANEOUS OTHER EXPENSE	$146	5/19/2017
ABT	MATERIALS - NON-INVENTORY	$169	1/5/2017
ABT	MATERIALS - NON-INVENTORY	$169	1/5/2017
ABT	MATERIALS - NON-INVENTORY	$1,466	1/23/2017
ABT	MATERIALS - NON-INVENTORY	$436	1/23/2017
ABT	MATERIALS - NON-INVENTORY	$1,079	2/14/2017
ABT	MATERIALS - NON-INVENTORY	$115	2/14/2017
ABT	MISCELLANEOUS OTHER EXPENSE	$193.99	2/14/2017
ABT	MATERIALS - NON-INVENTORY	$1,054	3/6/2017
ABT	MATERIALS - NON-INVENTORY	$667	3/20/2017
ABT	MATERIALS - NON-INVENTORY	$169	4/3/2017
ABT	MATERIALS - NON-INVENTORY	$478	5/19/2017
ABT	MATERIALS - NON-INVENTORY	$169	5/19/2017
ABT	MATERIALS - NON-INVENTORY	$338	5/19/2017
ABT	MATERIALS - NON-INVENTORY	$237	5/19/2017
ACA COMPLIANCE SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$11,999	2/15/2017
ACACIA FINANCIAL GROUP, INC.	PROFESSIONAL SERVICES	$1,056.25	3/22/2017
ACACIA FINANCIAL GROUP, INC.	PROFESSIONAL SERVICES	$1,337.50	4/20/2017
ACACIA FINANCIAL GROUP, INC.	PROFESSIONAL SERVICES	$1,712.50	5/9/2017
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,646	1/5/2017
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,646	1/17/2017
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$2,686.90	3/2/2017
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$3,471.60	3/15/2017
ACCURATE FORMS & SUPPLIES	MATERIALS - NON-INVENTORY	$1,269.10	3/27/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$2,980.35	1/5/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$1,383.65	1/17/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$5,135.45	1/23/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$4,005.80	1/31/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$4,163.70	3/23/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$472.40	4/3/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$206.70	4/10/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$267.50	4/20/2017
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,034.40	4/20/2017
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$2,646.35	4/26/2017
ACCURATE REPORTING CO., INC.	OUTSIDE SERVICES - CAPITAL	$133.90	5/18/2017
ACCURATE REPORTING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$1,363.90	5/18/2017
ACCURATE REPORTING CO., INC.	PROFESSIONAL SERVICES	$1,340.35	5/18/2017
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$30	4/20/2017
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$290	4/20/2017
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$130	5/19/2017
ACE BAKERY	MISCELLANEOUS OTHER EXPENSE	$1,362.95	5/19/2017
ACE COFFEE BAR INC.	MATERIALS - NON-INVENTORY	$276.75	2/13/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$48,039	1/5/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$23,715	1/24/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$24,774	1/26/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$4,950	1/31/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$24,774	3/2/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$3,375	3/13/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$24,774	3/27/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$24,774	4/3/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$5,040	4/10/2017
ACI WORLDWIDE CORP.	PROFESSIONAL SERVICES	$24,774	5/18/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$2,494.82	1/24/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$124	1/24/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$640.94	2/13/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$75	2/13/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,729.75	2/14/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$25	2/14/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,240.64	2/15/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$75	2/15/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$652.95	2/16/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$25	2/16/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$75	2/21/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$10,074.72	2/27/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$100	2/27/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$1,864.55	2/28/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$25	2/28/2017
ACORN GARAGE, INC.	OUTSIDE SERVICES	$4,535.04	4/5/2017
ACORN GARAGE, INC.	MISCELLANEOUS OTHER EXPENSE	$162	4/5/2017
ACORN WIRE & IRON WORKS	OUTSIDE SERVICES	$652.95	2/13/2017
ACORN WIRE & IRON WORKS	MISCELLANEOUS OTHER EXPENSE	$25	2/13/2017
ACTON MOBILE	OUTSIDE SERVICES - CAPITAL	$6,965	1/17/2017
ACTON MOBILE	RENTAL EXPENSE	$1,113	1/17/2017
ACTON MOBILE	OUTSIDE SERVICES - CAPITAL	$341	2/14/2017
ACTON MOBILE	OUTSIDE SERVICES - CAPITAL	$341	2/15/2017
ACTON MOBILE	OUTSIDE SERVICES	$1,508	3/15/2017
ACTON MOBILE	OUTSIDE SERVICES - CAPITAL	$8,580	4/3/2017
ACTON MOBILE	RENTAL EXPENSE	$352	4/3/2017
ACTON MOBILE	OUTSIDE SERVICES - CAPITAL	$2,833	4/20/2017
ACTON MOBILE	RENTAL EXPENSE	$352	4/20/2017
ACTON MOBILE	MATERIALS - CAPITAL	$2,593	5/1/2017
ACTON MOBILE	OUTSIDE SERVICES - CAPITAL	$768	5/1/2017
ACTON MOBILE	MATERIALS - CAPITAL	$8,065	5/19/2017
ACTON MOBILE	OUTSIDE SERVICES - CAPITAL	$1,941.54	5/19/2017
ACTON MOBILE	RENTAL EXPENSE	$352	5/19/2017
ADAM FARENCE	EMP EXPENSE REIMB, LOCAL	$169.56	1/9/2017
ADAM FARENCE	EMP EXPENSE REIMB, LOCAL	$240.84	1/23/2017
ADAM FARENCE	EMP EXPENSE REIMB, LOCAL	$406.82	2/27/2017
ADAM FARENCE	EMP EXPENSE REIMB, LOCAL	$414.10	3/21/2017
ADAM FARENCE	EMP EXPENSE REIMB, LOCAL	$318.86	4/27/2017
ADAM FARENCE	EMP EXPENSE REIMB, LOCAL	$208.65	5/24/2017
ADAM GIBSON	EMP EXPENSE REIMB, LOCAL	$16.04	1/9/2017
ADAM GIBSON	EMP EXPENSE REIMB, LOCAL	$15.57	4/19/2017
ADAM GIBSON	EMP EXPENSE REIMB, LOCAL	$12.10	5/19/2017
ADAM KROGUL	EMP EXPENSE REIMB, OUT OF TOWN	$1,626.08	5/8/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$3,402.72	1/3/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$288	1/24/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$4,040.73	1/30/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$5,335.67	2/15/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$4,882	2/21/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$7,666.07	3/6/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$5,104.08	3/13/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$1,874.60	4/25/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$13,184.35	4/26/2017
ADAMS & WESTLAKE, LTD.	MATERIALS - INVENTORY	$1,094.50	5/8/2017
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$839	1/5/2017
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$106	1/19/2017
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$240	1/24/2017
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$2,239.50	3/30/2017
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$880	5/8/2017
ADDISON ELECTRIC, INC.	MATERIALS - INVENTORY	$2,650	5/19/2017
ADRIANA S. MENA	EMP EXPENSE REIMB, LOCAL	$16.25	2/2/2017
ADVANCE SEARCH TECHNICAL STAFFING	PROFESSIONAL SERVICES	$14,520	2/9/2017
ADVANCE SEARCH TECHNICAL STAFFING	PROFESSIONAL SERVICES	$7,120	2/21/2017
ADVANCE SEARCH TECHNICAL STAFFING	PROFESSIONAL SERVICES	$9,600	3/21/2017
ADVANCE SEARCH TECHNICAL STAFFING	PROFESSIONAL SERVICES	$9,600	3/27/2017
ADVANCE SEARCH TECHNICAL STAFFING	PROFESSIONAL SERVICES	$9,760	4/20/2017
ADVANCE SEARCH TECHNICAL STAFFING	PROFESSIONAL SERVICES	$9,680	5/10/2017
ADVANCED RESOURCES, LLC	MISCELLANEOUS OTHER EXPENSE	$11,521.87	3/1/2017
ADVANCED RESOURCES, LLC	MISCELLANEOUS OTHER EXPENSE	$6,712.50	3/27/2017
ADVANCED RESOURCES, LLC	MISCELLANEOUS OTHER EXPENSE	$9,000	4/10/2017
ADVANCED RESOURCES, LLC	MISCELLANEOUS OTHER EXPENSE	$6,196.87	5/18/2017
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$495,016.58	1/26/2017
AECOM TECHNICAL SERVICES, INC.	OUTSIDE SERVICES - CAPITAL	$47,259.76	1/31/2017
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$30,779.67	2/13/2017
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$616.27	2/28/2017
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$516,941.95	3/13/2017
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$366,777.85	3/27/2017
AECOM TECHNICAL SERVICES, INC.	OUTSIDE SERVICES - CAPITAL	$38,968.82	4/10/2017
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$138,918.78	4/11/2017
AECOM TECHNICAL SERVICES, INC.	ENGINEERING & DESIGN	$513,585.58	5/18/2017
AECOM TECHNICAL SERVICES, INC.	ENG. MANAGEMENT & INSPECTIONS	$25,654.79	5/18/2017
AFC INTERNATIONAL, INC.	OUTSIDE SERVICES	$550	5/8/2017
AFC INTERNATIONAL, INC.	OUTSIDE SERVICES	$183.75	5/18/2017
AFFORDABLE CONCRETE RAISING	OUTSIDE SERVICES - CAPITAL	$1,075	1/31/2017
AFP	MISCELLANEOUS OTHER EXPENSE	$1,270	1/17/2017
AFRICAN AMERICAN CONTRACTORS ASSOC.	MISCELLANEOUS OTHER EXPENSE	$300	1/31/2017
AHEAD OF OUR TIME PUBLISHING,INC	MISCELLANEOUS OTHER EXPENSE	$500	1/17/2017
AIR PURIFICATION SOLUTIONS, LLC	MATERIALS - NON-INVENTORY	$1,350	3/22/2017
AIR PURIFICATION SOLUTIONS, LLC	MISCELLANEOUS OTHER EXPENSE	$160	3/22/2017
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$6,003.83	1/5/2017
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$6,877.50	3/2/2017
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - NON-INVENTORY	$2,519	3/6/2017
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - CAPITAL	$5,700	4/10/2017
AIRCRAFT & COMMERCIAL ENTERPRISES,	MATERIALS - CAPITAL	$8,893.50	4/26/2017
ALAN B. BAKOTIC	TUITION REIMBURSEMENT	$1,842	2/21/2017
ALAN B. BAKOTIC	EMP EXPENSE REIMB, OUT OF TOWN	$814.51	2/27/2017
ALAN RATLIFF	EMP EXPENSE REIMB, OUT OF TOWN	$298.26	4/6/2017
ALAN T. HALL II	EMP EXPENSE REIMB, LOCAL	$64.20	2/27/2017
ALAN T. HALL II	EMP EXPENSE REIMB, LOCAL	$201.16	3/21/2017
ALAN T. HALL II	EMP EXPENSE REIMB, LOCAL	$32.10	5/1/2017
ALBERTINI MFG. & SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$21,000	5/2/2017
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$12,614.50	1/23/2017
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$3,879.50	2/27/2017
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$1,524	3/1/2017
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$12,690.50	3/27/2017
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$2,841.50	4/20/2017
ALCOHOL & DRUG TESTING SERVICES,LLC	MISCELLANEOUS OTHER EXPENSE	$6,228	5/9/2017
ALFONSO OCHOA	EMP EXPENSE REIMB, LOCAL	$1,412.50	2/14/2017
ALFONSO OCHOA	EMP EXPENSE REIMB, LOCAL	$678	3/6/2017
ALFONSO OCHOA	EMP EXPENSE REIMB, LOCAL	$452	3/20/2017
ALFONSO OCHOA	EMP EXPENSE REIMB, LOCAL	$621.50	3/30/2017
ALFONSO OCHOA	EMP EXPENSE REIMB, LOCAL	$678	4/25/2017
ALFONSO OCHOA	EMP EXPENSE REIMB, LOCAL	$339	5/4/2017
ALFRED BENESCH & CO.	ENG. MANAGEMENT & INSPECTIONS	$28,600.72	1/10/2017
ALFRED BENESCH & CO.	CONSTRUCTION	$108,734.64	5/18/2017
ALFRED BENESCH & CO.	ENGINEERING & DESIGN	$108,734.64	5/18/2017
ALIGN ELEVATION, LLC	OUTSIDE SERVICES	$12,936.55	1/17/2017
ALL COVERED	MATERIALS & ASSETS - CAPITAL	$2,722.50	3/28/2017
ALL COVERED	MATERIALS & ASSETS - CAPITAL	$10,725	5/16/2017
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$589	1/17/2017
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$3,008	1/26/2017
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$2,962	2/28/2017
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$823	4/4/2017
ALLAN BAKER INC DBA KORRECT OPTICAL	MISCELLANEOUS OTHER EXPENSE	$1,114	5/16/2017
ALLEN M. DEBRAAL	EMP EXPENSE REIMB, OUT OF TOWN	$231.75	2/7/2017
ALLEN M. DEBRAAL	EMP EXPENSE REIMB, OUT OF TOWN	$94.25	3/20/2017
ALMA CERVANTES	TUITION REIMBURSEMENT	$3,381	5/26/2017
ALONZO D. SMITH	EMP EXPENSE REIMB, LOCAL	$13.26	3/30/2017
ALONZO D. SMITH	TUITION REIMBURSEMENT	$3,804	5/18/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$36,432.28	1/3/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$14,221.76	1/4/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$15,136	1/10/2017
ALSTOM SIGNALING OPERATION, LLC	OUTSIDE SERVICES	$540	1/30/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - NON-INVENTORY	$4,332	1/31/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$17,355.04	1/31/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$200,692.96	2/1/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$4,196.20	2/8/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - CAPITAL	$6,120	2/8/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$3,366.74	2/13/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$79,429.62	2/14/2017
ALSTOM SIGNALING OPERATION, LLC	CONSTRUCTION	$487,344	2/21/2017
ALSTOM SIGNALING OPERATION, LLC	CONSTRUCTION	$372,106.08	2/23/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$25,122.18	3/6/2017
ALSTOM SIGNALING OPERATION, LLC	CONSTRUCTION	$1,490,464	3/6/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$6,528.96	3/13/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - NON-INVENTORY	$12,662	3/28/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$6,588.92	4/10/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - NON-INVENTORY	$16,974	4/10/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$2,084.44	4/12/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$40,608.34	4/13/2017
ALSTOM SIGNALING OPERATION, LLC	OUTSIDE SERVICES	$2,100	4/17/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$118,459.34	4/24/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$17,457.70	4/26/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS & ASSETS - CAPITAL	$17,628.50	5/2/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - INVENTORY	$578.86	5/19/2017
ALSTOM SIGNALING OPERATION, LLC	MATERIALS - NON-INVENTORY	$8,770	5/19/2017
ALSTOM SIGNALING, INC.	CONSTRUCTION	$31,567	1/24/2017
ALSTOM SIGNALING, INC.	CONSTRUCTION	$31,567	1/24/2017
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$2,203.83	1/31/2017
ALSTOM SIGNALING, INC.	CONSTRUCTION	$54,957.50	2/27/2017
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$200.66	3/1/2017
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$10,077.62	3/14/2017
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$1,500.40	3/20/2017
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$4,556.30	3/21/2017
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$3,859.92	4/3/2017
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES	$2,700	4/5/2017
ALSTOM SIGNALING, INC.	CONSTRUCTION	$42,500	4/11/2017
ALSTOM SIGNALING, INC.	CONSTRUCTION	$42,500	4/11/2017
ALSTOM SIGNALING, INC.	MATERIALS - INVENTORY	$5,956.26	4/13/2017
ALSTOM SIGNALING, INC.	OUTSIDE SERVICES - CAPITAL	$25,000	5/1/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$81,640	1/24/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	3/6/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	3/13/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$81,640	3/14/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,035	3/23/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$244,135	3/27/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$40,820	4/13/2017
ALSTOM TRANSPORTATION, INC.	MATERIALS - INVENTORY	$123,245	5/8/2017
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$5,809.25	1/5/2017
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$3,680.54	1/23/2017
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$961.65	1/30/2017
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$1,531.02	1/30/2017
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$3,693.26	1/30/2017
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$2,724.32	3/2/2017
ALTERNATE POWER, INC.	OUTSIDE SERVICES	$3,117.75	3/13/2017
ALVAREZ, INC.	OUTSIDE SERVICES	$4,770	5/19/2017
ALYSSA M. BATTAGLIA	EMP EXPENSE REIMB, OUT OF TOWN	$1,184.86	2/21/2017
ALYSSA M. BATTAGLIA	EMP EXPENSE REIMB, OUT OF TOWN	$429.92	4/6/2017
AMALGAMATED BANK	OUTSIDE SERVICES	$4,937.50	5/24/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$4,219.89	1/23/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$412	1/25/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$960	2/28/2017
AMALGAMATED SERVICES, INC.	MATERIALS - NON-INVENTORY	$468.56	3/2/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$824	3/2/2017
AMALGAMATED SERVICES, INC.	MATERIALS - NON-INVENTORY	$166	3/9/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$2,937.29	3/9/2017
AMALGAMATED SERVICES, INC.	MATERIALS - NON-INVENTORY	$646.15	3/13/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$824	3/13/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$720	3/15/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$1,338.16	3/27/2017
AMALGAMATED SERVICES, INC.	MATERIALS - NON-INVENTORY	$91.52	3/28/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$824	3/28/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$6,039.12	5/3/2017
AMALGAMATED SERVICES, INC.	MATERIALS - NON-INVENTORY	$868.54	5/17/2017
AMALGAMATED SERVICES, INC.	OUTSIDE SERVICES	$2,547.11	5/17/2017
AMAZING EDIBLES GOURMET CATERING	MISCELLANEOUS OTHER EXPENSE	$12,713.10	5/26/2017
AMERICAN ASSN.OF RAILROAD SUPERINT.	MISCELLANEOUS OTHER EXPENSE	$75	2/27/2017
AMERICAN BATTERY CHARGING INC.	MATERIALS - INVENTORY	$980	3/2/2017
AMERICAN BATTERY CHARGING INC.	MATERIALS - INVENTORY	$735	3/22/2017
AMERICAN BATTERY CHARGING INC.	MATERIALS - INVENTORY	$1,694	5/9/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$632	1/23/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$584.35	1/23/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$3,135.51	1/23/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$3,711	1/23/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$87.20	1/23/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$2,556.75	1/31/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$3,993.84	1/31/2017
AMERICAN CALIBRATION, INC.	MATERIALS - NON-INVENTORY	$2,090.10	1/31/2017
AMERICAN CALIBRATION, INC.	MATERIALS - NON-INVENTORY	$1,078	1/31/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$109	2/15/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$330	2/21/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$327	3/2/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$99	3/14/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$274.60	3/14/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$163.50	3/21/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$87.20	4/20/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$1,529.55	4/20/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$462	4/26/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$43.60	5/17/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$235.36	5/17/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$208	5/19/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$2,018.20	5/19/2017
AMERICAN CALIBRATION, INC.	OUTSIDE SERVICES	$619	5/19/2017
AMERICAN PLANNING ASSN.	PROFESSIONAL SERVICES	$344	1/17/2017
AMERICAN PLANNING ASSN.	MISCELLANEOUS OTHER EXPENSE	$644	2/13/2017
AMERICAN PUBLIC TRANSPORTATION ASS	PROFESSIONAL SERVICES	$600	1/5/2017
AMERICAN PUBLIC TRANSPORTATION ASS	PROFESSIONAL SERVICES	$850	1/31/2017
AMERICAN PUBLIC TRANSPORTATION ASS	PROFESSIONAL SERVICES	$900	2/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS	MISCELLANEOUS OTHER EXPENSE	$900	2/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS	MISCELLANEOUS OTHER EXPENSE	$900	2/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS	PROFESSIONAL SERVICES	$50	2/13/2017
AMERICAN PUBLIC TRANSPORTATION ASS	MISCELLANEOUS OTHER EXPENSE	$1,100	2/21/2017
AMERICAN PUBLIC TRANSPORTATION ASS	MISCELLANEOUS OTHER EXPENSE	$550	2/23/2017
AMERICAN PUBLIC TRANSPORTATION ASS	PROFESSIONAL SERVICES	$550	3/6/2017
AMERICAN PUBLIC TRANSPORTATION ASS	PROFESSIONAL SERVICES	$600	3/13/2017
AMERICAN PUBLIC TRANSPORTATION ASS	MISCELLANEOUS OTHER EXPENSE	$144	4/20/2017
AMERICAN PUBLIC TRANSPORTATION ASS	MISCELLANEOUS OTHER EXPENSE	$1,650	4/25/2017
AMERICAN PUBLIC TRANSPORTATION ASS	MISCELLANEOUS OTHER EXPENSE	$436.50	5/24/2017
AMERICAN RECYCLING & DISPOSAL, INC.	MATERIALS - CAPITAL	$21,839.83	1/23/2017
AMERICAN RECYCLING & DISPOSAL, INC.	OUTSIDE SERVICES	$19,757.06	5/8/2017
AMERICAN RECYCLING & DISPOSAL, INC.	MATERIALS - CAPITAL	$6,960.23	5/19/2017
AMERICAN RECYCLING & DISPOSAL, INC.	OUTSIDE SERVICES - CAPITAL	$5,986.15	5/19/2017
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$400	1/5/2017
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$25,128.50	1/17/2017
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$19,063	3/28/2017
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$30,750	4/4/2017
AMERICAN SOLUTIONS FOR BUSINESS	MATERIALS - NON-INVENTORY	$1,445.95	4/26/2017
AMERICAN SOLUTIONS FOR BUSINESS	MATERIALS - NON-INVENTORY	$2,538.20	5/9/2017
AMERICAN SOLUTIONS FOR BUSINESS	OUTSIDE SERVICES	$15,597	5/9/2017
AMERICAN SOLUTIONS FOR BUSINESS	MATERIALS & ASSETS - CAPITAL	$27,760	5/16/2017
AMERICAN SOLUTIONS FOR BUSINESS	MATERIALS - NON-INVENTORY	$1,348.60	5/19/2017
AMERICAN WELDING & GAS	MATERIALS - NON-INVENTORY	$4,666.64	1/19/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$253.20	1/5/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$1,507.55	1/5/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$3,250.21	1/17/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$692.98	1/23/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$2,069.15	1/24/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$721.04	1/25/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$176.38	2/14/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$1,914.05	2/14/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$363.72	2/21/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$1,746.64	3/1/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$45.53	3/13/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$191.53	3/13/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$730.30	3/13/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$347.27	3/15/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$169.24	3/20/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$1,276.50	3/30/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$137.17	4/3/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$184.67	4/3/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$1,331.41	4/5/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$319.74	4/13/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$645.67	4/26/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$159.97	5/8/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$383.03	5/8/2017
AMERIGAS	MATERIALS - NON-INVENTORY	$137.17	5/18/2017
AMJ SPECTACULAR EVENTS	MISCELLANEOUS OTHER EXPENSE	$2,092.50	5/26/2017
ANALYTIC SYSTEMS	MATERIALS & ASSETS - CAPITAL	$20,970	2/28/2017
ANALYTIC SYSTEMS WARE (1993), LTD.	OUTSIDE SERVICES	$2,040	1/17/2017
ANALYTIC SYSTEMS WARE (1993), LTD.	OUTSIDE SERVICES	$1,630	1/31/2017
ANALYTIC SYSTEMS WARE (1993), LTD.	MATERIALS - INVENTORY	$20,860	3/27/2017
ANALYTIC SYSTEMS WARE (1993), LTD.	MATERIALS - INVENTORY	$12,516	4/10/2017
ANALYTIC SYSTEMS WARE (1993), LTD.	MATERIALS - NON-INVENTORY	$41,720	4/10/2017
ANALYTIC SYSTEMS WARE (1993), LTD.	MATERIALS - INVENTORY	$20,860	4/26/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$33,545.16	1/24/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$17,089.20	2/15/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$26,605.44	2/21/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$19,440	2/27/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$8,773.38	3/6/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$2,924.46	3/7/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$7,999.20	3/30/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$11,998.80	4/5/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$35,394.48	4/26/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$7,999.20	5/9/2017
ANCHOR BRAKE SHOE CO.	MATERIALS - INVENTORY	$23,997.60	5/19/2017
ANDERSON LOCK CO.	MATERIALS - NON-INVENTORY	$324.45	2/13/2017
ANDERSON LOCK CO.	MATERIALS - INVENTORY	$347.22	2/21/2017
ANDERSON LOCK CO.	MATERIALS - NON-INVENTORY	$931.35	2/21/2017
ANDERSON LOCK CO.	MATERIALS - INVENTORY	$1,985.88	2/28/2017
ANDERSON LOCK CO.	MATERIALS - NON-INVENTORY	$6,150	4/26/2017
ANDRE HUNT	EMP EXPENSE REIMB, OUT OF TOWN	$776.02	5/1/2017
ANDRE HUNT	EMP EXPENSE REIMB, OUT OF TOWN	$726.30	5/26/2017
ANDRE O. MOORE	EMP EXPENSE REIMB, LOCAL	$159.84	1/24/2017
ANDRE O. MOORE	EMP EXPENSE REIMB, LOCAL	$237.54	2/21/2017
ANDRE O. MOORE	EMP EXPENSE REIMB, LOCAL	$158.36	4/25/2017
ANDRE O. MOORE	EMP EXPENSE REIMB, LOCAL	$158.36	5/25/2017
ANDRE R. FELICIANO	EMP EXPENSE REIMB, LOCAL	$77.76	1/23/2017
ANDRE R. FELICIANO	EMP EXPENSE REIMB, LOCAL	$42.80	2/23/2017
ANDRE R. FELICIANO	EMP EXPENSE REIMB, LOCAL	$34.24	3/22/2017
ANDRE R. FELICIANO	EMP EXPENSE REIMB, LOCAL	$205.44	4/19/2017
ANDRE R. FELICIANO	EMP EXPENSE REIMB, LOCAL	$11.77	5/24/2017
ANDREA CLARK	EMP EXPENSE REIMB, LOCAL	$199.02	5/23/2017
ANDREA J BROWN	EMP EXPENSE REIMB, LOCAL	$90.72	1/23/2017
ANDREA J BROWN	EMP EXPENSE REIMB, LOCAL	$89.88	2/27/2017
ANDREA J BROWN	EMP EXPENSE REIMB, LOCAL	$89.88	3/21/2017
ANDREA J BROWN	EMP EXPENSE REIMB, LOCAL	$89.88	4/26/2017
ANDREA J BROWN	EMP EXPENSE REIMB, LOCAL	$89.88	5/25/2017
ANDREW BRASHLER	EMP EXPENSE REIMB, LOCAL	$42.87	3/1/2017
ANDREW BRASHLER	EMP EXPENSE REIMB, LOCAL	$20.42	4/25/2017
ANDREW L. TAYLOR	EMP EXPENSE REIMB, LOCAL	$225.56	5/9/2017
ANITA ORTEGA	EMP EXPENSE REIMB, LOCAL	$22.68	1/24/2017
ANITA ORTEGA	EMP EXPENSE REIMB, LOCAL	$141.24	3/30/2017
ANITA ORTEGA	EMP EXPENSE REIMB, LOCAL	$79.18	5/23/2017
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$7,061.81	2/13/2017
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$18,817.23	2/15/2017
ANIXTER, INC.	MATERIALS - NON-INVENTORY	$23,127.37	3/2/2017
ANOTHONY MANELLA	EMP EXPENSE REIMB, LOCAL	$442.98	4/6/2017
ANSALDO STS USA, INC.	MATERIALS - NON-INVENTORY	$24,551.10	4/3/2017
ANSALDO STS USA, INC.	MATERIALS - NON-INVENTORY	$92,770	5/19/2017
ANTHONY ADAMS	EMP EXPENSE REIMB, LOCAL	$166.32	1/24/2017
ANTHONY ADAMS	EMP EXPENSE REIMB, LOCAL	$134.82	3/23/2017
ANTHONY E. JONES	EMP EXPENSE REIMB, LOCAL	$126.42	1/3/2017
ANTHONY E. JONES	EMP EXPENSE REIMB, LOCAL	$68.04	1/19/2017
ANTHONY E. JONES	EMP EXPENSE REIMB, LOCAL	$143.08	2/27/2017
ANTHONY E. JONES	EMP EXPENSE REIMB, LOCAL	$44.94	4/10/2017
ANTHONY E. JONES	EMP EXPENSE REIMB, LOCAL	$79.18	5/23/2017
ANTHONY K. YOUNG	EMP EXPENSE REIMB, LOCAL	$90.72	1/3/2017
ANTHONY K. YOUNG	EMP EXPENSE REIMB, LOCAL	$45.36	1/24/2017
ANTHONY K. YOUNG	EMP EXPENSE REIMB, LOCAL	$67.41	2/27/2017
ANTHONY K. YOUNG	EMP EXPENSE REIMB, LOCAL	$89.88	4/5/2017
ANTHONY K. YOUNG	EMP EXPENSE REIMB, LOCAL	$89.88	4/25/2017
ANTHONY K. YOUNG	EMP EXPENSE REIMB, LOCAL	$89.88	5/24/2017
ANTHONY M CRUCIANI	EMP EXPENSE REIMB, LOCAL	$71.28	1/18/2017
ANTHONY MOORE	EMP EXPENSE REIMB, LOCAL	$70.62	3/20/2017
ANTHONY SCHAEFLEIN	EMP EXPENSE REIMB, LOCAL	$149.26	1/24/2017
ANTHONY SCHAEFLEIN	EMP EXPENSE REIMB, LOCAL	$149.71	2/27/2017
ANTHONY SCHAEFLEIN	EMP EXPENSE REIMB, LOCAL	$150.29	5/9/2017
ANTOINE HAYNES	EMP EXPENSE REIMB, LOCAL	$103.68	1/9/2017
ANTOINE HAYNES	EMP EXPENSE REIMB, LOCAL	$214.38	1/23/2017
ANTOINE HAYNES	EMP EXPENSE REIMB, LOCAL	$257.87	2/27/2017
ANTOINE HAYNES	EMP EXPENSE REIMB, LOCAL	$240.75	3/23/2017
ANTOINE HAYNES	EMP EXPENSE REIMB, LOCAL	$92.02	4/19/2017
ANTONIO MIESZANEK	EMP EXPENSE REIMB, LOCAL	$390.33	3/30/2017
ANTWAN J. POTTS	EMP EXPENSE REIMB, LOCAL	$39.59	4/3/2017
ANTWAN J. POTTS	EMP EXPENSE REIMB, LOCAL	$153.01	5/26/2017
AON RISK SERVICES, INC. OF MARYLAND	PROFESSIONAL SERVICES	$12,851	4/13/2017
AON RISK SERVICES, INC. OF MARYLAND	PROFESSIONAL SERVICES	$72,000	4/27/2017
APA-CHICAGO METRO SECTION C/O	PROFESSIONAL SERVICES	$30	1/11/2017
APPLICATIONS SOFTWARE TECH. CORP.	MATERIALS & ASSETS - CAPITAL	$61,050	4/10/2017
APPLIED INDUSTRIAL TECHNOLOGIES	MATERIALS - INVENTORY	$863.68	1/24/2017
APPLIED INDUSTRIAL TECHNOLOGIES	MATERIALS - INVENTORY	$107.96	4/20/2017
AQUA COOLERS	RENTAL EXPENSE	$855	1/24/2017
AQUA COOLERS	RENTAL EXPENSE	$877.50	3/1/2017
AQUA COOLERS	MISCELLANEOUS OTHER EXPENSE	$877.50	4/10/2017
AQUA COOLERS	MISCELLANEOUS OTHER EXPENSE	$1,755	5/9/2017
AQUA ILLINOIS	UTILITIES	$56.43	1/9/2017
AQUA ILLINOIS	UTILITIES	$53.95	2/7/2017
AQUA ILLINOIS	UTILITIES	$55.85	3/9/2017
AQUA ILLINOIS	UTILITIES	$54.34	4/5/2017
AQUA ILLINOIS	UTILITIES	$55.10	5/8/2017
ARC DOCUMENT SOLUTIONS LLC	OUTSIDE SERVICES	$498	1/31/2017
ARC DOCUMENT SOLUTIONS LLC	MATERIALS - NON-INVENTORY	$1,383.56	4/26/2017
ARC DOCUMENT SOLUTIONS LLC	OUTSIDE SERVICES	$693	5/1/2017
ARC DOCUMENT SOLUTIONS LLC	MATERIALS - NON-INVENTORY	$831.52	5/8/2017
ARC DOCUMENT SOLUTIONS LLC	OUTSIDE SERVICES	$195	5/19/2017
ARCADIS US, INC.	PROFESSIONAL SERVICES	$21,277.81	3/1/2017
AREMA	MISCELLANEOUS OTHER EXPENSE	$174	1/30/2017
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$19,843.76	1/23/2017
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$19,843.76	2/22/2017
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$19,843.76	3/22/2017
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$19,843.76	4/24/2017
ARLINGTON PARK RACECOURSE LLC	RENTAL EXPENSE	$19,843.76	5/22/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$14,098.50	1/23/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$1,776	1/31/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$2,331	2/6/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$5,679.50	3/6/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$13,338.50	3/20/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$6,919	3/27/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$7,141	4/10/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$3,792.50	4/20/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$9,962.25	5/17/2017
ARLINGTON RESOURCES	MISCELLANEOUS OTHER EXPENSE	$10,267.50	5/19/2017
ARMA	PROFESSIONAL SERVICES	$35	1/10/2017
ARMA	MISCELLANEOUS OTHER EXPENSE	$50	2/13/2017
ARMA	PROFESSIONAL SERVICES	$135	4/25/2017
ARMA INTERNATIONAL DEPT. 999239	PROFESSIONAL SERVICES	$225	1/10/2017
ARNOLD MAXEY	EMP EXPENSE REIMB, LOCAL	$180.83	2/14/2017
ARNOLD MAXEY	EMP EXPENSE REIMB, LOCAL	$246.83	3/9/2017
ARNOLD MAXEY	EMP EXPENSE REIMB, LOCAL	$562.49	3/30/2017
ARNOLD MAXEY	EMP EXPENSE REIMB, LOCAL	$306.02	5/4/2017
ARNOLD MAXEY	EMP EXPENSE REIMB, LOCAL	$651.21	5/10/2017
ARTHUR E. ALEXANDER	EMP EXPENSE REIMB, LOCAL	$119.88	1/24/2017
ARTURO J MOTA	EMP EXPENSE REIMB, LOCAL	$49.83	1/19/2017
ARTURO J MOTA	EMP EXPENSE REIMB, LOCAL	$69.39	2/14/2017
ARTURO J MOTA	EMP EXPENSE REIMB, LOCAL	$41.25	3/20/2017
ASAS/TYSOL, INC.	MATERIALS - INVENTORY	$3,240	4/26/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$5,200	1/10/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$1,600	1/17/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$2,000	1/24/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$46,791.50	4/18/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$2,160	4/26/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$1,080	5/16/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$1,080	5/17/2017
ASCENDO RESOURCES LLC	MATERIALS & ASSETS - CAPITAL	$4,266	5/18/2017
ASIS INTERNATIONAL	MISCELLANEOUS OTHER EXPENSE	$195	2/6/2017
ASPLUNDH TREE EXPERT CO. (RR DIV.)	OUTSIDE SERVICES	$12,725.91	1/24/2017
ASSN. FOR FINANCIAL PROFESSIONALS	MISCELLANEOUS OTHER EXPENSE	$885	1/17/2017
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,641	1/10/2017
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,641	1/31/2017
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,641	3/2/2017
ASSN. OF AMERICAN RAILROADS	OUTSIDE SERVICES	$11,607.14	3/7/2017
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,641	4/10/2017
ASSN. OF AMERICAN RAILROADS	OUTSIDE SERVICES	$11,607.14	4/12/2017
ASSN. OF AMERICAN RAILROADS	MISCELLANEOUS OTHER EXPENSE	$4,641	4/27/2017
ASSOC. FOR FINANCIAL PROFESSIONAL	MISCELLANEOUS OTHER EXPENSE	$1,000	3/20/2017
AT & T	UTILITIES	$21,968.05	1/4/2017
AT & T	UTILITIES	$65.90	1/4/2017
AT & T	UTILITIES	$620.80	1/9/2017
AT & T	UTILITIES	$620.80	1/9/2017
AT & T	UTILITIES	$1,283.80	1/9/2017
AT & T	UTILITIES	$540.02	1/19/2017
AT & T	UTILITIES	$620.80	1/24/2017
AT & T	UTILITIES	$14,277.15	1/24/2017
AT & T	UTILITIES	$7,690.90	2/2/2017
AT & T	UTILITIES	$1,283.80	2/2/2017
AT & T	UTILITIES	$65.90	2/2/2017
AT & T	UTILITIES	$620.80	2/9/2017
AT & T	UTILITIES	$623.28	2/27/2017
AT & T	UTILITIES	$540.02	2/27/2017
AT & T	UTILITIES	$65.90	3/7/2017
AT & T	UTILITIES	$620.80	3/9/2017
AT & T	UTILITIES	$1,283.80	3/9/2017
AT & T	UTILITIES	$7,690.90	3/9/2017
AT & T	UTILITIES	$540.02	3/23/2017
AT & T	UTILITIES	$620.80	3/27/2017
AT & T	UTILITIES	$1,283.80	3/28/2017
AT & T	UTILITIES	$7,690.90	3/28/2017
AT & T	UTILITIES	$65.90	3/28/2017
AT & T	UTILITIES	$620.80	4/5/2017
AT & T	UTILITIES	$540.02	4/24/2017
AT & T	UTILITIES	$161.29	4/24/2017
AT & T	UTILITIES	$1,283.80	5/8/2017
AT & T	UTILITIES	$7,690.90	5/8/2017
AT & T	UTILITIES	$620.80	5/8/2017
AT & T	UTILITIES	$65.90	5/8/2017
AT & T	UTILITIES	$1,241.60	5/18/2017
AT & T	UTILITIES	$540.02	5/18/2017
AT & T	UTILITIES	$1,283.80	5/24/2017
AT & T	UTILITIES	$7,690.90	5/24/2017
AT & T	UTILITIES	$65.90	5/26/2017
AT & T MOBILITY	UTILITIES	$220.17	1/9/2017
AT & T MOBILITY	UTILITIES	$172.42	1/24/2017
AT & T MOBILITY	UTILITIES	$166.57	2/27/2017
AT & T MOBILITY	UTILITIES	$162.49	3/23/2017
AT & T MOBILITY	UTILITIES	$157.96	5/24/2017
AT&T	UTILITIES	$1,211.66	1/18/2017
AT&T	UTILITIES	$36,985.88	1/18/2017
AT&T	OUTSIDE SERVICES	$611.76	1/30/2017
AT&T	UTILITIES	$1,366.75	2/21/2017
AT&T	UTILITIES	$37,760.88	2/21/2017
AT&T	UTILITIES	$91,019.21	3/20/2017
AT&T	UTILITIES	$1,306.33	3/22/2017
AT&T	UTILITIES	$1,455.41	4/20/2017
AT&T	UTILITIES	$85,362.30	4/20/2017
AT&T	UTILITIES	$47,893.77	5/10/2017
AT&T	UTILITIES	$1,364.98	5/18/2017
AT&T MOBILITY - CC	MATERIALS - NON-INVENTORY	$2,297.44	1/9/2017
AT&T MOBILITY - CC	UTILITIES	$3,420	1/9/2017
AT&T MOBILITY - CC	MATERIALS - NON-INVENTORY	$13.48	2/2/2017
AT&T MOBILITY - CC	UTILITIES	$3,420	2/2/2017
AT&T MOBILITY - CC	UTILITIES	$3,420	3/9/2017
AT&T MOBILITY - CC	MATERIALS - NON-INVENTORY	$90.93	3/9/2017
AT&T MOBILITY - CC	UTILITIES	$3,420	4/10/2017
AT&T MOBILITY - CC	MATERIALS - NON-INVENTORY	$214.79	4/10/2017
AT&T MOBILITY - CC	UTILITIES	$3,420	5/8/2017
AT&T MOBILITY - CC	MATERIALS - NON-INVENTORY	$440.55	5/8/2017
ATLANTIC TRACK & TURNOUT CO.	MATERIALS - INVENTORY	$32,948.40	1/25/2017
ATLANTIC TRACK & TURNOUT CO.	MATERIALS - INVENTORY	$10,782.80	4/3/2017
ATLAS TOYOTA MATERIAL	PROFESSIONAL SERVICES	$3,000	3/29/2017
ATLAS TOYOTA MATERIAL HANDLING, LLC	MATERIALS & ASSETS - CAPITAL	$171,138	2/28/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,555.42	1/17/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$735.50	1/23/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$202.50	1/30/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,582.21	2/21/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,901	2/27/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,015.91	3/1/2017
ATLAS/FIRST ACCESS	MATERIALS - INVENTORY	$878.32	3/2/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$427.50	3/6/2017
ATLAS/FIRST ACCESS	MATERIALS - INVENTORY	$180	3/13/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$225	3/13/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$3,636.65	3/27/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$992.43	3/30/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$461.93	4/5/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,025.59	4/25/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,183.84	4/26/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$435	5/3/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$1,576.50	5/8/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$2,253.68	5/17/2017
ATLAS/FIRST ACCESS	OUTSIDE SERVICES	$2,452.25	5/19/2017
ATTORNEY REGISTRATION &	MISCELLANEOUS OTHER EXPENSE	$385	2/8/2017
AUBURN METROLOGY LAB (AML)	OUTSIDE SERVICES	$676.68	4/26/2017
AUBURN METROLOGY LAB (AML)	OUTSIDE SERVICES	$457.28	5/19/2017
AUTOMATED RAILROAD MNTCE. SYSTEMS	MATERIALS & ASSETS - CAPITAL	$81,638.82	4/13/2017
AVERSON R. CHANDLER	EMP EXPENSE REIMB, LOCAL	$303.07	1/23/2017
AVERSON R. CHANDLER	EMP EXPENSE REIMB, LOCAL	$322.37	3/1/2017
AVERSON R. CHANDLER	EMP EXPENSE REIMB, LOCAL	$282.07	3/20/2017
AVERSON R. CHANDLER	EMP EXPENSE REIMB, LOCAL	$100.74	4/27/2017
AVERSON R. CHANDLER	EMP EXPENSE REIMB, LOCAL	$74.18	5/23/2017
AZURA INVESTIGATIONS LLC	MISCELLANEOUS OTHER EXPENSE	$972.45	1/5/2017
AZURA INVESTIGATIONS LLC	MISCELLANEOUS OTHER EXPENSE	$1,381	1/19/2017
AZURA INVESTIGATIONS LLC	MISCELLANEOUS OTHER EXPENSE	$703	3/1/2017
AZURA INVESTIGATIONS LLC	MISCELLANEOUS OTHER EXPENSE	$1,192.50	4/10/2017
AZURA INVESTIGATIONS LLC	MISCELLANEOUS OTHER EXPENSE	$1,186.50	4/27/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$255	1/5/2017
BACH-SIMPSON	OUTSIDE SERVICES	$395	1/5/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$5,587	1/24/2017
BACH-SIMPSON	MATERIALS - NON-INVENTORY	$1,850	1/24/2017
BACH-SIMPSON	OUTSIDE SERVICES	$3,670	1/24/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$4,600	1/24/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$195,080	1/31/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$93,630	1/31/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$3,680	2/1/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$920	2/8/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$4,344	2/14/2017
BACH-SIMPSON	OUTSIDE SERVICES	$350	2/14/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$2,760	2/21/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$920	2/22/2017
BACH-SIMPSON	OUTSIDE SERVICES	$1,190	2/27/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$12,442	2/28/2017
BACH-SIMPSON	OUTSIDE SERVICES	$790	3/1/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$1,840	3/7/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$1,840	3/8/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$925	3/14/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$695	3/21/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$7,741	3/27/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$920	3/30/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$10,085	4/3/2017
BACH-SIMPSON	OUTSIDE SERVICES	$695	4/10/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$555	4/13/2017
BACH-SIMPSON	OUTSIDE SERVICES	$595	5/3/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$4,375	5/9/2017
BACH-SIMPSON	MATERIALS & ASSETS - CAPITAL	$6,440	5/16/2017
BACH-SIMPSON	MATERIALS - INVENTORY	$2,598	5/18/2017
BACH-SIMPSON	OUTSIDE SERVICES	$595	5/19/2017
BALCO, INC.	MATERIALS - NON-INVENTORY	$2,655	4/27/2017
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$6,128	1/5/2017
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$678	3/2/2017
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$5,472	3/20/2017
BALLAST TOOLS, INC.	MATERIALS - INVENTORY	$7,364	5/19/2017
BANK OF AMERICA	MISCELLANEOUS OTHER EXPENSE	$14,301.71	3/13/2017
BANK OF AMERICA	MISCELLANEOUS OTHER EXPENSE	$18,499.48	4/10/2017
BARBARA J. BUHAI	EMP EXPENSE REIMB, LOCAL	$11	3/23/2017
BARBARA J. BUHAI	EMP EXPENSE REIMB, LOCAL	$35	4/10/2017
BARBARA J. BUHAI	EMP EXPENSE REIMB, LOCAL	$30	4/13/2017
BARBER SPRING CO.	MATERIALS - INVENTORY	$674.42	2/13/2017
BARBER SPRING CO.	MATERIALS - INVENTORY	$2,134.74	4/3/2017
BARBER SPRING CO.	MATERIALS - INVENTORY	$1,286.48	4/5/2017
BARBER SPRING CO.	MATERIALS - INVENTORY	$2,416.72	4/26/2017
BARBER SPRING CO.	MATERIALS - INVENTORY	$6,409.60	5/9/2017
BARBER SPRING CO.	MATERIALS - INVENTORY	$906.27	5/19/2017
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$204,460.95	1/17/2017
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$37,940	3/13/2017
BBA PROJECT, INC.	MATERIALS - INVENTORY	$1,277.20	3/28/2017
BBA PROJECT, INC.	MATERIALS - INVENTORY	$5,422.20	4/3/2017
BBA PROJECT, INC.	MATERIALS & ASSETS - CAPITAL	$3,086.10	5/2/2017
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$170	1/24/2017
BEBON OFFICE MACHINES CO.	OUTSIDE SERVICES	$170	3/2/2017
BELISH SRAIEB	EMP EXPENSE REIMB, LOCAL	$86.67	5/24/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS & ASSETS - CAPITAL	$3,200	1/9/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS - NON-INVENTORY	$1,780	1/12/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,400	1/12/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$18,900	1/12/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$10,580	2/23/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS & ASSETS - CAPITAL	$3,200	2/27/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$1,780	2/28/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$17,600	3/6/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,400	3/6/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$8,980	3/8/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$18,900	3/8/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS - NON-INVENTORY	$4,450	3/8/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$1,780	3/20/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$5,530	3/27/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS - NON-INVENTORY	$4,400	3/27/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS & ASSETS - CAPITAL	$3,200	3/27/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS & ASSETS - CAPITAL	$3,200	4/4/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$7,900	4/5/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$4,400	4/10/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$3,470	5/1/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$1,580	5/3/2017
BELLWOOD ELECTRIC MOTORS INC.	MATERIALS - NON-INVENTORY	$4,400	5/9/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$690	5/9/2017
BELLWOOD ELECTRIC MOTORS INC.	OUTSIDE SERVICES	$3,060	5/17/2017
BENJAMIN NUNEZ	EMP EXPENSE REIMB, LOCAL	$145.73	3/20/2017
BENJAMIN ROBLES, III	EMP EXPENSE REIMB, LOCAL	$65.92	1/4/2017
BENTLEY SYSTEMS, INC.	ENGINEERING & DESIGN	$36,168.82	3/27/2017
BENTLEY SYSTEMS, INC.	ENGINEERING & DESIGN	$1,351.56	4/4/2017
BERNARD TAYLOR	EMP EXPENSE REIMB, LOCAL	$89.88	4/25/2017
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$1,068	1/25/2017
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$887.50	2/13/2017
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$757.50	3/21/2017
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$804.50	4/5/2017
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$904.50	4/10/2017
BERTS CAR WASH, INC.	OUTSIDE SERVICES	$953	5/19/2017
BIAGIO'S CATERING	MISCELLANEOUS OTHER EXPENSE	$1,040.10	1/24/2017
BLOCK & CO., INC.	MATERIALS - NON-INVENTORY	$160.62	4/4/2017
BLR- BUSINESS & LEGAL RESOURCES	PROFESSIONAL SERVICES	$249	1/31/2017
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$239.55	3/1/2017
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$75.80	3/7/2017
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$165	3/9/2017
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$189.35	3/27/2017
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$86.92	3/29/2017
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$66.97	4/26/2017
BLUE PRINT SHOPPE, INC.	ENGINEERING & DESIGN	$48	5/8/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$134.01	1/5/2017
BNSF RAILWAY CO.	CONSTRUCTION	$39,214.47	1/5/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$1,729.14	1/5/2017
BNSF RAILWAY CO.	CONSTRUCTION	$190.18	1/5/2017
BNSF RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$7,210.96	1/19/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$50,982.67	1/26/2017
BNSF RAILWAY CO.	CONSTRUCTION	$89,430.96	1/26/2017
BNSF RAILWAY CO.	CONSTRUCTION	$38,133.76	2/2/2017
BNSF RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$3,605.48	2/13/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$22,977.15	2/14/2017
BNSF RAILWAY CO.	CONSTRUCTION	$1,867.45	2/14/2017
BNSF RAILWAY CO.	CONSTRUCTION	$45,718.29	2/14/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$17,658.98	2/14/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$1,336.34	2/27/2017
BNSF RAILWAY CO.	CONSTRUCTION	$14,967.64	2/27/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$5,298.50	2/27/2017
BNSF RAILWAY CO.	CONSTRUCTION	$46,706.16	2/27/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$7,247.74	2/27/2017
BNSF RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$3,605.48	3/1/2017
BNSF RAILWAY CO.	CONSTRUCTION	$259,666.92	3/1/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$17,012.40	3/1/2017
BNSF RAILWAY CO.	CONSTRUCTION	$117.12	3/1/2017
BNSF RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$3,605.48	3/8/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$9,596.64	3/9/2017
BNSF RAILWAY CO.	CONSTRUCTION	$39,174.80	3/21/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$5,592.05	3/22/2017
BNSF RAILWAY CO.	CONSTRUCTION	$54,604.04	3/22/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$6,835.24	3/22/2017
BNSF RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$7,210.96	3/27/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$18,270.43	4/10/2017
BNSF RAILWAY CO.	CONSTRUCTION	$25,486.81	4/10/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$18,855.86	4/24/2017
BNSF RAILWAY CO.	CONSTRUCTION	$127,383	4/24/2017
BNSF RAILWAY CO.	CONSTRUCTION	$276.99	4/24/2017
BNSF RAILWAY CO.	CONSTRUCTION	$42,013.04	4/24/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$1,297.86	4/24/2017
BNSF RAILWAY CO.	CONSTRUCTION	$18,500.55	4/24/2017
BNSF RAILWAY CO.	CONSTRUCTION	$10,783.42	4/25/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$76,960.60	4/25/2017
BNSF RAILWAY CO.	CONSTRUCTION	$175.67	4/25/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$18,631.48	5/8/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$6,231.51	5/8/2017
BNSF RAILWAY CO.	CONSTRUCTION	$40,965.20	5/8/2017
BNSF RAILWAY CO.	CONSTRUCTION	$5,522.13	5/8/2017
BNSF RAILWAY CO.	CONSTRUCTION	$7,493.66	5/8/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$12,287.45	5/8/2017
BNSF RAILWAY CO.	CONSTRUCTION	$175.67	5/11/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$2,408.85	5/15/2017
BNSF RAILWAY CO.	CONSTRUCTION	$71,247.31	5/15/2017
BNSF RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$3,605.48	5/17/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$171,667.58	5/18/2017
BNSF RAILWAY CO.	CONSTRUCTION	$17,201.85	5/18/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$2,230.94	5/18/2017
BNSF RAILWAY CO.	CONSTRUCTION	$46,994.33	5/18/2017
BNSF RAILWAY CO.	MATERIALS & ASSETS - CAPITAL	$2,697.43	5/18/2017
BNSF RAILWAY CO.	CONSTRUCTION	$2,820.79	5/18/2017
BNSF RAILWAY CO.	ENGINEERING & DESIGN	$81,542.04	5/18/2017
BNSF RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$3,605.48	5/19/2017
BOWMAN, BARRETT & ASSOC.	ENGINEERING & DESIGN	($12.53)	1/24/2017
BOWMAN, BARRETT & ASSOC.	ENG. MANAGEMENT & INSPECTIONS	$331.19	1/24/2017
BOWMAN, BARRETT & ASSOC.	ENG. MANAGEMENT & INSPECTIONS	$13,248.96	2/27/2017
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$52,216.46	1/5/2017
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$3,613.67	2/13/2017
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$1,071.04	2/27/2017
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$3,536.30	4/3/2017
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$202.50	4/4/2017
BRABAZON PUMPE CO., LTD.	MATERIALS - INVENTORY	$231.60	5/19/2017
BRAD METHLING	EMP EXPENSE REIMB, LOCAL	$214.92	1/3/2017
BRAD METHLING	EMP EXPENSE REIMB, LOCAL	$203.04	1/24/2017
BRAD METHLING	EMP EXPENSE REIMB, LOCAL	$342.40	3/22/2017
BRAD METHLING	EMP EXPENSE REIMB, LOCAL	$282.48	4/25/2017
BRAD METHLING	EMP EXPENSE REIMB, LOCAL	$141.24	5/10/2017
BRENDA K. SIMMONS	EMP EXPENSE REIMB, LOCAL	$40.98	5/9/2017
BRENDAN A. STEJSKAL	EMP EXPENSE REIMB, LOCAL	$39.59	2/13/2017
BRENDAN A. STEJSKAL	EMP EXPENSE REIMB, LOCAL	$62.06	3/30/2017
BRENDAN A. STEJSKAL	EMP EXPENSE REIMB, LOCAL	$79.18	4/20/2017
BRENDAN A. STEJSKAL	EMP EXPENSE REIMB, LOCAL	$39.96	5/19/2017
BRENDAN A. STEJSKAL	EMP EXPENSE REIMB, LOCAL	$118.77	5/26/2017
BRIAN PATTON	EMP EXPENSE REIMB, LOCAL	$71.28	1/3/2017
BRIAN THIELMANN	EMP EXPENSE REIMB, LOCAL	$35.58	4/10/2017
BRONNER GROUP, LLC	PROFESSIONAL SERVICES	$6,540	2/27/2017
BROOKS-ALLAN, INC.	OUTSIDE SERVICES	$2,557.10	2/13/2017
BROWNELLS, INC.	MISCELLANEOUS OTHER EXPENSE	$546.30	1/5/2017
BRYAN MACK	EMP EXPENSE REIMB, OUT OF TOWN	$34.50	2/14/2017
BRYAN MACK	TUITION REIMBURSEMENT	$3,765	5/16/2017
BRYAN MACK	EMP EXPENSE REIMB, OUT OF TOWN	$2,310.32	5/26/2017
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$2,395.70	2/6/2017
BUREAU VERITAS NORTH AMERICA, INC.	ENG. MANAGEMENT & INSPECTIONS	$2,126.70	2/14/2017
BURNS & MCDONNELL ENGINEERING CO.	ENGINEERING & DESIGN	$37,250.21	3/6/2017
BURNS & MCDONNELL ENGINEERING CO.	ENGINEERING & DESIGN	$36,237.94	5/16/2017
BURRIS EQUIPMENT CO.	MATERIALS - CAPITAL	$46	1/5/2017
BURRIS EQUIPMENT CO.	OUTSIDE SERVICES - CAPITAL	$2,688	1/5/2017
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$240,930	1/23/2017
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$963,720	1/24/2017
CALAMP WIRELESS NETWORKS CORP.	MATERIALS & ASSETS - CAPITAL	$169,052	2/13/2017
CALVERT C. PITCHFORD	EMP EXPENSE REIMB, LOCAL	$39.96	1/24/2017
CANADIAN ASSOC. OF CHIEFS OF POLICE	PROFESSIONAL SERVICES	$1,249.50	1/17/2017
CANADIAN PACIFIC RAILWAY	MISCELLANEOUS OTHER EXPENSE	$1,335	5/19/2017
CANADIAN PACIFIC RAILWAY CO.	OUTSIDE SERVICES	$690.35	1/31/2017
CANETE MEDINA CONSULTING GROUP,INC.	PROFESSIONAL SERVICES	$103,842.97	1/3/2017
CANETE MEDINA CONSULTING GROUP,INC.	PROFESSIONAL SERVICES	$276,914.59	2/27/2017
CANETE MEDINA CONSULTING GROUP,INC.	PROFESSIONAL SERVICES	$68,437.97	5/19/2017
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$2,279.34	1/12/2017
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$2,334.76	1/30/2017
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$2,196.39	2/27/2017
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	3/1/2017
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$75.31	4/5/2017
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$2,186.04	4/5/2017
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$2,135.29	4/20/2017
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$75.31	4/20/2017
CANON SOLUTIONS AMERICA, INC.	OUTSIDE SERVICES	$2,159.66	5/18/2017
CANON SOLUTIONS AMERICA, INC.	RENTAL EXPENSE	$77.19	5/18/2017
CANTEEN REFRESHMENT SERVICES	MATERIALS - NON-INVENTORY	$284.25	4/20/2017
CANTEEN REFRESHMENT SERVICES	MATERIALS - NON-INVENTORY	$94.35	5/9/2017
CANTEEN REFRESHMENT SERVICES	MATERIALS - NON-INVENTORY	$17	5/15/2017
CANTEEN REFRESHMENT SERVICES	MATERIALS - NON-INVENTORY	$234.50	5/17/2017
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$10,000	1/20/2017
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$10,000	3/14/2017
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$5,000	5/5/2017
CAPRICORN COMMUNICATIONS	PROFESSIONAL SERVICES	$5,000	5/18/2017
CARDIAC SCIENCE CORP.	OUTSIDE SERVICES	$1,580	4/24/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$5,885	1/3/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$1,439.75	1/10/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$8,741.04	2/21/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$15,815.50	2/27/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$11,787.50	3/1/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$3,061.29	3/14/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$8,775	4/3/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$2,178.75	5/4/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$7,464.75	5/9/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$5,358.75	5/15/2017
CARDINAL COLORPRINT	OUTSIDE SERVICES	$4,670	5/16/2017
CARL E. CLARK	EMP EXPENSE REIMB, LOCAL	$83.59	1/3/2017
CARL MIEHLKE JR.	EMP EXPENSE REIMB, LOCAL	$418.51	1/3/2017
CARL MIEHLKE JR.	EMP EXPENSE REIMB, LOCAL	$173.34	2/14/2017
CARL MIEHLKE JR.	EMP EXPENSE REIMB, LOCAL	$270.71	3/21/2017
CARL MIEHLKE JR.	EMP EXPENSE REIMB, LOCAL	$86.14	5/4/2017
CARL MIEHLKE JR.	EMP EXPENSE REIMB, LOCAL	$16.47	5/25/2017
CARLO SANTORI	EMP EXPENSE REIMB, LOCAL	$176.75	5/25/2017
CARLOS A. DEL TORO	EMP EXPENSE REIMB, LOCAL	$63.02	3/1/2017
CARLOS A. DEL TORO	EMP EXPENSE REIMB, OUT OF TOWN	$936.53	5/23/2017
CARLOS A. LOPEZ	EMP EXPENSE REIMB, LOCAL	$28.25	5/23/2017
CARLOS ROJAS	EMP EXPENSE REIMB, LOCAL	$23.75	5/24/2017
CARLOS ROSS	EMP EXPENSE REIMB, OUT OF TOWN	$1,453.53	1/12/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$2,013.14	3/6/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$4,970.79	3/21/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$1,256.33	3/27/2017
CARMICHAEL LEASING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$132	3/30/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$1,957.21	4/3/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$109.64	4/5/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$5,185.82	4/10/2017
CARMICHAEL LEASING CO., INC.	MISCELLANEOUS OTHER EXPENSE	$33	4/10/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$517.61	4/12/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$2,632.74	4/27/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$660.47	5/4/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$5,954.62	5/15/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$1,345.69	5/17/2017
CARMICHAEL LEASING CO., INC.	OUTSIDE SERVICES	$2,883.67	5/19/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$915.90	1/4/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$5,896.13	1/4/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$11,013.92	1/31/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$12,543.17	2/15/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$393.37	2/15/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$5,056.80	2/23/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$492.78	3/15/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$1,663.58	3/22/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$2,518.75	3/29/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$533.04	4/3/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$298.94	4/3/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$112.37	4/17/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$258.50	4/27/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$171.30	5/8/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$1,678.85	5/17/2017
CARNOW, CONIBEAR & ASSOC., LTD.	PROFESSIONAL SERVICES	$6,515.29	5/17/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$370.87	5/18/2017
CARNOW, CONIBEAR & ASSOC., LTD.	OUTSIDE SERVICES	$92.40	5/19/2017
CAROL ANN MARKETING	MISCELLANEOUS OTHER EXPENSE	$30.80	1/24/2017
CAROL TAYLOR	EMP EXPENSE REIMB, OUT OF TOWN	$2,504.41	3/9/2017
CAROL TAYLOR	EMP EXPENSE REIMB, OUT OF TOWN	$602.78	4/6/2017
CAROL TAYLOR	EMP EXPENSE REIMB, OUT OF TOWN	$571.36	5/1/2017
CAROLYN R. KING	EMP EXPENSE REIMB, LOCAL	$79.18	2/27/2017
CAROLYN R. KING	EMP EXPENSE REIMB, LOCAL	$158.36	3/22/2017
CAROLYN R. KING	EMP EXPENSE REIMB, LOCAL	$158.36	5/2/2017
CAROLYN R. KING	EMP EXPENSE REIMB, LOCAL	$118.77	5/23/2017
CAROLYN TUCKER	EMP EXPENSE REIMB, LOCAL	$100	1/3/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, OUT OF TOWN	$180	1/4/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, LOCAL	$72	1/24/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, LOCAL	$121	2/6/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, LOCAL	$100	2/13/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, OUT OF TOWN	$205	3/6/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, LOCAL	$63	3/30/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, LOCAL	$137	4/20/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, LOCAL	$84	5/9/2017
CASIMIR J SIERONSKI	EMP EXPENSE REIMB, LOCAL	$95	5/10/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$2,983.50	1/4/2017
CAVALRY FIRE PROTECTION SERVICES	MATERIALS - NON-INVENTORY	$1,188.50	1/12/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$99	1/12/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$435	1/30/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$119	1/30/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$125	2/6/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$93	2/7/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$314.50	2/9/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$315	2/9/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,228	2/21/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$989.50	3/1/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$356	3/1/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,559	3/6/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$656.50	3/27/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,255	3/27/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,642	3/27/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$622	3/27/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$448.50	3/29/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,671.50	4/3/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$7,474	4/12/2017
CAVALRY FIRE PROTECTION SERVICES	MATERIALS - NON-INVENTORY	$602	4/17/2017
CAVALRY FIRE PROTECTION SERVICES	MATERIALS - NON-INVENTORY	$365	4/17/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$817	4/17/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$3,710.50	4/24/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,195	4/27/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$533	5/3/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$417	5/3/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$150	5/8/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$2,001	5/9/2017
CAVALRY FIRE PROTECTION SERVICES	MATERIALS - NON-INVENTORY	$2,750	5/17/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$8,455.50	5/17/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,885	5/17/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$509	5/18/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$207	5/18/2017
CAVALRY FIRE PROTECTION SERVICES	OUTSIDE SERVICES	$1,439	5/19/2017
CBRE, INC.	MISCELLANEOUS OTHER EXPENSE	$2,000	5/9/2017
CDECI	MATERIALS - NON-INVENTORY	$177.64	1/4/2017
CDECI	OUTSIDE SERVICES	$13,280	1/4/2017
CDECI	MATERIALS - NON-INVENTORY	$1,387.54	2/6/2017
CDECI	OUTSIDE SERVICES	$15,272	2/6/2017
CDECI	MATERIALS - NON-INVENTORY	$1,016.08	2/15/2017
CDECI	OUTSIDE SERVICES	$11,952	2/15/2017
CDECI	MATERIALS - NON-INVENTORY	$416.27	2/16/2017
CDECI	OUTSIDE SERVICES	$24,419.72	2/16/2017
CDECI	MATERIALS - NON-INVENTORY	$3,968.70	3/22/2017
CDECI	OUTSIDE SERVICES	$21,429.20	3/22/2017
CDECI	OUTSIDE SERVICES	$11,852.89	4/3/2017
CDECI	MATERIALS - NON-INVENTORY	$16,060.56	4/27/2017
CDECI	OUTSIDE SERVICES	$33,292	4/27/2017
CDECI	MATERIALS - NON-INVENTORY	$38.56	5/18/2017
CDECI	OUTSIDE SERVICES	$20,948.44	5/18/2017
CDECI	MATERIALS - NON-INVENTORY	$9,046.84	5/19/2017
CDECI	OUTSIDE SERVICES	$8,352	5/19/2017
CDW GOVERNMENT, LLC	MISCELLANEOUS OTHER EXPENSE	$34,461	4/5/2017
CDW GOVERNMENT, LLC	PROFESSIONAL SERVICES	$63,944.16	4/5/2017
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$8,020	4/12/2017
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$26,777.58	4/13/2017
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$6,565.65	4/24/2017
CDW GOVERNMENT, LLC	MATERIALS - NON-INVENTORY	$4,077.84	4/25/2017
CDW GOVERNMENT, LLC	MATERIALS & ASSETS - CAPITAL	$10,025	5/16/2017
CDW GOVERNMENT, LLC	OUTSIDE SERVICES	$25,220	5/19/2017
CEDRIC L SMITH	EMP EXPENSE REIMB, LOCAL	$70.64	5/10/2017
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$133.84	1/4/2017
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$367.36	1/12/2017
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$721.20	3/1/2017
CENTRAL SALES & SERVICE INC.	MATERIALS - INVENTORY	$286.68	4/3/2017
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$4,860.74	1/11/2017
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$475	1/11/2017
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$1,791.23	2/13/2017
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$4,583.60	2/21/2017
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$400	2/21/2017
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$427.50	3/21/2017
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$4,007.58	4/3/2017
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$475	4/3/2017
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$4,683.71	5/17/2017
CERTIFIED FLEET SERVICES, INC.	OUTSIDE SERVICES	$11,999.23	5/19/2017
CERTIFIED FLEET SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$875	5/19/2017
CERTIFIED LANGUAGES INTERNATIONAL	MISCELLANEOUS OTHER EXPENSE	$42.30	2/21/2017
CERTIFIED LANGUAGES INTERNATIONAL	MISCELLANEOUS OTHER EXPENSE	$27.90	3/22/2017
CERTIFIED LANGUAGES INTERNATIONAL	MISCELLANEOUS OTHER EXPENSE	$10.80	4/6/2017
CERTIFIED LANGUAGES INTERNATIONAL	MISCELLANEOUS OTHER EXPENSE	$9.90	5/15/2017
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$49,901.68	3/14/2017
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$24,000	5/5/2017
CHAMBERS, CONLON & HARTWELL, LLC	PROFESSIONAL SERVICES	$72,000	5/18/2017
CHANDLER SERVICES, INC.	OUTSIDE SERVICES	$180	3/16/2017
CHANDLER SERVICES, INC.	OUTSIDE SERVICES	$741.32	5/15/2017
CHANDLER SERVICES, INC.	OUTSIDE SERVICES	$3,333.88	5/17/2017
CHARLES J. HARRISON	EMP EXPENSE REIMB, OUT OF TOWN	$637.05	5/16/2017
CHARLES R. LOUGH JR.	EMP EXPENSE REIMB, LOCAL	$112.13	5/2/2017
CHAS A ARCE	EMP EXPENSE REIMB, LOCAL	$200.09	2/27/2017
CHAS A ARCE	EMP EXPENSE REIMB, LOCAL	$77.04	3/22/2017
CHAS A ARCE	EMP EXPENSE REIMB, LOCAL	$154.08	5/8/2017
CHAS A ARCE	EMP EXPENSE REIMB, LOCAL	$112.35	5/18/2017
CHAUNCEY LAWRENCE	EMP EXPENSE REIMB, LOCAL	$25	2/27/2017
CHEM & CONSULT, INC.	MATERIALS - INVENTORY	$1,131.90	1/3/2017
CHEM & CONSULT, INC.	MATERIALS - INVENTORY	$1,509.20	2/9/2017
CHEM & CONSULT, INC.	MATERIALS - INVENTORY	$1,509.20	3/1/2017
CHEM & CONSULT, INC.	MATERIALS - INVENTORY	$1,131.90	3/7/2017
CHEM & CONSULT, INC.	MATERIALS - INVENTORY	$1,509.20	4/6/2017
CHEM & CONSULT, INC.	MATERIALS - INVENTORY	$1,509.20	4/20/2017
CHERICE A. DERRICO	EMP EXPENSE REIMB, LOCAL	$201.15	5/9/2017
CHERIE J. KIZER	EMP EXPENSE REIMB, LOCAL	$617.21	4/25/2017
CHERIE J. KIZER	EMP EXPENSE REIMB, LOCAL	$524.74	5/8/2017
CHERIE J. KIZER	EMP EXPENSE REIMB, LOCAL	$571.13	5/15/2017
CHICAGO BAR ASSN.	MISCELLANEOUS OTHER EXPENSE	$404	4/27/2017
CHICAGO BAR ASSN.	MISCELLANEOUS OTHER EXPENSE	$712	5/16/2017
CHICAGO LOCKSMITH SERVICE, INC.	MATERIALS - NON-INVENTORY	$4,455	1/24/2017
CHICAGO LOCKSMITH SERVICE, INC.	MATERIALS - NON-INVENTORY	$1,771.80	1/30/2017
CHICAGO LOCKSMITH SERVICE, INC.	OUTSIDE SERVICES	$2,654.20	3/21/2017
CHICAGO LOCKSMITH SERVICE, INC.	OUTSIDE SERVICES	$1,071.90	5/15/2017
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$610	1/10/2017
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$610	2/27/2017
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$610	3/27/2017
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$610	4/13/2017
CHICAGO METAL MAINTENANCE, INC.	OUTSIDE SERVICES	$610	5/15/2017
CHICAGO MINORITY SUPPLIER	MISCELLANEOUS OTHER EXPENSE	$2,175	2/21/2017
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$2,094.40	3/27/2017
CHICAGO PARTS & SOUND, LLC.	OUTSIDE SERVICES	$299.20	4/13/2017
CHICAGO SOFT, LTD.	PROFESSIONAL SERVICES	$5,323	1/12/2017
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$720.10	1/4/2017
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$1,825.90	1/4/2017
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$416	1/17/2017
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$351.50	1/25/2017
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$558.60	1/25/2017
CHICAGO SUN-TIMES	OUTSIDE SERVICES - CAPITAL	$457.90	2/27/2017
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$2,188.80	2/27/2017
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$4,224.65	3/27/2017
CHICAGO SUN-TIMES	MISCELLANEOUS OTHER EXPENSE	$3,606.20	4/24/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$3,531.99	1/3/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$149.83	1/10/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,906.85	1/10/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$98.15	1/11/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,352.34	1/12/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,617.54	1/23/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,416.17	2/6/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,831.88	2/13/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$621.72	2/14/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$2,295.57	2/21/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$234.74	2/22/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$8,317.09	2/23/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$670.32	2/23/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,025.33	2/27/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$331.18	3/6/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,361.95	3/22/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$532.74	3/27/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,413.50	3/27/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$12	3/29/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$588.49	3/30/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,169.90	4/3/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$152.40	4/6/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$233.43	4/6/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$813.17	4/6/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,598.36	4/11/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$145	4/12/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$85	4/13/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$12	4/13/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$80	5/4/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$5,992.12	5/4/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$12	5/8/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$457.12	5/8/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$212.11	5/9/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$3,441.34	5/15/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES - CAPITAL	$1,500.76	5/17/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,120.66	5/17/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$3,860	5/18/2017
CHICAGO TIRE INC.	OUTSIDE SERVICES	$1,530.81	5/19/2017
CHICAGO TRANSIT AUTHORITY	MISCELLANEOUS OTHER EXPENSE	$48,486	4/17/2017
CHICAGO TRIBUNE	MISCELLANEOUS OTHER EXPENSE	$519.48	4/24/2017
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$807.84	1/24/2017
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$10,012.88	1/24/2017
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$3,261.94	2/8/2017
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$14,167.88	2/14/2017
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$249.92	5/9/2017
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$7,434.43	5/9/2017
CHICAGO UNIFORM CO.	MATERIALS - CAPITAL	$1,763.46	5/16/2017
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$7,317.83	5/16/2017
CHICAGO UNIFORM CO.	MISCELLANEOUS OTHER EXPENSE	$14,692.75	5/19/2017
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$786,070.17	1/9/2017
CHICAGO UNION STATION CO.	UTILITIES	$3,500	1/11/2017
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$786,732.86	2/13/2017
CHICAGO UNION STATION CO.	UTILITIES	$3,500	2/16/2017
CHICAGO UNION STATION CO.	UTILITIES	$3,500	2/23/2017
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$786,732.86	3/7/2017
CHICAGO UNION STATION CO.	UTILITIES	$3,500	3/15/2017
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$786,732.86	3/21/2017
CHICAGO UNION STATION CO.	UTILITIES	$3,500	4/3/2017
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$792,702.76	4/24/2017
CHICAGO UNION STATION CO.	UTILITIES	$3,500	5/8/2017
CHICAGO UNION STATION CO.	UTILITIES	$3,500	5/19/2017
CHICAGO UNION STATION CO.	RENTAL EXPENSE	$792,702.76	5/19/2017
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$459	1/18/2017
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$833.98	4/20/2017
CHICAGO UNITED INDUSTRIES, LTD.	MATERIALS - INVENTORY	$1,623.14	5/10/2017
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$70,024.55	1/10/2017
CHICAGOLAND PAVING CONTRACTORS,INC.	CONSTRUCTION	$16,874	1/24/2017
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES	$56,562.40	2/6/2017
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$34,686.40	2/15/2017
CHICAGOLAND PAVING CONTRACTORS,INC.	OUTSIDE SERVICES - CAPITAL	$7,409.25	3/15/2017
CHICAGOLAND PAVING CONTRACTORS,INC.	MATERIALS - CAPITAL	$37,472.30	5/17/2017
CHOOSE CHICAGO	MISCELLANEOUS OTHER EXPENSE	$699	5/23/2017
CHRISTINE MURPHY	EMP EXPENSE REIMB, LOCAL	$19.25	4/25/2017
CHRISTINE MURPHY	EMP EXPENSE REIMB, LOCAL	$5	5/23/2017
CHRISTOPHER A PRUTSMAN	EMP EXPENSE REIMB, LOCAL	$39.96	1/24/2017
CHRISTOPHER A PRUTSMAN	EMP EXPENSE REIMB, LOCAL	$32.10	5/26/2017
CHRISTOPHER L. SWOOPE	EMP EXPENSE REIMB, LOCAL	$228.81	1/24/2017
CHRISTOPHER L. SWOOPE	EMP EXPENSE REIMB, LOCAL	$206.08	2/13/2017
CHRISTOPHER L. SWOOPE	EMP EXPENSE REIMB, LOCAL	$226.68	3/20/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$375.37	1/23/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$212.93	3/1/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$161.04	3/8/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$165.85	3/21/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$242.89	3/28/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$165.85	4/13/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$62.06	5/15/2017
CHRISTOPHER P. DORSEY	EMP EXPENSE REIMB, LOCAL	$220.42	5/26/2017
CHRISTOPHER S JACKSON	EMP EXPENSE REIMB, OUT OF TOWN	$281.20	1/3/2017
CHRISTOPHER S JACKSON	EMP EXPENSE REIMB, OUT OF TOWN	$7,889.18	5/8/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$70	1/3/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$185	1/11/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$985	2/13/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$235	2/27/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$120	3/27/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$270	4/5/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$35	4/13/2017
CITY CLUB OF CHICAGO	PROFESSIONAL SERVICES	$285	5/16/2017
CITY CLUB OF CHICAGO	MISCELLANEOUS OTHER EXPENSE	$285	5/24/2017
CITY COLLEGES OF CHICAGO	OUTSIDE SERVICES	$9,107.14	3/20/2017
CITY COLLEGES OF CHICAGO	OUTSIDE SERVICES	$9,107.14	5/4/2017
CITY OF BLUE ISLAND	UTILITIES	$1,087.04	1/17/2017
CITY OF BLUE ISLAND	UTILITIES	$1,120.06	2/14/2017
CITY OF BLUE ISLAND	UTILITIES	$74.30	2/21/2017
CITY OF BLUE ISLAND	UTILITIES	$1,210.87	3/13/2017
CITY OF BLUE ISLAND	UTILITIES	$1,194.37	4/13/2017
CITY OF BLUE ISLAND	UTILITIES	$1,334.71	5/15/2017
CITY OF ELGIN	UTILITIES	$184.20	1/9/2017
CITY OF ELGIN	UTILITIES	$1,763.95	1/23/2017
CITY OF ELGIN	UTILITIES	$190.20	2/9/2017
CITY OF ELGIN	UTILITIES	$245.97	2/14/2017
CITY OF ELGIN	UTILITIES	$1,548.10	2/21/2017
CITY OF ELGIN	UTILITIES	$202.83	3/8/2017
CITY OF ELGIN	UTILITIES	$1,946.75	3/13/2017
CITY OF ELGIN	UTILITIES	$178.11	4/5/2017
CITY OF ELGIN	UTILITIES	$1,674.74	4/13/2017
CITY OF ELGIN	UTILITIES	$172.19	5/8/2017
CITY OF ELGIN	UTILITIES	$2,014.28	5/15/2017
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$39.78	1/17/2017
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$32.56	2/21/2017
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$35.74	3/21/2017
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$32.57	4/13/2017
CITY OF HARVEY WATER DEPARTMENT	UTILITIES	$36.40	5/16/2017
CITY OF HIGHLAND PARK	UTILITIES	$26.16	1/9/2017
CITY OF HIGHLAND PARK	UTILITIES	$26.16	3/22/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$179.11	1/3/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$21.80	1/23/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$108.46	1/30/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$104.98	2/9/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$13.52	2/21/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$292.50	2/28/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$15.51	3/9/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$191.42	3/21/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$101.91	3/22/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$75.49	4/5/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$190.82	4/13/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$151.03	5/8/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$116.98	5/15/2017
CITY OF JOLIET MUNICIPAL UTILITIES	UTILITIES	$15.21	5/26/2017
CITY OF OAK FOREST,ILL.	UTILITIES	$64.10	1/23/2017
CITY OF OAK FOREST,ILL.	UTILITIES	$73.92	4/26/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$862.50	1/3/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$402.50	1/23/2017
CLAEVEN, LTD.	OUTSIDE SERVICES	$358.75	1/31/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$4,140	1/31/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$402.50	2/7/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$1,495	2/13/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$690	2/14/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$3,852.50	2/21/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$2,530	2/27/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$747.50	3/1/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$3,852.50	3/8/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$1,782.50	3/13/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$287.50	3/14/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$502.50	3/15/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$287.50	3/20/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$2,932.50	3/29/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$632.50	3/30/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$1,610	4/3/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$402.50	4/5/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$1,380	4/6/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$402.50	4/10/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$2,645	4/11/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$402.50	4/12/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$402.50	4/17/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$402.50	5/3/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$920	5/4/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$920	5/8/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$1,265	5/9/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$1,207.50	5/15/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$287.50	5/16/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$5,520	5/17/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$1,322.50	5/18/2017
CLAEVEN, LTD.	MISCELLANEOUS OTHER EXPENSE	$847.50	5/19/2017
CLARION ASSOCIATES, INC.	PROFESSIONAL SERVICES	$45,000	5/18/2017
CLARITY PARTNERS, LLC	OUTSIDE SERVICES	$66,837.44	1/31/2017
CLARITY PARTNERS, LLC	OUTSIDE SERVICES	$49,019.72	2/16/2017
CLARITY PARTNERS, LLC	OUTSIDE SERVICES	$49,795.06	3/22/2017
CLARITY PARTNERS, LLC	OUTSIDE SERVICES	$54,686.56	4/6/2017
CLARITY PARTNERS, LLC	OUTSIDE SERVICES	$71,627.14	5/15/2017
CLARK FILTER	MATERIALS - INVENTORY	$2,191.68	1/11/2017
CLARK FILTER	MATERIALS - INVENTORY	$1,364.08	1/12/2017
CLARK FILTER	MATERIALS - INVENTORY	$4,554.92	1/23/2017
CLARK FILTER	MATERIALS - INVENTORY	$1,024.80	2/9/2017
CLARK FILTER	MATERIALS - INVENTORY	$1,532.96	2/13/2017
CLARK FILTER	MATERIALS - INVENTORY	$4,132.18	3/1/2017
CLARK FILTER	MATERIALS - INVENTORY	$4,992	3/6/2017
CLARK FILTER	MATERIALS - INVENTORY	$7,543.24	3/23/2017
CLARK FILTER	MATERIALS - INVENTORY	$4,812.82	4/10/2017
CLARK FILTER	MATERIALS - INVENTORY	$1,203.60	4/12/2017
CLARK FILTER	MATERIALS - INVENTORY	$7,852.96	5/10/2017
CLARK FILTER	MATERIALS - INVENTORY	$589.32	5/18/2017
CLARK FILTER	MATERIALS - INVENTORY	$5,259.88	5/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,785.10	1/3/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,103.69	1/3/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,852.50	1/5/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,345.10	1/5/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES	$2,492.96	1/5/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$104	1/9/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,246.50	1/9/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$8,704.45	1/9/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$346.99	1/9/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$843.20	1/9/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$138	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$456.40	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,442.05	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,039.39	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,983.19	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,567.57	1/11/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES	$2,586	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$359.60	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,184	1/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,232.38	1/12/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$9.50	1/17/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$477.40	1/17/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$5,049.67	1/17/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$571.90	1/18/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES - CAPITAL	$188	1/18/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$57.85	1/18/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$627.33	1/18/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,920.85	1/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,536.46	1/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$119.19	1/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$741.50	1/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$5,466	1/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$738.50	1/23/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$383.76	1/23/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$19.40	1/24/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$3,975	1/24/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,467.20	1/24/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,416	1/26/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,371.60	1/30/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,648.50	1/31/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$285.95	2/2/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$4,514.76	2/2/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES - CAPITAL	$44	2/6/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$368	2/7/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$6,435.47	2/7/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$240	2/13/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,488.42	2/13/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,651.20	2/13/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$434.97	2/14/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$823.50	2/14/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$162	2/21/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,478.95	2/21/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$452.50	2/21/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$10,322.20	2/22/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$217.60	2/22/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,664.70	2/23/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$6,134.20	2/27/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,263.80	2/27/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$9,213.40	2/27/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,850.72	2/27/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$392.95	2/28/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,013.47	3/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,165.40	3/6/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$6,429	3/7/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$331.93	3/8/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,169.31	3/13/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,003.50	3/20/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$664	3/28/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$320.08	3/28/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$450	3/29/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,373.36	3/29/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$2,803.30	4/3/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$181.39	4/3/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$313.15	4/10/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,958.10	4/10/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$56.37	4/10/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,290.12	4/13/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$3,085.50	4/18/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$70	4/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,598.52	4/27/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$596.25	4/27/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$264.59	5/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$11,464.50	5/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$50.20	5/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$8,483.38	5/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,348.50	5/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$21.60	5/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$687.97	5/1/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,198.50	5/3/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,059.52	5/4/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$160.70	5/8/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$44.60	5/9/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES	$138.52	5/9/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,523.26	5/10/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,407.42	5/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$45	5/11/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES	$242.40	5/11/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$470.48	5/15/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$2,466.66	5/15/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$368	5/16/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$1,827.60	5/17/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$841.90	5/17/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$4,428.66	5/18/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES - CAPITAL	$2,184	5/18/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,199.43	5/18/2017
CLASS C SOLUTIONS GROUP	OUTSIDE SERVICES	$6,119	5/18/2017
CLASS C SOLUTIONS GROUP	MATERIALS - CAPITAL	$5,244.16	5/19/2017
CLASS C SOLUTIONS GROUP	MATERIALS - NON-INVENTORY	$1,323.08	5/19/2017
CLASSIC PARTY RENTALS	OUTSIDE SERVICES	$1,514	3/21/2017
CLASSIC PARTY RENTALS	OUTSIDE SERVICES	$838.90	3/29/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$103.87	1/3/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$138.50	1/26/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$171.52	2/2/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$205.83	2/14/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$102.91	2/27/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$137.22	3/20/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$137.22	3/30/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$171.52	4/25/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$137.22	5/4/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$171.52	5/10/2017
CLAYBOURNE MILLER	EMP EXPENSE REIMB, LOCAL	$171.52	5/26/2017
CLEANING SPECIALIST, INC.	MISCELLANEOUS OTHER EXPENSE	$2,235	1/30/2017
CLEANING SPECIALIST, INC.	MISCELLANEOUS OTHER EXPENSE	$2,802	2/27/2017
CLEANING SPECIALIST, INC.	MISCELLANEOUS OTHER EXPENSE	$10,185	3/22/2017
CLEANING SPECIALIST, INC.	MISCELLANEOUS OTHER EXPENSE	$10,016.10	3/22/2017
CLEANING SPECIALIST, INC.	MISCELLANEOUS OTHER EXPENSE	$5,199	4/17/2017
CLEANING SPECIALIST, INC.	MISCELLANEOUS OTHER EXPENSE	$4,902	5/17/2017
CLEANING SPECIALIST, INC.	MISCELLANEOUS OTHER EXPENSE	$400	5/18/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$18,280	1/3/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$27,817.55	1/10/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,294	1/11/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$3,026	1/12/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$3,651	1/17/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$720	1/23/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$5,700	1/24/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$846	2/9/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$5,317.50	2/14/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$2,400	2/27/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$1,600	2/28/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$14,542.45	3/1/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,137.25	3/6/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$3,200	3/6/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$4,800	3/7/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$3,504	3/13/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$6,400	3/20/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,983.10	3/22/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$11,333.90	3/27/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$1,600	3/27/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$3,665.60	3/28/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,048	3/30/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$318	4/3/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$2,400	4/5/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$30,581.90	4/10/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$3,719	4/12/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$738	4/17/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$8,333.50	4/18/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$1,987	4/20/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$4,000	4/24/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$36,734	4/24/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$8,837.60	4/25/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$6,136.50	5/8/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$42,375	5/8/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$2,597.65	5/10/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$8,412.25	5/15/2017
CLEMENTS NATIONAL CO.	MATERIALS & ASSETS - CAPITAL	$15,006	5/16/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$5,288.80	5/17/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$2,077	5/18/2017
CLEMENTS NATIONAL CO.	MATERIALS - INVENTORY	$600	5/19/2017
CODY JOHNSON	EMP EXPENSE REIMB, LOCAL	$22.68	1/12/2017
CODY JOHNSON	EMP EXPENSE REIMB, LOCAL	$90.72	1/24/2017
CODY JOHNSON	EMP EXPENSE REIMB, LOCAL	$158.36	2/27/2017
CODY JOHNSON	EMP EXPENSE REIMB, LOCAL	$158.36	3/28/2017
CODY JOHNSON	EMP EXPENSE REIMB, LOCAL	$158.36	5/2/2017
CODY JOHNSON	EMP EXPENSE REIMB, LOCAL	$180.83	5/23/2017
COHNREZNICK LLP	PROFESSIONAL SERVICES	$2,040	4/18/2017
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$5,500	3/1/2017
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$10,000	3/15/2017
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$35,000	4/20/2017
COLETTE HOLT & ASSOC.	PROFESSIONAL SERVICES	$39,000	5/15/2017
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$471.62	1/25/2017
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$471.62	2/27/2017
COM ED-REAL ESTATE DEPT., 4TH FL.	MISCELLANEOUS OTHER EXPENSE	$707.16	5/4/2017
COM ED-REAL ESTATE DEPT., 4TH FL.	MISCELLANEOUS OTHER EXPENSE	$321.47	5/4/2017
COM ED-REAL ESTATE DEPT., 4TH FL.	RENTAL EXPENSE	$1,532.76	5/24/2017
COMCAST	OUTSIDE SERVICES	$4,274.39	1/11/2017
COMCAST	OUTSIDE SERVICES	$440.19	1/19/2017
COMCAST	OUTSIDE SERVICES	$440.19	1/19/2017
COMCAST	OUTSIDE SERVICES	$241.19	1/19/2017
COMCAST	OUTSIDE SERVICES	$241.19	1/19/2017
COMCAST	OUTSIDE SERVICES	$4,850.93	2/13/2017
COMCAST	OUTSIDE SERVICES	$4,516.03	3/13/2017
COMCAST	OUTSIDE SERVICES	$4,706.22	4/10/2017
COMCAST	OUTSIDE SERVICES	$4,706.56	5/15/2017
COMCAST BUSINESS	OUTSIDE SERVICES	$6,363.74	1/17/2017
COMCAST BUSINESS	OUTSIDE SERVICES	$6,363.74	2/22/2017
COMCAST BUSINESS	OUTSIDE SERVICES	$9,232.48	3/20/2017
COMCAST BUSINESS	OUTSIDE SERVICES	$9,157.38	4/13/2017
COMCAST BUSINESS	OUTSIDE SERVICES	$9,157.38	5/15/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$2,868.67	1/12/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$27.50	1/17/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$2,934.50	1/23/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$795.46	2/6/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$135	2/7/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$1,011.68	2/14/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$2,625.38	2/27/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$1,108.71	3/16/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$234.92	3/20/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$1,139.60	3/22/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$1,221.60	3/27/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$610.19	4/3/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$135	4/10/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$165	4/11/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$20	4/13/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$935.01	4/13/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$522.02	5/3/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$699.05	5/8/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$928.60	5/9/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$264.57	5/15/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$1,036.59	5/17/2017
COMMERCIAL TIRE SERVICE	OUTSIDE SERVICES	$225.73	5/19/2017
COMMONWEALTH EDISON	UTILITIES	$1,002.47	1/3/2017
COMMONWEALTH EDISON	UTILITIES	$702.38	1/5/2017
COMMONWEALTH EDISON	UTILITIES	$484.66	1/9/2017
COMMONWEALTH EDISON	UTILITIES	$1,337.45	1/12/2017
COMMONWEALTH EDISON	UTILITIES	$616.20	1/17/2017
COMMONWEALTH EDISON	UTILITIES	$217.95	1/18/2017
COMMONWEALTH EDISON	UTILITIES	$152.70	1/18/2017
COMMONWEALTH EDISON	UTILITIES	$767.91	1/19/2017
COMMONWEALTH EDISON	UTILITIES	$773.38	1/24/2017
COMMONWEALTH EDISON	UTILITIES	$490.79	1/30/2017
COMMONWEALTH EDISON	UTILITIES	$104.28	2/6/2017
COMMONWEALTH EDISON	UTILITIES	$312.58	2/9/2017
COMMONWEALTH EDISON	UTILITIES	$2,779.77	2/13/2017
COMMONWEALTH EDISON	UTILITIES	$619.93	2/13/2017
COMMONWEALTH EDISON	UTILITIES	$618.44	2/14/2017
COMMONWEALTH EDISON	UTILITIES	$2,757.13	2/16/2017
COMMONWEALTH EDISON	UTILITIES	$312.44	2/23/2017
COMMONWEALTH EDISON	UTILITIES	$10,422.04	2/27/2017
COMMONWEALTH EDISON	UTILITIES	$661.76	2/27/2017
COMMONWEALTH EDISON	UTILITIES	$39.20	3/2/2017
COMMONWEALTH EDISON	UTILITIES	$361.60	3/9/2017
COMMONWEALTH EDISON	UTILITIES	$472.02	3/13/2017
COMMONWEALTH EDISON	UTILITIES	$3,434.06	3/20/2017
COMMONWEALTH EDISON	UTILITIES	$232.61	3/21/2017
COMMONWEALTH EDISON	UTILITIES	$32.11	3/23/2017
COMMONWEALTH EDISON	UTILITIES	$1,059.47	3/27/2017
COMMONWEALTH EDISON	UTILITIES	$39.09	3/30/2017
COMMONWEALTH EDISON	UTILITIES	$95.77	4/3/2017
COMMONWEALTH EDISON	UTILITIES	$77.03	4/6/2017
COMMONWEALTH EDISON	UTILITIES	$2,449.62	4/10/2017
COMMONWEALTH EDISON	UTILITIES	$216.77	4/11/2017
COMMONWEALTH EDISON	UTILITIES	$38.97	4/12/2017
COMMONWEALTH EDISON	UTILITIES	$3,103.17	4/13/2017
COMMONWEALTH EDISON	UTILITIES	$793.66	4/24/2017
COMMONWEALTH EDISON	UTILITIES	$2,337.54	5/15/2017
COMMONWEALTH EDISON	UTILITIES	$31.99	5/18/2017
COMMONWEALTH EDISON	UTILITIES	$518.88	5/24/2017
COMMONWEALTH EDISON	UTILITIES	$126.44	5/25/2017
COMMUNITY CHRISTIAN CHURCH	RENTAL EXPENSE	$9,000	5/8/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$4,630.20	1/9/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,809.70	1/19/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,562.22	1/24/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,922.37	1/30/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,632.94	2/1/2017
COMPASS MINERALS AMERICA	OUTSIDE SERVICES	$1,679.61	2/7/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,649.10	2/7/2017
COMPASS MINERALS AMERICA	OUTSIDE SERVICES	$1,534.99	2/7/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,604.08	2/13/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,735.98	2/13/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,714.81	2/14/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,685.43	3/28/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,694.12	4/12/2017
COMPASS MINERALS AMERICA	MATERIALS - NON-INVENTORY	$1,535.37	5/17/2017
COMPROD COMMUNICATIONS LTD.	MATERIALS & ASSETS - CAPITAL	$15,885	2/27/2017
COMPROD COMMUNICATIONS LTD.	MATERIALS & ASSETS - CAPITAL	$7,942.50	2/28/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$19,684.56	1/10/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$205,417.74	1/31/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$198,163.30	2/6/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$11,248.32	2/16/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$178,068.64	2/22/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$178,068.64	4/3/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$182,876.52	5/3/2017
COMPUTER AID, INC.	OUTSIDE SERVICES	$182,876.52	5/15/2017
COMPUTER SCIENCES CORP	PROFESSIONAL SERVICES	$34,787.78	4/27/2017
COMPUTER SCIENCES CORP	MATERIALS & ASSETS - CAPITAL	$56,108.73	5/17/2017
COMTO	MISCELLANEOUS OTHER EXPENSE	$125	2/7/2017
CONCEPT MEDIA & PRINT GROUP	MISCELLANEOUS OTHER EXPENSE	$1,704	4/3/2017
CONTROLCASE LLC	PROFESSIONAL SERVICES	$14,000	2/27/2017
CONTROLCASE LLC	PROFESSIONAL SERVICES	$9,000	4/3/2017
CONTROLCASE LLC	PROFESSIONAL SERVICES	$33,000	5/15/2017
COOK COUNTY SHERIFF'S POLICE	OUTSIDE SERVICES	$203,595.50	1/18/2017
COOK COUNTY SHERIFF'S POLICE	OUTSIDE SERVICES	$211,757	3/27/2017
COOK COUNTY SHERIFF'S POLICE	OUTSIDE SERVICES	$211,757	5/19/2017
COOK COUNTY TREASURER	MISCELLANEOUS OTHER EXPENSE	$63,030.22	2/14/2017
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$892	1/19/2017
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$16,656.11	3/1/2017
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$3,470	3/22/2017
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$583	3/27/2017
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$1,283	5/3/2017
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$11,739	5/17/2017
CORPORATE IMAGING CONCEPTS,INC.	MISCELLANEOUS OTHER EXPENSE	$301	5/18/2017
CORYS THUNDER, INC.	OUTSIDE SERVICES	$22,125	1/4/2017
CORYS THUNDER, INC.	OUTSIDE SERVICES	$14,750	3/15/2017
CORYS THUNDER, INC.	OUTSIDE SERVICES	$7,375	4/20/2017
CORYS THUNDER, INC.	OUTSIDE SERVICES	$14,750	5/17/2017
COURTNEY AUBRECHT	EMP EXPENSE REIMB, LOCAL	$30.77	4/13/2017
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$93,549.81	2/6/2017
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$94,674.88	2/27/2017
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$94,674.88	3/15/2017
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$85,131.38	4/3/2017
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$94,765.65	5/15/2017
CP RAIL SYSTEM	MISCELLANEOUS OTHER EXPENSE	$90,833.11	5/25/2017
CRAIN'S CHICAGO BUSINESS	MISCELLANEOUS OTHER EXPENSE	$44.20	1/17/2017
CRAIN'S CHICAGO BUSINESS	MISCELLANEOUS OTHER EXPENSE	$145.60	3/13/2017
CRANEMASTERS INC.	OUTSIDE SERVICES	$15,964.36	1/31/2017
CREATIVE PROMOTIONAL PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$118	2/14/2017
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$1,958,000	2/23/2017
CROWE HORWATH, LLP	MATERIALS & ASSETS - CAPITAL	$534,000	5/16/2017
CROWE HORWATH, LLP	PROFESSIONAL SERVICES	$50,000	5/18/2017
CROWN BATTERY MFG. CO.	MATERIALS - INVENTORY	$735	2/9/2017
CROWN BATTERY MFG. CO.	MATERIALS - INVENTORY	$980	5/17/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	BANK CHARGES	$68,024.45	1/3/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	MOBILE TICKET COMMISSION	$187,570.16	1/3/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	BANK CHARGES	$58,263.09	1/17/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	MOBILE TICKET COMMISSION	$190,799.60	1/17/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	BANK CHARGES	$52,588.79	2/28/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	MOBILE TICKET COMMISSION	$180,938.10	2/28/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	BANK CHARGES	$208,161.33	3/27/2017
CUBIC-TRANSPORTATION SYSTEMS, INC.	MOBILE TICKET COMMISSION	$203,226.67	3/27/2017
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$5,000	1/20/2017
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$10,000	3/14/2017
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$5,000	5/5/2017
CULLEN & ASSOC.	PROFESSIONAL SERVICES	$5,000	5/18/2017
CUMMINS ALLISON CORP.	OUTSIDE SERVICES	$10,230	1/24/2017
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$603.80	2/6/2017
CUMMINS NPOWER, LLC	OUTSIDE SERVICES	$1,236.18	2/14/2017
CUMMINS NPOWER, LLC	MATERIALS - NON-INVENTORY	$86.01	3/8/2017
CURT A. OTERO	EMP EXPENSE REIMB, LOCAL	$390.33	3/30/2017
CURT MILLER	EMP EXPENSE REIMB, LOCAL	$70.62	3/20/2017
CVR COMPUTER SUPPLIES	MATERIALS - NON-INVENTORY	$591	1/12/2017
CVR COMPUTER SUPPLIES	MATERIALS - NON-INVENTORY	$14,570	3/6/2017
CVR COMPUTER SUPPLIES	MATERIALS - NON-INVENTORY	$8,152.60	5/4/2017
CYNTHIA LEONARD	EMP EXPENSE REIMB, LOCAL	$97.20	1/12/2017
CYNTHIA LEONARD	EMP EXPENSE REIMB, LOCAL	$213.84	1/24/2017
CYNTHIA LEONARD	EMP EXPENSE REIMB, LOCAL	$96.30	2/14/2017
CYNTHIA LEONARD	EMP EXPENSE REIMB, LOCAL	$160.50	3/22/2017
CYNTHIA LEONARD	EMP EXPENSE REIMB, LOCAL	$81.32	5/2/2017
CYNTHIA LEONARD	EMP EXPENSE REIMB, LOCAL	$226.84	5/23/2017
D & B POWER ASSOC.	MATERIALS & ASSETS - CAPITAL	$50,387	3/13/2017
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$3,340	1/23/2017
D & S COMMUNICATIONS	OUTSIDE SERVICES	$3,720	1/26/2017
D & S COMMUNICATIONS	MATERIALS - NON-INVENTORY	$5,190.12	3/22/2017
D.S. ARMS	MISCELLANEOUS OTHER EXPENSE	$38,720	1/24/2017
DANA HILL	PROFESSIONAL SERVICES	$500	5/10/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$12,194.55	1/24/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$9,770	2/16/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$2,535	2/21/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$16,500	2/22/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$22,704.32	3/1/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$1,365	3/6/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$4,273.32	3/22/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$1,170	3/27/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$63,693.10	4/24/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$12,170	5/8/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$3,100	5/8/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$1,170	5/17/2017
DANELLA RENTAL SYSTEMS INC.	RENTAL EXPENSE	$3,100	5/19/2017
DANGRELL S FRAZIER	TUITION REIMBURSEMENT	$1,540	2/8/2017
DANIEL BUDZIOCH	EMP EXPENSE REIMB, LOCAL	$43.20	1/23/2017
DANIEL BUDZIOCH	EMP EXPENSE REIMB, LOCAL	$34.24	5/15/2017
DANIEL FOLLIS	EMP EXPENSE REIMB, LOCAL	$14.98	3/21/2017
DANIEL GALLACHER	EMP EXPENSE REIMB, LOCAL	$77.04	5/15/2017
DANIEL JUDGE	EMP EXPENSE REIMB, LOCAL	$64.80	1/3/2017
DANIEL JUDGE	EMP EXPENSE REIMB, LOCAL	$291.60	1/24/2017
DANIEL LOREK	EMP EXPENSE REIMB, LOCAL	$241.50	5/15/2017
DANIEL MARINELLIE	EMP EXPENSE REIMB, LOCAL	$444.42	1/3/2017
DANIEL MARINELLIE	EMP EXPENSE REIMB, LOCAL	$412.56	1/19/2017
DANIEL MARINELLIE	EMP EXPENSE REIMB, LOCAL	$472.42	2/14/2017
DANIEL MARINELLIE	EMP EXPENSE REIMB, LOCAL	$234.87	3/22/2017
DANIEL MARINELLIE	EMP EXPENSE REIMB, LOCAL	$444.06	4/25/2017
DANIEL MARINELLIE	EMP EXPENSE REIMB, LOCAL	$239.15	5/23/2017
DANIEL MARINELLIE	EMP EXPENSE REIMB, LOCAL	$228.45	5/25/2017
DANIEL MIODONSKI	EMP EXPENSE REIMB, LOCAL	$8	3/30/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$153.90	1/4/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$230.04	1/12/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$147.96	1/24/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$146.06	1/30/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$219.89	2/13/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$264.30	3/8/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$254.13	3/20/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$276.07	3/30/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$197.42	4/20/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$219.89	5/9/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$235.41	5/10/2017
DANIEL SANTIAGO	EMP EXPENSE REIMB, LOCAL	$191.53	5/25/2017
DANIEL SHEEHAN	EMP EXPENSE REIMB, LOCAL	$192.60	3/7/2017
DANIELLE GAUTHIER	EMP EXPENSE REIMB, OUT OF TOWN	$284.50	2/27/2017
DANNY ZAPATA	EMP EXPENSE REIMB, OUT OF TOWN	$241.50	5/15/2017
DARLYNN BALL	EMP EXPENSE REIMB, LOCAL	$59.94	1/23/2017
DARLYNN BALL	EMP EXPENSE REIMB, LOCAL	$35.85	2/27/2017
DARLYNN BALL	EMP EXPENSE REIMB, LOCAL	$39.59	4/25/2017
DARLYNN BALL	EMP EXPENSE REIMB, LOCAL	$101.65	5/25/2017
DARRELL HORN	EMP EXPENSE REIMB, LOCAL	$248.40	1/23/2017
DARRELL HORN	EMP EXPENSE REIMB, LOCAL	$196.88	2/23/2017
DARRELL P EATON	EMP EXPENSE REIMB, LOCAL	$159.84	1/23/2017
DARRELL P EATON	EMP EXPENSE REIMB, LOCAL	$118.77	3/1/2017
DARRELL P EATON	EMP EXPENSE REIMB, LOCAL	$203.30	4/27/2017
DARRELL P EATON	EMP EXPENSE REIMB, LOCAL	$197.95	5/23/2017
DARRIN RINGO	EMP EXPENSE REIMB, LOCAL	$70.62	3/30/2017
DARRYL P. MCGUIRE	EMP EXPENSE REIMB, LOCAL	$96.30	3/22/2017
DARRYL PUGH	EMP EXPENSE REIMB, LOCAL	$39.96	1/24/2017
DATA DISPLAY PRODUCTS	MATERIALS - INVENTORY	$5,279.56	3/16/2017
DATA DISPLAY PRODUCTS	MATERIALS - INVENTORY	$6,276.40	3/27/2017
DATA DISPLAY PRODUCTS	MATERIALS - INVENTORY	$3,692	4/10/2017
DATA DISPLAY PRODUCTS	MATERIALS - INVENTORY	$4,061.20	5/19/2017
DATASKILL, INC.	PROFESSIONAL SERVICES	$157,947.62	5/19/2017
DAVE RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$62.35	1/5/2017
DAVE RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$48.47	1/24/2017
DAVID A YOKUP	EMP EXPENSE REIMB, LOCAL	$21	1/3/2017
DAVID B. ROBERTS	EMP EXPENSE REIMB, LOCAL	$339.12	1/5/2017
DAVID B. ROBERTS	EMP EXPENSE REIMB, LOCAL	$265.68	1/24/2017
DAVID B. ROBERTS	EMP EXPENSE REIMB, LOCAL	$220.42	2/27/2017
DAVID B. ROBERTS	EMP EXPENSE REIMB, LOCAL	$196.88	4/20/2017
DAVID B. ROBERTS	EMP EXPENSE REIMB, LOCAL	$140.17	5/26/2017
DAVID BOOTH	EMP EXPENSE REIMB, LOCAL	$141.48	1/23/2017
DAVID BOOTH	EMP EXPENSE REIMB, LOCAL	$62.06	2/27/2017
DAVID BOOTH	EMP EXPENSE REIMB, LOCAL	$79.18	3/28/2017
DAVID BOOTH	EMP EXPENSE REIMB, LOCAL	$79.18	4/17/2017
DAVID BOOTH	EMP EXPENSE REIMB, LOCAL	$98.98	5/25/2017
DAVID KINKADE	EMP EXPENSE REIMB, LOCAL	$64.20	5/24/2017
DAVID L. MARTINEZ	EMP EXPENSE REIMB, OUT OF TOWN	$1,316.30	1/3/2017
DAVID LORENTZ	EMP EXPENSE REIMB, LOCAL	$158.36	2/27/2017
DAVID LORENTZ	EMP EXPENSE REIMB, LOCAL	$46.01	4/11/2017
DAVID LORENTZ	EMP EXPENSE REIMB, LOCAL	$114.49	5/8/2017
DAVID R. DENNISON	EMP EXPENSE REIMB, LOCAL	$159.84	1/23/2017
DAVID R. DENNISON	EMP EXPENSE REIMB, LOCAL	$237.54	3/1/2017
DAVID R. DENNISON	EMP EXPENSE REIMB, LOCAL	$158.36	3/22/2017
DAVID R. DENNISON	EMP EXPENSE REIMB, LOCAL	$118.77	4/20/2017
DAVID R. DENNISON	EMP EXPENSE REIMB, LOCAL	$158.36	5/23/2017
DAVID SICKMAN	EMP EXPENSE REIMB, LOCAL	$91.32	3/30/2017
DAVID W. OPILKA	TUITION REIMBURSEMENT	$2,445	4/5/2017
DAWN BRUCE	TUITION REIMBURSEMENT	$2,451	5/10/2017
DAY-N-NITE, INC.	MATERIALS - NON-INVENTORY	$583.60	1/11/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$18.25	1/11/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$79.53	1/17/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$199.95	1/19/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$69.90	1/24/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$7.50	2/6/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$437.75	2/14/2017
DAY-N-NITE, INC.	MATERIALS - NON-INVENTORY	$83.45	2/21/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$6	2/27/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$745.50	3/13/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$47.50	3/20/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$653	4/3/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$51.45	4/10/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$61.50	4/13/2017
DAY-N-NITE, INC.	MATERIALS - NON-INVENTORY	$147.50	4/24/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$421.43	5/4/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$85	5/15/2017
DAY-N-NITE, INC.	MISCELLANEOUS OTHER EXPENSE	$158.10	5/19/2017
DEBORAH G. BROWN	EMP EXPENSE REIMB, LOCAL	$79.18	5/25/2017
DEBORAH JAMROS	EMP EXPENSE REIMB, OUT OF TOWN	$768.87	2/8/2017
DECARRI WESTBROOKS	EMP EXPENSE REIMB, LOCAL	$12.88	4/5/2017
DECKER BROS. CONSTRUCTION	OUTSIDE SERVICES	$475	2/13/2017
DECKER BROTHERS CONSTRUCTION	OUTSIDE SERVICES	$3,400	5/8/2017
DELFORD INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$1,311.30	4/13/2017
DELFORD INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$8,460.90	5/2/2017
DELFORD INDUSTRIES, INC.	MATERIALS - INVENTORY	$625	5/3/2017
DELFORD INDUSTRIES, INC.	MATERIALS - INVENTORY	$760	5/4/2017
DELTA INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$4,997.25	1/9/2017
DELTA INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$82.60	1/9/2017
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$482	3/15/2017
DELTA INDUSTRIES INC.	OUTSIDE SERVICES	$383.25	5/15/2017
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$120.50	1/10/2017
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$90.50	2/9/2017
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$75.50	3/1/2017
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$146	3/27/2017
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$214.50	5/15/2017
DELTA SONIC CAR WASH SYSTEM INC	OUTSIDE SERVICES	$155	5/19/2017
DEMOND PORTER	EMP EXPENSE REIMB, LOCAL	$42.54	5/26/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$22,193.18	1/10/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$64,507.54	2/23/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$80,108.88	2/27/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$54,818.70	3/23/2017
DEMOULIN BROTHERS & CO.	FRINGE BENEFIT	$4,920.76	3/23/2017
DEMOULIN BROTHERS & CO.	FRINGE BENEFIT	$14,317.55	3/27/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$1,809.17	4/6/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$19,529.27	4/27/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$16,409.05	5/15/2017
DEMOULIN BROTHERS & CO.	MISCELLANEOUS OTHER EXPENSE	$6,159.86	5/17/2017
DENISE PEREZ	EMP EXPENSE REIMB, LOCAL	$128.88	1/3/2017
DENISE PEREZ	EMP EXPENSE REIMB, LOCAL	$35.51	1/24/2017
DENISE PEREZ	EMP EXPENSE REIMB, LOCAL	$210.35	2/14/2017
DENISE PEREZ	EMP EXPENSE REIMB, LOCAL	$151.99	4/6/2017
DENISE PEREZ	EMP EXPENSE REIMB, LOCAL	$58.58	5/8/2017
DEPAUL UNIVERSITY CAREER CENTER	MISCELLANEOUS OTHER EXPENSE	$175	3/15/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$7.64	1/9/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$1,276.16	1/17/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$14,731.84	1/23/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$22,736.88	1/30/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$98.90	2/7/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$6,023.94	2/21/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$21,962.92	2/23/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$14,148.32	2/27/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$5,055.52	2/28/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$892.16	3/1/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$1,504.66	3/13/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$6,389.96	3/21/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$22,284.16	3/22/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$5,098.82	4/3/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$3,391.66	4/5/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$16,634.50	4/13/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$7,780	4/19/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$11,437.78	4/26/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$1,166.64	5/4/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$32.84	5/15/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$18,208.16	5/16/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$17,023.26	5/25/2017
DEPT OF WATER SUPER OF WATER	UTILITIES	$885.90	5/26/2017
DEREK STIPATI	EMP EXPENSE REIMB, LOCAL	$108.61	2/13/2017
DEREK STIPATI	EMP EXPENSE REIMB, LOCAL	$115.56	3/20/2017
DERONZO BRIM	EMP EXPENSE REIMB, LOCAL	$71.28	1/24/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$2,025	1/11/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$478.50	1/17/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$2,089.75	1/24/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$1,425.45	1/26/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$460	2/9/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$616.25	3/1/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$785.58	3/8/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$6,776.50	3/13/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$857.50	3/20/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$2,839	3/22/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$195	3/23/2017
DESIGN GROUP SIGNAGE CORP.	CONSTRUCTION	$27,391.85	3/27/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$1,073.50	4/5/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS & ASSETS - CAPITAL	$3,491.60	4/5/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$1,885	4/10/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$4,034.25	4/24/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$5,629.70	4/25/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$58	5/4/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$702	5/15/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$416	5/17/2017
DESIGN GROUP SIGNAGE CORP.	MATERIALS - INVENTORY	$2,006.25	5/19/2017
DEVIN L. BURKS	EMP EXPENSE REIMB, LOCAL	$199.80	1/23/2017
DEVIN L. BURKS	EMP EXPENSE REIMB, LOCAL	$123.27	3/6/2017
DEVIN L. BURKS	EMP EXPENSE REIMB, LOCAL	$39.59	4/3/2017
DEVIN L. BURKS	EMP EXPENSE REIMB, LOCAL	$22.47	5/8/2017
DEVIN L. BURKS	EMP EXPENSE REIMB, LOCAL	$54.25	5/25/2017
DEX ONE	UTILITIES	$19	1/9/2017
DEX ONE	UTILITIES	$131.79	1/24/2017
DEX ONE	UTILITIES	$93.50	3/9/2017
DEX ONE	UTILITIES	$113.78	4/10/2017
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$47	1/12/2017
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$47	2/14/2017
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$22	4/3/2017
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$32	4/10/2017
DEXTER LOCK SERVICE INC	OUTSIDE SERVICES	$44	5/4/2017
DICK'S INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$1,843	1/31/2017
DIEBOLD, INC.	OUTSIDE SERVICES	$213.58	1/23/2017
DIEBOLD, INC.	OUTSIDE SERVICES	$1,375.77	1/30/2017
DIEBOLD, INC.	OUTSIDE SERVICES	$481	4/11/2017
DIEBOLD, INC.	OUTSIDE SERVICES	$125.79	4/12/2017
DIESEL ELECTRICAL EQUIPMENT, INC.	MATERIALS - NON-INVENTORY	$8,268	2/9/2017
DIESEL ELECTRICAL EQUIPMENT, INC.	MATERIALS & ASSETS - CAPITAL	$4,129.20	2/13/2017
DIESEL ELECTRICAL EQUIPMENT, INC.	MATERIALS & ASSETS - CAPITAL	$2,790	3/7/2017
DIESEL ELECTRICAL EQUIPMENT, INC.	MATERIALS & ASSETS - CAPITAL	$4,185	4/10/2017
DIESEL ELECTRICAL EQUIPMENT, INC.	MATERIALS & ASSETS - CAPITAL	$2,790	4/18/2017
DIESEL ELECTRICAL EQUIPMENT, INC.	MATERIALS & ASSETS - CAPITAL	$2,790	5/1/2017
DIGI-KEY CORP.	MATERIALS - NON-INVENTORY	$3,431.40	4/6/2017
DIGI-KEY CORP.	MISCELLANEOUS OTHER EXPENSE	$10.75	4/6/2017
DIRECTIONS	PROFESSIONAL SERVICES	$4,125	2/16/2017
DIXIE PRECAST, INC.	MATERIALS - INVENTORY	$640	1/17/2017
DIXIE PRECAST, INC.	MATERIALS - NON-INVENTORY	$16,470	4/13/2017
DIXIE PRECAST, INC.	MATERIALS - INVENTORY	$6,250	5/9/2017
DIXIE PRECAST, INC.	MATERIALS - CAPITAL	$9,750	5/18/2017
DLL INC.	OUTSIDE SERVICES	$1,995	1/30/2017
DLL INC.	OUTSIDE SERVICES	$1,595	1/30/2017
DLL INC.	OUTSIDE SERVICES	$4,785	2/6/2017
DLL INC.	OUTSIDE SERVICES	$5,440	3/27/2017
DLL INC.	OUTSIDE SERVICES	$2,595	4/24/2017
DONALD A. ORSENO	EMP EXPENSE REIMB, LOCAL	$21.50	1/23/2017
DONALD A. ORSENO	EMP EXPENSE REIMB, LOCAL	$9.25	3/6/2017
DONALD A. ORSENO	EMP EXPENSE REIMB, OUT OF TOWN	$2,736.74	4/6/2017
DONALD A. ORSENO	EMP EXPENSE REIMB, OUT OF TOWN	$649.78	5/19/2017
DONALD D. LEWIS	EMP EXPENSE REIMB, LOCAL	$39.96	1/3/2017
DONALD D. LEWIS	EMP EXPENSE REIMB, LOCAL	$79.18	3/28/2017
DONALD D. LEWIS	EMP EXPENSE REIMB, LOCAL	$79.18	5/2/2017
DONALD D. LEWIS	EMP EXPENSE REIMB, LOCAL	$158.36	5/24/2017
DONNA J. ANDERSON	EMP EXPENSE REIMB, LOCAL	$62.01	2/23/2017
DONNA J. ANDERSON	EMP EXPENSE REIMB, LOCAL	$85.85	5/8/2017
DOOR SYSTEMS	OUTSIDE SERVICES	$15,889.80	5/15/2017
DORIS WILLIAMS	EMP EXPENSE REIMB, LOCAL	$98.28	1/3/2017
DORIS WILLIAMS	EMP EXPENSE REIMB, LOCAL	$150.23	1/24/2017
DORIS WILLIAMS	EMP EXPENSE REIMB, LOCAL	$187.25	5/26/2017
DOUCETTE INDUSTRIES, INC.	MATERIALS - INVENTORY	$389.12	1/17/2017
DOUCETTE INDUSTRIES, INC.	MATERIALS - INVENTORY	$97.28	2/9/2017
DRIVE FRIEDLER JOINT VENTURE	MISCELLANEOUS OTHER EXPENSE	$182,793.54	5/17/2017
DUANE PERRY	EMP EXPENSE REIMB, OUT OF TOWN	$241.50	5/16/2017
DUN & BRADSTREET	MISCELLANEOUS OTHER EXPENSE	$3,988	3/15/2017
DUNNET BAY CONSTRUCTION CO.	CONSTRUCTION	$116,828.43	1/24/2017
DUNNET BAY CONSTRUCTION CO.	CONSTRUCTION	$116,828.45	1/24/2017
DUNNET BAY CONSTRUCTION CO.	CONSTRUCTION	$1,646.75	5/1/2017
DUNNET BAY CONSTRUCTION CO.	CONSTRUCTION	$1,646.75	5/1/2017
DUO-GARD INDUSTRIES INC.	OUTSIDE SERVICES - CAPITAL	$5,859	2/6/2017
DUO-GARD INDUSTRIES INC.	MATERIALS - CAPITAL	$1,160	3/30/2017
DUO-GARD INDUSTRIES INC.	MATERIALS - CAPITAL	$23,436	4/3/2017
DURABLE ROOFING SOLUTIONS, INC.	OUTSIDE SERVICES	$5,312	1/25/2017
DUROX CO.	MATERIALS - INVENTORY	$903.36	1/24/2017
DUROX CO.	MATERIALS - INVENTORY	$1,029.30	1/30/2017
DUROX CO.	MATERIALS - INVENTORY	$338.88	2/9/2017
DUROX CO.	MATERIALS - INVENTORY	$508.32	2/13/2017
DUROX CO.	MATERIALS - INVENTORY	$2,160.94	3/1/2017
DUROX CO.	MATERIALS - INVENTORY	$941	3/6/2017
DUROX CO.	MATERIALS - INVENTORY	$2,009.86	3/20/2017
DUROX CO.	MATERIALS - INVENTORY	$473.88	3/23/2017
DUROX CO.	MATERIALS - INVENTORY	$1,196.63	3/30/2017
DUROX CO.	MATERIALS - INVENTORY	$7,560	4/3/2017
DUROX CO.	MATERIALS - INVENTORY	$2,158.84	5/4/2017
DUROX CO.	MATERIALS - INVENTORY	$650.26	5/18/2017
DURRELL GARTH	EMP EXPENSE REIMB, LOCAL	$93.09	2/27/2017
DURRELL GARTH	EMP EXPENSE REIMB, LOCAL	$148.73	3/22/2017
DYKEMA GOSSETT PLLC	PROFESSIONAL SERVICES	$1,232	2/6/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$7,716.18	1/3/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$25,720.60	1/9/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$42,372.69	1/23/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$7,136.61	1/24/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$47,577.40	1/25/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$32,857.21	1/31/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$54,013.26	2/16/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$14,273.22	2/23/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$23,788.70	2/27/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$36,649	2/28/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$76,123.84	3/1/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$12,860.30	3/13/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$47,577.40	3/20/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$23,788.70	3/21/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$49,509.30	3/27/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$15,432.36	4/3/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$25,720.60	4/5/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$47,577.40	4/12/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$23,788.70	4/26/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$35,042.89	5/8/2017
DYNAMIC METALS, LLC	MATERIALS & ASSETS - CAPITAL	$15,432.36	5/15/2017
DYNAMICS EDGE. INC.	OUTSIDE SERVICES	$7,479	2/13/2017
D2K TRAFFIC EQUIPMENT & DESIGN, LLC	OUTSIDE SERVICES	$2,075.25	1/10/2017
E & R TOWING	OUTSIDE SERVICES	$160.65	1/3/2017
E & R TOWING	OUTSIDE SERVICES	$5,078.54	1/3/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$315.15	1/3/2017
E & R TOWING	OUTSIDE SERVICES	$322.18	1/9/2017
E & R TOWING	OUTSIDE SERVICES	$1,217.11	1/9/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$137.55	1/9/2017
E & R TOWING	OUTSIDE SERVICES	$262.50	1/10/2017
E & R TOWING	OUTSIDE SERVICES	$1,677.99	1/10/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$1,544.75	1/10/2017
E & R TOWING	OUTSIDE SERVICES	$719.26	1/11/2017
E & R TOWING	OUTSIDE SERVICES	$5,376.67	1/11/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$32.55	1/11/2017
E & R TOWING	OUTSIDE SERVICES	$191.10	1/23/2017
E & R TOWING	OUTSIDE SERVICES	$1,626.46	1/23/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$138.20	1/23/2017
E & R TOWING	OUTSIDE SERVICES	$498.40	1/24/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$136.50	1/24/2017
E & R TOWING	OUTSIDE SERVICES	$133.88	1/30/2017
E & R TOWING	OUTSIDE SERVICES	$922.50	1/30/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$35.70	1/30/2017
E & R TOWING	OUTSIDE SERVICES	$667.84	1/31/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$251.80	1/31/2017
E & R TOWING	OUTSIDE SERVICES	$275	2/7/2017
E & R TOWING	OUTSIDE SERVICES	$3,691.16	2/7/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$541.55	2/7/2017
E & R TOWING	OUTSIDE SERVICES	$1,804.20	2/9/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$35.70	2/9/2017
E & R TOWING	OUTSIDE SERVICES	$898.13	2/13/2017
E & R TOWING	OUTSIDE SERVICES	$3,749.76	2/13/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$170.75	2/13/2017
E & R TOWING	OUTSIDE SERVICES	$77.55	2/14/2017
E & R TOWING	OUTSIDE SERVICES	$393.75	2/21/2017
E & R TOWING	OUTSIDE SERVICES	$98.11	2/21/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$235.85	2/21/2017
E & R TOWING	OUTSIDE SERVICES	$105	2/23/2017
E & R TOWING	OUTSIDE SERVICES	$855.37	2/23/2017
E & R TOWING	OUTSIDE SERVICES	$549.53	2/27/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$271.55	2/27/2017
E & R TOWING	OUTSIDE SERVICES	$789.22	3/2/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$162.75	3/2/2017
E & R TOWING	OUTSIDE SERVICES	$203.66	3/6/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$407.27	3/6/2017
E & R TOWING	OUTSIDE SERVICES	$3,080.14	3/7/2017
E & R TOWING	OUTSIDE SERVICES	$1,793.16	3/13/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$103.95	3/13/2017
E & R TOWING	OUTSIDE SERVICES	$618.75	3/14/2017
E & R TOWING	OUTSIDE SERVICES	$3,868.61	3/14/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$89.78	3/14/2017
E & R TOWING	OUTSIDE SERVICES	$3,070.90	3/20/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$162.75	3/20/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$159.70	3/21/2017
E & R TOWING	OUTSIDE SERVICES	$1,910.14	3/27/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$486.78	3/27/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$37.40	3/28/2017
E & R TOWING	OUTSIDE SERVICES	$343.75	3/30/2017
E & R TOWING	OUTSIDE SERVICES	$1,552.97	3/30/2017
E & R TOWING	OUTSIDE SERVICES	$32.55	4/3/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$501.05	4/3/2017
E & R TOWING	OUTSIDE SERVICES	$111.38	4/6/2017
E & R TOWING	OUTSIDE SERVICES	$936.04	4/10/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$265.25	4/10/2017
E & R TOWING	OUTSIDE SERVICES	$262.50	4/11/2017
E & R TOWING	OUTSIDE SERVICES	$749.54	4/11/2017
E & R TOWING	OUTSIDE SERVICES	$640.08	4/12/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$130.20	4/12/2017
E & R TOWING	OUTSIDE SERVICES	$171.80	4/13/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$107.35	4/13/2017
E & R TOWING	OUTSIDE SERVICES	$86.49	4/18/2017
E & R TOWING	OUTSIDE SERVICES	$621.50	4/27/2017
E & R TOWING	OUTSIDE SERVICES	$5,726.02	4/27/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$203.30	4/27/2017
E & R TOWING	OUTSIDE SERVICES	$930.87	5/8/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$172.30	5/8/2017
E & R TOWING	OUTSIDE SERVICES	$147	5/15/2017
E & R TOWING	OUTSIDE SERVICES	$7,413.06	5/15/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$307.15	5/15/2017
E & R TOWING	OUTSIDE SERVICES	$315	5/18/2017
E & R TOWING	OUTSIDE SERVICES	$3,563.34	5/18/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$572.35	5/18/2017
E & R TOWING	OUTSIDE SERVICES	$490	5/19/2017
E & R TOWING	OUTSIDE SERVICES	$1,936.56	5/19/2017
E & R TOWING	MISCELLANEOUS OTHER EXPENSE	$838.10	5/19/2017
EDGAR ALVARADO	EMP EXPENSE REIMB, LOCAL	$39.96	1/23/2017
EDGAR ALVARADO	EMP EXPENSE REIMB, LOCAL	$197.95	2/27/2017
EDGAR ALVARADO	EMP EXPENSE REIMB, LOCAL	$158.36	3/22/2017
EDGAR ALVARADO	EMP EXPENSE REIMB, LOCAL	$79.18	4/17/2017
EDGAR ALVARADO	EMP EXPENSE REIMB, LOCAL	$118.77	5/25/2017
EDUARDO ANDRADE, JR.	EMP EXPENSE REIMB, LOCAL	$46.44	1/24/2017
EDUARDO ANDRADE, JR.	EMP EXPENSE REIMB, LOCAL	$34.24	2/27/2017
EDUARDO ANDRADE, JR.	EMP EXPENSE REIMB, LOCAL	$77.04	3/20/2017
EDUARDO ANDRADE, JR.	EMP EXPENSE REIMB, LOCAL	$80.25	5/15/2017
EDUARDO ANDRADE, JR.	EMP EXPENSE REIMB, LOCAL	$376.64	5/25/2017
EDWARD C. BLAISE	EMP EXPENSE REIMB, LOCAL	$8	3/28/2017
EDWARD P. JAROSIEWICZ	EMP EXPENSE REIMB, LOCAL	$42.68	1/24/2017
EDWARD P. JAROSIEWICZ	EMP EXPENSE REIMB, LOCAL	$103.07	2/14/2017
EDWIN BOGAN,SR.	EMP EXPENSE REIMB, LOCAL	$125.19	2/27/2017
EEOC TRAINING INSTITUTE	PROFESSIONAL SERVICES	$1,500	5/17/2017
EEOC TRAINING INSTITUTE	PROFESSIONAL SERVICES	$1,500	5/17/2017
EEOC TRAINING INSTITUTE	PROFESSIONAL SERVICES	$1,500	5/17/2017
EFFICIENCY REPORTING	MISCELLANEOUS OTHER EXPENSE	$274	3/13/2017
ELCON, INC.	MATERIALS - NON-INVENTORY	$1,260	1/17/2017
ELCON, INC.	OUTSIDE SERVICES	$225	1/17/2017
ELCON, INC.	MATERIALS - INVENTORY	$1,200	1/18/2017
ELCON, INC.	MATERIALS - NON-INVENTORY	$410	1/23/2017
ELCON, INC.	MATERIALS - NON-INVENTORY	$205	1/30/2017
ELCON, INC.	OUTSIDE SERVICES	$1,665	2/7/2017
ELCON, INC.	MATERIALS - INVENTORY	$480	2/14/2017
ELCON, INC.	OUTSIDE SERVICES	$435	2/22/2017
ELCON, INC.	OUTSIDE SERVICES	$225	2/22/2017
ELCON, INC.	OUTSIDE SERVICES	$225	2/27/2017
ELCON, INC.	MATERIALS - INVENTORY	$480	3/1/2017
ELCON, INC.	MATERIALS - INVENTORY	$1,680	3/13/2017
ELCON, INC.	OUTSIDE SERVICES	$450	3/22/2017
ELCON, INC.	MATERIALS - NON-INVENTORY	$685	3/22/2017
ELCON, INC.	OUTSIDE SERVICES	$225	3/22/2017
ELCON, INC.	OUTSIDE SERVICES	$2,049	3/27/2017
ELCON, INC.	OUTSIDE SERVICES	$435	3/27/2017
ELCON, INC.	MATERIALS - INVENTORY	$480	4/3/2017
ELCON, INC.	MATERIALS - INVENTORY	$1,440	4/4/2017
ELCON, INC.	OUTSIDE SERVICES	$2,049	4/10/2017
ELCON, INC.	MATERIALS - NON-INVENTORY	$410	4/18/2017
ELCON, INC.	OUTSIDE SERVICES	$210	4/18/2017
ELCON, INC.	MATERIALS - INVENTORY	$1,440	4/27/2017
ELCON, INC.	OUTSIDE SERVICES	$205	5/17/2017
ELCON, INC.	OUTSIDE SERVICES	$205	5/18/2017
ELDY LEMBE	TUITION REIMBURSEMENT	$218	1/17/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$208.38	1/3/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$161.95	1/24/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$147.89	1/31/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$331.11	3/8/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$13.63	3/21/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$201.41	4/3/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$312.91	4/17/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$243.10	5/8/2017
ELEAZAR N. ALVARADO	EMP EXPENSE REIMB, LOCAL	$243.97	5/26/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,090	1/9/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$980	1/30/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$3,134	1/31/2017
ELECTRO WIRE, INC.	MATERIALS - NON-INVENTORY	$1,472	2/9/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$4,024	2/14/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$4,581.28	2/21/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$4,290	3/1/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$5,208.40	3/13/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$560	3/15/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,120	3/23/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$71,428.32	4/3/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$2,240	4/5/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$17,501	4/6/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$30,010.34	4/10/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$4,842	4/12/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,081.28	4/17/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$685	4/27/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$2,240	5/3/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$47,174	5/4/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,370	5/8/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$534	5/10/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$8,550	5/17/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$64,547.68	5/18/2017
ELECTRO WIRE, INC.	MATERIALS - INVENTORY	$1,370	5/19/2017
ELECTRO-MECHANICAL INDUSTRIES, INC.	MATERIALS & ASSETS - CAPITAL	$3,535	1/23/2017
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$1,719.46	1/4/2017
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$114.32	1/9/2017
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - INVENTORY	$434.44	1/11/2017
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$247.34	1/11/2017
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$1,357.11	1/30/2017
ELECTRO-MOTIVE DIESEL, INC.	MATERIALS - NON-INVENTORY	$12,930.40	1/30/2017
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$25,387.51	1/31/2017
ELECTRO-MOTIVE DIESEL, INC.	OUTSIDE SERVICES	$3,316.09	2/9/2017
ELITE ADMINISTRATION	PROFESSIONAL SERVICES	$25	5/26/2017
ELIZA S. STANFORD	EMP EXPENSE REIMB, LOCAL	$4.50	1/4/2017
ELIZABETH A. MCNULTY	EMP EXPENSE REIMB, LOCAL	$183.60	1/3/2017
ELIZABETH A. MCNULTY	EMP EXPENSE REIMB, LOCAL	$132.84	1/24/2017
ELIZABETH A. MCNULTY	EMP EXPENSE REIMB, LOCAL	$112.35	2/27/2017
ELIZABETH A. MCNULTY	EMP EXPENSE REIMB, LOCAL	$39.59	3/30/2017
ELIZABETH A. MCNULTY	EMP EXPENSE REIMB, LOCAL	$190.46	4/25/2017
ELIZE WASHINGTON	EMP EXPENSE REIMB, LOCAL	$150.87	5/26/2017
ELLCON-NATIONAL****0004543906	OUTSIDE SERVICES	$4,678.65	4/17/2017
ELLCON-NATIONAL****0004543906	MATERIALS - INVENTORY	$1,899.90	5/18/2017
ENGINEERED PLASTICS, INC.	MATERIALS - INVENTORY	$26,510	1/3/2017
ENRIQUE ROSAS	EMP EXPENSE REIMB, LOCAL	$32.40	1/4/2017
ENVIROPLUS, INC.	CONSTRUCTION	$26,350	1/31/2017
ENVIROPLUS, INC.	CONSTRUCTION	$26,350	3/20/2017
ENVIROPLUS, INC.	CONSTRUCTION	$26,350	3/28/2017
ENVIROPLUS, INC.	OUTSIDE SERVICES	$40,000	4/27/2017
ENWAVE CHICAGO INC.	UTILITIES	$14,709.35	2/1/2017
ENWAVE CHICAGO INC.	UTILITIES	$15,031.95	2/27/2017
ENWAVE CHICAGO INC.	UTILITIES	$16,254.07	3/27/2017
ENWAVE CHICAGO INC.	UTILITIES	$17,288.37	4/25/2017
ENWAVE CHICAGO INC.	UTILITIES	$22,183.83	5/17/2017
EQUIPMENT WATCH	MISCELLANEOUS OTHER EXPENSE	$20	2/27/2017
EQUIPMENT WATCH	MISCELLANEOUS OTHER EXPENSE	$1,320	2/27/2017
ERIC ASPENSON	EMP EXPENSE REIMB, LOCAL	$77.76	1/24/2017
ERIC ASPENSON	EMP EXPENSE REIMB, LOCAL	$68.48	2/27/2017
ERIC ASPENSON	EMP EXPENSE REIMB, LOCAL	$85.60	3/28/2017
ERIC ASPENSON	EMP EXPENSE REIMB, LOCAL	$86.67	5/15/2017
ERIC ASPENSON	EMP EXPENSE REIMB, LOCAL	$68.48	5/25/2017
ERIC J COLE	EMP EXPENSE REIMB, LOCAL	$118.77	3/1/2017
ERIC J COLE	EMP EXPENSE REIMB, LOCAL	$158.36	3/21/2017
ERIC J COLE	EMP EXPENSE REIMB, LOCAL	$79.18	4/27/2017
ERIC K. BALARK	EMP EXPENSE REIMB, LOCAL	$70.62	3/20/2017
ERIC WATSON	EMP EXPENSE REIMB, LOCAL	$96.30	3/20/2017
ERIC WATSON	EMP EXPENSE REIMB, LOCAL	$32.10	4/24/2017
ERICAL GROUP INC.	OUTSIDE SERVICES	$688.70	5/18/2017
ERICO	MATERIALS - INVENTORY	$1,609	1/3/2017
ERICO	MATERIALS - INVENTORY	$2,058.50	1/10/2017
ERICO	MATERIALS - INVENTORY	$2,906.06	1/17/2017
ERICO	MATERIALS - INVENTORY	$1,906	2/9/2017
ERICO	MATERIALS - NON-INVENTORY	$552	2/9/2017
ERICO	MATERIALS - INVENTORY	$3,002.14	3/2/2017
ERICO	MATERIALS - INVENTORY	$441	3/13/2017
ERICO	MATERIALS - INVENTORY	$323.04	3/23/2017
ERICO	MATERIALS - INVENTORY	$206	5/4/2017
ERICO	MATERIALS - INVENTORY	$3,020.08	5/8/2017
ERICO	MATERIALS - INVENTORY	$2,277.50	5/10/2017
ERICO	MATERIALS - INVENTORY	$4,130.05	5/15/2017
ERICO	MATERIALS - NON-INVENTORY	$2,067.20	5/17/2017
ERICO	MATERIALS - INVENTORY	$6,838.66	5/18/2017
ERIK S. GREENE	EMP EXPENSE REIMB, LOCAL	$45.36	1/23/2017
ERIK S. GREENE	EMP EXPENSE REIMB, LOCAL	$67.41	2/23/2017
ERIK S. GREENE	EMP EXPENSE REIMB, LOCAL	$44.94	3/28/2017
ERIK S. GREENE	EMP EXPENSE REIMB, LOCAL	$89.88	5/1/2017
ERIK S. GREENE	EMP EXPENSE REIMB, LOCAL	$89.88	5/24/2017
EVAN D. MCLEAN	EMP EXPENSE REIMB, LOCAL	$58.32	1/11/2017
EVAN D. MCLEAN	EMP EXPENSE REIMB, LOCAL	$185.76	1/24/2017
EVAN D. MCLEAN	EMP EXPENSE REIMB, LOCAL	$115.56	2/14/2017
EVAN D. MCLEAN	EMP EXPENSE REIMB, LOCAL	$93.09	3/22/2017
EVAN D. MCLEAN	EMP EXPENSE REIMB, LOCAL	$68.48	4/25/2017
EVAN D. MCLEAN	EMP EXPENSE REIMB, LOCAL	$208.12	5/23/2017
EVELISSE NAVARRO	EMP EXPENSE REIMB, LOCAL	$207.36	1/24/2017
EVELISSE NAVARRO	EMP EXPENSE REIMB, LOCAL	$120.91	3/22/2017
EVELISSE NAVARRO	EMP EXPENSE REIMB, LOCAL	$119.84	5/26/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$900	1/9/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$240	1/11/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$490	1/12/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$85	1/17/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$1,440	2/9/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$200	2/16/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$40	3/2/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$10	3/14/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$740	3/27/2017
EVERGREEN SUPPLY CO.	MATERIALS & ASSETS - CAPITAL	$27,850	4/13/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$40	5/4/2017
EVERGREEN SUPPLY CO.	MATERIALS - INVENTORY	$255	5/18/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$1,000	1/4/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$1,000	2/7/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$1,000	3/7/2017
EXAM WORKS CLINICAL SOLUTIONS, LLC	PROFESSIONAL SERVICES	$2,000	5/16/2017
EZTECH MFG., INC.	MATERIALS - INVENTORY	$597.04	1/11/2017
EZTECH MFG., INC.	MATERIALS - INVENTORY	$597.04	2/22/2017
EZTECH MFG., INC.	MATERIALS - INVENTORY	$597.04	3/27/2017
EZTECH MFG., INC.	MATERIALS - INVENTORY	$2,089.64	5/18/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$1,306.75	1/3/2017
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$11,457	1/3/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$1,229.50	1/4/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$5,741.65	1/19/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$1,124.50	2/8/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$7,204.90	2/21/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$6,669.20	3/22/2017
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$2,526.95	3/22/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$523.75	4/24/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$318.86	4/25/2017
F W KLINE & SONS, INC.	OUTSIDE SERVICES	$1,095	5/8/2017
F W KLINE & SONS, INC.	MATERIALS - NON-INVENTORY	$4,783.50	5/10/2017
FACTORY MOTOR PARTS	MATERIALS - INVENTORY	$74.37	5/15/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$25,655.75	1/3/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$11,040	1/3/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$21,306.17	1/4/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$32,341.55	1/9/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$2,779.80	1/11/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$4,485.54	1/12/2017
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$2,924.73	1/12/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$207.50	1/17/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$39,445.27	1/19/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$7,988	1/23/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$5,888	1/23/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$2,062.68	1/31/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$17,474.36	2/8/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$6,809.59	2/13/2017
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$10,084.87	2/13/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$55.68	2/14/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$11,882	3/1/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$2,215.50	3/2/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$25,140.55	3/6/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$350.40	3/6/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$5,318.90	3/13/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$232.80	3/13/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$1,252.64	3/16/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$9,839.37	3/20/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$10,476	3/22/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$77.98	3/23/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$5,040	3/23/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$3,702.76	3/27/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$1,458.25	3/28/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$3,600	4/3/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$18,368.70	4/10/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$10,788.09	4/11/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$15,076.40	4/12/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$421.20	4/13/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$4,784	4/13/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$8,615	4/13/2017
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$2,323.30	4/18/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$252.40	4/19/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$11,722.68	4/20/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$8,987.48	4/24/2017
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,220.74	4/24/2017
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$6,342.05	4/24/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$16.44	4/26/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$387.20	4/27/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$170	5/3/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$17,307.45	5/4/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$3,340.86	5/8/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$1,252.64	5/8/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS & ASSETS - CAPITAL	$1,458.25	5/8/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$84,051.85	5/10/2017
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$3,043.86	5/10/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$160	5/10/2017
FAIVELEY TRANSPORT NORTH AMERICA	OUTSIDE SERVICES	$1,252.64	5/11/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$4,529.47	5/18/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$56.40	5/18/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - INVENTORY	$990.15	5/19/2017
FAIVELEY TRANSPORT NORTH AMERICA	MATERIALS - NON-INVENTORY	$13,495.94	5/19/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$995.41	1/5/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$672.37	1/5/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$350.35	1/12/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$210.13	1/18/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$451.13	1/18/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$284.17	2/1/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$359.04	2/8/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$836.62	2/9/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$774.72	2/14/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$41.01	2/14/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$448.20	3/1/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$518.63	3/8/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$574.82	3/13/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$792.93	3/20/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$1,135.69	3/30/2017
FEDERAL EXPRESS CORP.	MATERIALS - NON-INVENTORY	$639.66	4/10/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$555.39	4/12/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$921.11	5/1/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$178.40	5/15/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$569.78	5/15/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$41.41	5/15/2017
FEDERAL EXPRESS CORP.	MISCELLANEOUS OTHER EXPENSE	$1,315.24	5/23/2017
FEDERAL RAILROAD ADMINISTRATION	MISCELLANEOUS OTHER EXPENSE	$17,500	3/27/2017
FEDERAL RAILROAD ADMINISTRATION	MISCELLANEOUS OTHER EXPENSE	$15,400	3/27/2017
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - NON-INVENTORY	$31,200	1/11/2017
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - NON-INVENTORY	$15,600	1/26/2017
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - NON-INVENTORY	$15,600	3/7/2017
FIBERGRATE COMPOSITE STRUCTURES INC	MATERIALS - CAPITAL	$21,357	5/18/2017
FIELD TRAINING ASSOCIATES	PROFESSIONAL SERVICES	$8,400	1/30/2017
FILOMENO DURAN	EMP EXPENSE REIMB, LOCAL	$300.13	5/26/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$59.96	1/12/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$14.99	1/17/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$1,105.35	1/26/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$977.01	1/30/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$382.91	2/8/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$87.45	2/13/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$7.50	3/6/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$1,089.90	4/11/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$29.98	5/10/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$14.99	5/10/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$14.99	5/15/2017
FIRESTONE COMPLETE AUTO CARE	OUTSIDE SERVICES	$105.67	5/19/2017
FIS	OUTSIDE SERVICES	$6,670.55	1/11/2017
FIS	OUTSIDE SERVICES	$6,039.88	2/13/2017
FIS	OUTSIDE SERVICES	$5,682.45	3/15/2017
FIS	OUTSIDE SERVICES	$4,941.87	4/13/2017
FIS	OUTSIDE SERVICES	$5,349.51	5/10/2017
FISCHER ENGINEERING COMPANY	MATERIALS - NON-INVENTORY	$4,812	5/18/2017
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$209.50	1/19/2017
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$4,624.50	3/6/2017
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$2,313.80	3/27/2017
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$5,600.90	4/24/2017
FLETCHER & SIPPEL, LLC	PROFESSIONAL SERVICES	$5,068.90	5/18/2017
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$569.80	1/19/2017
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$284.90	3/6/2017
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$569.80	3/13/2017
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$427.35	4/10/2017
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$569.80	4/12/2017
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$569.80	5/10/2017
FLOOR-CHEM INC.	MATERIALS - INVENTORY	$284.90	5/18/2017
FOLEY & LARDNER LLP	PROFESSIONAL SERVICES	$240	3/6/2017
FOUR NINES TECHNOLOGIES	PROFESSIONAL SERVICES	$84,600	5/18/2017
FRANCIS MASCARENHAS	EMP EXPENSE REIMB, OUT OF TOWN	$814.70	5/8/2017
FRANCIS PALACIOS	EMP EXPENSE REIMB, LOCAL	$95.23	5/26/2017
FRANCISCO GARCIA	TUITION REIMBURSEMENT	$563.50	5/25/2017
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$365	3/6/2017
FRANCZEK RADELET P.C.	PROFESSIONAL SERVICES	$365	4/10/2017
FRANK RALPHS INC.	MATERIALS & ASSETS - CAPITAL	$16,080	5/2/2017
FRANK RALPHS INC.	MATERIALS & ASSETS - CAPITAL	$7,798	5/8/2017
FRANK RALPHS INC.	MATERIALS & ASSETS - CAPITAL	$11,196	5/9/2017
FRANK RALPHS INC.	MATERIALS & ASSETS - CAPITAL	$7,097	5/15/2017
FRANK SANDERS	EMP EXPENSE REIMB, LOCAL	$42	2/13/2017
FRANK SANDERS	EMP EXPENSE REIMB, LOCAL	$85.60	5/15/2017
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$12.90	1/19/2017
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$153.60	2/13/2017
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$10.80	3/6/2017
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$135.90	3/7/2017
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$85.40	3/15/2017
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$343.30	3/27/2017
FRASER STAMP & SEAL CO.	MATERIALS - NON-INVENTORY	$1,205.95	5/18/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$10,018.30	1/3/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$7,254.19	1/19/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$26,695.66	1/24/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$1,207.10	2/1/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$1,233.09	2/28/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$3,576.80	3/27/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$4,170.94	4/3/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$39,115	4/10/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$1,560.42	4/13/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$150.50	4/25/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$1,446.91	4/25/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$494.50	4/27/2017
FREEWAY FORD-STERLING TRUCK SALES	OUTSIDE SERVICES	$1,618.60	5/19/2017
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$98	1/3/2017
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$98	1/9/2017
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$392	3/27/2017
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$98	4/10/2017
FULLIFE SAFETY CENTER	OUTSIDE SERVICES	$196	5/18/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$59,950	1/26/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$1,009.28	2/27/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$3,816.84	3/22/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$15	3/28/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$15	4/3/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$1,489.10	4/20/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$205	5/10/2017
FUTURE ENVIRONMENTAL, INC.	OUTSIDE SERVICES	$630	5/18/2017
G & B SPECIALTIES, INC.	MATERIALS - CAPITAL	$2,760	1/3/2017
G & B SPECIALTIES, INC.	MATERIALS - NON-INVENTORY	$4,200	5/8/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$2,793.68	1/12/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$2,442.91	1/18/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$1,697.86	2/7/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$387.26	2/21/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$1,195.35	2/23/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$7,804.42	2/23/2017
G & E SALES CORP.	OUTSIDE SERVICES	$2,018.75	2/23/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$1,012.44	2/27/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$5,497.81	2/27/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$517.44	3/7/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$521.49	3/15/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$1,071.58	3/22/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$1,779.87	3/22/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$1,647.36	3/23/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$9,101.26	3/23/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$68.73	3/27/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$225.05	3/30/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$90.86	4/5/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$6,167.53	4/5/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$238.81	4/13/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$4,268.59	4/13/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$23.52	4/20/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$6,787.26	5/8/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$832.29	5/15/2017
G & E SALES CORP.	MATERIALS - INVENTORY	$483.34	5/18/2017
G & E SALES CORP.	MATERIALS - NON-INVENTORY	$6,389.18	5/18/2017
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$1,407	1/12/2017
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$2,162.83	1/30/2017
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$9,066.62	2/8/2017
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$137.24	2/13/2017
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$428.32	2/21/2017
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$225.90	2/21/2017
G & O THERMAL SUPPLY	MATERIALS - NON-INVENTORY	$3,961.50	2/21/2017
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$1,707.93	3/27/2017
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$159.52	4/10/2017
G & O THERMAL SUPPLY	MATERIALS - INVENTORY	$208.56	4/27/2017
G. PHILANDER GREER	EMP EXPENSE REIMB, LOCAL	$125.28	1/23/2017
G. PHILANDER GREER	EMP EXPENSE REIMB, LOCAL	$124.12	2/27/2017
G. PHILANDER GREER	EMP EXPENSE REIMB, LOCAL	$124.12	3/28/2017
G. PHILANDER GREER	EMP EXPENSE REIMB, LOCAL	$124.12	5/1/2017
G. PHILANDER GREER	EMP EXPENSE REIMB, LOCAL	$156.60	5/19/2017
G. PHILANDER GREER	EMP EXPENSE REIMB, LOCAL	$93.09	5/26/2017
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$1,455	1/26/2017
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$1,455	2/13/2017
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$1,937	2/28/2017
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$1,937	3/6/2017
GALCO INDUSTRIAL ELECTRONICS, INC.	OUTSIDE SERVICES	$485	3/15/2017
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$13,675	1/26/2017
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$13,675	2/23/2017
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$13,675	3/15/2017
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$13,675	4/13/2017
GARDA CL GREAT LAKES, INC.	PROFESSIONAL SERVICES	$13,675	5/15/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$3,624.05	1/3/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$1,150.35	1/9/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$449.20	1/12/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$1,732.12	1/19/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$2,333.86	1/30/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$877.93	2/8/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$60,554.92	2/13/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$4,271.86	2/14/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$12,399.60	2/21/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$2,653.74	3/6/2017
GARVEY'S OFFICE PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$427.62	3/6/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$180.33	3/7/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$481.40	3/9/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$51.50	3/9/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$264.80	3/13/2017
GARVEY'S OFFICE PRODUCTS	MISCELLANEOUS OTHER EXPENSE	$5,361.43	3/15/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$690.46	3/20/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$1,426.31	3/27/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$36,931.25	4/4/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$914.87	4/10/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$926.90	4/12/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$300	4/13/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS & ASSETS - CAPITAL	$5,713.55	4/13/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$636.45	5/8/2017
GARVEY'S OFFICE PRODUCTS	MATERIALS - NON-INVENTORY	$998.70	5/16/2017
GARY M JONES	EMP EXPENSE REIMB, LOCAL	$41.82	1/11/2017
GARY M JONES	EMP EXPENSE REIMB, LOCAL	$14.90	5/2/2017
GARY M JONES	EMP EXPENSE REIMB, LOCAL	$31.04	5/26/2017
GEIB INDUSTRIES, INC.	MATERIALS - INVENTORY	$235.24	1/9/2017
GEIB INDUSTRIES, INC.	MATERIALS - INVENTORY	$143.23	3/27/2017
GENARO MORALES, JR.	EMP EXPENSE REIMB, LOCAL	$98.44	2/14/2017
GENARO MORALES, JR.	EMP EXPENSE REIMB, LOCAL	$147.66	5/25/2017
GENESIS TECHNOLOGIES, INC.	MATERIALS - CAPITAL	$5,115	5/10/2017
GENFARE	OUTSIDE SERVICES	$1,990	1/12/2017
GENFARE	MATERIALS - NON-INVENTORY	$1,446.36	1/26/2017
GENFARE	MATERIALS - NON-INVENTORY	$2,892.72	3/6/2017
GENFARE	OUTSIDE SERVICES	$1,748	3/6/2017
GENFARE	OUTSIDE SERVICES	$874	3/7/2017
GENFARE	OUTSIDE SERVICES	$1,233	3/15/2017
GENFARE	MATERIALS - NON-INVENTORY	$2,892.72	3/27/2017
GENFARE	OUTSIDE SERVICES	$1,272	5/15/2017
GENFARE	OUTSIDE SERVICES	$1,670	5/18/2017
GEOFFREY G. LACINA	EMP EXPENSE REIMB, LOCAL	$400	3/22/2017
GEORGE GOUNARIS	EMP EXPENSE REIMB, OUT OF TOWN	$299.42	3/7/2017
GEORGE GOUNARIS	EMP EXPENSE REIMB, OUT OF TOWN	$76.50	4/6/2017
GEORGE LEKA	EMP EXPENSE REIMB, LOCAL	$369.36	1/12/2017
GEORGE LEKA	EMP EXPENSE REIMB, LOCAL	$192.24	1/24/2017
GEORGE LEKA	EMP EXPENSE REIMB, LOCAL	$295.32	2/27/2017
GEORGE LEKA	EMP EXPENSE REIMB, LOCAL	$230.05	3/21/2017
GEORGE LEKA	EMP EXPENSE REIMB, LOCAL	$306.02	5/2/2017
GEORGE LEKA	EMP EXPENSE REIMB, LOCAL	$42.80	5/24/2017
GERRY M. NICHOLS	EMP EXPENSE REIMB, LOCAL	$71.28	1/3/2017
GEXPRO	MATERIALS - NON-INVENTORY	$580	5/15/2017
GEXPRO	MATERIALS - NON-INVENTORY	$45,100	5/18/2017
GLASS AMERICA	OUTSIDE SERVICES	$1,529.50	1/19/2017
GLASS AMERICA	OUTSIDE SERVICES	$2,498	3/28/2017
GLENN A. MAYES	EMP EXPENSE REIMB, LOCAL	$16.20	1/19/2017
GLENN A. MAYES	EMP EXPENSE REIMB, LOCAL	$79.18	2/27/2017
GLENN A. MAYES	EMP EXPENSE REIMB, LOCAL	$197.95	4/25/2017
GLENN A. MAYES	EMP EXPENSE REIMB, LOCAL	$180	5/25/2017
GLOBAL EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$3,090.50	3/6/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$894	1/3/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$4,505	1/4/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$768	1/12/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$495	1/17/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$82.50	1/19/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$198	1/25/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$336	1/30/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$404	2/8/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$811	2/13/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,209	3/6/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$660	3/13/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$320	3/20/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,749	3/27/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$165	4/5/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,840.50	4/10/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$192	4/12/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$712	4/24/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$1,092	5/8/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$3,131.50	5/10/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$924	5/16/2017
GLOBAL VISION EYEWEAR	MATERIALS - INVENTORY	$602	5/18/2017
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$935	1/3/2017
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$945	2/7/2017
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$945	2/23/2017
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$945	3/27/2017
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$945	4/19/2017
GLOBAL WATER TECHNOLOGY, INC.	OUTSIDE SERVICES	$945	5/15/2017
GLOCK PROFESSIONAL INC	PROFESSIONAL SERVICES	$1,650	1/24/2017
GNB INDUSTRIAL POWER	MATERIALS - NON-INVENTORY	$5,324	5/10/2017
GNB INDUSTRIAL POWER	MATERIALS - NON-INVENTORY	$12,052.32	5/19/2017
GORDANA MANOJLOVIC	EMP EXPENSE REIMB, LOCAL	$199.80	1/24/2017
GORDANA MANOJLOVIC	EMP EXPENSE REIMB, LOCAL	$79.18	2/21/2017
GORDANA MANOJLOVIC	EMP EXPENSE REIMB, LOCAL	$79.18	3/30/2017
GORDON ELECTRIC SUPPLY	MATERIALS - INVENTORY	$614.85	1/4/2017
GORDON ELECTRIC SUPPLY	MATERIALS - INVENTORY	$491.88	1/17/2017
GORDON ELECTRIC SUPPLY	MATERIALS - INVENTORY	$380.99	4/13/2017
GRAINGER	MATERIALS - NON-INVENTORY	$1,127.71	1/11/2017
GRAINGER	MATERIALS - NON-INVENTORY	$677.46	1/12/2017
GRAINGER	MATERIALS - NON-INVENTORY	$662.40	1/17/2017
GRAINGER	MATERIALS - NON-INVENTORY	$961.64	1/17/2017
GRAINGER	MATERIALS - NON-INVENTORY	$2,663.64	3/6/2017
GRAINGER	MATERIALS - NON-INVENTORY	$182.75	3/6/2017
GRAINGER	MATERIALS - NON-INVENTORY	$252.50	3/6/2017
GRAINGER	MATERIALS - NON-INVENTORY	$1,344	3/9/2017
GRAINGER	MATERIALS - NON-INVENTORY	$476.85	3/9/2017
GRAINGER	MATERIALS - NON-INVENTORY	$11,706	3/9/2017
GRAINGER	MATERIALS - NON-INVENTORY	$1,959	3/13/2017
GRAINGER	MATERIALS - NON-INVENTORY	$498.50	3/28/2017
GRAINGER	MATERIALS - NON-INVENTORY	$820	4/3/2017
GRAINGER	MATERIALS - NON-INVENTORY	$650.65	4/10/2017
GRAINGER	MATERIALS - NON-INVENTORY	$486	4/25/2017
GRAINGER	MATERIALS - NON-INVENTORY	$2,019.60	5/18/2017
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$11,407	1/17/2017
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$3,150	3/27/2017
GRAPHIC ARTS STUDIO	OUTSIDE SERVICES	$8,935	3/29/2017
GRAPHIC PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$1,484.96	3/27/2017
GRAPHIC PRODUCTS, INC.	MISCELLANEOUS OTHER EXPENSE	$50.86	3/27/2017
GREAT PLAINS ADA CENTER	PROFESSIONAL SERVICES	$1,640	3/9/2017
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$250	1/3/2017
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$600	2/27/2017
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$112.50	4/10/2017
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$3,000	4/20/2017
GREAT REALTY ADVISORS, INC.	PROFESSIONAL SERVICES	$2,250	5/4/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$1,710	1/23/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$8,655	1/23/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$2,565	2/7/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$3,420	2/13/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$855	2/13/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$3,455	2/13/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$855	3/15/2017
GREENBRIER RAIL SERVICES	MATERIALS & ASSETS - CAPITAL	$41,424	3/27/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$855	4/19/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$855	5/15/2017
GREENBRIER RAIL SERVICES	MATERIALS & ASSETS - CAPITAL	$41,424	5/16/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$5,985	5/18/2017
GREENBRIER RAIL SERVICES	OUTSIDE SERVICES	$3,444	5/18/2017
GREGORY HARRIS	EMP EXPENSE REIMB, LOCAL	$119.88	1/23/2017
GREGORY HARRIS	EMP EXPENSE REIMB, LOCAL	$118.77	2/23/2017
GREGORY HARRIS	EMP EXPENSE REIMB, LOCAL	$158.36	3/28/2017
GREGORY HARRIS	EMP EXPENSE REIMB, LOCAL	$118.77	5/1/2017
GREGORY HARRIS	EMP EXPENSE REIMB, LOCAL	$197.95	5/24/2017
GRIFFIN/WILLIAMS LLP	PROFESSIONAL SERVICES	$315	4/24/2017
GROVE MASONRY MAINTENANCE, INC.	CONSTRUCTION	$16,453.16	1/31/2017
GROVE MASONRY MAINTENANCE, INC.	CONSTRUCTION	$77,459.20	4/20/2017
GROWER EQUIPMENT & SUPPLY CO.	MATERIALS - INVENTORY	$1,953.98	1/3/2017
GROWER EQUIPMENT & SUPPLY CO.	MATERIALS - INVENTORY	$22,226	1/12/2017
GROWER EQUIPMENT & SUPPLY CO.	MATERIALS - INVENTORY	$19,587	1/23/2017
GUILERMO PONCE	EMP EXPENSE REIMB, LOCAL	$16.80	1/3/2017
GUILERMO PONCE	EMP EXPENSE REIMB, LOCAL	$34.26	4/6/2017
G4S SECURE INTEGRATION LLC	OUTSIDE SERVICES	$125	3/13/2017
G4S SECURE INTEGRATION LLC	OUTSIDE SERVICES	$125	5/10/2017
G4S TECHNOLOGY LLC	MATERIALS & ASSETS - CAPITAL	$33,344.48	2/21/2017
HACIA	MISCELLANEOUS OTHER EXPENSE	$1,875	2/6/2017
HADADY CORP.	MATERIALS & ASSETS - CAPITAL	$37,300	3/20/2017
HADADY CORP.	MATERIALS & ASSETS - CAPITAL	$37,300	3/21/2017
HADADY CORP.	MATERIALS & ASSETS - CAPITAL	$74,600	5/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$2,319.45	1/3/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$751.98	1/3/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$955.36	1/4/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$136.76	2/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$1,514.94	2/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$136.76	2/13/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$2,019.04	3/6/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$90	3/7/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$136.76	3/27/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - CAPITAL	$92.99	4/12/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$1,008	4/27/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$10,148.23	4/27/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$1,853.76	5/8/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$437.40	5/15/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$212.80	5/18/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$9,294.94	5/18/2017
HAGERTY INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$3,196.55	5/19/2017
HAPP'S INC.	OUTSIDE SERVICES	$5,258.25	3/7/2017
HAPP'S INC.	OUTSIDE SERVICES	$7,409	3/8/2017
HARLAN WEIVODA	EMP EXPENSE REIMB, LOCAL	$105.84	1/3/2017
HARLAN WEIVODA	EMP EXPENSE REIMB, LOCAL	$66.34	2/27/2017
HARLAN WEIVODA	EMP EXPENSE REIMB, LOCAL	$92.02	4/5/2017
HARLAN WEIVODA	EMP EXPENSE REIMB, LOCAL	$32.10	5/24/2017
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$756	4/10/2017
HARRIS EQUIPMENT CORP.	MATERIALS - INVENTORY	$350	4/12/2017
HARRIS ICE CO., INC.	OUTSIDE SERVICES - CAPITAL	$202.50	5/18/2017
HARRIS ICE CO., INC.	MATERIALS - NON-INVENTORY	$380	5/18/2017
HARRISON ELECTRIC, INC.	OUTSIDE SERVICES	$4,750	1/12/2017
HARRISON ELECTRIC, INC.	OUTSIDE SERVICES	$15,266.84	2/13/2017
HARRISON ELECTRIC, INC.	OUTSIDE SERVICES	$2,855	3/6/2017
HARRISON ELECTRIC, INC.	OUTSIDE SERVICES	$17,660	4/3/2017
HARRY NICHOLSON	EMP EXPENSE REIMB, LOCAL	$162	1/24/2017
HARRY NICHOLSON	EMP EXPENSE REIMB, LOCAL	$64.20	2/21/2017
HARRY NICHOLSON	EMP EXPENSE REIMB, LOCAL	$145.52	3/20/2017
HARRY NICHOLSON	EMP EXPENSE REIMB, LOCAL	$162.64	5/25/2017
HARRY O HEFTER - ASSOC., INC.	ENGINEERING & DESIGN	$13,210.75	3/7/2017
HARRY O HEFTER - ASSOC., INC.	ENGINEERING & DESIGN	$14,848.48	3/21/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$345.21	1/5/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$473.52	1/11/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$13,581.25	1/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$230.28	2/21/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$5,067.68	2/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$10,623.85	2/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$120.92	3/7/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$449.64	3/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$8,874.98	3/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$196.32	3/16/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$523.92	3/20/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$1,320.74	3/23/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$385.96	4/3/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$45.16	4/5/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$16,956	4/10/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$345.21	4/13/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$4,956.08	4/13/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$24,466.82	4/19/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$1,893.51	4/27/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$13,109.44	5/4/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$12,233.41	5/10/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$5,928.18	5/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - NON-INVENTORY	$6,436.69	5/15/2017
HARSCO RAIL, DIV. OF HARSCO CORP.	MATERIALS - INVENTORY	$916.39	5/18/2017
HARVARD COLLECTION SERVICES, INC.	PROFESSIONAL SERVICES	$22.14	3/28/2017
HAYMARKET MEDIA, INC.	MISCELLANEOUS OTHER EXPENSE	$348	2/21/2017
HAYSITE REINFORCED PLASTICS, LLC	MATERIALS & ASSETS - CAPITAL	$12,870.51	5/8/2017
HAYSITE REINFORCED PLASTICS, LLC	MATERIALS & ASSETS - CAPITAL	$54,116	5/18/2017
HECTOR ESCALANTE JR.	TUITION REIMBURSEMENT	$465.45	1/30/2017
HECTOR ESCALANTE JR.	TUITION REIMBURSEMENT	$676.60	5/24/2017
HENRY RYAN	EMP EXPENSE REIMB, LOCAL	$68.31	3/8/2017
HERMAN RAY	EMP EXPENSE REIMB, LOCAL	$39.96	1/24/2017
HERMAN RAY	EMP EXPENSE REIMB, LOCAL	$79.18	4/20/2017
HEWLETT PACKARD ENTERPRISE COMPANY	OUTSIDE SERVICES	$3,575.04	1/19/2017
HEWLETT PACKARD ENTERPRISE COMPANY	MATERIALS & ASSETS - CAPITAL	$27,555.86	2/13/2017
HEWLETT PACKARD ENTERPRISE COMPANY	MATERIALS & ASSETS - CAPITAL	$610	5/16/2017
HEWLETT PACKARD ENTERPRISE COMPANY	MATERIALS & ASSETS - CAPITAL	$18,035.28	5/18/2017
HIGH PSI LTD.	OUTSIDE SERVICES	$427.72	2/2/2017
HIGH PSI LTD.	MATERIALS - NON-INVENTORY	$1,481.85	3/6/2017
HIGH PSI LTD.	OUTSIDE SERVICES	$156.79	3/6/2017
HIGH PSI LTD.	OUTSIDE SERVICES	$182.37	3/13/2017
HIGH PSI LTD.	OUTSIDE SERVICES	$378.56	4/10/2017
HIGH PSI LTD.	OUTSIDE SERVICES	$348.25	4/10/2017
HIGH PSI LTD.	OUTSIDE SERVICES	$133.51	5/4/2017
HIGH PSI LTD.	OUTSIDE SERVICES	$798.58	5/15/2017
HILARY E. KONCZAL	EMP EXPENSE REIMB, OUT OF TOWN	$288	1/17/2017
HILARY E. KONCZAL	EMP EXPENSE REIMB, OUT OF TOWN	$310.50	2/21/2017
HILARY E. KONCZAL	EMP EXPENSE REIMB, LOCAL	$130.09	5/15/2017
HINCKLEY SPRINGS	RENTAL EXPENSE	$19.96	1/26/2017
HINCKLEY SPRINGS	RENTAL EXPENSE	$19.96	3/6/2017
HINCKLEY SPRINGS	RENTAL EXPENSE	$19.96	3/27/2017
HINCKLEY SPRINGS	RENTAL EXPENSE	$19.96	4/12/2017
HINCKLEY SPRINGS	RENTAL EXPENSE	$19.96	5/18/2017
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$3,166.80	1/19/2017
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$43.78	2/21/2017
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$9,858.30	2/21/2017
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$4,483.90	3/27/2017
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$4,830.20	4/24/2017
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$19,501.20	4/24/2017
HINSHAW & CULBERTSON	MISCELLANEOUS OTHER EXPENSE	$2,102.51	5/15/2017
HINSHAW & CULBERTSON	PROFESSIONAL SERVICES	$14,986.10	5/15/2017
HISPANIC NATIONAL BAR ASSOCIATION	MISCELLANEOUS OTHER EXPENSE	$250	3/27/2017
HISPANIC NATIONAL BAR ASSOCIATION	MISCELLANEOUS OTHER EXPENSE	$250	4/19/2017
HNTB CORP.	ENGINEERING & DESIGN	$13,744.59	1/26/2017
HOFFMAN BROTHERS	OUTSIDE SERVICES	$333.16	3/20/2017
HOPKINS FORD OF ELGIN, INC.	OUTSIDE SERVICES	$1,286.94	5/18/2017
HOPKINS FORD OF ELGIN, INC.	OUTSIDE SERVICES	$1,874.09	5/19/2017
HP PRODUCTS	MATERIALS - INVENTORY	$93,368.75	1/4/2017
HP PRODUCTS	MATERIALS - INVENTORY	$8,131.86	1/17/2017
HP PRODUCTS	MATERIALS - INVENTORY	$116	1/18/2017
HP PRODUCTS	MATERIALS - INVENTORY	$4,600.10	1/23/2017
HP PRODUCTS	MATERIALS - INVENTORY	$11,859.10	2/6/2017
HP PRODUCTS	MATERIALS - INVENTORY	$27	2/7/2017
HP PRODUCTS	MATERIALS - INVENTORY	$2,029.92	2/9/2017
HP PRODUCTS	MATERIALS - INVENTORY	$32,000.34	2/13/2017
HP PRODUCTS	MATERIALS - INVENTORY	$1,022.90	2/16/2017
HP PRODUCTS	MATERIALS - INVENTORY	$8,316.51	2/21/2017
HP PRODUCTS	MATERIALS - INVENTORY	$21.10	2/23/2017
HP PRODUCTS	MATERIALS - INVENTORY	$5,690.37	3/1/2017
HP PRODUCTS	MATERIALS - INVENTORY	$14,725.34	3/6/2017
HP PRODUCTS	MATERIALS - INVENTORY	$2,335.76	3/8/2017
HP PRODUCTS	MATERIALS - INVENTORY	$142.56	3/9/2017
HP PRODUCTS	MATERIALS - INVENTORY	$1,716.95	3/13/2017
HP PRODUCTS	MATERIALS - INVENTORY	$2,830.80	3/20/2017
HP PRODUCTS	MATERIALS - INVENTORY	$2,772.11	3/22/2017
HP PRODUCTS	MATERIALS - INVENTORY	$20,490.57	3/27/2017
HP PRODUCTS	MATERIALS - INVENTORY	$9,055.16	4/3/2017
HP PRODUCTS	MATERIALS - INVENTORY	$353.44	4/10/2017
HP PRODUCTS	MATERIALS - INVENTORY	$4,648.67	4/11/2017
HP PRODUCTS	MATERIALS - INVENTORY	$13,335.35	4/12/2017
HP PRODUCTS	MATERIALS - INVENTORY	$3,586.83	4/13/2017
HP PRODUCTS	MATERIALS - INVENTORY	$10,394.39	4/19/2017
HP PRODUCTS	MATERIALS - INVENTORY	$4,149.69	4/24/2017
HP PRODUCTS	MATERIALS - INVENTORY	$5,911.39	4/25/2017
HP PRODUCTS	MATERIALS - INVENTORY	$52.20	5/3/2017
HP PRODUCTS	MATERIALS - INVENTORY	$8,975.30	5/10/2017
HP PRODUCTS	MATERIALS - INVENTORY	$312.80	5/17/2017
HP PRODUCTS	MATERIALS - INVENTORY	$8,159	5/18/2017
HP PRODUCTS	MATERIALS - INVENTORY	$475.20	5/19/2017
HR GREEN, INC.	ENGINEERING & DESIGN	$19,851.36	3/13/2017
HUMBERTO TAPIA	EMP EXPENSE REIMB, LOCAL	$82.94	3/2/2017
HVAC EXCELLENCE	PROFESSIONAL SERVICES	$240	2/13/2017
HVACUSA.COM	MATERIALS - INVENTORY	$954.40	4/27/2017
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$238.52	1/3/2017
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$39.24	1/9/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$7,508.02	1/12/2017
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$1,781.56	1/19/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$251.35	1/19/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$447.70	2/7/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$653.66	2/8/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$2,615.07	2/13/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$2,647.89	3/6/2017
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$6,975	3/7/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$592.41	3/15/2017
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$442.40	3/22/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$2,294.28	3/22/2017
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$5,870.10	3/27/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,228.66	3/27/2017
HYDRAULIC DESIGN & REPAIR INC.	MATERIALS - NON-INVENTORY	$523.48	4/10/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$3,801	4/10/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$1,880.78	4/13/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$3,920.10	5/10/2017
HYDRAULIC DESIGN & REPAIR INC.	OUTSIDE SERVICES	$914.88	5/15/2017
ID WHOLESALER	MATERIALS - NON-INVENTORY	$485.50	4/10/2017
IDEAL ELECTRICAL SUPPLY CORP	MATERIALS - INVENTORY	$131.52	1/19/2017
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$280.50	1/10/2017
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$108	1/19/2017
IDESCO SAFETY CO., LLC	MATERIALS - INVENTORY	$943.50	1/24/2017
IHC CONSTRUCTION COMPANIES, LLC	OUTSIDE SERVICES	$6,637.93	2/9/2017
IHC CONSTRUCTION/ICC JOINT VENTURE	CONSTRUCTION	$2,344,823.87	2/9/2017
ILL DEPT. OF PUBLIC HEALTH	OUTSIDE SERVICES	$150	2/14/2017
ILL DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$150	2/14/2017
ILLINOIS ASSN. OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$220	1/4/2017
ILLINOIS ASSN. OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$220	2/6/2017
ILLINOIS ASSN. OF CHIEFS OF POLICE	PROFESSIONAL SERVICES	$360	2/14/2017
ILLINOIS ASSOCIATION OF PROPERTY &	MISCELLANEOUS OTHER EXPENSE	$70	2/6/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$70.32	1/4/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$1,113.57	1/9/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$1,961.40	1/10/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$248.70	1/17/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$181.55	1/30/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$70.32	2/28/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$1,471.05	3/6/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$1,961.40	3/27/2017
ILLINOIS AUTO ELECTRIC CO.	MATERIALS - INVENTORY	$946.22	4/11/2017
ILLINOIS CENTRAL RAILROAD	CONSTRUCTION	$39,100	1/4/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$117.60	1/9/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$23,862.24	1/11/2017
ILLINOIS CENTRAL RAILROAD	CONSTRUCTION	$15,600	1/18/2017
ILLINOIS CENTRAL RAILROAD	OUTSIDE SERVICES	$357.44	2/7/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$177.80	2/7/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$24,073.08	2/21/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$67.20	2/27/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$23,517.68	3/22/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$22,329.24	4/11/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$74.40	5/1/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$25,962.52	5/15/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$9,300	5/18/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$163.20	5/19/2017
ILLINOIS CENTRAL RAILROAD	RENTAL EXPENSE	$22,516.12	5/24/2017
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$345.20	1/9/2017
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$352.20	1/17/2017
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$1,330.75	1/19/2017
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS & ASSETS - CAPITAL	$5,552.95	1/24/2017
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$2,610.09	2/28/2017
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$3,966.15	4/4/2017
ILLINOIS COMMUNICATIONS SALES,INC.	MATERIALS - NON-INVENTORY	$1,142.50	5/15/2017
ILLINOIS DEPT. OF NATURAL RESOURCES	ENGINEERING & DESIGN	$5,000	3/22/2017
ILLINOIS DEPT. OF PUBLIC HEALTH	PROFESSIONAL SERVICES	$150	5/19/2017
ILLINOIS STATE BAR ASSOCIATION	MISCELLANEOUS OTHER EXPENSE	$150	3/17/2017
ILLINOIS STATE TOLL HWY. AUTHORITY	MISCELLANEOUS OTHER EXPENSE	$8,252.98	1/9/2017
ILLINOIS STATE TOLL HWY. AUTHORITY	MISCELLANEOUS OTHER EXPENSE	$9,305.49	3/6/2017
ILLINOIS STATE TOLL HWY. AUTHORITY	PROFESSIONAL SERVICES	$242.28	5/15/2017
ILLINOIS STATE TOLL HWY. AUTHORITY	MISCELLANEOUS OTHER EXPENSE	$7,121.44	5/18/2017
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$2,101.46	1/11/2017
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$2,101.46	1/31/2017
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$2,101.46	2/14/2017
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$2,101.46	3/21/2017
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$2,024.84	4/11/2017
IMPACT NETWORKING, LLC	OUTSIDE SERVICES	$2,055.78	5/16/2017
IMPULSE NC LLC	MATERIALS - INVENTORY	$3,544.80	1/11/2017
IMPULSE NC LLC	MATERIALS - INVENTORY	$2,215.50	3/1/2017
IMPULSE NC LLC	MATERIALS - INVENTORY	$11,007	3/6/2017
IMPULSE NC LLC	MATERIALS - INVENTORY	$11,007	3/7/2017
IMPULSE NC LLC	MATERIALS - INVENTORY	$982.38	4/4/2017
INDEPENDENT MACHINE CO., INC.	MATERIALS - INVENTORY	$2,822.50	1/10/2017
INDEPENDENT MACHINE CO., INC.	MATERIALS - INVENTORY	$1,969.50	1/11/2017
INDEPENDENT MACHINE CO., INC.	MATERIALS - INVENTORY	$1,693.50	2/27/2017
INDEPENDENT MACHINE CO., INC.	MATERIALS - INVENTORY	$542.25	3/7/2017
INDEPENDENT MACHINE CO., INC.	MATERIALS - INVENTORY	$646.50	5/8/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$9,658.57	1/4/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$9,537.18	1/4/2017
INDEPENDENT RECYCLING SERVICES, INC	MATERIALS - CAPITAL	$12,498.10	1/9/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$1,520.86	1/9/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$1,927.18	1/10/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$341.54	1/11/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,167.57	1/26/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$4,342.60	3/6/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$378.98	3/7/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$4,369.69	3/13/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$3,914.21	3/13/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$2,992.01	3/28/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,239.85	3/28/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$541.95	4/3/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$2,433.77	4/11/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$6,125.65	4/11/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$310.34	4/27/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,577.20	5/2/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES - CAPITAL	$2,812.42	5/8/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,669.73	5/8/2017
INDEPENDENT RECYCLING SERVICES, INC	OUTSIDE SERVICES	$2,776.26	5/18/2017
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	1/9/2017
INDUSTRIAL SPECIALTY CHEMICALS, INC	MATERIALS - INVENTORY	$885.50	3/13/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$4,141.50	1/3/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$980.80	1/10/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$2,039.20	1/17/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - NON-INVENTORY	$650	1/31/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,058.60	2/6/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,875.25	2/8/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,460	2/13/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,567.50	2/22/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$950	2/23/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$2,211.85	2/27/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$335	2/28/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$3,173.65	3/13/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$3,889	3/27/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$4,709.50	4/10/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$896.30	5/8/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,014.65	5/11/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$1,991.90	5/15/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$4,221.65	5/18/2017
INDUSTRY-RAILWAY SUPPLIERS, INC.	MATERIALS - INVENTORY	$186.40	5/19/2017
INFOR (US) INC	MISCELLANEOUS OTHER EXPENSE	$122,520.18	5/8/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$431.67	1/26/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$2,692.05	1/31/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$1,079.15	2/6/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$688.10	3/27/2017
INNOVATIVE POWER SOLUTIONS, INC.	MATERIALS - INVENTORY	$4,363.68	4/11/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$2,460.94	5/16/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$699.31	5/16/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$3,029.41	5/18/2017
INNOVATIVE POWER SOLUTIONS, INC.	OUTSIDE SERVICES	$468.36	5/19/2017
INSCERCO MANUFACTURING INC.	OUTSIDE SERVICES	$4,425	2/14/2017
INSIGHT ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$12,049.63	5/15/2017
INSTITUTE OF MANAGEMENT ACCOUNTANTS	MISCELLANEOUS OTHER EXPENSE	$415	1/19/2017
INTER-CITY SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$1,569.45	1/19/2017
INTER-CITY SUPPLY CO., INC.	MATERIALS & ASSETS - CAPITAL	$108,105.72	4/13/2017
INTER-CITY SUPPLY CO., INC.	MATERIALS & ASSETS - CAPITAL	$24,359.20	5/2/2017
INTERIORS FOR BUSINESS, INC.	MISCELLANEOUS OTHER EXPENSE	$8,620	3/20/2017
INTERNATIONAL ASSOC. OF	MISCELLANEOUS OTHER EXPENSE	$150	2/6/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$678.16	1/11/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$18,165.56	1/11/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$262	1/26/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$154.16	2/6/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$103,541.30	2/6/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$14,086.64	2/9/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$262	2/23/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$14,086.64	2/23/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$5,226.40	3/7/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$154.16	3/13/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$262	3/22/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$14,086.64	3/22/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$5,380.56	4/20/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$262	4/26/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$14,086.64	4/26/2017
INTERNATIONAL BUSINESS MACHINE	RENTAL EXPENSE	$98,314.90	5/8/2017
INTERNATIONAL BUSINESS MACHINE	OUTSIDE SERVICES	$5,380.56	5/15/2017
INTERNATIONAL COUNCIL FOR MACHINERY	OUTSIDE SERVICES	$275	4/5/2017
INTERSTATE ELECTRONICS CO.	MATERIALS - NON-INVENTORY	$2,856	3/8/2017
INTERSTATE ELECTRONICS CO.	MATERIALS - NON-INVENTORY	$3,076	4/11/2017
INTERSTATE ELECTRONICS CO.	MATERIALS - NON-INVENTORY	$955	4/20/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$15,950	1/23/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$450	1/23/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$19,200	2/21/2017
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$25,600	3/1/2017
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$12,000	3/7/2017
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$52,700	3/13/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$47,993.28	3/20/2017
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$750	3/27/2017
INTERSTATE-MCBEE	MATERIALS - NON-INVENTORY	$24,000	4/3/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$14,250	5/8/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$42,500	5/15/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$7,193.28	5/15/2017
INTERSTATE-MCBEE	OUTSIDE SERVICES	$19,193.28	5/19/2017
IS TECHNOLOGY SOLUTIONS, INC.	OUTSIDE SERVICES	$5,000	3/22/2017
IS TECHNOLOGY SOLUTIONS, INC.	OUTSIDE SERVICES	$2,500	5/16/2017
ISACA	MISCELLANEOUS OTHER EXPENSE	$230	1/4/2017
ISO SERVICES, INC.	PROFESSIONAL SERVICES	$31.20	1/9/2017
ISO SERVICES, INC.	PROFESSIONAL SERVICES	$1,141.60	1/25/2017
ISO SERVICES, INC.	PROFESSIONAL SERVICES	$75.25	2/28/2017
ISO SERVICES, INC.	PROFESSIONAL SERVICES	$10.75	4/11/2017
ISO SERVICES, INC.	PROFESSIONAL SERVICES	$32.25	5/18/2017
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$4,824	1/9/2017
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$6,432	1/17/2017
ITT - ENIDINE INC.	MATERIALS - INVENTORY	$4,020	5/18/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,170.04	1/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$34,044.66	1/10/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$42,759.92	1/11/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$40,308.15	1/12/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$3,082.20	1/12/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$64.05	1/12/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$603.63	1/12/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$788.80	1/12/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,602.72	1/12/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$6,837.96	1/12/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,369.48	1/12/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$20,608.18	1/17/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$6,286	1/17/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,010.78	1/17/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,431.57	1/17/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$6,057.78	1/17/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$900.90	1/19/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$5,860.35	1/19/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,540.58	1/19/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$25,508.65	1/23/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,779.48	1/23/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$986.40	1/23/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,073.68	1/23/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,315.18	1/23/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$184.72	1/23/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$722.09	1/26/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,773.76	1/26/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$9,916.04	1/30/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,074.16	1/30/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,199.76	1/30/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,791.51	1/30/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,425.02	1/31/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,693.20	1/31/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$119.90	2/8/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,374.40	2/8/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$850.87	2/8/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$35.91	2/8/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,263.85	2/8/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,855	2/8/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$10,347.82	2/9/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,280	2/14/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$438.98	2/16/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,369.92	2/16/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,055	2/16/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$48.60	2/21/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$342	2/21/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,425.08	2/21/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$240	2/21/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$5,723.05	2/21/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,347.09	2/22/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$391.56	2/23/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$5,399.38	2/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$13,665.20	2/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$17,775	2/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,235	2/27/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$20,353.46	2/28/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$24,682.24	3/1/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,556.64	3/1/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$530.48	3/1/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$19,329.69	3/6/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$2,172.50	3/6/2017
J P SIMONS & CO.	OUTSIDE SERVICES - CAPITAL	$2,255.76	3/6/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,852	3/6/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,874.32	3/6/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,223.13	3/6/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$38,309.33	3/6/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$4,928.61	3/7/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$17,295.28	3/13/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,807.10	3/13/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,890.28	3/13/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,389.65	3/20/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,416.82	3/20/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$4,604.48	3/21/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,036.14	3/22/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,081.47	3/22/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$2,154	3/23/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$85,824.22	3/27/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$7,090.50	3/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,710.15	3/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,400.28	3/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$7,534.60	3/27/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$24,976.44	3/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,402.40	3/28/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,977.26	4/3/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$29,971.99	4/3/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$59,367.14	4/4/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$654.08	4/4/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$742	4/4/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,544.75	4/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,154.51	4/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,200	4/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,998	4/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,762.30	4/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,390.30	4/10/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$46,154.31	4/10/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$7,795	4/11/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,165.26	4/11/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$5,523.36	4/12/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$357.60	4/12/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$609.28	4/13/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$10,787.30	4/19/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,308.03	4/20/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,876	4/24/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$16,182.54	4/24/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$1,224	4/25/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$3,105.80	4/26/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$8,928	4/26/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$8,140.04	4/27/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,495	4/27/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$123.96	5/2/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,636.17	5/2/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$17,741.68	5/2/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$41,577.12	5/2/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$477.80	5/4/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$372	5/4/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$5,740.80	5/4/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$22,040.80	5/8/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,719.84	5/8/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$499.50	5/8/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$1,491.82	5/8/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$26,657.04	5/9/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$3,744	5/9/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,996.44	5/9/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,705.50	5/9/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$1,315.20	5/9/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,467.44	5/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$482	5/10/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$92.40	5/11/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,010	5/11/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,108	5/11/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$8,588.05	5/15/2017
J P SIMONS & CO.	MATERIALS - CAPITAL	$1,727.20	5/15/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,902.03	5/15/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,270.28	5/15/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,304.74	5/16/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,174.81	5/16/2017
J P SIMONS & CO.	MATERIALS & ASSETS - CAPITAL	$2,409.90	5/16/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$2,684.10	5/17/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,800.70	5/17/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$248.56	5/18/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$4,729.20	5/18/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$1,362.50	5/18/2017
J P SIMONS & CO.	MATERIALS - INVENTORY	$10,967.96	5/19/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$2,419.48	5/19/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$10,365.04	5/19/2017
J P SIMONS & CO.	MATERIALS - NON-INVENTORY	$3,779.70	5/19/2017
J. T. TAKSAS	EMP EXPENSE REIMB, LOCAL	$159.84	1/3/2017
J. T. TAKSAS	EMP EXPENSE REIMB, LOCAL	$199.80	1/24/2017
J. T. TAKSAS	EMP EXPENSE REIMB, LOCAL	$79.18	2/27/2017
J. T. TAKSAS	EMP EXPENSE REIMB, LOCAL	$158.36	4/5/2017
J. T. TAKSAS	EMP EXPENSE REIMB, LOCAL	$118.77	4/25/2017
J. T. TAKSAS	EMP EXPENSE REIMB, LOCAL	$197.95	5/24/2017
J. TED ANDERSON	TUITION REIMBURSEMENT	$3,057	1/10/2017
J. TED ANDERSON	TUITION REIMBURSEMENT	$2,925	5/24/2017
JACKSON MARKING PRODUCTS CO., INC.	MATERIALS - NON-INVENTORY	$616.56	4/11/2017
JACKSON MARKING PRODUCTS CO., INC.	MATERIALS - NON-INVENTORY	$377	5/18/2017
JACOB MCLENNAN	EMP EXPENSE REIMB, LOCAL	$301.32	1/3/2017
JACOB MCLENNAN	EMP EXPENSE REIMB, LOCAL	$151.20	1/24/2017
JACOB MCLENNAN	EMP EXPENSE REIMB, LOCAL	$117.70	2/14/2017
JACOB MCLENNAN	EMP EXPENSE REIMB, LOCAL	$117.70	3/30/2017
JACOB MCLENNAN	EMP EXPENSE REIMB, LOCAL	$205.44	5/1/2017
JACOB MCLENNAN	EMP EXPENSE REIMB, LOCAL	$218.28	5/25/2017
JACOB TREVINO	EMP EXPENSE REIMB, LOCAL	$59.38	5/26/2017
JACQUELINE SHIELDS	EMP EXPENSE REIMB, LOCAL	$35	1/12/2017
JACQUELINE WATKINS	EMP EXPENSE REIMB, LOCAL	$83.16	1/24/2017
JACQUELINE WATKINS	EMP EXPENSE REIMB, LOCAL	$78	2/9/2017
JACQUELINE WATKINS	EMP EXPENSE REIMB, OUT OF TOWN	$1,126.60	2/27/2017
JACQUELINE WATKINS	EMP EXPENSE REIMB, LOCAL	$28.36	4/10/2017
JACQUELINE WATKINS	EMP EXPENSE REIMB, OUT OF TOWN	$1,499.92	4/13/2017
JACQUELINE WATKINS	EMP EXPENSE REIMB, OUT OF TOWN	$1,044.50	5/25/2017
JACQUELINE WATKINS	EMP EXPENSE REIMB, OUT OF TOWN	$1,084.77	5/26/2017
JAIME AMADOR	EMP EXPENSE REIMB, LOCAL	$149.24	1/11/2017
JAMAL PORCHE	EMP EXPENSE REIMB, LOCAL	$79.92	1/24/2017
JAMAL THOMPSON	EMP EXPENSE REIMB, LOCAL	$136.69	5/24/2017
JAMES CURTIS	EMP EXPENSE REIMB, LOCAL	$176.04	1/9/2017
JAMES CURTIS	EMP EXPENSE REIMB, LOCAL	$102.60	1/23/2017
JAMES CURTIS	EMP EXPENSE REIMB, LOCAL	$118.77	3/1/2017
JAMES CURTIS	EMP EXPENSE REIMB, LOCAL	$84.53	3/23/2017
JAMES CURTIS	EMP EXPENSE REIMB, LOCAL	$314.58	5/9/2017
JAMES DERWINSKI	EMP EXPENSE REIMB, LOCAL	$65.36	1/12/2017
JAMES GROGANS	EMP EXPENSE REIMB, LOCAL	$399.60	1/23/2017
JAMES GROGANS	EMP EXPENSE REIMB, LOCAL	$414.09	2/27/2017
JAMES GROGANS	EMP EXPENSE REIMB, LOCAL	$372.36	3/21/2017
JAMES GROGANS	EMP EXPENSE REIMB, LOCAL	$429.07	4/19/2017
JAMES GROGANS	EMP EXPENSE REIMB, LOCAL	$414.09	5/16/2017
JAMES KIELCZYNSKI	EMP EXPENSE REIMB, LOCAL	$118.77	5/2/2017
JAMES KIELCZYNSKI	EMP EXPENSE REIMB, LOCAL	$79.18	5/26/2017
JAMES KIJOWSKI	EMP EXPENSE REIMB, LOCAL	$82.08	1/9/2017
JAMES KIJOWSKI	EMP EXPENSE REIMB, LOCAL	$130.68	2/13/2017
JAMES KIJOWSKI	EMP EXPENSE REIMB, LOCAL	$238.61	2/27/2017
JAMES KIJOWSKI	EMP EXPENSE REIMB, LOCAL	$64.20	3/22/2017
JAMES KIJOWSKI	EMP EXPENSE REIMB, LOCAL	$180.83	5/2/2017
JAMES KIJOWSKI	EMP EXPENSE REIMB, LOCAL	$40.66	5/23/2017
JAMES L HOWARD & CO.	MATERIALS - NON-INVENTORY	$900	1/5/2017
JAMES L HOWARD & CO.	MISCELLANEOUS OTHER EXPENSE	$18.90	1/5/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$4,846.16	1/10/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$3,904.20	1/17/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$970.50	1/24/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$3,304.85	1/26/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$1,308.36	1/31/2017
JAMES L HOWARD & CO.	MATERIALS - NON-INVENTORY	$595	1/31/2017
JAMES L HOWARD & CO.	MATERIALS - NON-INVENTORY	$2,268.50	2/6/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$220.80	2/14/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$3,112.80	2/27/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$5,145.15	3/7/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$2,150	3/27/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$941.25	4/12/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$8,229.24	5/2/2017
JAMES L HOWARD & CO.	MATERIALS - INVENTORY	$6,305.20	5/4/2017
JAMES MCHUGH CONSTRUCTION CO.	CONSTRUCTION	$45,805.81	5/16/2017
JAMES P. CARRAS	EMP EXPENSE REIMB, OUT OF TOWN	$1,627.52	4/20/2017
JAMES P. FERNEBORG	EMP EXPENSE REIMB, LOCAL	$62.50	4/19/2017
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	1/4/2017
JAMES PEST CONTROL	OUTSIDE SERVICES	$350	1/26/2017
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	2/22/2017
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	3/22/2017
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	4/13/2017
JAMES PEST CONTROL	OUTSIDE SERVICES	$175	5/19/2017
JAMES T SMITH	EMP EXPENSE REIMB, LOCAL	$20.87	4/20/2017
JAMES WOODS	EMP EXPENSE REIMB, LOCAL	$142.56	1/24/2017
JAMES WOODS	EMP EXPENSE REIMB, LOCAL	$59.92	2/27/2017
JAMES WOODS	EMP EXPENSE REIMB, LOCAL	$27.82	4/25/2017
JANET CARBONELLI	EMP EXPENSE REIMB, LOCAL	$139.97	1/3/2017
JANET CARBONELLI	EMP EXPENSE REIMB, LOCAL	$12.35	3/1/2017
JASON L. COOK	EMP EXPENSE REIMB, LOCAL	$49.22	5/23/2017
JASON S. LEE	EMP EXPENSE REIMB, LOCAL	$207.36	1/3/2017
JASON S. LEE	EMP EXPENSE REIMB, LOCAL	$34.56	1/24/2017
JASON S. LEE	EMP EXPENSE REIMB, LOCAL	$123.05	2/14/2017
JASON S. LEE	EMP EXPENSE REIMB, LOCAL	$166.92	3/20/2017
JASON S. LEE	EMP EXPENSE REIMB, LOCAL	$103.79	4/13/2017
JASON SUDDETH	EMP EXPENSE REIMB, LOCAL	$120.96	1/5/2017
JASON SUDDETH	EMP EXPENSE REIMB, LOCAL	$248.24	2/13/2017
JASON THOMAS	EMP EXPENSE REIMB, LOCAL	$37.80	3/20/2017
JASON THOMAS	EMP EXPENSE REIMB, LOCAL	$129.44	4/10/2017
JASON'S DELI	MISCELLANEOUS OTHER EXPENSE	$434.30	4/10/2017
JAVIER CUELLAR	EMP EXPENSE REIMB, LOCAL	$226	5/23/2017
JAVIER VILLALOBOS	EMP EXPENSE REIMB, LOCAL	$791	5/26/2017
JEANNETTE ROBLES	TUITION REIMBURSEMENT	$3,510	1/12/2017
JEANNETTE ROBLES	EMP EXPENSE REIMB, LOCAL	$406.85	5/25/2017
JEFF BUTLER	EMP EXPENSE REIMB, LOCAL	$165.24	1/23/2017
JEFF BUTLER	EMP EXPENSE REIMB, LOCAL	$118.77	2/27/2017
JEFF BUTLER	EMP EXPENSE REIMB, LOCAL	$158.36	3/22/2017
JEFF BUTLER	EMP EXPENSE REIMB, LOCAL	$158.36	4/26/2017
JEFF BUTLER	EMP EXPENSE REIMB, LOCAL	$62.06	5/25/2017
JEFF GALIA	EMP EXPENSE REIMB, LOCAL	$39.59	5/1/2017
JEFF WILSON	EMP EXPENSE REIMB, OUT OF TOWN	$1,662.06	4/25/2017
JEFFERY V. MARTIN	EMP EXPENSE REIMB, LOCAL	$118.77	5/25/2017
JEFFREY A. JACHNA	EMP EXPENSE REIMB, OUT OF TOWN	$1,328.58	1/17/2017
JEFFREY BRANTZ	EMP EXPENSE REIMB, OUT OF TOWN	$1,205.80	2/27/2017
JEFFREY BRANTZ	EMP EXPENSE REIMB, OUT OF TOWN	$1,026.08	5/9/2017
JEFFREY CHAPPELL	EMP EXPENSE REIMB, LOCAL	$385.20	3/8/2017
JEFFREY L NIMMER	EMP EXPENSE REIMB, LOCAL	$123.12	1/3/2017
JEFFREY S. KNUDSEN	EMP EXPENSE REIMB, LOCAL	$197.66	1/3/2017
JEFFREY S. KNUDSEN	EMP EXPENSE REIMB, LOCAL	$72.92	2/14/2017
JEFFREY S. KNUDSEN	EMP EXPENSE REIMB, LOCAL	$96.31	3/8/2017
JEFFREY S. KNUDSEN	EMP EXPENSE REIMB, LOCAL	$199.16	3/23/2017
JERMAINE E. ROBINSON	EMP EXPENSE REIMB, LOCAL	$70.62	3/20/2017
JERRY W. PRICE	EMP EXPENSE REIMB, LOCAL	$33.17	2/14/2017
JESUS SALAZAR	EMP EXPENSE REIMB, LOCAL	$82.94	2/6/2017
JIM BONISTALLI	EMP EXPENSE REIMB, LOCAL	$68.45	5/26/2017
JM INDUSTRIAL SUPPLY, INC.	MATERIALS - NON-INVENTORY	$6,338.68	4/20/2017
JM INDUSTRIAL SUPPLY, INC.	MISCELLANEOUS OTHER EXPENSE	$250	4/20/2017
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$1,680	1/17/2017
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$596.40	4/11/2017
JMA RAILROAD SUPPLY CO.	MATERIALS - INVENTORY	$350.92	5/8/2017
JOEL D WINCHESTER	TUITION REIMBURSEMENT	$1,842	2/9/2017
JOEL D WINCHESTER	TUITION REIMBURSEMENT	$2,451	3/23/2017
JOEL D WINCHESTER	TUITION REIMBURSEMENT	$1,909.97	5/9/2017
JOHN A. MILANO	EMP EXPENSE REIMB, OUT OF TOWN	$2,596.17	5/18/2017
JOHN A. PAIS	EMP EXPENSE REIMB, LOCAL	$39.96	5/19/2017
JOHN A. PAIS	EMP EXPENSE REIMB, LOCAL	$39.59	5/26/2017
JOHN A. VRBOVSKY	EMP EXPENSE REIMB, LOCAL	$226.80	1/3/2017
JOHN A. VRBOVSKY	EMP EXPENSE REIMB, LOCAL	$131.76	1/24/2017
JOHN A. VRBOVSKY	EMP EXPENSE REIMB, LOCAL	$96.30	2/27/2017
JOHN A. VRBOVSKY	EMP EXPENSE REIMB, LOCAL	$162.64	3/22/2017
JOHN A. VRBOVSKY	EMP EXPENSE REIMB, LOCAL	$228.98	4/24/2017
JOHN A. VRBOVSKY	EMP EXPENSE REIMB, LOCAL	$295.32	5/24/2017
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$139,936.42	1/24/2017
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$471,642.05	1/24/2017
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$177,931.04	2/13/2017
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$87,527.76	4/4/2017
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$228,016.62	4/5/2017
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$166,502.13	5/10/2017
JOHN BURNS CONSTRUCTION CO.	CONSTRUCTION	$264,681.59	5/16/2017
JOHN F THOMAS	EMP EXPENSE REIMB, LOCAL	$57.78	4/5/2017
JOHN FITZGERALD	EMP EXPENSE REIMB, LOCAL	$68.48	2/27/2017
JOHN FITZGERALD	EMP EXPENSE REIMB, LOCAL	$136.96	5/26/2017
JOHN GONZALES	EMP EXPENSE REIMB, LOCAL	$70.62	4/10/2017
JOHN J. FORDEN	EMP EXPENSE REIMB, LOCAL	$204.61	1/9/2017
JOHN JOHNSTON II	EMP EXPENSE REIMB, LOCAL	$83.46	3/28/2017
JOHN K. GERATY	EMP EXPENSE REIMB, OUT OF TOWN	$241.50	5/16/2017
JOHN O'KEEFE	EMP EXPENSE REIMB, LOCAL	$447.26	5/4/2017
JOHN R. PLANTE	EMP EXPENSE REIMB, OUT OF TOWN	$1,383.48	1/17/2017
JOHN R. PLANTE	EMP EXPENSE REIMB, OUT OF TOWN	$2,391.72	5/8/2017
JOHN RUD	EMP EXPENSE REIMB, LOCAL	$54	1/4/2017
JOHN RUD	EMP EXPENSE REIMB, LOCAL	$158.76	1/24/2017
JOHN RUD	EMP EXPENSE REIMB, LOCAL	$16.05	2/27/2017
JOHN RUD	EMP EXPENSE REIMB, LOCAL	$31.03	3/30/2017
JOHN RUD	EMP EXPENSE REIMB, LOCAL	$39.59	4/20/2017
JOHN RUD	EMP EXPENSE REIMB, LOCAL	$79.18	5/26/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$48	1/10/2017
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$387.94	1/17/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$150	1/26/2017
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$463.40	1/31/2017
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$76.88	3/27/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$48	3/28/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$132	4/4/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$132.50	4/10/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$140	4/11/2017
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$11.21	4/11/2017
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$4,521.51	4/26/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$860	5/8/2017
JOHN SAKASH CO.	MATERIALS - INVENTORY	$24	5/15/2017
JOHN SAKASH CO.	MATERIALS - NON-INVENTORY	$532.23	5/19/2017
JOHN T. GLEESON	EMP EXPENSE REIMB, LOCAL	$159.84	1/9/2017
JOHN T. GLEESON	EMP EXPENSE REIMB, LOCAL	$119.88	1/24/2017
JOHN T. GLEESON	EMP EXPENSE REIMB, LOCAL	$118.77	2/23/2017
JOHN T. GLEESON	EMP EXPENSE REIMB, LOCAL	$39.59	3/8/2017
JOHN TEWKSBURY	EMP EXPENSE REIMB, LOCAL	$145.80	1/3/2017
JOHN TEWKSBURY	EMP EXPENSE REIMB, LOCAL	$43.20	2/8/2017
JOHN TEWKSBURY	EMP EXPENSE REIMB, LOCAL	$57.78	2/27/2017
JOHN TEWKSBURY	EMP EXPENSE REIMB, LOCAL	$86.67	3/20/2017
JOHN TEWKSBURY	EMP EXPENSE REIMB, LOCAL	$111.28	4/24/2017
JOHN TEWKSBURY	EMP EXPENSE REIMB, LOCAL	$34.24	5/15/2017
JOHNATHAN STEPHENS	EMP EXPENSE REIMB, LOCAL	$22.68	1/5/2017
JOHNATHAN STEPHENS	EMP EXPENSE REIMB, LOCAL	$159.84	1/24/2017
JOHNATHAN STEPHENS	EMP EXPENSE REIMB, LOCAL	$107	2/27/2017
JOHNATHAN STEPHENS	EMP EXPENSE REIMB, LOCAL	$386.16	3/30/2017
JOHNATHAN STEPHENS	EMP EXPENSE REIMB, LOCAL	$62.06	4/20/2017
JOHNSON COUNTY COMMUNITY COLLEGE	PROFESSIONAL SERVICES	$14,750	4/13/2017
JON STEELE	EMP EXPENSE REIMB, LOCAL	$46.44	1/5/2017
JON STEELE	EMP EXPENSE REIMB, LOCAL	$22.68	1/24/2017
JON STEELE	EMP EXPENSE REIMB, LOCAL	$62.06	2/27/2017
JON STEELE	EMP EXPENSE REIMB, LOCAL	$203.30	3/30/2017
JON STEELE	EMP EXPENSE REIMB, LOCAL	$292.11	4/20/2017
JON STEELE	EMP EXPENSE REIMB, LOCAL	$125.19	5/24/2017
JONES DAY	PROFESSIONAL SERVICES	$3,060	1/4/2017
JONES DAY	PROFESSIONAL SERVICES	$240	1/11/2017
JONES DAY	PROFESSIONAL SERVICES	$840	2/6/2017
JONES DAY	PROFESSIONAL SERVICES	$22,939.50	3/6/2017
JONES DAY	PROFESSIONAL SERVICES	$11,261.55	4/4/2017
JONES DAY	PROFESSIONAL SERVICES	$615	5/8/2017
JORGE LEON	EMP EXPENSE REIMB, LOCAL	$123.65	3/22/2017
JORGE LEON	EMP EXPENSE REIMB, LOCAL	$370.95	5/2/2017
JORGE LEON	EMP EXPENSE REIMB, LOCAL	$267.91	5/26/2017
JOSE OCHOA	EMP EXPENSE REIMB, LOCAL	$449.40	5/10/2017
JOSE A JAUREGUI	EMP EXPENSE REIMB, LOCAL	$213.84	1/3/2017
JOSE GARZON JR.	EMP EXPENSE REIMB, LOCAL	$119.88	1/24/2017
JOSE GARZON JR.	EMP EXPENSE REIMB, LOCAL	$237.54	2/23/2017
JOSE GARZON JR.	EMP EXPENSE REIMB, LOCAL	$118.77	3/28/2017
JOSE GARZON JR.	EMP EXPENSE REIMB, LOCAL	$79.18	5/1/2017
JOSE GARZON JR.	EMP EXPENSE REIMB, LOCAL	$118.77	5/26/2017
JOSE J. JAUREGUI	EMP EXPENSE REIMB, OUT OF TOWN	$1,360.37	2/8/2017
JOSE L RAMIREZ	EMP EXPENSE REIMB, LOCAL	$678	5/25/2017
JOSE L. DOMINGUEZ	EMP EXPENSE REIMB, LOCAL	$29.85	4/13/2017
JOSE M. CARBAJAL	EMP EXPENSE REIMB, LOCAL	$621.50	5/23/2017
JOSE MARTINEZ	EMP EXPENSE REIMB, LOCAL	$151.20	1/3/2017
JOSE MARTINEZ	EMP EXPENSE REIMB, LOCAL	$402.32	4/25/2017
JOSE MARTINEZ	EMP EXPENSE REIMB, LOCAL	$251.45	5/25/2017
JOSE MEDINA	EMP EXPENSE REIMB, LOCAL	$71.28	1/3/2017
JOSE VALLADARES	EMP EXPENSE REIMB, LOCAL	$196.56	1/3/2017
JOSE VALLADARES	EMP EXPENSE REIMB, LOCAL	$442.80	1/24/2017
JOSE VALLADARES	EMP EXPENSE REIMB, LOCAL	$286.76	2/27/2017
JOSE VALLADARES	EMP EXPENSE REIMB, LOCAL	$209.72	3/22/2017
JOSE VALLADARES	EMP EXPENSE REIMB, LOCAL	$209.72	4/24/2017
JOSEPH PEREZ	EMP EXPENSE REIMB, OUT OF TOWN	$193	2/21/2017
JOSEPH PEREZ	EMP EXPENSE REIMB, OUT OF TOWN	$174.50	3/9/2017
JOSEPH PEREZ	EMP EXPENSE REIMB, OUT OF TOWN	$942.28	5/8/2017
JOSEPH A. GUERRIERI	EMP EXPENSE REIMB, LOCAL	$36.92	5/10/2017
JOSEPH DEGILLO	EMP EXPENSE REIMB, LOCAL	$91.16	4/10/2017
JOSEPH KRESCH	EMP EXPENSE REIMB, LOCAL	$120.25	5/26/2017
JOSEPH LAITER III	EMP EXPENSE REIMB, LOCAL	$97.42	1/11/2017
JOSHUA GARRETT	EMP EXPENSE REIMB, LOCAL	$328	2/27/2017
JOSHUA NEWTON	EMP EXPENSE REIMB, LOCAL	$71.28	1/4/2017
JOSIP SETKA	EMP EXPENSE REIMB, LOCAL	$680.50	4/10/2017
JUAN CRUZ	EMP EXPENSE REIMB, LOCAL	$57.78	4/12/2017
JUAN G. CADENAS	EMP EXPENSE REIMB, LOCAL	$103.79	3/8/2017
JUAN G. JAUREGUI	EMP EXPENSE REIMB, LOCAL	$83.46	3/28/2017
JUAN M. ROSALES	EMP EXPENSE REIMB, LOCAL	$1,186.50	2/13/2017
JUAN M. ROSALES	EMP EXPENSE REIMB, LOCAL	$621.50	3/8/2017
JUAN M. ROSALES	EMP EXPENSE REIMB, LOCAL	$339	3/20/2017
JUAN M. ROSALES	EMP EXPENSE REIMB, LOCAL	$621.50	3/30/2017
JUAN M. ROSALES	EMP EXPENSE REIMB, LOCAL	$678	4/20/2017
JUAN M. ROSALES	EMP EXPENSE REIMB, LOCAL	$1,469	5/10/2017
JUAN M. ROSALES	EMP EXPENSE REIMB, LOCAL	$791	5/25/2017
JUAN RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$214	2/13/2017
JUAN RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$128.40	3/22/2017
JUAN RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$283.55	4/20/2017
JUAN RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$68.48	5/10/2017
JULIA A ELLIOTT	EMP EXPENSE REIMB, LOCAL	$79.92	1/3/2017
JULIA A ELLIOTT	EMP EXPENSE REIMB, LOCAL	$101.85	2/21/2017
JULIA A ELLIOTT	EMP EXPENSE REIMB, LOCAL	$39.59	3/1/2017
JULIA A ELLIOTT	EMP EXPENSE REIMB, LOCAL	$118.77	5/9/2017
JULIA A ELLIOTT	EMP EXPENSE REIMB, LOCAL	$39.59	5/23/2017
JULIE A. SEGRAVES	EMP EXPENSE REIMB, LOCAL	$10.53	2/27/2017
JULIE HODGE	EMP EXPENSE REIMB, LOCAL	$153.36	1/9/2017
JULIE HODGE	EMP EXPENSE REIMB, LOCAL	$158.76	2/27/2017
JULIE HODGE	EMP EXPENSE REIMB, LOCAL	$203.30	3/8/2017
JULIE HODGE	EMP EXPENSE REIMB, LOCAL	$96.30	3/21/2017
K D K UPSET FORGING CO.	MATERIALS - INVENTORY	$129.92	4/4/2017
K D K UPSET FORGING CO.	MATERIALS - INVENTORY	$1,547.36	5/8/2017
K-MET INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,966.20	4/12/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$15,076.86	1/4/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$1,321.88	1/4/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$840	2/21/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$1,050	2/28/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$2,631.69	3/13/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$210	3/27/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$840	5/4/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$1,005.38	5/8/2017
K-PLUS MECHANICAL, INC.	OUTSIDE SERVICES	$10,600	5/19/2017
KACIE HALL	MATERIALS - NON-INVENTORY	$100	2/22/2017
KANE-DUPAGE SOIL & WATER	ENGINEERING & DESIGN	$5,525	5/15/2017
KAREN HULLINGER	EMP EXPENSE REIMB, OUT OF TOWN	$499.64	5/10/2017
KAREN TANN	EMP EXPENSE REIMB, LOCAL	$16.49	5/9/2017
KATELYN RENTERIA	TUITION REIMBURSEMENT	$1,293.25	5/26/2017
KATHRYN C MANNING	TUITION REIMBURSEMENT	$2,000	5/16/2017
KATHRYN H. DOMINGUEZ	TUITION REIMBURSEMENT	$2,925	5/16/2017
KATRINA L. WILBANKS	TUITION REIMBURSEMENT	$727.10	5/26/2017
KAZUYUKI YAMAUCHI	EMP EXPENSE REIMB, OUT OF TOWN	$530.87	5/1/2017
KAZUYUKI YAMAUCHI	EMP EXPENSE REIMB, OUT OF TOWN	$458.19	5/15/2017
KAZUYUKI YAMAUCHI	EMP EXPENSE REIMB, OUT OF TOWN	$600.40	5/26/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$74,873.78	1/23/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$17,935.68	2/2/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$74,873.78	2/21/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$10,950.45	2/27/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$74,873.78	3/21/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$21,984.04	3/27/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$74,873.78	4/24/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$498.59	5/4/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$74,873.78	5/22/2017
KBS III 500 WEST MADISON, LLC	MISCELLANEOUS OTHER EXPENSE	$26,710.11	5/26/2017
KEITH VENSON	EMP EXPENSE REIMB, LOCAL	$79.18	4/5/2017
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$128.88	1/4/2017
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$340.74	1/17/2017
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$128.88	2/21/2017
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$1,067.64	2/28/2017
KELLER HEARTT CO., INC.	MATERIALS - INVENTORY	$170.10	3/6/2017
KELLY INDUSTRIAL COATINGS INC.	MATERIALS - INVENTORY	$1,031.60	1/4/2017
KELLY INDUSTRIAL COATINGS INC.	MATERIALS - INVENTORY	$27,569.85	1/10/2017
KELLY INDUSTRIAL COATINGS INC.	MATERIALS - INVENTORY	$212.08	1/23/2017
KELLY INDUSTRIAL COATINGS INC.	MATERIALS - INVENTORY	$1,142.20	1/30/2017
KELLY KERSH	EMP EXPENSE REIMB, LOCAL	$114.48	1/9/2017
KELLY KERSH	EMP EXPENSE REIMB, LOCAL	$83.16	1/19/2017
KELLY KERSH	EMP EXPENSE REIMB, LOCAL	$113.42	3/22/2017
KELLY KERSH	EMP EXPENSE REIMB, LOCAL	$64.20	5/2/2017
KELLY KERSH	EMP EXPENSE REIMB, LOCAL	$64.20	5/24/2017
KENDALL BOND	EMP EXPENSE REIMB, LOCAL	$145.52	3/21/2017
KENDALL BOND	EMP EXPENSE REIMB, LOCAL	$92.02	5/15/2017
KENNETH J. HARVEY	EMP EXPENSE REIMB, LOCAL	$182.52	1/9/2017
KENNETH J. HARVEY	EMP EXPENSE REIMB, LOCAL	$125.28	1/23/2017
KENNETH J. HARVEY	EMP EXPENSE REIMB, LOCAL	$84.53	2/23/2017
KENNETH J. HARVEY	EMP EXPENSE REIMB, LOCAL	$163.18	3/28/2017
KENNETH J. HARVEY	EMP EXPENSE REIMB, LOCAL	$101.65	4/27/2017
KENNETH J. HARVEY	EMP EXPENSE REIMB, LOCAL	$101.65	5/24/2017
KENNETH M. DONNELLY	EMP EXPENSE REIMB, LOCAL	$99.90	1/3/2017
KENNETH RICE	EMP EXPENSE REIMB, LOCAL	$174.96	1/5/2017
KENNETH RICE	EMP EXPENSE REIMB, LOCAL	$23.76	2/6/2017
KENNETH RICE	EMP EXPENSE REIMB, LOCAL	$23.54	3/20/2017
KENT WILLIAMS	EMP EXPENSE REIMB, LOCAL	$154.12	1/24/2017
KENT WILLIAMS	EMP EXPENSE REIMB, LOCAL	$105.61	2/27/2017
KENT WILLIAMS	EMP EXPENSE REIMB, LOCAL	$405.85	5/9/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$8,115.34	1/10/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$7,834.52	1/26/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$162	2/6/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$2,947.50	2/21/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$1,101.96	3/1/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$301.63	3/13/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$762.13	3/22/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$740.68	4/10/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$3,667.85	4/11/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$2,982.38	4/13/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$16,266.78	4/25/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$1,402.12	5/8/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$1,840.40	5/15/2017
KERRY'S AUTO BODY, INC.	OUTSIDE SERVICES	$152	5/19/2017
KEVIN METHLING	EMP EXPENSE REIMB, LOCAL	$275.61	5/26/2017
KEVIN NEE	EMP EXPENSE REIMB, LOCAL	$313.20	1/3/2017
KEVIN NEE	EMP EXPENSE REIMB, LOCAL	$663.40	3/8/2017
KEVIN NEE	EMP EXPENSE REIMB, LOCAL	$258.94	3/20/2017
KEVIN NEE	EMP EXPENSE REIMB, LOCAL	$216.14	4/25/2017
KEVIN NEE	EMP EXPENSE REIMB, LOCAL	$462.24	5/26/2017
KEVIN R MCCANN	EMP EXPENSE REIMB, OUT OF TOWN	$189.63	4/6/2017
KEVIN T. SAVERSON	EMP EXPENSE REIMB, LOCAL	$26	5/25/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$1,071.55	1/17/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$2,491.46	1/19/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$372.41	2/21/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$40	3/14/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$180.56	4/4/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$458.03	4/11/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$324.65	4/13/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$470.81	5/3/2017
KIESTERS GARAGE, INC.	OUTSIDE SERVICES	$1,126.99	5/16/2017
KIM BORGES	EMP EXPENSE REIMB, LOCAL	$8	1/23/2017
KIRAN CHAUDHARI	TUITION REIMBURSEMENT	$2,451	2/21/2017
KIRAN CHAUDHARI	EMP EXPENSE REIMB, OUT OF TOWN	$4,153.33	3/1/2017
KIRAN CHAUDHARI	TUITION REIMBURSEMENT	$2,925	5/24/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$2,058.65	1/10/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$938.22	1/17/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$228.57	1/19/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$4,378.46	1/26/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,065	1/30/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$330	1/31/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,085	2/6/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$660	2/9/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,332.48	2/14/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$2,295.02	2/21/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$330	2/22/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$228.58	2/23/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,331.42	2/27/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$600	2/28/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,320	3/1/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$400	3/6/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$205.46	3/20/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$410.92	3/21/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$330	3/23/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$600	3/28/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$660	4/4/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$946.46	4/10/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,029.72	4/25/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$431.90	5/3/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$1,723.97	5/8/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$333	5/9/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$3,183.86	5/15/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$771.69	5/16/2017
KLOS TRUCKING, INC.	MISCELLANEOUS OTHER EXPENSE	$410.92	5/17/2017
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$858	2/6/2017
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$253.50	2/27/2017
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$429	2/28/2017
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$1,274	4/4/2017
KNIGHT ENTERPRISES	MATERIALS - INVENTORY	$253.50	4/25/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$241,510.39	1/4/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$271	1/4/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$2,177.96	1/10/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$501.87	1/12/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$501.87	1/12/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$468,722.65	1/17/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,049.04	1/19/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,520.12	1/30/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$2,500	2/6/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$12,774.69	2/7/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,094.52	2/9/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$176.13	2/13/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$225	2/14/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$851.40	2/21/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,234.74	2/22/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$7,123.71	2/27/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$22,896	2/27/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$88,407.69	2/28/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$10,069.38	3/6/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,463.10	3/6/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$114.80	3/13/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,989.48	3/13/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$1,473	3/14/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$70.84	3/14/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$793.01	3/20/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$873.05	3/20/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$12,646.71	4/4/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$1,654.56	4/4/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$26,439.42	4/4/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$99,244.90	4/10/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$159,574.98	4/11/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$12,229.44	4/11/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$15,845.52	4/13/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$7,168.32	4/13/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$1,740.08	4/20/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$19,096.16	4/24/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$721.53	4/24/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$83,205.36	5/4/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$19,397.50	5/4/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$80,749.05	5/8/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$143.39	5/8/2017
KNORR BRAKE CORP.	OUTSIDE SERVICES	$296.50	5/8/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$27,760.80	5/8/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$6,383.88	5/9/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$64,412	5/10/2017
KNORR BRAKE CORP.	MATERIALS - NON-INVENTORY	$239,245.22	5/15/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$7,276.76	5/18/2017
KNORR BRAKE CORP.	MATERIALS - INVENTORY	$79,918.60	5/19/2017
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$1,227.76	4/4/2017
KNOX KERSHAW INC.	MATERIALS - NON-INVENTORY	$2,422.11	4/4/2017
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$4,935	4/24/2017
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$2,467.50	5/8/2017
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$64.30	5/11/2017
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$944.79	5/15/2017
KNOX KERSHAW INC.	MATERIALS - INVENTORY	$329.78	5/19/2017
KNOX KERSHAW INC.	MATERIALS - NON-INVENTORY	$30	5/19/2017
KOPICO PRINTING & OFFICE SUPPLY,INC	OUTSIDE SERVICES	$5,500	1/23/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$5,591.57	1/17/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$1,232.88	2/6/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$5,104.13	2/9/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$824.90	2/13/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$2,610.60	2/23/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$6,591.30	2/27/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$824.90	3/13/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$329.96	4/11/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$24,541.65	4/13/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$3,824.75	4/25/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$6,028.50	5/8/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$713.64	5/15/2017
KOR-PAK CORP	MATERIALS - INVENTORY	$329.96	5/19/2017
KRAUTHAMER & ASSOC., INC.	PROFESSIONAL SERVICES	$16,880.50	1/11/2017
KRAUTHAMER & ASSOC., INC.	PROFESSIONAL SERVICES	$16,880.50	4/3/2017
KRONOS INC.	PROFESSIONAL SERVICES	$2,872	1/4/2017
KRONOS INC.	PROFESSIONAL SERVICES	$2,872	1/10/2017
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$12,800	1/24/2017
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$4,795	1/31/2017
KRONOS INC.	PROFESSIONAL SERVICES	$2,872	2/21/2017
KRONOS INC.	PROFESSIONAL SERVICES	$2,872	2/22/2017
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$800	2/23/2017
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$1,710	3/21/2017
KRONOS INC.	PROFESSIONAL SERVICES	$2,872	3/22/2017
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$6,500	4/10/2017
KRONOS INC.	PROFESSIONAL SERVICES	$2,872	4/26/2017
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$4,085	4/26/2017
KRONOS INC.	MATERIALS & ASSETS - CAPITAL	$475	5/16/2017
KRONOS INC.	PROFESSIONAL SERVICES	$2,872	5/19/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$701.18	1/17/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$5,013.15	1/30/2017
KUSTOM SEATING UNLIMITED, INC.	OUTSIDE SERVICES	$1,419.80	1/31/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,050.56	2/21/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$15,334.50	2/22/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$2,250.20	2/28/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$4,118.40	2/28/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$22,943.37	3/2/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$33,444.40	3/21/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$97,621.79	3/22/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$93,123.09	3/27/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$79,746	3/30/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,026.40	4/4/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$118,148.37	4/10/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,757.40	4/11/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$618	4/24/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,780.20	5/8/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$22,943.37	5/8/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$178.80	5/15/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$90,012	5/15/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS & ASSETS - CAPITAL	$95,133	5/16/2017
KUSTOM SEATING UNLIMITED, INC.	MATERIALS - INVENTORY	$1,914	5/19/2017
KYLE NANFELDT	EMP EXPENSE REIMB, LOCAL	$537.84	1/3/2017
KYLE NANFELDT	EMP EXPENSE REIMB, LOCAL	$149.04	2/2/2017
KYLE NANFELDT	EMP EXPENSE REIMB, LOCAL	$369.15	3/8/2017
KYLE NANFELDT	EMP EXPENSE REIMB, LOCAL	$111.28	3/30/2017
KYLE NANFELDT	EMP EXPENSE REIMB, LOCAL	$145.52	4/25/2017
KYLE NANFELDT	EMP EXPENSE REIMB, LOCAL	$49.22	5/25/2017
KYLE ROONEY	EMP EXPENSE REIMB, LOCAL	$55.62	1/4/2017
KYLE ROONEY	EMP EXPENSE REIMB, LOCAL	$55.30	1/12/2017
KYLE ROONEY	EMP EXPENSE REIMB, LOCAL	$60.81	1/24/2017
L B FOSTER CO., INC.	MATERIALS - INVENTORY	$2,863.10	1/17/2017
L B FOSTER CO., INC.	MATERIALS - NON-INVENTORY	$33,981.96	3/27/2017
L B FOSTER CO., INC.	MATERIALS - NON-INVENTORY	$34,324.60	4/13/2017
L B FOSTER CO., INC.	MATERIALS - NON-INVENTORY	$33,054	4/27/2017
L B FOSTER CO., INC.	MATERIALS - INVENTORY	$3,820.51	5/2/2017
LA MARCHE MANUFACTURING CO.	OUTSIDE SERVICES	$2,222	1/23/2017
LA MARCHE MANUFACTURING CO.	OUTSIDE SERVICES	$11,951	1/23/2017
LA MARCHE MANUFACTURING CO.	OUTSIDE SERVICES	$968	4/24/2017
LA MARCHE MANUFACTURING CO.	MATERIALS - NON-INVENTORY	$1,258	4/24/2017
LABELMASTER	MISCELLANEOUS OTHER EXPENSE	$87.69	1/26/2017
LABOR & EMPLOYMENT RELATIONS ASSOC.	PROFESSIONAL SERVICES	$199	2/28/2017
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$360.20	1/4/2017
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$1,498.50	1/17/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$67,000.50	1/31/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$20,557	2/1/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$65,800	2/8/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$123,233.40	2/9/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$58,500	2/14/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$206,219	4/5/2017
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$810	4/20/2017
LAIRD PLASTICS, INC.	MATERIALS - INVENTORY	$621	5/8/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$37,586	5/8/2017
LAIRD PLASTICS, INC.	MATERIALS & ASSETS - CAPITAL	$62,145	5/16/2017
LAITH EL-TALABANI	EMP EXPENSE REIMB, LOCAL	$288.90	3/1/2017
LAKE COUNTY CHIEFS OF POLICE ASSOC.	MISCELLANEOUS OTHER EXPENSE	$50	2/14/2017
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$41.37	2/22/2017
LAKE COUNTY PUBLIC WORKS DEPARTMENT	UTILITIES	$47.28	4/24/2017
LAKE COUNTY TRANSPORTATION ALLIANCE	MISCELLANEOUS OTHER EXPENSE	$500	1/11/2017
LAKESHORE ATHLETIC SERVICES	MISCELLANEOUS OTHER EXPENSE	$530	3/29/2017
LAMARCAS BROOKS	EMP EXPENSE REIMB, LOCAL	$44.94	5/25/2017
LAMP RECYCLERS INC.	RENTAL EXPENSE	$246.81	1/10/2017
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$314.07	1/11/2017
LAMP RECYCLERS INC.	RENTAL EXPENSE	$389.58	2/21/2017
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$1,030.30	3/6/2017
LAMP RECYCLERS INC.	MISCELLANEOUS OTHER EXPENSE	$30	3/27/2017
LAMP RECYCLERS INC.	RENTAL EXPENSE	$221	4/10/2017
LAMP RECYCLERS INC.	RENTAL EXPENSE	$440	5/3/2017
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$368.47	5/15/2017
LAMP RECYCLERS INC.	OUTSIDE SERVICES	$380	5/19/2017
LAMP RECYCLERS INC.	RENTAL EXPENSE	$360	5/19/2017
LANER MUCHIN DOMBROW BECKER LEVIN	MISCELLANEOUS OTHER EXPENSE	$19.90	1/4/2017
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$2,320.86	1/4/2017
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$2,224.11	1/26/2017
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$3,138.75	2/27/2017
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$151.87	4/10/2017
LANER MUCHIN DOMBROW BECKER LEVIN	PROFESSIONAL SERVICES	$253.12	5/8/2017
LANGEVIN LEARNING SERVICES	OUTSIDE SERVICES	$11,252.08	4/13/2017
LARRY POWELL	EMP EXPENSE REIMB, OUT OF TOWN	$782.03	2/21/2017
LARRY HARPER	EMP EXPENSE REIMB, LOCAL	$70.62	4/10/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$1,934	1/3/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$1,934	1/9/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$3,698.78	1/10/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$1,571.38	1/17/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$1,305.45	1/30/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$1,740.60	2/6/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$7,373.38	3/1/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$1,740.60	3/6/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$725.25	3/27/2017
LASALLE NETWORK	MISCELLANEOUS OTHER EXPENSE	$7,300.85	5/3/2017
LASHAUN TATE	EMP EXPENSE REIMB, LOCAL	$163.71	2/27/2017
LASHAUN TATE	EMP EXPENSE REIMB, LOCAL	$158.36	4/24/2017
LATANYA POWELL	EMP EXPENSE REIMB, LOCAL	$32.10	3/8/2017
LATRICE DANIEL	EMP EXPENSE REIMB, LOCAL	$22.47	3/1/2017
LAUVEL A. CRAWFORD	EMP EXPENSE REIMB, LOCAL	$60.59	2/27/2017
LAUVEL A. CRAWFORD	EMP EXPENSE REIMB, LOCAL	$39.59	3/28/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,103	1/25/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$950	1/26/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$950	2/27/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$3,103	2/28/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$370	3/21/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$4,053	4/11/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$4,053	4/13/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$370	4/24/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$370	5/8/2017
LAW BULLETIN PUBLISHING CO.	MISCELLANEOUS OTHER EXPENSE	$4,053	5/19/2017
LB FOSTER CO.	MATERIALS - INVENTORY	$572.62	5/19/2017
LCPTRACKER, INC.	RENTAL EXPENSE	$26,200	1/9/2017
LCPTRACKER, INC.	RENTAL EXPENSE	$69,105.50	1/10/2017
LCPTRACKER, INC.	RENTAL EXPENSE	$30,165	5/16/2017
LEADSONLINE LLC	OUTSIDE SERVICES	$4,728	3/27/2017
LEGACY UNDERGROUND CORP.	OUTSIDE SERVICES	$63,850	1/30/2017
LEGAT ARCHITECTS	ENGINEERING & DESIGN	$25,019.77	5/18/2017
LEONEL GARCIA	EMP EXPENSE REIMB, LOCAL	$157.68	1/23/2017
LEONEL GARCIA	EMP EXPENSE REIMB, LOCAL	$34.24	2/23/2017
LEONEL GARCIA	EMP EXPENSE REIMB, LOCAL	$42.80	3/22/2017
LEONEL GARCIA	EMP EXPENSE REIMB, LOCAL	$42.80	5/10/2017
LERA - CHICAGO	MISCELLANEOUS OTHER EXPENSE	$40	2/28/2017
LEROY LANG, JR.	EMP EXPENSE REIMB, LOCAL	$159.84	1/3/2017
LEROY LANG, JR.	EMP EXPENSE REIMB, LOCAL	$102.60	1/19/2017
LEROY LANG, JR.	EMP EXPENSE REIMB, LOCAL	$146.59	2/14/2017
LEROY LANG, JR.	EMP EXPENSE REIMB, LOCAL	$84.53	3/21/2017
LEROY LANG, JR.	EMP EXPENSE REIMB, LOCAL	$107	5/2/2017
LEROY LANG, JR.	EMP EXPENSE REIMB, LOCAL	$163.71	5/23/2017
LEWIS UNIVERSITY CAREER SERVICE	MISCELLANEOUS OTHER EXPENSE	$125	3/13/2017
LEXIPOL, LLC	MISCELLANEOUS OTHER EXPENSE	$11,250	3/13/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$4,655.73	1/11/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,335.73	1/17/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$22.98	1/17/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$125	1/17/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,105.04	1/23/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$7,975.10	1/24/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$113.80	1/26/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$495.70	1/31/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$19,478.98	2/6/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$13.95	2/6/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$60.90	2/6/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,470	2/8/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,862.83	2/9/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$86.40	2/13/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,809.02	2/14/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$119	2/14/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$84	2/14/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,325.08	2/22/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,085.43	2/23/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$221.10	2/27/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$24.20	2/28/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$160.55	3/6/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$329.56	3/7/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$130	3/7/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$21,369.28	3/13/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$432.56	3/13/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,765	3/20/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,806.18	3/27/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$233.70	3/27/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,921.52	4/3/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,253.13	4/5/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,540.11	4/10/2017
LIBRA INDUSTRIES, INC.	OUTSIDE SERVICES	$567.49	4/10/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$58.35	4/11/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$591.50	4/27/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,890.37	5/2/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$7,458.50	5/4/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$525.84	5/8/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,015.55	5/9/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$1,897.34	5/15/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$506.75	5/16/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$135.80	5/18/2017
LIBRA INDUSTRIES, INC.	MATERIALS - INVENTORY	$6,236.22	5/19/2017
LIFE SAFE SERVICES, LLC	PROFESSIONAL SERVICES	$117.50	1/23/2017
LIFE SAFE SERVICES, LLC	PROFESSIONAL SERVICES	$352.50	2/8/2017
LIFE SAFE SERVICES, LLC	PROFESSIONAL SERVICES	$117.50	2/23/2017
LIFE SAFE SERVICES, LLC	PROFESSIONAL SERVICES	$117.50	3/23/2017
LIFE SAFE SERVICES, LLC	PROFESSIONAL SERVICES	$117.50	4/27/2017
LIFE SAFE SERVICES, LLC	PROFESSIONAL SERVICES	$117.50	5/19/2017
LILEE SYSTEMS LTD	MATERIALS & ASSETS - CAPITAL	$46,212	2/14/2017
LIN INDUSTRIES, INC.	MATERIALS - INVENTORY	$5,644.80	3/6/2017
LODAKK BROWN	EMP EXPENSE REIMB, OUT OF TOWN	$829.74	5/8/2017
LOERA MARCELINO	EMP EXPENSE REIMB, LOCAL	$508.50	5/24/2017
LONDON BUSINESS CONFERENCES GROUP	PROFESSIONAL SERVICES	$1,299	2/21/2017
LORAM MAINTENANCE OF WAY, INC.	MISCELLANEOUS OTHER EXPENSE	$713,082.85	2/27/2017
LORI K. JONES	TUITION REIMBURSEMENT	$400	3/9/2017
LORMAN EDUCATION SERVICES	OUTSIDE SERVICES	$524.25	1/19/2017
LORNA D. WILSON-RUSSELL	EMP EXPENSE REIMB, LOCAL	$207.36	1/3/2017
LORNA D. WILSON-RUSSELL	EMP EXPENSE REIMB, LOCAL	$172.80	1/24/2017
LORNA D. WILSON-RUSSELL	EMP EXPENSE REIMB, LOCAL	$119.84	2/27/2017
LORNA D. WILSON-RUSSELL	EMP EXPENSE REIMB, LOCAL	$102.72	3/20/2017
LORNA D. WILSON-RUSSELL	EMP EXPENSE REIMB, LOCAL	$136.96	4/25/2017
LORNA D. WILSON-RUSSELL	EMP EXPENSE REIMB, LOCAL	$68.48	5/26/2017
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS - NON-INVENTORY	$17,232.78	1/17/2017
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS - NON-INVENTORY	$17,681.05	4/10/2017
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS & ASSETS - CAPITAL	$226,543.80	4/26/2017
LOS ALAMOS TECHNICAL ASSOC., INC.	MATERIALS - NON-INVENTORY	$21,914.45	5/18/2017
LOWEN CORP.	MATERIALS - INVENTORY	$6,933	1/4/2017
LOWEN CORP.	MATERIALS - INVENTORY	$17,815.94	1/17/2017
LOWEN CORP.	MATERIALS - INVENTORY	$2,916.99	1/30/2017
LOWEN CORP.	MATERIALS - NON-INVENTORY	$170.24	1/30/2017
LOWEN CORP.	MATERIALS - INVENTORY	$1,769.92	1/31/2017
LOWEN CORP.	MATERIALS - INVENTORY	$4,182.32	2/28/2017
LOWEN CORP.	MATERIALS - INVENTORY	$3,112.14	3/6/2017
LOWEN CORP.	MATERIALS - INVENTORY	$1,838	3/27/2017
LOWEN CORP.	MATERIALS - INVENTORY	$5,546.40	4/4/2017
LOWEN CORP.	MATERIALS - INVENTORY	$415.98	4/13/2017
LOWEN CORP.	MATERIALS - INVENTORY	$157.49	5/8/2017
LOWEN CORP.	MATERIALS - INVENTORY	$3,016.81	5/18/2017
LOWEN CORP.	MATERIALS - INVENTORY	$1,941.24	5/19/2017
LOYOLA UNIVERSITY CHICAGO	MISCELLANEOUS OTHER EXPENSE	$400	3/13/2017
LTK ENGINEERING	ENGINEERING & DESIGN	$49,610	2/27/2017
LTK ENGINEERING	ENGINEERING & DESIGN	$336,261.86	3/14/2017
LTK ENGINEERING	ENGINEERING & DESIGN	$151,281.61	4/13/2017
LTK ENGINEERING	ENGINEERING & DESIGN	$24,572.90	5/18/2017
LTK ENGINEERING	ENG. MANAGEMENT & INSPECTIONS	$20,312.70	5/18/2017
LUZ M. DELUNA	EMP EXPENSE REIMB, OUT OF TOWN	$900	5/11/2017
LYNNE CONNELLY CORRAO	EMP EXPENSE REIMB, OUT OF TOWN	$172.50	1/12/2017
LYNNE CONNELLY CORRAO	EMP EXPENSE REIMB, LOCAL	$49.43	3/8/2017
LYNNE CONNELLY CORRAO	EMP EXPENSE REIMB, LOCAL	$118.07	3/20/2017
LYNNE CONNELLY CORRAO	EMP EXPENSE REIMB, OUT OF TOWN	$1,149	4/6/2017
LYNNE CONNELLY CORRAO	EMP EXPENSE REIMB, LOCAL	$26.11	5/9/2017
LYNNETTE H. CIAVARELLA	EMP EXPENSE REIMB, OUT OF TOWN	$1,270.42	3/7/2017
LYNNETTE H. CIAVARELLA	EMP EXPENSE REIMB, OUT OF TOWN	$2,616.21	5/19/2017
M.D. DARMOFALSKI	EMP EXPENSE REIMB, LOCAL	$98.28	1/3/2017
MAACO COLLISION REPAIR & AUTO PAINT	OUTSIDE SERVICES	$2,578.62	1/3/2017
MADE TO MEASURE	PROFESSIONAL SERVICES	$949	2/15/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$555.18	1/17/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$499.80	1/19/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$28.74	1/23/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$190.30	2/7/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$182	2/21/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$63.80	2/28/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$82.96	3/13/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$744.56	3/28/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$397	4/6/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$28.74	4/18/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$63.80	4/20/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$601.50	5/3/2017
MAGID GLOVE & SAFETY MFG. CO.	MATERIALS - INVENTORY	$526.36	5/18/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$28,906	1/19/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$1,222	1/31/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$20,404	2/28/2017
MAGNUS, LLC	MISCELLANEOUS OTHER EXPENSE	$1,558.54	3/8/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$6,518	3/27/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$2,280	4/3/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$2,304	4/6/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$6,149	5/1/2017
MAGNUS, LLC	MATERIALS - INVENTORY	$17,364	5/17/2017
MAINLINE INFORMATION SYSTEMS	OUTSIDE SERVICES	$10,950	2/14/2017
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,884.83	1/5/2017
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$1,841.34	2/2/2017
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,913.90	2/23/2017
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,898.18	3/20/2017
MANLEY BROTHERS OF INDIANA INC.	MATERIALS - NON-INVENTORY	$1,897.25	5/15/2017
MANLEY BROTHERS OF INDIANA INC.	OUTSIDE SERVICES	$1,898.40	5/17/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,052,943.87	1/3/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$3,498.63	1/4/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$366,255.87	1/5/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$345,057.55	1/9/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$247,796.94	1/11/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$569,464.09	1/17/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$13,899.20	1/19/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$550,694.79	1/23/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$465,899.52	1/25/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$10,809.60	1/26/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$12,458.30	1/31/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,329,378.40	2/2/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$404,796.41	2/6/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$13,150.24	2/8/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$380,166.37	2/13/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$510,420.14	2/14/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$616,742.79	2/21/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$174,388.62	2/22/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$17,950.56	2/23/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$477,797.34	2/27/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$821,715.55	2/28/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$274,549.81	3/7/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$87,163.18	3/8/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$176,002.56	3/9/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$929,728.42	3/13/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$355,515.05	3/15/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$279,779.13	3/20/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$296,484.17	3/22/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$904,211.49	3/23/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$701,574.66	3/28/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$563,969.33	4/3/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$204,404.80	4/4/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$317,045.67	4/5/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$432,588.02	4/10/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$169,249.31	4/12/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$62,303.66	4/13/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$240,247.07	4/20/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$13,146.78	4/24/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$447,402.34	4/26/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$659,318.21	4/27/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$266,801.01	5/1/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$667,705.69	5/2/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$510,884.03	5/3/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$5,002.84	5/4/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$12,655.52	5/8/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$552,180.49	5/15/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$125,342.47	5/16/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$426,287.95	5/17/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$321,227.82	5/18/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$1,619,820.42	5/19/2017
MANSFIELD OIL CO.	FUEL - LOCOMOTIVES	$315,102.46	5/26/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$2,433.45	1/3/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$6,222.93	1/24/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$1,379.44	1/24/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$38,131.77	2/27/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$25,009.47	2/28/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$48,960.58	3/6/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$27,499.59	3/9/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$15,636.92	3/13/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$2,944.12	4/4/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$693.52	4/6/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$203.12	4/6/2017
MANSFIELD OIL COMPANY	MATERIALS - NON-INVENTORY	$558.05	4/10/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$6,423.69	4/10/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$17,547.73	5/10/2017
MANSFIELD OIL COMPANY	MATERIALS - NON-INVENTORY	$26,515.79	5/15/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$189,254.82	5/15/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$7,552.45	5/16/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$3,774.49	5/17/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$19,984.89	5/17/2017
MANSFIELD OIL COMPANY	MATERIALS - NON-INVENTORY	$9,786.09	5/18/2017
MANSFIELD OIL COMPANY	FUEL - LOCOMOTIVES	$16,618.67	5/19/2017
MANSFIELD OIL COMPANY	FUEL - VEHICLES	$20,262.96	5/19/2017
MARACON, LLC	PROFESSIONAL SERVICES	$4,000	2/2/2017
MARC S. BELL	EMP EXPENSE REIMB, LOCAL	$113.40	1/23/2017
MARC S. BELL	EMP EXPENSE REIMB, LOCAL	$134.82	2/27/2017
MARC S. BELL	EMP EXPENSE REIMB, LOCAL	$89.88	3/22/2017
MARC S. BELL	EMP EXPENSE REIMB, LOCAL	$89.88	4/17/2017
MARC S. BELL	EMP EXPENSE REIMB, LOCAL	$89.88	5/25/2017
MARCHAND MAILEY	EMP EXPENSE REIMB, LOCAL	$70.62	3/20/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$92.70	1/3/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$755.60	1/3/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$491.25	1/4/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,369.34	1/5/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,299.61	1/9/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,429.96	1/9/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$3,343.28	1/17/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$269.17	1/17/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$4,545.36	1/17/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$192.43	1/18/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$296.73	1/19/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$8,939.10	1/19/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$131.15	1/23/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,656.39	1/26/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$59.84	1/30/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$76.12	1/31/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$29.88	2/1/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$292	2/2/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,302.02	2/2/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$9,772	2/6/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,711.41	2/6/2017
MARCO SUPPLY COMPANY	MISCELLANEOUS OTHER EXPENSE	$400	2/6/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$700	2/6/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$39.60	2/13/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$525.45	2/14/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,726.70	2/14/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,816.24	2/14/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$39.60	2/16/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,019.02	2/16/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$448.26	2/21/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,877.78	2/21/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$137.52	2/23/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$123.40	2/27/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,180.67	2/27/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$5,701.21	2/27/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$2,054.40	2/28/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$4,581.26	3/6/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,849.52	3/6/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$116.86	3/8/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$13,745.21	3/13/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$19.80	3/15/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,762.41	3/20/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$11,924.38	3/20/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$13.75	3/27/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$223.49	3/28/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$384.31	3/28/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$6,344.78	3/29/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$623.97	3/30/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$28.36	4/6/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$379.04	4/6/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$642	4/10/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$377.09	4/10/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$484.52	4/13/2017
MARCO SUPPLY COMPANY	OUTSIDE SERVICES	$203.32	4/13/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,078.89	4/19/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,183.38	4/20/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$2,794.17	4/25/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$59.88	4/25/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$3,211.01	4/26/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$6,005.35	5/1/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$4,139.92	5/1/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$826.53	5/1/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$4.60	5/4/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$937.63	5/4/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$7,869.68	5/8/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$228.82	5/9/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$4,043.42	5/15/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$7,007.82	5/15/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$8,557.56	5/17/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$138.20	5/17/2017
MARCO SUPPLY COMPANY	MATERIALS - INVENTORY	$1,277.95	5/18/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,141.72	5/18/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$106.46	5/19/2017
MARCO SUPPLY COMPANY	MATERIALS - NON-INVENTORY	$1,447.50	5/19/2017
MARCUS CRAIGHEAD	EMP EXPENSE REIMB, LOCAL	$61.02	1/9/2017
MARCUS CRAIGHEAD	EMP EXPENSE REIMB, LOCAL	$119.88	1/23/2017
MARCUS CRAIGHEAD	EMP EXPENSE REIMB, LOCAL	$16.05	3/1/2017
MARCUS CRAIGHEAD	EMP EXPENSE REIMB, LOCAL	$84.53	3/28/2017
MARCUS CRAIGHEAD	EMP EXPENSE REIMB, LOCAL	$358.45	5/9/2017
MARIO VULCAIN	EMP EXPENSE REIMB, LOCAL	$68.04	1/24/2017
MARIO VULCAIN	EMP EXPENSE REIMB, LOCAL	$22.47	2/27/2017
MARION L. ALCOSER	EMP EXPENSE REIMB, LOCAL	$32	1/24/2017
MARION L. ALCOSER	EMP EXPENSE REIMB, LOCAL	$21	2/27/2017
MARION L. ALCOSER	EMP EXPENSE REIMB, LOCAL	$16	4/3/2017
MARION L. ALCOSER	EMP EXPENSE REIMB, LOCAL	$16	5/15/2017
MARISOL ALEMAN	EMP EXPENSE REIMB, LOCAL	$241.50	5/15/2017
MARIVEL MONTES	EMP EXPENSE REIMB, OUT OF TOWN	$1,336.11	3/7/2017
MARIVEL MONTES	EMP EXPENSE REIMB, OUT OF TOWN	$2,412.52	4/6/2017
MARIVEL MONTES	EMP EXPENSE REIMB, OUT OF TOWN	$1,785.31	5/8/2017
MARK ALEXANDER	EMP EXPENSE REIMB, LOCAL	$319.68	1/23/2017
MARK ALEXANDER	EMP EXPENSE REIMB, LOCAL	$299.60	3/1/2017
MARK ALEXANDER	EMP EXPENSE REIMB, LOCAL	$237.54	4/3/2017
MARK ALEXANDER	EMP EXPENSE REIMB, LOCAL	$158.36	4/17/2017
MARK ALEXANDER	EMP EXPENSE REIMB, LOCAL	$158.36	5/26/2017
MARK DELANEY	EMP EXPENSE REIMB, OUT OF TOWN	$96	1/3/2017
MARK DELANEY	EMP EXPENSE REIMB, OUT OF TOWN	$224	3/7/2017
MARK DELANEY	EMP EXPENSE REIMB, OUT OF TOWN	$76.50	4/6/2017
MARK E ENGLE	EMP EXPENSE REIMB, LOCAL	$346.68	1/23/2017
MARK J. PLOCKI	EMP EXPENSE REIMB, LOCAL	$57.52	1/3/2017
MARLENE A. HARRIS	EMP EXPENSE REIMB, LOCAL	$250.34	1/9/2017
MARLENE A. HARRIS	EMP EXPENSE REIMB, LOCAL	$250.34	1/23/2017
MARLENE A. HARRIS	EMP EXPENSE REIMB, LOCAL	$261.07	2/23/2017
MARLENE A. HARRIS	EMP EXPENSE REIMB, LOCAL	$248.03	3/21/2017
MARLENE A. HARRIS	EMP EXPENSE REIMB, LOCAL	$104.43	5/1/2017
MARLENE A. HARRIS	EMP EXPENSE REIMB, LOCAL	$376.25	5/10/2017
MARTAL LOVE	EMP EXPENSE REIMB, LOCAL	$20.15	3/20/2017
MARTIN H. YOCK	EMP EXPENSE REIMB, LOCAL	$273.24	1/24/2017
MARTIN H. YOCK	EMP EXPENSE REIMB, LOCAL	$468.66	2/27/2017
MARTIN H. YOCK	EMP EXPENSE REIMB, LOCAL	$406.60	3/20/2017
MARTIN H. YOCK	EMP EXPENSE REIMB, LOCAL	$214	4/24/2017
MARTIN H. YOCK	EMP EXPENSE REIMB, LOCAL	$288.90	5/15/2017
MARTIN IMPLEMENT SALES, INC.	MATERIALS - NON-INVENTORY	$1,743.04	2/7/2017
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$823.81	1/3/2017
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$1,811.71	1/12/2017
MARTIN WELDING MACHINE	OUTSIDE SERVICES	$947.39	2/13/2017
MARTY FITTS	EMP EXPENSE REIMB, OUT OF TOWN	$1,031.03	2/2/2017
MARTY FITTS	EMP EXPENSE REIMB, LOCAL	$52.43	2/23/2017
MARTY FITTS	EMP EXPENSE REIMB, LOCAL	$176.63	4/20/2017
MASIE CENTER	PROFESSIONAL SERVICES	$995	3/27/2017
MASIE CENTER	PROFESSIONAL SERVICES	$995	4/3/2017
MASTEC NETWORK SOLUTIONS	MATERIALS - NON-INVENTORY	$2,487	1/19/2017
MASTEC NETWORK SOLUTIONS	OUTSIDE SERVICES	$798.96	5/9/2017
MATT ROTH	EMP EXPENSE REIMB, LOCAL	$313.20	1/5/2017
MATT ROTH	EMP EXPENSE REIMB, LOCAL	$227.88	2/1/2017
MATT ROTH	EMP EXPENSE REIMB, LOCAL	$150.87	2/13/2017
MATT ROTH	EMP EXPENSE REIMB, LOCAL	$130.54	3/30/2017
MATT ROTH	EMP EXPENSE REIMB, LOCAL	$43.87	5/9/2017
MATT ROTH	EMP EXPENSE REIMB, LOCAL	$209.72	5/25/2017
MATTHEW BARRERA	EMP EXPENSE REIMB, LOCAL	$116.64	1/23/2017
MATTHEW BARRERA	EMP EXPENSE REIMB, LOCAL	$204.38	2/27/2017
MATTHEW BARRERA	EMP EXPENSE REIMB, LOCAL	$69.55	3/28/2017
MATTHEW BARRERA	EMP EXPENSE REIMB, LOCAL	$182.97	4/25/2017
MATTHEW BARRERA	EMP EXPENSE REIMB, LOCAL	$195.81	5/18/2017
MATTHEW BROWN	EMP EXPENSE REIMB, LOCAL	$51.84	2/8/2017
MATTHEW BROWN	EMP EXPENSE REIMB, LOCAL	$34.24	5/8/2017
MATTHEW KOSZULINSKI	EMP EXPENSE REIMB, LOCAL	$5	1/3/2017
MATTHEW KOSZULINSKI	EMP EXPENSE REIMB, LOCAL	$9.25	1/12/2017
MATTHEW KOSZULINSKI	EMP EXPENSE REIMB, LOCAL	$110.40	1/24/2017
MATTHEW KOSZULINSKI	EMP EXPENSE REIMB, LOCAL	$83.64	2/14/2017
MATTHEW KOSZULINSKI	EMP EXPENSE REIMB, LOCAL	$36.99	5/15/2017
MATTHEW KOSZULINSKI	EMP EXPENSE REIMB, LOCAL	$37.15	5/23/2017
MATTHEW KOSZULINSKI	EMP EXPENSE REIMB, LOCAL	$55.52	5/26/2017
MATTHEW RUZICH	EMP EXPENSE REIMB, LOCAL	$123.12	1/4/2017
MATTHEW RUZICH	EMP EXPENSE REIMB, LOCAL	$20.52	1/24/2017
MATTHEW RUZICH	EMP EXPENSE REIMB, LOCAL	$39.59	2/27/2017
MATTHEW WHITE	EMP EXPENSE REIMB, LOCAL	$24	2/8/2017
MAXIMUS, INC.	PROFESSIONAL SERVICES	$77,964	4/20/2017
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$1,050	1/3/2017
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$913.65	1/30/2017
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$75	3/6/2017
MAYER BROWN, LLP	MISCELLANEOUS OTHER EXPENSE	$23,573.33	5/18/2017
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$900	1/9/2017
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$3,780	1/26/2017
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,055	2/21/2017
MAYWOOD INDUSTRIES, INC.	MATERIALS - INVENTORY	$900	4/20/2017
MBA CSEA	MISCELLANEOUS OTHER EXPENSE	$50	4/20/2017
MBB ENTERPRISES OF CHICAGO, INC.	CONSTRUCTION	$65,011.30	5/15/2017
MCALLISTER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$209.56	1/11/2017
MCALLISTER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$921.01	1/23/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$281.97	1/4/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,844.65	1/9/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$13,231.73	1/23/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,042.93	1/26/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$454.34	1/30/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$386.69	2/1/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$3,090.87	2/8/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,298.56	2/21/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,174.22	3/7/2017
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$183	3/13/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$258.78	3/20/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$16,141.25	3/28/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$225.94	3/29/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$404.24	4/6/2017
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$1,398.35	4/6/2017
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$175	4/10/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,072.82	4/12/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$3,547.75	4/13/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$2,377.80	5/1/2017
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$880.58	5/1/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$138.84	5/9/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$119.05	5/10/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$66.40	5/11/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,698.16	5/15/2017
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$1,783.28	5/15/2017
MCCANN INDUSTRIES, INC.	OUTSIDE SERVICES	$222.03	5/16/2017
MCCANN INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$239.85	5/17/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$22,952	1/9/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$22,952	1/12/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	1/23/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$52,920	2/2/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$53,172	2/6/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$26,139.60	2/8/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$11,476	2/13/2017
MCCLENDON HOLDINGS	MATERIALS & ASSETS - CAPITAL	$30,375.36	2/13/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$31,666.20	2/14/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$4,469.60	2/16/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$46,887	3/8/2017
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$12,783	3/15/2017
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$1,070	3/28/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	3/30/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	4/5/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$83,628.80	4/10/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	4/18/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$4,832	4/20/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$4,862.20	5/1/2017
MCCLENDON HOLDINGS	MATERIALS - INVENTORY	$49.20	5/4/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	5/9/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$37,374	5/17/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$24,388	5/18/2017
MCCLENDON HOLDINGS	MATERIALS - NON-INVENTORY	$20,160	5/19/2017
MCCONWAY & TORLEY CORP.	MATERIALS - INVENTORY	$11,013.38	4/20/2017
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$14,000	1/20/2017
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$14,000	3/14/2017
MCGUIRE WOODS CONSULTING, LLC	PROFESSIONAL SERVICES	$14,000	5/5/2017
MCLE BOARD C/O INB PROCESSING CENTR	PROFESSIONAL SERVICES	$50	4/19/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$2,581.30	2/14/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,729.47	2/14/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$609.99	2/23/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$182.80	2/27/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$604.16	3/28/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$536.26	3/28/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$513.86	3/28/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,698.93	4/5/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$798	4/11/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$1,994.53	4/13/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$535	5/1/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$2,218.95	5/8/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$4,299.59	5/9/2017
MCMASTER CARR SUPPLY CORP.	MATERIALS - NON-INVENTORY	$559.70	5/10/2017
MEASUREMENT COMPUTING CORP.	MATERIALS - NON-INVENTORY	$2,336	4/5/2017
MEASUREMENT COMPUTING CORP.	MISCELLANEOUS OTHER EXPENSE	$57.50	4/5/2017
MEASUREMENT COMPUTING CORP.	MATERIALS - NON-INVENTORY	$1,619	4/13/2017
MECHELLE HAYNES	EMP EXPENSE REIMB, LOCAL	$39.59	5/25/2017
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$311.60	1/9/2017
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$4,884.12	1/18/2017
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$3,287.04	3/27/2017
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$1,117.44	4/10/2017
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$4,094.64	4/20/2017
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$236.16	5/4/2017
MERSEN USA BN CORP.	MATERIALS - INVENTORY	$196.80	5/8/2017
MESIROW FINANCIAL INSURANCE SRVCS.	PROFESSIONAL SERVICES	$3,151.12	2/8/2017
MESIROW FINANCIAL INSURANCE SRVCS.	PROFESSIONAL SERVICES	$60,000	2/8/2017
MESIROW FINANCIAL INSURANCE SRVCS.	PROFESSIONAL SERVICES	$3,085.45	3/13/2017
MESIROW FINANCIAL INSURANCE SRVCS.	PROFESSIONAL SERVICES	$3,247.65	5/15/2017
METROPOLITAN CONF/PUB TRAN RESEARCH	PROFESSIONAL SERVICES	$700	5/19/2017
METROPOLITAN PLANNING COUNCIL	PROFESSIONAL SERVICES	$60	2/27/2017
METROPOLITAN PLANNING COUNCIL	PROFESSIONAL SERVICES	$90	5/1/2017
METROPOLITAN WATER RECLAMATION	UTILITIES	$3,825.82	1/26/2017
METROPOLITAN WATER RECLAMATION	UTILITIES	$6,053.83	2/1/2017
METROPOLITAN WATER RECLAMATION	UTILITIES	$4,175.24	5/3/2017
MICHAEL ARNOLD	EMP EXPENSE REIMB, LOCAL	$390.33	3/23/2017
MICHAEL ARNOLD	EMP EXPENSE REIMB, LOCAL	$11.19	5/26/2017
MICHAEL A. TORRES	EMP EXPENSE REIMB, LOCAL	$141.24	4/5/2017
MICHAEL A. TORRES	EMP EXPENSE REIMB, LOCAL	$158.36	4/25/2017
MICHAEL A. TORRES	EMP EXPENSE REIMB, LOCAL	$197.95	5/24/2017
MICHAEL A. WELLNER	EMP EXPENSE REIMB, LOCAL	$135	1/3/2017
MICHAEL A. WELLNER	EMP EXPENSE REIMB, LOCAL	$61.56	1/24/2017
MICHAEL A. WELLNER	EMP EXPENSE REIMB, LOCAL	$40.66	2/27/2017
MICHAEL A. WELLNER	EMP EXPENSE REIMB, LOCAL	$135.89	4/5/2017
MICHAEL A. WELLNER	EMP EXPENSE REIMB, LOCAL	$40.66	4/26/2017
MICHAEL BARTLETT	EMP EXPENSE REIMB, LOCAL	$234.09	1/23/2017
MICHAEL BARTLETT	EMP EXPENSE REIMB, LOCAL	$346.06	2/23/2017
MICHAEL BARTLETT	EMP EXPENSE REIMB, LOCAL	$96.30	3/20/2017
MICHAEL BARTLETT	EMP EXPENSE REIMB, LOCAL	$242.98	4/25/2017
MICHAEL BARTLETT	EMP EXPENSE REIMB, LOCAL	$20.15	5/15/2017
MICHAEL D. KUBIAK	EMP EXPENSE REIMB, LOCAL	$79.18	2/14/2017
MICHAEL D. KUBIAK	EMP EXPENSE REIMB, LOCAL	$126.26	4/13/2017
MICHAEL D. KUBIAK	EMP EXPENSE REIMB, OUT OF TOWN	$1,297.17	5/17/2017
MICHAEL E KELLY	EMP EXPENSE REIMB, LOCAL	$62.42	5/8/2017
MICHAEL HENSLEY	EMP EXPENSE REIMB, LOCAL	$246.24	1/24/2017
MICHAEL HENSLEY	EMP EXPENSE REIMB, LOCAL	$11.77	3/8/2017
MICHAEL J. BRADY	EMP EXPENSE REIMB, LOCAL	$87.42	2/23/2017
MICHAEL J. BRADY	EMP EXPENSE REIMB, LOCAL	$79.29	4/10/2017
MICHAEL J. COLLOPY	EMP EXPENSE REIMB, LOCAL	$41.26	3/30/2017
MICHAEL JONES	EMP EXPENSE REIMB, OUT OF TOWN	$593.50	1/9/2017
MICHAEL KIERUZEL	EMP EXPENSE REIMB, LOCAL	$38.52	2/27/2017
MICHAEL KIERUZEL	EMP EXPENSE REIMB, LOCAL	$18.19	3/8/2017
MICHAEL SMART	EMP EXPENSE REIMB, LOCAL	$162	1/4/2017
MICHAEL SMART	EMP EXPENSE REIMB, LOCAL	$398.30	1/24/2017
MICHAEL SMART	EMP EXPENSE REIMB, LOCAL	$224.70	2/27/2017
MICHAEL SMART	EMP EXPENSE REIMB, LOCAL	$81.32	3/20/2017
MICHAEL SMART	EMP EXPENSE REIMB, LOCAL	$325.28	4/20/2017
MICHAEL SMART	EMP EXPENSE REIMB, LOCAL	$291.04	5/24/2017
MICHAEL TAYLOR	EMP EXPENSE REIMB, LOCAL	$62.06	4/25/2017
MICHAEL TAYLOR	EMP EXPENSE REIMB, LOCAL	$134.82	5/24/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$5,040	1/12/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$33,335	1/18/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$6,000	2/13/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$5,000	3/15/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$920	3/29/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$4,880	4/6/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$55,340	5/1/2017
MICHELS MATERIALS	MATERIALS - INVENTORY	$43,355	5/18/2017
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$354.01	1/3/2017
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$339.94	1/30/2017
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$439.31	2/27/2017
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$379.51	3/30/2017
MICHIGAN PLAZA, LLC	RENTAL EXPENSE	$366.32	5/1/2017
MICRO-AIDE CORP.	MATERIALS - INVENTORY	$8,540	1/18/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$4,696	1/11/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - NON-INVENTORY	$1,200	1/11/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$6,513	1/18/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,388	1/23/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$15,155	2/6/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$9,670	2/13/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$12,118.75	2/21/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$137.50	2/27/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$1,024	3/6/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$5,187.50	3/20/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$25,980	3/21/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$667	3/30/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$4,330	4/6/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$8,758	4/20/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$3,224	5/3/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS & ASSETS - CAPITAL	$30,030	5/16/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$2,243.50	5/17/2017
MICROPHOR, A WABTEC COMPANY	MATERIALS - INVENTORY	$7,789.25	5/18/2017
MID AMERICA BUSINESS SYS & EQUIP IN	MATERIALS & ASSETS - CAPITAL	$87,261.02	1/24/2017
MID AMERICA BUSINESS SYS & EQUIP IN	MATERIALS & ASSETS - CAPITAL	$79,196.22	4/26/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$250	2/13/2017
MID-AMERICAN ELEVATOR CO. INC.	MATERIALS - NON-INVENTORY	$312	2/14/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$4,545	2/14/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$1,305	3/1/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$879.50	3/9/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$4,023.75	3/9/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$312	3/13/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$3,993	3/13/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$624	4/10/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$10,165.37	4/10/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$312	4/13/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$3,553.65	5/9/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$780	5/10/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$9,405.30	5/10/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$9,070.04	5/15/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$6,110.85	5/15/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$936	5/16/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$125	5/17/2017
MID-AMERICAN ELEVATOR CO. INC.	OUTSIDE SERVICES	$2,274	5/18/2017
MID-STATES ORGANIZED CRIME INFO CTR	MISCELLANEOUS OTHER EXPENSE	$300	2/6/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,741.82	1/11/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,646.08	1/17/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$2,327.23	1/18/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,589.93	1/26/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$72	1/31/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$875.30	2/6/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$4,797.71	2/6/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$2,500.15	2/9/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,987.15	2/9/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,162	2/13/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$11,742.96	2/13/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$308.29	2/21/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$9,558.60	2/21/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$1,852.53	2/27/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$1,939.23	2/27/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$9,942.88	2/27/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$163	3/6/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$7,384.56	3/8/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$591	3/27/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$787.55	3/28/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$8.61	4/6/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$1,229.52	4/6/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$8,791.35	4/18/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$32.85	4/25/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$1,271.99	5/1/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,721.37	5/1/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$690.33	5/3/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - CAPITAL	$1,835.58	5/3/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$5,028.21	5/3/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$30	5/4/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$740.50	5/17/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$3,418.22	5/17/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$630.30	5/18/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - NON-INVENTORY	$5,328.52	5/18/2017
MIDCO ELECTRIC SUPPLY	MATERIALS - INVENTORY	$705.15	5/19/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$5,880	1/12/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	1/19/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	2/7/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	2/27/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	3/8/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	3/20/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	3/28/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$1,120	4/3/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	4/12/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$2,240	4/19/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	5/1/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$560	5/15/2017
MIDWAY MOVING AND STORAGE	MISCELLANEOUS OTHER EXPENSE	$1,520	5/19/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$50.40	1/17/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$161.60	1/30/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$483.56	2/7/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$50	4/18/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$24.32	4/25/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$620.22	4/27/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$46.40	5/3/2017
MIDWEST ANIMAL HOSPITAL	OUTSIDE SERVICES - CAPITAL	$510.79	5/19/2017
MIDWEST BUSINESS GROUP ON HEALTH	OUTSIDE SERVICES	$150	2/1/2017
MIDWEST CAGE COMPANY	MATERIALS - CAPITAL	$1,160.34	4/20/2017
MIDWEST COMPUTER PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$2,140.20	2/27/2017
MIDWEST COMPUTER PRODUCTS, INC.	MATERIALS - NON-INVENTORY	$2,804.40	5/17/2017
MIDWEST DOCK SOLUTIONS	OUTSIDE SERVICES	$4,450	5/15/2017
MIDWEST INDUSTRIAL LIGHTING	MATERIALS - INVENTORY	$6,762.60	5/3/2017
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	1/24/2017
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,140	2/6/2017
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,900	2/14/2017
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,235	3/13/2017
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$1,900	3/20/2017
MIDWEST INDUSTRIAL SUPPLY, INC.	MATERIALS - INVENTORY	$950	5/1/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$772.22	1/18/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$1,210.80	1/19/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$440	2/1/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$1,760	2/6/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$159	2/13/2017
MIDWEST LIGHTING, INC.	MATERIALS - NON-INVENTORY	$191.25	2/13/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$755.28	2/21/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$2,554.30	2/27/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$662.40	3/13/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$1,299.60	3/28/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$79.50	5/17/2017
MIDWEST LIGHTING, INC.	MATERIALS - INVENTORY	$1,247.04	5/18/2017
MIGUEL A CHAVEZ	EMP EXPENSE REIMB, LOCAL	$169.50	5/9/2017
MIGUEL A CHAVEZ	EMP EXPENSE REIMB, LOCAL	$678	5/23/2017
MIGUEL A. DIAZ	EMP EXPENSE REIMB, LOCAL	$341.28	1/3/2017
MIGUEL A. DIAZ	EMP EXPENSE REIMB, LOCAL	$179.28	1/23/2017
MIGUEL A. DIAZ	EMP EXPENSE REIMB, LOCAL	$273.92	3/1/2017
MIGUEL A. DIAZ	EMP EXPENSE REIMB, LOCAL	$194.74	3/22/2017
MIGUEL A. DIAZ	EMP EXPENSE REIMB, LOCAL	$145.52	5/10/2017
MIGUEL A. DIAZ	EMP EXPENSE REIMB, LOCAL	$128.40	5/23/2017
MILLENNIUM SHOPS, LLC	OUTSIDE SERVICES	$31,574.36	1/19/2017
MILLENNIUM SHOPS, LLC	OUTSIDE SERVICES	$15,120.67	1/19/2017
MILLENNIUM SHOPS, LLC	OUTSIDE SERVICES	$16,344.38	2/8/2017
MILLENNIUM SHOPS, LLC	OUTSIDE SERVICES	$15,484.30	3/15/2017
MILLENNIUM SHOPS, LLC	OUTSIDE SERVICES	$15,583.74	4/10/2017
MILLENNIUM SHOPS, LLC	OUTSIDE SERVICES	$15,878.13	5/19/2017
MILLENNIUM SHOPS, LLC	OUTSIDE SERVICES	$16,371.31	5/26/2017
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$87,166.36	1/3/2017
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$49,255.80	1/24/2017
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$11,345.24	3/22/2017
MILWAUKEE COMPOSITES, INC.	MATERIALS & ASSETS - CAPITAL	$87,848.35	4/24/2017
MINA TRAINING & CERTIFICATION INC	PROFESSIONAL SERVICES	$2,300	1/12/2017
MINYA COLEMAN	EMP EXPENSE REIMB, LOCAL	$28.42	5/9/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	1/3/2017
MOBILE MINI INC.	RENTAL EXPENSE	$237	1/3/2017
MOBILE MINI INC.	OUTSIDE SERVICES	$319	1/9/2017
MOBILE MINI INC.	RENTAL EXPENSE	$588	1/12/2017
MOBILE MINI INC.	RENTAL EXPENSE	$158	1/12/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	1/17/2017
MOBILE MINI INC.	RENTAL EXPENSE	$79	1/17/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$79	1/19/2017
MOBILE MINI INC.	OUTSIDE SERVICES	$79	1/19/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$743	1/23/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,538	1/26/2017
MOBILE MINI INC.	RENTAL EXPENSE	$474	1/26/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$1,132	1/30/2017
MOBILE MINI INC.	RENTAL EXPENSE	$79	1/30/2017
MOBILE MINI INC.	RENTAL EXPENSE	$117	1/30/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$351	2/1/2017
MOBILE MINI INC.	RENTAL EXPENSE	$79	2/1/2017
MOBILE MINI INC.	RENTAL EXPENSE	$1,150	2/2/2017
MOBILE MINI INC.	RENTAL EXPENSE	$79	2/2/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$664	2/7/2017
MOBILE MINI INC.	MATERIALS - NON-INVENTORY	$890	2/7/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	2/9/2017
MOBILE MINI INC.	RENTAL EXPENSE	$158	2/14/2017
MOBILE MINI INC.	RENTAL EXPENSE	$117	2/16/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$79	2/22/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$117	2/23/2017
MOBILE MINI INC.	OUTSIDE SERVICES	$79	2/23/2017
MOBILE MINI INC.	RENTAL EXPENSE	$79	2/23/2017
MOBILE MINI INC.	RENTAL EXPENSE	$354	3/13/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$664	3/15/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$468	3/28/2017
MOBILE MINI INC.	RENTAL EXPENSE	$784	3/28/2017
MOBILE MINI INC.	RENTAL EXPENSE	$79	3/28/2017
MOBILE MINI INC.	RENTAL EXPENSE	$1,504	3/29/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$585	3/30/2017
MOBILE MINI INC.	RENTAL EXPENSE	$720	3/30/2017
MOBILE MINI INC.	RENTAL EXPENSE	$158	3/30/2017
MOBILE MINI INC.	RENTAL EXPENSE	$79	4/3/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$585	4/6/2017
MOBILE MINI INC.	RENTAL EXPENSE	$158	4/6/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$237	4/10/2017
MOBILE MINI INC.	MATERIALS - CAPITAL	$1,276	4/11/2017
MOBILE MINI INC.	MATERIALS - NON-INVENTORY	$79	4/11/2017
MOBILE MINI INC.	RENTAL EXPENSE	$196	4/12/2017
MOBILE MINI INC.	MATERIALS - CAPITAL	$117	4/18/2017
MOBILE MINI INC.	RENTAL EXPENSE	$629	4/18/2017
MOBILE MINI INC.	RENTAL EXPENSE	$158	4/18/2017
MOBILE MINI INC.	RENTAL EXPENSE	$354	4/25/2017
MOBILE MINI INC.	MATERIALS - CAPITAL	$1,211	4/27/2017
MOBILE MINI INC.	RENTAL EXPENSE	$1,466	4/27/2017
MOBILE MINI INC.	OUTSIDE SERVICES	$360	5/16/2017
MOBILE MINI INC.	RENTAL EXPENSE	$237	5/16/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$158	5/18/2017
MOBILE MINI INC.	OUTSIDE SERVICES - CAPITAL	$468	5/19/2017
MOBILE MINI INC.	RENTAL EXPENSE	$954	5/19/2017
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$615.56	2/6/2017
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	2/21/2017
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	3/7/2017
MODERN TRACK MACHINERY, INC.	MATERIALS - INVENTORY	$2,834	5/17/2017
MOHAMMED ALIMIRAH	EMP EXPENSE REIMB, OUT OF TOWN	$457.66	1/31/2017
MOHAMMED ALIMIRAH	EMP EXPENSE REIMB, OUT OF TOWN	$189.63	3/21/2017
MONICA STINSON	EMP EXPENSE REIMB, LOCAL	$164.59	3/8/2017
MONICA STINSON	EMP EXPENSE REIMB, LOCAL	$302.90	3/30/2017
MONICA STINSON	EMP EXPENSE REIMB, LOCAL	$287.52	5/9/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$18,560	1/18/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$2,530	2/6/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$570	2/13/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$1,710	2/23/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$4,472	2/27/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$5,940	3/8/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$564	3/15/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$1,118	3/21/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$780	3/28/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$1,840	5/1/2017
MONOGRAM TRAIN LLC	MATERIALS - INVENTORY	$18,291.60	5/18/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$577.50	1/3/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$16,246.42	1/3/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$29.86	1/3/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$49.95	1/4/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,294.78	1/9/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$51.69	1/9/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,517.56	1/12/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$15.11	1/12/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,314.35	1/19/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$341.25	1/23/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$13,357.38	1/23/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$894.29	1/24/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$5,680.36	1/24/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,453.20	1/30/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$33	1/31/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$653.08	1/31/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$656.25	2/14/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$9,662.05	2/14/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$262.50	2/21/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$4,952.19	2/21/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$464.77	2/23/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,202.28	2/27/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$131.25	2/28/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,736.70	2/28/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$420	3/6/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,469.51	3/6/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$24	3/6/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$450.63	3/7/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$101.22	3/7/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,811.11	3/9/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,289.25	3/13/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$20	3/13/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$7,129.42	4/10/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,821.04	4/18/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$262.50	4/25/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$12,459.67	4/25/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$2,899.26	5/9/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$10,795.44	5/9/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$1,618.23	5/10/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$15.97	5/10/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$5,522.84	5/15/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$3,455.67	5/16/2017
MORGAN PARK AUTO SERVICE	OUTSIDE SERVICES	$357.25	5/17/2017
MORGAN PARK AUTO SERVICE	MISCELLANEOUS OTHER EXPENSE	$6.06	5/17/2017
MORNEAU SHEPELL BDA LTD	PROFESSIONAL SERVICES	$4,833	1/17/2017
MORNEAU SHEPELL BDA LTD	PROFESSIONAL SERVICES	$4,833	2/1/2017
MORNEAU SHEPELL BDA LTD	PROFESSIONAL SERVICES	$4,833	3/29/2017
MORNEAU SHEPELL BDA LTD	PROFESSIONAL SERVICES	$4,833	5/8/2017
MORS SMITT TECHNOLOGIES, INC.	MATERIALS - NON-INVENTORY	$780	1/11/2017
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$9,767	1/24/2017
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$1,810.80	1/26/2017
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$2,018.28	2/6/2017
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$3,040	3/27/2017
MORTON SUGGESTION CO.	MISCELLANEOUS OTHER EXPENSE	$7,470.84	5/1/2017
MOTION INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$356.88	2/21/2017
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$720.75	1/9/2017
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$3,478	1/9/2017
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$2,587.45	2/21/2017
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$3,271.80	2/23/2017
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$5,217	3/27/2017
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$8,695	5/2/2017
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$2,684.80	5/15/2017
MOTIVE EQUIPMENT INC.	MATERIALS & ASSETS - CAPITAL	$8,695	5/16/2017
MOTIVE EQUIPMENT INC.	OUTSIDE SERVICES	$3,748.15	5/19/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$5,314.60	1/9/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$1,619	1/17/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,275	1/18/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,504	1/23/2017
MOTIVEPOWER, INC.	PROFESSIONAL SERVICES	$22,797	1/24/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$1,619	1/30/2017
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$506,813	2/1/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$1,780	2/6/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$781	2/7/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,124	2/9/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$5,340	2/13/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$7,810	2/21/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,766	3/8/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,588	3/21/2017
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$1,013,626	3/27/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$2,542	3/28/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$1,527	3/29/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$5,877	3/30/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$2,298	4/20/2017
MOTIVEPOWER, INC.	MATERIALS & ASSETS - CAPITAL	$506,813	4/26/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$3,083	5/1/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$1,628	5/17/2017
MOTIVEPOWER, INC.	MATERIALS - INVENTORY	$4,076	5/18/2017
MOTOROLA SOLUTIONS, INC.	OUTSIDE SERVICES	$27,864	2/16/2017
MOTOROLA SOLUTIONS, INC.	OUTSIDE SERVICES	$2,940	3/7/2017
MOTOROLA SOLUTIONS, INC.	OUTSIDE SERVICES	$32,259	5/3/2017
MOTT MACDONALD, LLC	ENGINEERING & DESIGN	$84,247.61	2/21/2017
MOTT MACDONALD, LLC	ENGINEERING & DESIGN	$28,350.93	3/22/2017
MOTT MACDONALD, LLC	ENGINEERING & DESIGN	$452,472.83	5/18/2017
MOUSER ELECTRONICS, INC.	MATERIALS - NON-INVENTORY	$94.96	4/25/2017
MOUSER ELECTRONICS, INC.	MISCELLANEOUS OTHER EXPENSE	$9.05	4/25/2017
MSC INDUSTRIAL SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$3,150	3/13/2017
MSDS ONLINE	PROFESSIONAL SERVICES	$11,956.78	2/2/2017
MSDS ONLINE	PROFESSIONAL SERVICES	$3,000	4/25/2017
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$356.40	1/30/2017
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$663	1/30/2017
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$3,558.20	4/3/2017
MSF GRAPHICS, INC.	OUTSIDE SERVICES	$385	5/15/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$2,964	1/4/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$16,699	1/18/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$7,075	2/6/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$680	2/6/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$2,236	2/23/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$1,898	2/27/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$4,780	2/27/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$892.50	3/13/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$1,068	3/15/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$1,232	3/20/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$1,491	3/27/2017
MTH INDUSTRIES	OUTSIDE SERVICES	$962	5/9/2017
MULLER + MULLER, LTD.	OUTSIDE SERVICES	$28,697.05	4/27/2017
NACOLEON HILLSMAN	EMP EXPENSE REIMB, LOCAL	$158.36	5/24/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$433.50	1/4/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$917.40	1/11/2017
NAK-MAN CORP.	MATERIALS - CAPITAL	$124,657	1/11/2017
NAK-MAN CORP.	MATERIALS - CAPITAL	$1,495.40	1/18/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$8,285.06	1/19/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$4,015	1/26/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$980	2/7/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$9,380	2/13/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$730.30	2/13/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$1,864.80	2/21/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$4,050.70	2/27/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$1,865	2/28/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$6,498.90	3/6/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$1,491.80	3/13/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$519.10	3/20/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$2,200	3/28/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$1,250	4/3/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$112.50	4/3/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$1,379	4/10/2017
NAK-MAN CORP.	MATERIALS - NON-INVENTORY	$867	4/13/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$1,542.75	4/20/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$330	5/1/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$34,758.68	5/3/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$5,886.60	5/17/2017
NAK-MAN CORP.	MATERIALS - INVENTORY	$2,672.80	5/18/2017
NASG HOLDINGS, INC.	MATERIALS - INVENTORY	$4,350	4/10/2017
NASG HOLDINGS, INC.	MATERIALS - INVENTORY	$10,831.92	5/18/2017
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$30,960.50	1/17/2017
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$1,320	3/20/2017
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$200	4/3/2017
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$850	5/1/2017
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$2,550	5/17/2017
NATHAN AIRCHIME, INC.	MATERIALS - INVENTORY	$2,470	5/18/2017
NATHAN E. FULBRIGHT	EMP EXPENSE REIMB, LOCAL	$285.12	1/9/2017
NATHAN E. FULBRIGHT	EMP EXPENSE REIMB, LOCAL	$120.96	1/23/2017
NATHAN E. FULBRIGHT	EMP EXPENSE REIMB, LOCAL	$239.68	2/23/2017
NATHAN E. FULBRIGHT	EMP EXPENSE REIMB, LOCAL	$222.56	3/21/2017
NATHAN E. FULBRIGHT	EMP EXPENSE REIMB, LOCAL	$136.96	4/19/2017
NATHAN E. FULBRIGHT	EMP EXPENSE REIMB, LOCAL	$171.20	5/10/2017
NATHANAEL J. MORRISS	EMP EXPENSE REIMB, OUT OF TOWN	$784.93	2/14/2017
NATHANIEL RUSSELL	EMP EXPENSE REIMB, LOCAL	$64.20	4/25/2017
NATHANIEL RUSSELL	EMP EXPENSE REIMB, LOCAL	$113.42	5/24/2017
NATIONAL ASSOC. OF RAILROAD	MISCELLANEOUS OTHER EXPENSE	$480	1/31/2017
NATIONAL ASSOC. OF RAILROAD	MISCELLANEOUS OTHER EXPENSE	$155	1/31/2017
NATIONAL ASSOC. OF RAILROAD	MISCELLANEOUS OTHER EXPENSE	$155	5/15/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,410.88	1/19/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$1,566.64	2/6/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$522.48	2/21/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$4,806.24	3/20/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$1,581.60	5/1/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$1,712	5/4/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$5,136	5/10/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,312.72	5/17/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,657.45	5/18/2017
NATIONAL ELECTRICAL CARBON PRODUCTS	MATERIALS - INVENTORY	$3,535.28	5/19/2017
NATIONAL EMPLOYMENT LAW INSTITUTE	OUTSIDE SERVICES	$995	5/4/2017
NATIONAL EMPLOYMENT LAW INSTITUTE	OUTSIDE SERVICES	$995	5/4/2017
NATIONAL EMPLOYMENT LAW INSTITUTE	PROFESSIONAL SERVICES	$945	5/15/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$7,429.72	1/19/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$3,055.32	1/26/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$7,102.43	2/6/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	MATERIALS - CAPITAL	$3,927.20	2/7/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$6,462.19	2/21/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$13,129.72	2/23/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$1,923.36	3/8/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$2,791.06	3/13/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$26,002.84	3/13/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$2,798.36	3/20/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$6,179.60	4/13/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$4,237.80	4/18/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$14,940.17	5/1/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$19,721.70	5/1/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$2,068.77	5/4/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$4,810.62	5/9/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$5,948.25	5/11/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$4,604.16	5/15/2017
NATIONAL INDUSTRIAL MAINTENANCE INC	OUTSIDE SERVICES	$3,579.76	5/15/2017
NATIONAL INTERNAL AFFAIRS	MISCELLANEOUS OTHER EXPENSE	$50	1/31/2017
NATIONAL NOTARY ASSN.	MISCELLANEOUS OTHER EXPENSE	$104	5/8/2017
NATIONAL NOTARY ASSN.	MISCELLANEOUS OTHER EXPENSE	$140	5/8/2017
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,621.15	1/26/2017
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,345.70	2/16/2017
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$32,385.05	2/27/2017
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$30,850.40	4/10/2017
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$35,336.30	4/25/2017
NATIONAL RAILROAD PASSENGER CORP	RENTAL EXPENSE	$31,686.90	5/26/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$6,000	1/17/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$17,580	1/18/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$7,500	1/23/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$1,750	2/7/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$30,125	3/6/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$16,500	4/3/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$17,360	5/17/2017
NATIONAL RAILWAY SUPPLY, LLC	MATERIALS - INVENTORY	$5,250	5/18/2017
NATIONAL TRACK WORK INC.	MATERIALS - INVENTORY	$8,980	5/19/2017
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$1,545.25	1/11/2017
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	1/26/2017
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$1,630.25	2/6/2017
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	3/1/2017
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	3/28/2017
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$270.25	5/1/2017
NATURAL SETTINGS & DESIGN	OUTSIDE SERVICES	$1,715.25	5/9/2017
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$30,294	3/15/2017
NATURAL WOOD SOLUTIONS LLC	MATERIALS - INVENTORY	$30,340.10	5/18/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - NON-INVENTORY	$3,623	1/4/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$4,270	1/18/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$280	1/19/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$645	1/23/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - NON-INVENTORY	$440.35	2/9/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$29,962.50	2/13/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$231.50	2/14/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$1,822.40	2/21/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - NON-INVENTORY	$46.41	2/21/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$485.50	2/27/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$2,294.40	2/28/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$16,480	3/6/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$162	3/8/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$500	3/13/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$1,181.54	3/20/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$565.20	3/27/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$100.80	3/28/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$583.40	3/30/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$576	4/3/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - NON-INVENTORY	$1,156	4/6/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$1,144	4/20/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$22.40	5/1/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$645.07	5/3/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$960	5/11/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$2,143.16	5/17/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$3,541.50	5/18/2017
NEHER ELECTRIC SUPPLY INC.	MATERIALS - INVENTORY	$522	5/19/2017
NESTOR D. HERNANDEZ	EMP EXPENSE REIMB, LOCAL	$82.94	3/8/2017
NETWORKFLEET, INC.	MISCELLANEOUS OTHER EXPENSE	$50	1/3/2017
NETWORKFLEET, INC.	UTILITIES	$2,239.25	1/3/2017
NETWORKFLEET, INC.	UTILITIES	$11,455.15	1/9/2017
NETWORKFLEET, INC.	UTILITIES	$11,417.25	2/1/2017
NETWORKFLEET, INC.	UTILITIES	$11,397.73	2/27/2017
NETWORKFLEET, INC.	UTILITIES	$9,708.22	3/27/2017
NETWORKFLEET, INC.	UTILITIES	$9,724	5/1/2017
NEW HORIZON COMPUTER LEARNING CTR.	PROFESSIONAL SERVICES	$3,295	2/14/2017
NEWS LINK INCORPORATED	OUTSIDE SERVICES	$6,469.28	4/19/2017
NEXTIME, INC.	OUTSIDE SERVICES	$4,250	1/12/2017
NEXTIME, INC.	MATERIALS - NON-INVENTORY	$629	4/12/2017
NEXTIME, INC.	MATERIALS - NON-INVENTORY	$629	5/15/2017
NEXTIME, INC.	MATERIALS - NON-INVENTORY	$629	5/18/2017
NH LEARNING SOLUTIONS CORP.	PROFESSIONAL SERVICES	$4,125	3/8/2017
NICOLE JEFFERSON	EMP EXPENSE REIMB, LOCAL	$102.60	1/3/2017
NICOLE JEFFERSON	EMP EXPENSE REIMB, LOCAL	$113.40	1/24/2017
NICOLE JEFFERSON	EMP EXPENSE REIMB, LOCAL	$89.88	3/28/2017
NICOLE M. MCGANN	EMP EXPENSE REIMB, OUT OF TOWN	$1,049	5/25/2017
NICOR GAS	UTILITIES	$854.82	1/3/2017
NICOR GAS	UTILITIES	$803.17	1/11/2017
NICOR GAS	UTILITIES	$9,577.24	1/24/2017
NICOR GAS	UTILITIES	$5,956.50	1/31/2017
NICOR GAS	UTILITIES	$47.78	2/1/2017
NICOR GAS	UTILITIES	$2,359.74	2/2/2017
NICOR GAS	UTILITIES	$4,532.03	2/7/2017
NICOR GAS	UTILITIES	$154.41	2/13/2017
NICOR GAS	UTILITIES	$2,599.37	2/14/2017
NICOR GAS	UTILITIES	$216.56	2/16/2017
NICOR GAS	UTILITIES	$18,967.72	2/21/2017
NICOR GAS	UTILITIES	$111.40	2/22/2017
NICOR GAS	UTILITIES	$5,192.76	2/28/2017
NICOR GAS	UTILITIES	$236.92	3/1/2017
NICOR GAS	UTILITIES	$3,528.44	3/2/2017
NICOR GAS	UTILITIES	$3,638.90	3/7/2017
NICOR GAS	UTILITIES	$10,447.05	3/14/2017
NICOR GAS	UTILITIES	$1,512.93	3/16/2017
NICOR GAS	UTILITIES	$5,660.51	3/20/2017
NICOR GAS	UTILITIES	$6,745.67	3/28/2017
NICOR GAS	UTILITIES	$2,450.89	4/3/2017
NICOR GAS	UTILITIES	$1,415.24	4/4/2017
NICOR GAS	UTILITIES	$9,100.73	4/10/2017
NICOR GAS	UTILITIES	$12,759.09	4/11/2017
NICOR GAS	UTILITIES	$17,995.34	4/13/2017
NICOR GAS	UTILITIES	$697.99	4/24/2017
NICOR GAS	UTILITIES	$1,956.98	4/25/2017
NICOR GAS	UTILITIES	$452.25	4/26/2017
NICOR GAS	UTILITIES	$3,183.94	5/2/2017
NICOR GAS	UTILITIES	$3,444.66	5/3/2017
NICOR GAS	UTILITIES	$1,980.41	5/8/2017
NICOR GAS	UTILITIES	$870.78	5/9/2017
NICOR GAS	UTILITIES	$37.56	5/10/2017
NICOR GAS	UTILITIES	$2,733.86	5/10/2017
NICOR GAS	UTILITIES	$1,217.25	5/16/2017
NICOR GAS	UTILITIES	$6,302.27	5/26/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$904	1/3/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$565	1/30/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$621.50	2/8/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$904	2/27/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$847.50	3/8/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$678	3/20/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$847.50	4/5/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$904	4/25/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$734.50	5/9/2017
NIEVES G. TOVAR	EMP EXPENSE REIMB, LOCAL	$621.50	5/26/2017
NIKOLA IVANCEVIC	EMP EXPENSE REIMB, LOCAL	$171.20	2/22/2017
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$5,700	2/21/2017
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$1,960	3/13/2017
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$8,000	3/27/2017
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$840	5/1/2017
NIPPON SHARYO MANUFACTURING LLC	MATERIALS - INVENTORY	$500	5/18/2017
NORA SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$764.35	3/21/2017
NORA SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$2,760.10	4/3/2017
NORA SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$1,292.40	4/12/2017
NORA SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$718	5/18/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$637.07	1/4/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,822.82	1/5/2017
NORDCO INC.	OUTSIDE SERVICES	$2,546.76	1/11/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$5,295	1/17/2017
NORDCO INC.	OUTSIDE SERVICES	$38,157.70	1/18/2017
NORDCO INC.	MATERIALS & ASSETS - CAPITAL	$389,992	1/23/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$4,099.17	2/8/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$572.35	2/13/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$440.35	2/16/2017
NORDCO INC.	MATERIALS - INVENTORY	$747.24	2/21/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$6,776.46	2/21/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$46.41	2/28/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$2,337.06	3/6/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$3,006.42	3/27/2017
NORDCO INC.	MATERIALS - INVENTORY	$1,006.59	4/3/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$27,730.48	4/13/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,720.74	4/18/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,457.84	5/1/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$44.92	5/8/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,454.68	5/11/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$10,962.16	5/15/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$221.15	5/16/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$1,110.78	5/17/2017
NORDCO INC.	MATERIALS - INVENTORY	$5,929.60	5/18/2017
NORDCO INC.	MATERIALS - NON-INVENTORY	$281.49	5/18/2017
NORFOLK SOUTHERN RAILWAY CO.	RENTAL EXPENSE	$70,391.67	3/29/2017
NORFOLK SOUTHERN RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$198,925.86	4/10/2017
NORFOLK SOUTHERN RAILWAY CO.	RENTAL EXPENSE	$70,391.67	5/3/2017
NORFOLK SOUTHERN RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$12,111.76	5/4/2017
NORFOLK SOUTHERN RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$190,057.50	5/18/2017
NORFOLK SOUTHERN RAILWAY CO.	RENTAL EXPENSE	$70,391.67	5/23/2017
NORFOLK SOUTHERN RAILWAY CO.	MISCELLANEOUS OTHER EXPENSE	$190,057.50	5/26/2017
NORIA CORPORATION	PROFESSIONAL SERVICES	$1,617	4/5/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,700	1/3/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$5,500	1/4/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$8,800	1/17/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$3,270	1/17/2017
NORTH AMERICAN EQUIPMENT SALES	RENTAL EXPENSE	$2,740	1/17/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$5,907	1/18/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$13,200	1/23/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$4,400	1/23/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$11,814	1/23/2017
NORTH AMERICAN EQUIPMENT SALES	RENTAL EXPENSE	$2,740	1/23/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - INVENTORY	$162.80	2/6/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$4,400	2/14/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$3,558.94	2/14/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$20,814	2/14/2017
NORTH AMERICAN EQUIPMENT SALES	RENTAL EXPENSE	$2,740	2/14/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$8,800	2/16/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,400	2/21/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$6,467.40	3/6/2017
NORTH AMERICAN EQUIPMENT SALES	RENTAL EXPENSE	$2,740	3/8/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,400	3/13/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$4,400	3/13/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$5,907	3/13/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$9,000	3/13/2017
NORTH AMERICAN EQUIPMENT SALES	RENTAL EXPENSE	$2,740	3/13/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$5,907	3/15/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,400	3/20/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,400	3/21/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$512.46	3/28/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$4,400	4/3/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$12,306.12	4/3/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$5,907	4/3/2017
NORTH AMERICAN EQUIPMENT SALES	RENTAL EXPENSE	$2,740	4/3/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$4,500	4/10/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$23,604.17	4/13/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$4,500	4/13/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$8,800	4/20/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$4,400	5/9/2017
NORTH AMERICAN EQUIPMENT SALES	MATERIALS - NON-INVENTORY	$5,640.21	5/9/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES	$20,814	5/9/2017
NORTH AMERICAN EQUIPMENT SALES	RENTAL EXPENSE	$2,740	5/9/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$13,200	5/17/2017
NORTH AMERICAN EQUIPMENT SALES	OUTSIDE SERVICES - CAPITAL	$15,200	5/18/2017
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$50	1/30/2017
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$475	2/14/2017
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$600	4/3/2017
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$400	5/25/2017
NORTH EAST MULTI REGIONAL TRAINING	PROFESSIONAL SERVICES	$400	5/25/2017
NORTH SHORE GAS	UTILITIES	$62.62	1/3/2017
NORTH SHORE GAS	UTILITIES	$111.31	1/11/2017
NORTH SHORE GAS	UTILITIES	$305.10	1/19/2017
NORTH SHORE GAS	UTILITIES	$2,026.58	1/30/2017
NORTH SHORE GAS	UTILITIES	$164.07	2/2/2017
NORTH SHORE GAS	UTILITIES	$448.96	2/6/2017
NORTH SHORE GAS	UTILITIES	$1,667.97	2/13/2017
NORTH SHORE GAS	UTILITIES	$577.33	2/27/2017
NORTH SHORE GAS	UTILITIES	$2,971.64	2/28/2017
NORTH SHORE GAS	UTILITIES	$137.20	3/1/2017
NORTH SHORE GAS	UTILITIES	$2,682.81	3/6/2017
NORTH SHORE GAS	UTILITIES	$185.72	3/9/2017
NORTH SHORE GAS	UTILITIES	$2,762.96	3/20/2017
NORTH SHORE GAS	UTILITIES	$6,041.06	3/27/2017
NORTH SHORE GAS	UTILITIES	$519.79	3/28/2017
NORTH SHORE GAS	UTILITIES	$909.22	4/3/2017
NORTH SHORE GAS	UTILITIES	$3,156.11	4/10/2017
NORTH SHORE GAS	UTILITIES	$731.49	4/12/2017
NORTH SHORE GAS	UTILITIES	$197.72	4/13/2017
NORTH SHORE GAS	UTILITIES	$2,918.91	5/2/2017
NORTH SHORE GAS	UTILITIES	$652.40	5/3/2017
NORTH SHORE GAS	UTILITIES	$102.72	5/10/2017
NORTH SHORE GAS	UTILITIES	$172.13	5/16/2017
NORTH SHORE GAS	UTILITIES	$281.98	5/26/2017
NORTH SHORE WATER RECLAMATION DISTR	UTILITIES	$13.82	1/23/2017
NORTH SHORE WATER RECLAMATION DISTR	UTILITIES	$13.82	3/13/2017
NORTH SHORE WATER RECLAMATION DISTR	UTILITIES	$20.97	5/8/2017
NORTH SUBURBAN ASSN.	MISCELLANEOUS OTHER EXPENSE	$225	1/31/2017
NORTHERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$15,750	3/29/2017
NORTHERN ILLINOIS UNIVERSITY	PROFESSIONAL SERVICES	$950	5/15/2017
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	1/19/2017
NORTHERN INDIANA COMMUTER	PROFESSIONAL SERVICES	$74,427.48	2/23/2017
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	3/27/2017
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	4/10/2017
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	4/25/2017
NORTHERN INDIANA COMMUTER	MISCELLANEOUS OTHER EXPENSE	$308,333.33	5/15/2017
NORTHERN INDIANA COMMUTER	PROFESSIONAL SERVICES	$55,064.53	5/18/2017
NORTHERN TOOL & EQUIPMENT	MATERIALS - NON-INVENTORY	$167.39	1/23/2017
NORVONNE FIELDS	EMP EXPENSE REIMB, LOCAL	$166.41	1/23/2017
NORVONNE FIELDS	EMP EXPENSE REIMB, LOCAL	$226.69	2/23/2017
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$5,083	1/20/2017
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$5,083	3/14/2017
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$10,166	5/5/2017
O'CONNELL & O'SHEA LEGISLATIVE	PROFESSIONAL SERVICES	$5,083	5/18/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$4,460	1/3/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,712.50	1/4/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,745	1/24/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$910	2/13/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$175	2/14/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,655	2/28/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,105	2/28/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$175	3/1/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,152.50	3/6/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$2,960	3/6/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$402.50	3/9/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$460	3/13/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$380	3/14/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$835	3/20/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$225	4/6/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$1,215	5/1/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$2,037.50	5/3/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$822.50	5/10/2017
O'HARE TOWING SERVICE	OUTSIDE SERVICES	$2,047.50	5/16/2017
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$267	2/16/2017
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$163	2/23/2017
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$1,054	3/8/2017
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$104	3/30/2017
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$484	5/3/2017
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$416	5/18/2017
OCCUPATIONAL HEALTH CENTERS	MISCELLANEOUS OTHER EXPENSE	$59	5/18/2017
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$59	1/9/2017
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,127	2/1/2017
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,672	2/21/2017
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$4,173	3/30/2017
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$340	5/3/2017
OCCUPATIONAL HEALTH CENTERS OF	MISCELLANEOUS OTHER EXPENSE	$1,498	5/18/2017
OCCUPATIONAL TRAINING & SUPPLY, INC	OUTSIDE SERVICES	$647	2/21/2017
OCCUPATIONAL TRAINING & SUPPLY, INC	PROFESSIONAL SERVICES	$192	4/25/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$7,806.30	1/12/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$675	1/23/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$8,432.16	1/25/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$3,204.95	1/30/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$5,339.83	2/21/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$9,959.15	4/12/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$15,479.86	4/13/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$4,659.70	5/10/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$1,702.88	5/10/2017
OFFICE PAL, THE	MATERIALS - NON-INVENTORY	$6,363.94	5/19/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$723	1/17/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,715	1/19/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,715	1/23/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,715	1/24/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$65	2/1/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,715	2/27/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,715	3/27/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,715	4/13/2017
OFFICE STORE DEPOT, INC.	OUTSIDE SERVICES	$1,715	5/10/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$217.71	1/5/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$369.92	2/1/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$242.50	2/13/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$1,107.57	3/28/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$165.20	4/3/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$145.47	4/6/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$179.67	4/13/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$2,047.83	5/1/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$225.70	5/4/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$653.53	5/9/2017
OGDEN AUTOMOTIVE	OUTSIDE SERVICES	$875.43	5/15/2017
OHIO CRANKSHAFT CO.	MATERIALS - NON-INVENTORY	$12,990	4/11/2017
OHIO CRANKSHAFT CO.	MISCELLANEOUS OTHER EXPENSE	$272	4/11/2017
OM OFFICE SUPPLY, INC.	MATERIALS & ASSETS - CAPITAL	$1,152.50	1/17/2017
OMEGA SIGN & LIGHTING, INC.	OUTSIDE SERVICES	$8,812.13	1/23/2017
OMEGA SIGN & LIGHTING, INC.	OUTSIDE SERVICES	$23,650	5/2/2017
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$22,631.40	4/20/2017
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$14,328	5/17/2017
OMNI PRODUCTS, INC.	MATERIALS - INVENTORY	$78,188.40	5/18/2017
OMNI-PUMP REPAIRS, INC.	MATERIALS - NON-INVENTORY	$3,691.41	5/1/2017
OMNI-PUMP REPAIRS, INC.	OUTSIDE SERVICES	$2,898.29	5/1/2017
OPERATION LIFESAVER/ILLINOIS	MISCELLANEOUS OTHER EXPENSE	$1,608	1/26/2017
ORACLE AMERICA, INC.	PROFESSIONAL SERVICES	$154,094.97	3/27/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$468.39	1/3/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$120	1/3/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$630	1/3/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$240	1/4/2017
OUI OUI ENTERPRISES, LTD.	MATERIALS - CAPITAL	$240	1/5/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	1/5/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$2,126.60	1/5/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	1/5/2017
OUI OUI ENTERPRISES, LTD.	MATERIALS - CAPITAL	$120	1/9/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$160	1/9/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,080	1/9/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$72	1/12/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$6,060	1/17/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	1/18/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$180	1/19/2017
OUI OUI ENTERPRISES, LTD.	MATERIALS - CAPITAL	$30	1/23/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$330	1/31/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$105.33	2/1/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$592	2/14/2017
OUI OUI ENTERPRISES, LTD.	MATERIALS - CAPITAL	$30	2/16/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$60	2/27/2017
OUI OUI ENTERPRISES, LTD.	MATERIALS - CAPITAL	$240	3/6/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$30	3/6/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$11.87	3/6/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$74.97	3/8/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$120	3/20/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$163.31	3/30/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$1,808	4/3/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$300	4/3/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,558.15	4/3/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$360	4/6/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$468	4/10/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$1,140	4/12/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$300	4/18/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$40.65	4/19/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$942	5/1/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$450.98	5/1/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$420	5/15/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$200	5/18/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$290.77	5/18/2017
OUI OUI ENTERPRISES, LTD.	OUTSIDE SERVICES - CAPITAL	$180	5/19/2017
OUI OUI ENTERPRISES, LTD.	RENTAL EXPENSE	$660	5/19/2017
OUTLOOK/GMA JV	CONSTRUCTION	$77,528.93	2/9/2017
P S TECHNOLOGY, INC.	PROFESSIONAL SERVICES	$51,536.88	2/27/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$28,568.76	1/17/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$5,121.69	1/30/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$7,249.40	2/6/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$48,977.05	2/6/2017
PACE	PROFESSIONAL SERVICES	$42,191.57	3/8/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$22,169.53	3/21/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$237.01	4/24/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$22,470.05	4/24/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$712.75	5/8/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$2,345.81	5/17/2017
PACE	MISCELLANEOUS OTHER EXPENSE	$22,279.27	5/18/2017
PACE	PROFESSIONAL SERVICES	$40,995.72	5/26/2017
PACER SERVICE CENTER	MISCELLANEOUS OTHER EXPENSE	$267.10	1/30/2017
PACER SERVICE CENTER	MISCELLANEOUS OTHER EXPENSE	$255.50	4/19/2017
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$14,190	1/17/2017
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$13,492.50	1/24/2017
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$10,395	2/6/2017
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$63,796.20	2/21/2017
PAPER SOLUTIONS, INC.	OUTSIDE SERVICES	$99,323.20	5/19/2017
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$13,026.25	1/17/2017
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$19,953.75	2/6/2017
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$6,183.75	2/23/2017
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$3,400	4/13/2017
PARADIGM TECHNOLOGY CONSULTING, LLC	PROFESSIONAL SERVICES	$27,412.50	5/17/2017
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$3,490.40	3/8/2017
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$1,898.39	3/9/2017
PARKVIEW AUTOMOTIVE	MISCELLANEOUS OTHER EXPENSE	$85	3/9/2017
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$302.42	3/13/2017
PARKVIEW AUTOMOTIVE	OUTSIDE SERVICES	$3,782.92	4/12/2017
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$7,536.21	2/23/2017
PARSONS BRINCKERHOFF, INC.	CONSTRUCTION	$21,018.67	3/13/2017
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$21,018.67	3/13/2017
PARSONS BRINCKERHOFF, INC.	OUTSIDE SERVICES - CAPITAL	$4,198.89	3/21/2017
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$78,719.61	5/15/2017
PARSONS BRINCKERHOFF, INC.	ENGINEERING & DESIGN	$29,068.83	5/18/2017
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$2,832,121.04	2/6/2017
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$920,354.75	2/27/2017
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$1,706,173.15	3/27/2017
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$1,481,480	4/18/2017
PARSONS TRANSPORTATION GROUP, INC.	ENGINEERING & DESIGN	$600,369.40	5/15/2017
PATCO INDUSTRIES, INC.	OUTSIDE SERVICES	$8,655	2/13/2017
PATH CONSTRUCTION CO., INC.	CONSTRUCTION	$195,848.60	1/24/2017
PATRICIA J. SCHNEIDER	EMP EXPENSE REIMB, LOCAL	$65.81	1/30/2017
PATRICIA J. SCHNEIDER	EMP EXPENSE REIMB, LOCAL	$37.91	2/27/2017
PATRICIA MAXSON	EMP EXPENSE REIMB, LOCAL	$279.72	1/3/2017
PATRICIA MAXSON	EMP EXPENSE REIMB, LOCAL	$408.24	1/24/2017
PATRICIA MAXSON	EMP EXPENSE REIMB, LOCAL	$112.35	2/21/2017
PATRICIA MAXSON	EMP EXPENSE REIMB, LOCAL	$79.18	4/25/2017
PATRICIA MAXSON	EMP EXPENSE REIMB, LOCAL	$174.41	5/25/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$101.95	1/3/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$3,901.75	1/5/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$9.58	1/5/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$125.87	1/12/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$1,101.72	1/23/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$114.97	1/23/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$31.62	1/24/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$109.20	1/24/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$859.86	1/30/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$38.34	1/30/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$708.16	2/7/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$31.76	2/7/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$380.19	2/21/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$924.88	2/27/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$235.18	3/13/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$9.58	3/13/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$2,356.71	3/21/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$64.54	3/23/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$757.56	3/27/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$213.06	4/3/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$9.74	4/3/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$583.38	4/6/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$40.60	4/6/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$54.96	4/6/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$1,054.31	4/12/2017
PATTEN INDUSTRIES INC.	MATERIALS - INVENTORY	$1,938.84	4/13/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$5,056.88	5/4/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$4,900	5/4/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$4,900	5/4/2017
PATTEN INDUSTRIES INC.	MATERIALS - NON-INVENTORY	$1,180.94	5/8/2017
PATTEN INDUSTRIES INC.	MISCELLANEOUS OTHER EXPENSE	$125.70	5/15/2017
PAUL ANTENS	EMP EXPENSE REIMB, LOCAL	$29.43	2/27/2017
PAUL T RIGGIO	EMP EXPENSE REIMB, OUT OF TOWN	$137.50	3/22/2017
PAUL T RIGGIO	EMP EXPENSE REIMB, OUT OF TOWN	$2,392.57	5/25/2017
PAULA SLEDGE	EMP EXPENSE REIMB, LOCAL	$45.36	1/5/2017
PAULA SLEDGE	EMP EXPENSE REIMB, LOCAL	$118.80	1/24/2017
PAULA SLEDGE	EMP EXPENSE REIMB, LOCAL	$124.12	2/27/2017
PAULA SLEDGE	EMP EXPENSE REIMB, LOCAL	$98.98	3/30/2017
PAULA SLEDGE	EMP EXPENSE REIMB, LOCAL	$84.53	4/20/2017
PAULA SLEDGE	EMP EXPENSE REIMB, LOCAL	$131.61	5/26/2017
PEAKER SERVICES, INC.	MATERIALS & ASSETS - CAPITAL	$36,290	2/8/2017
PEAKER SERVICES, INC.	MATERIALS - NON-INVENTORY	$1,142.40	3/6/2017
PEAKER SERVICES, INC.	MISCELLANEOUS OTHER EXPENSE	$11.31	3/6/2017
PEAKER SERVICES, INC.	MATERIALS & ASSETS - CAPITAL	$36,290	3/16/2017
PEAKER SERVICES, INC.	MATERIALS & ASSETS - CAPITAL	$36,290	5/2/2017
PEDRO SALAZAR	EMP EXPENSE REIMB, LOCAL	$125.28	1/5/2017
PEDRO SALAZAR	EMP EXPENSE REIMB, LOCAL	$202.23	2/27/2017
PEDRO SALAZAR	EMP EXPENSE REIMB, LOCAL	$162.64	3/30/2017
PEDRO SALAZAR	EMP EXPENSE REIMB, LOCAL	$157.29	4/20/2017
PEDRO SALAZAR	EMP EXPENSE REIMB, LOCAL	$157.29	5/26/2017
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$3,252	1/24/2017
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$2,003.70	3/8/2017
PEERLESS FENCE	OUTSIDE SERVICES	$1,363.80	3/8/2017
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$2,520	3/20/2017
PEERLESS FENCE	MATERIALS - NON-INVENTORY	$1,940	4/6/2017
PEERLESS FENCE	MATERIALS - CAPITAL	$2,442.50	5/8/2017
PEERLESS FENCE	OUTSIDE SERVICES - CAPITAL	$3,502.10	5/18/2017
PEOPLES GAS	UTILITIES	$571.99	1/3/2017
PEOPLES GAS	UTILITIES	$10,574.38	1/9/2017
PEOPLES GAS	UTILITIES	$372.25	1/11/2017
PEOPLES GAS	UTILITIES	$656.50	1/17/2017
PEOPLES GAS	UTILITIES	$581.21	1/19/2017
PEOPLES GAS	UTILITIES	$1,268.52	1/23/2017
PEOPLES GAS	UTILITIES	$4,624.65	1/23/2017
PEOPLES GAS	UTILITIES	$1,493.76	1/24/2017
PEOPLES GAS	UTILITIES	$363.41	1/30/2017
PEOPLES GAS	UTILITIES	$1,713	1/31/2017
PEOPLES GAS	UTILITIES	$2,256.38	2/1/2017
PEOPLES GAS	UTILITIES	$622.64	2/2/2017
PEOPLES GAS	UTILITIES	$33,976.08	2/6/2017
PEOPLES GAS	UTILITIES	$5,986.77	2/7/2017
PEOPLES GAS	UTILITIES	$607.48	2/8/2017
PEOPLES GAS	UTILITIES	$5,211.90	2/13/2017
PEOPLES GAS	UTILITIES	$35,514.23	2/14/2017
PEOPLES GAS	UTILITIES	$1,040.57	2/16/2017
PEOPLES GAS	UTILITIES	$3,727.66	2/21/2017
PEOPLES GAS	UTILITIES	$16,556.45	2/23/2017
PEOPLES GAS	UTILITIES	$2,630.19	2/27/2017
PEOPLES GAS	UTILITIES	$1,768.01	2/28/2017
PEOPLES GAS	UTILITIES	$2,282.34	3/2/2017
PEOPLES GAS	UTILITIES	$67,861.38	3/6/2017
PEOPLES GAS	UTILITIES	$1,880.94	3/7/2017
PEOPLES GAS	UTILITIES	$23,628.76	3/13/2017
PEOPLES GAS	UTILITIES	$317.15	3/14/2017
PEOPLES GAS	UTILITIES	$1,159.01	3/16/2017
PEOPLES GAS	UTILITIES	$4,275.26	3/20/2017
PEOPLES GAS	UTILITIES	$324.59	3/21/2017
PEOPLES GAS	UTILITIES	$1,361.69	3/23/2017
PEOPLES GAS	UTILITIES	$78,587.97	3/27/2017
PEOPLES GAS	UTILITIES	$5,293.91	3/28/2017
PEOPLES GAS	UTILITIES	$724.72	3/30/2017
PEOPLES GAS	UTILITIES	$6,520.59	4/3/2017
PEOPLES GAS	UTILITIES	$11,942.03	4/6/2017
PEOPLES GAS	UTILITIES	$4,480.56	4/10/2017
PEOPLES GAS	UTILITIES	$9,307.58	4/12/2017
PEOPLES GAS	UTILITIES	$53,631.14	4/12/2017
PEOPLES GAS	UTILITIES	$22,349.40	4/13/2017
PEOPLES GAS	UTILITIES	$611.63	4/20/2017
PEOPLES GAS	UTILITIES	$19,428.24	5/1/2017
PEOPLES GAS	UTILITIES	$5,671.06	5/2/2017
PEOPLES GAS	UTILITIES	$979.04	5/3/2017
PEOPLES GAS	UTILITIES	$30,873.22	5/4/2017
PEOPLES GAS	UTILITIES	$888.11	5/10/2017
PEOPLES GAS	UTILITIES	$2,035.07	5/16/2017
PEOPLES GAS	UTILITIES	$3,363.78	5/17/2017
PEOPLES GAS	UTILITIES	$2,193.80	5/18/2017
PEOPLES GAS	UTILITIES	$714.94	5/26/2017
PERRY GUILLORY, JR.	EMP EXPENSE REIMB, LOCAL	$67.50	1/9/2017
PERRY GUILLORY, JR.	EMP EXPENSE REIMB, LOCAL	$83.60	1/24/2017
PERRY GUILLORY, JR.	EMP EXPENSE REIMB, LOCAL	$231.12	2/27/2017
PERRY GUILLORY, JR.	EMP EXPENSE REIMB, LOCAL	$168.53	4/10/2017
PERRY GUILLORY, JR.	EMP EXPENSE REIMB, LOCAL	$250.92	5/1/2017
PERRY GUILLORY, JR.	EMP EXPENSE REIMB, LOCAL	$111.92	5/26/2017
PETER INAS	EMP EXPENSE REIMB, LOCAL	$172.80	1/3/2017
PETER INAS	EMP EXPENSE REIMB, LOCAL	$168.48	1/24/2017
PETER INAS	EMP EXPENSE REIMB, LOCAL	$103.79	2/14/2017
PETER INAS	EMP EXPENSE REIMB, LOCAL	$104.86	3/22/2017
PETER INAS	EMP EXPENSE REIMB, LOCAL	$35.31	5/2/2017
PETER INAS	EMP EXPENSE REIMB, LOCAL	$80.25	5/24/2017
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$8,550	1/30/2017
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,750	2/23/2017
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$5,860	4/24/2017
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,970	5/15/2017
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$2,750	5/19/2017
PETRO-CHEM INDUSTRIES	MATERIALS - NON-INVENTORY	$1,850	5/19/2017
PETRO-CHEM INDUSTRIES	OUTSIDE SERVICES	$1,950	5/19/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$30,677.58	1/5/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$12,333.24	1/9/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,469.98	1/12/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$14,275.25	1/17/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$11,682.43	1/19/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$16,597.93	1/23/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$25,000.74	1/25/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$78,163.07	1/30/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$5,628.40	1/31/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$16,072.93	2/7/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$20,011.28	2/9/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$16,355.78	2/13/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,781.96	2/15/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$14,855.05	2/21/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,350.22	2/23/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$11,929.78	2/27/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$18,031.79	3/6/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$20,275.10	3/8/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$37,781.96	3/13/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$5,710.69	3/15/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$12,942.13	3/20/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$5,932.29	3/22/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,599.06	3/27/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,672.25	3/28/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,663.19	3/29/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$14,117.22	4/3/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$334.88	4/4/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$10,648.13	4/6/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$38,793.28	4/12/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$4,601.43	4/13/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$2,087.14	5/4/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$11,386.57	5/8/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$51,206.73	5/9/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$3,865.19	5/16/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$30,840.82	5/17/2017
PETROLEUM TRADERS CORP.	FUEL - LOCOMOTIVES	$6,115.95	5/18/2017
PHILIP M GLEIM	EMP EXPENSE REIMB, LOCAL	$10.48	5/10/2017
PHILLIP A. ROMITO	EMP EXPENSE REIMB, OUT OF TOWN	$229.24	4/10/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$2,124.56	1/3/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,421.77	1/5/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$2,875.50	2/6/2017
PIERINI IRON WORKS	MATERIALS - NON-INVENTORY	$340	2/6/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,595.50	2/6/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$1,480	2/6/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$21,296.35	3/21/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$3,608.57	3/21/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$1,530	4/13/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$1,530	5/4/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$846.15	5/9/2017
PIERINI IRON WORKS	OUTSIDE SERVICES	$4,506.86	5/17/2017
PIERRE SEYMOUR	EMP EXPENSE REIMB, LOCAL	$145.52	3/20/2017
PIERRE SEYMOUR	EMP EXPENSE REIMB, LOCAL	$423.72	5/9/2017
PIERRE SEYMOUR	EMP EXPENSE REIMB, LOCAL	$209.72	5/24/2017
PITNEY BOWES	RENTAL EXPENSE	$776.60	3/8/2017
PITNEY BOWES	RENTAL EXPENSE	$1,164.90	5/4/2017
PITNEY BOWES, INC.	PROFESSIONAL SERVICES	$3,772	1/3/2017
PITNEY BOWES, INC.	RENTAL EXPENSE	$1,159.93	2/23/2017
PITNEY BOWES, INC.	RENTAL EXPENSE	$1,279.92	3/23/2017
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$778	1/3/2017
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$49.60	2/9/2017
PLASSER AMERICAN CORP.	MATERIALS - INVENTORY	$52.80	3/9/2017
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$308.70	3/14/2017
PLASSER AMERICAN CORP.	MATERIALS - INVENTORY	$458	4/6/2017
PLASSER AMERICAN CORP.	MATERIALS - NON-INVENTORY	$1,030	4/6/2017
POLICE CHIEFS ASSOCIATION OF WILL C	MISCELLANEOUS OTHER EXPENSE	$50	5/26/2017
POLICE LAW INSTITUTE	PROFESSIONAL SERVICES	$6,784	1/12/2017
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$1,478.40	1/5/2017
POLY PORTABLES, INC.	MATERIALS - INVENTORY	$1,075.20	2/21/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$595.70	1/3/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$315	1/9/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$1,162.50	1/17/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$89	1/23/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$457.61	1/30/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$697.50	2/6/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$367.84	2/21/2017
POMP'S TIRE SERVICE, INC.	OUTSIDE SERVICES	$338.54	4/4/2017
PORFIRIO GARCIA	EMP EXPENSE REIMB, LOCAL	$70.62	3/21/2017
POSTMASTER	OUTSIDE SERVICES	$1,885	1/5/2017
POSTMASTER	OUTSIDE SERVICES	$140	1/17/2017
POSTMASTER	OUTSIDE SERVICES	$240	1/17/2017
POSTMASTER	OUTSIDE SERVICES	$400	1/23/2017
POSTMASTER	OUTSIDE SERVICES	$70	1/30/2017
POSTMASTER	OUTSIDE SERVICES	$120	1/30/2017
POSTMASTER	OUTSIDE SERVICES	$83	2/6/2017
POSTMASTER	OUTSIDE SERVICES	$131	2/6/2017
POSTMASTER	OUTSIDE SERVICES	$9,800	2/13/2017
POSTMASTER	OUTSIDE SERVICES	$120	2/13/2017
POSTMASTER	OUTSIDE SERVICES	$131	2/21/2017
POSTMASTER	OUTSIDE SERVICES	$15,500	4/4/2017
POSTMASTER	OUTSIDE SERVICES	$348.40	5/18/2017
POWELL ELECTRICAL SYSTEMS, INC.	MATERIALS & ASSETS - CAPITAL	$32,992.44	3/16/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$186.68	1/19/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$8,811.36	2/7/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$29,776.32	2/13/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$18,032	2/16/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$5,260	2/23/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$7,006.54	3/1/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$8,439.80	3/6/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$24,870.78	3/13/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$892	3/21/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$4,029.48	3/22/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$10,192	3/28/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$1,360	4/4/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$3,376.10	4/6/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$5,064.15	4/13/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$1,218	4/13/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$6,350.40	5/2/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$13,401.60	5/8/2017
POWER PARTS SIGN DIVISION OF	MATERIALS & ASSETS - CAPITAL	$9,134	5/16/2017
POWER PARTS SIGN DIVISION OF	MATERIALS - INVENTORY	$6,064.15	5/17/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$817.50	1/5/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$11,001	1/10/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - NON-INVENTORY	$2,187.25	1/23/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$13,695	1/31/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$5,485	2/1/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$545	2/7/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$13,695	2/8/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$1,090	2/21/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$510.60	2/27/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$11,001	3/13/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$5,735	3/13/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$599.50	3/21/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$13,695	3/29/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$5,735	4/4/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$5,485	4/10/2017
POWERRAIL DISTRIBUTION INC	MATERIALS - INVENTORY	$931.95	5/8/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$5,485	5/8/2017
POWERRAIL DISTRIBUTION INC	MATERIALS & ASSETS - CAPITAL	$5,735	5/18/2017
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$380	1/30/2017
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$556	2/27/2017
PRAIRIE MATERIAL SALES, INC.	OUTSIDE SERVICES - CAPITAL	$541	3/23/2017
PRAIRIE MATERIAL SALES, INC.	OUTSIDE SERVICES - CAPITAL	$959	3/27/2017
PRAIRIE MATERIAL SALES, INC.	MATERIALS - CAPITAL	$1,617.50	5/8/2017
PRAIRIE MATERIAL SALES, INC.	MATERIALS - NON-INVENTORY	$1,953	5/15/2017
PRAXAIR	MATERIALS - INVENTORY	$1,948.27	1/5/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$1,535	1/5/2017
PRAXAIR	MATERIALS - INVENTORY	$246.10	1/9/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$3,038.06	1/9/2017
PRAXAIR	MATERIALS - INVENTORY	$7,333.32	1/12/2017
PRAXAIR	MATERIALS - INVENTORY	$1,440.78	1/17/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$82.36	1/17/2017
PRAXAIR	MATERIALS - INVENTORY	$1,310.60	1/18/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$256.76	1/18/2017
PRAXAIR	MATERIALS - INVENTORY	$1,660.48	1/19/2017
PRAXAIR	MATERIALS - INVENTORY	$2,251.38	1/23/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$374.11	1/23/2017
PRAXAIR	MATERIALS - INVENTORY	$178.50	1/30/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$127.68	2/7/2017
PRAXAIR	MATERIALS - INVENTORY	$7,679.96	2/9/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$219.95	2/9/2017
PRAXAIR	MATERIALS - INVENTORY	$912.82	2/13/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$417.77	2/13/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$23.40	2/15/2017
PRAXAIR	MATERIALS - INVENTORY	$587.99	2/16/2017
PRAXAIR	MATERIALS - INVENTORY	$3,895.82	2/21/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$133.92	2/21/2017
PRAXAIR	MATERIALS - INVENTORY	$66	2/22/2017
PRAXAIR	MATERIALS - INVENTORY	$548.88	2/27/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$875.13	2/27/2017
PRAXAIR	MATERIALS - INVENTORY	$1,953.94	2/28/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$506.02	2/28/2017
PRAXAIR	MATERIALS - INVENTORY	$5,892.20	3/6/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$302.08	3/6/2017
PRAXAIR	MATERIALS - INVENTORY	$581.60	3/7/2017
PRAXAIR	MATERIALS - INVENTORY	$675	3/9/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$342.58	3/9/2017
PRAXAIR	MATERIALS - INVENTORY	$3,353.80	3/14/2017
PRAXAIR	MATERIALS - INVENTORY	$2,470.41	3/21/2017
PRAXAIR	MATERIALS - INVENTORY	$463.35	4/6/2017
PRAXAIR	MATERIALS - INVENTORY	$7,859.19	4/10/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$593.58	4/10/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$371.30	4/10/2017
PRAXAIR	MATERIALS - INVENTORY	$17.40	4/11/2017
PRAXAIR	MATERIALS - INVENTORY	$345	4/13/2017
PRAXAIR	OUTSIDE SERVICES	$100	4/17/2017
PRAXAIR	MATERIALS - INVENTORY	$6,529.43	4/24/2017
PRAXAIR	MATERIALS - INVENTORY	$4,129.50	4/26/2017
PRAXAIR	MATERIALS - INVENTORY	$4,804.76	5/1/2017
PRAXAIR	MATERIALS - CAPITAL	$662	5/1/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$380	5/1/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$1,195.99	5/1/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$847.83	5/4/2017
PRAXAIR	MATERIALS - INVENTORY	$2,563.80	5/8/2017
PRAXAIR	MATERIALS - INVENTORY	$2,658.91	5/17/2017
PRAXAIR	MATERIALS - CAPITAL	$110	5/17/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$971.68	5/17/2017
PRAXAIR	MATERIALS - INVENTORY	$11,807.80	5/18/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$334.53	5/18/2017
PRAXAIR	MATERIALS - INVENTORY	$1,558.05	5/19/2017
PRAXAIR	MATERIALS - NON-INVENTORY	$185.83	5/19/2017
PREMIER CATERING & EVENTS	MISCELLANEOUS OTHER EXPENSE	$594.05	1/23/2017
PREMIER CATERING & EVENTS	MISCELLANEOUS OTHER EXPENSE	$6,229.60	1/24/2017
PREMIER CATERING & EVENTS	MISCELLANEOUS OTHER EXPENSE	$3,488.56	2/28/2017
PREMIER CATERING & EVENTS	MISCELLANEOUS OTHER EXPENSE	$3,291.38	3/27/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,213.20	1/9/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,213.20	1/24/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$11,183.76	2/13/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$1,242.64	2/14/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$3,727.92	2/23/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,213.20	3/9/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$12,426.40	4/13/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,213.20	4/27/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$8,698.48	5/8/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$3,106.60	5/15/2017
PREMIUM WATERS, INC.	MATERIALS - INVENTORY	$6,213.20	5/17/2017
PRESIDIO NETWORKED SOLUTIONS LLC	MATERIALS & ASSETS - CAPITAL	$107,069.90	1/3/2017
PRESIDIO NETWORKED SOLUTIONS LLC	MATERIALS & ASSETS - CAPITAL	$29,085.34	1/10/2017
PRESIDIO NETWORKED SOLUTIONS LLC	MATERIALS & ASSETS - CAPITAL	$18,821.40	3/27/2017
PRESIDIO NETWORKED SOLUTIONS LLC	MATERIALS & ASSETS - CAPITAL	$4,194.76	4/5/2017
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$161,627.82	2/8/2017
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$45,063.40	2/13/2017
PRESTIGE METAL PRODUCTS, INC.	MATERIALS & ASSETS - CAPITAL	$13,010.14	3/27/2017
PRIMUS ELECTRONICS CORP.	MATERIALS - CAPITAL	$1,413.75	1/18/2017
PRIMUS ELECTRONICS CORP.	MATERIALS - CAPITAL	$982.30	3/20/2017
PRIMUS ELECTRONICS CORP.	MATERIALS - CAPITAL	$117.80	4/3/2017
PRIMUS ELECTRONICS CORP.	MATERIALS - CAPITAL	$176.30	4/24/2017
PRIMUS ELECTRONICS CORP.	MATERIALS - NON-INVENTORY	$2,297.60	5/4/2017
PRIMUS ELECTRONICS CORP.	MATERIALS - CAPITAL	$630.41	5/15/2017
PRIMUS ELECTRONICS CORP.	MATERIALS - CAPITAL	$1,971.48	5/18/2017
PRINCIPAL FINANCIAL GROUP	PROFESSIONAL SERVICES	$6,715	1/17/2017
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES - CAPITAL	$31,431.91	5/17/2017
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$19,850.77	5/17/2017
PRO TEMP OF ILLINOIS	OUTSIDE SERVICES	$37,157.41	5/17/2017
PRO-FLEX RUBBER	MATERIALS - INVENTORY	$12,780	4/18/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$1,024.80	1/3/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$1,450	1/9/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS & ASSETS - CAPITAL	$3,518.62	1/9/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - CAPITAL	$14,537.06	1/12/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$906	1/19/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$571.50	2/7/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$285	2/13/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$2,915	2/13/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$466.86	2/15/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$700.40	2/23/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$1,532.50	2/28/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS & ASSETS - CAPITAL	$1,335.98	2/28/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$147.30	3/13/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$147.30	3/20/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$984.42	3/27/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - CAPITAL	$296.70	3/27/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$689.85	3/27/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS & ASSETS - CAPITAL	$47,797.20	3/30/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$397.48	4/6/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$175.56	4/13/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$1,400	5/4/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$2,184.84	5/4/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$224	5/4/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$8,437	5/4/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$1,113.18	5/8/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$1,899.22	5/8/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$420	5/8/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$480	5/8/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$383.66	5/17/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - NON-INVENTORY	$1,042.11	5/18/2017
PRODUCTION DISTRIBUTION COMPANIES	MATERIALS - INVENTORY	$1,333.20	5/19/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$55,749.58	1/17/2017
PROFESSIONAL DECORATORS, INC.	MATERIALS - NON-INVENTORY	$6,312.30	1/30/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$91,290.05	1/30/2017
PROFESSIONAL DECORATORS, INC.	MATERIALS - NON-INVENTORY	$786.69	2/6/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$28,316	2/6/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$19,746.41	2/9/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$19,992	2/15/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$5,816.87	2/16/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$41,729.72	3/8/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$7,303.12	4/4/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$56,442	4/13/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$47,264	5/9/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$14,988	5/15/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$44,173.44	5/17/2017
PROFESSIONAL DECORATORS, INC.	OUTSIDE SERVICES	$20,560.69	5/19/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$1,944.86	1/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$1,973.69	1/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$8,398.60	1/9/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$263.60	1/9/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$49.60	1/10/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$528.28	1/10/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$1,497.90	1/11/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$640.75	1/11/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$8,513.82	1/12/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$3,124.46	1/12/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$24.25	1/12/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$23,583.77	1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$40	1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$2,683.48	1/17/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$27,352.83	1/18/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,242.66	1/18/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$4,374.79	1/18/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$201.25	1/23/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$6,651.02	1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$7,648.51	1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$4,025.22	1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$5,048.72	1/24/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$7,459.11	1/25/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$5,806.25	1/26/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$2,355.32	1/26/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$27,270.20	1/26/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$759	1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$609.40	1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$17,762.73	1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS & ASSETS - CAPITAL	$46,495	1/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$24.25	1/31/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$19,387.71	2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$3,940.90	2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$5,069.72	2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$1,120	2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$18.88	2/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$132	2/7/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$6,193.73	2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$267.24	2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$7,906.08	2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$19,275.36	2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$28,634.91	2/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$11,832.74	2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$606.48	2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$696.20	2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$104.72	2/9/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$18,499.21	2/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$6,794.44	2/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$4,253.24	2/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$59,518.62	2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$263.30	2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$3,735.98	2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,492.18	2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$54.20	2/21/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$72.78	2/22/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$27,160.92	2/27/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$4,188.49	2/27/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$33,183.72	2/27/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$15,836.50	3/1/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$801.93	3/1/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$19,169.40	3/1/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$1,631.26	3/2/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$128.18	3/2/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	3/2/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$79.30	3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$193.18	3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,283.72	3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	3/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$24,631.73	3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$232.30	3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$25,387.51	3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$397.99	3/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$3,001.32	3/14/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$3,511.78	3/15/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$51,477.73	3/20/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$2,394.24	3/20/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$28,571.43	3/20/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$3,724.29	3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$75.75	3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$3,926.14	3/23/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$4,319.89	3/28/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$17,884.20	3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$603.78	3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$13,824.77	3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$35,738.75	3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$6,712.02	3/29/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$17,032.81	3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$3,711.84	3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS & ASSETS - CAPITAL	$92,990	3/30/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$26,804.72	4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$2,477.92	4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$5,798.10	4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$906.90	4/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS & ASSETS - CAPITAL	$92,757.52	4/4/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$14,441.97	4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$3,736.20	4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$30,754.47	4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$5,366.96	4/5/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$6,845.76	4/6/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$75	4/10/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$25,387.51	4/10/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$41,276.75	4/11/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$9,171.43	4/12/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	4/12/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$788.44	4/13/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$3,253.08	4/17/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$909.80	4/17/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$3,600	4/18/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$17,692.59	4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$1,201.53	4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$55,558.80	4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$4,025.22	4/20/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$23,115.61	4/24/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,364.54	4/24/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$3,080.64	4/24/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$33,004.56	5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$18,736.42	5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$6,821.49	5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$25,387.51	5/1/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$289.92	5/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	5/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$8,050.44	5/3/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$26,835.52	5/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$1,101.30	5/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,341.74	5/8/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$37.50	5/9/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$1,200	5/11/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$11,438.08	5/15/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - NON-INVENTORY	$3,480	5/15/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS & ASSETS - CAPITAL	$52,968	5/16/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$2,485.32	5/17/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$18,732.47	5/18/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$8,392.46	5/18/2017
PROGRESS RAIL LOCOMOTIVE, INC.	OUTSIDE SERVICES	$2,729.08	5/18/2017
PROGRESS RAIL LOCOMOTIVE, INC.	MATERIALS - INVENTORY	$921.64	5/19/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$1,515,389.05	2/1/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$30,000	2/27/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS & ASSETS - CAPITAL	$32,320	2/28/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$542,707.51	2/28/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$3,957.79	3/8/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$3,315.38	3/9/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$729,511.15	3/27/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$22,142.86	3/29/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$892,428.05	4/5/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$886.58	4/24/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$861,357.63	5/2/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$16,471.73	5/8/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$1,048.02	5/15/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$1,561,749.09	5/16/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	CONSTRUCTION	$327,525.65	5/16/2017
PROGRESS RAIL SERVICES CORP.(TRACK)	MATERIALS - NON-INVENTORY	$12,568.29	5/18/2017
PROGRESSIVE BUSINESS PUBLICATIONS	MISCELLANEOUS OTHER EXPENSE	$299	2/7/2017
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$244.92	2/27/2017
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$2,084.88	3/7/2017
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$879.68	3/30/2017
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$10,990.80	5/8/2017
PROGRESSIVE INDUSTRIES, INC.	MATERIALS - INVENTORY	$636.72	5/17/2017
PROSORT SERVICES	OUTSIDE SERVICES	$40,000	1/3/2017
PROTANIC, INC.	OUTSIDE SERVICES	$6,055	1/3/2017
PROTANIC, INC.	OUTSIDE SERVICES	$1,750	1/25/2017
PROTANIC, INC.	OUTSIDE SERVICES	$2,100	3/13/2017
PROTANIC, INC.	OUTSIDE SERVICES	$1,750	3/27/2017
PROTANIC, INC.	OUTSIDE SERVICES	$1,150	5/4/2017
PROTANIC, INC.	OUTSIDE SERVICES	$1,750	5/8/2017
PTC-220, LLC.	OUTSIDE SERVICES	$20,554	4/24/2017
PUGH, JONES & JOHNSON, P.C.	PROFESSIONAL SERVICES	$560.50	5/18/2017
PULSAR ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$90,119.26	1/3/2017
PULSAR ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$87,475.95	1/25/2017
PULSAR ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$59,811.24	3/1/2017
PULSAR ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$27,414.70	3/27/2017
PULSAR ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$58,197.19	5/8/2017
PULSAR ADVERTISING, INC.	MISCELLANEOUS OTHER EXPENSE	$5,000	5/15/2017
QEI INC.	OUTSIDE SERVICES	$11,250	1/9/2017
QEI INC.	OUTSIDE SERVICES	$246,417	1/10/2017
QUALITY TOOL, INC.	MATERIALS - INVENTORY	$9,391.02	4/25/2017
QUALITY-ONE INTERNATIONAL	PROFESSIONAL SERVICES	$4,500	1/18/2017
QUALITY-ONE INTERNATIONAL	PROFESSIONAL SERVICES	$3,500	2/13/2017
QUALITY-ONE INTERNATIONAL	PROFESSIONAL SERVICES	$6,000	3/27/2017
QUANDEL CONSULTANTS, LLC	PROFESSIONAL SERVICES	$93,384.20	3/27/2017
QUEST CORP.	MATERIALS - INVENTORY	$9,120	3/1/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$920.70	1/23/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$501.89	1/23/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$621.54	2/28/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$437.13	2/28/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$702.49	3/21/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$550.46	3/21/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$710.94	4/24/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$663.79	4/24/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$783.44	5/19/2017
QUEST DIAGNOSTICS, INC.	MISCELLANEOUS OTHER EXPENSE	$485.70	5/19/2017
QUEST RAIL LLC	MATERIALS - NON-INVENTORY	$2,590	1/17/2017
QUINN PARNITUDOM	TUITION REIMBURSEMENT	$2,660	4/20/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$55,537	1/3/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$25,467	1/9/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$865	1/10/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$9,528	1/17/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$5,844	1/31/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$10,133	2/1/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$36,701	2/14/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$17,552	2/22/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$18,992	2/27/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$6,906	3/7/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$25,344	3/13/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$22,639	3/14/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$31,188	3/21/2017
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$19,380	3/27/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$8,596	3/27/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$2,456	3/28/2017
R & W MACHINE DIV. WARNER IND., INC	CONSTRUCTION	$34,068	4/3/2017
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$49,063	4/12/2017
R & W MACHINE DIV. WARNER IND., INC	MATERIALS - NON-INVENTORY	$7,936	4/13/2017
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$21,507	4/13/2017
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$7,936	5/1/2017
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$10,502	5/8/2017
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$34,352	5/10/2017
R & W MACHINE DIV. WARNER IND., INC	OUTSIDE SERVICES	$27,292	5/15/2017
R S MEANS CO., LLC	OUTSIDE SERVICES	$15,971.34	4/12/2017
R-4 SERVICES, LLC	OUTSIDE SERVICES	$1,177.93	1/5/2017
R-4 SERVICES, LLC	RENTAL EXPENSE	$9,087.25	1/5/2017
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$270	1/5/2017
R-4 SERVICES, LLC	RENTAL EXPENSE	$9,106.57	1/26/2017
R-4 SERVICES, LLC	OUTSIDE SERVICES	$2,516.77	2/28/2017
R-4 SERVICES, LLC	RENTAL EXPENSE	$9,106.64	2/28/2017
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$500	2/28/2017
R-4 SERVICES, LLC	RENTAL EXPENSE	$9,249.79	3/27/2017
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$150	3/27/2017
R-4 SERVICES, LLC	RENTAL EXPENSE	$9,180.85	4/12/2017
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$300	4/12/2017
R-4 SERVICES, LLC	OUTSIDE SERVICES	$3,816.53	5/8/2017
R-4 SERVICES, LLC	OUTSIDE SERVICES	$1,144.19	5/10/2017
R-4 SERVICES, LLC	RENTAL EXPENSE	$9,331.56	5/15/2017
R-4 SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$225	5/15/2017
RACINE RAILROAD PRODUCTS INC.	MATERIALS - INVENTORY	$2,850	1/12/2017
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$1,688.36	1/17/2017
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$2,907.10	3/13/2017
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$1,259.88	3/20/2017
RACINE RAILROAD PRODUCTS INC.	MATERIALS - NON-INVENTORY	$20.88	3/21/2017
RADICOM, INC.	OUTSIDE SERVICES	$7,395.90	2/28/2017
RADICOM, INC.	OUTSIDE SERVICES	$7,395.90	3/13/2017
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$94.68	1/5/2017
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$1,465.26	1/12/2017
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$10	1/17/2017
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$43.80	3/6/2017
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$81.18	3/13/2017
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$61.29	4/25/2017
RAE PRODUCTS & CHEMICALS CORP.	MATERIALS - INVENTORY	$57.60	5/8/2017
RAFAEL MARRUFO	EMP EXPENSE REIMB, LOCAL	$10.70	1/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$9,315	1/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$62,040	1/10/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	OUTSIDE SERVICES	$32,980	1/23/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$8,350	1/24/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$17,045	2/1/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$10,040	2/8/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$26,600	2/13/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$56,000	2/14/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$34,005	2/21/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$15,770	2/27/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$31,305	2/28/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$31,660	3/6/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$5,020	3/9/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$7,005	3/13/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$31,060	3/29/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	OUTSIDE SERVICES	$7,995	4/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$17,310	4/3/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$7,715	4/5/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$5,850	4/10/2017
RAIL PRODUCTS INTERNATIONAL (RPI)	MATERIALS & ASSETS - CAPITAL	$62,430	4/12/2017
RAILCAR MANAGEMENT, LLC	PROFESSIONAL SERVICES	$19,410.09	2/6/2017
RAILCAR MANAGEMENT, LLC	PROFESSIONAL SERVICES	$11,116.50	2/7/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$18,525	1/5/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$4,310	1/9/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$34,350	1/18/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$3,365	1/18/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$147	1/23/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$65	1/23/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$5,355	1/25/2017
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$1,100	1/25/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$20,025	1/30/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$435	1/30/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$285	1/31/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$13,610	2/6/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$1,540	2/6/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$1,540	2/7/2017
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$393.33	2/15/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$2,482.50	2/28/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$138	2/28/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$6,675	3/2/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$2,309	3/8/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$1,950	3/9/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$13,350	3/13/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$1,640	3/21/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$2,508	3/21/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$3,390	3/22/2017
RAILHEAD CORP.	MATERIALS - NON-INVENTORY	$2,350	3/27/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$220	3/27/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$100	3/27/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$1,737	3/30/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$585	4/3/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$1,540	4/3/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$40,050	4/12/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$37,735	4/13/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$1,446.80	4/24/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$423.33	4/24/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$2,296.66	4/24/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$11,925	4/27/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$71,096	5/1/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$11,875	5/8/2017
RAILHEAD CORP.	MATERIALS - INVENTORY	$3,405	5/15/2017
RAILHEAD CORP.	OUTSIDE SERVICES	$390	5/18/2017
RAILINC CORP.	MISCELLANEOUS OTHER EXPENSE	$50	2/6/2017
RAILINC CORP.	MISCELLANEOUS OTHER EXPENSE	$543.03	3/13/2017
RAILROAD FRICTION PRODUCTS CORP.	MATERIALS - INVENTORY	$6,600	3/20/2017
RAILROAD FRICTION PRODUCTS CORP.	MATERIALS - INVENTORY	$6,600	5/1/2017
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$360	1/5/2017
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$3,498.30	1/12/2017
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$13,512	5/9/2017
RAILTECH BOUTET INC.	MATERIALS - INVENTORY	$8,498	5/18/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$1,584	1/4/2017
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$14,850	1/5/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$4,284	1/12/2017
RAILWAY EQUIPMENT CO.	MATERIALS - CAPITAL	$50,630	1/23/2017
RAILWAY EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$17,090	1/23/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$19,810	2/6/2017
RAILWAY EQUIPMENT CO.	MATERIALS - CAPITAL	$1,200	2/13/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$15,685	3/1/2017
RAILWAY EQUIPMENT CO.	MATERIALS - CAPITAL	$9,150	3/1/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$15,581	3/6/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$2,868	3/16/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$1,642	3/20/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$16,176	4/3/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$2,410	4/19/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$12,000	5/8/2017
RAILWAY EQUIPMENT CO.	MATERIALS - INVENTORY	$1,188	5/18/2017
RANDY HOWARD	EMP EXPENSE REIMB, LOCAL	$56.50	2/23/2017
RAR ENTERPRISES	MATERIALS - INVENTORY	$787.50	1/12/2017
RAR ENTERPRISES	MATERIALS - INVENTORY	$294	3/1/2017
RAR ENTERPRISES	MATERIALS - INVENTORY	$840	3/21/2017
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$17,749.98	1/20/2017
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$5,916.66	3/14/2017
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$11,833.32	5/5/2017
RAUCCI & SULLIVAN STRATEGIES, LLC	PROFESSIONAL SERVICES	$11,833.32	5/18/2017
RAUL PEREZ, JR.	EMP EXPENSE REIMB, LOCAL	$81.75	3/8/2017
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$37,385.67	1/24/2017
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$37,385.67	2/23/2017
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$37,385.67	3/28/2017
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$37,385.67	4/10/2017
RAUL V BRAVO & ASSOC., INC.	ENG. MANAGEMENT & INSPECTIONS	$37,385.67	5/16/2017
RAY C. WINSTON	EMP EXPENSE REIMB, LOCAL	$85.82	3/9/2017
RAY L STERLING	EMP EXPENSE REIMB, LOCAL	$197.95	5/26/2017
RAY O'HERRON CO., INC.	MISCELLANEOUS OTHER EXPENSE	$6,100	4/3/2017
RAY O'HERRON CO., INC.	MISCELLANEOUS OTHER EXPENSE	$12,270	5/18/2017
RAYMOND M MONTY	EMP EXPENSE REIMB, LOCAL	$84.85	3/30/2017
RAYMOND M MONTY	EMP EXPENSE REIMB, LOCAL	$35.05	4/25/2017
RAYMOND M MONTY	EMP EXPENSE REIMB, LOCAL	$25.22	5/10/2017
READY REFRESH	RENTAL EXPENSE	$1,609.30	1/17/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$1,020	1/12/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$471.80	1/23/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$360	3/1/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$442.50	3/6/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$276	3/21/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$245	4/3/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$900	4/10/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$1,574	4/24/2017
REBEL RAILWAY SUPPLY CO., LLC	MATERIALS - INVENTORY	$900	5/11/2017
RECORD AUTOMATIC DOORS, INC.	OUTSIDE SERVICES	$565.82	4/10/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$61,784.84	1/5/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$9,980.31	1/9/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$47,938.32	1/10/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$24,282.78	2/6/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$7,841.23	2/7/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$18,205.05	2/28/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$2,512.22	3/13/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$2,989.25	3/14/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$4,038.56	3/28/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$32,844.11	3/29/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$1,889.31	4/4/2017
RED WING SHOE CO.	MATERIALS - NON-INVENTORY	$6,124.22	4/24/2017
RED WING SHOE CO.	MATERIALS - NON-INVENTORY	$2,927.15	4/25/2017
RED WING SHOE CO.	OUTSIDE SERVICES	$4,563.20	5/8/2017
RED WING SHOE CO.	MATERIALS - NON-INVENTORY	$7,858.66	5/15/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$2,244.32	5/15/2017
RED WING SHOE CO.	MISCELLANEOUS OTHER EXPENSE	$2,478.16	5/19/2017
REGIONAL TRANSPORTATION AUTHORITY	MISCELLANEOUS OTHER EXPENSE	$8,381.93	1/12/2017
REGIONAL TRANSPORTATION AUTHORITY	PROFESSIONAL SERVICES	$12,341	5/10/2017
RENEWAL COMPOUNDS, INC.	MATERIALS - INVENTORY	$3,840	1/5/2017
RENEWAL COMPOUNDS, INC.	MATERIALS - INVENTORY	$12,650.88	1/12/2017
RENEWAL COMPOUNDS, INC.	MATERIALS - INVENTORY	$7,680	2/13/2017
RENEWAL COMPOUNDS, INC.	MATERIALS - INVENTORY	$2,768.16	3/27/2017
RICARDO MARTINEZ	EMP EXPENSE REIMB, LOCAL	$49.22	5/4/2017
RICARDO RIZO	EMP EXPENSE REIMB, LOCAL	$43.20	1/4/2017
RICARDO RIZO	EMP EXPENSE REIMB, LOCAL	$70.20	1/24/2017
RICARDO RIZO	EMP EXPENSE REIMB, LOCAL	$215.07	2/13/2017
RICARDO RIZO	EMP EXPENSE REIMB, LOCAL	$57.78	3/22/2017
RICARDO RIZO	EMP EXPENSE REIMB, LOCAL	$57.78	4/20/2017
RICCO A. GALLARDO	EMP EXPENSE REIMB, LOCAL	$80.25	5/26/2017
RICH SOUKUP	EMP EXPENSE REIMB, LOCAL	$597.92	5/9/2017
RICHARD C. VALERO	EMP EXPENSE REIMB, OUT OF TOWN	$76.50	4/6/2017
RICHARD D. CRUZ	EMP EXPENSE REIMB, LOCAL	$29.90	1/3/2017
RICHARD E MACK	EMP EXPENSE REIMB, LOCAL	$255.04	1/3/2017
RICHARD E MACK	EMP EXPENSE REIMB, LOCAL	$289.70	2/14/2017
RICHARD E MACK	EMP EXPENSE REIMB, LOCAL	$295.96	3/20/2017
RICHARD E MACK	EMP EXPENSE REIMB, LOCAL	$255.94	3/30/2017
RICHARD E MACK	EMP EXPENSE REIMB, LOCAL	$356.57	5/4/2017
RICHARD E MACK	EMP EXPENSE REIMB, LOCAL	$304.89	5/23/2017
RICHARD O'NEILL	EMP EXPENSE REIMB, LOCAL	$124.80	1/3/2017
RICHARD O'NEILL	EMP EXPENSE REIMB, LOCAL	$104	1/19/2017
RICHARD O'NEILL	EMP EXPENSE REIMB, LOCAL	$103.04	2/27/2017
RICHARD O'NEILL	EMP EXPENSE REIMB, LOCAL	$123.65	3/20/2017
RICHARD O'NEILL	EMP EXPENSE REIMB, LOCAL	$206.08	4/25/2017
RICHARD O'NEILL	EMP EXPENSE REIMB, LOCAL	$123.65	5/25/2017
RICOH PRODUCTION PRINT SOLUTIONS	OUTSIDE SERVICES	$2,373.38	1/11/2017
RICOH USA	OUTSIDE SERVICES	$2,371.88	1/17/2017
RICOH USA	OUTSIDE SERVICES	$77.50	1/26/2017
RICOH USA	OUTSIDE SERVICES	$2,373.38	2/6/2017
RICOH USA	OUTSIDE SERVICES	$4,659.26	2/22/2017
RICOH USA	OUTSIDE SERVICES	$2,368.38	4/5/2017
RICOH USA	OUTSIDE SERVICES	$2,374.88	4/20/2017
RICOH USA	OUTSIDE SERVICES	$2,366.88	5/18/2017
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$222,002.70	1/3/2017
RICON CORP.	MATERIALS - INVENTORY	$3,327.70	1/5/2017
RICON CORP.	MATERIALS - INVENTORY	$3,466.63	1/12/2017
RICON CORP.	MATERIALS - NON-INVENTORY	$2,055.40	1/12/2017
RICON CORP.	MATERIALS - INVENTORY	$4,297.04	1/18/2017
RICON CORP.	MATERIALS - INVENTORY	$462.09	1/23/2017
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$105,108.08	1/25/2017
RICON CORP.	MATERIALS - INVENTORY	$1,744.88	2/6/2017
RICON CORP.	MATERIALS - INVENTORY	$566.68	2/21/2017
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$3,206.40	2/21/2017
RICON CORP.	MATERIALS - NON-INVENTORY	$794.52	2/28/2017
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$907.10	2/28/2017
RICON CORP.	MATERIALS - INVENTORY	$564.45	3/1/2017
RICON CORP.	OUTSIDE SERVICES	$9,500	3/2/2017
RICON CORP.	MATERIALS & ASSETS - CAPITAL	$133,201.62	3/7/2017
RICON CORP.	OUTSIDE SERVICES	$2,850	3/16/2017
RICON CORP.	OUTSIDE SERVICES	$1,918	4/10/2017
RICON CORP.	MATERIALS - INVENTORY	$22,825.06	4/19/2017
RICON CORP.	MATERIALS - INVENTORY	$17,031.96	4/25/2017
RICON CORP.	MATERIALS - INVENTORY	$5,514.87	5/8/2017
RICON CORP.	MATERIALS - INVENTORY	$63.89	5/11/2017
RICON CORP.	MATERIALS - INVENTORY	$9,654.42	5/15/2017
RILCO INC.	MATERIALS - INVENTORY	$44,829.06	1/12/2017
RILCO INC.	MATERIALS - INVENTORY	$480	1/18/2017
RILCO INC.	MATERIALS - INVENTORY	$87,045.86	1/23/2017
RILCO INC.	MATERIALS - INVENTORY	$64,567.71	2/6/2017
RILCO INC.	MATERIALS - NON-INVENTORY	$1,300	2/6/2017
RILCO INC.	MATERIALS - INVENTORY	$1,119.80	2/13/2017
RILCO INC.	MATERIALS - INVENTORY	$3,243.74	3/6/2017
RILCO INC.	MATERIALS - INVENTORY	$43,166	3/8/2017
RILCO INC.	MATERIALS - INVENTORY	$3,157.84	3/16/2017
RILCO INC.	MATERIALS - INVENTORY	$107.64	3/22/2017
RILCO INC.	MATERIALS - INVENTORY	$8,098.13	3/27/2017
RILCO INC.	MATERIALS - INVENTORY	$2,169.06	4/3/2017
RILCO INC.	MATERIALS - INVENTORY	$11,190.11	4/13/2017
RILCO INC.	MATERIALS - INVENTORY	$324.80	4/20/2017
RILCO INC.	MATERIALS - INVENTORY	$1,224.30	4/25/2017
RILCO INC.	MATERIALS - INVENTORY	$1,489.20	5/1/2017
RILCO INC.	MATERIALS - INVENTORY	$128.52	5/11/2017
RILCO INC.	MATERIALS - INVENTORY	$559.20	5/15/2017
RILCO INC.	MATERIALS - INVENTORY	$2,266.10	5/18/2017
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$457.50	1/12/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$53.84	1/12/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,284.88	1/18/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$538.80	1/31/2017
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$43.68	2/6/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$363.79	2/6/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,249.57	2/9/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$6,535.02	2/13/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,047.75	2/14/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$580.09	2/28/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$49.75	3/2/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$740.67	3/6/2017
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$904.40	3/9/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$2,656.58	3/9/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$2,048.17	3/13/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,360.71	3/21/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$138.84	3/27/2017
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$219.30	4/10/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$2,875.48	4/12/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,482.09	4/24/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$4,753.15	4/25/2017
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$204	5/1/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$1,911.42	5/1/2017
RITTER TECHNOLOGY LLC	MATERIALS - INVENTORY	$357	5/8/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$90.97	5/8/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$421.51	5/15/2017
RITTER TECHNOLOGY LLC	MATERIALS - NON-INVENTORY	$329.04	5/18/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$98,218.46	1/18/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$16,758.75	1/23/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$145,097.36	1/25/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$100,298.13	2/28/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$42,731.52	3/13/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$131,782.76	3/27/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$121,095.05	4/13/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$5,705.77	4/24/2017
RJB PROPERTIES, INC.	OUTSIDE SERVICES	$113,585.06	5/15/2017
ROADSAFE TRAFFIC SYSTEMS	MATERIALS - CAPITAL	$70,896.02	1/11/2017
ROADSAFE TRAFFIC SYSTEMS	OUTSIDE SERVICES - CAPITAL	$833.89	5/18/2017
ROBERT CONWAY	EMP EXPENSE REIMB, LOCAL	$71.28	1/23/2017
ROBERT CONWAY	EMP EXPENSE REIMB, LOCAL	$327.42	4/10/2017
ROBERT D BENAVIDES	EMP EXPENSE REIMB, LOCAL	$39.96	1/23/2017
ROBERT D BENAVIDES	EMP EXPENSE REIMB, LOCAL	$118.77	2/23/2017
ROBERT D BENAVIDES	EMP EXPENSE REIMB, LOCAL	$158.36	3/22/2017
ROBERT D BENAVIDES	EMP EXPENSE REIMB, LOCAL	$118.77	4/17/2017
ROBERT D BENAVIDES	EMP EXPENSE REIMB, LOCAL	$197.95	5/25/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$11,550	1/4/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$5,500	1/18/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$2,200	1/23/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$1,650	2/14/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$9,900	2/28/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$2,750	3/6/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$2,750	3/13/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$2,750	3/20/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$12,546	3/27/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$1,521.32	4/25/2017
ROBERT HALF INTERNATIONAL, INC.	MISCELLANEOUS OTHER EXPENSE	$25,587.97	5/18/2017
ROBERT J TAGUE	EMP EXPENSE REIMB, LOCAL	$47.08	2/27/2017
ROBERT J TAGUE	EMP EXPENSE REIMB, OUT OF TOWN	$103.50	3/21/2017
ROBERT L. CHISM	EMP EXPENSE REIMB, LOCAL	$79.92	1/23/2017
ROBERT MCFARLIN	EMP EXPENSE REIMB, LOCAL	$71.28	1/3/2017
ROBERT ORTIZ	EMP EXPENSE REIMB, LOCAL	$71.28	1/3/2017
ROBERT ORTIZ	EMP EXPENSE REIMB, LOCAL	$71.28	1/26/2017
ROBERT ROLDAN	EMP EXPENSE REIMB, LOCAL	$47.52	2/6/2017
ROBERT W. LEE	EMP EXPENSE REIMB, OUT OF TOWN	$1,017.39	5/8/2017
ROBERTO OCHOA JR.	EMP EXPENSE REIMB, LOCAL	$82.94	2/2/2017
ROCKY CHAUCA	EMP EXPENSE REIMB, OUT OF TOWN	$241.50	5/16/2017
ROD BAKER FORD	OUTSIDE SERVICES	$283.41	1/4/2017
ROD BAKER FORD	OUTSIDE SERVICES	$524.81	3/21/2017
RODERICK D. STANBACK	EMP EXPENSE REIMB, LOCAL	$62.64	1/4/2017
RODERICK D. STANBACK	EMP EXPENSE REIMB, LOCAL	$303.48	1/24/2017
RODERICK D. STANBACK	EMP EXPENSE REIMB, LOCAL	$202.23	2/13/2017
RODERICK D. STANBACK	EMP EXPENSE REIMB, LOCAL	$115.56	3/30/2017
RODERICK D. STANBACK	EMP EXPENSE REIMB, LOCAL	$67.41	4/20/2017
RODNEY CARTER	EMP EXPENSE REIMB, LOCAL	$70.62	3/28/2017
ROEMER INDUSTRIES	MATERIALS - INVENTORY	$1,872.18	3/6/2017
ROEMER INDUSTRIES	MATERIALS - INVENTORY	$3,432	5/15/2017
ROGER BROWN	EMP EXPENSE REIMB, LOCAL	$379.50	1/23/2017
ROGER BROWN	EMP EXPENSE REIMB, LOCAL	$415.24	2/23/2017
ROGER BROWN	EMP EXPENSE REIMB, LOCAL	$373.03	3/20/2017
ROGER BROWN	EMP EXPENSE REIMB, LOCAL	$260.01	4/26/2017
ROGER BROWN	EMP EXPENSE REIMB, LOCAL	$241.52	5/15/2017
ROGER L. PEDEN	EMP EXPENSE REIMB, LOCAL	$400	3/13/2017
ROLANDO CAMACHO	EMP EXPENSE REIMB, LOCAL	$446.90	1/3/2017
ROMAYNE G. NEWTON	EMP EXPENSE REIMB, LOCAL	$12	5/19/2017
RON MCKELPHIN	EMP EXPENSE REIMB, LOCAL	$59.94	1/24/2017
RON MCKELPHIN	EMP EXPENSE REIMB, LOCAL	$79.18	2/14/2017
RON MCKELPHIN	EMP EXPENSE REIMB, LOCAL	$158.36	3/30/2017
RON MCKELPHIN	EMP EXPENSE REIMB, LOCAL	$158.36	4/25/2017
RON MCKELPHIN	EMP EXPENSE REIMB, LOCAL	$158.36	5/25/2017
RONALD E. WESOLOWSKI, JR.	EMP EXPENSE REIMB, LOCAL	$82.08	1/3/2017
RONALD E. WESOLOWSKI, JR.	EMP EXPENSE REIMB, LOCAL	$114.48	1/24/2017
RONALD E. WESOLOWSKI, JR.	EMP EXPENSE REIMB, LOCAL	$194.74	2/27/2017
RONALD E. WESOLOWSKI, JR.	EMP EXPENSE REIMB, LOCAL	$293.18	3/21/2017
RONALD E. WESOLOWSKI, JR.	EMP EXPENSE REIMB, LOCAL	$181.90	4/24/2017
RONALD E. WESOLOWSKI, JR.	EMP EXPENSE REIMB, LOCAL	$171.20	5/24/2017
RONALD L MNICHOWSKI	EMP EXPENSE REIMB, LOCAL	$69.44	3/20/2017
ROOSEVELT UNIVERSITY	MISCELLANEOUS OTHER EXPENSE	$125	3/14/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$7,318.60	1/9/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$7,324.36	1/9/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$472.30	1/10/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$16,341.58	1/17/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$2,337	1/17/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$871.93	1/23/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$498	1/24/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$2,192.29	1/30/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$3,176.69	1/30/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$344.34	2/1/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$28.26	2/6/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$18.60	2/6/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$15,126.62	2/7/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$2,911.67	2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$1,155.72	2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$474.24	2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$119.07	2/13/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$4,228.03	2/21/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$68.05	2/27/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$16,573.89	3/1/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$141.47	3/2/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,049.75	3/6/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$675.40	3/7/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,679.36	3/13/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,670.32	3/20/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$409.47	3/21/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$20,995.96	3/27/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$42.60	3/30/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - NON-INVENTORY	$436.80	3/30/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$34.10	4/3/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$4,568.88	4/10/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$6,845.83	4/11/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$1,650.48	4/19/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$7,764.97	4/24/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$14,371.02	4/25/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$4,067.71	4/26/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$4,871.75	5/1/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$574.25	5/3/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$3,329.50	5/10/2017
ROOT BROS. MANUFACTURING & SUPPLY	MATERIALS - INVENTORY	$5,567.31	5/18/2017
RPS GAIATECH	MISCELLANEOUS OTHER EXPENSE	$98,128.20	1/9/2017
RPS GAIATECH	OUTSIDE SERVICES	$13,787	1/9/2017
RPS GAIATECH	OUTSIDE SERVICES	$10,461.15	1/23/2017
RPS GAIATECH	OUTSIDE SERVICES	$23,202.45	3/6/2017
RPS GAIATECH	OUTSIDE SERVICES	$1,397.50	3/6/2017
RPS GAIATECH	MISCELLANEOUS OTHER EXPENSE	$1,000	3/13/2017
RPS GAIATECH	OUTSIDE SERVICES	$5,500	3/16/2017
RPS GAIATECH	OUTSIDE SERVICES	$10,529	4/3/2017
RPS GAIATECH	OUTSIDE SERVICES	$10,597	4/3/2017
RPS GAIATECH	OUTSIDE SERVICES	$3,695	5/1/2017
RUBEN VELASCO	EMP EXPENSE REIMB, LOCAL	$41.73	2/27/2017
RUBEN VELASCO	EMP EXPENSE REIMB, LOCAL	$78.11	4/5/2017
RUBEN VELASCO	EMP EXPENSE REIMB, LOCAL	$48.15	5/9/2017
RUBEN VELASCO	EMP EXPENSE REIMB, LOCAL	$343.47	5/15/2017
RUDY STEFFAN	EMP EXPENSE REIMB, LOCAL	$65.49	3/30/2017
RUDY STEFFAN	EMP EXPENSE REIMB, LOCAL	$31.52	5/25/2017
RUSH TRUCK CENTERS OF ILLINOIS	MATERIALS & ASSETS - CAPITAL	$50,622	4/12/2017
RUSH TRUCK CENTERS OF ILLINOIS	MATERIALS & ASSETS - CAPITAL	$169,378	4/12/2017
RUSS LAMB	EMP EXPENSE REIMB, LOCAL	$40.71	5/8/2017
RUSSAL JOHN ANDERSON	EMP EXPENSE REIMB, OUT OF TOWN	$1,097	3/7/2017
RUSSAL JOHN ANDERSON	EMP EXPENSE REIMB, OUT OF TOWN	$4,076.27	4/6/2017
RUSSAL JOHN ANDERSON	EMP EXPENSE REIMB, OUT OF TOWN	$1,540.56	5/18/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$100.16	1/23/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$2,014.44	2/13/2017
RUSSO POWER EQUIPMENT	OUTSIDE SERVICES	$419.27	3/2/2017
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$728.55	3/13/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$6.58	3/13/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$1,083.64	3/13/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$4,999.98	3/13/2017
RUSSO POWER EQUIPMENT	OUTSIDE SERVICES	$435.49	3/16/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$62.55	3/21/2017
RUSSO POWER EQUIPMENT	OUTSIDE SERVICES	$1,822.90	3/21/2017
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$2,714.41	3/22/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$2,548.99	3/22/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$107.98	3/22/2017
RUSSO POWER EQUIPMENT	MATERIALS - INVENTORY	$9,899.80	4/3/2017
RUSSO POWER EQUIPMENT	OUTSIDE SERVICES	$758.90	4/12/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$20.98	4/12/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$4,015.96	4/27/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$277.62	5/8/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$2,717.03	5/17/2017
RUSSO POWER EQUIPMENT	MATERIALS - NON-INVENTORY	$47.15	5/19/2017
RV PRODUCTS A DIV. OF AIRXCEL INC.	MATERIALS - INVENTORY	$2,619.75	1/31/2017
S & C DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$7,406	1/24/2017
S & C DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$9,370	4/12/2017
S & C DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$3,856	4/24/2017
S & C DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$6,803	5/1/2017
S & C DISTRIBUTION CO.	MATERIALS - NON-INVENTORY	$5,224	5/19/2017
S D MYERS, INC.	OUTSIDE SERVICES	$128	2/13/2017
S D MYERS, INC.	OUTSIDE SERVICES	$128	2/14/2017
S D MYERS, INC.	OUTSIDE SERVICES	$128	4/12/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	1/9/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	1/18/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$630.20	1/18/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$991.30	2/6/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	2/6/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	2/21/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	2/28/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$4,062.25	3/6/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$931.95	3/13/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$871.70	3/20/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	3/20/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	4/3/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$630.20	4/3/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	4/10/2017
SAFETY-KLEEN SYSTEMS, INC.	MATERIALS - NON-INVENTORY	$2,953.23	4/12/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	4/12/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$991.30	4/24/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$119.60	4/25/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	5/1/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	5/8/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$1,228.20	5/15/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$812.35	5/17/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$315.10	5/17/2017
SAFETY-KLEEN SYSTEMS, INC.	OUTSIDE SERVICES	$474.95	5/18/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$32,400	1/9/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$8,560	2/6/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$64,200	2/21/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$53,800	2/28/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$18,000	3/1/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$21,400	3/8/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$21,400	3/13/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$21,400	4/3/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$80	4/19/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$14,400	4/25/2017
SAFT AMERICA, INC.	MATERIALS - INVENTORY	$39,400	5/8/2017
SAITECH, INC.	PROFESSIONAL SERVICES	$112,689	1/5/2017
SALVADOR CUEVAS	EMP EXPENSE REIMB, LOCAL	$226	1/3/2017
SALVADOR CUEVAS	EMP EXPENSE REIMB, LOCAL	$75	1/23/2017
SALVADOR CUEVAS	EMP EXPENSE REIMB, LOCAL	$105	3/8/2017
SALVADOR OCHOA JR.	EMP EXPENSE REIMB, LOCAL	$79.92	1/24/2017
SALVADOR OCHOA JR.	EMP EXPENSE REIMB, LOCAL	$39.59	3/30/2017
SALVADOR OCHOA JR.	EMP EXPENSE REIMB, LOCAL	$79.18	4/25/2017
SALVADOR OCHOA JR.	EMP EXPENSE REIMB, LOCAL	$118.77	5/25/2017
SALVATORE PARDO JR.	EMP EXPENSE REIMB, LOCAL	$78.11	2/13/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, LOCAL	$77.75	1/4/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, LOCAL	$139.09	1/5/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, OUT OF TOWN	$241.50	2/2/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, OUT OF TOWN	$224	2/13/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, OUT OF TOWN	$76.50	2/27/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, OUT OF TOWN	$127.50	3/9/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, OUT OF TOWN	$76.50	3/20/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, OUT OF TOWN	$1,491	5/10/2017
SAMUEL E. SMITH	EMP EXPENSE REIMB, OUT OF TOWN	$127.50	5/25/2017
SAMUEL JOHNSON	EMP EXPENSE REIMB, LOCAL	$99.36	1/9/2017
SAMUEL JOHNSON	EMP EXPENSE REIMB, LOCAL	$198.72	1/17/2017
SAMUEL JOHNSON	EMP EXPENSE REIMB, LOCAL	$179.76	2/27/2017
SAMUEL JOHNSON	EMP EXPENSE REIMB, LOCAL	$160.50	3/23/2017
SAMUEL ZAVALA	EMP EXPENSE REIMB, LOCAL	$71.28	1/24/2017
SANDRA OLVERA	EMP EXPENSE REIMB, LOCAL	$39.59	2/21/2017
SANDRA OLVERA	EMP EXPENSE REIMB, LOCAL	$39.59	3/30/2017
SANS INSTITUTE	PROFESSIONAL SERVICES	$5,710	3/6/2017
SAUL CADENAS	EMP EXPENSE REIMB, LOCAL	$32.10	3/8/2017
SAUL SALAMANCA	EMP EXPENSE REIMB, LOCAL	$77.15	5/9/2017
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$58,762.21	1/9/2017
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$5,623	1/30/2017
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$10,476	2/6/2017
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$10,623	4/13/2017
SCHINDLER ELEVATOR CORP.	OUTSIDE SERVICES	$1,197	5/10/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$528	1/12/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$943	1/18/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$1,024.25	2/6/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$5,835.40	3/7/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$1,791.60	3/21/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$22,595.70	4/3/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$2,420.60	4/25/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$37,659.50	5/11/2017
SCHUNK CARBON TECHNOLOGY, LLC	MATERIALS - INVENTORY	$21,755	5/18/2017
SCHWAN BUSINESS MACHINES, INC.	OUTSIDE SERVICES	$2,850	5/8/2017
SCOTT T ALEXANDER	EMP EXPENSE REIMB, LOCAL	$325.28	4/3/2017
SEAN T. BICKERTON	EMP EXPENSE REIMB, LOCAL	$39.60	2/27/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$759.60	1/5/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,271.50	1/12/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$782.88	2/6/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$728	2/13/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$30,015.96	2/21/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$29,680.44	3/22/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$2,394	4/3/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$2,394	4/12/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,361.25	4/19/2017
SEARLE PETROLEUM CO.	MATERIALS - INVENTORY	$1,361.25	5/9/2017
SEAWAY BANK & TRUST CO.	MISCELLANEOUS OTHER EXPENSE	$3,450.28	3/16/2017
SEAWAY BANK & TRUST CO.	MISCELLANEOUS OTHER EXPENSE	$2,185.53	3/23/2017
SECRETARY OF STATE	MISCELLANEOUS OTHER EXPENSE	$20	5/10/2017
SECRETARY OF STATE OF ILLINOIS	MISCELLANEOUS OTHER EXPENSE	$104	2/9/2017
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$5,107.50	1/9/2017
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$21,103.59	1/18/2017
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$22,183.10	1/31/2017
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$2,541	2/7/2017
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$22,235.25	2/28/2017
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$1,386	3/9/2017
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$8,733.20	3/16/2017
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$18,698.70	3/28/2017
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$20,602.50	4/24/2017
SECURITAS SECURITY SERVICES	OUTSIDE SERVICES	$19,830.06	5/15/2017
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$59,012.51	5/15/2017
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$4,302	5/18/2017
SECURITAS SECURITY SERVICES	MISCELLANEOUS OTHER EXPENSE	$4,462	5/19/2017
SENECA RAILROAD & MINING INC.	MATERIALS - INVENTORY	$4,818.50	1/12/2017
SENTINEL TECHNOLOGIES, INC.	OUTSIDE SERVICES	$5,280	2/7/2017
SERGIO GARCIA	EMP EXPENSE REIMB, LOCAL	$51.36	5/10/2017
SERGIO MATHEWS	EMP EXPENSE REIMB, LOCAL	$183.60	1/24/2017
SERGIO MATHEWS	EMP EXPENSE REIMB, LOCAL	$163.71	3/20/2017
SERGIO RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$286.02	1/4/2017
SERGIO RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$330.48	1/24/2017
SERGIO RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$202.23	2/27/2017
SERGIO RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$112.35	3/30/2017
SERGIO RODRIGUEZ	EMP EXPENSE REIMB, LOCAL	$69.55	4/20/2017
SERRMI PRODUCTS INC.	MATERIALS - CAPITAL	$24,624	1/18/2017
SERRMI PRODUCTS INC.	MATERIALS & ASSETS - CAPITAL	$27,000	5/15/2017
SERRMI PRODUCTS INC.	MATERIALS - CAPITAL	$9,047.75	5/17/2017
SEVILLE STAFFING, LLC	MATERIALS & ASSETS - CAPITAL	$665.29	4/18/2017
SEVILLE STAFFING, LLC	MATERIALS & ASSETS - CAPITAL	$1,402.01	5/8/2017
SEVILLE STAFFING, LLC	MATERIALS & ASSETS - CAPITAL	$7,144	5/16/2017
SEYFARTH SHAW LLP	PROFESSIONAL SERVICES	$298.75	1/31/2017
SHAAKIRA HORBROOK	EMP EXPENSE REIMB, LOCAL	$44.18	1/9/2017
SHAAKIRA HORBROOK	EMP EXPENSE REIMB, LOCAL	$223.90	2/27/2017
SHAAKIRA HORBROOK	EMP EXPENSE REIMB, LOCAL	$188.77	3/28/2017
SHAAKIRA HORBROOK	EMP EXPENSE REIMB, LOCAL	$101.65	5/1/2017
SHAAKIRA HORBROOK	EMP EXPENSE REIMB, LOCAL	$180.83	5/24/2017
SHANE DULONG	EMP EXPENSE REIMB, LOCAL	$69.12	1/23/2017
SHANE DULONG	EMP EXPENSE REIMB, LOCAL	$282.48	4/20/2017
SHANE SIREVICIUS	EMP EXPENSE REIMB, LOCAL	$224.64	1/5/2017
SHANE SIREVICIUS	EMP EXPENSE REIMB, LOCAL	$78.84	1/24/2017
SHANE SIREVICIUS	EMP EXPENSE REIMB, LOCAL	$79.18	2/27/2017
SHANE SIREVICIUS	EMP EXPENSE REIMB, LOCAL	$109.14	3/30/2017
SHANE SIREVICIUS	EMP EXPENSE REIMB, LOCAL	$118.77	4/20/2017
SHANE SIREVICIUS	EMP EXPENSE REIMB, LOCAL	$110.21	5/26/2017
SHAUN M FORD	EMP EXPENSE REIMB, LOCAL	$79.92	1/9/2017
SHAWN FIELDS	EMP EXPENSE REIMB, LOCAL	$79.92	1/9/2017
SHAWN FIELDS	EMP EXPENSE REIMB, LOCAL	$159.84	1/19/2017
SHAWN FIELDS	EMP EXPENSE REIMB, LOCAL	$158.36	2/23/2017
SHAWN FIELDS	EMP EXPENSE REIMB, LOCAL	$158.36	3/22/2017
SHAWN FIELDS	EMP EXPENSE REIMB, LOCAL	$118.77	5/1/2017
SHAWN FIELDS	EMP EXPENSE REIMB, LOCAL	$158.36	5/24/2017
SHAWN MURPHY	EMP EXPENSE REIMB, LOCAL	$83.16	1/24/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$23.42	1/3/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$23.49	3/9/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$23.22	3/20/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$34.32	3/21/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$44.94	3/30/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$46.44	4/25/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$47.05	5/10/2017
SHAWN P MICKUS	EMP EXPENSE REIMB, LOCAL	$23.72	5/26/2017
SHAWN RENE CORP.	MATERIALS - NON-INVENTORY	$2,655.56	2/2/2017
SHAWN RENE CORP.	MATERIALS - NON-INVENTORY	$10,921.79	4/12/2017
SHELVIE SCALES	EMP EXPENSE REIMB, LOCAL	$79.92	1/4/2017
SHELVIE SCALES	EMP EXPENSE REIMB, LOCAL	$79.92	1/24/2017
SHELVIE SCALES	EMP EXPENSE REIMB, LOCAL	$118.77	2/13/2017
SHELVIE SCALES	EMP EXPENSE REIMB, LOCAL	$158.36	3/30/2017
SHELVIE SCALES	EMP EXPENSE REIMB, LOCAL	$158.36	4/20/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,871.40	1/12/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$646.25	1/17/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$112.80	1/18/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$735.40	2/6/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$3,284.50	3/1/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$646.25	3/6/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$847	3/13/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,400.90	3/27/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,803.55	4/3/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$1,170.07	4/24/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$2,481	4/25/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$225	5/8/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$384.40	5/9/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$343.40	5/11/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$48.96	5/17/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$655.80	5/18/2017
SHERWIN-WILLIAMS CO.	MATERIALS - INVENTORY	$855.28	5/19/2017
SHERWOOD ELECTROMOTION INC.	MATERIALS & ASSETS - CAPITAL	$127,945	5/17/2017
SHERWOOD ELECTROMOTION INC.	MATERIALS & ASSETS - CAPITAL	$11,352	5/18/2017
SHIPLEY GROUP	PROFESSIONAL SERVICES	$900	4/13/2017
SHIRL D PEARSON	EMP EXPENSE REIMB, OUT OF TOWN	$510	4/6/2017
SHIRL D PEARSON	EMP EXPENSE REIMB, OUT OF TOWN	$900	5/11/2017
SHL US INC.	PROFESSIONAL SERVICES	$16,300	4/24/2017
SHRED AUTHORITY	OUTSIDE SERVICES	$272.65	4/12/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$4,838.40	1/5/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$27,202.22	1/11/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$36,284.14	1/17/2017
SIEMENS INDUSTRY, INC.	OUTSIDE SERVICES	$840	1/17/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$20,951.28	1/18/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$8,736	1/23/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$449.40	1/23/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$17,122.81	2/6/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$25,900.56	2/6/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$337.50	2/8/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$9,536.22	2/13/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$14,586	2/13/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$112	2/13/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$1,947.64	2/13/2017
SIEMENS INDUSTRY, INC.	OUTSIDE SERVICES	$1,085.20	2/14/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$970.77	2/21/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$9,311.87	2/28/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$12,903	3/13/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$49,712	3/13/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$2,488.80	3/20/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$2,778	3/20/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$1,898	3/20/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$35,526	3/21/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$4,016.14	3/21/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$8,367.25	3/27/2017
SIEMENS INDUSTRY, INC.	OUTSIDE SERVICES	$858	3/27/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$1,957.46	3/27/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$2,150.40	4/3/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$20,497.20	4/19/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$2,550	4/19/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$3,145.50	4/25/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$977.30	4/25/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$42,764	5/1/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$1,950	5/1/2017
SIEMENS INDUSTRY, INC.	MATERIALS - NON-INVENTORY	$585.40	5/1/2017
SIEMENS INDUSTRY, INC.	OUTSIDE SERVICES	$3,097	5/3/2017
SIEMENS INDUSTRY, INC.	MATERIALS - CAPITAL	$48,172.12	5/15/2017
SIEMENS INDUSTRY, INC.	MATERIALS - INVENTORY	$165,689.90	5/18/2017
SIGNATURE TECHNOLOGIES, INC.	MATERIALS & ASSETS - CAPITAL	$802,839.16	5/18/2017
SIMMONS BOARDMAN BOOKS, INC	MISCELLANEOUS OTHER EXPENSE	$782.65	3/6/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$1,455	1/5/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$210	1/18/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - NON-INVENTORY	$1,525	2/8/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$2,789	2/9/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - NON-INVENTORY	$340	2/21/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$1,455	3/7/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$112	4/3/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - NON-INVENTORY	$9,335	5/15/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$2,667.50	5/17/2017
SIMMONS MACHINE TOOL CORP.	MATERIALS - INVENTORY	$970	5/18/2017
SIMMONS MACHINE TOOL CORP.	OUTSIDE SERVICES	$5,577	5/19/2017
SIMMONS-BOARDMAN BOOKS, INC	MISCELLANEOUS OTHER EXPENSE	$1,890.65	4/13/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$2,442.34	1/17/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$4,849.06	1/18/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$8,000	1/18/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$15,114.35	1/18/2017
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$314.46	1/23/2017
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$3,322.16	2/9/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$686.28	2/9/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$375	2/9/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$25,648.63	3/8/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$3,360.86	3/13/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$12,167.14	3/13/2017
SIMPLEX GRINNELL LP	MATERIALS - NON-INVENTORY	$10,235	3/21/2017
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$1,261.87	4/10/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$2,859.84	4/10/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$18,176.30	4/10/2017
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$854.40	4/12/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$156.25	4/12/2017
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$5,008.53	4/19/2017
SIMPLEX GRINNELL LP	OUTSIDE SERVICES	$1,368.32	5/10/2017
SIMPLEX GRINNELL LP	MATERIALS - INVENTORY	$1,515.30	5/19/2017
SKILLPATH SEMINARS	MISCELLANEOUS OTHER EXPENSE	$348	2/6/2017
SMITH AMUNDSEN LLP	PROFESSIONAL SERVICES	$13,995.50	5/19/2017
SNAP-ON INDUSTRIAL	MATERIALS - NON-INVENTORY	$161.70	3/16/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$110,321.25	1/23/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$2,755	1/24/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$11,737.50	1/30/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$49,530	2/14/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$14,405	3/6/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$1,945	3/21/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$16,350	3/27/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$16,350	4/3/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$86,962.50	4/12/2017
SNOW & ICE MANAGEMENT SERVICES, INC	OUTSIDE SERVICES	$11,155	5/8/2017
SNYDER EQUIPMENT CO.	OUTSIDE SERVICES	$771	3/16/2017
SNYDER EQUIPMENT CO.	MATERIALS - NON-INVENTORY	$1,640	3/27/2017
SNYDER EQUIPMENT CO.	MATERIALS - INVENTORY	$42	4/11/2017
SOLANGE P WILLIAMS	EMP EXPENSE REIMB, LOCAL	$97.20	1/3/2017
SOLANGE P WILLIAMS	EMP EXPENSE REIMB, LOCAL	$131.76	1/24/2017
SOLANGE P WILLIAMS	EMP EXPENSE REIMB, LOCAL	$131.76	2/8/2017
SOLANGE P WILLIAMS	EMP EXPENSE REIMB, LOCAL	$310.30	2/27/2017
SOLANGE P WILLIAMS	EMP EXPENSE REIMB, LOCAL	$96.30	3/20/2017
SOLANGE P WILLIAMS	EMP EXPENSE REIMB, LOCAL	$340.26	4/24/2017
SOLANGE P WILLIAMS	EMP EXPENSE REIMB, LOCAL	$162.64	5/24/2017
SOO LINE RAILROAD-TREASURER	OUTSIDE SERVICES	$21.70	5/15/2017
SOUTH SUB.ASSOC.OF CHIEFS OF POLICE	MISCELLANEOUS OTHER EXPENSE	$300	2/2/2017
SOUTHERN PARTS & EQUIPMENT, INC.	MATERIALS - NON-INVENTORY	$1,152.94	5/1/2017
SOUTHWEST CONFERENCE OF MAYORS	MISCELLANEOUS OTHER EXPENSE	$15	4/5/2017
SPRINT	OUTSIDE SERVICES	$1,961.80	3/1/2017
SPRINT	OUTSIDE SERVICES	$1,174.73	3/21/2017
SPRINT	OUTSIDE SERVICES	$1,177.98	5/25/2017
SPRINT SOLUTIONS, INC	UTILITIES	$162.55	1/9/2017
SPRINT SOLUTIONS, INC	UTILITIES	$161.78	2/2/2017
SPRINT SOLUTIONS, INC	UTILITIES	$163.14	3/13/2017
SPRINT SOLUTIONS, INC	UTILITIES	$161.56	4/3/2017
SPRINT SOLUTIONS, INC	OUTSIDE SERVICES	$1,177.98	4/24/2017
SPRINT SOLUTIONS, INC	UTILITIES	$161.62	5/8/2017
STANARD & ASSOCIATES INC.	MISCELLANEOUS OTHER EXPENSE	$2,370	1/5/2017
STANARD & ASSOCIATES INC.	MISCELLANEOUS OTHER EXPENSE	$3,160	1/23/2017
STANARD & ASSOCIATES INC.	MISCELLANEOUS OTHER EXPENSE	$790	4/12/2017
STANDARD CHANGE MAKER	OUTSIDE SERVICES	$752.43	2/13/2017
STANDARD CHANGE MAKER	OUTSIDE SERVICES	$1,560.10	2/21/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,742	1/4/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$670	1/12/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$600	1/17/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,863.60	1/18/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$300	2/13/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$2,220	3/6/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$1,440	3/20/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$360	3/27/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$2,100	4/3/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$420	4/25/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$360	5/9/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$497.20	5/18/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$720	5/19/2017
STANDARD COMPANIES	MATERIALS - INVENTORY	$900	5/22/2017
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$2,495.16	1/5/2017
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$1,239.75	1/5/2017
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$3,155.20	1/5/2017
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$588	1/18/2017
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$414.36	1/18/2017
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$1,048.32	1/23/2017
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$975	2/6/2017
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$6,793.05	2/28/2017
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$2,051.84	3/6/2017
STANDARD LUMBER CO.	OUTSIDE SERVICES - CAPITAL	$787.80	3/27/2017
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$4,650	4/3/2017
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$777.79	4/12/2017
STANDARD LUMBER CO.	MATERIALS - NON-INVENTORY	$5,784.60	4/25/2017
STANDARD LUMBER CO.	MATERIALS - CAPITAL	$22,341.74	5/8/2017
STANDARD LUMBER CO.	MATERIALS - INVENTORY	$294	5/9/2017
STANLEY INFRASTRUCTURE SOLUTIONS	MATERIALS - NON-INVENTORY	$600	2/14/2017
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$3,385.64	1/10/2017
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$6,401.86	2/1/2017
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$3,274.20	2/14/2017
STAPLES ADVANTAGE	MATERIALS & ASSETS - CAPITAL	$6,479	4/13/2017
STATE POLICE SERVICES FUND	PROFESSIONAL SERVICES	$9,699.36	4/25/2017
STATE TREASURER-IL DEPT. OF TRANS.	MISCELLANEOUS OTHER EXPENSE	$1,462.50	1/5/2017
STATE TREASURER-IL DEPT. OF TRANS.	MISCELLANEOUS OTHER EXPENSE	$2,925	1/17/2017
STATE TREASURER-IL DEPT. OF TRANS.	MISCELLANEOUS OTHER EXPENSE	$1,462.50	2/6/2017
STATE TREASURER-IL DEPT. OF TRANS.	MISCELLANEOUS OTHER EXPENSE	$1,462.50	5/8/2017
STEPHEN GOINS	EMP EXPENSE REIMB, LOCAL	$55.75	5/26/2017
STEPHEN LUKASIK	EMP EXPENSE REIMB, LOCAL	$290.52	1/9/2017
STEPHEN LUKASIK	EMP EXPENSE REIMB, LOCAL	$325.62	1/19/2017
STEPHEN LUKASIK	EMP EXPENSE REIMB, LOCAL	$62.06	2/14/2017
STEVE CORK	EMP EXPENSE REIMB, LOCAL	$163.35	5/15/2017
STEVE DUROV	EMP EXPENSE REIMB, LOCAL	$25.68	3/7/2017
STEVE MCENENY	EMP EXPENSE REIMB, LOCAL	$97.20	1/24/2017
STEVE MCENENY	EMP EXPENSE REIMB, LOCAL	$81.32	2/21/2017
STEVE MCENENY	EMP EXPENSE REIMB, LOCAL	$96.30	3/20/2017
STEVE MCENENY	EMP EXPENSE REIMB, LOCAL	$128.40	4/25/2017
STEVE MCENENY	EMP EXPENSE REIMB, LOCAL	$228.98	5/26/2017
STEVEN D. CARDENAS	EMP EXPENSE REIMB, LOCAL	$40.50	1/9/2017
STEVEN G. JACKSON	EMP EXPENSE REIMB, LOCAL	$43.20	1/3/2017
STEVEN G. JACKSON	EMP EXPENSE REIMB, LOCAL	$12.80	2/14/2017
STEVEN G. JACKSON	EMP EXPENSE REIMB, LOCAL	$85.60	5/2/2017
STEVEN G. JACKSON	EMP EXPENSE REIMB, LOCAL	$245.03	5/26/2017
STEVEN J. ALVARADO	TUITION REIMBURSEMENT	$1,730	1/17/2017
STEVEN J. ALVARADO	TUITION REIMBURSEMENT	$1,730	5/24/2017
STEVEN JONES	EMP EXPENSE REIMB, OUT OF TOWN	$1,430.92	1/3/2017
STEVEN L. HOLDER	EMP EXPENSE REIMB, LOCAL	$90.72	1/9/2017
STEVEN L. HOLDER	EMP EXPENSE REIMB, LOCAL	$39.96	1/24/2017
STEVEN METKEN	EMP EXPENSE REIMB, LOCAL	$23.54	5/10/2017
STEVEN STAMATAKOS	EMP EXPENSE REIMB, LOCAL	$43.87	4/20/2017
STEVENSON CRANE SERVICE, INC.	OUTSIDE SERVICES	$2,300	1/9/2017
STEVENSON CRANE SERVICE, INC.	OUTSIDE SERVICES	$3,382.40	2/6/2017
STEVENSON CRANE SERVICE, INC.	OUTSIDE SERVICES - CAPITAL	$16,252	5/10/2017
STRAFFORD	PROFESSIONAL SERVICES	$147	1/12/2017
STRAFFORD	PROFESSIONAL SERVICES	$297	5/26/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$4,459.88	1/5/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$951.75	1/12/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$3,879.06	1/18/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$1,666.12	2/6/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$2,602.36	2/7/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$8,706.82	3/20/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$912.32	4/3/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$623.28	4/13/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$281.25	4/19/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$4,741.72	4/25/2017
STRATO SUPPLY CO., INC.	MATERIALS - NON-INVENTORY	$586.20	5/8/2017
STRATO SUPPLY CO., INC.	MATERIALS - INVENTORY	$4,194.81	5/9/2017
STV INC.	ENGINEERING & DESIGN	$5,928.34	1/24/2017
STV INC.	ENGINEERING & DESIGN	$5,115.76	3/1/2017
STV INC.	ENGINEERING & DESIGN	$2,512.06	4/4/2017
STV INC.	ENGINEERING & DESIGN	$16,014.92	5/18/2017
SUE ANN ROSEN	EMP EXPENSE REIMB, OUT OF TOWN	$1,784.31	4/6/2017
SULLIVAN'S LAW DIRECTORY	MISCELLANEOUS OTHER EXPENSE	$202.77	5/19/2017
SUMITOMO CORP OF AMERICA (PROJECT)	MISCELLANEOUS OTHER EXPENSE	$187,184.49	3/29/2017
SUMITOMO CORP OF AMERICA (PROJECT)	MISCELLANEOUS OTHER EXPENSE	$5,000	5/25/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$43,056	1/9/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$43,056	1/23/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$43,056	2/7/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$43,056	3/16/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$43,056	4/13/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$43,056	4/25/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$86,112	5/15/2017
SUMMIT RAILROAD PRODUCTS, INC.	MATERIALS - INVENTORY	$86,112	5/18/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$8,364	1/3/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$1,530	1/9/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$5,576	1/10/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$6,887	1/24/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$20,661	1/25/2017
SUNCOAST LED DISPLAYS, LLC	OUTSIDE SERVICES	$3,944	2/13/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$6,655	2/21/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$5,576	2/27/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$6,887	2/27/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$2,428	2/28/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$2,788	2/28/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$3,707	3/27/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$8,364	3/27/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS & ASSETS - CAPITAL	$8,364	4/13/2017
SUNCOAST LED DISPLAYS, LLC	MATERIALS - NON-INVENTORY	$1,589	4/24/2017
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$7,825	1/17/2017
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$7,825	2/14/2017
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$7,825	3/21/2017
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$7,825	4/12/2017
SUNGARD AVAILABILITY SERVICES	OUTSIDE SERVICES	$7,825	5/8/2017
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$9,522.86	1/9/2017
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$389.61	1/18/2017
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$3,278.57	3/1/2017
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$6,557.14	3/13/2017
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$3,278.57	3/20/2017
SUPERIOR INDUSTRIAL EQUIPMENT	OUTSIDE SERVICES	$4,176.29	3/27/2017
SUPERIOR INDUSTRIAL EQUIPMENT	OUTSIDE SERVICES	$4,982.94	5/4/2017
SUPERIOR INDUSTRIAL EQUIPMENT	MATERIALS - INVENTORY	$1,919.16	5/11/2017
SUPERLATIVE GROUP, INC.	MISCELLANEOUS OTHER EXPENSE	$8,000	3/1/2017
SUTTON FORD, INC.	MATERIALS & ASSETS - CAPITAL	$33,510	5/16/2017
SUZANNE M. ROSINSKI	EMP EXPENSE REIMB, OUT OF TOWN	$1,576.13	4/6/2017
SYLVIA L. JIBSON	EMP EXPENSE REIMB, LOCAL	$32.72	1/12/2017
SYNCSORT, INC.	PROFESSIONAL SERVICES	$9,396	5/8/2017
T & J PLUMBING, INC.	OUTSIDE SERVICES	$2,310.24	3/9/2017
T & J PLUMBING, INC.	OUTSIDE SERVICES	$900	4/11/2017
T & J PLUMBING, INC.	OUTSIDE SERVICES	$1,311.59	4/13/2017
T & J PLUMBING, INC.	OUTSIDE SERVICES	$122.95	5/9/2017
T & J PLUMBING, INC.	OUTSIDE SERVICES	$460	5/15/2017
T & J PLUMBING, INC.	OUTSIDE SERVICES	$1,404.84	5/18/2017
T & N CHICAGO INC.	MATERIALS - INVENTORY	$1,911.28	1/3/2017
T & N CHICAGO INC.	MATERIALS - INVENTORY	$2,614.72	1/5/2017
T & N CHICAGO INC.	MATERIALS - INVENTORY	$813.88	2/27/2017
T & N CHICAGO INC.	MATERIALS - INVENTORY	$2,887.18	3/6/2017
T & N CHICAGO INC.	MATERIALS - INVENTORY	$2,609.04	4/3/2017
T & N CHICAGO INC.	MATERIALS - INVENTORY	$3,729.86	5/15/2017
T & N CHICAGO INC.	MATERIALS - INVENTORY	$3,278.99	5/19/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$304.02	1/3/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$170.10	1/24/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$157.85	2/8/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$235.41	2/27/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$200.11	3/9/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$107.01	3/20/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$198.49	4/6/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$209.74	4/25/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$368.63	5/9/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$206.52	5/15/2017
T.W. TABISZ	EMP EXPENSE REIMB, LOCAL	$238.09	5/26/2017
TABITHA KUMAR	EMP EXPENSE REIMB, LOCAL	$79.18	3/23/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC	OUTSIDE SERVICES	$995	3/6/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC	OUTSIDE SERVICES	$8,220.56	4/4/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC	MISCELLANEOUS OTHER EXPENSE	$13,511.73	5/15/2017
TALENT BENCHSTRENGTH SOLUTIONS, LLC	MISCELLANEOUS OTHER EXPENSE	$8,180.09	5/18/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$753.25	1/9/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$16,016	1/10/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$3,719.80	1/23/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$12,290	2/13/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$958.50	2/22/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$47,000	2/28/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$2,013	2/28/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$1,830	3/6/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$9,558	3/8/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$987.50	3/13/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$4,524	3/20/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$3,188.40	3/27/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$133.75	3/29/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$1,173	4/5/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$25,725	4/10/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$16,203.50	4/12/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$72.20	4/12/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$2,114	5/2/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$52,459.50	5/8/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$2,220.50	5/9/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$6,457.10	5/9/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$6,550	5/16/2017
TALLGRASS SYSTEMS LTD.	MATERIALS & ASSETS - CAPITAL	$1,594.20	5/18/2017
TALLGRASS SYSTEMS, LTD.	MATERIALS & ASSETS - CAPITAL	$183,900	5/2/2017
TAMMY SCARELLI	EMP EXPENSE REIMB, LOCAL	$183.61	4/20/2017
TAMMY SCARELLI	EMP EXPENSE REIMB, LOCAL	$161.18	5/26/2017
TANYA COHN	EMP EXPENSE REIMB, LOCAL	$361.89	1/23/2017
TANYA COHN	EMP EXPENSE REIMB, LOCAL	$135.52	3/1/2017
TANYA COHN	EMP EXPENSE REIMB, OUT OF TOWN	$115.13	3/7/2017
TANYA COHN	EMP EXPENSE REIMB, LOCAL	$109.73	3/23/2017
TANYA COHN	EMP EXPENSE REIMB, LOCAL	$180.21	4/27/2017
TANYA COHN	EMP EXPENSE REIMB, LOCAL	$245.11	5/23/2017
TAURUS SIGLER	EMP EXPENSE REIMB, LOCAL	$57.78	1/5/2017
TAURUS SIGLER	EMP EXPENSE REIMB, LOCAL	$170.64	1/24/2017
TAURUS SIGLER	EMP EXPENSE REIMB, LOCAL	$129.47	2/13/2017
TAURUS SIGLER	EMP EXPENSE REIMB, LOCAL	$22.47	3/30/2017
TAURUS SIGLER	EMP EXPENSE REIMB, LOCAL	$79.18	4/20/2017
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$1,329.40	1/3/2017
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$700.90	1/26/2017
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$1,136.90	2/28/2017
TAXI AFFILIATION SERVICES, LLC	MISCELLANEOUS OTHER EXPENSE	$1,054.77	4/11/2017
TECHNICAL TRAINING CONSULTANTS, INC	PROFESSIONAL SERVICES	$4,000	5/26/2017
TECHNOLOGIES LANKA INC.	OUTSIDE SERVICES	$2,685	4/26/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$13,930	1/3/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$80,400	2/27/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$2,731.20	3/6/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$1,100	3/7/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$30,563.75	3/20/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$2,700	3/21/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$1,631	3/28/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$23,382	4/25/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$15,854	4/26/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$4,276.50	5/1/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$15,935	5/17/2017
TEKNOWARE, INC.	MATERIALS - INVENTORY	$1,080	5/19/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$195,210	1/3/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$77,407.44	1/24/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$184,192.56	1/24/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$38,703.72	1/30/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$92,096.28	1/30/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$424,800	2/28/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$51,813	3/20/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$155,439	4/3/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$103,626	4/18/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$51,813	5/2/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$116,400	5/8/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$116,400	5/9/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$232,800	5/15/2017
TERRY'S FORD	MATERIALS & ASSETS - CAPITAL	$208,000	5/15/2017
TESCO, LLC	MATERIALS - INVENTORY	$706.95	4/26/2017
TESSCO	MATERIALS & ASSETS - CAPITAL	$6,139.59	1/3/2017
TESSCO	MATERIALS - INVENTORY	$153.20	1/23/2017
TESSCO	MATERIALS & ASSETS - CAPITAL	$485.16	4/12/2017
TESSCO	MATERIALS & ASSETS - CAPITAL	$21,293.23	4/13/2017
THADDAUS L. WARNER	EMP EXPENSE REIMB, LOCAL	$39.96	1/24/2017
THADDAUS L. WARNER	EMP EXPENSE REIMB, LOCAL	$44.94	2/27/2017
THADDAUS L. WARNER	EMP EXPENSE REIMB, LOCAL	$22.47	4/6/2017
THADDAUS L. WARNER	EMP EXPENSE REIMB, LOCAL	$44.94	5/26/2017
THE HR SPECIALIST	MISCELLANEOUS OTHER EXPENSE	$149	4/10/2017
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,050	1/5/2017
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$1,650	1/30/2017
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,350	3/14/2017
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,650	3/28/2017
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,450	5/18/2017
THERESA A. BARNETT, ESQ.	PROFESSIONAL SERVICES	$2,600	5/19/2017
THOMAS A SPARGO	EMP EXPENSE REIMB, LOCAL	$159.84	1/4/2017
THOMAS A SPARGO	EMP EXPENSE REIMB, LOCAL	$199.80	1/24/2017
THOMAS A SPARGO	EMP EXPENSE REIMB, LOCAL	$197.95	2/13/2017
THOMAS A SPARGO	EMP EXPENSE REIMB, LOCAL	$118.77	3/30/2017
THOMAS A SPARGO	EMP EXPENSE REIMB, LOCAL	$158.36	4/20/2017
THOMAS GOOCH	EMP EXPENSE REIMB, LOCAL	$83.20	1/23/2017
THOMAS GOOCH	EMP EXPENSE REIMB, LOCAL	$144.26	2/23/2017
THOMAS GOOCH	EMP EXPENSE REIMB, LOCAL	$329.73	3/20/2017
THOMAS GOOCH	EMP EXPENSE REIMB, LOCAL	$329.73	4/25/2017
THOMAS GOOCH	EMP EXPENSE REIMB, LOCAL	$206.08	5/1/2017
THOMAS GOOCH	EMP EXPENSE REIMB, LOCAL	$164.87	5/26/2017
THOMAS H. PERKOWSKI	EMP EXPENSE REIMB, LOCAL	$57.78	5/8/2017
THOMAS J. ALONZO	EMP EXPENSE REIMB, LOCAL	$48.79	4/17/2017
THOMAS J. FARMER	EMP EXPENSE REIMB, LOCAL	$75.68	2/13/2017
THOMAS J. FARMER	EMP EXPENSE REIMB, LOCAL	$80.34	3/9/2017
THOMAS J. FARMER	EMP EXPENSE REIMB, LOCAL	$9.60	5/10/2017
THOMAS KENZEL	EMP EXPENSE REIMB, LOCAL	$32.10	5/24/2017
THOMAS PUMP CO.	MATERIALS - NON-INVENTORY	$1,964.85	1/17/2017
THOMAS PUMP CO.	MISCELLANEOUS OTHER EXPENSE	$25.15	1/17/2017
THOMAS SPANN	EMP EXPENSE REIMB, LOCAL	$81.32	2/13/2017
THOMAS SPANN	EMP EXPENSE REIMB, LOCAL	$177.62	3/20/2017
THOMAS SPANN	EMP EXPENSE REIMB, LOCAL	$49.22	4/20/2017
THOMAS STUEBNER	EMP EXPENSE REIMB, LOCAL	$13.09	2/6/2017
THOMAS STUEBNER	TUITION REIMBURSEMENT	$2,553	2/13/2017
THOMAS STUEBNER	EMP EXPENSE REIMB, OUT OF TOWN	$1,854.86	4/6/2017
THOMPSON ELEVATOR INSPECTION SERV.	OUTSIDE SERVICES	$100	2/13/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$905.78	1/19/2017
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$2,616	1/19/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$1,520	2/8/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$1,140	2/9/2017
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$7,587	2/21/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$1,673	3/2/2017
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$7,701	3/15/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES	$140	3/27/2017
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$1,936	3/27/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$140	5/10/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES	$122	5/10/2017
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$2,459	5/10/2017
THOMPSON RENTAL STATION, INC.	RENTAL EXPENSE	$6,015.33	5/17/2017
THOMPSON RENTAL STATION, INC.	OUTSIDE SERVICES - CAPITAL	$1,520	5/18/2017
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	1/3/2017
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$1,971	1/23/2017
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$2,827.35	2/27/2017
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$2,827.35	4/10/2017
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$2,827.35	4/25/2017
THOMSON REUTERS-WEST	MISCELLANEOUS OTHER EXPENSE	$2,827.35	5/16/2017
TIFFANI TOWNES	EMP EXPENSE REIMB, LOCAL	$195.21	1/24/2017
TIFFANI TOWNES	EMP EXPENSE REIMB, LOCAL	$402.96	2/27/2017
TIFFANI TOWNES	EMP EXPENSE REIMB, LOCAL	$402.96	3/20/2017
TIFFANI TOWNES	EMP EXPENSE REIMB, LOCAL	$423.10	4/25/2017
TIFFANI TOWNES	EMP EXPENSE REIMB, LOCAL	$382.81	5/15/2017
TIFFANY HILL	TUITION REIMBURSEMENT	$2,348	5/16/2017
TILES IN STYLE, LLC	OUTSIDE SERVICES	$11,799	1/3/2017
TILES IN STYLE, LLC	OUTSIDE SERVICES	$1,588.04	1/26/2017
TILES IN STYLE, LLC	MATERIALS - NON-INVENTORY	$6,036.70	3/20/2017
TILES IN STYLE, LLC	MATERIALS - NON-INVENTORY	$6,036.70	4/13/2017
TIM HILLMAN	EMP EXPENSE REIMB, LOCAL	$42.27	4/27/2017
TIM HILLMAN	EMP EXPENSE REIMB, LOCAL	$59.39	5/24/2017
TIM HORT	EMP EXPENSE REIMB, LOCAL	$41.23	1/9/2017
TIM HORT	EMP EXPENSE REIMB, OUT OF TOWN	$152.63	2/27/2017
TIM HORT	EMP EXPENSE REIMB, LOCAL	$36	3/28/2017
TIMOTHY B. RIOLA	EMP EXPENSE REIMB, LOCAL	$56.38	1/24/2017
TIMOTHY B. RIOLA	EMP EXPENSE REIMB, LOCAL	$445.12	5/9/2017
TIMOTHY D KOEHLER	EMP EXPENSE REIMB, LOCAL	$158.36	2/14/2017
TIMOTHY D KOEHLER	EMP EXPENSE REIMB, LOCAL	$39.59	3/28/2017
TIMOTHY D KOEHLER	EMP EXPENSE REIMB, LOCAL	$39.59	5/23/2017
TIMOTHY MCKENNA	TUITION REIMBURSEMENT	$960	1/23/2017
TIMOTHY MCKENNA	EMP EXPENSE REIMB, LOCAL	$208.65	5/4/2017
TIMOTHY MCKENNA	TUITION REIMBURSEMENT	$960	5/26/2017
TODD A. CABONOR	EMP EXPENSE REIMB, OUT OF TOWN	$386.30	1/12/2017
TODD A. CABONOR	EMP EXPENSE REIMB, OUT OF TOWN	$2,733.56	3/7/2017
TODD A. CABONOR	EMP EXPENSE REIMB, OUT OF TOWN	$533.73	5/15/2017
TODD THOMPSON	EMP EXPENSE REIMB, LOCAL	$159.84	1/3/2017
TODD THOMPSON	EMP EXPENSE REIMB, LOCAL	$159.84	1/24/2017
TODD THOMPSON	EMP EXPENSE REIMB, LOCAL	$79.18	2/27/2017
TODD THOMPSON	EMP EXPENSE REIMB, LOCAL	$260.01	4/25/2017
TODD THOMPSON	EMP EXPENSE REIMB, LOCAL	$40.66	5/24/2017
TORRENCE C. BELL	EMP EXPENSE REIMB, LOCAL	$39.96	1/23/2017
TORYON TECHNOLOGIES	MATERIALS - INVENTORY	$1,509.20	2/9/2017
TOSHIBA INTERNATIONAL CORP.	OUTSIDE SERVICES	$29,100	5/10/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$2,879.20	1/9/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$7,422.48	1/23/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$4,039.88	2/6/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$148.77	2/13/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$2,795.04	3/13/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$205.80	3/23/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$13,920.24	4/11/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$12,488.80	4/26/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$18,547.68	5/15/2017
TOTAL PLASTICS RESOURCES LLC	MATERIALS - INVENTORY	$1,570.92	5/16/2017
TRACEY G. CALLAWAY	EMP EXPENSE REIMB, LOCAL	$105.76	5/15/2017
TRACEY G. CALLAWAY	EMP EXPENSE REIMB, OUT OF TOWN	$765.64	5/26/2017
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$21,552.02	1/19/2017
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$1,485	3/13/2017
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$10,202.93	5/3/2017
TRADEBE TREATMENT & RECYCLING LLC	OUTSIDE SERVICES	$1,725.39	5/19/2017
TRAINING CONNECTION	PROFESSIONAL SERVICES	$9,520	2/16/2017
TRAINING CONNECTION	PROFESSIONAL SERVICES	$3,015	4/25/2017
TRANE U S INC.	MATERIALS - INVENTORY	$262	2/7/2017
TRANE U S INC.	MATERIALS - INVENTORY	$13.44	2/13/2017
TRANE U S INC.	MATERIALS - INVENTORY	$344	2/28/2017
TRANE U S INC.	MATERIALS - INVENTORY	$2,350	4/20/2017
TRANE U S INC.	MATERIALS - INVENTORY	$4,700	4/24/2017
TRANE U S INC.	MATERIALS - INVENTORY	$5,434	5/8/2017
TRANE U S INC.	MATERIALS - INVENTORY	$360	5/17/2017
TRANE U S INC.	MATERIALS - INVENTORY	$7,222	5/18/2017
TRANSIT ASSOCIATES	PROFESSIONAL SERVICES	$20,489	5/1/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$1,730	1/4/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	1/9/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$6,596	1/23/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	1/23/2017
TRANSITAIR SYSTEMS, LLC	OUTSIDE SERVICES	$150	1/30/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$696	2/21/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$16,402	2/27/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	2/27/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$44,280	2/28/2017
TRANSITAIR SYSTEMS, LLC	OUTSIDE SERVICES	$201.50	3/6/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$10,989	3/23/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$4,262.06	3/27/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$14,760	4/4/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$28,989	4/26/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$2,410	5/1/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$3,150	5/3/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$6,725	5/4/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS - INVENTORY	$9,750	5/15/2017
TRANSITAIR SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$51,609.98	5/15/2017
TRANSLIGHT CORP.	MATERIALS - INVENTORY	$642	1/3/2017
TRANSLIGHT CORP.	MATERIALS - INVENTORY	$513.60	3/27/2017
TRANSPORTATION RESOURCES ASSOC. INC	PROFESSIONAL SERVICES	$15,332	3/21/2017
TRANSPORTATION TECHNOLOGY CENTER	MATERIALS - NON-INVENTORY	$118	5/18/2017
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$49,534.50	1/4/2017
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$62,991.20	3/7/2017
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$1,752.66	4/11/2017
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$62,991.20	4/13/2017
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$53,885.20	5/8/2017
TRANSTECH OF S.C., LP	MATERIALS - INVENTORY	$1,353.60	5/18/2017
TRANSYSTEMS CORP.	ENGINEERING & DESIGN	$106,991.38	2/1/2017
TRANSYSTEMS CORP.	ENGINEERING & DESIGN	$8,715.33	3/21/2017
TRANSYSTEMS CORP.	ENGINEERING & DESIGN	$213,982.77	4/4/2017
TRANSYSTEMS CORP.	ENGINEERING & DESIGN	$63,221.15	4/13/2017
TRANSYSTEMS CORP.	ENGINEERING & DESIGN	$267,478.46	5/3/2017
TRANSYSTEMS CORP.	ENGINEERING & DESIGN	$83,181.03	5/18/2017
TREES R US, INC.	OUTSIDE SERVICES	$3,430	5/8/2017
TREES R US, INC.	OUTSIDE SERVICES	$4,035	5/15/2017
TRENCHLESS INNOVATIONS, INC.	OUTSIDE SERVICES	$4,930	1/19/2017
TRENIDALE EVANS	EMP EXPENSE REIMB, LOCAL	$70.62	4/10/2017
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$10,700	1/4/2017
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$4,704	2/13/2017
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$7,890	2/21/2017
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$180	3/6/2017
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$4,604	3/27/2017
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$4,400	4/13/2017
TRI-CABLE, INC. D/B/A ITSS	MATERIALS - NON-INVENTORY	$2,040	5/3/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$325.44	1/3/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$372.60	1/4/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$332.64	1/9/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$7,689.60	1/19/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$873.36	1/23/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$590.64	1/24/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$6,861.24	2/6/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$4,806	2/13/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$471.24	2/21/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$298.08	2/28/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$3,768.48	3/6/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$2,883.60	3/13/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$346.56	3/14/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$6,911.28	3/20/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$331.56	3/23/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$1,517.76	3/27/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$10,498.99	4/11/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$899.76	5/1/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$17,599.68	5/8/2017
TRI-DIM FILTER CORP.	OUTSIDE SERVICES	$1,235.10	5/18/2017
TRI-DIM FILTER CORP.	MATERIALS - INVENTORY	$1,283.76	5/19/2017
TRI-RIVER POLICE TRAINING REGION	PROFESSIONAL SERVICES	$300	4/3/2017
TRI-STATE HOSE & FITTING, INC.	MATERIALS - NON-INVENTORY	$2,364.60	5/8/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$756.29	1/3/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$325	1/18/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$646.92	1/19/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$1,086.51	1/24/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$30.96	1/30/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$190.53	2/2/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$17.50	2/6/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$2,570.87	2/13/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$17.50	2/15/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$992.74	2/28/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$1,030.71	3/6/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$33.32	3/7/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$952.59	3/14/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$2,331.44	3/21/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$82	3/27/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$3,474.88	4/13/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$145.50	5/1/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$3,061.76	5/9/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$1,122.30	5/15/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$17.50	5/17/2017
TRIANGLE SERVICE, INC.	OUTSIDE SERVICES	$270.48	5/18/2017
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$1,800	2/2/2017
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$3,600	2/15/2017
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$6,420	2/21/2017
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$5,400	2/27/2017
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$1,800	3/1/2017
TRICO COMPRESSOR SERVICE	OUTSIDE SERVICES	$3,600	4/13/2017
TRICO CORP.	OUTSIDE SERVICES	$48.96	1/3/2017
TRICO CORP.	OUTSIDE SERVICES	$2,401.12	1/3/2017
TRICO CORP.	OUTSIDE SERVICES	$73.44	1/9/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	1/12/2017
TRICO CORP.	OUTSIDE SERVICES	$465.12	1/17/2017
TRICO CORP.	OUTSIDE SERVICES	$736.48	1/17/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	1/19/2017
TRICO CORP.	OUTSIDE SERVICES	$272.40	1/23/2017
TRICO CORP.	OUTSIDE SERVICES	$783.36	1/23/2017
TRICO CORP.	OUTSIDE SERVICES	$73.44	2/2/2017
TRICO CORP.	OUTSIDE SERVICES	$1,101.60	2/2/2017
TRICO CORP.	MATERIALS - NON-INVENTORY	$74.48	2/2/2017
TRICO CORP.	MATERIALS - NON-INVENTORY	$74.48	2/13/2017
TRICO CORP.	OUTSIDE SERVICES	$1,301.60	2/13/2017
TRICO CORP.	OUTSIDE SERVICES	$123.44	2/27/2017
TRICO CORP.	OUTSIDE SERVICES	$786.48	2/27/2017
TRICO CORP.	OUTSIDE SERVICES	$222.40	3/1/2017
TRICO CORP.	OUTSIDE SERVICES	$1,103.68	3/1/2017
TRICO CORP.	OUTSIDE SERVICES	$446.88	3/2/2017
TRICO CORP.	OUTSIDE SERVICES	$930.24	3/6/2017
TRICO CORP.	OUTSIDE SERVICES	$489.60	3/13/2017
TRICO CORP.	OUTSIDE SERVICES	$220.32	3/23/2017
TRICO CORP.	OUTSIDE SERVICES	$489.60	3/27/2017
TRICO CORP.	OUTSIDE SERVICES	$563.04	3/27/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	3/30/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	4/11/2017
TRICO CORP.	OUTSIDE SERVICES	$2,451.12	4/11/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	4/13/2017
TRICO CORP.	OUTSIDE SERVICES	$2,280.80	5/1/2017
TRICO CORP.	OUTSIDE SERVICES	$1,563.36	5/8/2017
TRICO CORP.	OUTSIDE SERVICES	$587.52	5/8/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	5/15/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	5/15/2017
TRICO CORP.	OUTSIDE SERVICES	$148.96	5/18/2017
TRICO CORP.	OUTSIDE SERVICES	$74.48	5/19/2017
TRIMMASTER	MATERIALS - INVENTORY	$10,400	1/23/2017
TRIMMASTER	MATERIALS - INVENTORY	$5,200	3/21/2017
TROY CLAMPIT	EMP EXPENSE REIMB, OUT OF TOWN	$1,078.06	5/9/2017
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$51,708	1/24/2017
TTA SYSTEMS, LLC	OUTSIDE SERVICES	$13,936	2/23/2017
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$51,708	3/29/2017
TTA SYSTEMS, LLC	MATERIALS & ASSETS - CAPITAL	$51,708	5/16/2017
TTX COMPANY	OUTSIDE SERVICES	$10.51	1/30/2017
TWANA HATCHETT	EMP EXPENSE REIMB, LOCAL	$44.94	2/27/2017
TWANA HATCHETT	EMP EXPENSE REIMB, LOCAL	$316.72	4/10/2017
TWANA HATCHETT	EMP EXPENSE REIMB, LOCAL	$180.33	4/27/2017
TWINCO MANUFACTURING CO., INC.	MATERIALS & ASSETS - CAPITAL	$44,990	1/25/2017
TWINCO MANUFACTURING CO., INC.	MATERIALS & ASSETS - CAPITAL	$53,170	2/21/2017
TWINCO MANUFACTURING CO., INC.	MATERIALS & ASSETS - CAPITAL	$106,340	2/28/2017
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$32,075.21	1/3/2017
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$32,261.79	2/2/2017
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$32,186.22	3/7/2017
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$31,545.16	4/11/2017
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$19,011.75	5/4/2017
TWO NORTH RIVERSIDE PLAZA JV LP	MISCELLANEOUS OTHER EXPENSE	$39,281.26	5/26/2017
TY LIN INTL. GRT. LAKES, INC.	ENGINEERING & DESIGN	$50,916	2/27/2017
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$190.28	1/26/2017
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$157.38	2/27/2017
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$190.28	4/26/2017
TYCO INTEGRATED SECURITY LLC	OUTSIDE SERVICES	$157.38	5/26/2017
TYLER TECHNOLOGIES, INC.	PROFESSIONAL SERVICES	$189,371	2/2/2017
TYNESHIA D. GIPSON	TUITION REIMBURSEMENT	$1,912	5/23/2017
TYRONE HUGHES	EMP EXPENSE REIMB, LOCAL	$65.27	5/24/2017
TYRONE WHEELER	EMP EXPENSE REIMB, LOCAL	$199.80	1/24/2017
TYRONE WHEELER	EMP EXPENSE REIMB, LOCAL	$118.77	2/27/2017
TYRONE WHEELER	EMP EXPENSE REIMB, LOCAL	$118.70	4/6/2017
TYRONE WHEELER	EMP EXPENSE REIMB, LOCAL	$158.36	4/25/2017
TYRONE WHEELER	EMP EXPENSE REIMB, LOCAL	$118.77	5/26/2017
U OF IL CONFERENCE	PROFESSIONAL SERVICES	$42	3/2/2017
UIC, OFFICE OF CAREER SERVICES	MISCELLANEOUS OTHER EXPENSE	$400	3/21/2017
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$1,955.20	2/6/2017
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$850.05	2/16/2017
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$390	3/28/2017
UKM TRANSIT PRODUCTS, INC.	MATERIALS - INVENTORY	$390	5/16/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$7,635.30	1/5/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$17,865.72	1/5/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$7,635.30	1/11/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$19,572.35	1/23/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$981.71	1/23/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$10,112.52	1/23/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$2,020,740.63	2/2/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$4,878.63	2/2/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,342.29	2/6/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$182,344.08	2/6/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$90,717.08	2/6/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$13,719.69	2/6/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$9,117.10	2/6/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$98,919.95	2/6/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$312,652.75	2/6/2017
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$30,042.82	2/6/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$1,815.49	2/7/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$5,396.23	2/7/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$71,220.50	2/7/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$88,931.96	2/7/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$336,917.57	2/7/2017
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$16,275.06	2/7/2017
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$4,331.08	2/8/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$7,635.30	2/9/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$1,124.82	2/27/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,089.98	2/27/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$13,957.31	2/27/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$7,635.30	2/28/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$465,672.51	3/1/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$68,697.57	3/1/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$12,326.82	3/1/2017
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$4,865.59	3/1/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$90,072.33	3/9/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$757.96	3/9/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$48,917.45	3/9/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$146,757.20	3/9/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$859.75	3/21/2017
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$5,060.33	3/22/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$7,635.30	4/10/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$21,754.03	4/24/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$468,601.72	4/24/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$18,653.66	4/25/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$134,402.03	4/25/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$7,635.30	4/27/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$2,433.20	4/27/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$67,822.10	5/2/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$152,806.25	5/2/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$1,074.64	5/11/2017
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$19,161.10	5/11/2017
UNION PACIFIC RAILROAD	ENGINEERING & DESIGN	$15,650.55	5/15/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$7,635.30	5/17/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$641,706.19	5/18/2017
UNION PACIFIC RAILROAD	MATERIALS & ASSETS - CAPITAL	$4,678.07	5/18/2017
UNION PACIFIC RAILROAD	CONSTRUCTION	$9,478	5/18/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$4,752.69	5/19/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$3,499.51	5/19/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$3,526.77	5/19/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$3,384.92	5/19/2017
UNION PACIFIC RAILROAD	MISCELLANEOUS OTHER EXPENSE	$68,450.41	5/19/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$7.80	1/4/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$39.78	1/4/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$91.71	1/4/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3.90	1/4/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$17.31	1/12/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$22.89	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$71.70	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$14.17	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$161.12	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$248.08	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$427.24	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$318.56	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$8.27	1/17/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$298.82	1/19/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3	1/19/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$39.68	1/19/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$19.97	1/19/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$11.71	1/24/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$12.70	1/26/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$13.66	1/30/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$94.96	1/31/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$45.39	2/6/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$65.62	2/6/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$6.28	2/9/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$16.73	2/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$10.23	2/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$20.40	2/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$150.20	3/2/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$14.13	3/2/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$52.90	3/28/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$7.51	3/30/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3.36	4/5/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$171.32	4/10/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$32.88	4/13/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$21.62	4/13/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$5.20	4/13/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$32.06	4/13/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$4.70	4/20/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3.97	4/20/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$9.02	4/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$33.43	4/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$62.22	4/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$41.39	4/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$44.51	4/27/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$65.27	5/1/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$138.46	5/1/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$14.05	5/3/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$24.96	5/3/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$148.06	5/3/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3	5/3/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$20.67	5/4/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$29.47	5/10/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$58.84	5/10/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$113.33	5/10/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$35.82	5/10/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$3	5/10/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$19.55	5/10/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$28	5/18/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$4.70	5/19/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$20.16	5/26/2017
UNITED PARCEL SERVICE	MISCELLANEOUS OTHER EXPENSE	$178.62	5/26/2017
UNITED RADIO COMMUNICATIONS, INC.	MATERIALS - NON-INVENTORY	$3,747.90	3/20/2017
UNITED RADIO COMMUNICATIONS, INC.	MATERIALS - NON-INVENTORY	$2,490.40	3/28/2017
UNITED SECURITY SEALS, INC.	MATERIALS - INVENTORY	$268.17	3/9/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$1,247.64	1/3/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$3,974.24	1/17/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$162.36	1/30/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$414.44	2/6/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$981.60	3/13/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$66	3/28/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - CAPITAL	$1,213.90	4/10/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$3,732.70	5/15/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - INVENTORY	$1,040	5/16/2017
UNITED STEEL & FASTENERS, INC.	MATERIALS - NON-INVENTORY	$1,915.50	5/17/2017
UNIVERSAL ASBESTOS REMOVAL, INC.	OUTSIDE SERVICES	$61,101	2/21/2017
UNIVERSAL ASBESTOS REMOVAL, INC.	OUTSIDE SERVICES	$6,789	5/10/2017
UNIVERSITY OF ILLINOIS AT CHICAGO	MISCELLANEOUS OTHER EXPENSE	$300	3/30/2017
UNIVERSITY OF ILLINOIS AT URBANA	MISCELLANEOUS OTHER EXPENSE	$40	4/19/2017
URBAN REAL ESTATE RESEARCH INC.	PROFESSIONAL SERVICES	$6,500	5/18/2017
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$10,185	1/31/2017
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$8,215	3/1/2017
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$10,935	4/10/2017
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$50	5/3/2017
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$2,050	5/18/2017
US HEALTHWORKS MED GROUP OF IL, PC	MISCELLANEOUS OTHER EXPENSE	$2,000	5/19/2017
USSC, LLC	MATERIALS - NON-INVENTORY	$2,430	1/5/2017
USSC, LLC	MATERIALS - NON-INVENTORY	$245.52	1/23/2017
USSC, LLC	MATERIALS - NON-INVENTORY	$1,771.20	1/24/2017
USSC, LLC	MATERIALS & ASSETS - CAPITAL	$4,180	2/22/2017
USSC, LLC	MATERIALS & ASSETS - CAPITAL	$2,090	3/9/2017
USSC, LLC	MATERIALS & ASSETS - CAPITAL	$4,180	3/13/2017
USSC, LLC	MATERIALS & ASSETS - CAPITAL	$4,180	3/20/2017
USSC, LLC	MATERIALS - INVENTORY	$4,524	3/28/2017
USSC, LLC	MATERIALS - INVENTORY	$9,048	4/12/2017
USSC, LLC	MATERIALS & ASSETS - CAPITAL	$4,180	4/26/2017
USSC, LLC	MATERIALS & ASSETS - CAPITAL	$4,180	5/8/2017
USSC, LLC	MATERIALS - INVENTORY	$2,283.50	5/18/2017
UTCRAS	MATERIALS & ASSETS - CAPITAL	$42,896	5/15/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$897.25	1/3/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$1,494	1/3/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$510	1/4/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$955.50	1/17/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$465.50	1/23/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$980	1/24/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$375	1/26/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$2,557.89	2/7/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES	$4,364.54	2/7/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$437	2/7/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES	$359.96	2/7/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES	$2,317.25	2/7/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$3,647.50	2/27/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES	$494.95	2/27/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES	$2,294.75	2/27/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$4,535.50	2/28/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$1,033.50	3/6/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$1,940.47	3/9/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$375.25	3/13/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$324	3/14/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$530	3/15/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$741	3/15/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$269.97	3/20/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - INVENTORY	$8,398	3/27/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES	$494.95	4/6/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - INVENTORY	$7,363	4/10/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$7,303.23	4/10/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$1,260	4/10/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - INVENTORY	$14,966.50	5/18/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - CAPITAL	$4,116.47	5/18/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES - CAPITAL	$9,171.75	5/18/2017
UTILITY TRANSPORT SERVICES INC.	MATERIALS - NON-INVENTORY	$6,655.50	5/18/2017
UTILITY TRANSPORT SERVICES INC.	OUTSIDE SERVICES	$2,921.79	5/18/2017
VALDES LLC	MATERIALS - INVENTORY	$7,261.12	1/3/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$16,934.40	1/3/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$10,160.64	1/3/2017
VALDES LLC	MATERIALS - INVENTORY	$4,727.53	1/9/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$7,108.92	1/11/2017
VALDES LLC	MATERIALS - INVENTORY	$1,878.66	1/19/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$10,663.38	1/19/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$25,473.63	1/19/2017
VALDES LLC	MATERIALS - INVENTORY	$3,173.40	1/23/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$28,435.68	1/23/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$10,663.38	1/26/2017
VALDES LLC	MATERIALS - INVENTORY	$1,590.60	2/2/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$3,554.46	2/2/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$7,108.92	2/6/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$3,554.46	2/6/2017
VALDES LLC	MATERIALS - INVENTORY	$949.20	2/7/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$3,554.46	2/13/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$17,604.72	2/13/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$3,554.46	2/14/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$3,554.46	2/14/2017
VALDES LLC	MATERIALS - INVENTORY	$12,637.75	2/21/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$10,663.38	2/21/2017
VALDES LLC	MATERIALS - INVENTORY	$6,363.15	2/27/2017
VALDES LLC	MATERIALS - INVENTORY	$9,340.30	3/6/2017
VALDES LLC	MATERIALS - NON-INVENTORY	$7,108.92	3/13/2017
VALDES LLC	MATERIALS - INVENTORY	$2,551.38	3/21/2017
VALDES LLC	MATERIALS - INVENTORY	$1,169.52	3/27/2017
VALDES LLC	MATERIALS - INVENTORY	$1,151.70	3/28/2017
VALDES LLC	MATERIALS - INVENTORY	$814	4/10/2017
VALDES LLC	MATERIALS - INVENTORY	$38,228.24	4/11/2017
VALDES LLC	MATERIALS - INVENTORY	$11,873.25	4/12/2017
VALDES LLC	MATERIALS - INVENTORY	$719	4/24/2017
VALDES LLC	MATERIALS - INVENTORY	$9,314.90	5/1/2017
VALDES LLC	MATERIALS - INVENTORY	$178.80	5/2/2017
VALDES LLC	MATERIALS - INVENTORY	$22,765.73	5/15/2017
VALDES LLC	MATERIALS - INVENTORY	$8,597.65	5/18/2017
VALERIY RABINOVICH	EMP EXPENSE REIMB, LOCAL	$22.36	1/5/2017
VANTAGE SOLUTIONS, LLC	PROFESSIONAL SERVICES	$4,500	2/27/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$4,538.18	1/3/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$6,420.95	1/4/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$28,747	1/5/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,668.95	1/9/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$10,238.50	1/19/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$4,362.91	1/23/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$4,237.80	2/2/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$10,837.51	2/13/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,163.30	2/21/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,816.20	2/27/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$322.05	2/28/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$5,838.70	3/6/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,448.60	3/13/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,066.54	3/14/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$4,681.31	3/23/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$11,295.98	3/27/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$1,675.62	3/28/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$8,400.60	4/3/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$8,266.12	4/10/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$13,457.96	4/11/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$410.77	4/24/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$12,028.82	5/1/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$3,310.50	5/8/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$34,256.76	5/15/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$2,780	5/16/2017
VAPOR STONE RAIL SYSTEMS	MATERIALS - INVENTORY	$17,973.80	5/19/2017
VASHAUN HALE	EMP EXPENSE REIMB, LOCAL	$241.50	5/16/2017
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,200	1/9/2017
VAUGHN L STONER	PROFESSIONAL SERVICES	$1,035	2/14/2017
VAUGHN L STONER	PROFESSIONAL SERVICES	$979	3/6/2017
VERIZON	OUTSIDE SERVICES	$1,542.73	1/24/2017
VERIZON	OUTSIDE SERVICES	$2,719.01	2/21/2017
VERIZON	OUTSIDE SERVICES	$2,730.58	3/29/2017
VERIZON	OUTSIDE SERVICES	$2,742.80	4/20/2017
VERIZON	OUTSIDE SERVICES	$3,569.99	5/18/2017
VERIZON WIRELESS	UTILITIES	$7,431.55	1/9/2017
VERIZON WIRELESS	UTILITIES	$3,338.34	1/18/2017
VERIZON WIRELESS	UTILITIES	$127,975.09	1/19/2017
VERIZON WIRELESS	UTILITIES	$6,337.68	2/21/2017
VERIZON WIRELESS	UTILITIES	$88,310.18	2/21/2017
VERIZON WIRELESS	UTILITIES	$7,137.02	3/22/2017
VERIZON WIRELESS	UTILITIES	$89,794.37	3/27/2017
VERIZON WIRELESS	UTILITIES	$7,146.36	4/20/2017
VERIZON WIRELESS	UTILITIES	$100,334.54	4/20/2017
VERIZON WIRELESS	UTILITIES	$7,145.34	5/18/2017
VERIZON WIRELESS	UTILITIES	$97,802.24	5/18/2017
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$13.50	1/18/2017
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$457.81	1/24/2017
VERMEER-ILLINOIS, INC.	OUTSIDE SERVICES	$28,490.02	1/26/2017
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$1,935.42	5/8/2017
VERMEER-ILLINOIS, INC.	MATERIALS - NON-INVENTORY	$505.29	5/15/2017
VERMEER-ILLINOIS, INC.	OUTSIDE SERVICES	$3,614.46	5/15/2017
VERMEER-ILLINOIS, INC.	OUTSIDE SERVICES	$16,046.70	5/18/2017
VIC SALGADO	EMP EXPENSE REIMB, LOCAL	$41.04	1/5/2017
VIC SALGADO	EMP EXPENSE REIMB, LOCAL	$201.96	2/1/2017
VIC SALGADO	EMP EXPENSE REIMB, LOCAL	$20.33	2/13/2017
VIC SALGADO	EMP EXPENSE REIMB, LOCAL	$226.84	4/20/2017
VIC SALGADO	EMP EXPENSE REIMB, LOCAL	$20.33	5/24/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$533.52	1/3/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$328.32	1/24/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$528.58	2/14/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$310.31	3/6/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$287.84	3/20/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$307.64	3/30/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$330.11	4/25/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$330.11	5/4/2017
VICTOR A. ORTIZ	EMP EXPENSE REIMB, LOCAL	$533.42	5/26/2017
VICTORIA VASQUEZ	EMP EXPENSE REIMB, LOCAL	$64.80	1/3/2017
VICTORIA VASQUEZ	EMP EXPENSE REIMB, LOCAL	$43.20	2/8/2017
VICTORIA VASQUEZ	EMP EXPENSE REIMB, LOCAL	$32.10	3/6/2017
VICTORIA VASQUEZ	EMP EXPENSE REIMB, LOCAL	$160.50	3/20/2017
VICTORIA VASQUEZ	EMP EXPENSE REIMB, LOCAL	$64.20	4/24/2017
VICTORIA VASQUEZ	EMP EXPENSE REIMB, LOCAL	$60.99	5/26/2017
VILLAGE OF ANTIOCH	UTILITIES	$133.16	1/18/2017
VILLAGE OF ANTIOCH	UTILITIES	$125.84	3/23/2017
VILLAGE OF ANTIOCH	UTILITIES	$169.76	5/23/2017
VILLAGE OF BARTLETT	UTILITIES	$27.04	1/17/2017
VILLAGE OF BARTLETT	UTILITIES	$27.04	2/9/2017
VILLAGE OF BARTLETT	UTILITIES	$27.04	3/13/2017
VILLAGE OF BARTLETT	UTILITIES	$27.04	4/13/2017
VILLAGE OF BARTLETT	UTILITIES	$32.45	5/16/2017
VILLAGE OF BENSENVILLE	UTILITIES	$9.56	1/17/2017
VILLAGE OF BENSENVILLE	UTILITIES	$8.78	2/9/2017
VILLAGE OF BENSENVILLE	UTILITIES	$8.56	2/14/2017
VILLAGE OF BENSENVILLE	UTILITIES	$9.67	3/13/2017
VILLAGE OF BENSENVILLE	UTILITIES	$8.83	4/13/2017
VILLAGE OF BENSENVILLE	UTILITIES	$9.04	5/16/2017
VILLAGE OF DEERFIELD	UTILITIES	$90.66	1/23/2017
VILLAGE OF DEERFIELD	UTILITIES	$101.47	2/22/2017
VILLAGE OF DEERFIELD	UTILITIES	$124.63	3/23/2017
VILLAGE OF DEERFIELD	UTILITIES	$140.07	4/24/2017
VILLAGE OF DEERFIELD	UTILITIES	$116.91	5/23/2017
VILLAGE OF ELBURN	UTILITIES	$328.74	1/17/2017
VILLAGE OF ELBURN	UTILITIES	$254.82	2/2/2017
VILLAGE OF ELBURN	UTILITIES	$212.58	3/9/2017
VILLAGE OF ELBURN	UTILITIES	$275.94	4/11/2017
VILLAGE OF ELBURN	UTILITIES	$349.86	5/8/2017
VILLAGE OF FLOSSMOOR	OUTSIDE SERVICES	$50	5/9/2017
VILLAGE OF FOX LAKE	UTILITIES	$322.40	1/26/2017
VILLAGE OF FOX LAKE	UTILITIES	$293.84	3/23/2017
VILLAGE OF FOX LAKE	UTILITIES	$342.47	5/26/2017
VILLAGE OF FOX RIVER GROVE	OUTSIDE SERVICES	$5,556	5/8/2017
VILLAGE OF FRANKLIN PARK	UTILITIES	$114.66	1/17/2017
VILLAGE OF FRANKLIN PARK	UTILITIES	$104.26	2/14/2017
VILLAGE OF FRANKLIN PARK	UTILITIES	$104.26	3/13/2017
VILLAGE OF FRANKLIN PARK	UTILITIES	$104.26	4/13/2017
VILLAGE OF FRANKLIN PARK	UTILITIES	$104.26	5/16/2017
VILLAGE OF GRAYSLAKE	UTILITIES	$13.49	1/17/2017
VILLAGE OF GRAYSLAKE	UTILITIES	$13.49	2/9/2017
VILLAGE OF GRAYSLAKE	UTILITIES	$13.49	3/23/2017
VILLAGE OF GRAYSLAKE	UTILITIES	$13.49	4/13/2017
VILLAGE OF GRAYSLAKE	UTILITIES	$14.53	5/17/2017
VILLAGE OF HOMEWOOD	OUTSIDE SERVICES	$74.80	1/30/2017
VILLAGE OF ITASCA	UTILITIES	$43.40	1/17/2017
VILLAGE OF ITASCA	UTILITIES	$25	2/9/2017
VILLAGE OF ITASCA	UTILITIES	$185.35	3/9/2017
VILLAGE OF ITASCA	UTILITIES	$46.68	4/11/2017
VILLAGE OF ITASCA	UTILITIES	$46.68	5/8/2017
VILLAGE OF LIBERTYVILLE	UTILITIES	$30.49	1/9/2017
VILLAGE OF LIBERTYVILLE	UTILITIES	$37.57	3/9/2017
VILLAGE OF LIBERTYVILLE	UTILITIES	$37.57	5/8/2017
VILLAGE OF MIDLOTHIAN	UTILITIES	$297.96	2/8/2017
VILLAGE OF MIDLOTHIAN	UTILITIES	$163.49	5/8/2017
VILLAGE OF MOKENA	UTILITIES	$147.24	1/17/2017
VILLAGE OF MOKENA	UTILITIES	$173.31	2/8/2017
VILLAGE OF MOKENA	UTILITIES	$169.94	3/9/2017
VILLAGE OF MOKENA	UTILITIES	$147.24	4/11/2017
VILLAGE OF MOKENA	UTILITIES	$158.59	5/8/2017
VILLAGE OF MORTON GROVE	UTILITIES	$35.88	2/9/2017
VILLAGE OF MORTON GROVE	UTILITIES	$35.88	4/13/2017
VILLAGE OF NEW LENOX	UTILITIES	$70.19	1/17/2017
VILLAGE OF NEW LENOX	UTILITIES	$82.69	2/8/2017
VILLAGE OF NEW LENOX	UTILITIES	$252	3/9/2017
VILLAGE OF NEW LENOX	UTILITIES	$184.09	5/8/2017
VILLAGE OF NORTHBROOK	MATERIALS - CAPITAL	$42.10	2/8/2017
VILLAGE OF NORTHBROOK	UTILITIES	$305.80	2/9/2017
VILLAGE OF NORTHBROOK	UTILITIES	$257.15	5/8/2017
VILLAGE OF OAK LAWN	UTILITIES	$31.26	1/17/2017
VILLAGE OF OAK LAWN	UTILITIES	$32.58	2/8/2017
VILLAGE OF OAK LAWN	UTILITIES	$33.90	3/9/2017
VILLAGE OF OAK LAWN	UTILITIES	$32.58	4/13/2017
VILLAGE OF OAK LAWN	UTILITIES	$33.90	5/16/2017
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$66.02	1/30/2017
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$73.06	3/23/2017
VILLAGE OF OLYMPIA FIELDS	UTILITIES	$118.86	5/26/2017
VILLAGE OF RICHTON PARK	UTILITIES	$199.90	3/9/2017
VILLAGE OF RIVERSIDE	CONSTRUCTION	$160,000	4/11/2017
VILLAGE OF ROSELLE	UTILITIES	$37.10	1/30/2017
VILLAGE OF ROSELLE	UTILITIES	$33.77	2/27/2017
VILLAGE OF ROSELLE	UTILITIES	$32.19	3/23/2017
VILLAGE OF ROSELLE	UTILITIES	$49.56	4/24/2017
VILLAGE OF ROSELLE	UTILITIES	$37.68	5/26/2017
VILLAGE OF ROUND LAKE	UTILITIES	$18.73	2/14/2017
VILLAGE OF ROUND LAKE	UTILITIES	$20.60	2/21/2017
VILLAGE OF ROUND LAKE	UTILITIES	$22.47	3/9/2017
VILLAGE OF ROUND LAKE	UTILITIES	$14.99	4/13/2017
VILLAGE OF ROUND LAKE	UTILITIES	$8.54	5/8/2017
VIRGINIA A. CHANDLER	EMP EXPENSE REIMB, LOCAL	$62.63	3/1/2017
VIRGINIA A. CHANDLER	EMP EXPENSE REIMB, LOCAL	$44.17	3/20/2017
VIRGINIA A. CHANDLER	EMP EXPENSE REIMB, LOCAL	$199.45	4/13/2017
VIRGINIA A. CHANDLER	EMP EXPENSE REIMB, LOCAL	$61.76	5/16/2017
VIRGINIA A. CHANDLER	EMP EXPENSE REIMB, LOCAL	$147.39	5/26/2017
VIRGINIA RAILWAY EXPRESS (VRE)	MATERIALS - NON-INVENTORY	$3,500	1/24/2017
VIRGINIA RAILWAY EXPRESS (VRE)	MISCELLANEOUS OTHER EXPENSE	$47,201	1/24/2017
VIRGINIA RAILWAY EXPRESS (VRE)	MISCELLANEOUS OTHER EXPENSE	$1,000	3/15/2017
VOESTALPINE NORTRAK INC.	MATERIALS - INVENTORY	$87,863	1/4/2017
VOESTALPINE NORTRAK INC.	MATERIALS - NON-INVENTORY	$25,509	1/17/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$695.58	1/11/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,341.25	1/17/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$3,705.15	1/19/2017
VOSS EQUIPMENT, INC.	MATERIALS - NON-INVENTORY	$3,565	1/23/2017
VOSS EQUIPMENT, INC.	MATERIALS - NON-INVENTORY	$1,085	1/24/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,590.05	1/26/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,883.28	1/30/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$285.02	2/8/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$1,304.07	2/9/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$735.56	2/14/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$601.59	2/27/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$7,135.39	2/28/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$621.59	3/1/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$2,636.37	4/20/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$956.79	5/3/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$180	5/17/2017
VOSS EQUIPMENT, INC.	OUTSIDE SERVICES	$3,750.85	5/18/2017
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$10,733.59	3/6/2017
V3 COMPANIES OF ILLINOIS, LTD.	ENG. MANAGEMENT & INSPECTIONS	$8,104.88	4/11/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$143	1/3/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$14,815	1/10/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$395	1/23/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$49.90	1/24/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$2,360	2/13/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$18,017	2/27/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$477.30	2/28/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$1,164	3/6/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$7,380	3/9/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$3,900	3/13/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$38,510.28	3/21/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$10,045	3/29/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$25,560.25	4/3/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$17,096.80	4/12/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$71,964.50	4/18/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$30,960	4/26/2017
WABTEC	MATERIALS & ASSETS - CAPITAL	$47,870	5/8/2017
WABTEC CORP.	MATERIALS & ASSETS - CAPITAL	$74,287	4/10/2017
WABTEC CORP.	MATERIALS & ASSETS - CAPITAL	$83,970	4/26/2017
WABTEC CORP.	MATERIALS & ASSETS - CAPITAL	$55,980	5/8/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,515	1/3/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$175	1/4/2017
WABTEC GLOBAL SERVICES	MATERIALS & ASSETS - CAPITAL	$6,067	1/24/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$560	1/30/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$200	3/6/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$795	3/28/2017
WABTEC GLOBAL SERVICES	MATERIALS & ASSETS - CAPITAL	$18,201	4/12/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$920	4/13/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$90.18	4/13/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$385	4/13/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$149.23	4/18/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$185	5/2/2017
WABTEC GLOBAL SERVICES	PROFESSIONAL SERVICES	$36,500	5/2/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$6,689	5/10/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$85	5/10/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$700	5/10/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,991.61	5/15/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$3,700	5/15/2017
WABTEC GLOBAL SERVICES	OUTSIDE SERVICES	$1,991.61	5/18/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,000.80	1/3/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$10,718.50	1/4/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$22,998.70	1/5/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$7,259.62	1/9/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,181.30	1/10/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$65	1/17/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$30,151.70	2/7/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$10,067.60	2/9/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$48,224.60	2/13/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,954.60	2/16/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$55,235.72	2/21/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$7,651.20	2/27/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$14,285.12	3/6/2017
WABTEC PASSENGER TRANSIT	MATERIALS - NON-INVENTORY	$118.20	3/6/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$461.99	3/7/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,663.52	3/9/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$7,854.16	3/13/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,754.50	3/20/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,152.50	3/21/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$2,358.25	3/22/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,373.93	3/23/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,399.15	3/27/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$71,296.66	3/28/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,048	3/29/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$224	3/30/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$935.39	4/4/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,218.80	4/5/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,449.10	4/11/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,544.70	4/12/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$4,322.26	4/17/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$3,472.35	4/20/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$9,046.95	4/24/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,365.25	4/26/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,040.65	5/1/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,951.20	5/3/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$5,208.14	5/8/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$19,753.45	5/9/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,828.22	5/15/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$50,481.95	5/16/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$19,611.54	5/18/2017
WABTEC PASSENGER TRANSIT	MATERIALS - INVENTORY	$1,554.60	5/19/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$215,352	1/3/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS - INVENTORY	$603	1/26/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$483,289	2/9/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS - NON-INVENTORY	$65	2/13/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS - INVENTORY	$1,868	2/16/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$473,301	4/3/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS - INVENTORY	$2,940	4/17/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS - INVENTORY	$34.09	5/9/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$420,716	5/9/2017
WABTEC RAILWAY ELECTRONICS	MATERIALS & ASSETS - CAPITAL	$473,301	5/16/2017
WAGE WORKS, INC.	MISCELLANEOUS OTHER EXPENSE	$2,721.18	1/10/2017
WALL STREET JOURNAL	MISCELLANEOUS OTHER EXPENSE	$197.94	1/11/2017
WALTER MARSHALL, JR.	EMP EXPENSE REIMB, LOCAL	$239.76	1/24/2017
WALTER MARSHALL, JR.	EMP EXPENSE REIMB, LOCAL	$158.36	2/14/2017
WALTER MARSHALL, JR.	EMP EXPENSE REIMB, LOCAL	$158.36	3/30/2017
WALTER MARSHALL, JR.	EMP EXPENSE REIMB, LOCAL	$118.77	4/25/2017
WALTER MARSHALL, JR.	EMP EXPENSE REIMB, LOCAL	$118.77	5/25/2017
WALTER MORRIS	EMP EXPENSE REIMB, OUT OF TOWN	$2,133.07	5/8/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$4,838.96	1/23/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$2,707.56	1/24/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$42.38	1/24/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$8,557.40	1/25/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$23.12	1/26/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$5,473.03	1/26/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$184.01	1/26/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$202.80	2/13/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$270.14	2/13/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$3,452.38	2/13/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$343.87	2/13/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$1,011.50	2/13/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$1,089.06	2/13/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$35.92	2/14/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$71.96	2/14/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$6,674.38	2/14/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$627.97	2/14/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$177.38	2/14/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$2,152.63	2/15/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$850.23	2/27/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$99	2/27/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$140.52	2/27/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$6,455.72	2/28/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$255.48	2/28/2017
WAREHOUSE DIRECT	MATERIALS & ASSETS - CAPITAL	$1,155.66	3/2/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$303.09	3/6/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$427.93	3/6/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$1,453.85	3/6/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$1,216.40	3/7/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$297.73	3/9/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$1,071.92	3/13/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$559.98	3/13/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$192.42	4/4/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$2,151.05	4/4/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$392.71	4/4/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$436.20	4/5/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$121.79	4/5/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$4,535.28	4/5/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$266.39	4/5/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$1,596.82	4/6/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$1,995.60	4/6/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$195.90	4/10/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$1,706.44	4/10/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$1,221.52	4/11/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$911.46	4/24/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$82.89	5/1/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$580.41	5/1/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$2,240.83	5/1/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$177.91	5/4/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$226	5/11/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$48.28	5/15/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$3,869.44	5/15/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$1,018.93	5/15/2017
WAREHOUSE DIRECT	MATERIALS & ASSETS - CAPITAL	$180.90	5/16/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$1,818.40	5/18/2017
WAREHOUSE DIRECT	MATERIALS & ASSETS - CAPITAL	$1	5/18/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$119.93	5/19/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$23.63	5/19/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$121.42	5/19/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$59.16	5/19/2017
WAREHOUSE DIRECT	MATERIALS - NON-INVENTORY	$3,790.77	5/19/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$480.58	5/19/2017
WAREHOUSE DIRECT	OUTSIDE SERVICES	$26.22	5/19/2017
WAREHOUSE DIRECT	MISCELLANEOUS OTHER EXPENSE	$174.44	5/19/2017
WAVEBAND COMMUNICATIONS, LLC	MATERIALS - NON-INVENTORY	$5,230	2/13/2017
WAVEBAND COMMUNICATIONS, LLC	MATERIALS - NON-INVENTORY	$848	2/27/2017
WEBB CHEVROLET	OUTSIDE SERVICES	$419.30	4/4/2017
WEBB-RITE SAFETY, INC.	OUTSIDE SERVICES	$425	1/10/2017
WEBB-RITE SAFETY, INC.	OUTSIDE SERVICES	$6,300	1/10/2017
WEBB-RITE SAFETY, INC.	OUTSIDE SERVICES	$4,045	1/10/2017
WEBB-RITE SAFETY, INC.	OUTSIDE SERVICES	$25,704	5/10/2017
WELDING CENTER	MATERIALS - INVENTORY	$2,203.86	2/16/2017
WEMCO, INC.	OUTSIDE SERVICES	$7,887	1/3/2017
WEMCO, INC.	OUTSIDE SERVICES	$5,907.37	1/4/2017
WEMCO, INC.	OUTSIDE SERVICES	$27,389	1/17/2017
WEMCO, INC.	OUTSIDE SERVICES	$9,233.62	1/23/2017
WEMCO, INC.	OUTSIDE SERVICES	$1,122.14	3/14/2017
WEMCO, INC.	OUTSIDE SERVICES	$20,853.21	4/13/2017
WEMCO, INC.	MATERIALS - NON-INVENTORY	$279.52	5/1/2017
WEMCO, INC.	OUTSIDE SERVICES	$10,289.79	5/1/2017
WEMCO, INC.	OUTSIDE SERVICES	$2,310	5/16/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$157.50	1/3/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$10,151.62	1/3/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$24,946.30	1/3/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$603.75	1/5/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$805.60	1/5/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$11,327.76	1/5/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,145.60	1/17/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$2,211	1/23/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,222.40	1/23/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$21,450.66	1/23/2017
WERNER PRINTING & ENGRAVING CO.	MISCELLANEOUS OTHER EXPENSE	$5,299.20	1/23/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$1,937.20	1/24/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$6,814.74	2/13/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$1,230.60	2/13/2017
WERNER PRINTING & ENGRAVING CO.	MISCELLANEOUS OTHER EXPENSE	$13,093.85	2/13/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,190.60	2/21/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$805.60	3/6/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,014	3/13/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$26,002.67	3/13/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$7,435.07	3/20/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,602.30	3/21/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$2,658.40	3/27/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$66	4/13/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$6,482.48	4/13/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$23,483.04	4/13/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$13,550.17	5/1/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$3,826.60	5/8/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$604.20	5/9/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$2,416.80	5/10/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$1,474	5/15/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$1,208.40	5/18/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - INVENTORY	$369.17	5/19/2017
WERNER PRINTING & ENGRAVING CO.	MATERIALS - NON-INVENTORY	$4,430.80	5/19/2017
WERNER PRINTING & ENGRAVING CO.	OUTSIDE SERVICES	$8,252.14	5/19/2017
WESCHLER INSTRUMENTS	OUTSIDE SERVICES	$582.20	2/23/2017
WESCHLER INSTRUMENTS	OUTSIDE SERVICES	$95	4/24/2017
WESCHLER INSTRUMENTS	OUTSIDE SERVICES	$190	5/10/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,990.60	1/3/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,986	1/3/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$6,832.09	1/4/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,799.56	1/5/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$10,505.13	1/9/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,088.80	1/10/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$470.52	1/11/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$76.80	1/17/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,372.64	1/23/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$299.80	1/23/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$165.55	1/24/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$4,965.56	2/9/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$117.96	2/9/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$642.32	2/9/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$142.20	2/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,191.20	2/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$7,472.54	2/16/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$10,572.52	2/21/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$299	2/21/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,801.36	2/22/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$4,104.87	2/27/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$86.67	2/27/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,358.95	2/28/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$35	2/28/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$5,673.25	2/28/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,345.50	2/28/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$378.28	3/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$488.11	3/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$9,721.58	3/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,750.56	3/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$856.80	3/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$16,297.88	3/21/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,237.82	3/22/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$394	3/23/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,234.22	3/23/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$9,130.40	3/27/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$892.14	3/28/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,677.59	3/29/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,411.86	3/29/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$39,765.97	3/30/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$5,635.88	3/30/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$192	3/30/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$117	4/4/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$124.20	4/5/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,438.82	4/5/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$987.66	4/5/2017
WEST SIDE INDUSTRIAL SUPPLY	OUTSIDE SERVICES	$198	4/6/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$22.20	4/10/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$37.20	4/10/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$979.26	4/11/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$4,087.94	4/12/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,582.50	4/12/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,092.03	4/12/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS & ASSETS - CAPITAL	$242.22	4/12/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$4,510.84	4/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,831.73	4/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$9,443.14	4/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$78.48	4/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$98.48	4/13/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,317.18	4/17/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,522.43	4/17/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,793.14	4/19/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$416.40	4/19/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$11,800.24	4/20/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,436.60	4/24/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$946.78	4/24/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,147.51	4/26/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$472.80	4/26/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$299.64	4/26/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$15.80	4/26/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$5,316.42	5/1/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,300.92	5/3/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$15,831.43	5/8/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$174.80	5/8/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$444	5/8/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$3,631.55	5/9/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$299.50	5/9/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$75.60	5/10/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$195.45	5/11/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$70.50	5/11/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,401.23	5/11/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$11,385.94	5/15/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - CAPITAL	$30.80	5/15/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$151.60	5/15/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$49.02	5/15/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$1,231.68	5/16/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$2,176.64	5/17/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$11,422.26	5/18/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$2,070.75	5/18/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$181.05	5/19/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - INVENTORY	$12,999.68	5/19/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$80.16	5/19/2017
WEST SIDE INDUSTRIAL SUPPLY	MATERIALS - NON-INVENTORY	$1,127.34	5/19/2017
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$1,269.92	1/10/2017
WEST SIDE TRACTOR SALES	OUTSIDE SERVICES	$1,512.52	1/11/2017
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$1,658.86	2/6/2017
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$416.56	2/27/2017
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$218.28	3/27/2017
WEST SIDE TRACTOR SALES	MATERIALS - NON-INVENTORY	$427.49	5/16/2017
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$696	1/23/2017
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$262.50	2/16/2017
WESTERN-CULLEN-HAYES, INC.	MATERIALS - INVENTORY	$971	3/27/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$15,431.80	1/3/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$92,349.28	1/10/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$251,986.10	1/23/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$51,507.20	1/25/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$27,266.58	2/13/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$15,431.80	2/21/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$148,708.24	3/21/2017
WESTINGHOUSE AIR BRAKE TECH CORP	MATERIALS & ASSETS - CAPITAL	$5,246.20	4/24/2017
WEX BANK	FUEL - VEHICLES	$1,211	4/13/2017
WEX BANK	FUEL - VEHICLES	$1,400.77	5/1/2017
WEX BANK	FUEL - VEHICLES	$146,832.23	5/19/2017
WHITING CORP.	MATERIALS - NON-INVENTORY	$810.72	1/4/2017
WHITING CORP.	MATERIALS - NON-INVENTORY	$1,604	1/4/2017
WHITING SERVICES, INC.	OUTSIDE SERVICES	$8,172.50	1/31/2017
WHITING SERVICES, INC.	OUTSIDE SERVICES	$5,150	2/2/2017
WHITING SERVICES, INC.	OUTSIDE SERVICES	$7,292	3/2/2017
WHITING SERVICES, INC.	OUTSIDE SERVICES	$6,641	4/19/2017
WHITING SERVICES, INC.	OUTSIDE SERVICES	$1,475	4/24/2017
WHITING SERVICES, INC.	OUTSIDE SERVICES	$6,630	5/10/2017
WHITING SERVICES, INC.	OUTSIDE SERVICES	$30,822	5/10/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$1,426.43	1/5/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$671.34	1/23/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$13,777.12	1/24/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$8,270.55	2/6/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$331.52	2/14/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$3,705.48	4/12/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$1,235.77	4/24/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$406.31	5/18/2017
WILDMAN CORPORATE APPAREL	MISCELLANEOUS OTHER EXPENSE	$367.76	5/19/2017
WILL COUNTY RECORDER OF DEEDS	MISCELLANEOUS OTHER EXPENSE	$49.75	1/9/2017
WILLIAM ADAMS	EMP EXPENSE REIMB, LOCAL	$90.99	5/8/2017
WILLIAM ALTIER	EMP EXPENSE REIMB, LOCAL	$66.30	5/26/2017
WILLIAM GREENE	EMP EXPENSE REIMB, OUT OF TOWN	$1,222.15	1/3/2017
WILLIAM GREENE	EMP EXPENSE REIMB, OUT OF TOWN	$662.28	2/8/2017
WILLIAM J GARIBAY	EMP EXPENSE REIMB, LOCAL	$192.60	3/9/2017
WILLIAM J GARIBAY	EMP EXPENSE REIMB, LOCAL	$308.16	4/10/2017
WILLIAM J. LUDWIG II	EMP EXPENSE REIMB, LOCAL	$228.96	1/23/2017
WILLIAM J. LUDWIG II	EMP EXPENSE REIMB, LOCAL	$112.32	1/24/2017
WILLIAM J. LUDWIG II	EMP EXPENSE REIMB, LOCAL	$83.74	2/27/2017
WILLIAM J. LUDWIG II	EMP EXPENSE REIMB, LOCAL	$321	3/22/2017
WILLIAM J. LUDWIG II	EMP EXPENSE REIMB, LOCAL	$57.78	5/2/2017
WILLIAM J. LUDWIG II	EMP EXPENSE REIMB, LOCAL	$42.80	5/23/2017
WILLIAM LANG	EMP EXPENSE REIMB, LOCAL	$87.74	3/6/2017
WILLIAM LANG	EMP EXPENSE REIMB, LOCAL	$79.18	3/28/2017
WILLIAM R. WELCH	EMP EXPENSE REIMB, OUT OF TOWN	$798.32	2/27/2017
WILLIAM W. BENZ	TUITION REIMBURSEMENT	$1,931	4/5/2017
WILLIE WELLS, JR.	EMP EXPENSE REIMB, LOCAL	$47.19	2/27/2017
WILLIE WELLS, JR.	EMP EXPENSE REIMB, LOCAL	$130.01	3/20/2017
WILLIS PENNINGTON	EMP EXPENSE REIMB, LOCAL	$44.94	4/6/2017
WILLIS PENNINGTON	EMP EXPENSE REIMB, LOCAL	$67.41	5/8/2017
WILLIS PENNINGTON	EMP EXPENSE REIMB, LOCAL	$22.47	5/26/2017
WINCHESTER INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$1,140	1/17/2017
WINCHESTER INDUSTRIES, INC.	MATERIALS - NON-INVENTORY	$432	1/24/2017
WINVALE GROUP, LLC	OUTSIDE SERVICES	$2,346.21	1/23/2017
WINVALE GROUP, LLC	OUTSIDE SERVICES	$2,346.21	2/2/2017
WINVALE GROUP, LLC	OUTSIDE SERVICES	$2,346.21	2/27/2017
WINVALE GROUP, LLC	OUTSIDE SERVICES	$4,692.42	4/13/2017
WINVALE GROUP, LLC	OUTSIDE SERVICES	$2,346.21	5/17/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,275.41	1/10/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,913.13	1/10/2017
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$514.46	1/11/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,275.41	2/9/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,913.13	2/9/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,275.41	2/27/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,913.13	2/27/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$133,275.41	4/6/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$199,913.13	4/6/2017
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$30,670.75	4/6/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$1,681.25	4/27/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$2,521.87	4/27/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$1,681.25	4/27/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$2,521.87	4/27/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$1,681.25	4/27/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$2,521.87	4/27/2017
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$51,473.52	5/2/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$337,391.66	5/4/2017
WISCONSIN CENTRAL LTD.	CONSTRUCTION	$686,011.80	5/15/2017
WISCONSIN CENTRAL LTD.	OUTSIDE SERVICES	$134,956.66	5/17/2017
WISCONSIN CENTRAL LTD.	RENTAL EXPENSE	$202,435	5/17/2017
WISCONSIN CENTRAL LTD.	MISCELLANEOUS OTHER EXPENSE	$33,737.83	5/26/2017
WOLTER POWER SYSTEMS	MATERIALS - NON-INVENTORY	$29.30	1/4/2017
WOLTER POWER SYSTEMS	MATERIALS - NON-INVENTORY	$122.76	2/28/2017
WOLTER POWER SYSTEMS	MATERIALS - NON-INVENTORY	$394.30	3/6/2017
WOLTER POWER SYSTEMS	MATERIALS - NON-INVENTORY	$13.50	3/23/2017
WOLTER POWER SYSTEMS	MATERIALS - NON-INVENTORY	$273.10	5/18/2017
WORLDATWORK	PROFESSIONAL SERVICES	$1,680	4/24/2017
WORLDATWORK	PROFESSIONAL SERVICES	$1,680	4/24/2017
WTS	MISCELLANEOUS OTHER EXPENSE	$95	2/6/2017
WTS - CHICAGO CHAPTER	PROFESSIONAL SERVICES	$110	5/1/2017
YOLANDUS PHILPOT	EMP EXPENSE REIMB, LOCAL	$38.52	5/26/2017
ZDZISLAW GORLICKI	EMP EXPENSE REIMB, OUT OF TOWN	$225	2/23/2017
ZEN INDUSTRIAL SERVICES LLC	MATERIALS - NON-INVENTORY	$6,259.68	1/17/2017
ZEN INDUSTRIAL SERVICES LLC	MATERIALS - NON-INVENTORY	$3,687.96	1/17/2017
ZEN INDUSTRIAL SERVICES LLC	MATERIALS - NON-INVENTORY	$5,102.42	2/6/2017
ZEN INDUSTRIAL SERVICES LLC	MATERIALS & ASSETS - CAPITAL	$5,602.80	5/17/2017
ZONES, INC.	PROFESSIONAL SERVICES	$17,735.84	3/1/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$1,051.26	3/20/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$6,127.40	3/21/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$17.01	3/27/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$502.98	4/10/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$17.01	4/12/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$13,982.08	5/2/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$6,991.04	5/8/2017
ZONES, INC.	MATERIALS & ASSETS - CAPITAL	$13,982.08	5/9/2017
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,660.57	1/23/2017
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$33	1/30/2017
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,660.57	2/21/2017
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$33	3/13/2017
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,660.57	3/21/2017
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,660.57	4/24/2017
10 S. RIVERSIDE PROPERTY OWNER LLC	RENTAL EXPENSE	$9,660.57	5/22/2017
2423 PARTNERS, LLC	RENTAL EXPENSE	$12,377.02	2/6/2017
401 PROPERTIES LP	RENTAL EXPENSE	$18,119.63	1/5/2017
401 PROPERTIES LP	RENTAL EXPENSE	$4,410	1/12/2017
401 PROPERTIES LP	RENTAL EXPENSE	$18,119.63	1/25/2017
401 PROPERTIES LP	RENTAL EXPENSE	$3,840	1/30/2017
401 PROPERTIES LP	RENTAL EXPENSE	$18,119.63	2/27/2017
401 PROPERTIES LP	RENTAL EXPENSE	$3,885	3/7/2017
401 PROPERTIES LP	RENTAL EXPENSE	$18,119.63	3/27/2017
401 PROPERTIES LP	RENTAL EXPENSE	$4,725	4/3/2017
401 PROPERTIES LP	RENTAL EXPENSE	$18,119.63	4/25/2017
401 PROPERTIES LP	RENTAL EXPENSE	$6,625	5/4/2017
401 PROPERTIES LP	RENTAL EXPENSE	$18,119.63	5/22/2017
401 PROPERTIES LP	RENTAL EXPENSE	$6,450	5/26/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$126,048.65	1/24/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$126,048.65	2/2/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$126,048.65	2/21/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$5,011.12	2/27/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$126,048.65	3/21/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$253.14	3/22/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$7,985.75	4/3/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$126,048.65	4/24/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$26,669.36	5/19/2017
440 SOUTH LASALLE ST.(CHICAGO)OWNER	RENTAL EXPENSE	$126,048.65	5/22/2017
Commonwealth Edison	Utilities	$1,993.38	6/30/2017
City Of Blue Island	Utilities	$1,322.86	6/19/2017
Dept Of Water Super Of Water Collections	Utilities	$34,793.26	6/19/2017
Dept Of Water Super Of Water Collections	Utilities	$205.36	6/20/2017
Dept Of Water Super Of Water Collections	Utilities	$1,017.22	6/23/2017
Dept Of Water Super Of Water Collections	Utilities	$15,844.58	6/30/2017
North Shore Gas	Utilities	$92.26	6/28/2017
North Shore Gas	Utilities	$254.01	6/30/2017
Peoples Gas	Utilities	$854.68	6/24/2017
Peoples Gas	Utilities	$679.83	6/28/2017
Peoples Gas	Utilities	$2,178.25	6/30/2017
City Of Elgin	Utilities	$463.89	6/19/2017
City Of Elgin	Utilities	$1,335.61	6/20/2017
Village Of Franklin Park	Utilities	$106.45	6/19/2017
Village Of New Lenox	Utilities	$79.59	6/19/2017
Village Of Morton Grove Water Department	Utilities	$35.88	6/19/2017
Village Of Itasca	Utilities	$26.87	6/19/2017
Village Of Deerfield	Utilities	$147.79	6/19/2017
Village Of Grayslake Sewer & Water Dept.	Utilities	$14.53	6/19/2017
Postmaster	Outside Services	$316	6/14/2017
Federal Express Corp.	Misc. Other Expenses	$423.88	6/14/2017
Federal Express Corp.	Misc. Other Expenses	$2,848.82	6/23/2017
Secretary Of State	Misc. Other Expenses	$95	6/19/2017
Village Of Mokena	Utilities	$107.36	6/19/2017
Village Of Mokena	Utilities	$28.53	6/23/2017
City Of Joliet	Utilities	$391.79	6/19/2017
City Of Joliet	Utilities	$125.26	6/28/2017
City Of Highland Park	Utilities	$26.16	6/19/2017
City of Chicago	Misc. Other Expenses	$290	6/19/2017
City of Chicago	Misc. Other Expenses	$290	6/22/2017
Village Of Richton Park	Utilities	$1,459.94	6/19/2017
Nordco Inc.	Outside Services	$38,674	6/27/2017
Nordco Inc.	Material	$7,170.01	6/30/2017
Village Of Oak Lawn	Utilities	$35.84	6/19/2017
Lake County Public Works Department	Utilities	$41.37	6/19/2017
Hdr Engineering Inc.	Technical Studies	$17,758.97	6/27/2017
Mid-American Elevator Co. Inc.	Outside Services	$480	6/23/2017
United Parcel Service	Misc. Other Expenses	$139.67	6/13/2017
United Parcel Service	Misc. Other Expenses	$133.57	6/14/2017
United Parcel Service	Misc. Other Expenses	$31.92	6/19/2017
United Parcel Service	Misc. Other Expenses	$450.27	6/23/2017
United Parcel Service	Misc. Other Expenses	$15.96	6/28/2017
Ussc Llc	Material	$16,386.95	6/22/2017
Eztech Mfg. Inc.	Material	$1,500	6/28/2017
National Railway Labor Conference	Misc. Other Expenses	$15,247.14	6/23/2017
S & C Distribution Co.	Material	$5,980	6/27/2017
Illinois CPA Society	Misc. Other Expenses	$320	6/19/2017
Illinois CPA Society	Misc. Other Expenses	$320	6/24/2017
West Side Industrial Supply	Material	$16,064.86	6/23/2017
West Side Industrial Supply	Material	$6,104.72	6/24/2017
West Side Industrial Supply	Material	$2,163.24	6/26/2017
Illinois State Bar Association	Misc. Other Expenses	$360	6/19/2017
Bank Of America	Misc. Other Expenses	$34,619.57	6/14/2017
Lamp Recyclers Inc.	Rental Expense	$215.64	6/30/2017
Platts	Misc. Other Expenses	$12,800	6/14/2017
Nicor Gas	Utilities	$1,768.86	6/26/2017
Nicor Gas	Utilities	$2,114.40	6/28/2017
Nicor Gas	Utilities	$1,034.50	6/30/2017
Arema	Misc. Other Expenses	$3,875	6/20/2017
North American Equipment Sales	Material	$979.73	6/30/2017
Parsons Transportation Group Inc.	Engineering & Design	$2,296,800.67	6/30/2017
Verizon Wireless	Utilities	$7,184.52	6/23/2017
Verizon Wireless	Utilities	$98,120.29	6/28/2017
City Club Of Chicago	Misc. Other Expenses	$50	6/14/2017
City Club Of Chicago	Professional Services	$350	6/20/2017
Mobile Mini Inc.	Rental Expense	$79	6/30/2017
Ill Hispanic Chamber Of Commerce	Misc. Other Expenses	$2,000	6/24/2017
Ill Hispanic Chamber Of Commerce	Misc. Other Expenses	$500	6/28/2017
Village Of Homewood	Outside Services	$82.80	6/23/2017
Village Of Bartlett	Utilities	$32.45	6/19/2017
Aqua Illinois	Utilities	$66.85	6/19/2017
Mansfield Oil Co.	Material	$50,362.57	6/23/2017
Mansfield Oil Co.	Material	$945,582.33	6/26/2017
Mansfield Oil Co.	Material	$132,033.34	6/28/2017
Production Distribution Companies	Material	$1,068.12	6/21/2017
Village Of Elburn	Utilities	$321.66	6/19/2017
Thompson Elevator Inspection Serv.	Outside Services	$100	6/19/2017
American Solutions For Business	Outside Services	$5,199	6/21/2017
American Solutions For Business	Outside Services	$1,733	6/22/2017
Comcast	Outside Services	$4,709.31	6/30/2017
Garveys Office Products	Material	$1,726.75	6/28/2017
Garveys Office Products	Material	$4,744.80	6/30/2017
Abt	Material	$344	6/27/2017
Doculynx Inc.	Outside Services	$15,000	6/26/2017
Trico Corp.	Outside Services	$74.48	6/24/2017
Trico Corp.	Outside Services	$74.48	6/28/2017
Trains Magazine	Misc. Other Expenses	$42.95	6/23/2017
Claeven Ltd.	Material	$402.50	6/22/2017
Claeven Ltd.	Misc. Other Expenses	$402.50	6/28/2017
Claeven Ltd.	Outside Services	$287.50	6/29/2017
Claeven Ltd.	Outside Services	$847.50	6/30/2017
Thomson Reuters-West	Misc. Other Expenses	$371	6/30/2017
Mansfield Oil Co. Of Gainesville In	Material	$12,460.03	6/30/2017
Cavalry Fire Protection Services	Outside Services	$1,161	6/29/2017
Sprint Solutions Inc	Outside Services	$1,177.98	6/20/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$50	6/12/2017
Stanard & Associates Inc.	Misc. Other Expenses	$1,700	6/20/2017
Sid Tool Co D/B/A Class C Solutions	Material	$922	6/27/2017
AT & T	Utilities	$38,975.21	6/26/2017
AT & T	Material	$100.83	6/28/2017
Comcast Business	Outside Services	$29,774.81	6/21/2017
Shooting Range Industries Llc	Material	$296,777.80	6/26/2017
JC Electric Motor Repair	Outside Services	$125	6/14/2017
Illinois Campaign for Political Reform	Misc. Other Expenses	$500	6/12/2017
Strafford	Professional Services	$194	6/12/2017
Chicago Urban League	Misc. Other Expenses	$250	6/20/2017
Erical Group, Inc	Material	$357	6/20/2017
Lanyon Solutions, Inc.	Professional Services	$2,395	6/19/2017
John Burns Construction Co.	Construction	$584,996.34	7/25/2017
Enviroplus Inc.	Construction	$27,300	7/17/2017
Design Group Signage Corp.	Construction	$9,657.86	7/26/2017
Bnsf Railway Co.	Construction	$45,641.75	7/5/2017
Bnsf Railway Co.	Construction	$17,309.77	7/12/2017
Bnsf Railway Co.	Construction	$370,954.44	7/20/2017
Burris Equipment Co.	Construction	$1,814.40	7/26/2017
Northwest General Contractors Inc.	Construction	$7,753.67	7/12/2017
American Recycling & Disposal Inc.	Construction	$3,255.49	7/21/2017
Progress Rail Services Corporation	Construction	$669,321.04	7/20/2017
Utility Transport Services Inc.	Construction	$18,131.63	7/26/2017
Union Pacific Railroad Co.	Construction	$1,311,367.67	7/31/2017
Outlook/Gma Jv	Construction	$45,705.68	7/18/2017
Ltk Engineering	Engineering & Design	$251,220.63	7/20/2017
Hntb Corp.	Engineering & Design	$118,402.76	7/18/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$41,378.51	7/31/2017
Aecom Technical Services Inc.	Engineering & Design	$295,999.60	7/31/2017
WSP USA, Inc.	Engineering & Design	$51,728.48	7/19/2017
Bowman Barrett & Assoc.	Engineering Management & Inspections	$75,938.17	7/18/2017
Bureau Veritas North America Inc.	Engineering Management & Inspections	$1,285.82	7/24/2017
Modern Track Machinery Inc.	Inventory Material	$27,800	7/19/2017
Serrmi Products Inc.	Inventory Material	$54,000	7/11/2017
Diesel Electrical Equipment Inc.	Inventory Material	$5,580	7/17/2017
Nak-Man Corp.	Inventory Material	$4,488	7/17/2017
Power Parts Sign Co.	Inventory Material	$32,388.20	7/26/2017
Badger Electric Motor Inc.	Inventory Material	$12,238.08	7/18/2017
Clements National Co.	Inventory Material	$3,360	7/28/2017
Eztech Mfg. Inc.	Inventory Material	$10,300	7/27/2017
Laird Plastics Inc.	Inventory Material	$69,018.92	7/28/2017
Adaptive Micro Systems Inc.	Inventory Material	$86,222	7/11/2017
Design Group Signage Corp.	Inventory Material	$36,464.40	7/27/2017
Bnsf Railway Co.	Inventory Material	$47,441.61	7/6/2017
Bnsf Railway Co.	Inventory Material	$49,303.16	7/11/2017
Bnsf Railway Co.	Inventory Material	$283,251.77	7/19/2017
Bnsf Railway Co.	Inventory Material	$990.08	7/21/2017
Haysite Reinforced Plastics Llc	Inventory Material	$21,378	7/26/2017
Delford Industries Inc.	Inventory Material	$6,896.70	7/12/2017
Delford Industries Inc.	Inventory Material	$4,786.60	7/28/2017
Motivepower Inc.	Inventory Material	$506,813	7/5/2017
BBA Project Inc.	Inventory Material	$486	7/12/2017
Rail Products International (RPI)	Inventory Material	$16,250	7/26/2017
Wabtec Service Centers	Inventory Material	$12,332	7/17/2017
Dynamic Metals Llc	Inventory Material	$9,515.48	7/26/2017
Wabtec Passenger Transit	Inventory Material	$4,290	7/18/2017
Crowe Horwath LLP	Inventory Material	$924,000	7/18/2017
Applied Power Systems	Inventory Material	$83,559	7/27/2017
Suncoast Led Displays Llc	Inventory Material	$5,576	7/5/2017
Suncoast Led Displays Llc	Inventory Material	$6,887	7/20/2017
Terrys Ford	Inventory Material	$704,000	7/17/2017
Terrys Ford	Inventory Material	$396,955	7/19/2017
Terrys Ford	Inventory Material	$33,685	7/20/2017
Terrys Ford	Inventory Material	$116,400	7/21/2017
Aka Comp Solutions Inc.	Inventory Material	$44,985.70	7/28/2017
Faiveley Transport North America	Inventory Material	$59,562.72	7/18/2017
Faiveley Transport North America	Inventory Material	$77,086.35	7/19/2017
Alstom Signaling Operation Llc	Inventory Material	$174,419.77	7/19/2017
Alstom Signaling Operation Llc	Inventory Material	$27,975.94	7/21/2017
Alstom Signaling Operation Llc	Inventory Material	$33,637.78	7/26/2017
Tcr Rail Systems	Inventory Material	$39,834	7/26/2017
Ascendo Resources Llc	Inventory Material	$3,240	7/26/2017
Robert Half International Inc.	Inventory Material	$4,320	7/19/2017
Robert Half International Inc.	Inventory Material	$1,080	7/26/2017
Mcmaster Carr Supply Corp.	Material	$432.70	7/12/2017
G & E Sales Corp.	Material	$466.28	7/31/2017
Racine Railroad Products Inc.	Material	$496.16	7/31/2017
West Side Tractor Sales	Material	$72.76	7/19/2017
J P Simons & Co.	Material	$57,836.91	7/26/2017
Grainger	Material	$794	7/17/2017
John Sakash Co.	Material	$2,360.85	7/19/2017
Marco Supply Company	Material	$23.92	7/20/2017
Marco Supply Company	Material	$7,941.88	7/26/2017
Plasser American Corp.	Material	$6,201.12	7/26/2017
Belt Railway Co. Of Chicago	Material	$200	7/24/2017
Railhead Corp.	Material	$3,344.40	7/3/2017
Nordco Inc.	Material	$13,397.46	7/31/2017
Illinois Communications Sales Inc.	Material	$1,144.34	7/19/2017
Petroleum Traders Corp.	Material	$5,212.04	7/5/2017
Petroleum Traders Corp.	Material	$43,553.50	7/12/2017
Petroleum Traders Corp.	Material	$9,998.45	7/13/2017
Petroleum Traders Corp.	Material	$7,486.57	7/24/2017
Petroleum Traders Corp.	Material	$3,173.58	7/26/2017
Petroleum Traders Corp.	Material	$20,873.63	7/27/2017
Martin Implement Sales Inc.	Material	$258.50	7/26/2017
Sieb Sales & Engineering Inc.	Material	$174.27	7/31/2017
Voestalpine Nortrak Inc.	Material	$46,879	7/21/2017
Amerigas	Material	$127.11	7/21/2017
Omni Products Inc.	Material	$21,492	7/26/2017
MSC Industrial Supply. Co.	Material	$9,154.90	7/3/2017
Tessco	Material	$32,609.64	7/12/2017
Tessco	Material	$146.40	7/13/2017
North American Equipment Sales	Material	$40,179.07	7/26/2017
Mccann Industries Inc.	Material	$10,754.84	7/26/2017
Mansfield Oil Co.	Material	$159,408.50	7/3/2017
Mansfield Oil Co.	Material	$24,099.10	7/6/2017
Mansfield Oil Co.	Material	$12,973.80	7/12/2017
Mansfield Oil Co.	Material	$13,148.52	7/19/2017
Mansfield Oil Co.	Material	$49,945.67	7/27/2017
Jackson Marking Products Co. Inc.	Material	$2,204	7/26/2017
Northern Tool & Equipment	Material	$6,689.94	7/26/2017
Omni-Pump Repairs Inc.	Material	$3,059	7/7/2017
Ritter Technology Llc	Material	$257.54	7/31/2017
Globe Electric Supply Co. Inc.	Material	$9,720	7/17/2017
Garveys Office Products	Material	$830	7/17/2017
American Calibration Inc.	Material	$114.45	7/28/2017
Professional Decorators Inc.	Material	$55,976.64	7/19/2017
Southern Parts & Equipment Inc.	Material	$1,788.50	7/3/2017
Suncoast Led Displays Llc	Material	$2,929	7/3/2017
Schaltbau North America	Material	$2,479.14	7/17/2017
Office Store Depot Inc.	Material	$1,715	7/20/2017
Mansfield Oil Co. Of Gainesville In	Material	$98,640.65	7/7/2017
Mansfield Oil Co. Of Gainesville In	Material	$276,278.22	7/12/2017
Mansfield Oil Co. Of Gainesville In	Material	$163,378.21	7/18/2017
Mansfield Oil Co. Of Gainesville In	Material	$388,232.29	7/20/2017
Mansfield Oil Co. Of Gainesville In	Material	$178,228.88	7/21/2017
Mansfield Oil Co. Of Gainesville In	Material	$724,273.62	7/26/2017
Mansfield Oil Co. Of Gainesville In	Material	$226,840.84	7/27/2017
Mansfield Oil Co. Of Gainesville In	Material	$530,401.34	7/28/2017
Mansfield Oil Co. Of Gainesville In	Material	$37,409.52	7/30/2017
Mansfield Oil Co. Of Gainesville In	Material	$345,003.52	7/31/2017
Mcclendon Holdings	Material	$24,992	7/5/2017
Mcclendon Holdings	Material	$4,832	7/13/2017
Knorr Brake Co. Llc	Material	$2,413	7/6/2017
Knorr Brake Co. Llc	Material	$36,465.27	7/19/2017
Hagerty Supply	Material	$338.62	7/26/2017
Protanic Inc.	Material	$350	7/24/2017
Faiveley Transport North America	Material	$71,734.61	7/26/2017
Storage Battery Systems Llc	Material	$4,082.75	7/3/2017
Sid Tool Co D/B/A Class C Solutions	Material	$7,724.40	7/26/2017
Progress Rail Services (Kershaw)	Material	$260.91	7/31/2017
Wolter Power Systems	Material	$317.20	7/24/2017
Gma Construction Group	Material	$34,297.70	7/17/2017
Gma Construction Group	Material	$37,379.38	7/27/2017
Genesis Technologies Inc.	Material	$2,783	7/17/2017
Genesis Technologies Inc.	Material	$2,530	7/26/2017
Illinois Cpa Society/Foundation	Misc. Other Expenses	$320	7/19/2017
Federal Express Corp.	Misc. Other Expenses	$2,206.17	7/24/2017
Pace	Misc. Other Expenses	$4,000.55	7/28/2017
National Assoc. Of Railroad Trial Counsel	Misc. Other Expenses	$600	7/5/2017
National Assoc. Of Railroad Trial Counsel	Misc. Other Expenses	$600	7/6/2017
National Assoc. Of Railroad Trial Counsel	Misc. Other Expenses	$480	7/20/2017
United Parcel Service	Misc. Other Expenses	$13.26	7/7/2017
United Parcel Service	Misc. Other Expenses	$179.06	7/13/2017
United Parcel Service	Misc. Other Expenses	$63.80	7/28/2017
Chicagoland Chamber Of Commerce	Misc. Other Expenses	$825	7/26/2017
Red Wing Shoe Co.	Misc. Other Expenses	$7,903.78	7/7/2017
Red Wing Shoe Co.	Misc. Other Expenses	$3,481.69	7/26/2017
Klos Trucking Inc.	Misc. Other Expenses	$1,759	7/20/2017
Klos Trucking Inc.	Misc. Other Expenses	$402.08	7/21/2017
Klos Trucking Inc.	Misc. Other Expenses	$700	7/26/2017
E & R Towing	Misc. Other Expenses	$100.80	7/20/2017
Illinois State Bar Association	Misc. Other Expenses	$300	7/12/2017
Bank Of America	Misc. Other Expenses	$5,414,907.30	7/12/2017
The Institute Of Internal Auditors (Chicago Chapter)	Misc. Other Expenses	$150	7/5/2017
The Institute Of Internal Auditors (Chicago Chapter)	Misc. Other Expenses	$150	7/13/2017
Magnus Llc	Misc. Other Expenses	$1,839.97	7/11/2017
Juan Ochoa	Misc. Other Expenses	$973.70	7/7/2017
Certified Fleet Services Inc.	Misc. Other Expenses	$495	7/20/2017
Certified Fleet Services Inc.	Misc. Other Expenses	$5,624.71	7/26/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$9,390.50	7/19/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$6,879.50	7/20/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$2,595	7/28/2017
Certified Languages International	Misc. Other Expenses	$19.80	7/26/2017
Carmichael Leasing Co. Inc.	Misc. Other Expenses	$1,347.29	7/20/2017
Amazing Edibles Gourmet Catering	Misc. Other Expenses	$12,713.10	7/13/2017
Assn. Of American Railroads	Misc. Other Expenses	$4,641	7/1/2017
Assn. Of American Railroads	Misc. Other Expenses	$4,641	7/21/2017
Efficiency Reporting	Misc. Other Expenses	$274	7/21/2017
Claeven Ltd.	Misc. Other Expenses	$4,312.50	7/14/2017
Claeven Ltd.	Misc. Other Expenses	$1,495	7/26/2017
Claeven Ltd.	Misc. Other Expenses	$402.50	7/27/2017
Thomson Reuters-West	Misc. Other Expenses	$2,827.35	7/27/2017
Progressive Business Publications	Misc. Other Expenses	$299	7/5/2017
Allan Baker Inc DBA Korrect Optical	Misc. Other Expenses	$673	7/19/2017
Aicpa Renewal Processing	Misc. Other Expenses	$265	7/5/2017
American Society Of Mechanical Eng.	Misc. Other Expenses	$155	7/19/2017
Sprout Social Inc.	Misc. Other Expenses	$16,200	7/13/2017
Union Pacific Railroad Co.	Misc. Other Expenses	$173.60	7/11/2017
Pulsar Advertising Inc	Misc. Other Expenses	$72,211.66	7/11/2017
Pulsar Advertising Inc	Misc. Other Expenses	$217,652.17	7/19/2017
Pulsar Advertising Inc	Misc. Other Expenses	$10,000	7/28/2017
American Public Transportation Ass Meeting Department Apta	Misc. Other Expenses	$178.50	7/5/2017
Illinois Chamber Of Commerce	Misc. Other Expenses	$7,500	7/26/2017
Premier Catering & Events	Misc. Other Expenses	$1,173.95	7/20/2017
Robert Half International Inc.	Misc. Other Expenses	$38,174.75	7/20/2017
Dupage County Chiefs of Police Association	Misc. Other Expenses	$175	7/14/2017
National Org. of Minority Engineers	Misc. Other Expenses	$1,250	7/5/2017
Politico, LLC	Misc. Other Expenses	$5,862.51	7/21/2017
Politico, LLC	Misc. Other Expenses	$5,862.51	7/26/2017
Maggiano's Little Italy	Misc. Other Expenses	$3,600	7/19/2017
Patten Industries Inc.	Outside Services	$2,244.77	7/26/2017
Voss Equipment Inc.	Outside Services	$769.43	7/26/2017
Voss Equipment Inc.	Outside Services	$769.43	7/27/2017
Morgan Park Auto Service, Inc.	Outside Services	$49.95	7/21/2017
Morgan Park Auto Service, Inc.	Outside Services	$7,349.20	7/26/2017
Postmaster	Outside Services	$15,500	7/12/2017
Village Of Flossmoor	Outside Services	$25	7/19/2017
Saf-T-Gard International Inc.	Outside Services	$494.52	7/20/2017
Swingmaster Corp.	Outside Services	$67,509	7/19/2017
Msf Graphics Inc.	Outside Services	$688	7/7/2017
Msf Graphics Inc.	Outside Services	$175.65	7/17/2017
Mid-American Elevator Co. Inc.	Outside Services	$2,496	7/19/2017
Mid-American Elevator Co. Inc.	Outside Services	$4,135.75	7/28/2017
Delta Industries Inc.	Outside Services	$3,352.41	7/26/2017
Chicago Tire Inc.	Outside Services	$1,106.04	7/26/2017
E & R Towing	Outside Services	$508.67	7/21/2017
A-Alert Exterminating Service	Outside Services	$35	7/10/2017
A-Alert Exterminating Service	Outside Services	$485	7/20/2017
A-Alert Exterminating Service	Outside Services	$986	7/26/2017
A-Alert Exterminating Service	Outside Services	$170	7/27/2017
A-Alert Exterminating Service	Outside Services	$75	7/28/2017
Stevenson Crane Service Inc.	Outside Services	$10,255.50	7/26/2017
Martin Welding Machine	Outside Services	$897.57	7/13/2017
Martin Welding Machine	Outside Services	$3,445.88	7/26/2017
Pierini Iron Works	Outside Services	$7,695.50	7/26/2017
Happs Inc.	Outside Services	$2,611.25	7/13/2017
Sprint	Outside Services	$1,166.42	7/26/2017
Commercial Tire Service	Outside Services	$993.52	7/20/2017
Commercial Tire Service	Outside Services	$3,302.61	7/26/2017
Pro Temp Of Illinois Inc.	Outside Services	$115,793.15	7/13/2017
Mccann Industries Inc.	Outside Services	$366	7/17/2017
Global Water Technology Inc.	Outside Services	$945	7/26/2017
Ogden Automotive	Outside Services	$253.09	7/20/2017
Ohare Towing Service	Outside Services	$300	7/12/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	7/27/2017
Independent Recycling Services Inc	Outside Services	$2,891.78	7/19/2017
Independent Recycling Services Inc	Outside Services	$1,686.84	7/26/2017
Hydraulic Design & Repair Inc.	Outside Services	$618	7/17/2017
Webb-Rite Safety Inc.	Outside Services	$3,750	7/26/2017
Webb-Rite Safety Inc.	Outside Services	$3,750	7/27/2017
American Solutions For Business	Outside Services	$33,349.50	7/27/2017
Comcast	Outside Services	$4,828.24	7/12/2017
Amalgamated Services Inc.	Outside Services	$824	7/20/2017
Kerrys Auto Body Inc.	Outside Services	$152	7/21/2017
Garveys Office Products	Outside Services	$2,545.50	7/26/2017
American Calibration Inc.	Outside Services	$153.20	7/27/2017
Safety-Kleen Systems Inc.	Outside Services	$474.95	7/26/2017
Chicago Parts & Sound Llc. Dba Police Department Systems	Outside Services	$97	7/26/2017
Trico Corp.	Outside Services	$147.92	7/5/2017
Trico Corp.	Outside Services	$2,377.68	7/21/2017
Trico Corp.	Outside Services	$4,314.08	7/26/2017
Trico Corp.	Outside Services	$4,314.08	7/27/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$54,963	7/3/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$10,756	7/5/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$29,845	7/18/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$18,955	7/26/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$3,684	7/27/2017
Canadian Pacific Railway Co.	Outside Services	$89,680	7/19/2017
Cdeci	Outside Services	$13,047.85	7/26/2017
Vcna Prairie Inc.	Outside Services	$1,305	7/19/2017
Natural Settings & Design	Outside Services	$1,715.25	7/20/2017
Natural Settings & Design	Outside Services	$270.25	7/26/2017
Cdw Government Llc	Outside Services	$25,220	7/17/2017
Kiesters Garage Inc.	Outside Services	$157	7/26/2017
Arc Document Solutions Llc	Outside Services	$2,374	7/20/2017
Mastec Network Solutions	Outside Services	$750	7/26/2017
Landcare And Lawn Maintenance Inc.	Outside Services	$7,965	7/19/2017
Landcare And Lawn Maintenance Inc.	Outside Services	$7,400	7/26/2017
Triangle Service Inc.	Outside Services	$141	7/20/2017
Comcast Business	Outside Services	$33,134.41	7/19/2017
Hewlett Packard Enterprise Company	Outside Services	$395,794.86	7/18/2017
Gma Construction Group	Outside Services	$49,672.53	7/28/2017
Chandler Services Inc.	Outside Services	$1,959.46	7/26/2017
Chandler Services Inc.	Outside Services	$350	7/27/2017
Hp Inc.	Outside Services	$21,073.92	7/20/2017
I-Response	Outside Services	$800	7/21/2017
Absentee Shawnee Tribe of OK	Outside Services	$1,000	7/21/2017
Northern Cheyenne Tribal	Outside Services	$800	7/21/2017
Otoe-Missouria Tribe	Outside Services	$1,300	7/19/2017
Ponca Tribe of Oklahoma	Outside Services	$1,300	7/21/2017
Sac & Fox Nation in Oklahoma	Outside Services	$1,000	7/21/2017
Spirit Lake Tribal Historic Reservation Office	Outside Services	$800	7/21/2017
Sisseton Wahpeton Oyate Tribal Historic Reservation Office	Outside Services	$800	7/21/2017
North East Multi Regional Training	Professional Services	$75	7/3/2017
North East Multi Regional Training	Professional Services	$9,880	7/7/2017
American Planning Assn.	Professional Services	$15	7/19/2017
City Club Of Chicago	Professional Services	$35	7/19/2017
Colette Holt & Assoc.	Professional Services	$33,500	7/20/2017
Principal Financial Group	Professional Services	$6,969	7/12/2017
Ewa Info & Infrastructure Tech. Technologies Inc.	Professional Services	$9,802.52	7/24/2017
Clarity Partners Llc	Professional Services	$128,858.58	7/13/2017
Occupational Training & Supply Inc	Professional Services	$299	7/5/2017
Occupational Training & Supply Inc	Professional Services	$267	7/20/2017
Vaughn L Stoner	Professional Services	$940	7/14/2017
Vaughn L Stoner	Professional Services	$1,417	7/17/2017
Spi Energy Group	Professional Services	$2,437.50	7/27/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$50	7/11/2017
Cbre Inc.	Professional Services	$2,000	7/22/2017
Advance Search Technical Staffing	Professional Services	$9,440	7/24/2017
Morneau Shepell Bda Ltd	Professional Services	$19,332	7/26/2017
MYLAWCLE	Professional Services	$97.50	7/12/2017
Illinois Homicide Investigators Assn.	Professional Services	$585	7/24/2017
Thompson Rental Station Inc.	Rental Expense	$600	7/26/2017
Burris Equipment Co.	Rental Expense	$3,628.80	7/18/2017
Mobile Mini Inc.	Rental Expense	$158	7/3/2017
Mobile Mini Inc.	Rental Expense	$316	7/26/2017
Canadian National Railroad	Rental Expense	$337,391.66	7/17/2017
Acton Mobile	Rental Expense	$352	7/19/2017
Wildman Corporate Apparel	Uniform Purchases	$360.84	7/14/2017
Wildman Corporate Apparel	Uniform Purchases	$610.64	7/17/2017
Commonwealth Edison	Utilities	$582.85	7/12/2017
Commonwealth Edison	Utilities	$60.92	7/19/2017
Commonwealth Edison	Utilities	$1,357.01	7/24/2017
City Of Blue Island	Utilities	$156.86	7/26/2017
City Of Blue Island	Utilities	$1,054.01	7/27/2017
City Of Blue Island	Utilities	$16.51	7/28/2017
Dept Of Water Super Of Water Collections	Utilities	$8.24	7/11/2017
Dept Of Water Super Of Water Collections	Utilities	$8.30	7/26/2017
Dept Of Water Super Of Water Collections	Utilities	$912.82	7/27/2017
Dept Of Water Super Of Water Collections	Utilities	$26,987.34	7/28/2017
North Shore Gas	Utilities	$250.37	7/12/2017
North Shore Gas	Utilities	$4,382.81	7/13/2017
Peoples Gas	Utilities	$63	7/5/2017
Peoples Gas	Utilities	$341.44	7/12/2017
Peoples Gas	Utilities	$2,531.75	7/14/2017
Peoples Gas	Utilities	$525.85	7/17/2017
Peoples Gas	Utilities	$658.37	7/19/2017
Peoples Gas	Utilities	$266.05	7/21/2017
Peoples Gas	Utilities	$17,804.29	7/24/2017
City Of Elgin	Utilities	$1,467.54	7/27/2017
Village Of Franklin Park	Utilities	$158.29	7/14/2017
Village Of Libertyville	Utilities	$40.03	7/14/2017
Village Of New Lenox	Utilities	$72.35	7/14/2017
Village Of Itasca	Utilities	$29.56	7/14/2017
Village Of Grayslake Sewer & Water Dept.	Utilities	$14.53	7/14/2017
Village Of Roselle	Utilities	$68.11	7/19/2017
Village Of Mokena	Utilities	$160.82	7/14/2017
City Of Joliet	Utilities	$206.33	7/27/2017
City Of Joliet	Utilities	$233.89	7/28/2017
City Of Harvey Water Department	Utilities	$93.10	7/26/2017
Village Of Oak Lawn	Utilities	$32.58	7/14/2017
Sprint	Utilities	$114.80	7/3/2017
Sprint	Utilities	$308.86	7/14/2017
Nicor Gas	Utilities	$28.97	7/12/2017
Nicor Gas	Utilities	$123.36	7/13/2017
Nicor Gas	Utilities	$6,654.77	7/14/2017
Nicor Gas	Utilities	$270.04	7/19/2017
Nicor Gas	Utilities	$562.68	7/24/2017
Verizon Wireless	Utilities	$10,547.38	7/19/2017
Village Of Bartlett	Utilities	$32.45	7/14/2017
Aqua Illinois	Utilities	$54.34	7/19/2017
Village Of Elburn	Utilities	$342.74	7/14/2017
Networkfleet Inc.	Utilities	$9,724	7/26/2017
AT & T	Utilities	$13,784.66	7/7/2017
AT & T	Utilities	$1,099.11	7/11/2017
AT & T	Utilities	$3,420	7/12/2017
AT & T	Utilities	$2,553.76	7/17/2017
North Shore Water Reclamation Dist	Utilities	$19.35	7/27/2017
Chicago Sun-Times	Material	$3,001.05	8/1/2017
Chicago Sun-Times	Material	$2,876.60	8/2/2017
Root Bros. Manufacturing & Supply	Material	$214.32	8/31/2017
Manley Bros. Of Indiana Inc.	Outside Services	$3,790.34	8/30/2017
Fraser Stamp & Seal Co.	Misc. Other Expenses	$78.70	8/24/2017
Patten Industries Inc.	Material	$1,362.32	8/17/2017
Patten Industries Inc.	Material	$9.75	8/30/2017
G & E Sales Corp.	Material	$10,828.97	8/31/2017
Racine Railroad Products Inc.	Material	$25,242.11	8/16/2017
Morton Suggestion Co.	Misc. Other Expenses	$357	8/18/2017
Commonwealth Edison	Utilities	$188.88	8/1/2017
Commonwealth Edison	Utilities	$99.59	8/10/2017
Commonwealth Edison	Utilities	$216.01	8/15/2017
Commonwealth Edison	Utilities	$1,005.68	8/22/2017
Commonwealth Edison	Utilities	$195.04	8/23/2017
Commonwealth Edison	Utilities	$939.76	8/24/2017
Commonwealth Edison	Utilities	$53.95	8/29/2017
City Of Blue Island	Utilities	$308.76	8/9/2017
City Of Blue Island	Utilities	$416.37	8/10/2017
City Of Blue Island	Utilities	$860.28	8/18/2017
City Of Blue Island	Utilities	$206.40	8/23/2017
Dept Of Water Super Of Water Collections	Utilities	$10,605.88	8/2/2017
Dept Of Water Super Of Water Collections	Utilities	$12,321.78	8/4/2017
Dept Of Water Super Of Water Collections	Utilities	$446.82	8/9/2017
Dept Of Water Super Of Water Collections	Utilities	$32,519.72	8/22/2017
Dept Of Water Super Of Water Collections	Utilities	$186.26	8/24/2017
Dept Of Water Super Of Water Collections	Utilities	$17,384	8/29/2017
Dept Of Water Super Of Water Collections	Utilities	$70.74	8/30/2017
North Shore Gas	Utilities	$89.32	8/15/2017
North Shore Gas	Utilities	$165.83	8/18/2017
North Shore Gas	Utilities	$184.15	8/22/2017
Peoples Gas	Utilities	$157.82	8/4/2017
Peoples Gas	Utilities	$13,985.21	8/17/2017
Peoples Gas	Utilities	$2,386.63	8/18/2017
Peoples Gas	Utilities	$21,234.71	8/22/2017
Peoples Gas	Utilities	$21,381.69	8/23/2017
Peoples Gas	Utilities	$6,448.20	8/24/2017
Peoples Gas	Utilities	$163.70	8/29/2017
City Of Elgin	Utilities	$366.89	8/4/2017
City Of Elgin	Utilities	$1,325.88	8/10/2017
Chicago Union Station Co.	Rental Expense	$1,593,474.32	8/22/2017
Village Of Fox Lake	Utilities	$299.77	8/3/2017
Village Of Franklin Park	Utilities	$23.25	8/2/2017
Village Of Franklin Park	Utilities	$21.14	8/3/2017
Village Of Franklin Park	Utilities	$196.62	8/24/2017
Village Of New Lenox	Utilities	$72.49	8/3/2017
Village of Northbrook	Utilities	$333.60	8/3/2017
Village Of Round Lake	Utilities	$41.28	8/3/2017
Village Of Round Lake	Utilities	$8.54	8/15/2017
Village Of Morton Grove Water Department	Utilities	$35.88	8/18/2017
Village Of Midlothian	Utilities	$152.39	8/18/2017
Village Of Itasca	Utilities	$46.68	8/15/2017
City Of Oak Forest Ill.	Utilities	$90.05	8/18/2017
Village Of Deerfield	Utilities	$169.84	8/3/2017
Village Of Deerfield	Utilities	$194.54	8/24/2017
Village Of Deerfield	Utilities	$20.73	8/29/2017
Voss Equipment Inc.	Outside Services	$65	8/17/2017
Voss Equipment Inc.	Outside Services	$501.44	8/21/2017
West Side Tractor Sales	Material	$11,017.20	8/29/2017
Morgan Park Auto Service, Inc.	Outside Services	$17,985.53	8/17/2017
Morgan Park Auto Service, Inc.	Outside Services	$1,171.98	8/29/2017
Morgan Park Auto Service, Inc.	Outside Services	$842.54	8/30/2017
Illinois Cpa Society/Foundation	Outside Services	$650	8/9/2017
Village Of Roselle	Utilities	$52.60	8/3/2017
Village Of Roselle	Utilities	$181.71	8/24/2017
Federal Express Corp.	Misc. Other Expenses	$493.46	8/15/2017
Federal Express Corp.	Misc. Other Expenses	$282.46	8/22/2017
Illinois Central Railroad	Outside Services	$1,825	8/11/2017
Illinois Central Railroad	Rental Expense	$24,743.81	8/21/2017
Illinois Central Railroad	Rental Expense	$24,787.15	8/24/2017
Snap-On Industrial	Material	$44.52	8/22/2017
J P Simons & Co.	Material	$7,329.32	8/1/2017
J P Simons & Co.	Inventory Material	$10,846.57	8/2/2017
J P Simons & Co.	Material	$26,094.72	8/16/2017
J P Simons & Co.	Inventory Material	$58,955.36	8/29/2017
J P Simons & Co.	Inventory Material	$15,316.80	8/31/2017
Grainger	Material	$1,887.80	8/29/2017
John Sakash Co.	Material	$1,877.94	8/2/2017
John Sakash Co.	Material	$1,472.58	8/16/2017
John Sakash Co.	Material	$2,206.25	8/18/2017
John Sakash Co.	Material	$2,958.97	8/22/2017
John Sakash Co.	Material	$1,426.04	8/23/2017
John Sakash Co.	Material	$1,265.70	8/24/2017
John Sakash Co.	Material	$3,474.32	8/29/2017
Marco Supply Company	Material	$1,497.57	8/16/2017
Marco Supply Company	Outside Services	$4,964.38	8/22/2017
Marco Supply Company	Material	$299.20	8/25/2017
Marco Supply Company	Inventory Material	$31,532.63	8/29/2017
Northern Indiana Commuter	Misc. Other Expenses	$308,333.33	8/31/2017
Railway Equipment Co.	Inventory Material	$33,500	8/16/2017
Secretary Of State	Misc. Other Expenses	$101	8/25/2017
Regional Transportation Authority	Professional Services	$9,306.07	8/16/2017
Village Of Mokena	Utilities	$29.09	8/22/2017
Village Of Mokena	Utilities	$119.55	8/24/2017
Patco Industries Inc.	Outside Services	$8,930	8/21/2017
Wemco Inc.	Outside Services	$16,774.38	8/29/2017
Hadady Corp.	Inventory Material	$37,300	8/21/2017
Law Bulletin Publishing Co.	Misc. Other Expenses	$4,053	8/24/2017
Soo Line Railroad-Treasurer	Outside Services	$18.42	8/16/2017
City Of Joliet	Utilities	$224.59	8/10/2017
City Of Joliet	Utilities	$409.34	8/18/2017
City of Chicago	Misc. Other Expenses	$244	8/8/2017
A-Tire County Service Inc.	Outside Services	$1,281.16	8/24/2017
City Of Harvey Water Department	Utilities	$5.16	8/10/2017
Village Of Olympia Fields	Utilities	$147.21	8/2/2017
Nordco Inc.	Material	$978.60	8/2/2017
Nordco Inc.	Material	$4,700	8/15/2017
Nordco Inc.	Material	$1,121.84	8/22/2017
Nordco Inc.	Material	$8,400	8/29/2017
John Burns Construction	Construction	$278,008.09	8/18/2017
Diesel Electrical Equipment Inc.	Inventory Material	$6,975	8/1/2017
Diesel Electrical Equipment Inc.	Inventory Material	$4,185	8/21/2017
Diesel Electrical Equipment Inc.	Inventory Material	$5,580	8/29/2017
A-1 Air Compressor Corp.	Outside Services	$535.50	8/16/2017
Village Of Oak Lawn	Utilities	$32.86	8/24/2017
Petroleum Traders Corp.	Material	$6,534	8/7/2017
Petroleum Traders Corp.	Material	$4,325.91	8/11/2017
Petroleum Traders Corp.	Material	$5,230.20	8/16/2017
Petroleum Traders Corp.	Material	$3,168.36	8/17/2017
Petroleum Traders Corp.	Material	$15,579.77	8/18/2017
Petroleum Traders Corp.	Material	$13,370.38	8/22/2017
Petroleum Traders Corp.	Material	$9,818.41	8/25/2017
Petroleum Traders Corp.	Material	$9,238.67	8/28/2017
Petroleum Traders Corp.	Material	$27,683.15	8/29/2017
Hinshaw & Culbertson	Professional Services	$78,001.80	8/17/2017
Pitney Bowes Inc.	Rental Expense	$388.30	8/29/2017
Lake County Public Works Department	Utilities	$112.29	8/24/2017
F W Kline & Sons Inc.	Outside Services	$7,361.36	8/8/2017
F W Kline & Sons Inc.	Outside Services	$10,486.65	8/10/2017
F W Kline & Sons Inc.	Outside Services	$2,340.35	8/11/2017
Society For Human Resource Management	Misc. Other Expenses	$199	8/22/2017
State Treasurer-Il Dept. Of Trans.	Misc. Other Expenses	$1,462.50	8/18/2017
Village Of Lagrange	Construction	$74,497.64	8/16/2017
Nak-Man Corp.	Material	$1,585.90	8/2/2017
Nak-Man Corp.	Material	$4,018.70	8/16/2017
Saf-T-Gard International Inc.	Outside Services	$203.20	8/17/2017
Swingmaster Corp.	Outside Services	$55,897.30	8/16/2017
Danella Rental Systems Inc.	Rental Expense	$12,376.68	8/18/2017
Danella Rental Systems Inc.	Rental Expense	$1,170	8/22/2017
Ray Oherron Co. Inc.	Misc. Other Expenses	$4,800	8/21/2017
Bowman Barrett & Associates, Inc	Engineering & Design	$9,470.17	8/3/2017
Mth Industries	Outside Services	$2,158	8/29/2017
Sieb Sales & Engineering Inc.	Material	$67.40	8/29/2017
Inter-City Supply Co. Inc.	Material	$597.22	8/29/2017
Mid-American Elevator Co. Inc.	Outside Services	$156.25	8/8/2017
Mid-American Elevator Co. Inc.	Outside Services	$531.25	8/11/2017
Mid-American Elevator Co. Inc.	Outside Services	$187.50	8/15/2017
Mid-American Elevator Co. Inc.	Outside Services	$156.25	8/16/2017
Mid-American Elevator Co. Inc.	Outside Services	$2,065.75	8/22/2017
Mid-American Elevator Co. Inc.	Outside Services	$1,390.12	8/23/2017
Mid-American Elevator Co. Inc.	Outside Services	$9,431.50	8/29/2017
Mid-American Elevator Co. Inc.	Outside Services	$11,784.49	8/30/2017
United Parcel Service	Misc. Other Expenses	$13.81	8/7/2017
United Parcel Service	Misc. Other Expenses	$16.15	8/15/2017
United Parcel Service	Misc. Other Expenses	$14.13	8/16/2017
United Parcel Service	Misc. Other Expenses	$70.40	8/18/2017
United Parcel Service	Misc. Other Expenses	$29.10	8/24/2017
Legat Architects	Outside Services	$41,115.27	8/3/2017
Power Parts Sign Co.	Inventory Material	$19,560	8/1/2017
Power Parts Sign Co.	Inventory Material	$4,225	8/21/2017
Power Parts Sign Co.	Inventory Material	$11,808	8/23/2017
Power Parts Sign Co.	Material	$8,540	8/29/2017
Ussc Llc	Inventory Material	$4,180	8/18/2017
Cranemasters Inc.	Outside Services	$7,568.68	8/17/2017
Ltk Engineering	Engineering & Design	$300,578.97	8/3/2017
Ltk Engineering	Engineering & Design	$154,451.32	8/21/2017
Clements National Co.	Inventory Material	$6,027.50	8/16/2017
Clements National Co.	Inventory Material	$53,900	8/18/2017
Clements National Co.	Inventory Material	$46,473.50	8/22/2017
Clements National Co.	Inventory Material	$6,986	8/23/2017
Clements National Co.	Inventory Material	$8,100	8/24/2017
National Industrial Maintenance Inc	Material	$2,353.77	8/22/2017
Laird Plastics Inc.	Inventory Material	$57,281.76	8/4/2017
International Business Machines Corp.	Outside Services	$43,579.14	8/21/2017
International Business Machines Corp.	Professional Services	$13,718.73	8/30/2017
Chicago Tire Inc.	Outside Services	$3,231.65	8/21/2017
Chicago Tire Inc.	Outside Services	$2,662.85	8/23/2017
Chicago Tire Inc.	Outside Services	$3,835.39	8/24/2017
Klos Trucking Inc.	Misc. Other Expenses	$350	8/8/2017
Klos Trucking Inc.	Misc. Other Expenses	$672	8/16/2017
Klos Trucking Inc.	Misc. Other Expenses	$205.20	8/21/2017
Klos Trucking Inc.	Misc. Other Expenses	$808.31	8/24/2017
Klos Trucking Inc.	Misc. Other Expenses	$336	8/30/2017
S & C Distribution Co.	Material	$1,889	8/18/2017
National Railway Supply Llc	Material	$12,214.95	8/2/2017
Jma Railroad Supply Co.	Outside Services	$4,854	8/29/2017
Ricon Corp.	Inventory Material	$88,480.54	8/22/2017
Ricon Corp.	Inventory Material	$210,982.45	8/24/2017
Ricon Corp.	Inventory Material	$122,440.99	8/31/2017
Thompson Rental Station Inc.	Outside Services	$271.73	8/1/2017
J-Tec Metal Products Inc.	Inventory Material	$470	8/3/2017
Great Realty Advisors Inc.	Professional Services	$350	8/21/2017
Amerigas	Material	$746.75	8/18/2017
Amerigas	Material	$199.34	8/23/2017
HNTB Corp.	Engineering & Design	$937,296.45	8/3/2017
West Side Industrial Supply	Material	$235.26	8/8/2017
West Side Industrial Supply	Material	$10,895.16	8/29/2017
West Side Industrial Supply	Inventory Material	$12,604.44	8/31/2017
Kronos Inc.	Inventory Material	$855	8/4/2017
Kronos Inc.	Inventory Material	$285	8/16/2017
Kronos Inc.	Professional Services	$5,744	8/29/2017
Kronos Inc.	Inventory Material	$4,600	8/30/2017
Kronos Inc.	Inventory Material	$5,600	8/31/2017
Bank Of America	Misc. Other Expenses	$5,528,202.39	8/8/2017
National Railroad Passenger Corp	Rental Expense	$100,676.10	8/21/2017
A-Alert Exterminating Service	Outside Services	$670	8/1/2017
A-Alert Exterminating Service	Outside Services	$405	8/16/2017
A-Alert Exterminating Service	Outside Services	$75	8/17/2017
A-Alert Exterminating Service	Outside Services	$575	8/29/2017
Village Of Antioch	Utilities	$103.88	8/3/2017
Peerless Fence	Material	$6,104.48	8/31/2017
Martin Welding Machine	Outside Services	$1,845.98	8/23/2017
Martin Welding Machine	Outside Services	$310.42	8/29/2017
Pierini Iron Works	Outside Services	$2,533	8/24/2017
Happs Inc.	Outside Services	$1,005.75	8/30/2017
Kor-Pak Corp	Inventory Material	$5,500	8/31/2017
Whiting Services Inc.	Outside Services	$1,900	8/23/2017
Whiting Services Inc.	Outside Services	$8,813	8/24/2017
Commercial Tire Service	Outside Services	$27.50	8/17/2017
Commercial Tire Service	Outside Services	$562.62	8/29/2017
Commercial Tire Service	Outside Services	$2,845.98	8/30/2017
Michels Materials Division Of Michels Corp.	Construction	$11,960	8/23/2017
TranSystems	Engineering & Design	$106,991.38	8/3/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$19,456.01	8/2/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$3,350.71	8/30/2017
Sirchie Finger Print Laboratories	Misc. Other Expenses	$866.68	8/16/2017
Nicor Gas	Utilities	$26.39	8/15/2017
Nicor Gas	Utilities	$141.14	8/17/2017
Nicor Gas	Utilities	$6,882.32	8/22/2017
Nicor Gas	Utilities	$1,290.68	8/24/2017
Haysite Reinforced Plastics Llc	Inventory Material	$19,787	8/10/2017
Haysite Reinforced Plastics Llc	Inventory Material	$66,440	8/17/2017
Haysite Reinforced Plastics Llc	Inventory Material	$39,864	8/21/2017
Delford Industries Inc.	Inventory Material	$26,108.85	8/4/2017
Nextime Inc.	Material	$629	8/18/2017
Corporate Imaging Concepts, LLC	Professional Services	$11,832.25	8/18/2017
North American Equipment Sales	Material	$8,900	8/2/2017
North American Equipment Sales	Outside Services	$13,507	8/16/2017
North American Equipment Sales	Material	$53,714.74	8/22/2017
North American Equipment Sales	Outside Services	$5,907	8/24/2017
Quest Diagnostics Inc.	Misc. Other Expenses	$4,061.14	8/25/2017
Bellwood Electric Motors Inc.	Inventory Material	$3,500	8/23/2017
Parsons Transportation Group Inc.	Engineering & Design	$1,445,554.86	8/1/2017
Parsons Transportation Group Inc.	Engineering & Design	$370,000	8/4/2017
Broadway Electric Inc.	Construction	$35,211.80	8/2/2017
Burris Equipment Co.	Construction	$1,814.40	8/16/2017
Progressive Industries Inc.	Material	$107.44	8/8/2017
Village Of East Hazel Crest	Outside Services	$70	8/17/2017
Chicagoland Paving Contractors Inc.	Construction	$61,269.10	8/18/2017
Chicagoland Paving Contractors Inc.	Construction	$52,119.39	8/21/2017
Chicagoland Paving Contractors Inc.	Construction	$60,390	8/23/2017
Verizon Wireless	Outside Services	$2,573.56	8/17/2017
Verizon Wireless	Utilities	$7,186.83	8/18/2017
Verizon Wireless	Utilities	$94,141.05	8/22/2017
Verizon Wireless	Outside Services	$3,572.43	8/25/2017
Primus Electronics Corp.	Inventory Material	$6,762.75	8/16/2017
Wabtec Railway Electronics	Construction	$705,901.50	8/10/2017
A M C Mechanical Inc.	Outside Services	$50.50	8/3/2017
A M C Mechanical Inc.	Outside Services	$533.50	8/16/2017
Mccann Industries Inc.	Outside Services	$513.13	8/16/2017
Mccann Industries Inc.	Material	$455.77	8/18/2017
Mccann Industries Inc.	Material	$152.40	8/22/2017
Mccann Industries Inc.	Outside Services	$12,560.30	8/23/2017
Mccann Industries Inc.	Material	$334.62	8/24/2017
Motivepower Inc.	Inventory Material	$1,013,626	8/1/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$5,384.08	8/1/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$44,392.87	8/23/2017
T & J Plumbing Inc.	Outside Services	$1,360	8/1/2017
Foley & Lardner Llp Three First National Plaza	Professional Services	$168	8/29/2017
Cullen & Assoc.	Professional Services	$5,000	8/31/2017
BBA Project Inc.	Inventory Material	$486	8/16/2017
Frank Ralphs Limited	Inventory Material	$2,704	8/1/2017
Frank Ralphs Limited	Inventory Material	$12,663	8/11/2017
Frank Ralphs Limited	Inventory Material	$51,581	8/22/2017
Frank Ralphs Limited	Inventory Material	$5,160	8/24/2017
STV, Inc.	Engineering & Design	$11,531.92	8/3/2017
S D Myers Inc.	Outside Services	$512	8/24/2017
Automated Railroad Mntce. Systems Systems Inc. (Arms Inc.)	Inventory Material	$25,366.95	8/16/2017
Fletcher & Sippel Llc	Professional Services	$1,692.30	8/17/2017
Fletcher & Sippel Llc	Professional Services	$2,117	8/29/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$19,843.76	8/22/2017
Day-N-Nite Inc.	Misc. Other Expenses	$7.50	8/1/2017
Day-N-Nite Inc.	Misc. Other Expenses	$1,120.90	8/16/2017
Day-N-Nite Inc.	Misc. Other Expenses	$540.60	8/17/2017
Corky's Catering Inc.	Misc. Other Expenses	$6,694.31	8/1/2017
Corky's Catering Inc.	Material	$7,034.30	8/11/2017
Village Of Homewood	Outside Services	$82.80	8/17/2017
Midco Electric Supply	Material	$1,228.37	8/30/2017
Midway Moving And Storage	Misc. Other Expenses	$560	8/29/2017
Ohare Towing Service	Outside Services	$517.50	8/24/2017
Ohare Towing Service	Outside Services	$460	8/31/2017
Demoulin Brothers & Co.	Uniform Purchases	$18,006.89	8/18/2017
Demoulin Brothers & Co.	Uniform Purchases	$11,571.69	8/21/2017
Aqua Illinois	Utilities	$55.72	8/10/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$10	8/30/2017
Sungard Availability Services	Outside Services	$15,650	8/17/2017
Atlas/First Access	Outside Services	$2,464.46	8/24/2017
Vantage Solutions Llc	Professional Services	$4,500	8/18/2017
Vantage Solutions Llc	Professional Services	$4,500	8/21/2017
Tallgrass Systems Ltd.	Inventory Material	$655	8/31/2017
R4 Services Llc	Rental Expense	$9,683.01	8/24/2017
Powerrail Distribution Inc	Inventory Material	$5,485	8/30/2017
Firestone Complete Auto Care	Outside Services	$45.60	8/30/2017
Production Distribution Companies	Material	$9,756.20	8/24/2017
Production Distribution Companies	Material	$109.62	8/29/2017
Production Distribution Companies	Inventory Material	$12,620	8/31/2017
Dykema Gossett Pllc	Professional Services	$1,012.50	8/24/2017
Afc International Inc.	Professional Services	$275	8/18/2017
Village Of Elburn	Utilities	$233.02	8/3/2017
Oui Oui Enterprises Ltd.	Rental Expense	$660	8/18/2017
Oui Oui Enterprises Ltd.	Construction	$1,410	8/22/2017
Oui Oui Enterprises Ltd.	Inventory Material	$60	8/23/2017
Oui Oui Enterprises Ltd.	Rental Expense	$300	8/24/2017
Petro-Chem Industries	Outside Services	$785	8/29/2017
Conductix Inc.	Inventory Material	$178,947.36	8/14/2017
V3 Companies of Illinois	Engineering Management & Inspections	$3,233.54	8/24/2017
Northern Tool & Equipment	Material	$119	8/8/2017
Omni-Pump Repairs Inc.	Outside Services	$4,803.90	8/28/2017
Aircraft & Commercial Enterprises Inc.	Inventory Material	$2,277	8/22/2017
Aircraft & Commercial Enterprises Inc.	Material	$93	8/25/2017
Cvr Computer Supplies	Material	$306	8/31/2017
IBM Corp.	Professional Services	$102,833.47	8/29/2017
Ritter Technology Llc	Material	$369.16	8/17/2017
Ritter Technology Llc	Material	$227.37	8/22/2017
Ritter Technology Llc	Material	$479.65	8/29/2017
Independent Recycling Services Inc	Outside Services	$657.20	8/15/2017
Independent Recycling Services Inc	Outside Services	$3,510.68	8/17/2017
Independent Recycling Services Inc	Outside Services	$6,907.12	8/18/2017
Independent Recycling Services Inc	Construction	$46,080.37	8/23/2017
Independent Recycling Services Inc	Construction	$835.48	8/24/2017
Independent Recycling Services Inc	Construction	$761.47	8/30/2017
Vapor Stone Rail Systems	Inventory Material	$616.80	8/23/2017
Vapor Stone Rail Systems	Inventory Material	$4,892.40	8/24/2017
Midwest Animal Hospital	Professional Services	$636.33	8/18/2017
Certified Languages International	Misc. Other Expenses	$6.30	8/8/2017
Thompson Elevator Inspection Serv.	Outside Services	$100	8/17/2017
Hydraulic Design & Repair Inc.	Outside Services	$760	8/1/2017
Hydraulic Design & Repair Inc.	Outside Services	$3,105.03	8/24/2017
Hydraulic Design & Repair Inc.	Outside Services	$8,060.97	8/29/2017
Raucci & Sullivan Strategies Llc	Professional Services	$11,833.32	8/30/2017
Bureau Veritas North America Inc.	Engineering Management & Inspections	$1,000.28	8/24/2017
Webb-Rite Safety Inc.	Outside Services	$950	8/3/2017
Webb-Rite Safety Inc.	Material	$2,918.22	8/10/2017
Trups Distributing Inc.	Outside Services	$8,878	8/29/2017
Carmichael Leasing Co. Inc.	Outside Services	$1,254.72	8/24/2017
Garda Cl Great Lakes Inc.	Professional Services	$13,675	8/1/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	8/3/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	8/17/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	8/18/2017
Kustom Seating Unlimited Inc.	Inventory Material	$186,678	8/24/2017
American Solutions For Business	Material	$1,646	8/1/2017
Seville Staffing Llc	Inventory Material	$8,295.97	8/16/2017
Seville Staffing Llc	Inventory Material	$1,428.80	8/28/2017
Seville Staffing Llc	Inventory Material	$1,375.22	8/29/2017
Spi Energy Group	Professional Services	$3,625	8/30/2017
Corys Thunder Inc.	Inventory Material	$635,650	8/4/2017
Comcast	Outside Services	$4,719.06	8/10/2017
Comcast	Outside Services	$4,828.24	8/15/2017
Radicom Inc.	Outside Services	$7,395.90	8/28/2017
Impact Networking Llc	Misc. Other Expenses	$8,151.55	8/17/2017
Kerrys Auto Body Inc.	Outside Services	$3,032.61	8/24/2017
James Mchugh Construction Co.	Construction	$117,445.74	8/18/2017
Progress Rail - Signal Div.	Construction	$390,455.61	8/22/2017
Capricorn Communications	Professional Services	$5,000	8/31/2017
Mesirow Financial Insurance Srvcs.	Professional Services	$3,310.19	8/11/2017
Garveys Office Products	Material	$2,835.66	8/15/2017
Securitas	Outside Services	$42,732.82	8/31/2017
Crowe Horwath LLP	Inventory Material	$26,000	8/16/2017
Crowe Horwath LLP	Inventory Material	$339,000	8/21/2017
American Calibration Inc.	Outside Services	$468.80	8/22/2017
American Calibration Inc.	Outside Services	$355.15	8/24/2017
American Calibration Inc.	Outside Services	$98.70	8/25/2017
Professional Decorators Inc.	Outside Services	$55,802.72	8/21/2017
Professional Decorators Inc.	Outside Services	$14,632	8/23/2017
K-Plus Mechanical Inc.	Outside Services	$24,305.80	8/29/2017
Siemens Industry Inc.	Inventory Material	$519,483.15	8/4/2017
Canadian National Railroad	Outside Services	$316.05	8/21/2017
Oracle America Inc.	Professional Services	$133,899.46	8/4/2017
Abt	Outside Services	$11,024	8/29/2017
Assn. Of American Railroads	Misc. Other Expenses	$4,641	8/15/2017
Assn. Of American Railroads	Misc. Other Expenses	$5,391	8/28/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$15,000	8/21/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$2,760	8/23/2017
Safety-Kleen Systems Inc.	Outside Services	$991.30	8/22/2017
Safety-Kleen Systems Inc.	Outside Services	$1,467.40	8/24/2017
Everbridge Inc.	Material	$7,098	8/22/2017
Southern Parts & Equipment Inc.	Material	$326.70	8/24/2017
Fis	Outside Services	$18,477.52	8/21/2017
Chambers Conlon & Hartwell LLC	Professional Services	$24,000	8/31/2017
Kpmg Llp	Professional Services	$131,250	8/7/2017
Suncoast Led Displays Llc	Inventory Material	$6,887	8/16/2017
Suncoast Led Displays Llc	Inventory Material	$2,788	8/31/2017
Alvarez Inc.	Outside Services	$4,770	8/21/2017
Alvarez Inc.	Outside Services	$4,770	8/22/2017
Zones Inc.	Professional Services	$17,115.73	8/31/2017
Chicago Parts & Sound Llc. Dba Police Department Systems	Outside Services	$710.75	8/24/2017
Trico Corp.	Outside Services	$5,508.80	8/16/2017
Trico Corp.	Outside Services	$587.52	8/22/2017
Trico Corp.	Outside Services	$514.08	8/29/2017
Transitair Systems Llc	Inventory Material	$59,454.64	8/2/2017
Transitair Systems Llc	Outside Services	$554.45	8/25/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$1,796	8/1/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$62,423	8/18/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$65,612	8/28/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$14,802	8/29/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$28,520	8/30/2017
WSP USA, Inc.	Engineering Management & Inspections	$122,132.58	8/3/2017
Canadian Pacific Railway Co.	Misc. Other Expenses	$93,892.04	8/10/2017
Canadian Pacific Railway Co.	Outside Services	$89,680	8/17/2017
Cdm Smith Inc.	Engineering & Design	$3,225.27	8/3/2017
Cdeci	Outside Services	$10,832.10	8/24/2017
Mayer Brown Llp	Misc. Other Expenses	$3,366.40	8/17/2017
Krauthamer & Assoc. Inc.	Professional Services	$17,416.70	8/18/2017
Meteorcomm Llc	Professional Services	$4,750	8/21/2017
Ricoh Production Print Solutions	Outside Services	$4,725.26	8/31/2017
Om Office Supply Inc.	Inventory Material	$79,905	8/16/2017
Tyco Integrated Security Llc	Outside Services	$190.28	8/23/2017
Jones Day	Professional Services	$3,321	8/15/2017
Jones Day	Professional Services	$17,192	8/17/2017
Claeven Ltd.	Misc. Other Expenses	$4,755	8/4/2017
Claeven Ltd.	Misc. Other Expenses	$1,955	8/16/2017
Claeven Ltd.	Misc. Other Expenses	$862.50	8/17/2017
Claeven Ltd.	Misc. Other Expenses	$402.50	8/24/2017
Claeven Ltd.	Misc. Other Expenses	$550	8/31/2017
American Recycling & Disposal Inc.	Construction	$19,671.24	8/22/2017
American Recycling & Disposal Inc.	Outside Services	$10,384.32	8/29/2017
Chicago Uniform Co.	Uniform Purchases	$58.53	8/17/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$334,124.59	8/29/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$260,449.17	8/30/2017
Computer Sciences Corp	Inventory Material	$2,805	8/22/2017
Computer Sciences Corp	Inventory Material	$9,084.24	8/29/2017
Atlas Toyota Material Handling LLC	Inventory Material	$61,606	8/1/2017
Thomson Reuters-West	Professional Services	$469	8/16/2017
Thomson Reuters-West	Misc. Other Expenses	$528	8/22/2017
Franczek Radelet P.C.	Professional Services	$3,063.50	8/21/2017
Sidley Austin Llp	Misc. Other Expenses	$2,281.80	8/17/2017
Vcna Prairie Inc.	Construction	$417	8/24/2017
Mansfield Oil Co. Of Gainesville In	Material	$100,228.50	8/1/2017
Mansfield Oil Co. Of Gainesville In	Material	$38,419.69	8/2/2017
Mansfield Oil Co. Of Gainesville In	Material	$254,715.40	8/7/2017
Mansfield Oil Co. Of Gainesville In	Material	$809,381.62	8/8/2017
Mansfield Oil Co. Of Gainesville In	Material	$12,461.77	8/11/2017
Mansfield Oil Co. Of Gainesville In	Material	$13,146.78	8/15/2017
Mansfield Oil Co. Of Gainesville In	Material	$103,800.78	8/16/2017
Mansfield Oil Co. Of Gainesville In	Material	$63,986.89	8/17/2017
Mansfield Oil Co. Of Gainesville In	Material	$378,443.98	8/18/2017
Mansfield Oil Co. Of Gainesville In	Material	$226,439.50	8/22/2017
Mansfield Oil Co. Of Gainesville In	Material	$481,992.07	8/24/2017
Mansfield Oil Co. Of Gainesville In	Material	$26,290.10	8/25/2017
Mansfield Oil Co. Of Gainesville In	Material	$64,355.25	8/28/2017
Mansfield Oil Co. Of Gainesville In	Material	$25,426.91	8/29/2017
Mansfield Oil Co. Of Gainesville In	Material	$285,650.17	8/30/2017
Mansfield Oil Co. Of Gainesville In	Material	$24,658.78	8/31/2017
Wabtec Global Services	Outside Services	$517.53	8/29/2017
Genfare A Division Of Spx Corp	Outside Services	$874	8/29/2017
Griffin/Williams Llp	Professional Services	$63	8/15/2017
Natural Settings & Design	Outside Services	$270.25	8/29/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$1,754	8/4/2017
Cavalry Fire Protection Svc. LLC	Material	$6,038.50	8/18/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$1,006	8/21/2017
Cavalry Fire Protection Svc. LLC	Material	$316	8/29/2017
Iso Services Inc.	Professional Services	$107.50	8/17/2017
Mcclendon Holdings	Material	$20,160	8/16/2017
Mcclendon Holdings	Material	$40,320	8/29/2017
Mcclendon Holdings	Material	$58,836.96	8/31/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$50	8/10/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$75	8/24/2017
Knorr Brake Co. Llc	Material	$16,035.19	8/4/2017
Knorr Brake Co. Llc	Material	$8,428.28	8/16/2017
Knorr Brake Co. Llc	Material	$6,277.88	8/17/2017
Knorr Brake Co. Llc	Material	$346,944.52	8/18/2017
Knorr Brake Co. Llc	Material	$14,293.68	8/24/2017
Cdw Government Llc	Inventory Material	$87,833.22	8/24/2017
Lion Technology Inc.	Professional Services	$908	8/29/2017
Theresa A. Barnett Esq.	Professional Services	$3,500	8/16/2017
Theresa A. Barnett Esq.	Professional Services	$2,850	8/17/2017
Terrys Ford	Inventory Material	$471,200	8/23/2017
Terrys Ford	Inventory Material	$116,400	8/24/2017
Protanic Inc.	Outside Services	$1,900	8/23/2017
Protanic Inc.	Material	$375	8/29/2017
Protanic Inc.	Material	$350	8/30/2017
Osp Global Llc D/B/A Controlcase	Professional Services	$15,000	8/17/2017
Faiveley Transport North America	Inventory Material	$19,574.06	8/1/2017
Faiveley Transport North America	Inventory Material	$1,124.99	8/16/2017
Faiveley Transport North America	Inventory Material	$59,562.72	8/31/2017
Paradigm Technology Inc.	Professional Services	$8,471.75	8/16/2017
Paradigm Technology Inc.	Professional Services	$7,725	8/29/2017
Advance Search Technical Staffing	Professional Services	$14,840	8/17/2017
RJB Properties Inc.	Outside Services	$215,697.51	8/21/2017
RJB Properties Inc.	Outside Services	$1,161.60	8/23/2017
Kiesters Garage Inc.	Outside Services	$1,557.90	8/23/2017
Kiesters Garage Inc.	Outside Services	$232.20	8/24/2017
Teknoware Inc.	Material	$68,911.40	8/3/2017
Progress Rail Services Corporation	Construction	$2,454,177.14	8/9/2017
Progress Rail Services Corporation	Construction	$557,767.53	8/22/2017
Progress Rail Services Corporation	Outside Services	$56,455	8/25/2017
Progress Rail Services Corporation	Construction	$892,428.05	8/28/2017
Progress Rail Services Corporation	Construction	$669,321.04	8/29/2017
Hinckley Springs	Rental Expense	$19.96	8/21/2017
Hinckley Springs	Rental Expense	$19.96	8/22/2017
Stanard & Associates Inc.	Misc. Other Expenses	$395	8/29/2017
Sid Tool Co D/B/A Class C Solutions	Material	$466	8/2/2017
Sid Tool Co D/B/A Class C Solutions	Material	$108	8/18/2017
Sid Tool Co D/B/A Class C Solutions	Inventory Material	$1,771	8/23/2017
Sid Tool Co D/B/A Class C Solutions	Material	$3,171.62	8/29/2017
Networkfleet Inc.	Utilities	$9,709.74	8/18/2017
Reladyne	Material	$363.08	8/21/2017
Reladyne	Material	$11,374.35	8/28/2017
Reladyne	Material	$16,314.31	8/30/2017
Exam Works Clinical Solutions LLC	Professional Services	$2,000	8/23/2017
Utility Transport Services Inc.	Material	$1,789.59	8/2/2017
Utility Transport Services Inc.	Inventory Material	$21,370.15	8/14/2017
Utility Transport Services Inc.	Inventory Material	$2,127.11	8/15/2017
Utility Transport Services Inc.	Material	$2,090.99	8/16/2017
Utility Transport Services Inc.	Outside Services	$5,812.76	8/17/2017
Utility Transport Services Inc.	Construction	$3,570.76	8/18/2017
Utility Transport Services Inc.	Material	$1,832.90	8/23/2017
Union Pacific Railroad Co.	Inventory Material	$1,302,363.38	8/3/2017
Union Pacific Railroad Co.	Construction	$566,440.17	8/4/2017
Union Pacific Railroad Co.	Inventory Material	$672,202.48	8/15/2017
Union Pacific Railroad Co.	Inventory Material	$2,473.88	8/16/2017
Computer Aid Inc.	Outside Services	$189,092.52	8/17/2017
Computer Aid Inc.	Outside Services	$207,591.93	8/23/2017
Occupational Health Centers Sw	Misc. Other Expenses	$146	8/31/2017
Progress Rail Services (Kershaw)	Material	$3,588.10	8/16/2017
Progress Rail Services (Kershaw)	Material	$264.59	8/18/2017
Progress Rail Services (Kershaw)	Material	$1,712.09	8/25/2017
Progress Rail Services (Kershaw)	Material	$237	8/30/2017
Azura Investigations Llc	Misc. Other Expenses	$3,930	8/4/2017
Alstom Signaling Operation Llc	Inventory Material	$4,031.06	8/7/2017
Alstom Signaling Operation Llc	Inventory Material	$2,348.64	8/8/2017
Alstom Signaling Operation Llc	Outside Services	$880	8/9/2017
Alstom Signaling Operation Llc	Inventory Material	$23,386.70	8/17/2017
Alstom Signaling Operation Llc	Inventory Material	$11,413.13	8/22/2017
Alstom Signaling Operation Llc	Inventory Material	$45,121.42	8/24/2017
Alstom Signaling Operation Llc	Inventory Material	$90,182.16	8/29/2017
Pulsar Advertising Inc	Misc. Other Expenses	$174,074.78	8/16/2017
American Public Transportation Ass Meeting Department Apta	Misc. Other Expenses	$850	8/10/2017
News Link Incorporated	Outside Services	$6,482.63	8/29/2017
Schain Banks Kenny Schuartz Ltd	Professional Services	$810	8/28/2017
Phoenix Software International Inc.	Professional Services	$12,876	8/29/2017
Ti Training LE, LLC	Inventory Material	$4,200	8/16/2017
Motorola Solutions Inc.	Outside Services	$32,814.18	8/22/2017
Motorola Solutions Inc.	Outside Services	$390	8/24/2017
Triangle Service Inc.	Outside Services	$840.34	8/24/2017
AT & T	Utilities	$8,974.70	8/1/2017
AT & T	Utilities	$4,337.67	8/2/2017
AT & T	Utilities	$65.90	8/3/2017
AT & T	Utilities	$296,619.66	8/15/2017
AT & T	Utilities	$38,975.21	8/22/2017
AT & T	Utilities	$701.22	8/24/2017
AT & T	Utilities	$10,383.51	8/29/2017
Dice Career Solutions Inc. Dba Dice.Com	Misc. Other Expenses	$7,164	8/22/2017
Millennium Shops Llc	Outside Services	$16,323.03	8/22/2017
Comcast Business	Outside Services	$33,429.73	8/10/2017
All Covered It Services From Konica Minolta	Inventory Material	$1,567.50	8/23/2017
Canete Medina Consulting Group Inc.	Professional Services	$94,552.68	8/30/2017
Ascendo Resources Llc	Inventory Material	$1,059.75	8/17/2017
Ascendo Resources Llc	Inventory Material	$864	8/18/2017
Ascendo Resources Llc	Inventory Material	$2,997	8/22/2017
Ascendo Resources Llc	Inventory Material	$2,160	8/29/2017
440 South Lasalle St.(Chicago)Owner Llc	Rental Expense	$252,097.30	8/22/2017
Mott Macdonald Llc	Engineering & Design	$24,629.47	8/23/2017
Hopkins Ford of Elgin, Inc	Outside Services	$1,376.95	8/29/2017
Advanced Resources Llc	Inventory Material	$5,316.50	8/29/2017
Robert Half International Inc.	Inventory Material	$1,080	8/4/2017
Robert Half International Inc.	Inventory Material	$12,172.68	8/16/2017
Robert Half International Inc.	Inventory Material	$6,399	8/17/2017
Robert Half International Inc.	Misc. Other Expenses	$15,333	8/18/2017
Robert Half International Inc.	Inventory Material	$3,645	8/28/2017
Albertini Mfg. & Supply Inc.	Inventory Material	$21,000	8/16/2017
Drive Friedler Joint Venture	Misc. Other Expenses	$403,600.72	8/9/2017
Structural Engineers Assoc. of Illinois	Misc. Other Expenses	$175	8/31/2017
Genesis Technologies Inc.	Material	$253	8/1/2017
Genesis Technologies Inc.	Material	$2,024	8/22/2017
Amazing Machinery	Material	$4,095	8/22/2017
JC Electric Motor Repair	Outside Services	$125	8/16/2017
Axon Enterprise, Inc	Misc. Other Expenses	$66,563.69	8/16/2017
Foreverlamp, Inc	Material	$10,000	8/21/2017
AMJ Spectacular Events	Misc. Other Expenses	$696.50	8/30/2017
Clarion Associates, Inc	Professional Services	$50,000	8/21/2017
ASQ	Misc. Other Expenses	$159	8/4/2017
CMPIC, LLC	Professional Services	$3,590	8/16/2017
Hinono 'einino' Northern Arapaho Tribe	Outside Services	$800	8/1/2017
Hinono 'einino' Northern Arapaho Tribe	Outside Services	$800	8/21/2017
Ronald Branch	Misc. Other Expenses	$116.10	8/8/2017
Brian Haberstich	Misc. Other Expenses	$86.50	8/8/2017
Maria Hussain	Misc. Other Expenses	$163.75	8/23/2017
Beth Lyons	Misc. Other Expenses	$29.50	8/7/2017
Jermaine Smith	Misc. Other Expenses	$79.55	8/8/2017
ONLC Training Centers	Professional Services	$4,492.50	8/22/2017
Jorge Villegas	Misc. Other Expenses	$19	8/22/2017
Institute of Asset Management Ltd USD	Misc. Other Expenses	$180	8/15/2017
Dynamic Communities Inc.	Professional Services	$1,125	8/15/2017
Dynamic Communities Inc.	Professional Services	$2,598	8/16/2017
Flandreau Santee Sioux Tribe - TH	Outside Services	$2,000	8/16/2017
Dave Kubicek	Misc. Other Expenses	$372.59	8/18/2017
Illinois State Police Services Fund	Professional Services	$12,932.48	8/25/2017
ATD Association for Talent Development	Misc. Other Expenses	$349	8/28/2017
University of Northern Iowa	Professional Services	$899.55	8/28/2017
Global Six Sigma USA LP	Outside Services	$3,548	8/29/2017
SSI Solutions, Inc.	Professional Services	$1,144	8/25/2017
Mcmaster Carr Supply Corp.	Material	$84.42	9/6/2017
Root Bros. Manufacturing & Supply	Material	$1,488.96	9/21/2017
Snyder Equipment Co. Railhead Corp	Outside Services	$600	9/29/2017
Manley Bros. Of Indiana Inc.	Outside Services	$1,921.14	9/28/2017
Fraser Stamp & Seal Co.	Misc. Other Expenses	$2,085.15	9/14/2017
Fraser Stamp & Seal Co.	Material	$38.20	9/27/2017
Fraser Stamp & Seal Co.	Outside Services	$125	9/28/2017
Patten Industries Inc.	Material	$132.09	9/11/2017
Patten Industries Inc.	Outside Services	$1,318.64	9/21/2017
G & E Sales Corp.	Material	$1,417.38	9/28/2017
Calumet Harbor Lumber & Supplyco.	Material	$1,476.86	9/28/2017
Commonwealth Edison	Utilities	$39.97	9/6/2017
Commonwealth Edison	Utilities	$195.91	9/18/2017
Commonwealth Edison	Utilities	$361.14	9/19/2017
Commonwealth Edison	Utilities	$100.57	9/21/2017
Commonwealth Edison	Utilities	$755.94	9/22/2017
Commonwealth Edison	Utilities	$254.79	9/27/2017
City Of Blue Island	Utilities	$1,120.05	9/12/2017
City Of Blue Island	Utilities	$123.84	9/13/2017
City Of Blue Island	Utilities	$231.17	9/14/2017
Dept Of Water Super Of Water Collections	Utilities	$8.38	9/6/2017
Dept Of Water Super Of Water Collections	Utilities	$2,576.70	9/12/2017
Dept Of Water Super Of Water Collections	Utilities	$33.84	9/14/2017
Dept Of Water Super Of Water Collections	Utilities	$27,622	9/18/2017
Dept Of Water Super Of Water Collections	Utilities	$20,433.88	9/22/2017
Dept Of Water Super Of Water Collections	Utilities	$15,140.14	9/26/2017
Dept Of Water Super Of Water Collections	Utilities	$618.98	9/28/2017
North Shore Gas	Utilities	$2,459.28	9/18/2017
North Shore Gas	Utilities	$2,492.22	9/21/2017
North Shore Gas	Utilities	$123.08	9/27/2017
Peoples Gas	Utilities	$2,945.71	9/6/2017
Peoples Gas	Utilities	$29,258.76	9/7/2017
Peoples Gas	Utilities	$22,580.88	9/12/2017
Peoples Gas	Utilities	$363.70	9/21/2017
Peoples Gas	Utilities	$495.42	9/27/2017
G & O Thermal Supply	Material	$4,717.50	9/27/2017
City Of Elgin	Utilities	$55.40	9/6/2017
City Of Elgin	Utilities	$1,252.59	9/14/2017
City Of Elgin	Utilities	$45.34	9/18/2017
City Of Elgin	Utilities	$222.87	9/28/2017
Village Of Bensenville Water & Sewer Dept.	Utilities	$39.10	9/12/2017
Village Of Bensenville Water & Sewer Dept.	Utilities	$22.04	9/18/2017
Village Of Franklin Park	Utilities	$237.98	9/19/2017
Village Of Libertyville	Utilities	$40.03	9/8/2017
Village Of New Lenox	Utilities	$72.49	9/6/2017
Village Of Round Lake	Utilities	$18.76	9/6/2017
Village Of Itasca	Utilities	$26.87	9/12/2017
Village Of Deerfield	Utilities	$217.27	9/22/2017
Village Of Grayslake	Utilities	$14.53	9/12/2017
Voss Equipment Inc.	Outside Services	$1,960.18	9/26/2017
Voss Equipment Inc.	Outside Services	$5,116.40	9/29/2017
Whiting Corp.	Outside Services	$406	9/27/2017
West Side Tractor Sales	Material	$2,446.70	9/27/2017
West Side Tractor Sales	Material	$477.09	9/29/2017
Morgan Park Auto Service, Inc.	Outside Services	$1,368.38	9/21/2017
Morgan Park Auto Service, Inc.	Outside Services	$9,952.06	9/26/2017
Postmaster	Outside Services	$400	9/13/2017
Federal Express Corp.	Misc. Other Expenses	$358.91	9/6/2017
Federal Express Corp.	Misc. Other Expenses	$356.79	9/12/2017
Federal Express Corp.	Misc. Other Expenses	$183.08	9/18/2017
Federal Express Corp.	Misc. Other Expenses	$3,388.94	9/19/2017
Federal Express Corp.	Misc. Other Expenses	$240.06	9/22/2017
Accurate Reporting Co. Inc.	Outside Services	$2,518	9/6/2017
Accurate Reporting Co. Inc.	Misc. Other Expenses	$2,061.20	9/25/2017
Illinois Central Railroad	Misc. Other Expenses	$55.20	9/21/2017
Illinois Central Railroad	Misc. Other Expenses	$22,284	9/22/2017
Snap-On Industrial	Material	$485.10	9/22/2017
J P Simons & Co.	Inventory Material	$2,046.18	9/7/2017
J P Simons & Co.	Material	$97,619.60	9/13/2017
J P Simons & Co.	Inventory Material	$32,222.70	9/14/2017
J P Simons & Co.	Inventory Material	$3,172.50	9/15/2017
J P Simons & Co.	Material	$6,041.74	9/18/2017
J P Simons & Co.	Inventory Material	$6,182.43	9/27/2017
J P Simons & Co.	Inventory Material	$61,764.69	9/28/2017
J P Simons & Co.	Material	$10,279.42	9/29/2017
Grainger	Material	$1,096	9/15/2017
Crains Chicago Business	Misc. Other Expenses	$119	9/18/2017
John Sakash Co.	Material	$545.65	9/6/2017
John Sakash Co.	Material	$69.92	9/15/2017
John Sakash Co.	Material	$705.50	9/21/2017
Standard Lumber Co.	Material	$816	9/8/2017
Standard Lumber Co.	Outside Services	$2,674	9/12/2017
Allied Electronics Inc.	Inventory Material	$1,382.40	9/15/2017
Marco Supply Company	Material	$724.56	9/7/2017
Marco Supply Company	Material	$28.36	9/8/2017
Marco Supply Company	Material	$215.46	9/13/2017
Marco Supply Company	Material	$19,801.42	9/15/2017
Marco Supply Company	Material	$564.95	9/18/2017
Marco Supply Company	Material	$3,262.12	9/19/2017
Marco Supply Company	Material	$4,942.22	9/25/2017
Marco Supply Company	Material	$4,299.60	9/27/2017
Marco Supply Company	Material	$13,943.27	9/28/2017
Marco Supply Company	Material	$1,648.47	9/29/2017
Northern Indiana Commuter	Misc. Other Expenses	$308,333.33	9/26/2017
Plasser American Corp.	Material	$10,235.20	9/5/2017
Plasser American Corp.	Material	$9,970.80	9/6/2017
Ross & White Co.	Material	$4,804	9/26/2017
Serrmi Products Inc.	Inventory Material	$47,029	9/6/2017
Pace	Misc. Other Expenses	$24,533.77	9/6/2017
Pace	Misc. Other Expenses	$1,855.05	9/7/2017
Pace	Misc. Other Expenses	$32,906.04	9/14/2017
Pace	Misc. Other Expenses	$10,878.86	9/15/2017
Pace	Misc. Other Expenses	$10,878.86	9/18/2017
Berts Car Wash Inc.	Outside Services	$1,848	9/21/2017
Berts Car Wash Inc.	Outside Services	$2,709	9/28/2017
Elcon Inc.	Outside Services	$450	9/28/2017
Werner Printing & Engraving Co.	Material	$3,222.40	9/7/2017
Werner Printing & Engraving Co.	Outside Services	$21,741.07	9/18/2017
Werner Printing & Engraving Co.	Outside Services	$12,126.43	9/21/2017
Werner Printing & Engraving Co.	Material	$604.20	9/27/2017
Werner Printing & Engraving Co.	Material	$19,670.59	9/28/2017
Wemco Inc.	Outside Services	$14,424.07	9/7/2017
Wemco Inc.	Outside Services	$13,278.90	9/18/2017
Hadady Corp.	Inventory Material	$37,300	9/8/2017
Hadady Corp.	Inventory Material	$37,300	9/29/2017
HM Witt & Co.	Inventory Material	$9,550	9/6/2017
Hawk Electronics Inc.	Inventory Material	$357.18	9/7/2017
Hawk Electronics Inc.	Inventory Material	$95.76	9/12/2017
Hawk Electronics Inc.	Inventory Material	$374.16	9/22/2017
Law Bulletin Publishing Co.	Misc. Other Expenses	$8,416	9/21/2017
Railhead Corp.	Outside Services	$395	9/15/2017
Railhead Corp.	Outside Services	$39,805	9/28/2017
City Of Joliet	Utilities	$15.51	9/14/2017
City Of Joliet	Utilities	$74.15	9/18/2017
City Of Joliet	Utilities	$165.32	9/26/2017
City Of Joliet	Utilities	$15.51	9/28/2017
City Of Highland Park	Utilities	$26.16	9/18/2017
Vermeer-Illinois Inc.	Material	$801.60	9/28/2017
A-Tire County Service Inc.	Outside Services	$1,242.24	9/26/2017
City Of Harvey Water Department	Utilities	$33.48	9/14/2017
Village Of Richton Park	Utilities	$333.44	9/8/2017
Nordco Inc.	Material	$1,771.24	9/7/2017
Nordco Inc.	Material	$4,015.36	9/19/2017
Nordco Inc.	Material	$101.63	9/21/2017
Nordco Inc.	Material	$20,848.29	9/25/2017
Nordco Inc.	Material	$493.90	9/27/2017
Nordco Inc.	Material	$2,924.50	9/28/2017
John Burns Construction	Construction	$256,274.25	9/11/2017
John Burns Construction	Construction	$199,882.54	9/29/2017
Diesel Electrical Equipment Inc.	Inventory Material	$19,838	9/27/2017
Illinois Communications Sales Inc.	Material	$248.05	9/28/2017
Village Of Oak Lawn	Utilities	$39.44	9/12/2017
Petroleum Traders Corp.	Material	$17,703.71	9/11/2017
Petroleum Traders Corp.	Material	$3,476.97	9/13/2017
Petroleum Traders Corp.	Material	$20,262.09	9/15/2017
Petroleum Traders Corp.	Material	$13,784.17	9/18/2017
Petroleum Traders Corp.	Material	$3,324.24	9/20/2017
Petroleum Traders Corp.	Material	$4,634.40	9/21/2017
Petroleum Traders Corp.	Material	$51,281.67	9/22/2017
Petroleum Traders Corp.	Material	$5,144.30	9/25/2017
Petroleum Traders Corp.	Material	$13,590.54	9/27/2017
Petroleum Traders Corp.	Material	$79,960.26	9/28/2017
Petroleum Traders Corp.	Material	$12,084.79	9/29/2017
Hinshaw & Culbertson	Professional Services	$4,447.90	9/27/2017
Hinshaw & Culbertson	Professional Services	$31,143.55	9/28/2017
Pitney Bowes Inc.	Rental Expense	$1,164.90	9/25/2017
F W Kline & Sons Inc.	Outside Services	$1,916.20	9/19/2017
Saf-T-Gard International Inc.	Outside Services	$114.08	9/1/2017
Illinois State Toll Hwy. Authority	Professional Services	$70	9/22/2017
Inter-City Supply Co. Inc.	Material	$712.31	9/29/2017
Mid-American Elevator Co. Inc.	Outside Services	$156	9/1/2017
Mid-American Elevator Co. Inc.	Outside Services	$4,203.25	9/6/2017
Mid-American Elevator Co. Inc.	Outside Services	$1,218	9/7/2017
Mid-American Elevator Co. Inc.	Outside Services	$780	9/11/2017
Mid-American Elevator Co. Inc.	Outside Services	$6,321.25	9/12/2017
Mid-American Elevator Co. Inc.	Outside Services	$3,846	9/25/2017
Mid-American Elevator Co. Inc.	Outside Services	$500	9/26/2017
Mid-American Elevator Co. Inc.	Outside Services	$780	9/28/2017
Mid-American Elevator Co. Inc.	Outside Services	$17,123.20	9/29/2017
United Parcel Service	Misc. Other Expenses	$302.20	9/1/2017
United Parcel Service	Misc. Other Expenses	$25.80	9/7/2017
United Parcel Service	Misc. Other Expenses	$138.54	9/13/2017
United Parcel Service	Misc. Other Expenses	$205.29	9/22/2017
United Parcel Service	Misc. Other Expenses	$51.51	9/27/2017
United Parcel Service	Misc. Other Expenses	$107.14	9/28/2017
Legat Architects	Engineering & Design	$12,831.35	9/12/2017
Legat Architects	Engineering & Design	$3,079.44	9/28/2017
Power Parts Sign Co.	Inventory Material	$3,000	9/21/2017
Power Parts Sign Co.	Inventory Material	$1,950	9/28/2017
Power Parts Sign Co.	Inventory Material	$6,600	9/29/2017
Delta Industries Inc.	Outside Services	$6,237.30	9/27/2017
Delta Industries Inc.	Outside Services	$4,008.59	9/28/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$1,165.06	9/1/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$16,846.35	9/6/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$4,919.78	9/11/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$12.17	9/21/2017
ORX Railway Corp.	Inventory Material	$692,080	9/7/2017
Prestige Metal Products Inc.	Inventory Material	$28,021.84	9/27/2017
Ltk Engineering	Engineering & Design	$2,871.10	9/6/2017
Ltk Engineering	Engineering & Design	$140,527.97	9/7/2017
Ltk Engineering	Engineering & Design	$279,618.04	9/12/2017
Ltk Engineering	Engineering Management & Inspections	$120,078.79	9/14/2017
Ltk Engineering	Engineering & Design	$10,074.67	9/20/2017
Ltk Engineering	Engineering Management & Inspections	$5,177.38	9/28/2017
Clements National Co.	Inventory Material	$15,270.60	9/7/2017
Clements National Co.	Inventory Material	$11,358	9/15/2017
Clements National Co.	Inventory Material	$14,763.60	9/28/2017
National Industrial Maintenance Inc	Outside Services	$3,458.38	9/21/2017
National Industrial Maintenance Inc	Outside Services	$5,452.37	9/22/2017
National Industrial Maintenance Inc	Outside Services	$11,975.56	9/29/2017
Notary Public Assn. Of Illinois	Misc. Other Expenses	$108	9/6/2017
Peaker Services Inc.	Inventory Material	$36,290	9/28/2017
Ultra-Tech Enterprises Inc.	Material	$6,311	9/28/2017
International Business Machines Corp.	Professional Services	$12,599.02	9/26/2017
International Business Machines Corp.	Professional Services	$262	9/27/2017
Red Wing Shoe Co.	Misc. Other Expenses	$2,005.23	9/6/2017
Red Wing Shoe Co.	Misc. Other Expenses	$6,867.75	9/20/2017
Red Wing Shoe Co.	Misc. Other Expenses	$1,405.05	9/21/2017
Red Wing Shoe Co.	Misc. Other Expenses	$2,553.93	9/22/2017
Chicago Tire Inc.	Outside Services	$2,281.20	9/1/2017
Chicago Tire Inc.	Outside Services	$385.64	9/17/2017
Chicago Tire Inc.	Outside Services	$1,925.66	9/22/2017
Chicago Tire Inc.	Outside Services	$2,375.17	9/25/2017
Chicago Tire Inc.	Outside Services	$820.18	9/26/2017
Chicago Tire Inc.	Outside Services	$18,723	9/29/2017
High Psi Ltd.	Inventory Material	$15,960	9/19/2017
High Psi Ltd.	Outside Services	$3,127.10	9/28/2017
Klos Trucking Inc.	Misc. Other Expenses	$330	9/6/2017
Klos Trucking Inc.	Outside Services	$420	9/8/2017
Klos Trucking Inc.	Misc. Other Expenses	$357.50	9/11/2017
Klos Trucking Inc.	Misc. Other Expenses	$672	9/18/2017
Klos Trucking Inc.	Misc. Other Expenses	$660	9/19/2017
Klos Trucking Inc.	Misc. Other Expenses	$336	9/21/2017
Klos Trucking Inc.	Misc. Other Expenses	$1,850	9/22/2017
Klos Trucking Inc.	Misc. Other Expenses	$364	9/25/2017
Klos Trucking Inc.	Misc. Other Expenses	$741	9/27/2017
Klos Trucking Inc.	Misc. Other Expenses	$1,077	9/28/2017
S & C Distribution Co.	Material	$2,442	9/22/2017
Winchester Industries Inc.	Outside Services	$210	9/28/2017
National Railway Supply Llc	Inventory Material	$48,325	9/19/2017
Ricon Corp.	Inventory Material	$67,932.84	9/1/2017
Ricon Corp.	Inventory Material	$171,693.05	9/6/2017
Ricon Corp.	Inventory Material	$45,288.56	9/25/2017
Ricon Corp.	Inventory Material	$90,577.12	9/27/2017
Ricon Corp.	Inventory Material	$73,510.96	9/28/2017
Snap-On Tools (R&R) Northern Repair Center	Material	$139	9/26/2017
Thompson Rental Station Inc.	Rental Expense	$3,642	9/21/2017
Thompson Rental Station Inc.	Construction	$1,140	9/22/2017
E & R Towing	Outside Services	$9,582.85	9/6/2017
E & R Towing	Outside Services	$47.95	9/7/2017
E & R Towing	Outside Services	$713	9/13/2017
E & R Towing	Outside Services	$2,751.32	9/18/2017
E & R Towing	Outside Services	$172.50	9/25/2017
E & R Towing	Outside Services	$1,494.87	9/29/2017
J-Tec Metal Products Inc.	Inventory Material	$5,381.50	9/19/2017
HNTB Corp.	Engineering & Design	$260,973.28	9/18/2017
HNTB Corp.	Engineering & Design	$274,337.24	9/21/2017
G & B Specialties Inc.	Inventory Material	$21,000	9/22/2017
Village Of Downers Grove	Construction	$432,990.78	9/11/2017
Burns & Mcdonnell Engineering Co.	Engineering & Design	$53,487.14	9/21/2017
West Side Industrial Supply	Material	$12,847.08	9/18/2017
West Side Industrial Supply	Material	$7,451.13	9/19/2017
West Side Industrial Supply	Material	$1,505.62	9/25/2017
Robert R. Barcus	Misc. Other Expenses	$174.40	9/29/2017
Adaptive Micro Systems Inc.	Outside Services	$925	9/26/2017
Adaptive Micro Systems Inc.	Inventory Material	$2,789	9/28/2017
Kronos Inc.	Inventory Material	$190	9/1/2017
Kronos Inc.	Professional Services	$2,872	9/13/2017
Bank Of America	Misc. Other Expenses	$27,361.56	9/14/2017
A-Alert Exterminating Service	Outside Services	$45	9/6/2017
A-Alert Exterminating Service	Outside Services	$435	9/7/2017
A-Alert Exterminating Service	Outside Services	$115	9/8/2017
A-Alert Exterminating Service	Outside Services	$790	9/14/2017
A-Alert Exterminating Service	Outside Services	$40	9/19/2017
A-Alert Exterminating Service	Outside Services	$415	9/28/2017
A-Alert Exterminating Service	Outside Services	$110	9/29/2017
Stevenson Crane Service Inc.	Construction	$5,409.50	9/6/2017
Stevenson Crane Service Inc.	Construction	$4,852.50	9/11/2017
Stevenson Crane Service Inc.	Outside Services	$12,776.50	9/21/2017
Stevenson Crane Service Inc.	Outside Services	$1,062.50	9/22/2017
Stevenson Crane Service Inc.	Outside Services	$6,940	9/29/2017
Village Of Antioch	Utilities	$120.94	9/18/2017
Union Pacific Railroad	Misc. Other Expenses	$5,994.06	9/18/2017
Union Pacific Railroad	Misc. Other Expenses	$15,214.53	9/25/2017
Peerless Fence	Inventory Material	$5,626.60	9/7/2017
Peerless Fence	Material	$495	9/12/2017
Peerless Fence	Inventory Material	$4,943.80	9/22/2017
Peerless Fence	Inventory Material	$9,610.17	9/29/2017
Martin Welding Machine	Material	$1,366.27	9/6/2017
Martin Welding Machine	Outside Services	$179.02	9/18/2017
Martin Welding Machine	Outside Services	$984.61	9/19/2017
Martin Welding Machine	Outside Services	$1,072.11	9/25/2017
Pierini Iron Works	Outside Services	$5,929.94	9/1/2017
Pierini Iron Works	Outside Services	$2,196.88	9/11/2017
Pierini Iron Works	Outside Services	$18,542.12	9/12/2017
Pierini Iron Works	Outside Services	$1,759.50	9/15/2017
Happs Inc.	Outside Services	$526.50	9/11/2017
Happs Inc.	Outside Services	$7,481.25	9/15/2017
Happs Inc.	Inventory Material	$3,786.75	9/18/2017
Sentinel Technologies Inc.	Outside Services	$8,632.25	9/6/2017
Sentinel Technologies Inc.	Outside Services	$6,449.55	9/28/2017
Kor-Pak Corp	Inventory Material	$6,000	9/27/2017
Whiting Services Inc.	Outside Services	$13,849	9/5/2017
Whiting Services Inc.	Outside Services	$982	9/6/2017
Whiting Services Inc.	Outside Services	$989	9/11/2017
Whiting Services Inc.	Material	$4,340	9/12/2017
Sprint	Outside Services	$8,007.42	9/21/2017
Sprint	Utilities	$370.90	9/22/2017
Sprint	Outside Services	$2,464.96	9/28/2017
Commercial Tire Service	Outside Services	$2,271.25	9/1/2017
Commercial Tire Service	Outside Services	$343.76	9/7/2017
Commercial Tire Service	Outside Services	$1,473.17	9/25/2017
Commercial Tire Service	Outside Services	$2,345.13	9/29/2017
Lamp Recyclers Inc.	Rental Expense	$157.50	9/7/2017
Lamp Recyclers Inc.	Outside Services	$619.92	9/21/2017
Michels Materials Division Of Michels Corp.	Material	$9,920	9/29/2017
Village of Hinsdale��	Engineering Management & Inspections	$309,370.43	9/22/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$48,123.60	9/27/2017
Pacer Service Center	Misc. Other Expenses	$189.30	9/12/2017
Ozinga Chicago Rmc Inc.	Inventory Material	$1,474	9/26/2017
Knight Enterprises	Material	$575.68	9/18/2017
TranSystems	Engineering & Design	$267,478.46	9/7/2017
TranSystems	Engineering & Design	$144,225.42	9/19/2017
Graphic Arts Studio	Misc. Other Expenses	$31,159.70	9/29/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$71,284.34	9/20/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$2,977.81	9/25/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$11,577.44	9/28/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$24,268.37	9/29/2017
Neher Electric Supply Inc.	Outside Services	$4,028.90	9/8/2017
Bnsf Railway Co.	Construction	$51,812.62	9/6/2017
Bnsf Railway Co.	Construction	$17,915.85	9/15/2017
Harris Ice Co. Inc.	Material	$667.50	9/11/2017
Harris Ice Co. Inc.	Material	$2,082	9/12/2017
Harris Ice Co. Inc.	Outside Services	$225	9/13/2017
Harris Ice Co. Inc.	Material	$532.50	9/22/2017
Harris Ice Co. Inc.	Material	$210	9/26/2017
Harris Ice Co. Inc.	Material	$264	9/29/2017
Nicor Gas	Utilities	$1,024.43	9/6/2017
Nicor Gas	Utilities	$4,613.35	9/7/2017
Nicor Gas	Utilities	$2,004	9/14/2017
Nicor Gas	Utilities	$26.39	9/19/2017
Nicor Gas	Utilities	$48.72	9/20/2017
Nicor Gas	Utilities	$614.40	9/22/2017
Nicor Gas	Utilities	$27.60	9/27/2017
Nicor Gas	Utilities	$436.56	9/28/2017
Haysite Reinforced Plastics Llc	Inventory Material	$26,576	9/13/2017
Haysite Reinforced Plastics Llc	Inventory Material	$131,538	9/15/2017
Haysite Reinforced Plastics Llc	Inventory Material	$20,414	9/28/2017
Delford Industries Inc.	Inventory Material	$22,901	9/22/2017
Delford Industries Inc.	Inventory Material	$6,312	9/25/2017
Delford Industries Inc.	Inventory Material	$4,670.80	9/27/2017
Alstom Signaling Inc.	Construction	$75,000	9/6/2017
Laner Muchin Dombrow Becker Levin & Tominberg Inc.	Professional Services	$651.37	9/27/2017
Nextime Inc.	Misc. Other Expenses	$629	9/25/2017
D & S Communications	Material	$675	9/12/2017
North American Equipment Sales	Material	$29,633.10	9/19/2017
North American Equipment Sales	Construction	$6,974	9/20/2017
North American Equipment Sales	Outside Services	$6,553.61	9/25/2017
Bellwood Electric Motors Inc.	Inventory Material	$3,500	9/27/2017
Aqua Coolers	Rental Expense	$877.50	9/19/2017
Parsons Transportation Group Inc.	Engineering & Design	$2,302,016.05	9/18/2017
Broadway Electric Inc.	Construction	$76,916.59	9/18/2017
Burris Equipment Co.	Construction	$5,443.20	9/29/2017
Progressive Industries Inc.	Material	$107.44	9/6/2017
Pro Temp Of Illinois Inc.	Outside Services	$2,494.13	9/6/2017
Pro Temp Of Illinois Inc.	Outside Services	$1,453.53	9/29/2017
Chicagoland Paving Contractors Inc.	Construction	$10,376.80	9/12/2017
Verizon Wireless	Utilities	$107,217.96	9/22/2017
Warehouse Direct	Material	$33.02	9/14/2017
Warehouse Direct	Material	$83.54	9/18/2017
Warehouse Direct	Material	$458.65	9/19/2017
Warehouse Direct	Material	$23,240.72	9/21/2017
Warehouse Direct	Material	$634.33	9/22/2017
Warehouse Direct	Material	$4,524.59	9/27/2017
Warehouse Direct	Material	$1,065.08	9/28/2017
Warehouse Direct	Material	$662.14	9/29/2017
Wabtec Railway Electronics	Inventory Material	$6,703	9/1/2017
Wabtec Railway Electronics	Inventory Material	$321,623	9/7/2017
Wabtec Railway Electronics	Inventory Material	$1,725	9/15/2017
Wabtec Railway Electronics	Inventory Material	$2,070	9/18/2017
Wabtec Railway Electronics	Inventory Material	$2,683	9/19/2017
Wabtec Railway Electronics	Inventory Material	$44,320	9/21/2017
Wabtec Railway Electronics	Inventory Material	$12,354	9/22/2017
Wabtec Railway Electronics	Inventory Material	$16,790	9/27/2017
A M C Mechanical Inc.	Outside Services	$749.18	9/26/2017
A M C Mechanical Inc.	Outside Services	$7,612.62	9/27/2017
Mccann Industries Inc.	Outside Services	$634.18	9/6/2017
Mccann Industries Inc.	Outside Services	$3,580.03	9/7/2017
Mccann Industries Inc.	Outside Services	$22,604.75	9/12/2017
Mccann Industries Inc.	Outside Services	$790.02	9/14/2017
Mccann Industries Inc.	Material	$4,325.40	9/18/2017
Mccann Industries Inc.	Outside Services	$5,248.91	9/19/2017
Mccann Industries Inc.	Material	$10,035.07	9/25/2017
Mccann Industries Inc.	Material	$2,150	9/27/2017
Mccann Industries Inc.	Outside Services	$1,158.14	9/28/2017
Mccann Industries Inc.	Material	$404.08	9/29/2017
Creative Promotional Products	Material	$5,715	9/7/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$44,392.87	9/29/2017
T & J Plumbing Inc.	Outside Services	$340	9/26/2017
City Club Of Chicago	Misc. Other Expenses	$220	9/28/2017
Global Water Technology Inc.	Outside Services	$945	9/1/2017
Global Water Technology Inc.	Outside Services	$945	9/22/2017
Blue Print Shoppe Inc.	Misc. Other Expenses	$2,100	9/28/2017
BBA Project Inc.	Inventory Material	$972	9/27/2017
BBA Project Inc.	Inventory Material	$1,560.06	9/28/2017
Frank Ralphs Limited	Inventory Material	$8,432	9/19/2017
Frank Ralphs Limited	Inventory Material	$9,848	9/22/2017
Frank Ralphs Limited	Inventory Material	$9,660	9/25/2017
Frank Ralphs Limited	Inventory Material	$14,160	9/27/2017
Frank Ralphs Limited	Inventory Material	$5,256	9/28/2017
Com Ed-Real Estate Dept. 4Th Fl.	Rental Expense	$495.17	9/6/2017
Com Ed-Real Estate Dept. 4Th Fl.	Rental Expense	$495.23	9/27/2017
Mobile Mini Inc.	Construction	$351	9/18/2017
Mobile Mini Inc.	Inventory Material	$234	9/22/2017
Mobile Mini Inc.	Construction	$196	9/25/2017
Mobile Mini Inc.	Construction	$702	9/27/2017
Mobile Mini Inc.	Construction	$117	9/28/2017
Rail Products International (RPI)	Inventory Material	$38,250	9/19/2017
Rail Products International (RPI)	Inventory Material	$16,250	9/25/2017
Cummins Npower Llc	Outside Services	$22,045.91	9/14/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$19,843.76	9/6/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$19,843.76	9/14/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$19,843.76	9/19/2017
Day-N-Nite Inc.	Misc. Other Expenses	$1,201.75	9/14/2017
Day-N-Nite Inc.	Misc. Other Expenses	$4.50	9/22/2017
Day-N-Nite Inc.	Misc. Other Expenses	$187.50	9/27/2017
Fullife Safety Center	Outside Services	$98	9/11/2017
Fullife Safety Center	Outside Services	$98	9/12/2017
Cardinal Colorprint	Misc. Other Expenses	$3,455	9/19/2017
Cardinal Colorprint	Misc. Other Expenses	$11,031.25	9/27/2017
Cardinal Colorprint	Outside Services	$4,387.50	9/28/2017
401 Properties Lp C/O: Eric Janssen Receiver #133	Rental Expense	$88,991.60	9/6/2017
Midco Electric Supply	Material	$255	9/28/2017
Clear Channel Outdoor	Misc. Other Expenses	$1,800	9/28/2017
Midway Moving And Storage	Misc. Other Expenses	$1,440	9/18/2017
Midway Moving And Storage	Misc. Other Expenses	$4,060	9/25/2017
Midway Moving And Storage	Misc. Other Expenses	$640	9/28/2017
Ohare Towing Service	Outside Services	$517.50	9/7/2017
Village Of Bartlett	Utilities	$35.70	9/14/2017
Village Of Bartlett	Utilities	$32.45	9/18/2017
Demoulin Brothers & Co.	Uniform Purchases	$907.92	9/1/2017
Demoulin Brothers & Co.	Uniform Purchases	$611.45	9/7/2017
Demoulin Brothers & Co.	Uniform Purchases	$897.02	9/12/2017
Demoulin Brothers & Co.	Uniform Purchases	$1,934.59	9/27/2017
Demoulin Brothers & Co.	Uniform Purchases	$16,918.13	9/29/2017
Aqua Illinois	Utilities	$56.28	9/13/2017
Christy Webber & Co.	Outside Services	$46,784	9/5/2017
Christy Webber & Co.	Outside Services	$9,778	9/29/2017
Ward Auto Body Inc.	Outside Services	$1,765	9/1/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$4,210	9/1/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$15,933	9/13/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$7,042	9/18/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$2,000	9/27/2017
Sungard Availability Services	Outside Services	$7,825	9/15/2017
Wabtec Service Centers	Outside Services	$1,440	9/22/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	9/19/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	9/22/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	9/27/2017
Atlas/First Access	Outside Services	$1,715.29	9/6/2017
Michigan Plaza Llc C/O Mb Real Estate	Rental Expense	$5,473.76	9/6/2017
Michigan Plaza Llc C/O Mb Real Estate	Rental Expense	$1,007.37	9/11/2017
Tallgrass Systems Ltd.	Inventory Material	$954.70	9/25/2017
Tallgrass Systems Ltd.	Inventory Material	$46,103.30	9/29/2017
R4 Services Llc	Outside Services	$1,268.03	9/15/2017
R4 Services Llc	Outside Services	$12,101.96	9/22/2017
Alternate Power Inc.	Outside Services	$4,711.19	9/12/2017
Alternate Power Inc.	Outside Services	$797.63	9/22/2017
Alternate Power Inc.	Outside Services	$1,293.53	9/25/2017
Alternate Power Inc.	Outside Services	$411.89	9/29/2017
Clarity Partners Llc	Professional Services	$48,630.80	9/27/2017
Progress Rail Locomotive, Inc.	Material	$5,222.28	9/25/2017
Firestone Complete Auto Care	Outside Services	$22.49	9/11/2017
Firestone Complete Auto Care	Outside Services	$126.26	9/27/2017
Production Distribution Companies	Material	$3,321.07	9/7/2017
Dynamic Metals Llc	Inventory Material	$26,749.40	9/27/2017
Dynamic Metals Llc	Inventory Material	$26,749.40	9/29/2017
Afc International Inc.	Outside Services	$275	9/28/2017
Village Of Elburn	Utilities	$266.26	9/8/2017
James Pest Control	Outside Services	$700	9/22/2017
Oui Oui Enterprises Ltd.	Rental Expense	$600	9/15/2017
Oui Oui Enterprises Ltd.	Construction	$1,860	9/18/2017
Oui Oui Enterprises Ltd.	Construction	$690	9/19/2017
Oui Oui Enterprises Ltd.	Construction	$60	9/20/2017
Oui Oui Enterprises Ltd.	Construction	$600	9/22/2017
Oui Oui Enterprises Ltd.	Rental Expense	$600	9/27/2017
Oui Oui Enterprises Ltd.	Construction	$180	9/28/2017
Oui Oui Enterprises Ltd.	Construction	$600	9/29/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$19,333.50	9/29/2017
Conductix Inc.	Inventory Material	$447,368.40	9/28/2017
V3 Companies of Illinois	Engineering Management & Inspections	$3,043.39	9/21/2017
Omni-Pump Repairs Inc.	Material	$515.27	9/19/2017
Aircraft & Commercial Enterprises Inc.	Material	$3,195	9/29/2017
Wabtec Global Services (Mo)	Outside Services	$2,487.88	9/21/2017
Cvr Computer Supplies	Material	$1,443	9/29/2017
Vaughn L Stoner	Professional Services	$605	9/27/2017
Ritter Technology Llc	Material	$290.20	9/15/2017
Ritter Technology Llc	Material	$851.35	9/25/2017
Ritter Technology Llc	Material	$1,925.91	9/28/2017
Independent Recycling Services Inc	Construction	$16,989.40	9/6/2017
Independent Recycling Services Inc	Construction	$5,314.65	9/11/2017
Independent Recycling Services Inc	Construction	$3,531.43	9/12/2017
Independent Recycling Services Inc	Outside Services	$1,992.69	9/15/2017
Independent Recycling Services Inc	Outside Services	$56,331.52	9/22/2017
Independent Recycling Services Inc	Construction	$27,186.47	9/29/2017
Vapor Stone Rail Systems	Inventory Material	$8,423.36	9/8/2017
Vapor Stone Rail Systems	Inventory Material	$14,781	9/18/2017
Vapor Stone Rail Systems	Inventory Material	$240,562.70	9/19/2017
Telcom Innovations Group Llc	Inventory Material	$520,050.16	9/11/2017
Midwest Animal Hospital	Professional Services	$558.09	9/15/2017
Midwest Animal Hospital	Professional Services	$520.75	9/19/2017
Midwest Animal Hospital	Professional Services	$602.36	9/20/2017
Midwest Animal Hospital	Professional Services	$535.36	9/29/2017
Uline Inc.	Material	$2,377.58	9/14/2017
Hydraulic Design & Repair Inc.	Outside Services	$11,141.44	9/6/2017
Hydraulic Design & Repair Inc.	Outside Services	$477.60	9/7/2017
Hydraulic Design & Repair Inc.	Material	$214.29	9/8/2017
Hydraulic Design & Repair Inc.	Outside Services	$6,381.54	9/19/2017
Webb-Rite Safety Inc.	Outside Services	$1,450	9/20/2017
Webb-Rite Safety Inc.	Outside Services	$1,450	9/22/2017
Roadsafe Traffic Systems	Outside Services	$14,159.88	9/21/2017
Roadsafe Traffic Systems	Construction	$12,160.64	9/26/2017
Roadsafe Traffic Systems	Outside Services	$1,993.88	9/27/2017
Carmichael Leasing Co. Inc.	Outside Services	$11,275.59	9/6/2017
Carmichael Leasing Co. Inc.	Misc. Other Expenses	$66	9/21/2017
Carmichael Leasing Co. Inc.	Outside Services	$481.50	9/29/2017
Zen Industrial Services Llc	Material	$10,704.86	9/28/2017
Tta Systems Llc	Inventory Material	$51,708	9/12/2017
Tta Systems Llc	Inventory Material	$51,708	9/18/2017
Garda Cl Great Lakes Inc.	Professional Services	$41,025	9/21/2017
Kustom Seating Unlimited Inc.	Inventory Material	$84,125.47	9/27/2017
Kustom Seating Unlimited Inc.	Inventory Material	$186,678	9/29/2017
American Solutions For Business	Outside Services	$9,160.64	9/1/2017
Seville Staffing Llc	Inventory Material	$1,428.80	9/7/2017
Comcast	Outside Services	$4,726.85	9/8/2017
Gmi Llc	Inventory Material	$45,380	9/15/2017
Gmi Llc	Inventory Material	$47,250	9/22/2017
Amalgamated Services Inc.	Outside Services	$7,341.43	9/12/2017
Amalgamated Services Inc.	Outside Services	$4,166.48	9/28/2017
Wildman Corporate Apparel	Uniform Purchases	$2,736.68	9/6/2017
Wildman Corporate Apparel	Uniform Purchases	$345.69	9/7/2017
Wildman Corporate Apparel	Uniform Purchases	$10	9/21/2017
Wildman Corporate Apparel	Uniform Purchases	$856	9/22/2017
Radicom Inc.	Outside Services	$7,395.90	9/21/2017
Impact Networking Llc	Inventory Material	$6,600	9/8/2017
Kerrys Auto Body Inc.	Outside Services	$197.89	9/15/2017
Kerrys Auto Body Inc.	Outside Services	$4,222.17	9/26/2017
James Mchugh Construction Co.	Construction	$354,282.43	9/28/2017
James Mchugh Construction Co.	Construction	$245,669.94	9/29/2017
Progress Rail - Signal Div.	Construction	$921,980.66	9/28/2017
Ansaldo STS USA Inc.	Inventory Material	$3,104.64	9/18/2017
Garveys Office Products	Material	$2,275	9/26/2017
Garveys Office Products	Material	$1,093.15	9/29/2017
Aecom Technical Services Inc.	Engineering & Design	$743,665.47	9/12/2017
Aecom Technical Services Inc.	Misc. Other Expenses	$563,008.50	9/29/2017
Securitas	Outside Services	$21,972	9/7/2017
Crowe Horwath LLP	Inventory Material	$216,000	9/22/2017
Crowe Horwath LLP	Inventory Material	$344,000	9/28/2017
Crowe Horwath LLP	Inventory Material	$308,000	9/29/2017
American Calibration Inc.	Outside Services	$602.10	9/6/2017
American Calibration Inc.	Outside Services	$66	9/13/2017
Milwaukee Composites Inc.	Inventory Material	$28,887.15	9/29/2017
Jacobs Engineering Group Inc.	Engineering & Design	$51,016.15	9/5/2017
Professional Decorators Inc.	Outside Services	$14,608	9/9/2017
Professional Decorators Inc.	Outside Services	$11,976	9/11/2017
Professional Decorators Inc.	Material	$20,614.79	9/12/2017
Professional Decorators Inc.	Material	$5,640.57	9/19/2017
K-Plus Mechanical Inc.	Outside Services	$28,815	9/12/2017
K-Plus Mechanical Inc.	Outside Services	$19,334.32	9/22/2017
Siemens Industry Inc.	Inventory Material	$13,399.24	9/15/2017
SHI International Corp.	Professional Services	$5,321	9/28/2017
Canadian National Railroad	Rental Expense	$337,391.66	9/1/2017
Canadian National Railroad	Misc. Other Expenses	$25,651.89	9/15/2017
Canadian National Railroad	Rental Expense	$202,435	9/26/2017
Harsco Rail Div. Of Harsco Corp.	Material	$8,401.76	9/25/2017
Harsco Rail Div. Of Harsco Corp.	Material	$2,191.60	9/28/2017
Abt	Material	$1,460	9/6/2017
Nelson Systems Inc.	Material	$170	9/19/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$1,840	9/13/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Outside Services	$595	9/28/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$1,840	9/29/2017
Trees R Us Inc.	Outside Services	$3,300	9/13/2017
Trees R Us Inc.	Construction	$15,718.75	9/18/2017
Safety-Kleen Systems Inc.	Outside Services	$2,972.75	9/12/2017
Safety-Kleen Systems Inc.	Material	$5,186.50	9/26/2017
Safety-Kleen Systems Inc.	Outside Services	$630.20	9/27/2017
Safety-Kleen Systems Inc.	Outside Services	$474.95	9/28/2017
Kpmg Llp	Professional Services	$68,375	9/15/2017
Kpmg Llp	Professional Services	$44,326	9/29/2017
Shred Authority	Outside Services	$182.25	9/22/2017
Office Pal The	Material	$1,551.90	9/19/2017
Mcguire Woods Consulting Llc	Professional Services	$7,000	9/25/2017
Signature Technologies Inc.	Inventory Material	$32,809.33	9/19/2017
Graphic Products Inc.	Material	$3,624.16	9/27/2017
Suncoast Led Displays Llc	Material	$2,091	9/28/2017
Ileas	Professional Services	$360	9/22/2017
Alvarez Inc.	Outside Services	$9,540	9/20/2017
Chicago Parts & Sound Llc. Dba Police Department Systems	Outside Services	$48.50	9/27/2017
Outlook Design & Construction Inc.	Construction	$4,125	9/28/2017
Trico Corp.	Outside Services	$514.08	9/6/2017
Trico Corp.	Outside Services	$74.48	9/25/2017
Trico Corp.	Material	$2,516.36	9/26/2017
Trico Corp.	Outside Services	$146.88	9/28/2017
Trico Corp.	Material	$273.44	9/29/2017
Aci Worldwide Corp.	Professional Services	$24,774	9/19/2017
Aci Worldwide Corp.	Professional Services	$24,774	9/27/2017
Oconnell & Oshea Legislative Advocacy & Consulting	Professional Services	$5,083	9/22/2017
Transitair Systems Llc	Inventory Material	$52,289.44	9/12/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$131,676	9/1/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$8,596	9/6/2017
R & W Machine Div. Warner Ind. Inc	Construction	$1,842	9/20/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$10,756	9/22/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$19,128	9/28/2017
WSP USA, Inc.	Engineering & Design	$84,376.46	9/21/2017
Cdm Smith Inc.	Engineering & Design	$19,640.48	9/7/2017
Cdm Smith Inc.	Engineering & Design	$2,658.71	9/8/2017
Cdeci	Outside Services	$7,348	9/29/2017
Two North Riverside Plaza Jv Lp	Misc. Other Expenses	$63,186.93	9/13/2017
Two North Riverside Plaza Jv Lp	Misc. Other Expenses	$31,601.91	9/25/2017
Ricoh Production Print Solutions	Outside Services	$2,360.38	9/28/2017
Smith Amundsen	Professional Services	$2,102.15	9/29/2017
Cardiac Science Corp.	Outside Services	$90,870	9/28/2017
Tyco Integrated Security Llc	Outside Services	$167.31	9/6/2017
Jones Day	Professional Services	$20,542.50	9/14/2017
Jones Day	Professional Services	$1,537.50	9/21/2017
Claeven Ltd.	Misc. Other Expenses	$632.50	9/7/2017
Claeven Ltd.	Misc. Other Expenses	$82.50	9/19/2017
Claeven Ltd.	Misc. Other Expenses	$287.50	9/20/2017
Claeven Ltd.	Misc. Other Expenses	$718.75	9/22/2017
Claeven Ltd.	Misc. Other Expenses	$3,047.50	9/27/2017
Claeven Ltd.	Misc. Other Expenses	$4,332.50	9/28/2017
American Recycling & Disposal Inc.	Construction	$116,714.97	9/5/2017
American Recycling & Disposal Inc.	Outside Services	$15,229.02	9/6/2017
American Recycling & Disposal Inc.	Construction	$27,079.86	9/11/2017
American Recycling & Disposal Inc.	Outside Services	$13,169.58	9/20/2017
Ukm Transit Products Inc.	Inventory Material	$59,020	9/21/2017
Office Store Depot Inc.	Outside Services	$1,715	9/19/2017
Office Store Depot Inc.	Material	$3,430	9/25/2017
Chicago Uniform Co.	Uniform Purchases	$85.87	9/22/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$8,877.93	9/15/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$198,847.19	9/19/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$8,111.77	9/22/2017
Issuetrak Inc.	Professional Services	$63,825	9/29/2017
Winvale Group LLC	Material	$4,692.42	9/6/2017
Four Nines Technologies	Professional Services	$15,300	9/25/2017
Canon Solutions America Inc.	Rental Expense	$2,178.22	9/12/2017
Pugh Jones & Johnson P.C.	Professional Services	$590	9/12/2017
Pugh Jones & Johnson P.C.	Professional Services	$1,475	9/28/2017
Carol Ann Marketing	Misc. Other Expenses	$43.12	9/27/2017
Computer Sciences Corp	Inventory Material	$844.80	9/25/2017
Bmc Software Inc.	Professional Services	$7,840	9/15/2017
Sidley Austin Llp	Professional Services	$13,354.27	9/27/2017
Allan Baker Inc DBA Korrect Optical	Misc. Other Expenses	$1,806	9/21/2017
Vcna Prairie Inc.	Construction	$1,480	9/12/2017
Vcna Prairie Inc.	Outside Services	$486.50	9/15/2017
Mansfield Oil Co. Of Gainesville In	Material	$25,598.18	9/1/2017
Mansfield Oil Co. Of Gainesville In	Material	$1,065,650.55	9/5/2017
Mansfield Oil Co. Of Gainesville In	Material	$919,247.60	9/6/2017
Mansfield Oil Co. Of Gainesville In	Material	$168,687.08	9/12/2017
Mansfield Oil Co. Of Gainesville In	Material	$702,712.86	9/13/2017
Mansfield Oil Co. Of Gainesville In	Material	$224,193.24	9/14/2017
Mansfield Oil Co. Of Gainesville In	Material	$414,194.58	9/15/2017
Mansfield Oil Co. Of Gainesville In	Material	$124,667.82	9/18/2017
Mansfield Oil Co. Of Gainesville In	Material	$12,973.80	9/19/2017
Mansfield Oil Co. Of Gainesville In	Material	$49,847.05	9/20/2017
Mansfield Oil Co. Of Gainesville In	Material	$257,623.51	9/21/2017
Mansfield Oil Co. Of Gainesville In	Material	$100,720.10	9/22/2017
Mansfield Oil Co. Of Gainesville In	Material	$24,994.46	9/25/2017
Mansfield Oil Co. Of Gainesville In	Material	$77,015.07	9/26/2017
Mansfield Oil Co. Of Gainesville In	Material	$12,458.30	9/27/2017
Mansfield Oil Co. Of Gainesville In	Material	$401,241.02	9/28/2017
Mansfield Oil Co. Of Gainesville In	Material	$203,107.39	9/29/2017
Genfare A Division Of Spx Corp	Outside Services	$437	9/6/2017
Hydra-Tone Chemicals Inc.	Material	$9,600	9/28/2017
Delta Sonic Car Wash System Inc	Outside Services	$906	9/22/2017
Natural Settings & Design	Outside Services	$270.25	9/21/2017
Waveband Communications Llc	Material	$526	9/28/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$1,940	9/6/2017
Cavalry Fire Protection Svc. LLC	Material	$1,503	9/7/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$439	9/11/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$614	9/25/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$1,116	9/27/2017
10 S. Riverside Property Owner LLC	Rental Expense	$9,950.39	9/7/2017
10 S. Riverside Property Owner LLC	Rental Expense	$9,950.39	9/11/2017
10 S. Riverside Property Owner LLC	Rental Expense	$10,087.89	9/15/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$85,037.81	9/6/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$125,000.01	9/29/2017
Iso Services Inc.	Professional Services	$107.50	9/22/2017
Clarke Env. Mosquito Management Inc	Outside Services	$4,425	9/22/2017
Clarke Env. Mosquito Management Inc	Outside Services	$10,325	9/27/2017
Mcclendon Holdings	Material	$40,199.04	9/5/2017
Mcclendon Holdings	Material	$20,160	9/27/2017
Mcclendon Holdings	Material	$8,758	9/29/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$50	9/11/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$50	9/15/2017
Knorr Brake Co. Llc	Material	$4,600	9/18/2017
Knorr Brake Co. Llc	Material	$1,920.45	9/28/2017
Cdw Government Llc	Professional Services	$3,338.39	9/6/2017
Cdw Government Llc	Inventory Material	$5,354	9/14/2017
Cdw Government Llc	Professional Services	$58,758	9/25/2017
Project Performance Group Llc	Material	$21,358	9/12/2017
Microtek	Misc. Other Expenses	$4,130	9/18/2017
Tri-Cable Inc. D/B/A Itss	Material	$14,026	9/20/2017
Theresa A. Barnett Esq.	Professional Services	$5,800	9/29/2017
Terrys Ford	Outside Services	$150	9/21/2017
Protanic Inc.	Material	$6,040	9/6/2017
Protanic Inc.	Material	$2,100	9/15/2017
Osp Global Llc D/B/A Controlcase	Professional Services	$5,000	9/27/2017
Rimini Street Inc.	Professional Services	$155,068	9/14/2017
Faiveley Transport North America	Inventory Material	$2,333.20	9/8/2017
Paradigm Technology Inc.	Professional Services	$27,252.25	9/7/2017
Advance Search Technical Staffing	Professional Services	$9,720	9/6/2017
Advance Search Technical Staffing	Professional Services	$12,920	9/21/2017
Advance Search Technical Staffing	Professional Services	$14,920	9/27/2017
Tdg Transit Design Group	Inventory Material	$39,980	9/21/2017
Tdg Transit Design Group	Inventory Material	$19,990	9/25/2017
Tdg Transit Design Group	Inventory Material	$99,950	9/29/2017
RJB Properties Inc.	Outside Services	$132,389.43	9/22/2017
Kiesters Garage Inc.	Outside Services	$275	9/25/2017
Kiesters Garage Inc.	Outside Services	$1,150.49	9/29/2017
Compass Minerals America Inc.	Material	$1,654.63	9/25/2017
Reflective Apparel Factory Inc	Misc. Other Expenses	$10,727.28	9/6/2017
Enwave Chicago Inc.	Utilities	$23,530.89	9/21/2017
Progress Rail Services Corporation	Outside Services	$74,857.50	9/5/2017
Progress Rail Services Corporation	Construction	$1,798,671.89	9/7/2017
Progress Rail Services Corporation	Construction	$2,074,487.87	9/28/2017
Northwestern University Center For Public Safety	Professional Services	$3,600	9/18/2017
Northwestern University Center For Public Safety	Professional Services	$7,600	9/28/2017
Stanard & Associates Inc.	Misc. Other Expenses	$3,555	9/25/2017
Sid Tool Co D/B/A Class C Solutions	Material	$2,078.22	9/6/2017
Sid Tool Co D/B/A Class C Solutions	Material	$12,828.21	9/7/2017
Sid Tool Co D/B/A Class C Solutions	Material	$782.75	9/15/2017
Sid Tool Co D/B/A Class C Solutions	Material	$8,527.55	9/18/2017
Sid Tool Co D/B/A Class C Solutions	Material	$420	9/22/2017
Sid Tool Co D/B/A Class C Solutions	Material	$26,875.01	9/25/2017
Sid Tool Co D/B/A Class C Solutions	Outside Services	$1,338.29	9/28/2017
Sid Tool Co D/B/A Class C Solutions	Inventory Material	$4,452.04	9/29/2017
Networkfleet Inc.	Utilities	$9,707	9/25/2017
Reladyne	Material	$15,470.64	9/18/2017
Reladyne	Material	$1,036.82	9/19/2017
Reladyne	Material	$79,889.71	9/25/2017
Reladyne	Material	$3,182.45	9/27/2017
Reladyne	Material	$5,704.76	9/28/2017
Utility Transport Services Inc.	Material	$1,133.15	9/21/2017
Utility Transport Services Inc.	Outside Services	$6,633.14	9/22/2017
Utility Transport Services Inc.	Construction	$20,264.57	9/25/2017
Utility Transport Services Inc.	Construction	$2,989.51	9/29/2017
Union Pacific Railroad Co.	Engineering & Design	$408,587.83	9/27/2017
Union Pacific Railroad Co.	Inventory Material	$163,685.19	9/28/2017
Acton Mobile	Construction	$438.04	9/12/2017
Computer Aid Inc.	Outside Services	$43,732.92	9/22/2017
Computer Aid Inc.	Outside Services	$206,137.32	9/27/2017
Tyler Technologies Inc.	Professional Services	$93,015	9/7/2017
Occupational Health Centers SW	Misc. Other Expenses	$208	9/19/2017
Occupational Health Centers SW	Misc. Other Expenses	$650	9/28/2017
Occupational Health Centers SW	Misc. Other Expenses	$442	9/29/2017
Progress Rail Services (Kershaw)	Material	$635.34	9/6/2017
Progress Rail Services (Kershaw)	Material	$4,143.47	9/11/2017
Acacia Financial Group Inc.	Professional Services	$468.75	9/7/2017
Alstom Signaling Operation Llc	Construction	$1,145,255.80	9/5/2017
Alstom Signaling Operation Llc	Inventory Material	$693,481.82	9/6/2017
Alstom Signaling Operation Llc	Inventory Material	$13,333.53	9/7/2017
Alstom Signaling Operation Llc	Inventory Material	$1,650.72	9/12/2017
Alstom Signaling Operation Llc	Inventory Material	$227,423.44	9/15/2017
Alstom Signaling Operation Llc	Inventory Material	$9,969.07	9/20/2017
Alstom Signaling Operation Llc	Inventory Material	$19,176.78	9/22/2017
Alstom Signaling Operation Llc	Construction	$25,424.40	9/27/2017
Alstom Signaling Operation Llc	Inventory Material	$187,125.42	9/28/2017
Pulsar Advertising Inc	Misc. Other Expenses	$92,705.96	9/12/2017
Pulsar Advertising Inc	Misc. Other Expenses	$10,000	9/13/2017
American Public Transportation Ass Meeting Department Apta	Misc. Other Expenses	$1,800	9/22/2017
American Public Transportation Ass Meeting Department Apta	Professional Services	$6,900	9/25/2017
Cleaning Specialist Inc.	Material	$1,050	9/1/2017
Cleaning Specialist Inc.	Professional Services	$4,470	9/21/2017
Cleaning Specialist Inc.	Material	$1,050	9/29/2017
G4S Secure Integration Llc	Outside Services	$27,549.93	9/8/2017
Railcar Management Llc	Inventory Material	$52,474.41	9/20/2017
Railcar Management Llc	Inventory Material	$77,144.22	9/22/2017
Railcar Management Llc	Inventory Material	$28,081.44	9/28/2017
Triangle Service Inc.	Outside Services	$1,426.24	9/1/2017
Triangle Service Inc.	Outside Services	$1,971.14	9/21/2017
AT & T	Utilities	$623.90	9/14/2017
AT & T	Utilities	$1,533.88	9/18/2017
AT & T	Utilities	$4,016.93	9/19/2017
AT & T	Utilities	$778.30	9/22/2017
AT & T	Utilities	$8,974.70	9/27/2017
Millennium Shops Llc	Outside Services	$32,890.33	9/22/2017
All Covered It Services From Konica Minolta	Inventory Material	$6,435	9/28/2017
Morneau Shepell Bda Ltd	Professional Services	$4,833	9/20/2017
Morneau Shepell Bda Ltd	Professional Services	$4,833	9/29/2017
Wolter Power Systems	Material	$275.94	9/21/2017
Ascendo Resources Llc	Inventory Material	$12,204	9/1/2017
Ascendo Resources Llc	Inventory Material	$11,640	9/6/2017
Ascendo Resources Llc	Inventory Material	$1,080	9/28/2017
440 South Lasalle St.(Chicago)Owner Llc	Rental Expense	$143,894.05	9/13/2017
440 South Lasalle St.(Chicago)Owner Llc	Rental Expense	$148,152.71	9/26/2017
Gma Construction Group	Material	$110,910.17	9/15/2017
Gladstein Neandross & Associates Llc	Professional Services	$990	9/19/2017
Mott Macdonald Llc	Engineering & Design	$56,156.01	9/21/2017
Mott Macdonald Llc	Engineering & Design	$105,281.04	9/28/2017
Natl Assn Of Railroad Referees	Professional Services	$1,225	9/21/2017
Premier Catering & Events	Misc. Other Expenses	$18,300	9/12/2017
Premier Catering & Events	Misc. Other Expenses	$720.55	9/25/2017
Hopkins Ford of Elgin, Inc	Outside Services	$3,962.12	9/6/2017
Hopkins Ford of Elgin, Inc	Outside Services	$292.82	9/11/2017
Arlington Resources	Misc. Other Expenses	$2,442	9/29/2017
Robert Half International Inc.	Inventory Material	$1,944	9/6/2017
Robert Half International Inc.	Inventory Material	$3,017.25	9/8/2017
Robert Half International Inc.	Inventory Material	$2,160	9/11/2017
Robert Half International Inc.	Inventory Material	$1,080	9/12/2017
Robert Half International Inc.	Inventory Material	$864	9/28/2017
Robert Half International Inc.	Inventory Material	$1,728	9/29/2017
Chandler Services Inc.	Outside Services	$938.88	9/29/2017
Drive Friedler Joint Venture	Misc. Other Expenses	$177,843.79	9/19/2017
Talent Benchstrength Solutions Llc	Misc. Other Expenses	$1,500	9/14/2017
American Van Equipment Inc.	Inventory Material	$44.60	9/25/2017
Judge James Hoban & Fisher Llc	Professional Services	$32,704.27	9/29/2017
Top Installations, Inc	Outside Services	$29,518	9/12/2017
Gremley & Biedermann, Inc.	Misc. Other Expenses	$1,450	9/7/2017
PoliceOne.com	Professional Services	$2,415	9/22/2017
Global Knowledge Training, LLC	Professional Services	$6,320	9/12/2017
Global Knowledge Training, LLC	Outside Services	$2,246.25	9/29/2017
Adams Contracts Consulting LLC	Professional Services	$8,000	9/15/2017
Maryland Transit Administration	Misc. Other Expenses	$31,141	9/25/2017
Noria Corp	Professional Services	$1,095	9/11/2017
Railway Interchange Registration	Professional Services	$650	9/14/2017
CAREERTRACK	Outside Services	$149	9/19/2017
AAAED	Professional Services	$6,750	9/25/2017
Chicago Sun-Times	Material	$4,302.55	10/3/2017
Chicago Sun-Times	Material	$2,035.85	10/24/2017
Root Bros. Manufacturing & Supply	Material	$4,220.93	10/24/2017
Western-Cullen-Hayes Inc.	Material	$6,678	10/26/2017
United Steel & Fasteners Inc.	Construction	$2,160	10/16/2017
Patten Industries Inc.	Material	$348.24	10/19/2017
Patten Industries Inc.	Material	$63.68	10/20/2017
Racine Railroad Products Inc.	Material	$425.80	10/13/2017
Morton Suggestion Co.	Misc. Other Expenses	$824	10/5/2017
Morton Suggestion Co.	Misc. Other Expenses	$21,666.40	10/26/2017
Morton Suggestion Co.	Misc. Other Expenses	$2,450	10/30/2017
Morton Suggestion Co.	Misc. Other Expenses	$13,521.11	10/31/2017
Commonwealth Edison	Utilities	$819.48	10/5/2017
Commonwealth Edison	Utilities	$90.93	10/12/2017
Commonwealth Edison	Utilities	$942.79	10/13/2017
Commonwealth Edison	Utilities	$529.14	10/16/2017
Commonwealth Edison	Utilities	$606.41	10/17/2017
Commonwealth Edison	Utilities	$99.64	10/25/2017
Commonwealth Edison	Utilities	$96.10	10/30/2017
City Of Blue Island	Utilities	$1,605.09	10/11/2017
City Of Blue Island	Utilities	$123.84	10/12/2017
City Of Blue Island	Utilities	$123.84	10/13/2017
Dept Of Water Super Of Water Collections	Utilities	$7.78	10/3/2017
Dept Of Water Super Of Water Collections	Utilities	$25.08	10/12/2017
Dept Of Water Super Of Water Collections	Utilities	$210.78	10/13/2017
Dept Of Water Super Of Water Collections	Utilities	$29,298.14	10/17/2017
Dept Of Water Super Of Water Collections	Utilities	$89.16	10/20/2017
Dept Of Water Super Of Water Collections	Utilities	$31,398.07	10/25/2017
North Shore Gas	Utilities	$2,076.08	10/2/2017
North Shore Gas	Utilities	$31.86	10/5/2017
North Shore Gas	Utilities	$45.89	10/12/2017
North Shore Gas	Utilities	$66.73	10/13/2017
North Shore Gas	Utilities	$212.26	10/16/2017
North Shore Gas	Utilities	$88.73	10/20/2017
North Shore Gas	Utilities	$35.98	10/25/2017
Peoples Gas	Utilities	$22,048.42	10/3/2017
Peoples Gas	Utilities	$62.84	10/4/2017
Peoples Gas	Utilities	$4,695.91	10/11/2017
Peoples Gas	Utilities	$733.59	10/13/2017
Peoples Gas	Utilities	$2,987	10/17/2017
Peoples Gas	Utilities	$177.01	10/20/2017
Peoples Gas	Utilities	$332.41	10/25/2017
Peoples Gas	Utilities	$62.24	10/30/2017
G & O Thermal Supply	Outside Services	$2,085.92	10/4/2017
G & O Thermal Supply	Material	$2,541	10/13/2017
City Of Elgin	Utilities	$1,162.42	10/16/2017
Village Of Bensenville Water & Sewer Dept.	Utilities	$16.05	10/16/2017
Village Of Fox Lake	Utilities	$147.75	10/2/2017
Village Of Fox Lake	Utilities	$160.56	10/3/2017
Village Of Franklin Park	Utilities	$209.59	10/16/2017
Village Of New Lenox	Utilities	$85.69	10/11/2017
Village Of Morton Grove Water Department	Utilities	$35.88	10/16/2017
Village Of Itasca	Utilities	$26.87	10/11/2017
City Of Oak Forest Ill.	Utilities	$97.08	10/16/2017
Village Of Deerfield	Utilities	$179.76	10/23/2017
Village Of Grayslake	Utilities	$14.53	10/6/2017
Village Of Grayslake	Utilities	$14.53	10/16/2017
Voss Equipment Inc.	Outside Services	$8,120.34	10/16/2017
Voss Equipment Inc.	Outside Services	$195	10/25/2017
Voss Equipment Inc.	Outside Services	$264.95	10/26/2017
Voss Equipment Inc.	Outside Services	$65	10/27/2017
Voss Equipment Inc.	Outside Services	$1,944.43	10/30/2017
West Side Tractor Sales	Material	$9,961.16	10/16/2017
Welding Industrial Supply Co.	Material	$21,479.64	10/24/2017
Morgan Park Auto Service, Inc.	Outside Services	$28,296.24	10/5/2017
Morgan Park Auto Service, Inc.	Outside Services	$10,054.28	10/6/2017
Morgan Park Auto Service, Inc.	Outside Services	$955.84	10/10/2017
Morgan Park Auto Service, Inc.	Outside Services	$160.52	10/12/2017
Morgan Park Auto Service, Inc.	Outside Services	$12,980.47	10/16/2017
Morgan Park Auto Service, Inc.	Outside Services	$4,392.59	10/17/2017
Morgan Park Auto Service, Inc.	Outside Services	$88.95	10/20/2017
Morgan Park Auto Service, Inc.	Outside Services	$3,165.19	10/24/2017
Morgan Park Auto Service, Inc.	Outside Services	$2,635.21	10/27/2017
Morgan Park Auto Service, Inc.	Outside Services	$3,649.26	10/30/2017
Postmaster	Outside Services	$14,500	10/17/2017
Postmaster	Outside Services	$15,500	10/23/2017
Village Of Roselle	Utilities	$179.03	10/3/2017
Village Of Roselle	Utilities	$57.24	10/23/2017
Federal Express Corp.	Misc. Other Expenses	$1,504.13	10/19/2017
Federal Express Corp.	Misc. Other Expenses	$947.45	10/23/2017
Federal Express Corp.	Misc. Other Expenses	$628.06	10/25/2017
Federal Express Corp.	Misc. Other Expenses	$1,153.10	10/30/2017
Accurate Reporting Co. Inc.	Misc. Other Expenses	$3,491.80	10/12/2017
Accurate Reporting Co. Inc.	Misc. Other Expenses	$1,341.90	10/16/2017
Illinois Central Railroad	Rental Expense	$25,490.88	10/5/2017
Illinois Central Railroad	Rental Expense	$22,440.96	10/31/2017
Snap-On Industrial	Material	$298.94	10/5/2017
Snap-On Industrial	Material	$159.04	10/24/2017
Snap-On Industrial	Material	$157.92	10/30/2017
J P Simons & Co.	Inventory Material	$12,983.70	10/11/2017
J P Simons & Co.	Material	$1,050	10/17/2017
J P Simons & Co.	Material	$898.44	10/18/2017
Grainger	Material	$3,176.29	10/5/2017
Grainger	Material	$2,486.42	10/10/2017
Grainger	Material	$744.96	10/11/2017
Grainger	Material	$6,456.56	10/13/2017
American Bar Assn.	Professional Services	$522.71	10/26/2017
American Planning Assn.	Misc. Other Expenses	$644	10/6/2017
John Sakash Co.	Material	$1,284.94	10/6/2017
Standard Lumber Co.	Material	$6,786.17	10/4/2017
Standard Lumber Co.	Material	$3,129.27	10/18/2017
Divane Bros. Electric Co.	Construction	$727,000	10/10/2017
Marco Supply Company	Material	$5,398.87	10/2/2017
Marco Supply Company	Material	$6,072.39	10/5/2017
Marco Supply Company	Material	$288.09	10/6/2017
Marco Supply Company	Material	$770.12	10/9/2017
Marco Supply Company	Material	$155.64	10/10/2017
Marco Supply Company	Material	$1,334.74	10/11/2017
Marco Supply Company	Material	$6,833.26	10/19/2017
Marco Supply Company	Material	$1,835.12	10/26/2017
Marco Supply Company	Material	$231.88	10/30/2017
Northern Indiana Commuter	Misc. Other Expenses	$308,333.33	10/4/2017
Northern Indiana Commuter	Misc. Other Expenses	$308,333.33	10/25/2017
Northern Indiana Commuter	Misc. Other Expenses	$308,333.33	10/31/2017
Plasser American Corp.	Material	$3,563.14	10/2/2017
Plasser American Corp.	Material	$5,548	10/3/2017
Plasser American Corp.	Material	$2,676.25	10/16/2017
Plasser American Corp.	Material	$236	10/19/2017
Serrmi Products Inc.	Inventory Material	$39,900	10/24/2017
Serrmi Products Inc.	Inventory Material	$39,031.90	10/26/2017
Pace	Professional Services	$38,204.73	10/2/2017
Pace	Misc. Other Expenses	$22,322.95	10/6/2017
Pace	Misc. Other Expenses	$1,956.45	10/17/2017
Pace	Misc. Other Expenses	$21,960.78	10/24/2017
Elcon Inc.	Outside Services	$1,200	10/5/2017
Village Of Mokena	Utilities	$198.39	10/6/2017
Village Of Mokena	Utilities	$34.32	10/12/2017
Village Of Mokena	Utilities	$121.03	10/13/2017
Werner Printing & Engraving Co.	Material	$989.35	10/2/2017
Werner Printing & Engraving Co.	Material	$12,687.41	10/16/2017
Wemco Inc.	Outside Services	$78,007.91	10/24/2017
Compuware Corp.	Professional Services	$43,326	10/18/2017
Innovation Data Processing Inc	Professional Services	$19,687.50	10/16/2017
Truck Tire Sales Inc.	Outside Services	$161.37	10/6/2017
Truck Tire Sales Inc.	Outside Services	$555.64	10/16/2017
Hawk Electronics Inc.	Inventory Material	$3,094.58	10/16/2017
Law Bulletin Publishing Co.	Misc. Other Expenses	$4,208	10/11/2017
Soo Line Railroad-Treasurer	Outside Services	$18.42	10/25/2017
Railhead Corp.	Material	$4,117.80	10/2/2017
Vermeer-Illinois Inc.	Material	$2,956.73	10/16/2017
Vermeer-Illinois Inc.	Material	$19,213.27	10/24/2017
Vermeer-Illinois Inc.	Material	$3,134.96	10/27/2017
A-Tire County Service Inc.	Outside Services	$1,051.23	10/5/2017
A-Tire County Service Inc.	Outside Services	$5,010.22	10/6/2017
A-Tire County Service Inc.	Outside Services	$90	10/11/2017
A-Tire County Service Inc.	Outside Services	$3,579.24	10/16/2017
A-Tire County Service Inc.	Misc. Other Expenses	$1,538.69	10/17/2017
A-Tire County Service Inc.	Outside Services	$250	10/26/2017
City Of Harvey Water Department	Utilities	$36.22	10/19/2017
Village Of Olympia Fields	Utilities	$66.02	10/3/2017
Alfred Benesch & Co.	Engineering & Design	$134,563.67	10/17/2017
Nordco Inc.	Material	$1,425.02	10/2/2017
Nordco Inc.	Material	$493.90	10/3/2017
Nordco Inc.	Outside Services	$2,784.52	10/4/2017
Nordco Inc.	Material	$1,567.64	10/10/2017
Nordco Inc.	Material	$1,279.44	10/18/2017
Government Finance Officers Assc.	Misc. Other Expenses	$1,580	10/27/2017
John Burns Construction	Construction	$437,185.14	10/13/2017
John Burns Construction	Construction	$254,040.83	10/24/2017
Diesel Electrical Equipment Inc.	Inventory Material	$6,975	10/18/2017
Diesel Electrical Equipment Inc.	Inventory Material	$9,765	10/19/2017
Diesel Electrical Equipment Inc.	Material	$3,181.04	10/23/2017
A-1 Air Compressor Corp.	Outside Services	$3,280.50	10/17/2017
Village Of Oak Lawn	Utilities	$29.57	10/16/2017
Petroleum Traders Corp.	Material	$41,023.58	10/2/2017
Petroleum Traders Corp.	Material	$14,126.88	10/3/2017
Petroleum Traders Corp.	Material	$4,540.30	10/4/2017
Petroleum Traders Corp.	Material	$11,911.78	10/5/2017
Petroleum Traders Corp.	Material	$4,468.47	10/6/2017
Petroleum Traders Corp.	Material	$1,725.63	10/10/2017
Petroleum Traders Corp.	Material	$4,990.69	10/12/2017
Petroleum Traders Corp.	Material	$27,986.84	10/16/2017
Petroleum Traders Corp.	Material	$21,482.43	10/18/2017
Petroleum Traders Corp.	Material	$16,182.59	10/20/2017
Petroleum Traders Corp.	Material	$471.95	10/24/2017
Petroleum Traders Corp.	Material	$10,652.61	10/25/2017
Petroleum Traders Corp.	Material	$4,147.03	10/26/2017
Petroleum Traders Corp.	Material	$9,839.52	10/27/2017
Petroleum Traders Corp.	Material	$4,664.97	10/31/2017
Village Of Flossmoor	Outside Services	$50	10/6/2017
Globetrotters Engineering Corp.	Engineering & Design	$144,537.80	10/23/2017
Lake County Public Works Department	Utilities	$88.65	10/24/2017
F W Kline & Sons Inc.	Outside Services	$1,349.50	10/19/2017
Evergreen Supply Co.	Inventory Material	$11,025	10/18/2017
Evergreen Supply Co.	Material	$113.76	10/19/2017
Interstate Electronics Co.	Material	$2,712	10/16/2017
Nak-Man Corp.	Material	$4,655	10/16/2017
Saf-T-Gard International Inc.	Outside Services	$307	10/13/2017
Msf Graphics Inc.	Misc. Other Expenses	$688	10/5/2017
Illinois State Toll Hwy. Authority	Misc. Other Expenses	$12,993.98	10/16/2017
Illinois State Toll Hwy. Authority	Misc. Other Expenses	$9,453.16	10/20/2017
Mth Industries	Outside Services	$679	10/11/2017
Sieb Sales & Engineering Inc.	Outside Services	$787.21	10/31/2017
Lawrence Ricci Industrial Equipment	Outside Services	$29,304.15	10/17/2017
Enviroplus Inc.	Construction	$39,092	10/23/2017
Enviroplus Inc.	Outside Services	$9,681	10/27/2017
Mid-American Elevator Co. Inc.	Outside Services	$3,608	10/2/2017
Mid-American Elevator Co. Inc.	Outside Services	$156	10/6/2017
Mid-American Elevator Co. Inc.	Outside Services	$312	10/11/2017
Mid-American Elevator Co. Inc.	Outside Services	$780	10/13/2017
Mid-American Elevator Co. Inc.	Outside Services	$435.50	10/16/2017
Mid-American Elevator Co. Inc.	Outside Services	$156	10/18/2017
Mid-American Elevator Co. Inc.	Outside Services	$125	10/19/2017
Mid-American Elevator Co. Inc.	Outside Services	$1,810.65	10/23/2017
Mid-American Elevator Co. Inc.	Outside Services	$170.55	10/24/2017
Mid-American Elevator Co. Inc.	Outside Services	$8,902.48	10/25/2017
Mid-American Elevator Co. Inc.	Outside Services	$562	10/26/2017
United Parcel Service	Misc. Other Expenses	$223.18	10/2/2017
United Parcel Service	Misc. Other Expenses	$12.42	10/4/2017
United Parcel Service	Misc. Other Expenses	$178.75	10/17/2017
United Parcel Service	Misc. Other Expenses	$30.09	10/24/2017
United Parcel Service	Misc. Other Expenses	$78.38	10/31/2017
Power Parts Sign Co.	Inventory Material	$19,454	10/2/2017
Power Parts Sign Co.	Inventory Material	$6,500	10/5/2017
Delta Industries Inc.	Outside Services	$1,986.91	10/5/2017
Delta Industries Inc.	Outside Services	$340	10/6/2017
Harrison Electric Inc.	Outside Services	$4,250	10/11/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$1,758.18	10/2/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$243.60	10/4/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$6,571.30	10/5/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$1,647.88	10/18/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$5,587.54	10/20/2017
Ltk Engineering	Engineering & Design	$62,408.23	10/2/2017
Ltk Engineering	Engineering Management & Inspections	$10,323.85	10/6/2017
Ltk Engineering	Engineering & Design	$76,928.47	10/13/2017
Ltk Engineering	Engineering & Design	$1,629.46	10/16/2017
Ltk Engineering	Engineering & Design	$39,271.35	10/20/2017
Ltk Engineering	Engineering & Design	$76,795.50	10/23/2017
Clements National Co.	Inventory Material	$22,454	10/2/2017
Clements National Co.	Inventory Material	$79,855.50	10/16/2017
National Industrial Maintenance Inc	Outside Services	$10,656.84	10/6/2017
National Industrial Maintenance Inc	Outside Services	$2,846.47	10/11/2017
National Industrial Maintenance Inc	Outside Services	$5,301.24	10/12/2017
National Industrial Maintenance Inc	Outside Services	$11,205.82	10/19/2017
National Industrial Maintenance Inc	Outside Services	$5,877.63	10/25/2017
National Industrial Maintenance Inc	Outside Services	$15,366.77	10/30/2017
K-Met Industries Inc.	Material	$3,456.47	10/3/2017
Peaker Services Inc.	Inventory Material	$36,290	10/31/2017
International Business Machines Corp.	Outside Services	$17,979.58	10/2/2017
International Business Machines Corp.	Professional Services	$857.71	10/11/2017
International Business Machines Corp.	Outside Services	$5,380.56	10/16/2017
International Business Machines Corp.	Professional Services	$262	10/17/2017
International Business Machines Corp.	Professional Services	$262	10/18/2017
International Business Machines Corp.	Professional Services	$1,869.58	10/19/2017
International Business Machines Corp.	Professional Services	$17,825.42	10/20/2017
Red Wing Shoe Co.	Misc. Other Expenses	$2,460.27	10/17/2017
Red Wing Shoe Co.	Misc. Other Expenses	$2,226.82	10/18/2017
Red Wing Shoe Co.	Misc. Other Expenses	$5,081.78	10/30/2017
Chicago Tire Inc.	Outside Services	$3,966.89	10/2/2017
Chicago Tire Inc.	Outside Services	$60	10/3/2017
Chicago Tire Inc.	Outside Services	$372.26	10/5/2017
Chicago Tire Inc.	Outside Services	$680	10/6/2017
Chicago Tire Inc.	Outside Services	$1,465.89	10/10/2017
Chicago Tire Inc.	Outside Services	$966	10/11/2017
Chicago Tire Inc.	Outside Services	$441.36	10/16/2017
Chicago Tire Inc.	Outside Services	$798.91	10/24/2017
Chicago Tire Inc.	Outside Services	$331.12	10/25/2017
Chicago Tire Inc.	Outside Services	$372.72	10/27/2017
Chicago Tire Inc.	Outside Services	$439.83	10/30/2017
High Psi Ltd.	Outside Services	$960.30	10/20/2017
Klos Trucking Inc.	Outside Services	$669	10/11/2017
Klos Trucking Inc.	Misc. Other Expenses	$664.50	10/12/2017
Klos Trucking Inc.	Misc. Other Expenses	$330	10/20/2017
S & C Distribution Co.	Material	$3,093.20	10/18/2017
Winchester Industries Inc.	Outside Services	$174	10/16/2017
Winchester Industries Inc.	Outside Services	$98	10/17/2017
National Railway Supply Llc	Inventory Material	$24,000	10/12/2017
National Railway Supply Llc	Inventory Material	$21,185	10/20/2017
Ricon Corp.	Inventory Material	$158,509.96	10/4/2017
Ricon Corp.	Inventory Material	$67,932.84	10/6/2017
Ricon Corp.	Inventory Material	$135,865.68	10/16/2017
Ricon Corp.	Inventory Material	$135,865.68	10/27/2017
E & R Towing	Outside Services	$6,894.86	10/5/2017
E & R Towing	Misc. Other Expenses	$32.55	10/6/2017
E & R Towing	Misc. Other Expenses	$99.20	10/10/2017
E & R Towing	Misc. Other Expenses	$32.55	10/13/2017
E & R Towing	Misc. Other Expenses	$34.10	10/16/2017
E & R Towing	Outside Services	$185	10/17/2017
E & R Towing	Outside Services	$3,046.63	10/18/2017
E & R Towing	Misc. Other Expenses	$216	10/19/2017
E & R Towing	Misc. Other Expenses	$136.50	10/20/2017
E & R Towing	Misc. Other Expenses	$32.55	10/23/2017
E & R Towing	Outside Services	$214.74	10/25/2017
E & R Towing	Outside Services	$194.06	10/30/2017
E & R Towing	Outside Services	$291	10/31/2017
Great Realty Advisors Inc.	Professional Services	$3,875	10/16/2017
Amerigas	Material	$298.01	10/5/2017
Amerigas	Outside Services	$96.20	10/20/2017
HNTB Corp.	Engineering & Design	$402,910.21	10/13/2017
West Side Industrial Supply	Material	$2,445.37	10/4/2017
West Side Industrial Supply	Material	$7,280.48	10/16/2017
S & B Finishing Co. Inc.	Outside Services	$1,116	10/30/2017
Kronos Inc.	Professional Services	$203,733.53	10/4/2017
Kronos Inc.	Inventory Material	$270	10/19/2017
Kronos Inc.	Inventory Material	$10,440	10/20/2017
Kronos Inc.	Professional Services	$5,744	10/24/2017
Bank Of America	Misc. Other Expenses	$21,670.35	10/9/2017
National Railroad Passenger Corp	Rental Expense	$36,018.78	10/9/2017
National Railroad Passenger Corp	Rental Expense	$31,686.90	10/16/2017
A-Alert Exterminating Service	Outside Services	$180	10/2/2017
A-Alert Exterminating Service	Outside Services	$265	10/3/2017
A-Alert Exterminating Service	Outside Services	$80	10/4/2017
A-Alert Exterminating Service	Misc. Other Expenses	$120	10/6/2017
A-Alert Exterminating Service	Outside Services	$570	10/11/2017
A-Alert Exterminating Service	Outside Services	$265	10/12/2017
A-Alert Exterminating Service	Outside Services	$195	10/13/2017
A-Alert Exterminating Service	Outside Services	$30	10/16/2017
A-Alert Exterminating Service	Outside Services	$445	10/31/2017
Stevenson Crane Service Inc.	Outside Services	$5,640	10/12/2017
Stevenson Crane Service Inc.	Outside Services	$937.50	10/16/2017
Stevenson Crane Service Inc.	Outside Services	$572.50	10/17/2017
Stevenson Crane Service Inc.	Rental Expense	$9,025	10/18/2017
Stevenson Crane Service Inc.	Rental Expense	$937.50	10/20/2017
Union Pacific Railroad	Misc. Other Expenses	$23,285.01	10/2/2017
Union Pacific Railroad	Misc. Other Expenses	$7,579.13	10/5/2017
Union Pacific Railroad	Misc. Other Expenses	$6,320,738.25	10/20/2017
Union Pacific Railroad	Misc. Other Expenses	$3,326.13	10/31/2017
Ace Coffee Bar****0004649307	Material	$307	10/2/2017
Peerless Fence	Material	$2,511	10/2/2017
Peerless Fence	Inventory Material	$3,839.70	10/4/2017
Martin Welding Machine	Outside Services	$1,178.26	10/23/2017
Pierini Iron Works	Outside Services	$2,295	10/18/2017
Pierini Iron Works	Outside Services	$1,872	10/20/2017
Pierini Iron Works	Outside Services	$2,110.50	10/24/2017
Happs Inc.	Inventory Material	$18,521.75	10/17/2017
Sentinel Technologies Inc.	Outside Services	$6,405.75	10/17/2017
Whiting Services Inc.	Outside Services	$5,600	10/13/2017
Sprint	Outside Services	$2,160.54	10/27/2017
Commercial Tire Service	Outside Services	$135	10/2/2017
Commercial Tire Service	Outside Services	$683.90	10/6/2017
Commercial Tire Service	Outside Services	$343.76	10/10/2017
Commercial Tire Service	Outside Services	$82.50	10/12/2017
Commercial Tire Service	Outside Services	$843.42	10/16/2017
Commercial Tire Service	Outside Services	$705.32	10/17/2017
Commercial Tire Service	Outside Services	$1,307.16	10/23/2017
Commercial Tire Service	Outside Services	$703.20	10/25/2017
Commercial Tire Service	Outside Services	$27.50	10/27/2017
Lamp Recyclers Inc.	Rental Expense	$204	10/3/2017
Michels Materials Division Of Michels Corp.	Construction	$8,680	10/18/2017
Duo-Gard Industries Inc.	Inventory Material	$23,668	10/3/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$16,800	10/9/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$29,694	10/18/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$21,827.40	10/24/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$3,990	10/31/2017
Pacer Service Center	Misc. Other Expenses	$394.80	10/20/2017
Ozinga Chicago Rmc Inc.	Construction	$812	10/10/2017
Ozinga Chicago Rmc Inc.	Outside Services	$1,557	10/11/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$78,107.31	10/9/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$15,973.98	10/19/2017
Sirchie Finger Print Laboratories	Material	$1,014.48	10/11/2017
Schindler Elevator Corp.	Outside Services	$2,821	10/27/2017
Ace Bakery	Material	$1,135	10/31/2017
Bnsf Railway Co.	Construction	$97,846.30	10/2/2017
Bnsf Railway Co.	Inventory Material	$624,359.63	10/6/2017
Bnsf Railway Co.	Engineering & Design	$171,454.57	10/9/2017
Bnsf Railway Co.	Construction	$343,507	10/26/2017
Bnsf Railway Co.	Construction	$497,590.65	10/30/2017
Bnsf Railway Co.	Construction	$68,249.41	10/31/2017
Tessco	Inventory Material	$8,982	10/5/2017
Tessco	Inventory Material	$6,913.41	10/18/2017
Harris Ice Co. Inc.	Material	$367.50	10/2/2017
Harris Ice Co. Inc.	Outside Services	$202.50	10/17/2017
Nicor Gas	Utilities	$386.78	10/5/2017
Nicor Gas	Utilities	$227.19	10/9/2017
Nicor Gas	Utilities	$724.47	10/11/2017
Nicor Gas	Utilities	$199.62	10/17/2017
Nicor Gas	Utilities	$20,900.91	10/20/2017
Nicor Gas	Utilities	$512.32	10/25/2017
Nicor Gas	Utilities	$25.45	10/30/2017
Nicor Gas	Utilities	$645.31	10/31/2017
Simmons Machine Tool Corp.	Outside Services	$6,867.70	10/11/2017
Simmons Machine Tool Corp.	Material	$860	10/31/2017
Haysite Reinforced Plastics Llc	Inventory Material	$13,288	10/11/2017
Haysite Reinforced Plastics Llc	Inventory Material	$14,252	10/16/2017
Haysite Reinforced Plastics Llc	Inventory Material	$7,126	10/27/2017
Haysite Reinforced Plastics Llc	Inventory Material	$13,288	10/30/2017
Delford Industries Inc.	Inventory Material	$2,918.40	10/4/2017
Delford Industries Inc.	Inventory Material	$3,156	10/17/2017
Delford Industries Inc.	Inventory Material	$2,052	10/19/2017
Delford Industries Inc.	Inventory Material	$4,117.30	10/24/2017
Delford Industries Inc.	Inventory Material	$22,280	10/27/2017
Alstom Signaling Inc.	Material	$1,500	10/2/2017
Software Engineering Of America	Misc. Other Expenses	$6,976.86	10/13/2017
Railinc Corp.	Misc. Other Expenses	$478.42	10/6/2017
Metropolitan Water Reclamation District Of Greater Chicago	Utilities	$8,350.48	10/16/2017
North American Equipment Sales	Material	$3,264.56	10/6/2017
Bellwood Electric Motors Inc.	Inventory Material	$3,500	10/5/2017
Parsons Transportation Group Inc.	Engineering & Design	$2,413,724.16	10/4/2017
Los Alamos Technical Assoc. Inc.	Outside Services	$43,554.82	10/16/2017
Burris Equipment Co.	Construction	$1,814.40	10/31/2017
Pro Temp Of Illinois Inc.	Outside Services	$914.84	10/2/2017
Pro Temp Of Illinois Inc.	Outside Services	$5,131.82	10/30/2017
Chicagoland Paving Contractors Inc.	Construction	$31,640.40	10/6/2017
Chicagoland Paving Contractors Inc.	Construction	$45,025.13	10/9/2017
Chicagoland Paving Contractors Inc.	Construction	$120,547.27	10/16/2017
Chicagoland Paving Contractors Inc.	Construction	$86,706.42	10/20/2017
Verizon Wireless	Outside Services	$3,993.21	10/6/2017
Verizon Wireless	Utilities	$8,207.55	10/20/2017
Verizon Wireless	Utilities	$97,993.23	10/31/2017
Primus Electronics Corp.	Inventory Material	$26.92	10/24/2017
Warehouse Direct	Material	$3,222.47	10/4/2017
Warehouse Direct	Material	$3,260.43	10/5/2017
Warehouse Direct	Material	$32.48	10/6/2017
Warehouse Direct	Material	$7,782.69	10/16/2017
Warehouse Direct	Material	$2,976.22	10/20/2017
Warehouse Direct	Material	$188.17	10/24/2017
Warehouse Direct	Inventory Material	$4,969.70	10/26/2017
Warehouse Direct	Material	$6,228.12	10/31/2017
Future Environmental Inc.	Outside Services	$270	10/4/2017
Future Environmental Inc.	Outside Services	$15	10/20/2017
Future Environmental Inc.	Outside Services	$15	10/24/2017
Wabtec Railway Electronics	Inventory Material	$173,390	10/2/2017
Wabtec Railway Electronics	Inventory Material	$11,200	10/6/2017
Wabtec Railway Electronics	Inventory Material	$81,330	10/9/2017
Wabtec Railway Electronics	Inventory Material	$74,250	10/16/2017
A M C Mechanical Inc.	Outside Services	$533.50	10/20/2017
Glass America	Outside Services	$2,317	10/16/2017
Mccann Industries Inc.	Material	$8,726.04	10/2/2017
Mccann Industries Inc.	Material	$165.28	10/5/2017
Mccann Industries Inc.	Material	$269.12	10/9/2017
Mccann Industries Inc.	Material	$2,552.49	10/27/2017
Rail Development Group LLC	Material	$11,850	10/27/2017
Rail Development Group LLC	Material	$11,970	10/31/2017
Motivepower Inc.	Material	$378.96	10/5/2017
Motivepower Inc.	Material	$83.64	10/16/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$44,392.87	10/11/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$44,392.87	10/19/2017
T & J Plumbing Inc.	Outside Services	$1,055.16	10/2/2017
T & J Plumbing Inc.	Outside Services	$1,052.79	10/17/2017
City Club Of Chicago	Misc. Other Expenses	$135	10/2/2017
City Club Of Chicago	Misc. Other Expenses	$235	10/5/2017
Global Water Technology Inc.	Outside Services	$945	10/11/2017
Global Water Technology Inc.	Outside Services	$945	10/17/2017
Foley & Lardner Llp Three First National Plaza	Professional Services	$66.23	10/6/2017
Colette Holt & Assoc.	Professional Services	$10,000	10/19/2017
Blue Print Shoppe Inc.	Engineering & Design	$537.20	10/20/2017
Cullen & Assoc.	Professional Services	$5,000	10/17/2017
Securitas Security Services	Misc. Other Expenses	$847	10/16/2017
Securitas Security Services	Misc. Other Expenses	$186,387.77	10/17/2017
Securitas Security Services	Misc. Other Expenses	$45,492.37	10/25/2017
Securitas Security Services	Misc. Other Expenses	$38,800.75	10/30/2017
Frank Ralphs Limited	Inventory Material	$3,392	10/2/2017
Frank Ralphs Limited	Inventory Material	$14,694	10/3/2017
Com Ed-Real Estate Dept. 4Th Fl.	Rental Expense	$495.20	10/30/2017
Com Ed-Real Estate Dept. 4Th Fl.	Rental Expense	$990.40	10/31/2017
Mobile Mini Inc.	Rental Expense	$980	10/2/2017
Mobile Mini Inc.	Rental Expense	$2,504	10/3/2017
Mobile Mini Inc.	Rental Expense	$196	10/4/2017
Mobile Mini Inc.	Rental Expense	$635	10/5/2017
Mobile Mini Inc.	Rental Expense	$1,018	10/6/2017
Mobile Mini Inc.	Rental Expense	$354	10/11/2017
Mobile Mini Inc.	Rental Expense	$275	10/16/2017
Mobile Mini Inc.	Rental Expense	$3,879	10/18/2017
Mobile Mini Inc.	Rental Expense	$234	10/20/2017
Mobile Mini Inc.	Rental Expense	$117	10/26/2017
Rail Products International (RPI)	Inventory Material	$16,250	10/26/2017
Engineered Plastics Inc.	Construction	$19,500	10/16/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$19,843.76	10/17/2017
Day-N-Nite Inc.	Misc. Other Expenses	$4.50	10/6/2017
Day-N-Nite Inc.	Misc. Other Expenses	$488.50	10/17/2017
Ogden Automotive	Outside Services	$1,025.49	10/16/2017
Ogden Automotive	Outside Services	$1,389.22	10/18/2017
Ogden Automotive	Outside Services	$511.81	10/20/2017
Cardinal Colorprint	Misc. Other Expenses	$1,993.29	10/5/2017
401 Properties Lp C/O: Eric Janssen Receiver #133	Rental Expense	$46,658.72	10/26/2017
Midco Electric Supply	Material	$195	10/9/2017
Midco Electric Supply	Material	$3,763.72	10/11/2017
Midco Electric Supply	Material	$1,125.86	10/13/2017
Midco Electric Supply	Material	$332.35	10/18/2017
Midco Electric Supply	Material	$14,644.92	10/20/2017
Simplex Grinnell Lp	Material	$12,440	10/17/2017
Simplex Grinnell Lp	Material	$12,440	10/26/2017
Simplex Grinnell Lp	Material	$9,769	10/27/2017
Midway Moving And Storage	Misc. Other Expenses	$640	10/5/2017
Midway Moving And Storage	Misc. Other Expenses	$2,560	10/16/2017
Midway Moving And Storage	5010003987	$640	10/27/2017
Midway Moving And Storage	5010003987	$2,880	10/31/2017
Ohare Towing Service	Outside Services	$150	10/16/2017
Village Of Bartlett	Utilities	$32.45	10/16/2017
Demoulin Brothers & Co.	Uniform Purchases	$9,697.05	10/16/2017
Demoulin Brothers & Co.	Uniform Purchases	$33,921.99	10/20/2017
Demoulin Brothers & Co.	Uniform Purchases	$1,854.40	10/24/2017
Demoulin Brothers & Co.	Uniform Purchases	$1,972.61	10/28/2017
Aqua Illinois	Utilities	$55.85	10/17/2017
Christy Webber & Co.	Outside Services	$9,778	10/2/2017
Christy Webber & Co.	Outside Services	$9,778	10/16/2017
Ward Auto Body Inc.	Outside Services	$3,086.76	10/11/2017
Ward Auto Body Inc.	Outside Services	$2,372.98	10/20/2017
Certified Fleet Services Inc.	Outside Services	$5,113.10	10/2/2017
Certified Fleet Services Inc.	Outside Services	$6,392.63	10/18/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$6,615	10/2/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$9,915	10/10/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$2,000	10/11/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$4,033	10/27/2017
Sungard Availability Services	Outside Services	$7,825	10/2/2017
Sungard Availability Services	Outside Services	$7,825	10/18/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	10/16/2017
Mansfield Oil Co.	Material	$5,346.95	10/26/2017
Atlas/First Access	Outside Services	$865.38	10/5/2017
Atlas/First Access	Outside Services	$1,518.70	10/6/2017
Atlas/First Access	Outside Services	$4,559.63	10/11/2017
Atlas/First Access	Outside Services	$1,247.92	10/12/2017
Michigan Plaza Llc C/O Mb Real Estate	Rental Expense	$404.13	10/13/2017
R4 Services Llc	Rental Expense	$9,539.37	10/20/2017
R4 Services Llc	Professional Services	$1,252.28	10/24/2017
R4 Services Llc	Misc. Other Expenses	$9,486.27	10/26/2017
R4 Services Llc	Rental Expense	$10,005.23	10/27/2017
Superior Air Ground Ambulance Serv. Ambulance Service Inc.	Misc. Other Expenses	$380	10/16/2017
Clarity Partners Llc	Outside Services	$56,927.03	10/11/2017
Clarity Partners Llc	Outside Services	$50,992.34	10/17/2017
Powerrail Distribution Inc	Inventory Material	$5,485	10/5/2017
Powerrail Distribution Inc	Inventory Material	$33,125	10/11/2017
Powerrail Distribution Inc	Inventory Material	$5,735	10/16/2017
Powerrail Distribution Inc	Inventory Material	$5,485	10/19/2017
Progress Rail Locomotive, Inc.	Material	$79.65	10/27/2017
Firestone Complete Auto Care	Outside Services	$637.37	10/2/2017
Firestone Complete Auto Care	Outside Services	$57.98	10/10/2017
Production Distribution Companies	Inventory Material	$22,737	10/3/2017
Production Distribution Companies	Inventory Material	$15,495	10/26/2017
Production Distribution Companies	Inventory Material	$11,130	10/27/2017
Dynamic Metals Llc	Inventory Material	$30,925.31	10/4/2017
Dynamic Metals Llc	Inventory Material	$28,510.20	10/12/2017
Dynamic Metals Llc	Inventory Material	$21,399.52	10/16/2017
Dynamic Metals Llc	Inventory Material	$50,823.86	10/20/2017
Dynamic Metals Llc	Inventory Material	$26,749.40	10/30/2017
Dykema Gossett Pllc	Misc. Other Expenses	$567	10/4/2017
Village Of Elburn	Utilities	$266.26	10/11/2017
James Pest Control	Outside Services	$175	10/17/2017
Oui Oui Enterprises Ltd.	Construction	$256	10/5/2017
Oui Oui Enterprises Ltd.	Construction	$53.10	10/9/2017
Oui Oui Enterprises Ltd.	Construction	$102.67	10/11/2017
Oui Oui Enterprises Ltd.	Rental Expense	$1,050	10/13/2017
Oui Oui Enterprises Ltd.	Construction	$420	10/16/2017
Oui Oui Enterprises Ltd.	Rental Expense	$480	10/31/2017
Pitney Bowes Presort Services, Inc.	Outside Services	$65,000	10/27/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$3,979	10/19/2017
Paper Solutions Inc.	Outside Services	$97,789.95	10/31/2017
Omni-Pump Repairs Inc.	Outside Services	$1,340	10/5/2017
Aircraft & Commercial Enterprises Inc.	Material	$1,622	10/2/2017
Aircraft & Commercial Enterprises Inc.	Inventory Material	$3,961	10/11/2017
Wabtec Global Services (Mo)	Outside Services	$97.88	10/25/2017
Cvr Computer Supplies	Material	$1,332	10/2/2017
Cvr Computer Supplies	Material	$6,400	10/27/2017
Hp Products	Outside Services	$12,414.20	10/19/2017
Vaughn L Stoner	Professional Services	$1,712	10/26/2017
Ritter Technology Llc	Material	$389.38	10/2/2017
Ritter Technology Llc	Material	$3,825.29	10/4/2017
Ritter Technology Llc	Material	$565.28	10/11/2017
Ritter Technology Llc	Material	$219.13	10/17/2017
Ritter Technology Llc	Material	$33.97	10/18/2017
Ritter Technology Llc	Material	$922.13	10/24/2017
Ritter Technology Llc	Material	$166.70	10/31/2017
ID Wholesaler	Material	$2,244.70	10/16/2017
ID Wholesaler	Material	$261.75	10/31/2017
Independent Recycling Services Inc	Construction	$6,713.48	10/4/2017
Independent Recycling Services Inc	Outside Services	$12,747.92	10/5/2017
Independent Recycling Services Inc	Construction	$1,783.60	10/6/2017
Independent Recycling Services Inc	Outside Services	$30,250.04	10/9/2017
Independent Recycling Services Inc	Outside Services	$8,397.29	10/16/2017
Independent Recycling Services Inc	Outside Services	$4,457.56	10/18/2017
Independent Recycling Services Inc	Construction	$12,461.45	10/20/2017
Vapor Stone Rail Systems	Inventory Material	$11,486.40	10/2/2017
Vapor Stone Rail Systems	Inventory Material	$48,098.10	10/3/2017
Vapor Stone Rail Systems	Inventory Material	$127,121.56	10/5/2017
Vapor Stone Rail Systems	Inventory Material	$49,575.60	10/9/2017
Vapor Stone Rail Systems	Inventory Material	$29,424.52	10/16/2017
Telcom Innovations Group Llc	Inventory Material	$242,756.30	10/2/2017
Midwest Animal Hospital	Professional Services	$73.65	10/2/2017
Midwest Animal Hospital	Professional Services	$208.98	10/18/2017
Image Systems & Business Solutions Llc	Inventory Material	$3,486	10/19/2017
Certified Languages International	Professional Services	$51.30	10/12/2017
Hydraulic Design & Repair Inc.	Material	$15,171.79	10/24/2017
Greenbrier Rail Services	Inventory Material	$46,602	10/19/2017
Roadsafe Traffic Systems	Construction	$59,205.44	10/11/2017
Roadsafe Traffic Systems	Construction	$14,224.94	10/26/2017
Carmichael Leasing Co. Inc.	Outside Services	$5,263.18	10/6/2017
Carmichael Leasing Co. Inc.	Misc. Other Expenses	$66	10/16/2017
Carmichael Leasing Co. Inc.	Misc. Other Expenses	$99	10/17/2017
Carmichael Leasing Co. Inc.	Misc. Other Expenses	$198	10/18/2017
Carmichael Leasing Co. Inc.	Outside Services	$485.58	10/25/2017
Zen Industrial Services Llc	Outside Services	$7,434	10/12/2017
Tta Systems Llc	Inventory Material	$51,708	10/5/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	10/3/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	10/11/2017
American Solutions For Business	Outside Services	$10,339.06	10/5/2017
Seville Staffing Llc	Inventory Material	$1,192.16	10/11/2017
Seville Staffing Llc	Inventory Material	$1,335.04	10/12/2017
Seville Staffing Llc	Inventory Material	$714.40	10/13/2017
Seville Staffing Llc	Inventory Material	$598.31	10/16/2017
Seville Staffing Llc	Inventory Material	$1,397.55	10/20/2017
Spi Energy Group	Professional Services	$750	10/2/2017
Nathan Airchime Inc.	Inventory Material	$12,166	10/16/2017
Comcast	Outside Services	$4,749.66	10/11/2017
Amalgamated Services Inc.	Outside Services	$3,724	10/5/2017
Amalgamated Services Inc.	Outside Services	$751.50	10/13/2017
Wildman Corporate Apparel	Uniform Purchases	$1,009	10/12/2017
Radicom Inc.	Outside Services	$982.50	10/11/2017
Impact Networking Llc	Misc. Other Expenses	$538.65	10/4/2017
Impact Networking Llc	Outside Services	$538.65	10/9/2017
Impact Networking Llc	Outside Services	$117.25	10/10/2017
Kerrys Auto Body Inc.	Outside Services	$4,350.06	10/2/2017
Kerrys Auto Body Inc.	Outside Services	$2,370.64	10/6/2017
Kerrys Auto Body Inc.	Outside Services	$1,251.22	10/18/2017
Kerrys Auto Body Inc.	Outside Services	$1,550.59	10/19/2017
James Mchugh Construction Co.	Construction	$520,110.54	10/13/2017
Progress Rail - Signal Div.	Construction	$432,569.01	10/11/2017
Ansaldo STS USA Inc.	Inventory Material	$7,350	10/16/2017
Garveys Office Products	Material	$10,257.96	10/2/2017
Garveys Office Products	Material	$39,129.88	10/4/2017
Garveys Office Products	Inventory Material	$2,929.85	10/6/2017
Garveys Office Products	Inventory Material	$23,510.67	10/9/2017
Garveys Office Products	Material	$438.28	10/16/2017
Garveys Office Products	Material	$862.93	10/27/2017
Garveys Office Products	Material	$497.27	10/31/2017
Aecom Technical Services Inc.	Misc. Other Expenses	$7,069.55	10/10/2017
Aecom Technical Services Inc.	Engineering & Design	$211,739.87	10/17/2017
Securitas	Outside Services	$21,429.77	10/16/2017
Securitas	Outside Services	$21,338.39	10/20/2017
Crowe Horwath LLP	Inventory Material	$460,000	10/2/2017
Crowe Horwath LLP	Inventory Material	$65,000	10/3/2017
Crowe Horwath LLP	Professional Services	$45,367.50	10/17/2017
American Calibration Inc.	Outside Services	$1,382.65	10/5/2017
American Calibration Inc.	Outside Services	$132	10/26/2017
Professional Decorators Inc.	Outside Services	$30,480.88	10/2/2017
Professional Decorators Inc.	Material	$9,497.28	10/18/2017
Paessler AG	Professional Services	$4,151.25	10/2/2017
K-Plus Mechanical Inc.	Outside Services	$18,109.44	10/2/2017
K-Plus Mechanical Inc.	Outside Services	$7,608.40	10/3/2017
K-Plus Mechanical Inc.	Material	$2,214.42	10/11/2017
Siemens Industry Inc.	Inventory Material	$765,367.19	10/5/2017
Siemens Industry Inc.	Inventory Material	$22,105.86	10/6/2017
Siemens Industry Inc.	Inventory Material	$28,230	10/11/2017
Siemens Industry Inc.	Inventory Material	$6,064.31	10/20/2017
Siemens Industry Inc.	Inventory Material	$28,677.70	10/31/2017
SHI International Corp.	Inventory Material	$20,807	10/12/2017
Canadian National Railroad	Rental Expense	$337,391.66	10/2/2017
Canadian National Railroad	Misc. Other Expenses	$49,073.02	10/4/2017
Canadian National Railroad	Outside Services	$134,956.66	10/5/2017
Canadian National Railroad	Rental Expense	$202,435	10/20/2017
Canadian National Railroad	Misc. Other Expenses	$25,651.89	10/26/2017
Canadian National Railroad	Misc. Other Expenses	$183,763.16	10/27/2017
Oracle America Inc.	Professional Services	$133,899.31	10/4/2017
Harsco Rail Div. Of Harsco Corp.	Material	$7,822.58	10/13/2017
Harsco Rail Div. Of Harsco Corp.	Material	$2,196.24	10/23/2017
Harsco Rail Div. Of Harsco Corp.	Material	$13,982.55	10/24/2017
Harsco Rail Div. Of Harsco Corp.	Material	$2,572.30	10/31/2017
Assn. Of American Railroads	Misc. Other Expenses	$4,641	10/2/2017
Assn. Of American Railroads	Outside Services	$21,892.32	10/6/2017
Assn. Of American Railroads	Misc. Other Expenses	$4,641	10/16/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$9,200	10/16/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$209,200	10/26/2017
Trees R Us Inc.	Construction	$3,331.25	10/12/2017
Trees R Us Inc.	Outside Services	$46,603.75	10/19/2017
Trees R Us Inc.	Outside Services	$5,280	10/23/2017
Safety-Kleen Systems Inc.	Outside Services	$1,265.90	10/2/2017
Safety-Kleen Systems Inc.	Material	$2,339.10	10/20/2017
Fis	Outside Services	$6,883.17	10/11/2017
Fis	Outside Services	$7,057.52	10/25/2017
Office Pal The	Material	$22,807.92	10/19/2017
Office Pal The	Material	$1,657.90	10/31/2017
Graphic Products Inc.	Material	$1,478.48	10/26/2017
Suncoast Led Displays Llc	Inventory Material	$20,661	10/26/2017
Suncoast Led Displays Llc	Material	$3,060	10/27/2017
Chicago Parts & Sound Llc. Dba Police Department Systems	Outside Services	$897.60	10/16/2017
Woolverton Printing Co.	Outside Services	$5,336.05	10/13/2017
Townsend Security	Professional Services	$2,160	10/9/2017
Trico Corp.	Material	$1,151.60	10/2/2017
Trico Corp.	Outside Services	$2,449.04	10/5/2017
Trico Corp.	Outside Services	$74.48	10/9/2017
Trico Corp.	Outside Services	$465.12	10/19/2017
Trico Corp.	Outside Services	$24.48	10/20/2017
Aci Worldwide Corp.	Professional Services	$50,048	10/31/2017
Oconnell & Oshea Legislative Advocacy & Consulting	Professional Services	$10,166	10/17/2017
Oconnell & Oshea Legislative Advocacy & Consulting	Professional Services	$5,083	10/19/2017
Transitair Systems Llc	Inventory Material	$31,933.56	10/9/2017
Transitair Systems Llc	Material	$1,350	10/13/2017
Transitair Systems Llc	Inventory Material	$8,153.52	10/20/2017
R & W Machine Div. Warner Ind. Inc	Material	$19,712	10/2/2017
R & W Machine Div. Warner Ind. Inc	Material	$10,036	10/9/2017
R & W Machine Div. Warner Ind. Inc	Material	$15,321	10/11/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$8,596	10/20/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$26,636	10/24/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$15,670	10/30/2017
WSP USA, Inc.	Engineering & Design	$12,695.37	10/20/2017
WSP USA, Inc.	Engineering & Design	$5,409.57	10/23/2017
Canadian Pacific Railway Co.	Misc. Other Expenses	$93,892.04	10/3/2017
Canadian Pacific Railway Co.	Misc. Other Expenses	$184,725.16	10/4/2017
Cdeci	Outside Services	$28,365.03	10/4/2017
Cdeci	Outside Services	$4,518.33	10/6/2017
Cdeci	Material	$5,337.31	10/16/2017
Cdeci	Outside Services	$16,161.20	10/19/2017
Two North Riverside Plaza Jv Lp	Misc. Other Expenses	$63,757.24	10/27/2017
Ricoh Production Print Solutions	Outside Services	$2,360.38	10/2/2017
Ricoh Production Print Solutions	Outside Services	$2,366.88	10/16/2017
Om Office Supply Inc.	Inventory Material	$67,600	10/12/2017
Claeven Ltd.	Misc. Other Expenses	$2,472.50	10/2/2017
Claeven Ltd.	Misc. Other Expenses	$1,207.50	10/5/2017
Claeven Ltd.	Misc. Other Expenses	$287.50	10/11/2017
Claeven Ltd.	Misc. Other Expenses	$37.50	10/13/2017
Claeven Ltd.	Misc. Other Expenses	$1,782.50	10/18/2017
Claeven Ltd.	Misc. Other Expenses	$4,772.50	10/27/2017
Claeven Ltd.	Misc. Other Expenses	$287.50	10/30/2017
American Recycling & Disposal Inc.	Construction	$44,453.13	10/2/2017
American Recycling & Disposal Inc.	Outside Services	$26,560.05	10/5/2017
American Recycling & Disposal Inc.	Construction	$144,078.46	10/6/2017
American Recycling & Disposal Inc.	Construction	$11,492.50	10/11/2017
American Recycling & Disposal Inc.	Outside Services	$1,378.58	10/12/2017
American Recycling & Disposal Inc.	Construction	$27,808.62	10/30/2017
Office Store Depot Inc.	Material	$1,715	10/16/2017
Chicago Uniform Co.	Professional Services	$85.87	10/13/2017
Chicago Uniform Co.	Professional Services	$886.07	10/16/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$71,279.17	10/2/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$71,279.17	10/16/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$9,113.80	10/17/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$192,453.75	10/18/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$8,588.97	10/20/2017
Winvale Group LLC	Outside Services	$2,346.21	10/2/2017
Winvale Group LLC	Misc. Other Expenses	$25,200	10/16/2017
Wex Bank	Material	$6,094.31	10/23/2017
Wex Bank	Material	$17,452.86	10/26/2017
Wex Bank	Material	$14,717.75	10/30/2017
Canon Solutions America Inc.	Professional Services	$77.19	10/3/2017
Canon Solutions America Inc.	Outside Services	$2,001.79	10/5/2017
Canon Solutions America Inc.	Outside Services	$1,865.93	10/16/2017
Berkeley Simulation Software LLC	Professional Services	$5,000	10/12/2017
Berkeley Simulation Software LLC	Professional Services	$5,000	10/30/2017
Thomson Reuters-West	Misc. Other Expenses	$5,654.70	10/5/2017
Vcna Prairie Inc.	Inventory Material	$2,572.50	10/16/2017
Vcna Prairie Inc.	Construction	$290	10/17/2017
Vcna Prairie Inc.	Material	$405	10/19/2017
Auto Truck Group Llc	Outside Services	$2,908.08	10/6/2017
Mansfield Oil Co. Of Gainesville In	Material	$12,454.85	10/2/2017
Mansfield Oil Co. Of Gainesville In	Material	$359,811.12	10/4/2017
Mansfield Oil Co. Of Gainesville In	Material	$234,412.30	10/5/2017
Mansfield Oil Co. Of Gainesville In	Material	$103,607.12	10/6/2017
Mansfield Oil Co. Of Gainesville In	Material	$198,656.53	10/9/2017
Mansfield Oil Co. Of Gainesville In	Material	$737,716.26	10/11/2017
Mansfield Oil Co. Of Gainesville In	Material	$341,582.80	10/12/2017
Mansfield Oil Co. Of Gainesville In	Material	$12,283.60	10/13/2017
Mansfield Oil Co. Of Gainesville In	Material	$266,102.42	10/16/2017
Mansfield Oil Co. Of Gainesville In	Material	$229,255.69	10/17/2017
Mansfield Oil Co. Of Gainesville In	Material	$255,123.73	10/18/2017
Mansfield Oil Co. Of Gainesville In	Material	$37,191.56	10/19/2017
Mansfield Oil Co. Of Gainesville In	Material	$37,736.47	10/20/2017
Mansfield Oil Co. Of Gainesville In	Material	$102,430.73	10/23/2017
Mansfield Oil Co. Of Gainesville In	Material	$356,789.64	10/24/2017
Mansfield Oil Co. Of Gainesville In	Material	$903,724.20	10/25/2017
Mansfield Oil Co. Of Gainesville In	Material	$618,979.95	10/26/2017
Mansfield Oil Co. Of Gainesville In	Material	$538,280.68	10/27/2017
Mansfield Oil Co. Of Gainesville In	Material	$338,605.75	10/30/2017
Mansfield Oil Co. Of Gainesville In	Material	$139,409.52	10/31/2017
Genfare A Division Of Spx Corp	Material	$5,986.60	10/4/2017
Genfare A Division Of Spx Corp	Outside Services	$2,981	10/5/2017
Delta Sonic Car Wash System Inc	Outside Services	$318.50	10/31/2017
Natural Settings & Design	Outside Services	$270.25	10/20/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$596	10/5/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$1,254	10/6/2017
Cavalry Fire Protection Svc. LLC	Material	$1,114.50	10/16/2017
Nasg Holdings Inc.	Inventory Material	$74,880	10/11/2017
10 S. Riverside Property Owner LLC	Rental Expense	$137.50	10/4/2017
10 S. Riverside Property Owner LLC	Rental Expense	$11,737.89	10/5/2017
10 S. Riverside Property Owner LLC	Rental Expense	$9,950.39	10/18/2017
10 S. Riverside Property Owner LLC	Rental Expense	$10,443.71	10/25/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$39,130.18	10/2/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$71,919.61	10/12/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$57,683.36	10/25/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$43,282.53	10/26/2017
Iso Services Inc.	Professional Services	$21.50	10/16/2017
Phymetrix Inc.	Outside Services	$1,958.94	10/2/2017
Mcclendon Holdings	Material	$3,563.60	10/3/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$50	10/17/2017
MCLE Board C/O Inb Processing Centr	Professional Services	$50	10/31/2017
Knorr Brake Co. Llc	Material	$305.04	10/3/2017
Knorr Brake Co. Llc	Material	$201.96	10/4/2017
Knorr Brake Co. Llc	Material	$401.95	10/17/2017
Knorr Brake Co. Llc	Material	$402.30	10/27/2017
CDW Government LLC	Inventory Material	$25,175.08	10/16/2017
CDW Government LLC	Professional Services	$11,405.40	10/17/2017
Project Performance Group Llc	Material	$1,960.20	10/12/2017
Project Performance Group Llc	Material	$1,960.20	10/16/2017
Tri-Cable Inc. D/B/A Itss	Material	$4,734	10/5/2017
Tri-Cable Inc. D/B/A Itss	Material	$4,734	10/18/2017
Cbre Inc.	Professional Services	$2,000	10/13/2017
Parkview Automotive	Outside Services	$2,281.11	10/10/2017
Parkview Automotive	Outside Services	$482.48	10/24/2017
Relus Technologies LLC	Outside Services	$9,561	10/12/2017
Terrys Ford	Inventory Material	$39,454.32	10/16/2017
Analytic Systems	Inventory Material	$62,910	10/16/2017
Analytic Systems	Material	$4,330	10/25/2017
Snow & Ice Management Services Inc	Outside Services	$1,945	10/2/2017
Protanic Inc.	Outside Services	$3,675	10/16/2017
Protanic Inc.	Outside Services	$350	10/17/2017
Protanic Inc.	Outside Services	$550	10/18/2017
Protanic Inc.	Outside Services	$850	10/30/2017
Protanic Inc.	Outside Services	$700	10/31/2017
Faiveley Transport North America	Inventory Material	$16,015.14	10/20/2017
Faiveley Transport North America	Inventory Material	$2,669.19	10/27/2017
Faiveley Transport North America	Inventory Material	$1,124.99	10/30/2017
Erico	Material	$5,658.50	10/2/2017
Paradigm Technology Inc.	Professional Services	$7,931	10/17/2017
Paradigm Technology Inc.	Professional Services	$11,252.75	10/26/2017
Paradigm Technology Inc.	Professional Services	$7,828	10/31/2017
RJB Properties Inc.	Outside Services	$118,578.42	10/3/2017
RJB Properties Inc.	Outside Services	$116,044.99	10/11/2017
RJB Properties Inc.	Outside Services	$13,932.64	10/19/2017
RJB Properties Inc.	Outside Services	$104,015.20	10/23/2017
Kiesters Garage Inc.	Outside Services	$1,447.01	10/2/2017
Kiesters Garage Inc.	Outside Services	$126.58	10/10/2017
Kiesters Garage Inc.	Outside Services	$341.98	10/16/2017
Kiesters Garage Inc.	Outside Services	$65	10/17/2017
Kiesters Garage Inc.	Outside Services	$40	10/20/2017
Enwave Chicago Inc.	Utilities	$60,987.09	10/2/2017
Enwave Chicago Inc.	Utilities	$33,731.37	10/11/2017
Enwave Chicago Inc.	Utilities	$31,405.69	10/12/2017
Progress Rail Services Corporation	Construction	$1,471,538.53	10/11/2017
Progress Rail Services Corporation	Material	$28,641.60	10/18/2017
Progress Rail Services Corporation	Outside Services	$14,400	10/24/2017
Progress Rail Services Corporation	Construction	$2,204,024.57	10/26/2017
Calamp Wireless Networks Corp.	Inventory Material	$570,775	10/16/2017
Calamp Wireless Networks Corp.	Inventory Material	$1,687,525	10/20/2017
Triangle Engnrd Prod Div Wabtec Cor	Outside Services	$7,317	10/16/2017
Northwestern University Center For Public Safety	Professional Services	$7,800	10/26/2017
Hinckley Springs	Rental Expense	$319.36	10/13/2017
Arc Document Solutions Llc	Material	$1,936.80	10/17/2017
Arc Document Solutions Llc	Outside Services	$205	10/18/2017
Stanard & Associates Inc.	Misc. Other Expenses	$1,000	10/13/2017
Stanard & Associates Inc.	Misc. Other Expenses	$1,975	10/18/2017
Sid Tool Co D/B/A Class C Solutions	Material	$635.10	10/2/2017
Sid Tool Co D/B/A Class C Solutions	Material	$4,661.24	10/9/2017
Sid Tool Co D/B/A Class C Solutions	Material	$11,706.10	10/11/2017
Sid Tool Co D/B/A Class C Solutions	Material	$1,156.80	10/12/2017
Sid Tool Co D/B/A Class C Solutions	Material	$3,460.05	10/16/2017
Sid Tool Co D/B/A Class C Solutions	Material	$205.05	10/17/2017
Sid Tool Co D/B/A Class C Solutions	Material	$151	10/18/2017
Sid Tool Co D/B/A Class C Solutions	Inventory Material	$4,428	10/20/2017
Sid Tool Co D/B/A Class C Solutions	Material	$1,400.16	10/27/2017
Sid Tool Co D/B/A Class C Solutions	Material	$954	10/31/2017
Networkfleet Inc.	Utilities	$9,707	10/2/2017
Networkfleet Inc.	Utilities	$9,707	10/16/2017
Towers Watson Delaware Inc	Misc. Other Expenses	$4,750	10/9/2017
Landcare And Lawn Maintenance Inc.	Outside Services	$1,180	10/20/2017
Reladyne	Material	$13,574.04	10/2/2017
Reladyne	Material	$3,924.05	10/11/2017
Reladyne	Material	$150,169.74	10/16/2017
Reladyne	Material	$10,702.32	10/17/2017
Reladyne	Material	$3,626.96	10/19/2017
Reladyne	Material	$17,628.80	10/20/2017
Utility Transport Services Inc.	Outside Services	$2,107.62	10/2/2017
Utility Transport Services Inc.	Material	$11,827.90	10/5/2017
Utility Transport Services Inc.	Construction	$6,933.40	10/6/2017
Utility Transport Services Inc.	Construction	$224.98	10/10/2017
Utility Transport Services Inc.	Construction	$27,712.95	10/12/2017
Utility Transport Services Inc.	Rental Expense	$2,727.16	10/16/2017
Utility Transport Services Inc.	Rental Expense	$658.28	10/17/2017
Cohnreznick Llp	Professional Services	$2,040	10/20/2017
Union Pacific Railroad Co.	Engineering & Design	$228,599.07	10/2/2017
Union Pacific Railroad Co.	Inventory Material	$1,090,200.12	10/16/2017
Union Pacific Railroad Co.	Construction	$382,202.27	10/30/2017
Public Agency Training Council	Outside Services	$590	10/3/2017
Acton Mobile	Construction	$1,288	10/10/2017
Acton Mobile	Rental Expense	$2,069.04	10/17/2017
Acton Mobile	Construction	$452	10/19/2017
Acton Mobile	Rental Expense	$1,169.11	10/24/2017
Acton Mobile	Rental Expense	$801	10/31/2017
Lmc Data Corporation	Professional Services	$108,480	10/27/2017
Presidio Networked Solutions LLC	Inventory Material	$16,780.68	10/19/2017
Computer Aid Inc.	Outside Services	$17,510.25	10/11/2017
Computer Aid Inc.	Outside Services	$230,378.76	10/16/2017
Occupational Health Centers SW	Misc. Other Expenses	$1,961	10/4/2017
Occupational Health Centers SW	Misc. Other Expenses	$146	10/11/2017
Lilee Systems Ltd	Construction	$7,702	10/30/2017
Progress Rail Services (Kershaw)	Material	$21.66	10/2/2017
Progress Rail Services (Kershaw)	Material	$633.65	10/3/2017
Progress Rail Services (Kershaw)	Material	$234.84	10/4/2017
Progress Rail Services (Kershaw)	Material	$3,282.54	10/16/2017
Progress Rail Services (Kershaw)	Material	$3,508.70	10/19/2017
Progress Rail Services (Kershaw)	Material	$3,382.08	10/25/2017
Progress Rail Services (Kershaw)	Material	$2,235.12	10/30/2017
Alstom Signaling Operation Llc	Inventory Material	$34,915.40	10/2/2017
Alstom Signaling Operation Llc	Inventory Material	$30,595.40	10/4/2017
Alstom Signaling Operation Llc	Inventory Material	$119,375.85	10/5/2017
Alstom Signaling Operation Llc	Inventory Material	$22,728.32	10/6/2017
Alstom Signaling Operation Llc	Inventory Material	$906.42	10/9/2017
Alstom Signaling Operation Llc	Construction	$1,462,854.99	10/11/2017
Alstom Signaling Operation Llc	Construction	$1,106,460.80	10/12/2017
Alstom Signaling Operation Llc	Inventory Material	$225,100.87	10/16/2017
Alstom Signaling Operation Llc	Inventory Material	$847.50	10/18/2017
Alstom Signaling Operation Llc	Inventory Material	$95,562.35	10/24/2017
Alstom Signaling Operation Llc	Inventory Material	$438.60	10/27/2017
Pulsar Advertising Inc	Misc. Other Expenses	$101,016.69	10/20/2017
Rubberfab And Molding	Inventory Material	$53,746.20	10/24/2017
Cleaning Specialist Inc.	Professional Services	$3,531	10/2/2017
Cleaning Specialist Inc.	Professional Services	$2,567	10/5/2017
Cleaning Specialist Inc.	Professional Services	$1,832	10/10/2017
Schain Banks Kenny Schuartz Ltd	Professional Services	$37,694.70	10/2/2017
Railcar Management Llc	Inventory Material	$28,178.01	10/2/2017
Railcar Management Llc	Inventory Material	$29,344.27	10/20/2017
Railcar Management Llc	Inventory Material	$6,820	10/27/2017
Triangle Service Inc.	Outside Services	$329.39	10/6/2017
Triangle Service Inc.	Outside Services	$3,438.37	10/13/2017
Triangle Service Inc.	Outside Services	$6,282.77	10/16/2017
Triangle Service Inc.	Outside Services	$1,104.52	10/17/2017
Triangle Service Inc.	Outside Services	$17.50	10/19/2017
Triangle Service Inc.	Outside Services	$575.46	10/23/2017
Triangle Service Inc.	Outside Services	$93.74	10/24/2017
AT & T	Utilities	$66.28	10/9/2017
AT & T	Utilities	$620.80	10/13/2017
AT & T	Utilities	$786.80	10/20/2017
AT & T	Utilities	$540.02	10/26/2017
AT & T	Utilities	$10,383.34	10/31/2017
Lifesafe Services Llc	Professional Services	$117.50	10/17/2017
Lifesafe Services Llc	Professional Services	$117.50	10/20/2017
Lifesafe Services Llc	Professional Services	$352.50	10/31/2017
Rod Baker Ford	Outside Services	$39.95	10/27/2017
Rod Baker Ford	Outside Services	$763.38	10/30/2017
Quality Associates International	Professional Services	$6,000	10/3/2017
Quality Associates International	Professional Services	$4,000	10/25/2017
Comcast Business	Outside Services	$41,152.63	10/2/2017
Comcast Business	Outside Services	$42,986.38	10/19/2017
All Covered It Services From Konica Minolta	Inventory Material	$825	10/2/2017
Morneau Shepell Bda Ltd	Professional Services	$4,833	10/11/2017
Ascendo Resources Llc	Inventory Material	$2,160	10/2/2017
Ascendo Resources Llc	Inventory Material	$2,520	10/3/2017
Ascendo Resources Llc	Inventory Material	$1,080	10/5/2017
Ascendo Resources Llc	Inventory Material	$3,861	10/6/2017
Ascendo Resources Llc	Inventory Material	$1,080	10/12/2017
Ascendo Resources Llc	Inventory Material	$2,045.25	10/24/2017
Ascendo Resources Llc	Inventory Material	$4,299.75	10/27/2017
440 South Lasalle St.(Chicago)Owner Llc	Rental Expense	$126,048.65	10/13/2017
Gma Construction Group	Material	$39,940.05	10/13/2017
Gma Construction Group	Material	$75,968.94	10/16/2017
North Shore Water Reclamation Dist	Utilities	$25.84	10/3/2017
Mott Macdonald Llc	Engineering & Design	$76,418.55	10/11/2017
Mott Macdonald Llc	Engineering & Design	$126,702.45	10/13/2017
Mott Macdonald Llc	Engineering & Design	$141,301.76	10/24/2017
Premier Catering & Events	Misc. Other Expenses	$5,419.54	10/16/2017
Premier Catering & Events	Professional Services	$800.65	10/31/2017
Arlington Resources	Misc. Other Expenses	$19,274.88	10/2/2017
Arlington Resources	Misc. Other Expenses	$3,003	10/24/2017
Advanced Resources Llc	Misc. Other Expenses	$7,293.75	10/11/2017
Advanced Resources Llc	Misc. Other Expenses	$2,362.50	10/12/2017
Advanced Resources Llc	Misc. Other Expenses	$20,193.75	10/24/2017
Robert Half International Inc.	Inventory Material	$2,160	10/2/2017
Robert Half International Inc.	Inventory Material	$2,160	10/3/2017
Robert Half International Inc.	Inventory Material	$6,250.50	10/5/2017
Robert Half International Inc.	Inventory Material	$4,320	10/18/2017
Robert Half International Inc.	Inventory Material	$2,160	10/19/2017
Robert Half International Inc.	Inventory Material	$5,188.06	10/24/2017
Robert Half International Inc.	Inventory Material	$1,080	10/26/2017
Skillnet Solutions Inc.	Inventory Material	$41,156.22	10/19/2017
Chandler Services Inc.	Outside Services	$1,853.44	10/18/2017
Drive Friedler Joint Venture	Outside Services	$108,495.63	10/24/2017
Drive Friedler Joint Venture	Outside Services	$107,203.41	10/26/2017
Talent Benchstrength Solutions Llc	Misc. Other Expenses	$750	10/16/2017
Modular Connections Llc	Inventory Material	$68,168	10/11/2017
Modular Connections Llc	Inventory Material	$68,168	10/12/2017
Genesis Technologies Inc.	Material	$3,036	10/5/2017
American Van Equipment Inc.	Inventory Material	$1,886.18	10/3/2017
Rail Labor Relations Resources Llc	Professional Services	$4,731.40	10/17/2017
JC Electric Motor Repair	Outside Services	$1,080	10/6/2017
Southwest Spring, Inc	Outside Services	$225	10/31/2017
Innovative Emergency Management, Inc. (DBA IEM)	Professional Services	$27,526.25	10/30/2017
MYLAWCLE	Professional Services	$195	10/25/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$82,768	10/18/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$103,710	10/20/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$48,198	10/26/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$7,314	10/30/2017
Business & Legal Resources	Misc. Other Expenses	$995	10/2/2017
Illinois State Police Services Fund	Outside Services	$3,233.12	10/11/2017
Lurvey Landscape Supply	Material	$1,016.40	10/6/2017
Lurvey Landscape Supply	Material	$2,111.47	10/11/2017
Lurvey Landscape Supply	Material	$762.30	10/12/2017
Lurvey Landscape Supply	Material	$2,111.47	10/13/2017
VOC Instrumentation LLC	Material	$4,503	10/5/2017
Noria Corp	Professional Services	$1,095	10/8/2017
AWBC Communications Group/Magazine	Misc. Other Expenses	$750	10/6/2017
Waubonsee Community College	Misc. Other Expenses	$290	10/6/2017
DRI International	Misc. Other Expenses	$175	10/25/2017
U.S. Environmental Protection Agency	Misc. Other Expenses	$250	10/25/2017
Mcmaster Carr Supply Corp.	Material	$375.46	11/30/2017
Chicago Sun-Times	Material	$1,603.52	11/29/2017
Manley Bros. Of Indiana Inc.	Outside Services	$1,962.41	11/7/2017
Fraser Stamp & Seal Co.	5010003987	$73.60	11/1/2017
Morton Suggestion Co.	Material	$2,205.27	11/3/2017
Morton Suggestion Co.	Misc. Other Expenses	$1,690.20	11/14/2017
Commonwealth Edison	Utilities	$290.60	11/3/2017
Commonwealth Edison	Utilities	$403	11/7/2017
Commonwealth Edison	Utilities	$113,119.15	11/14/2017
Commonwealth Edison	Utilities	$231.92	11/20/2017
Commonwealth Edison	Utilities	$273.34	11/28/2017
Commonwealth Edison	Utilities	$296.24	11/30/2017
City Of Blue Island	Utilities	$1,359.49	11/14/2017
Dept Of Water Super Of Water Collections	Utilities	$613.14	11/2/2017
Dept Of Water Super Of Water Collections	Utilities	$487.58	11/14/2017
Dept Of Water Super Of Water Collections	Utilities	$59,185.30	11/17/2017
Dept Of Water Super Of Water Collections	Utilities	$1,809.02	11/30/2017
North Shore Gas	Utilities	$129.76	11/9/2017
North Shore Gas	Utilities	$87.63	11/28/2017
North Shore Gas	Utilities	$32.71	11/30/2017
Peoples Gas	Utilities	$12,383.92	11/1/2017
Peoples Gas	Utilities	$50.99	11/3/2017
Peoples Gas	Utilities	$707.36	11/9/2017
Peoples Gas	Utilities	$730.01	11/13/2017
Peoples Gas	Utilities	$997.92	11/14/2017
Peoples Gas	Utilities	$824.04	11/28/2017
Peoples Gas	Utilities	$60.88	11/29/2017
G & O Thermal Supply	Material	$12,144.56	11/27/2017
City Of Elgin	Utilities	$202.11	11/14/2017
City Of Elgin	Utilities	$211.68	11/15/2017
City Of Elgin	Utilities	$475.69	11/17/2017
Chicago Union Station Co.	Utilities	$7,000	11/29/2017
Chicago Union Station Co.	Utilities	$3,500	11/30/2017
Village Of Bensenville Water & Sewer Dept.	Utilities	$9.14	11/14/2017
Village Of Franklin Park	Utilities	$196.39	11/17/2017
Village Of Libertyville	Utilities	$40.03	11/9/2017
Village Of New Lenox	Utilities	$59.29	11/8/2017
Village of Northbrook	Utilities	$278	11/8/2017
Village Of Midlothian	Utilities	$175.68	11/28/2017
Village Of Itasca	Utilities	$46.68	11/9/2017
Village Of Deerfield	Utilities	$296.64	11/28/2017
Village Of Grayslake	Utilities	$17.43	11/15/2017
Voss Equipment Inc.	Outside Services	$2,140.16	11/14/2017
West Side Tractor Sales	Material	$329.56	11/14/2017
West Side Tractor Sales	Outside Services	$901.87	11/21/2017
Morgan Park Auto Service, Inc.	Outside Services	$16,155.62	11/1/2017
Morgan Park Auto Service, Inc.	Outside Services	$2,147.12	11/3/2017
Morgan Park Auto Service, Inc.	Outside Services	$141.42	11/7/2017
Morgan Park Auto Service, Inc.	Outside Services	$2,136.75	11/21/2017
Morgan Park Auto Service, Inc.	Outside Services	$49.95	11/27/2017
Postmaster	Outside Services	$166	11/20/2017
Federal Express Corp.	Misc. Other Expenses	$436.46	11/1/2017
Federal Express Corp.	Misc. Other Expenses	$395.54	11/13/2017
Federal Express Corp.	Misc. Other Expenses	$408.15	11/16/2017
Federal Express Corp.	Misc. Other Expenses	$479.97	11/29/2017
Accurate Reporting Co. Inc.	Misc. Other Expenses	$6,547	11/2/2017
Illinois Central Railroad	Misc. Other Expenses	$189.60	11/27/2017
Snap-On Industrial	Material	$443.92	11/6/2017
J P Simons & Co.	Material	$20,000.02	11/1/2017
J P Simons & Co.	Material	$187.88	11/2/2017
J P Simons & Co.	Material	$18,035.15	11/3/2017
J P Simons & Co.	Material	$3,148.64	11/6/2017
J P Simons & Co.	Inventory Material	$11,245.69	11/21/2017
Grainger	Material	$16,050.81	11/27/2017
Grainger	Material	$2,394.04	11/28/2017
John Sakash Co.	Material	$1,053	11/1/2017
John Sakash Co.	Material	$242.27	11/9/2017
John Sakash Co.	Material	$263.57	11/14/2017
Hi-Line Utility Supply	Outside Services	$125	11/14/2017
Allied Electronics Inc.	Material	$3,460	11/10/2017
Northern Indiana Commuter	Misc. Other Expenses	$308,333.33	11/27/2017
Plasser American Corp.	Material	$4,748.40	11/9/2017
Pace	Misc. Other Expenses	$1,156.46	11/2/2017
Pace	Misc. Other Expenses	$199.21	11/3/2017
Pace	Misc. Other Expenses	$51,104.04	11/27/2017
Berts Car Wash Inc.	Outside Services	$1,622	11/14/2017
Village Of Mokena	Utilities	$141.97	11/14/2017
Village Of Mokena	Utilities	$40.72	11/20/2017
Patco Industries Inc.	Outside Services	$5,925	11/22/2017
Werner Printing & Engraving Co.	Material	$37,504.40	11/15/2017
Wemco Inc.	Outside Services	$9,199.11	11/21/2017
Hadady Corp.	Inventory Material	$37,300	11/16/2017
Truck Tire Sales Inc.	Outside Services	$245.26	11/1/2017
Law Bulletin Publishing Co.	Misc. Other Expenses	$3,258	11/27/2017
Law Bulletin Publishing Co.	Misc. Other Expenses	$950	11/30/2017
Railhead Corp.	Outside Services	$17,658.30	11/30/2017
City Of Joliet	Utilities	$197.05	11/2/2017
City Of Joliet	Utilities	$118.75	11/14/2017
Attorney Registration & Disciplinary Commission	Misc. Other Expenses	$3,465	11/30/2017
Vermeer-Illinois Inc.	Material	$321.62	11/15/2017
Vermeer-Illinois Inc.	Inventory Material	$336,958	11/17/2017
Vermeer-Illinois Inc.	Outside Services	$3,998.52	11/21/2017
Vermeer-Illinois Inc.	Material	$187.44	11/22/2017
A-Tire County Service Inc.	Outside Services	$81.50	11/10/2017
A-Tire County Service Inc.	Outside Services	$81.50	11/13/2017
A-Tire County Service Inc.	Outside Services	$197	11/14/2017
A-Tire County Service Inc.	Outside Services	$6,769.67	11/15/2017
A-Tire County Service Inc.	Outside Services	$360	11/30/2017
City Of Harvey Water Department	Utilities	$36.28	11/14/2017
Sas Institute Inc. Contract Admin	Professional Services	$16,155.10	11/30/2017
Nordco Inc.	Material	$2,207.30	11/29/2017
Chicago United Industries Ltd.	Material	$229	11/1/2017
Government Finance Officers Assc.	Misc. Other Expenses	$1,450	11/30/2017
Bebon Office Machines Co. Inc.	Outside Services	$95	11/9/2017
Bebon Office Machines Co. Inc.	Outside Services	$265	11/10/2017
John Burns Construction	Construction	$271,466.50	11/6/2017
John Burns Construction	Inventory Material	$95,198.94	11/27/2017
Village Of Oak Lawn	Utilities	$32.86	11/9/2017
Petroleum Traders Corp.	Material	$2,229.05	11/1/2017
Petroleum Traders Corp.	Material	$5,215.84	11/3/2017
Petroleum Traders Corp.	Material	$23,144.92	11/7/2017
Petroleum Traders Corp.	Material	$17,164.70	11/14/2017
Petroleum Traders Corp.	Material	$12,976.18	11/16/2017
Petroleum Traders Corp.	Material	$6,674.30	11/20/2017
Petroleum Traders Corp.	Material	$21,555.54	11/27/2017
Petroleum Traders Corp.	Material	$15,198.06	11/29/2017
Hinshaw & Culbertson	Professional Services	$19,849.80	11/13/2017
Pitney Bowes Inc.	Rental Expense	$1,164.90	11/16/2017
F W Kline & Sons Inc.	Outside Services	$7,148.50	11/9/2017
F W Kline & Sons Inc.	Outside Services	$2,162.75	11/14/2017
Anderson Lock Co.	Material	$412.58	11/1/2017
Danella Rental Systems Inc.	Rental Expense	$82,820.93	11/1/2017
Danella Rental Systems Inc.	Rental Expense	$3,510	11/2/2017
Danella Rental Systems Inc.	Rental Expense	$10,881	11/3/2017
Danella Rental Systems Inc.	Misc. Other Expenses	$12,170	11/9/2017
Msf Graphics Inc.	Outside Services	$796.80	11/7/2017
Illinois State Toll Hwy. Authority	Professional Services	$129.94	11/27/2017
Mth Industries	Outside Services	$4,701	11/7/2017
Mth Industries	Outside Services	$2,067	11/10/2017
Mth Industries	Outside Services	$566	11/20/2017
Sieb Sales & Engineering Inc.	Material	$4,100	11/7/2017
Sieb Sales & Engineering Inc.	Material	$271.20	11/21/2017
Chicago Railroad Supply Inc.	Inventory Material	$2,275	11/22/2017
Enviroplus Inc.	Professional Services	$1,128	11/3/2017
Mid-American Elevator Co. Inc.	Outside Services	$7,158	11/16/2017
Mid-American Elevator Co. Inc.	Outside Services	$9,599.25	11/20/2017
Mid-American Elevator Co. Inc.	Outside Services	$2,091.50	11/27/2017
Mid-American Elevator Co. Inc.	Outside Services	$2,000	11/28/2017
Mid-American Elevator Co. Inc.	Outside Services	$156	11/30/2017
United Parcel Service	Misc. Other Expenses	$62.03	11/1/2017
United Parcel Service	Misc. Other Expenses	$53.09	11/8/2017
United Parcel Service	Misc. Other Expenses	$382.57	11/13/2017
United Parcel Service	Misc. Other Expenses	$4.03	11/14/2017
United Parcel Service	Misc. Other Expenses	$41.74	11/28/2017
Asplundh Tree Expert Co. (Rr Div.)	Outside Services	$79,941.08	11/28/2017
Power Parts Sign Co.	Inventory Material	$3,356	11/22/2017
Power Parts Sign Co.	Inventory Material	$3,000	11/30/2017
Delta Industries Inc.	Material	$3,231	11/13/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$12,472.93	11/3/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$2,885.17	11/9/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$1,162.87	11/10/2017
Ltk Engineering	Engineering & Design	$12,557.07	11/7/2017
Ltk Engineering	Engineering & Design	$116,497.17	11/9/2017
Ltk Engineering	Engineering Management & Inspections	$17,364.65	11/14/2017
Ltk Engineering	Engineering & Design	$38,189.21	11/27/2017
National Industrial Maintenance Inc	Outside Services	$4,907.06	11/16/2017
National Industrial Maintenance Inc	Outside Services	$2,561.44	11/20/2017
National Industrial Maintenance Inc	Outside Services	$2,835.19	11/21/2017
National Industrial Maintenance Inc	Outside Services	$21,484.76	11/28/2017
National Industrial Maintenance Inc	Outside Services	$5,130.43	11/30/2017
Eztech Mfg. Inc.	Inventory Material	$10,300	11/16/2017
Peaker Services Inc.	Inventory Material	$36,290	11/7/2017
Peaker Services Inc.	Inventory Material	$36,209	11/8/2017
Laird Plastics Inc.	Inventory Material	$190,658	11/2/2017
Laird Plastics Inc.	Inventory Material	$24,395.58	11/27/2017
International Business Machines Corp.	Professional Services	$262	11/8/2017
International Business Machines Corp.	Outside Services	$5,226.40	11/14/2017
International Business Machines Corp.	Professional Services	$12,753.18	11/15/2017
International Business Machines Corp.	Professional Services	$857.71	11/28/2017
Red Wing Shoe Co.	Misc. Other Expenses	$3,170.08	11/1/2017
Chicago Tire Inc.	Outside Services	$280.86	11/1/2017
Chicago Tire Inc.	Outside Services	$1,778.80	11/3/2017
Chicago Tire Inc.	Outside Services	$2,704.90	11/10/2017
Chicago Tire Inc.	Outside Services	$52.50	11/27/2017
Chicago Tire Inc.	Outside Services	$85	11/28/2017
Illinois Dept. Of Public Health	Misc. Other Expenses	$100	11/21/2017
High Psi Ltd.	Outside Services	$1,465.89	11/14/2017
High Psi Ltd.	5010003100	$668.93	11/20/2017
Klos Trucking Inc.	Outside Services	$500	11/9/2017
Klos Trucking Inc.	Misc. Other Expenses	$405	11/16/2017
S & C Distribution Co.	Material	$1,705	11/10/2017
S & C Distribution Co.	Material	$4,725	11/21/2017
Primera Engineers, LTD	Engineering & Design	$16,600	11/3/2017
Thompson Rental Station Inc.	Inventory Material	$128	11/14/2017
Thompson Rental Station Inc.	Rental Expense	$1,620	11/20/2017
Thompson Rental Station Inc.	Construction	$8,593	11/27/2017
Thompson Rental Station Inc.	Rental Expense	$60	11/30/2017
E & R Towing	Misc. Other Expenses	$12,063.39	11/1/2017
E & R Towing	Outside Services	$3,243	11/3/2017
E & R Towing	Outside Services	$3,698.40	11/6/2017
E & R Towing	Outside Services	$2,702	11/7/2017
E & R Towing	Outside Services	$4,756.30	11/8/2017
E & R Towing	Outside Services	$161	11/9/2017
E & R Towing	Misc. Other Expenses	$1,680.87	11/15/2017
E & R Towing	Outside Services	$8,972.87	11/16/2017
E & R Towing	Outside Services	$290	11/20/2017
E & R Towing	Outside Services	$56.05	11/21/2017
E & R Towing	Outside Services	$4,759.35	11/27/2017
E & R Towing	Outside Services	$664.81	11/28/2017
E & R Towing	Outside Services	$3,983.20	11/30/2017
Amerigas	Material	$529.45	11/14/2017
Amerigas	Material	$1,153.37	11/22/2017
Amerigas	Material	$354.90	11/27/2017
HNTB Corp.	Engineering & Design	$314,109.63	11/16/2017
HNTB Corp.	Engineering & Design	$210.54	11/27/2017
Burns & Mcdonnell Engineering Co.	Engineering & Design	$92,812.31	11/27/2017
Urban Real Estate Research Inc.	Professional Services	$2,500	11/16/2017
S & B Finishing Co. Inc.	Outside Services	$1,110	11/6/2017
Kronos Inc.	Inventory Material	$225	11/3/2017
Bank Of America	Misc. Other Expenses	$17,544.89	11/14/2017
A-Alert Exterminating Service	Outside Services	$75	11/1/2017
A-Alert Exterminating Service	Outside Services	$190	11/3/2017
A-Alert Exterminating Service	Outside Services	$540	11/7/2017
A-Alert Exterminating Service	Outside Services	$75	11/13/2017
A-Alert Exterminating Service	Outside Services	$195	11/15/2017
A-Alert Exterminating Service	Outside Services	$725	11/21/2017
A-Alert Exterminating Service	Outside Services	$45	11/22/2017
A-Alert Exterminating Service	Outside Services	$635	11/27/2017
Stevenson Crane Service Inc.	Outside Services	$7,784.50	11/1/2017
Village Of Antioch	Utilities	$113.40	11/28/2017
Union Pacific Railroad	Misc. Other Expenses	$2,965.36	11/27/2017
Ace Coffee Bar****0004649307	Material	$9.25	11/30/2017
Peerless Fence	Outside Services	$3,888.75	11/7/2017
Peerless Fence	Outside Services	$3,258.90	11/29/2017
Martin Welding Machine	Outside Services	$2,167.18	11/9/2017
Martin Welding Machine	Outside Services	$941.68	11/21/2017
Pierini Iron Works	Outside Services	$1,377	11/6/2017
Pierini Iron Works	Outside Services	$1,560	11/7/2017
Pierini Iron Works	Outside Services	$4,657	11/14/2017
Sentinel Technologies Inc.	Outside Services	$6,679.50	11/20/2017
Whiting Services Inc.	Outside Services	$325	11/21/2017
Whiting Services Inc.	Outside Services	$18,504	11/28/2017
Whiting Services Inc.	Outside Services	$15,619	11/30/2017
Sprint	Utilities	$316.42	11/6/2017
Commercial Tire Service	Outside Services	$165	11/3/2017
Commercial Tire Service	Outside Services	$229	11/9/2017
Commercial Tire Service	Outside Services	$3,016.73	11/15/2017
Commercial Tire Service	Outside Services	$20	11/28/2017
Commercial Tire Service	Outside Services	$450.54	11/30/2017
Michels Materials Division Of Michels Corp.	Material	$14,960	11/14/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$25,330.20	11/7/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$25,221	11/8/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$20,336.40	11/27/2017
Ozinga Chicago Rmc Inc.	Construction	$2,233	11/9/2017
Ozinga Chicago Rmc Inc.	Construction	$987	11/15/2017
Ozinga Chicago Rmc Inc.	Construction	$587.50	11/30/2017
TranSystems	Engineering & Design	$21,073.72	11/9/2017
TranSystems	Engineering & Design	$57,212.34	11/14/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$6,992.51	11/8/2017
Design Group Signage Corp.	Material	$1,950	11/21/2017
Bnsf Railway Co.	Construction	$107,762	11/20/2017
Bnsf Railway Co.	Construction	$5,305,229.40	11/27/2017
Bnsf Railway Co.	Construction	$1,115,829.41	11/30/2017
Harris Ice Co. Inc.	Material	$50	11/8/2017
Harris Ice Co. Inc.	Material	$150	11/9/2017
Harris Ice Co. Inc.	Material	$487.50	11/14/2017
Nicor Gas	Utilities	$1,023.55	11/7/2017
Nicor Gas	Utilities	$680.76	11/14/2017
Nicor Gas	Utilities	$252.90	11/15/2017
Nicor Gas	Utilities	$92.37	11/16/2017
Nicor Gas	Utilities	$1,651.21	11/17/2017
Nicor Gas	Utilities	$1,957.32	11/30/2017
Simmons Machine Tool Corp.	Outside Services	$5,370	11/21/2017
Simmons Machine Tool Corp.	Material	$1,720	11/30/2017
Haysite Reinforced Plastics Llc	Inventory Material	$20,414	11/10/2017
Haysite Reinforced Plastics Llc	Inventory Material	$20,414	11/30/2017
Delford Industries Inc.	Inventory Material	$5,680.80	11/10/2017
Delford Industries Inc.	Inventory Material	$2,214	11/15/2017
Delford Industries Inc.	Inventory Material	$2,282	11/20/2017
Delford Industries Inc.	Inventory Material	$1,841	11/21/2017
Laner Muchin Dombrow Becker Levin & Tominberg Inc.	Professional Services	$503.87	11/2/2017
Laner Muchin Dombrow Becker Levin & Tominberg Inc.	Professional Services	$5,771.25	11/30/2017
D & S Communications	Outside Services	$560	11/15/2017
Quest Diagnostics Inc.	Misc. Other Expenses	$4,027.76	11/27/2017
Aqua Coolers	Rental Expense	$2,632.50	11/15/2017
Parsons Transportation Group Inc.	Engineering & Design	$2,119,309.13	11/16/2017
Los Alamos Technical Assoc. Inc.	Outside Services	$20,978.36	11/13/2017
Cook County Clerk Dept. Of Vital Statistics	Misc. Other Expenses	$10	11/15/2017
Harvard Collection Services Inc.	Professional Services	$8.99	11/27/2017
Harvard Collection Services Inc.	Professional Services	$57.17	11/30/2017
Pro Temp Of Illinois Inc.	Outside Services	$1,923.08	11/6/2017
Chicagoland Paving Contractors Inc.	Inventory Material	$52,295.62	11/1/2017
Chicagoland Paving Contractors Inc.	Construction	$42,785.19	11/3/2017
Chicagoland Paving Contractors Inc.	Construction	$36,426.84	11/20/2017
Chicagoland Paving Contractors Inc.	Construction	$29,419.38	11/27/2017
Verizon Wireless	Utilities	$99,658.54	11/29/2017
Verizon Wireless	Outside Services	$8,124.26	11/30/2017
Warehouse Direct	Material	$256.67	11/1/2017
Warehouse Direct	Inventory Material	$7,962.18	11/21/2017
Warehouse Direct	Material	$6,814.03	11/22/2017
Warehouse Direct	Material	$467.12	11/27/2017
Warehouse Direct	Material	$7,379.43	11/30/2017
Russo Power Equipment	Material	$979.80	11/16/2017
Russo Power Equipment	Material	$58.02	11/30/2017
A M C Mechanical Inc.	Outside Services	$9,617.31	11/13/2017
A M C Mechanical Inc.	Outside Services	$533.50	11/16/2017
Glass America	Outside Services	$199.73	11/14/2017
Glass America	Outside Services	$207.86	11/15/2017
Glass America	Outside Services	$994.41	11/22/2017
Mccann Industries Inc.	Outside Services	$10,297.48	11/1/2017
Mccann Industries Inc.	Material	$714.87	11/3/2017
Mccann Industries Inc.	Material	$825.20	11/7/2017
Mccann Industries Inc.	Outside Services	$2,172.81	11/14/2017
Mccann Industries Inc.	Material	$4,155.06	11/27/2017
Rail Development Group LLC	Material	$1,100	11/6/2017
Rail Development Group LLC	Material	$11,970	11/9/2017
Rail Development Group LLC	Material	$3,300	11/30/2017
Motivepower Inc.	Material	$2,011.73	11/13/2017
Creative Promotional Products	Misc. Other Expenses	$3,319.50	11/21/2017
City Club Of Chicago	Misc. Other Expenses	$85	11/9/2017
Global Water Technology Inc.	Outside Services	$945	11/28/2017
Cullen & Assoc.	Professional Services	$5,000	11/16/2017
Cullen & Assoc.	Professional Services	$5,000	11/17/2017
Securitas Security Services	Misc. Other Expenses	$288.75	11/7/2017
Securitas Security Services	Misc. Other Expenses	$240	11/22/2017
Maximus Inc.	Professional Services	$48,932	11/1/2017
BBA Project Inc.	Inventory Material	$5,457	11/16/2017
WTS International	Misc. Other Expenses	$105	11/15/2017
Frank Ralphs Limited	Inventory Material	$24,301	11/3/2017
Frank Ralphs Limited	Inventory Material	$14,310	11/6/2017
Frank Ralphs Limited	Inventory Material	$21,960	11/7/2017
Ty Lin Intl Grt. Lakes Inc.	Engineering & Design	$146,985	11/10/2017
S D Myers Inc.	Outside Services	$128	11/2/2017
Mobile Mini Inc.	Rental Expense	$117	11/1/2017
Mobile Mini Inc.	Rental Expense	$79	11/6/2017
Mobile Mini Inc.	Rental Expense	$664	11/7/2017
Mobile Mini Inc.	Rental Expense	$959.04	11/22/2017
Mobile Mini Inc.	Rental Expense	$313	11/27/2017
Mobile Mini Inc.	Rental Expense	$117	11/30/2017
Cubic-Transportation Systems Inc.	Misc. Other Expenses	$1,384,671.86	11/27/2017
Cubic-Transportation Systems Inc.	Misc. Other Expenses	$342,599.27	11/30/2017
Fletcher & Sippel Llc	Professional Services	$1,101.50	11/1/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$19,843.76	11/10/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$19,843.76	11/27/2017
Day-N-Nite Inc.	Misc. Other Expenses	$21	11/9/2017
Day-N-Nite Inc.	Misc. Other Expenses	$55.95	11/15/2017
Day-N-Nite Inc.	Misc. Other Expenses	$781	11/20/2017
Day-N-Nite Inc.	Misc. Other Expenses	$504.65	11/22/2017
Ogden Automotive	Outside Services	$1,696.20	11/14/2017
Ogden Automotive	Outside Services	$575.31	11/15/2017
Ogden Automotive	Outside Services	$998.71	11/16/2017
Ogden Automotive	Outside Services	$60.93	11/21/2017
Ogden Automotive	Outside Services	$4,663.77	11/30/2017
401 Properties Lp C/O: Eric Janssen Receiver #133	Rental Expense	$23,966.86	11/27/2017
Midco Electric Supply	Material	$1,370	11/14/2017
Midco Electric Supply	Material	$3,673.50	11/15/2017
Midway Moving And Storage	5010003987	$960	11/3/2017
Midway Moving And Storage	Material	$640	11/14/2017
Midway Moving And Storage	Misc. Other Expenses	$560	11/21/2017
Midway Moving And Storage	Misc. Other Expenses	$560	11/30/2017
Village Of Bartlett	Utilities	$36.73	11/17/2017
Demoulin Brothers & Co.	Uniform Purchases	$2,915.15	11/10/2017
Demoulin Brothers & Co.	Uniform Purchases	$39,748.34	11/15/2017
Demoulin Brothers & Co.	Uniform Purchases	$101,668.72	11/16/2017
Demoulin Brothers & Co.	Uniform Purchases	$217,423.48	11/27/2017
Aqua Illinois	Utilities	$54.34	11/17/2017
Christy Webber & Co.	Outside Services	$9,778	11/16/2017
Ward Auto Body Inc.	Outside Services	$902.33	11/1/2017
Ward Auto Body Inc.	Outside Services	$1,091.43	11/21/2017
Certified Fleet Services Inc.	Misc. Other Expenses	$6,143.55	11/9/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$220	11/2/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$5,486	11/15/2017
Sungard Availability Services	Outside Services	$7,825	11/20/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	11/9/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	11/22/2017
Atlas/First Access	Outside Services	$4,868.24	11/20/2017
Atlas/First Access	Outside Services	$2,676.70	11/28/2017
Michigan Plaza Llc C/O Mb Real Estate	Rental Expense	$350.49	11/1/2017
Tallgrass Systems Ltd.	Inventory Material	$23,018.40	11/2/2017
Tallgrass Systems Ltd.	Construction	$4,864.87	11/9/2017
R4 Services Llc	Outside Services	$1,197.82	11/21/2017
R4 Services Llc	Professional Services	$1,560.83	11/30/2017
Alternate Power Inc.	Outside Services	$8,844.41	11/10/2017
Clarity Partners Llc	Outside Services	$40,411.68	11/1/2017
Powerrail Distribution Inc	Inventory Material	$5,485	11/6/2017
Progress Rail Locomotive, Inc.	Material	$774.12	11/30/2017
Firestone Complete Auto Care	Outside Services	$510.38	11/3/2017
Production Distribution Companies	Inventory Material	$15,000	11/3/2017
Production Distribution Companies	Material	$833	11/20/2017
Dynamic Metals Llc	Inventory Material	$80,248.20	11/10/2017
Afc International Inc.	Outside Services	$550	11/21/2017
Village Of Elburn	Utilities	$210.86	11/9/2017
James Pest Control	Outside Services	$175	11/27/2017
Oui Oui Enterprises Ltd.	Rental Expense	$810	11/1/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$20,561	11/10/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$10,733	11/27/2017
Roberts Environmental Controls	Outside Services	$1,380	11/21/2017
V3 Companies of Illinois	Engineering Management & Inspections	$20,121.38	11/15/2017
Omni-Pump Repairs Inc.	Material	$133	11/14/2017
Omni-Pump Repairs Inc.	Material	$479.20	11/21/2017
Wabtec Global Services (Mo)	Outside Services	$85	11/6/2017
IBM Corp.	Professional Services	$102,833.48	11/6/2017
Ritter Technology Llc	Material	$312.09	11/7/2017
Ritter Technology Llc	Material	$16.51	11/10/2017
Independent Recycling Services Inc	Outside Services	$800.40	11/3/2017
Independent Recycling Services Inc	Outside Services	$1,438.64	11/15/2017
Independent Recycling Services Inc	Outside Services	$445.49	11/16/2017
Independent Recycling Services Inc	Outside Services	$51,540.23	11/27/2017
Vapor Stone Rail Systems	Inventory Material	$13,610.40	11/8/2017
Vapor Stone Rail Systems	Inventory Material	$62,954.40	11/27/2017
Telcom Innovations Group Llc	Inventory Material	$56,214	11/3/2017
Midwest Animal Hospital	Professional Services	$13.76	11/1/2017
Midwest Animal Hospital	Professional Services	$124.42	11/3/2017
Midwest Animal Hospital	Professional Services	$56.40	11/9/2017
Midwest Animal Hospital	Professional Services	$287.92	11/29/2017
Certified Languages International	Professional Services	$10.80	11/27/2017
Raucci & Sullivan Strategies Llc	Professional Services	$5,916.66	11/16/2017
Raucci & Sullivan Strategies Llc	Professional Services	$11,833.32	11/17/2017
Raucci & Sullivan Strategies Llc	Professional Services	$5,916.66	11/21/2017
Webb-Rite Safety Inc.	Outside Services	$16,780	11/27/2017
Roadsafe Traffic Systems	Construction	$9,071.47	11/10/2017
Roadsafe Traffic Systems	Outside Services	$3,947.51	11/13/2017
Roadsafe Traffic Systems	Outside Services	$52,296.99	11/14/2017
Roadsafe Traffic Systems	Construction	$13,562.32	11/20/2017
Roadsafe Traffic Systems	Outside Services	$819.50	11/21/2017
Roadsafe Traffic Systems	Inventory Material	$833.89	11/30/2017
Carmichael Leasing Co. Inc.	Outside Services	$4,856.20	11/8/2017
Carmichael Leasing Co. Inc.	Outside Services	$8,941.43	11/9/2017
Carmichael Leasing Co. Inc.	Outside Services	$4,392.52	11/10/2017
Carmichael Leasing Co. Inc.	Outside Services	$757.93	11/14/2017
Carmichael Leasing Co. Inc.	Misc. Other Expenses	$33	11/21/2017
Garda Cl Great Lakes Inc.	Professional Services	$12,981	11/8/2017
Garda Cl Great Lakes Inc.	Professional Services	$12,981	11/16/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	11/8/2017
Kustom Seating Unlimited Inc.	Inventory Material	$84,125.47	11/9/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	11/27/2017
American Solutions For Business	Outside Services	$30,750	11/27/2017
Seville Staffing Llc	Inventory Material	$2,297.69	11/6/2017
Seville Staffing Llc	Inventory Material	$1,397.55	11/14/2017
Comcast	Outside Services	$9,490.31	11/10/2017
Amalgamated Services Inc.	Outside Services	$1,612.97	11/21/2017
Amalgamated Services Inc.	Outside Services	$13,509.90	11/29/2017
Wildman Corporate Apparel	Uniform Purchases	$2,593.70	11/1/2017
Wildman Corporate Apparel	Uniform Purchases	$825.87	11/3/2017
Wildman Corporate Apparel	Uniform Purchases	$2,485.81	11/7/2017
Wildman Corporate Apparel	Uniform Purchases	$788.11	11/8/2017
Wildman Corporate Apparel	Uniform Purchases	$197.56	11/9/2017
Wildman Corporate Apparel	Uniform Purchases	$830.54	11/10/2017
Wildman Corporate Apparel	Uniform Purchases	$42.31	11/16/2017
Wildman Corporate Apparel	Uniform Purchases	$664.29	11/22/2017
Wildman Corporate Apparel	Uniform Purchases	$1,241.38	11/30/2017
Impact Networking Llc	Outside Services	$2,101.46	11/28/2017
Impact Networking Llc	Material	$606.97	11/30/2017
James Mchugh Construction Co.	Construction	$385,647.83	11/27/2017
Capricorn Communications	Professional Services	$10,000	11/16/2017
Capricorn Communications	Professional Services	$15,000	11/17/2017
Garveys Office Products	Inventory Material	$2,965.74	11/1/2017
Aecom Technical Services Inc.	Engineering & Design	$123,712.20	11/3/2017
Aecom Technical Services Inc.	Engineering & Design	$82,330.44	11/13/2017
Aecom Technical Services Inc.	Misc. Other Expenses	$23,479.24	11/27/2017
Aecom Technical Services Inc.	Engineering & Design	$25,054.61	11/30/2017
Crowe Horwath LLP	Inventory Material	$73,000	11/1/2017
Crowe Horwath LLP	Inventory Material	$73,000	11/3/2017
Crowe Horwath LLP	Inventory Material	$31,500	11/16/2017
Crowe Horwath LLP	Inventory Material	$555,007.36	11/20/2017
Crowe Horwath LLP	Professional Services	$154,450	11/27/2017
American Calibration Inc.	Outside Services	$273	11/20/2017
Professional Decorators Inc.	Outside Services	$68,108	11/1/2017
Professional Decorators Inc.	Outside Services	$19,304	11/2/2017
Professional Decorators Inc.	Material	$119,435.49	11/27/2017
K-Plus Mechanical Inc.	Material	$3,271.46	11/6/2017
K-Plus Mechanical Inc.	Outside Services	$1,240	11/8/2017
K-Plus Mechanical Inc.	Outside Services	$17,130.80	11/20/2017
K-Plus Mechanical Inc.	Outside Services	$18,317.64	11/27/2017
Siemens Industry Inc.	Inventory Material	$38,136	11/3/2017
Siemens Industry Inc.	Material	$91.20	11/6/2017
Siemens Industry Inc.	Inventory Material	$20,939.12	11/7/2017
Siemens Industry Inc.	Inventory Material	$99,099.78	11/28/2017
Canadian National Railroad	Outside Services	$337,391.66	11/7/2017
Canadian National Railroad	Misc. Other Expenses	$2,270.26	11/27/2017
Harsco Rail Div. Of Harsco Corp.	Material	$3,043.81	11/8/2017
Harsco Rail Div. Of Harsco Corp.	Material	$598.60	11/21/2017
Abt	Material	$549	11/27/2017
Abt	Material	$170	11/28/2017
Assn. Of American Railroads	Misc. Other Expenses	$4,641	11/9/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$1,894	11/9/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$8,523	11/10/2017
Trees R Us Inc.	Outside Services	$16,732.50	11/8/2017
Safety-Kleen Systems Inc.	Outside Services	$395.95	11/1/2017
Fis	Outside Services	$6,018.84	11/1/2017
Chambers Conlon & Hartwell LLC	Professional Services	$24,000	11/16/2017
Shred Authority	Outside Services	$374.75	11/21/2017
Office Pal The	Material	$6,338.69	11/1/2017
Mcguire Woods Consulting Llc	Professional Services	$14,000	11/17/2017
Alvarez Inc.	Outside Services	$4,770	11/13/2017
Tradebe Treatment & Recycling Llc	Outside Services	$13,243.28	11/3/2017
Chicago Parts & Sound Llc. Dba Police Department Systems	Outside Services	$1,122	11/3/2017
Chicago Parts & Sound Llc. Dba Police Department Systems	Outside Services	$770.75	11/9/2017
Outlook Design & Construction Inc.	Construction	$49,215	11/16/2017
Trico Corp.	Material	$1,324	11/2/2017
Trico Corp.	Outside Services	$1,374	11/7/2017
Trico Corp.	Material	$223.44	11/21/2017
Trico Corp.	Outside Services	$563.04	11/27/2017
Aci Worldwide Corp.	Professional Services	$24,774	11/27/2017
Wabtec Global Services (Sc)	Inventory Material	$6,067	11/7/2017
Wabtec Global Services (Sc)	Inventory Material	$6,067	11/30/2017
Transitair Systems Llc	Inventory Material	$10,871.36	11/7/2017
Transitair Systems Llc	Inventory Material	$14,760	11/27/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$17,552	11/6/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$21,643	11/7/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$9,376	11/20/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$10,359	11/27/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$24,666	11/30/2017
Lakeshore Engineering LLC	Engineering & Design	$21,005.68	11/3/2017
WSP USA, Inc.	Engineering Management & Inspections	$297,401.41	11/27/2017
Canadian Pacific Railway Co.	Misc. Other Expenses	$91,072.91	11/30/2017
Cdeci	Outside Services	$21,223.68	11/17/2017
Cdeci	Outside Services	$9,765.93	11/21/2017
Cdeci	Outside Services	$13,301.34	11/27/2017
Ricoh Production Print Solutions	Outside Services	$2,360.88	11/30/2017
Jones Day	Professional Services	$246	11/1/2017
Efficiency Reporting	Misc. Other Expenses	$274	11/16/2017
Efficiency Reporting	Misc. Other Expenses	$274	11/27/2017
Claeven Ltd.	Misc. Other Expenses	$632.50	11/10/2017
Claeven Ltd.	Outside Services	$517.50	11/21/2017
Claeven Ltd.	Misc. Other Expenses	$767.50	11/22/2017
Claeven Ltd.	Misc. Other Expenses	$1,437.50	11/27/2017
Claeven Ltd.	Misc. Other Expenses	$6,154.50	11/29/2017
American Recycling & Disposal Inc.	Construction	$44,497.83	11/27/2017
Office Store Depot Inc.	Material	$1,715	11/14/2017
Chicago Uniform Co.	Professional Services	$10,181.29	11/27/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$192,453.75	11/1/2017
Norfolk Southern Corp. Alicia Katusich	Outside Services	$96,093.77	11/14/2017
Norfolk Southern Corp. Alicia Katusich	Outside Services	$6,956.97	11/27/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$16,458.37	11/29/2017
Wex Bank	Material	$3,461.46	11/3/2017
Wex Bank	Material	$992.69	11/7/2017
Wex Bank	Material	$34.86	11/8/2017
Wex Bank	Material	$17,071.14	11/9/2017
Wex Bank	Material	$51,980.22	11/10/2017
Wex Bank	Material	$4,550.93	11/27/2017
Wex Bank	Material	$3,942.58	11/29/2017
Four Nines Technologies	Professional Services	$62,800	11/3/2017
Canon Solutions America Inc.	Outside Services	$2,028.43	11/30/2017
Atlas Toyota Material Handling LLC	Inventory Material	$5,389	11/14/2017
Thomson Reuters-West	Misc. Other Expenses	$177	11/10/2017
Thomson Reuters-West	Misc. Other Expenses	$5,654.70	11/29/2017
Franczek Radelet P.C.	Professional Services	$146	11/1/2017
Sidley Austin Llp	Professional Services	$998.42	11/8/2017
Sidley Austin Llp	Professional Services	$2,105.52	11/30/2017
Auto Truck Group Llc	Outside Services	$99.64	11/28/2017
Fred Pryor Seminars & Careertrack	Misc. Other Expenses	$199	11/13/2017
Mansfield Oil Co. Of Gainesville In	Material	$105,174.26	11/3/2017
Mansfield Oil Co. Of Gainesville In	Material	$179,642.63	11/6/2017
Mansfield Oil Co. Of Gainesville In	Material	$50,947.25	11/7/2017
Mansfield Oil Co. Of Gainesville In	Material	$439,401.78	11/8/2017
Mansfield Oil Co. Of Gainesville In	Material	$275,923.65	11/13/2017
Mansfield Oil Co. Of Gainesville In	Material	$99,898.25	11/14/2017
Mansfield Oil Co. Of Gainesville In	Material	$239,956.60	11/27/2017
Mansfield Oil Co. Of Gainesville In	Material	$78,392.37	11/29/2017
Mansfield Oil Co. Of Gainesville In	Material	$192,141.05	11/30/2017
Genfare A Division Of Spx Corp	Outside Services	$874	11/13/2017
Delta Sonic Car Wash System Inc	Outside Services	$112	11/27/2017
Natural Settings & Design	Outside Services	$1,545.25	11/21/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$3,158.50	11/7/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$290	11/14/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$104	11/22/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$4,203	11/27/2017
10 S. Riverside Property Owner LLC	Rental Expense	$4,112.82	11/28/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$41,666.67	11/10/2017
KBS III 500 West Madison LLC	Misc. Other Expenses	$37,963.31	11/27/2017
Iso Services Inc.	Professional Services	$43	11/9/2017
MCLE Board C/O Inb Processing Centr	Misc. Other Expenses	$50	11/28/2017
Ca Inc.	Professional Services	$75,106	11/27/2017
Valdes LLC	Material	$10,663.38	11/14/2017
Valdes LLC	Material	$3,768.86	11/22/2017
Valdes LLC	Material	$27,037.88	11/27/2017
CDW Government LLC	Professional Services	$626,091.20	11/9/2017
CDW Government LLC	Material	$8,443.26	11/16/2017
CDW Government LLC	Material	$1,033.68	11/21/2017
CDW Government LLC	Inventory Material	$12,405	11/27/2017
CDW Government LLC	Inventory Material	$31,250	11/29/2017
Wonderlic Inc.	Misc. Other Expenses	$25,000	11/8/2017
Walsh Construction Company Ii Llc	Construction	$2,175,776.06	11/1/2017
Tri-Cable Inc. D/B/A Itss	Material	$3,453	11/7/2017
Parkview Automotive	Outside Services	$884.58	11/16/2017
Theresa A. Barnett Esq.	Professional Services	$2,000	11/1/2017
Theresa A. Barnett Esq.	Professional Services	$2,450	11/30/2017
Hagerty Supply	Material	$999.72	11/14/2017
Terrys Ford	Inventory Material	$159,100	11/15/2017
Protanic Inc.	Outside Services	$1,350	11/1/2017
Protanic Inc.	Outside Services	$700	11/3/2017
Protanic Inc.	Outside Services	$8,350	11/22/2017
Faiveley Transport North America	Inventory Material	$4,909.94	11/6/2017
Erico	Material	$903.32	11/16/2017
Erico	Material	$2,602.91	11/21/2017
Erico	Material	$4,130	11/27/2017
Advance Search Technical Staffing	Professional Services	$9,000	11/27/2017
Kiesters Garage Inc.	Outside Services	$65	11/16/2017
Kiesters Garage Inc.	Outside Services	$110.84	11/21/2017
Enwave Chicago Inc.	Utilities	$25,685.75	11/15/2017
Progress Rail Services Corporation	Construction	$892,428.05	11/3/2017
Calamp Wireless Networks Corp.	Inventory Material	$904,600	11/27/2017
Northwestern University Center For Public Safety	Misc. Other Expenses	$300	11/28/2017
Stanard & Associates Inc.	Misc. Other Expenses	$395	11/21/2017
Mastec Network Solutions	Material	$12,050	11/28/2017
Sid Tool Co D/B/A Class C Solutions	Material	$905	11/6/2017
Sid Tool Co D/B/A Class C Solutions	Material	$142	11/15/2017
Sid Tool Co D/B/A Class C Solutions	Material	$2,815.67	11/21/2017
Sid Tool Co D/B/A Class C Solutions	Inventory Material	$4,359.38	11/27/2017
Sid Tool Co D/B/A Class C Solutions	Material	$616.05	11/29/2017
Networkfleet Inc.	Utilities	$9,707	11/7/2017
Reladyne	Material	$107,704.24	11/27/2017
Remkes Garage Llc	Outside Services	$1,796.94	11/30/2017
Utility Transport Services Inc.	Material	$19,938.47	11/7/2017
Utility Transport Services Inc.	Material	$7,093.15	11/17/2017
Utility Transport Services Inc.	Material	$26,741.64	11/29/2017
Union Pacific Railroad Co.	Inventory Material	$552,913.08	11/27/2017
Union Pacific Railroad Co.	Inventory Material	$261,555.07	11/28/2017
Lmc Data Corporation	Professional Services	$72,096	11/27/2017
Presidio Networked Solutions LLC	Inventory Material	$7,245	11/30/2017
Computer Aid Inc.	Outside Services	$188,363.52	11/27/2017
Occupational Health Centers SW	Misc. Other Expenses	$737	11/1/2017
Occupational Health Centers SW	Misc. Other Expenses	$5,858	11/9/2017
Occupational Health Centers SW	Misc. Other Expenses	$481	11/21/2017
Progress Rail Services (Kershaw)	Material	$6,439.50	11/16/2017
Acacia Financial Group Inc.	Professional Services	$325	11/1/2017
Alstom Signaling Operation Llc	Inventory Material	$14,590.74	11/2/2017
Alstom Signaling Operation Llc	Inventory Material	$2,355.78	11/6/2017
Alstom Signaling Operation Llc	Inventory Material	$133,840.74	11/15/2017
Cleaning Specialist Inc.	Professional Services	$5,890	11/16/2017
Cleaning Specialist Inc.	Professional Services	$2,165	11/28/2017
Outlook/Gma Jv	Construction	$104,544.77	11/28/2017
Motorola Solutions Inc.	Outside Services	$32,319	11/27/2017
Railcar Management Llc	Inventory Material	$28,724.15	11/20/2017
Triangle Service Inc.	Outside Services	$842.71	11/8/2017
Triangle Service Inc.	Outside Services	$2,081.82	11/9/2017
Triangle Service Inc.	Outside Services	$1,441.33	11/22/2017
AT & T	Utilities	$3,491.92	11/7/2017
AT & T	Utilities	$290,808.46	11/14/2017
AT & T	Utilities	$1,580.79	11/15/2017
AT & T	Utilities	$38,980.77	11/20/2017
AT & T	Utilities	$620.80	11/21/2017
Lifesafe Services Llc	Professional Services	$117.50	11/9/2017
Millennium Shops Llc	Outside Services	$16,324.41	11/17/2017
Millennium Shops Llc	Outside Services	$16,571.17	11/29/2017
All Covered It Services From Konica Minolta	Inventory Material	$3,382.50	11/15/2017
Morneau Shepell Bda Ltd	Professional Services	$4,833	11/3/2017
Canete Medina Consulting Group Inc.	Professional Services	$61,594.84	11/6/2017
Millennium	Inventory Material	$6,549.30	11/3/2017
Ascendo Resources Llc	Inventory Material	$4,104	11/6/2017
Ascendo Resources Llc	Inventory Material	$2,160	11/15/2017
Ascendo Resources Llc	Inventory Material	$2,160	11/20/2017
Ascendo Resources Llc	Inventory Material	$2,160	11/22/2017
440 South Lasalle St.(Chicago)Owner Llc	Rental Expense	$4,854.76	11/8/2017
440 South Lasalle St.(Chicago)Owner Llc	Rental Expense	$126,048.65	11/13/2017
Gma Construction Group	Outside Services	$116,544.82	11/27/2017
Mott Macdonald Llc	Engineering & Design	$85,155.51	11/7/2017
Premier Catering & Events	Misc. Other Expenses	$1,126.50	11/2/2017
Premier Catering & Events	Misc. Other Expenses	$1,048.10	11/7/2017
Hopkins Ford of Elgin, Inc	Outside Services	$6,106.44	11/30/2017
Arlington Resources	Misc. Other Expenses	$3,253.25	11/8/2017
Advanced Resources Llc	Misc. Other Expenses	$2,850	11/8/2017
Advanced Resources Llc	Misc. Other Expenses	$30,752.37	11/15/2017
Saitech Inc.	Professional Services	$46,889	11/27/2017
Robert Half International Inc.	Inventory Material	$4,240.49	11/20/2017
Skillnet Solutions Inc.	Inventory Material	$2,002.47	11/6/2017
Skillnet Solutions Inc.	Inventory Material	$3,204.42	11/20/2017
Skillnet Solutions Inc.	Inventory Material	$12,625	11/27/2017
Omega Sign & Lighting Inc.	Outside Services	$29,997	11/1/2017
Chandler Services Inc.	Outside Services	$3,568.35	11/10/2017
Drive Friedler Joint Venture	Outside Services	$327,227.07	11/9/2017
Hp Inc.	Outside Services	$12,414.20	11/27/2017
American Building Services Llc	Outside Services	$21,298.09	11/27/2017
Conference Center Concepts LLC, DBA	Misc. Other Expenses	$13,000	11/27/2017
Frank Cooney Co., Inc	Material	$1,081.20	11/1/2017
Frank Cooney Co., Inc	Material	$639	11/8/2017
AMJ Spectacular Events	Misc. Other Expenses	$2,093	11/15/2017
Southwest Spring, Inc	Outside Services	$355.41	11/7/2017
Southwest Spring, Inc	Outside Services	$622.51	11/21/2017
Bake For Me	Material	$123.45	11/14/2017
Thermion, Inc.	Material	$58,840.26	11/2/2017
A.L.L. Masonry Construction Co., Inc.	Construction	$400,706.80	11/8/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$47,698	11/10/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$81,968	11/27/2017
Atlantic Tactical	Misc. Other Expenses	$666.40	11/27/2017
Compliance Testing & Technology	Outside Services	$450	11/17/2017
Bulk Equipment Corp.	Outside Services	$19,717.89	11/27/2017
F&H Solutions Group LLC	Misc. Other Expenses	$9,986	11/7/2017
National Diversity Council	Misc. Other Expenses	$500	11/9/2017
Loyola University Chicago	Misc. Other Expenses	$250	11/10/2017
Roosevelt University	Misc. Other Expenses	$25	11/10/2017
Triton Community College	Misc. Other Expenses	$25	11/9/2017
Fierce Software	Misc. Other Expenses	$2,800	11/13/2017
Van Meter & Associates, Inc.	Professional Services	$150	11/15/2017
Tri-River Police Training Region	Professional Services	$300	11/15/2017
Safety Compliance Management, Inc.	Misc. Other Expenses	$99	11/29/2017
Mcmaster Carr Supply Corp.	Material	$406.28	12/4/2017
Mcmaster Carr Supply Corp.	Material	$1,795.79	12/5/2017
Mcmaster Carr Supply Corp.	Material	$1,348.28	12/11/2017
Mcmaster Carr Supply Corp.	Material	$1,411.44	12/21/2017
Praxair	Material	$1,788.85	12/4/2017
Praxair	Outside Services	$1,959.94	12/14/2017
United Steel & Fasteners Inc.	Material	$2,024	12/15/2017
Fraser Stamp & Seal Co.	Material	$617.10	12/1/2017
Patten Industries Inc.	Outside Services	$2,729.60	12/5/2017
Patten Industries Inc.	Material	$367.60	12/21/2017
G & E Sales Corp.	Material	$3,067.77	12/8/2017
G & E Sales Corp.	Material	$7,969.71	12/11/2017
G & E Sales Corp.	Material	$1,424.86	12/21/2017
Morton Suggestion Co.	Misc. Other Expenses	$9,521.50	12/4/2017
Morton Suggestion Co.	Misc. Other Expenses	$1,175.44	12/19/2017
Commonwealth Edison	Utilities	$122,793.21	12/4/2017
Commonwealth Edison	Utilities	$102,761.58	12/5/2017
Commonwealth Edison	Utilities	$2,946.73	12/15/2017
Commonwealth Edison	Utilities	$32.89	12/18/2017
Commonwealth Edison	Utilities	$646.85	12/20/2017
Commonwealth Edison	Utilities	$378.12	12/26/2017
City Of Blue Island	Utilities	$1,648.44	12/15/2017
City Of Blue Island	Utilities	$123.84	12/18/2017
Dept Of Water Super Of Water Collections	Utilities	$241.84	12/4/2017
Dept Of Water Super Of Water Collections	Utilities	$1,678.84	12/5/2017
Dept Of Water Super Of Water Collections	Utilities	$85.80	12/6/2017
Dept Of Water Super Of Water Collections	Utilities	$66.46	12/12/2017
Dept Of Water Super Of Water Collections	Utilities	$37,543.50	12/15/2017
Dept Of Water Super Of Water Collections	Utilities	$383.08	12/20/2017
Dept Of Water Super Of Water Collections	Utilities	$16,128.46	12/26/2017
North Shore Gas	Utilities	$31.87	12/12/2017
North Shore Gas	Utilities	$122.76	12/14/2017
North Shore Gas	Utilities	$449.24	12/15/2017
North Shore Gas	Utilities	$359.62	12/26/2017
Peoples Gas	Utilities	$1,079.74	12/7/2017
Peoples Gas	Utilities	$3,104.53	12/8/2017
Peoples Gas	Utilities	$227.54	12/12/2017
Peoples Gas	Utilities	$14,808.11	12/15/2017
Peoples Gas	Utilities	$4,464.99	12/26/2017
G & O Thermal Supply	Outside Services	$326.82	12/1/2017
City Of Elgin	Utilities	$204.33	12/4/2017
City Of Elgin	Utilities	$496.33	12/18/2017
City Of Elgin	Utilities	$269.04	12/20/2017
Village Of Bensenville Water & Sewer Dept.	Utilities	$8.91	12/20/2017
Village Of Fox Lake	Utilities	$164.83	12/4/2017
Village Of Fox Lake	Utilities	$143.48	12/5/2017
Village Of Franklin Park	Utilities	$21.53	12/18/2017
Village Of Franklin Park	Utilities	$74.48	12/20/2017
Village Of New Lenox	Utilities	$85.69	12/15/2017
Village Of Morton Grove Water Department	Utilities	$35.88	12/15/2017
Village Of Midlothian	Utilities	$28.42	12/18/2017
Village Of Itasca	Utilities	$26.87	12/15/2017
Village Of Deerfield	Utilities	$309.91	12/18/2017
Voss Equipment Inc.	Outside Services	$2,369	12/14/2017
Voss Equipment Inc.	Outside Services	$655.26	12/19/2017
Voss Equipment Inc.	Outside Services	$645.38	12/21/2017
Morgan Park Auto Service, Inc.	Outside Services	$5,449.15	12/4/2017
Morgan Park Auto Service, Inc.	Outside Services	$28	12/5/2017
Morgan Park Auto Service, Inc.	Outside Services	$3,443.51	12/7/2017
Morgan Park Auto Service, Inc.	Outside Services	$2,119.91	12/19/2017
Morgan Park Auto Service, Inc.	Outside Services	$2,258.33	12/20/2017
Postmaster	Misc. Other Expenses	$910	12/13/2017
Postmaster	Misc. Other Expenses	$1,000	12/14/2017
Village Of Roselle	Utilities	$45.35	12/4/2017
Federal Express Corp.	Misc. Other Expenses	$1,493.98	12/14/2017
Accurate Reporting Co. Inc.	Outside Services	$5,826.20	12/1/2017
Illinois Central Railroad	Rental Expense	$29,896.48	12/6/2017
Illinois Central Railroad	Misc. Other Expenses	$69.60	12/15/2017
Illinois Central Railroad	Rental Expense	$23,247.36	12/27/2017
J P Simons & Co.	Material	$12,991.62	12/15/2017
American Planning Assn.	Misc. Other Expenses	$1,000	12/4/2017
American Planning Assn.	Misc. Other Expenses	$514	12/11/2017
Alloy Sling Chain Industries	Outside Services	$299.91	12/19/2017
John Sakash Co.	Material	$222.27	12/12/2017
John Sakash Co.	Material	$554.33	12/15/2017
John Sakash Co.	Material	$531.63	12/21/2017
Standard Lumber Co.	Material	$3,117.06	12/1/2017
Standard Lumber Co.	Outside Services	$5,040	12/21/2017
Allied Electronics Inc.	Material	$1,306	12/20/2017
Blinderman Construction Co. Inc.	Construction	$1,043,506.44	12/26/2017
Divane Bros. Electric Co.	Construction	$727,000	12/8/2017
Marco Supply Company	Material	$2,965.35	12/1/2017
Marco Supply Company	Material	$10,452.89	12/6/2017
Marco Supply Company	Material	$2,581.19	12/11/2017
Marco Supply Company	Material	$1,260.16	12/21/2017
Marco Supply Company	Material	$12,734.97	12/28/2017
Northern Indiana Commuter	Misc. Other Expenses	$308,333.33	12/18/2017
Plasser American Corp.	Material	$1,030	12/6/2017
Plasser American Corp.	Material	$1,382.80	12/19/2017
Railway Equipment Co.	Inventory Material	$73,980	12/27/2017
Ross & White Co.	Material	$4,423	12/1/2017
Secretary Of State	Misc. Other Expenses	$303	12/26/2017
Pace	Professional Services	$12,594.04	12/4/2017
Pace	Misc. Other Expenses	$5,439.43	12/5/2017
Pace	Misc. Other Expenses	$22,228.47	12/26/2017
Regional Transportation Authority	Professional Services	$5,577.72	12/1/2017
Berts Car Wash Inc.	Outside Services	$877	12/27/2017
Village Of Mokena	Utilities	$177.45	12/15/2017
Werner Printing & Engraving Co.	Outside Services	$24,002.77	12/6/2017
Werner Printing & Engraving Co.	Outside Services	$2,633.05	12/28/2017
Hadady Corp.	Inventory Material	$37,300	12/1/2017
Railhead Corp.	Inventory Material	$94,585	12/8/2017
Simmons Boardman Books	Misc. Other Expenses	$943.65	12/15/2017
City Of Joliet	Utilities	$175.23	12/4/2017
City Of Joliet	Utilities	$153.44	12/15/2017
City Of Joliet	Utilities	$88.50	12/26/2017
City Of Highland Park	Utilities	$26.16	12/26/2017
Attorney Registration & Disciplinary Commission	Misc. Other Expenses	$3,850	12/1/2017
Vermeer-Illinois Inc.	Material	$36.62	12/1/2017
Vermeer-Illinois Inc.	Material	$3,329.89	12/13/2017
Vermeer-Illinois Inc.	Inventory Material	$26,345	12/15/2017
Vermeer-Illinois Inc.	Material	$36.62	12/20/2017
Vermeer-Illinois Inc.	Material	$286.85	12/26/2017
A-Tire County Service Inc.	Outside Services	$638	12/4/2017
A-Tire County Service Inc.	Outside Services	$388.45	12/13/2017
City Of Harvey Water Department	Utilities	$36.27	12/20/2017
Village Of Richton Park	Utilities	$310.32	12/26/2017
Village Of Olympia Fields	Utilities	$66.02	12/4/2017
Chicago Tribune	Misc. Other Expenses	$296.58	12/13/2017
Alfred Benesch & Co.	Engineering & Design	$213,889.50	12/19/2017
Nordco Inc.	Material	$403.80	12/13/2017
Chicago United Industries Ltd.	Material	$1,514	12/4/2017
Chicago United Industries Ltd.	Material	$528	12/6/2017
Illinois Communications Sales Inc.	Material	$3,190	12/28/2017
Village Of Oak Lawn	Utilities	$36.15	12/20/2017
Petroleum Traders Corp.	Material	$18,003.77	12/4/2017
Petroleum Traders Corp.	Material	$6,482.96	12/7/2017
Petroleum Traders Corp.	Material	$12,686.72	12/8/2017
Petroleum Traders Corp.	Material	$15,086.67	12/11/2017
Petroleum Traders Corp.	Material	$6,298.31	12/12/2017
Petroleum Traders Corp.	Material	$5,428.40	12/14/2017
Petroleum Traders Corp.	Material	$6,740.78	12/15/2017
Petroleum Traders Corp.	Material	$16,873.86	12/20/2017
Petroleum Traders Corp.	Material	$10,415.02	12/26/2017
Hinshaw & Culbertson	Professional Services	$45,374.35	12/1/2017
Lake County Public Works Department	Utilities	$53.19	12/20/2017
Lake County Public Works Department	Utilities	$35.46	12/26/2017
F W Kline & Sons Inc.	Outside Services	$163	12/6/2017
F W Kline & Sons Inc.	Outside Services	$879	12/12/2017
Anderson Lock Co.	Material	$108.88	12/19/2017
Nak-Man Corp.	Material	$1,308.50	12/7/2017
Danella Rental Systems Inc.	Rental Expense	$1,170	12/15/2017
Danella Rental Systems Inc.	Rental Expense	$16,850	12/19/2017
Msf Graphics Inc.	Outside Services	$466.55	12/19/2017
Dexter Lock Service Inc	Outside Services	$154	12/14/2017
Mth Industries	Outside Services	$5,390	12/5/2017
Mth Industries	Outside Services	$5,526	12/6/2017
Mth Industries	Outside Services	$7,033	12/28/2017
Chicago Railroad Supply Inc.	Inventory Material	$34,230	12/6/2017
Mid-American Elevator Co. Inc.	Construction	$8,570.87	12/4/2017
Mid-American Elevator Co. Inc.	Outside Services	$743.50	12/21/2017
Mid-American Elevator Co. Inc.	Outside Services	$703.50	12/28/2017
United Parcel Service	Misc. Other Expenses	$213.58	12/4/2017
United Parcel Service	Misc. Other Expenses	$16.70	12/5/2017
United Parcel Service	Misc. Other Expenses	$8.65	12/13/2017
United Parcel Service	Misc. Other Expenses	$10.63	12/15/2017
United Parcel Service	Misc. Other Expenses	$18.51	12/19/2017
United Parcel Service	Misc. Other Expenses	$154.30	12/20/2017
Legat Architects	Engineering & Design	$23,685.68	12/15/2017
Legat Architects	Outside Services	$1,259.53	12/19/2017
Asplundh Tree Expert Co. (Rr Div.)	Outside Services	$30,734.33	12/20/2017
Power Parts Sign Co.	Inventory Material	$1,920	12/5/2017
Power Parts Sign Co.	Inventory Material	$11,550	12/28/2017
Delta Industries Inc.	Material	$10,628.64	12/1/2017
Delta Industries Inc.	Material	$452.75	12/21/2017
Ussc Llc	Inventory Material	$4,180	12/7/2017
Freeway Ford-Sterling Truck Sales	Outside Services	$2,201.92	12/4/2017
LTK Engineering	Engineering & Design	$133,249.98	12/4/2017
LTK Engineering	Engineering Management & Inspections	$20,248.58	12/5/2017
LTK Engineering	Engineering & Design	$68,914.94	12/6/2017
LTK Engineering	Engineering & Design	$99,965.56	12/13/2017
LTK Engineering	Engineering & Design	$12,884.32	12/14/2017
LTK Engineering	Engineering & Design	$49,045.32	12/19/2017
LTK Engineering	Engineering & Design	$13,520.11	12/20/2017
LTK Engineering	Engineering & Design	$51,810.24	12/21/2017
LTK Engineering	Engineering & Design	$72,613.87	12/28/2017
Winchester Interconnect Ruggedized Corp.	Inventory Material	$6,930	12/19/2017
Winchester Interconnect Ruggedized Corp.	Inventory Material	$1,620	12/21/2017
National Industrial Maintenance Inc	Construction	$3,258.83	12/1/2017
National Industrial Maintenance Inc	Outside Services	$2,566.20	12/7/2017
National Industrial Maintenance Inc	Outside Services	$5,333.46	12/8/2017
National Industrial Maintenance Inc	Outside Services	$10,708	12/13/2017
National Industrial Maintenance Inc	Outside Services	$7,112.86	12/15/2017
National Industrial Maintenance Inc	Outside Services	$6,281.26	12/21/2017
Notary Public Assn. Of Illinois	Misc. Other Expenses	$108	12/4/2017
Penta Corp.	Outside Services	$230	12/28/2017
Laird Plastics Inc.	Inventory Material	$47,363.40	12/4/2017
International Business Machines Corp.	Outside Services	$3,240	12/20/2017
Red Wing Shoe Co.	Misc. Other Expenses	$4,715.93	12/21/2017
Red Wing Shoe Co.	Misc. Other Expenses	$5,077.20	12/26/2017
Chicago Tire Inc.	Outside Services	$5,051.16	12/4/2017
Chicago Tire Inc.	Outside Services	$1,654.15	12/5/2017
Chicago Tire Inc.	Outside Services	$229.94	12/7/2017
Chicago Tire Inc.	Outside Services	$914.04	12/8/2017
Chicago Tire Inc.	Outside Services	$294.39	12/11/2017
Chicago Tire Inc.	Outside Services	$162.69	12/12/2017
Chicago Tire Inc.	Outside Services	$2,167.01	12/19/2017
Klos Trucking Inc.	Misc. Other Expenses	$336	12/4/2017
Klos Trucking Inc.	Outside Services	$724.75	12/5/2017
Klos Trucking Inc.	Outside Services	$668.70	12/19/2017
Klos Trucking Inc.	Misc. Other Expenses	$330	12/28/2017
S & C Distribution Co.	Material	$1,575	12/15/2017
Kenny Construction Co.	Construction	$439,995.33	12/28/2017
National Railway Supply Llc	Construction	$9,625	12/19/2017
Ricon Corp.	Inventory Material	$22,644.28	12/4/2017
Snap-On Tools (R&R) Northern Repair Center	Outside Services	$495	12/4/2017
Thompson Rental Station Inc.	Rental Expense	$3,550	12/1/2017
Thompson Rental Station Inc.	Rental Expense	$4,080	12/5/2017
Thompson Rental Station Inc.	Rental Expense	$4,677	12/6/2017
Thompson Rental Station Inc.	Rental Expense	$1,515	12/19/2017
Thompson Rental Station Inc.	Rental Expense	$5,459	12/20/2017
Thompson Rental Station Inc.	Rental Expense	$1,794	12/26/2017
Thompson Rental Station Inc.	Rental Expense	$10,495	12/27/2017
Thompson Rental Station Inc.	Rental Expense	$10,856.12	12/28/2017
E & R Towing	Outside Services	$839.69	12/1/2017
E & R Towing	Outside Services	$6,948.11	12/4/2017
E & R Towing	Outside Services	$9,870.04	12/5/2017
E & R Towing	Misc. Other Expenses	$675.06	12/6/2017
E & R Towing	Outside Services	$709.22	12/7/2017
E & R Towing	Outside Services	$748.19	12/13/2017
E & R Towing	Outside Services	$900.95	12/14/2017
E & R Towing	Outside Services	$216	12/15/2017
E & R Towing	Outside Services	$6,992.19	12/19/2017
E & R Towing	Misc. Other Expenses	$35.70	12/21/2017
E & R Towing	Outside Services	$155	12/27/2017
E & R Towing	Outside Services	$6,635.22	12/28/2017
Amerigas	Material	$2,137.49	12/15/2017
Amerigas	Material	$338.24	12/19/2017
HNTB Corp.	Engineering & Design	$34,891.65	12/14/2017
HNTB Corp.	Engineering & Design	$34,891.65	12/26/2017
HNTB Corp.	Engineering & Design	$136,649.87	12/27/2017
West Side Industrial Supply	Material	$5,426.60	12/19/2017
West Side Industrial Supply	Material	$770.30	12/21/2017
West Side Industrial Supply	Material	$1,014.25	12/26/2017
West Side Industrial Supply	Material	$526.48	12/28/2017
Kronos Inc.	Inventory Material	$6,314	12/5/2017
Kronos Inc.	Inventory Material	$11,522.50	12/12/2017
Kronos Inc.	Inventory Material	$55,135.50	12/13/2017
National Railroad Passenger Corp	Rental Expense	$837,273.65	12/8/2017
National Railroad Passenger Corp	Rental Expense	$1,632,486.63	12/11/2017
National Railroad Passenger Corp	Utilities	$10,500	12/20/2017
A-Alert Exterminating Service	Outside Services	$150	12/1/2017
A-Alert Exterminating Service	Outside Services	$115	12/11/2017
A-Alert Exterminating Service	Outside Services	$45	12/12/2017
A-Alert Exterminating Service	Outside Services	$300	12/15/2017
A-Alert Exterminating Service	Outside Services	$195	12/19/2017
A-Alert Exterminating Service	Outside Services	$35	12/26/2017
A-Alert Exterminating Service	Outside Services	$240	12/27/2017
Stevenson Crane Service Inc.	Rental Expense	$8,146.40	12/1/2017
Stevenson Crane Service Inc.	Rental Expense	$1,446.50	12/13/2017
Stevenson Crane Service Inc.	Rental Expense	$8,600.80	12/20/2017
Union Pacific Railroad	Misc. Other Expenses	$7,579.13	12/14/2017
Union Pacific Railroad	Misc. Other Expenses	$7,579.13	12/27/2017
Ace Coffee Bar****0004649307	Material	$67.50	12/1/2017
Ace Coffee Bar****0004649307	Material	$44	12/13/2017
Ace Coffee Bar****0004649307	Material	$209	12/15/2017
Ace Coffee Bar****0004649307	Material	$482.83	12/19/2017
Peerless Fence	Material	$5,929	12/11/2017
Martin Welding Machine	Outside Services	$1,240.61	12/4/2017
Martin Welding Machine	Outside Services	$960.08	12/21/2017
Pierini Iron Works	Outside Services	$1,071	12/1/2017
Pierini Iron Works	Outside Services	$1,989	12/4/2017
Pierini Iron Works	Outside Services	$4,377.85	12/5/2017
Sprint	Outside Services	$2,476.96	12/1/2017
SMC Electrical Products	Outside Services	$2,431	12/19/2017
Tpc Training Systems	Misc. Other Expenses	$9,883.49	12/21/2017
Commercial Tire Service	Outside Services	$156.47	12/1/2017
Commercial Tire Service	Outside Services	$2,679.24	12/4/2017
Commercial Tire Service	Outside Services	$487.74	12/14/2017
Commercial Tire Service	Outside Services	$579.87	12/21/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$26,460	12/1/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$25,103.40	12/5/2017
Searle Petroleum Co. Div. Of Red Giant Oil Co.	Material	$64,923.60	12/28/2017
TranSystems	Engineering & Design	$9,695.86	12/6/2017
TranSystems	Engineering & Design	$14,789.70	12/13/2017
Harry O Hefter Assoc. Inc.	Engineering & Design	$47,072.44	12/4/2017
Schindler Elevator Corp.	Outside Services	$43,835	12/13/2017
Chicago Locksmith Service Inc.	Outside Services	$650.50	12/4/2017
Chicago Locksmith Service Inc.	Outside Services	$5,924.30	12/13/2017
Neher Electric Supply Inc.	Material	$4,071.54	12/15/2017
Bnsf Railway Co.	Misc. Other Expenses	$3,578.89	12/12/2017
Bnsf Railway Co.	Misc. Other Expenses	$10,763.26	12/13/2017
Bnsf Railway Co.	Inventory Material	$119,393.79	12/15/2017
Harris Ice Co. Inc.	Material	$180	12/4/2017
Nicor Gas	Utilities	$4,550.16	12/6/2017
Nicor Gas	Utilities	$194.47	12/8/2017
Nicor Gas	Utilities	$592.44	12/12/2017
Nicor Gas	Utilities	$317.40	12/15/2017
Nicor Gas	Utilities	$2,046.14	12/18/2017
Nicor Gas	Utilities	$5,176.10	12/20/2017
Nicor Gas	Utilities	$1,754.39	12/26/2017
Nicor Gas	Utilities	$629.34	12/27/2017
Haysite Reinforced Plastics LLC	Inventory Material	$26,576	12/6/2017
Delford Industries Inc.	Inventory Material	$1,107	12/1/2017
Delford Industries Inc.	Inventory Material	$4,471	12/4/2017
Alstom Signaling Inc.	Construction	$448,089.89	12/26/2017
Nextime Inc.	Material	$1,258	12/1/2017
Corporate Imaging Concepts, LLC	Professional Services	$3,213	12/6/2017
Arema	Misc. Other Expenses	$2,379	12/27/2017
North American Equipment Sales	Material	$2,286.96	12/1/2017
North American Equipment Sales	Construction	$4,400	12/7/2017
North American Equipment Sales	Material	$914.62	12/11/2017
North American Equipment Sales	Rental Expense	$22,040	12/20/2017
Quest Diagnostics Inc.	Misc. Other Expenses	$922.83	12/5/2017
Quest Diagnostics Inc.	Misc. Other Expenses	$810.58	12/6/2017
Quest Diagnostics Inc.	Misc. Other Expenses	$1,937.47	12/12/2017
Bellwood Electric Motors Inc.	Inventory Material	$3,500	12/12/2017
Aqua Coolers	Rental Expense	$877.50	12/15/2017
Parsons Transportation Group Inc.	Engineering & Design	$1,082,005.98	12/19/2017
Burris Equipment Co.	Rental Expense	$1,814.40	12/4/2017
Cook County Clerk Dept. Of Vital Statistics	Misc. Other Expenses	$10	12/1/2017
Harvard Collection Services Inc.	Professional Services	$55.15	12/4/2017
Harvard Collection Services Inc.	Professional Services	$19.19	12/13/2017
Pro Temp Of Illinois Inc.	Outside Services	$13,466.26	12/5/2017
Pro Temp Of Illinois Inc.	Outside Services	$19,845.78	12/19/2017
Verizon Wireless	Utilities	$7,884.71	12/4/2017
Warehouse Direct	Material	$2,592.44	12/4/2017
Warehouse Direct	Material	$594.35	12/5/2017
Warehouse Direct	Material	$962.89	12/12/2017
Warehouse Direct	Material	$4,133.51	12/28/2017
Wabtec Railway Electronics	Inventory Material	$15,000	12/12/2017
Russo Power Equipment	Material	$534.71	12/4/2017
Russo Power Equipment	Material	$774.99	12/15/2017
Russo Power Equipment	Material	$637.64	12/21/2017
A M C Mechanical Inc.	Outside Services	$20,529.13	12/12/2017
Gerber Glass Chicago	Outside Services	$441.14	12/19/2017
Mccann Industries Inc.	Outside Services	$3,627.62	12/1/2017
Mccann Industries Inc.	Material	$214.50	12/4/2017
Mccann Industries Inc.	Material	$954.50	12/8/2017
Mccann Industries Inc.	Material	$80	12/12/2017
Mccann Industries Inc.	Material	$3,472.40	12/19/2017
Mccann Industries Inc.	Material	$129.92	12/26/2017
Mccann Industries Inc.	Material	$5,130.97	12/28/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$44,392.87	12/6/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$5,383.92	12/21/2017
Raul V. Bravo & Associates Inc.	Engineering Management & Inspections	$44,392.87	12/26/2017
T & J Plumbing Inc.	Outside Services	$1,578	12/6/2017
T & J Plumbing Inc.	Outside Services	$340	12/28/2017
City Club Of Chicago	Misc. Other Expenses	$85	12/13/2017
Global Water Technology Inc.	Material	$590	12/5/2017
Foley & Lardner Llp Three First National Plaza	Professional Services	$117.45	12/1/2017
Blue Print Shoppe Inc.	Engineering & Design	$3,072	12/27/2017
Securitas Security Services	Misc. Other Expenses	$500	12/1/2017
BBA Project Inc.	Inventory Material	$1,560.06	12/1/2017
BBA Project Inc.	Inventory Material	$1,560.06	12/13/2017
Frank Ralphs Limited	Inventory Material	$3,491.70	12/4/2017
Frank Ralphs Limited	Inventory Material	$7,360	12/19/2017
Com Ed-Real Estate Dept. 4Th Fl.	Rental Expense	$495.20	12/15/2017
Ty Lin Intl Grt. Lakes Inc.	Engineering & Design	$18,877.21	12/7/2017
S D Myers Inc.	Outside Services	$128	12/4/2017
S D Myers Inc.	Outside Services	$128	12/5/2017
Mobile Mini Inc.	Rental Expense	$79	12/1/2017
Mobile Mini Inc.	Rental Expense	$1,761	12/11/2017
Mobile Mini Inc.	Rental Expense	$898	12/12/2017
Mobile Mini Inc.	Rental Expense	$354	12/13/2017
Mobile Mini Inc.	Rental Expense	$4,538	12/15/2017
Mobile Mini Inc.	Rental Expense	$550	12/19/2017
Rail Products International (RPI)	Material	$27,135	12/4/2017
Engineered Plastics Inc.	Inventory Material	$70,070	12/6/2017
Engineered Plastics Inc.	Inventory Material	$34,540	12/19/2017
Fletcher & Sippel Llc	Professional Services	$7,657.16	12/6/2017
Arlington Park Racecourse Llc Churchill Downs Inc.	Rental Expense	$22,759.16	12/26/2017
Day-N-Nite Inc.	Misc. Other Expenses	$55.45	12/4/2017
Day-N-Nite Inc.	Misc. Other Expenses	$4.50	12/13/2017
Day-N-Nite Inc.	Misc. Other Expenses	$481.65	12/15/2017
Day-N-Nite Inc.	Misc. Other Expenses	$3	12/28/2017
Fullife Safety Center	Outside Services	$98	12/20/2017
Fullife Safety Center	Outside Services	$98	12/21/2017
Ogden Automotive	Outside Services	$917.47	12/7/2017
Ogden Automotive	Outside Services	$259.89	12/19/2017
Ogden Automotive	Outside Services	$1,536.96	12/28/2017
Cardinal Colorprint	Outside Services	$13,482	12/4/2017
Western Sierras Inc.	Material	$6,417	12/15/2017
Midco Electric Supply	Inventory Material	$1,931.79	12/4/2017
Midco Electric Supply	Material	$5,517.66	12/5/2017
Midco Electric Supply	Material	$1,148	12/7/2017
Midco Electric Supply	Material	$1,625.10	12/19/2017
Midco Electric Supply	Material	$5,680.30	12/21/2017
Midco Electric Supply	Material	$2,565.50	12/28/2017
Simplex Grinnell Lp	Material	$7,984.42	12/6/2017
Simplex Grinnell Lp	Material	$2,500.95	12/12/2017
Simplex Grinnell Lp	Outside Services	$449.06	12/20/2017
Midway Moving And Storage	5010003987	$1,280	12/1/2017
Midway Moving And Storage	5010003987	$640	12/4/2017
Midway Moving And Storage	5010003987	$1,920	12/19/2017
Village Of Bartlett	Utilities	$35.70	12/26/2017
Demoulin Brothers & Co.	Uniform Purchases	$54,475.56	12/1/2017
Demoulin Brothers & Co.	Uniform Purchases	$39,767.39	12/5/2017
Demoulin Brothers & Co.	Uniform Purchases	$7,507.42	12/13/2017
Demoulin Brothers & Co.	Uniform Purchases	$4,839.27	12/14/2017
Demoulin Brothers & Co.	Uniform Purchases	$605.51	12/28/2017
Aqua Illinois	Utilities	$108.68	12/20/2017
Concept Media & Print Group Inc.	Misc. Other Expenses	$3,512	12/13/2017
Certified Fleet Services Inc.	Outside Services	$14,746.75	12/4/2017
Certified Fleet Services Inc.	Outside Services	$836.49	12/5/2017
Certified Fleet Services Inc.	Misc. Other Expenses	$20,082.16	12/8/2017
Certified Fleet Services Inc.	Outside Services	$3,088.89	12/11/2017
Certified Fleet Services Inc.	Outside Services	$7,508.66	12/12/2017
Certified Fleet Services Inc.	Outside Services	$8,937.69	12/20/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$8,950	12/4/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$2,300	12/15/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$2,000	12/19/2017
Advanced Occupational Medicine Spec.	Misc. Other Expenses	$5,955	12/27/2017
Sungard Availability Services	Outside Services	$7,825	12/1/2017
Chicago Metal Maintenance Inc.	Outside Services	$610	12/20/2017
Atlas/First Access	Outside Services	$447.10	12/28/2017
Michigan Plaza LLC C/O Mb Real Estate	Rental Expense	$539.55	12/15/2017
Netrix Llc	Material	$14,151	12/28/2017
Tallgrass Systems Ltd.	Inventory Material	$2,327.96	12/19/2017
R4 Services Llc	Outside Services	$11,481.84	12/11/2017
Clarity Partners Llc	Outside Services	$34,000.82	12/13/2017
Powerrail Distribution Inc	Inventory Material	$5,735	12/1/2017
Powerrail Distribution Inc	Inventory Material	$13,695	12/4/2017
Powerrail Distribution Inc	Material	$4,065.80	12/19/2017
Production Distribution Companies	Material	$1,363	12/27/2017
Dynamic Metals Llc	Inventory Material	$2,674.94	12/6/2017
Dynamic Metals Llc	Inventory Material	$3,000	12/21/2017
Dynamic Metals Llc	Inventory Material	$26,749.40	12/27/2017
ADR Systems Of America, LLC	Misc. Other Expenses	$1,395	12/12/2017
Village Of Elburn	Utilities	$199.78	12/15/2017
James Pest Control	Outside Services	$175	12/19/2017
Oui Oui Enterprises Ltd.	Rental Expense	$150	12/4/2017
Oui Oui Enterprises Ltd.	Rental Expense	$1,080	12/11/2017
Oui Oui Enterprises Ltd.	Rental Expense	$930	12/12/2017
Oui Oui Enterprises Ltd.	Rental Expense	$3,300	12/13/2017
Oui Oui Enterprises Ltd.	Rental Expense	$210	12/15/2017
Oui Oui Enterprises Ltd.	Rental Expense	$180	12/19/2017
Oui Oui Enterprises Ltd.	Rental Expense	$60	12/21/2017
Oui Oui Enterprises Ltd.	Rental Expense	$480	12/27/2017
Alcohol & Drug Testing Services Llc	Misc. Other Expenses	$6,472	12/19/2017
Northern Tool & Equipment	Material	$973.80	12/21/2017
Northern Tool & Equipment	Material	$614.51	12/26/2017
Paper Solutions Inc.	Outside Services	$43,455.60	12/4/2017
Omni-Pump Repairs Inc.	Outside Services	$1,773.99	12/12/2017
Wabtec Global Services (Mo)	Outside Services	$2,930	12/15/2017
Cvr Computer Supplies	Material	$7,808	12/4/2017
Cvr Computer Supplies	Material	$2,664	12/11/2017
Vaughn L Stoner	Professional Services	$1,582	12/20/2017
Ritter Technology Llc	Material	$1,027.24	12/1/2017
Ritter Technology Llc	Material	$558	12/4/2017
Ritter Technology Llc	Material	$1,264.75	12/7/2017
Ritter Technology Llc	Material	$2,106.61	12/14/2017
Ritter Technology Llc	Material	$707.63	12/15/2017
Ritter Technology Llc	Material	$1,891.74	12/19/2017
Ritter Technology Llc	Material	$2,647.53	12/21/2017
Independent Recycling Services Inc	Outside Services	$3,650.35	12/15/2017
Midwest Animal Hospital	Professional Services	$474.98	12/4/2017
Midwest Animal Hospital	Professional Services	$493.11	12/6/2017
Hydraulic Design & Repair Inc.	Material	$10,282.03	12/1/2017
Hydraulic Design & Repair Inc.	Material	$3,791.40	12/6/2017
Hydraulic Design & Repair Inc.	Outside Services	$1,618.85	12/13/2017
Roadsafe Traffic Systems	Construction	$8,943.13	12/1/2017
Roadsafe Traffic Systems	Construction	$50,795.17	12/7/2017
Roadsafe Traffic Systems	Outside Services	$24,124.70	12/8/2017
Roadsafe Traffic Systems	Outside Services	$10,237.26	12/13/2017
Roadsafe Traffic Systems	Construction	$37,820.63	12/28/2017
Trups Distributing Inc.	Inventory Material	$108,029.83	12/1/2017
Carmichael Leasing Co. Inc.	Misc. Other Expenses	$33	12/4/2017
Carmichael Leasing Co. Inc.	Outside Services	$743.63	12/7/2017
Carmichael Leasing Co. Inc.	Outside Services	$7,816.17	12/14/2017
Carmichael Leasing Co. Inc.	Outside Services	$980.31	12/19/2017
Carmichael Leasing Co. Inc.	Outside Services	$2,299.53	12/20/2017
Zen Industrial Services Llc	Material	$11,881.50	12/7/2017
Zen Industrial Services Llc	Material	$1,747.82	12/27/2017
Tta Systems Llc	Inventory Material	$51,708	12/1/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	12/11/2017
Kustom Seating Unlimited Inc.	Inventory Material	$93,339	12/12/2017
Seville Staffing Llc	Inventory Material	$735.83	12/4/2017
Seville Staffing Llc	Inventory Material	$1,497.56	12/6/2017
Corys Thunder Inc.	Misc. Other Expenses	$35,300	12/13/2017
Comcast	Outside Services	$4,759.64	12/7/2017
Comprod, Inc.	Inventory Material	$3,517.50	12/12/2017
Comprod, Inc.	Inventory Material	$22,503.75	12/18/2017
Comprod, Inc.	Inventory Material	$4,425	12/20/2017
Amalgamated Services Inc.	Outside Services	$732	12/14/2017
Amalgamated Services Inc.	Outside Services	$17,603.82	12/20/2017
Wildman Corporate Apparel	Uniform Purchases	$350.70	12/1/2017
Wildman Corporate Apparel	Uniform Purchases	$1,023.23	12/4/2017
Wildman Corporate Apparel	Uniform Purchases	$4,750.29	12/5/2017
Wildman Corporate Apparel	Uniform Purchases	$2,177.36	12/6/2017
Impact Networking Llc	Material	$2,101.46	12/4/2017
Impact Networking Llc	Material	$2,643.19	12/12/2017
Auburn Metrology Lab (Aml)	Outside Services	$1,687.78	12/4/2017
Msds Online	Professional Services	$8,510	12/26/2017
Garveys Office Products	Inventory Material	$20,016.78	12/1/2017
Garveys Office Products	Material	$730.53	12/6/2017
Garveys Office Products	Inventory Material	$21,376.70	12/18/2017
Garveys Office Products	Material	$3,615	12/19/2017
Garveys Office Products	Inventory Material	$9,714.26	12/27/2017
Aecom Technical Services Inc.	Misc. Other Expenses	$146.18	12/19/2017
Aecom Technical Services Inc.	Engineering & Design	$157,171.86	12/20/2017
Aecom Technical Services Inc.	Engineering & Design	$12,898.66	12/27/2017
Securitas	Outside Services	$21,467.77	12/4/2017
Securitas	Outside Services	$21,833.68	12/19/2017
Crowe Horwath LLP	Inventory Material	$9,000	12/4/2017
Crowe Horwath LLP	Professional Services	$151,640	12/6/2017
American Calibration Inc.	Outside Services	$405	12/1/2017
Professional Decorators Inc.	Outside Services	$19,280	12/13/2017
Professional Decorators Inc.	Outside Services	$39,520	12/19/2017
Powell Electrical Systems Inc.	Inventory Material	$32,992.44	12/20/2017
K-Plus Mechanical Inc.	Outside Services	$620	12/5/2017
K-Plus Mechanical Inc.	Outside Services	$4,638.10	12/20/2017
Siemens Industry Inc.	Inventory Material	$99,308.16	12/13/2017
Siemens Industry Inc.	Inventory Material	$3,684.31	12/15/2017
Siemens Industry Inc.	Material	$40,103.04	12/19/2017
SHI International Corp.	Professional Services	$32,542	12/12/2017
Canadian National Railroad	Rental Expense	$202,435	12/13/2017
Canadian National Railroad	Outside Services	$134,956.66	12/15/2017
Canadian National Railroad	Misc. Other Expenses	$33,628.89	12/19/2017
Oracle America Inc.	Professional Services	$718,806.25	12/6/2017
Abt	Material	$169	12/4/2017
Abt	Material	$1,460	12/11/2017
Assn. Of American Railroads	Misc. Other Expenses	$4,641	12/11/2017
Assn. Of American Railroads	Outside Services	$11,607.14	12/27/2017
Path Construction Co. Inc	Construction	$47,781	12/7/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Outside Services	$3,742	12/4/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$1,642	12/21/2017
Bach-Simpson Div. Of Wabtec Canada Inc.	Inventory Material	$2,994	12/27/2017
Trees R Us Inc.	Outside Services	$9,005	12/19/2017
Safety-Kleen Systems Inc.	Material	$6,141	12/20/2017
Safety-Kleen Systems Inc.	Outside Services	$2,456.40	12/28/2017
Southern Parts & Equipment Inc.	Material	$1,248	12/12/2017
Fis	Outside Services	$6,238.84	12/19/2017
Office Pal The	Material	$3,065.76	12/20/2017
Alvarez Inc.	Outside Services	$4,770	12/4/2017
Alvarez Inc.	Outside Services	$4,770	12/20/2017
Alvarez Inc.	Outside Services	$2,160	12/21/2017
Chicago Parts & Sound Llc. Dba Police Department Systems	Outside Services	$48.50	12/28/2017
Trico Corp.	Outside Services	$905.76	12/6/2017
Trico Corp.	Outside Services	$1,593.28	12/14/2017
Aci Worldwide Corp.	Professional Services	$5,490	12/15/2017
Oconnell & Oshea Legislative Advocacy & Consulting	Professional Services	$5,083	12/4/2017
Wabtec Global Services (Sc)	Inventory Material	$13,818	12/8/2017
Wabtec Global Services (Sc)	Inventory Material	$6,909	12/28/2017
Transitair Systems Llc	Material	$368.92	12/20/2017
R & W Machine Div. Warner Ind. Inc	Material	$36,936	12/4/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$33,436	12/11/2017
R & W Machine Div. Warner Ind. Inc	Outside Services	$11,849	12/13/2017
Canadian Pacific Railway Co.	Misc. Other Expenses	$92,800.06	12/1/2017
Canadian Pacific Railway Co.	Outside Services	$70,284.80	12/15/2017
Cdeci	Outside Services	$16,793.26	12/6/2017
Cdeci	Outside Services	$18,150.24	12/20/2017
Two North Riverside Plaza Jv LP	Misc. Other Expenses	$32,015.18	12/26/2017
Ricoh Production Print Solutions	Outside Services	$2,358.88	12/19/2017
Aon Risk Services Inc. Of Maryland	Professional Services	$14,000	12/12/2017
Om Office Supply Inc.	Inventory Material	$28,800	12/5/2017
Tyco Integrated Security Llc	Outside Services	$376.22	12/4/2017
Claeven Ltd.	Misc. Other Expenses	$2,047	12/4/2017
Claeven Ltd.	Misc. Other Expenses	$747.50	12/7/2017
Claeven Ltd.	Misc. Other Expenses	$1,035	12/12/2017
Claeven Ltd.	Misc. Other Expenses	$402.50	12/13/2017
Claeven Ltd.	Misc. Other Expenses	$1,270	12/20/2017
Claeven Ltd.	Outside Services	$862.50	12/27/2017
Claeven Ltd.	Misc. Other Expenses	$2,127.50	12/28/2017
American Recycling & Disposal Inc.	Construction	$38,138.83	12/13/2017
American Recycling & Disposal Inc.	Construction	$12,150.79	12/14/2017
Office Store Depot Inc.	Outside Services	$1,715	12/12/2017
Chicago Uniform Co.	Professional Services	$5,832.59	12/1/2017
Chicago Uniform Co.	Professional Services	$1,835.42	12/4/2017
Chicago Uniform Co.	Professional Services	$1,833.12	12/15/2017
Chicago Uniform Co.	Professional Services	$1,859.57	12/19/2017
Chicago Uniform Co.	Professional Services	$1,490.46	12/28/2017
Norfolk Southern Corp. Alicia Katusich	Misc. Other Expenses	$192,453.75	12/7/2017
Wex Bank	Material	$897.59	12/7/2017
Wex Bank	Material	$2,269.91	12/11/2017
Canon Solutions America Inc.	Outside Services	$3,949.37	12/19/2017
Carol Ann Marketing	Misc. Other Expenses	$9.68	12/15/2017
Atlas Toyota Material Handling LLC	Inventory Material	$403,860	12/1/2017
Franczek Radelet P.C.	Professional Services	$620.50	12/1/2017
Allan Baker Inc DBA Korrect Optical	Misc. Other Expenses	$613	12/4/2017
Vcna Prairie Inc.	Material	$2,902	12/14/2017
Zukinut Enterprises Llc	Inventory Material	$10,100	12/1/2017
Zukinut Enterprises Llc	Inventory Material	$5,490	12/6/2017
Auto Truck Group Llc	Outside Services	$275	12/4/2017
Mansfield Oil Co. Of Gainesville In	Material	$42,925.36	12/1/2017
Mansfield Oil Co. Of Gainesville In	Material	$371,031.93	12/4/2017
Mansfield Oil Co. Of Gainesville In	Material	$354,352.86	12/5/2017
Mansfield Oil Co. Of Gainesville In	Material	$178,832.59	12/6/2017
Mansfield Oil Co. Of Gainesville In	Material	$664,896.87	12/11/2017
Mansfield Oil Co. Of Gainesville In	Material	$61,938.67	12/12/2017
Mansfield Oil Co. Of Gainesville In	Material	$263,449.40	12/13/2017
Mansfield Oil Co. Of Gainesville In	Material	$388,618.12	12/14/2017
Mansfield Oil Co. Of Gainesville In	Material	$49,822.84	12/15/2017
Mansfield Oil Co. Of Gainesville In	Material	$168,316.06	12/18/2017
Mansfield Oil Co. Of Gainesville In	Material	$139,122.38	12/19/2017
Mansfield Oil Co. Of Gainesville In	Material	$701,900.27	12/20/2017
Mansfield Oil Co. Of Gainesville In	Material	$12,454.85	12/21/2017
Mansfield Oil Co. Of Gainesville In	Material	$263,061.96	12/27/2017
Mansfield Oil Co. Of Gainesville In	Material	$288,843.82	12/28/2017
Wabtec Global Services	Material	$105,510.60	12/28/2017
Delta Sonic Car Wash System Inc	Outside Services	$152.50	12/19/2017
Natural Settings & Design	Outside Services	$1,360	12/5/2017
Natural Settings & Design	Outside Services	$270.25	12/21/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$433	12/6/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$1,031	12/12/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$2,077	12/15/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$239	12/21/2017
Cavalry Fire Protection Svc. LLC	Outside Services	$1,183	12/27/2017
10 S. Riverside Property Owner LLC	Rental Expense	$1,245.77	12/20/2017
Phymetrix Inc.	Outside Services	$1,926.41	12/13/2017
Knorr Brake Co. Llc	Material	$544	12/13/2017
Valdes LLC	Material	$12,439.12	12/4/2017
CDW Government LLC	Inventory Material	$1,950	12/6/2017
CDW Government LLC	Professional Services	$7,735	12/15/2017
Tri-Cable Inc. D/B/A Itss	Material	$3,453	12/28/2017
Theresa A. Barnett Esq.	Professional Services	$1,450	12/27/2017
Hagerty Supply	Material	$23.44	12/19/2017
Equipment Watch	Misc. Other Expenses	$3,050	12/7/2017
Equipment Watch	Misc. Other Expenses	$3,050	12/8/2017
Analytic Systems	Outside Services	$4,500	12/11/2017
Protanic Inc.	Outside Services	$2,485	12/4/2017
Protanic Inc.	Outside Services	$450	12/6/2017
Protanic Inc.	Outside Services	$150	12/7/2017
Protanic Inc.	Outside Services	$350	12/12/2017
Protanic Inc.	Outside Services	$35,935	12/15/2017
Osp Global LLC D/B/A Controlcase	Professional Services	$5,000	12/5/2017
Osp Global LLC D/B/A Controlcase	Professional Services	$2,250	12/28/2017
Advance Search Technical Staffing	Professional Services	$8,780	12/5/2017
RJB Properties Inc.	Outside Services	$115,511.74	12/1/2017
RJB Properties Inc.	Outside Services	$3,782.46	12/4/2017
RJB Properties Inc.	Outside Services	$1,738.77	12/14/2017
RJB Properties Inc.	Outside Services	$120,584.86	12/20/2017
Comto	Misc. Other Expenses	$375	12/5/2017
Comto	Misc. Other Expenses	$250	12/29/2017
Comto	Misc. Other Expenses	$125	12/31/2017
Kiesters Garage Inc.	Outside Services	$40	12/4/2017
Kiesters Garage Inc.	Outside Services	$104.29	12/5/2017
Kiesters Garage Inc.	Outside Services	$289.69	12/12/2017
Kiesters Garage Inc.	Outside Services	$84.91	12/19/2017
Compass Minerals America Inc.	Material	$1,595.40	12/21/2017
Reflective Apparel Factory Inc	Misc. Other Expenses	$16,813.45	12/19/2017
Dorr Transit Products	Material	$18,638.40	12/4/2017
Institute Of Hazardous Materials Mg	Misc. Other Expenses	$160	12/19/2017
Progress Rail Services Corporation	Construction	$685,328.25	12/11/2017
Progress Rail Services Corporation	Material	$84,888	12/12/2017
Progress Rail Services Corporation	Construction	$685,328.25	12/19/2017
Progress Rail Services Corporation	Construction	$2,179,895.41	12/20/2017
Progress Rail Services Corporation	Construction	$571,106.88	12/28/2017
Ill Dept. Of Public Health Asbestos Program	Professional Services	$200	12/26/2017
Hinckley Springs	Rental Expense	$19.96	12/6/2017
Arc Document Solutions Llc	Material	$514.40	12/13/2017
Stanard & Associates Inc.	Misc. Other Expenses	$395	12/19/2017
Networkfleet Inc.	Utilities	$9,707	12/19/2017
Hotstart Sales Llc	Inventory Material	$8,857.26	12/1/2017
Hotstart Sales Llc	Inventory Material	$8,857.26	12/6/2017
Reladyne	Material	$76,878.21	12/15/2017
Reladyne	Material	$12,873.44	12/18/2017
Reladyne	Material	$11,934.74	12/20/2017
Reladyne	Material	$18,285.65	12/26/2017
Reladyne	Material	$4,079.80	12/27/2017
Reladyne	Material	$1,382.77	12/28/2017
Utility Transport Services Inc.	Material	$19,948.28	12/8/2017
Utility Transport Services Inc.	Material	$1,133.90	12/12/2017
Utility Transport Services Inc.	Material	$1,108.89	12/19/2017
Utility Transport Services Inc.	Material	$1,641.68	12/20/2017
Union Pacific Railroad Co.	Construction	$806,517.55	12/4/2017
Acton Mobile	Rental Expense	$1,715.04	12/11/2017
Acton Mobile	Rental Expense	$452	12/12/2017
Acton Mobile	Rental Expense	$842	12/15/2017
Computer Aid Inc.	Outside Services	$245,279.30	12/5/2017
Occupational Health Centers SW	Misc. Other Expenses	$3,055	12/7/2017
Occupational Health Centers SW	Misc. Other Expenses	$104	12/8/2017
Occupational Health Centers SW	Misc. Other Expenses	$259	12/11/2017
Progress Rail Services (Kershaw)	Material	$3,427.99	12/1/2017
Progress Rail Services (Kershaw)	Material	$2,801.72	12/15/2017
Progress Rail Services (Kershaw)	Material	$2.48	12/28/2017
Azura Investigations Llc	Misc. Other Expenses	$3,865	12/14/2017
Alstom Signaling Operation LLC	Inventory Material	$19,696.83	12/1/2017
Alstom Signaling Operation LLC	Inventory Material	$32,634.49	12/5/2017
Alstom Signaling Operation LLC	Inventory Material	$9,060	12/12/2017
Alstom Signaling Operation LLC	Inventory Material	$1,650.72	12/15/2017
Alstom Signaling Operation LLC	Inventory Material	$32,634.49	12/19/2017
Alstom Signaling Operation LLC	Outside Services	$225	12/27/2017
Ohio Crankshaft Co. Park-Ohio Industries Inc.	Material	$3,520	12/21/2017
Utcras	Inventory Material	$42,896	12/13/2017
Lcptracker Inc.	Rental Expense	$693.75	12/12/2017
Cleaning Specialist Inc.	Professional Services	$9,761	12/4/2017
Triangle Service Inc.	Outside Services	$2,546.89	12/7/2017
Triangle Service Inc.	Outside Services	$428.73	12/19/2017
Triangle Service Inc.	Outside Services	$90	12/20/2017
Triangle Service Inc.	Outside Services	$1,505.90	12/21/2017
AT & T	Utilities	$3,704.84	12/4/2017
AT & T	Utilities	$28,361.40	12/27/2017
Electro Wire Div of EIS, Inc.	Inventory Material	$53,892	12/12/2017
Rod Baker Ford	Outside Services	$3,878.54	12/6/2017
Millennium Shops LLC	Outside Services	$16,324.85	12/4/2017
Quality Associates International	Professional Services	$3,000	12/19/2017
Comcast Business	Outside Services	$104,087.25	12/11/2017
Morneau Shepell Bda Ltd	Professional Services	$4,833	12/4/2017
Ascendo Resources Llc	Inventory Material	$2,139.75	12/1/2017
Ascendo Resources Llc	Inventory Material	$1,296	12/5/2017
Ascendo Resources Llc	Inventory Material	$2,160	12/13/2017
440 South Lasalle St.(Chicago)Owner Llc	Rental Expense	$64.33	12/15/2017
Gma Construction Group	Material	$116,962.06	12/19/2017
Gma Construction Group	Outside Services	$39,880.16	12/20/2017
Premier Catering & Events	Misc. Other Expenses	$958	12/12/2017
Premier Catering & Events	Misc. Other Expenses	$2,203.40	12/21/2017
Hopkins Ford of Elgin, Inc	Outside Services	$13.27	12/11/2017
Robert Half International Inc.	Inventory Material	$4,385.08	12/5/2017
Robert Half International Inc.	Inventory Material	$2,808.27	12/13/2017
Skillnet Solutions Inc.	Inventory Material	$5,500	12/15/2017
Chandler Services Inc.	Outside Services	$266.13	12/4/2017
Chandler Services Inc.	Outside Services	$640.48	12/6/2017
Drive Friedler Joint Venture	Outside Services	$451,964.23	12/12/2017
Talent Benchstrength Solutions LLC	Misc. Other Expenses	$2,385	12/1/2017
VIEVU, LLC	Material	$143,375	12/11/2017
DH Wireless Solutions	Outside Services	$6,771.20	12/4/2017
DH Wireless Solutions	Material	$9,611.90	12/13/2017
Southwest Spring, Inc	Outside Services	$75	12/19/2017
Bake For Me	Material	$363.45	12/4/2017
Bake For Me	Material	$979.60	12/13/2017
Bake For Me	Material	$1,028.70	12/14/2017
Bake For Me	Material	$246.90	12/15/2017
Thermion, Inc.	Material	$1,105.36	12/5/2017
Innovative Emergency Management, Inc. (DBA IEM)	Professional Services	$22,300.11	12/26/2017
Erical Group, Inc	Misc. Other Expenses	$432	12/15/2017
Maggiano's Little Italy	Misc. Other Expenses	$4,478.24	12/14/2017
Mide Technology Corp.	Material	$10,198.47	12/4/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$34,070	12/4/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$21,942	12/6/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$103,210	12/12/2017
Progress Rail Services Corp. (Traction Motors)	Inventory Material	$41,884	12/28/2017
Nearmap, US Inc.	Outside Services	$50,000	12/27/2017
Atlantic Tactical	Misc. Other Expenses	$166.60	12/21/2017
Clary Business Machines	Inventory Material	$6,385	12/12/2017
Office Connection, LLC	Material	$1,343.52	12/26/2017
Triton Community College	Misc. Other Expenses	$1,500	12/27/2017
ISACA	Misc. Other Expenses	$230	12/1/2017
Ahead of Our Time Publishing, Inc.	Misc. Other Expenses	$500	12/27/2017
The Institutes	Misc. Other Expenses	$1,322.26	12/27/2017

Field	Value
mimetype	text/csv
filesize	752.21 KB
timestamp	Apr 18, 2024